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更新于 9月12日
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采購控制與合規(guī)助理經(jīng)理

1.7-2.2萬
  • 成都武侯區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

業(yè)務(wù)合規(guī)內(nèi)控
Responsibilities:
Compliance & Policy Adherence
1. Monitor procurement activities to ensure strict compliance with internal policies, procedures, and relevant regulatory requirements. Conduct regular reviews of purchase orders to identify any deviations/non-compliant activities from the policy.
2. Continuously monitor changes in relevant global policies and regulations and perform impact analysis on the existing controls and implement the required changes to the controls upon alignment from controls team.
3. Ensure the myBuy Policies and guidelines are in line with P2P and Global Procurement policy and guidelines.
4. Collaborate with key stakeholders from control and procurement teams to develop, update, and communicate procurement controls matrix.
5. Prepare training materials to employees within the department to enhance awareness of compliance obligations.
6. Ensure that the GCS scope controls are executed as per the controls design matrix and ensure the same has been documented in the GCS portal on timely manner.
7. Act as a liaison between the procurement department and internal auditors. Collaborate during audits, providing necessary documentation, explanations, and implementing corrective actions in a timely manner.
Risk Assessment and Mitigation
1. Develop and implement risk mitigation strategies, working closely with procurement stakeholders and continuously monitor the effectiveness of these strategies and make adjustments as needed. (e.g.: Governance calls)
2. Support and review myBUY CR initiatives/system upgrade with subject matter experts (SMEs) in APAC
Process Standardization
1. Closely work with myBUY myBUY control, compliance and governance GPO to drive standardization across all sectors.
Qualifications:
1. Bachelor degree in Finance/Supply Chain Management/Accounting/Business Administration. A master degree is a plus.
2. 5+ Years of experience required
3. Functional knowledge: Depth of different aspects of Procurement such as processes and tools, knowledge in Food & Beverage industry a plus
4. Experience in sourcing processes and technologies, with experience of implementing them in a global and regional environment
5. Advanced proficiency in data analysis tools, including Microsoft Excel (e.g., advanced formulas, pivot tables, data validation); data visualization tools skills like Tableau or Power BI is a plus
6. Strong communication & negotiation skills
7. Results Oriented – comfortable setting and delivering against bold, stretch targets
8. English essential, both verbal and in writing
9. Comfortable working within matrix organization
10. Affinity with technology applications and business processes and the impact on people
11. Strong analytical, problem solving, and root cause identification skills
12. Solid understanding of the PepsiCo organization and cultural differences

工作地點(diǎn)

成都武侯區(qū)中國-歐洲中心

職位發(fā)布者

羅雪琦/人事經(jīng)理

昨日活躍
立即溝通
公司LogoPepsiCo百事（中國）有限公司
百事公司是穩(wěn)居全球500強(qiáng)的食品和飲料公司之一，業(yè)務(wù)范圍遍及世界上近200個國家，擁有20+個年銷售額超過10億美元的品牌，諸如深受眾多消費(fèi)者喜愛的樂事薯片、百事可樂、桂格麥片、百草味等產(chǎn)品。植根中國40余年間，我們持續(xù)擴(kuò)大投資，打造更強(qiáng)勢的“產(chǎn)品聯(lián)盟”，以豐富的品類組合和創(chuàng)新的產(chǎn)品口味領(lǐng)跑中國市場，連續(xù)多年保持銷售額的兩位數(shù)增長。無畏開拓，我們逐步成為中國食品飲料行業(yè)的引領(lǐng)者；有為未來，我們致力于為人才打造更廣闊的職業(yè)前景。在百事，讓無畏，更有為。作為業(yè)界“精英學(xué)府”，我們以人才為根基，注重領(lǐng)導(dǎo)力的培育，充分放權(quán)鼓勵人才發(fā)揮自驅(qū)力。我們擁有專業(yè)穩(wěn)健的發(fā)展平臺、敢于突破的創(chuàng)新基因和自由活力的文化氛圍，助力你在這里成為行業(yè)新領(lǐng)袖。歡迎敢拼善贏、敢夢有愛的你加入這個溫情有度的大家庭，成為我們獨(dú)一無二的一份子，在充滿激情與溫情的團(tuán)隊(duì)中與一眾熱情務(wù)實(shí)的優(yōu)秀伙伴并肩前行，為我們共同的目標(biāo)而全力以赴。在百事正持使命的指引下，期待你盡情發(fā)揮自己的影響力與創(chuàng)造力，以信心和勇氣迎接未來更多機(jī)遇與挑戰(zhàn)，創(chuàng)造可持續(xù)價值、看見長遠(yuǎn)未來，向世界傳遞更多歡笑與快樂。由你，世界嘴角上揚(yáng)！如果你希望進(jìn)一步了解百事中國及其職位信息，請登錄我們的集團(tuán)網(wǎng)站www.pepsico.com.cn
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