Business Process Management Head, Gc
Current• Plan and execute financial, operational, compliance, system, and management audits in Greater China.• Discuss findings with line management; align and follow up improvement measures.• Proactively support deficiency analysis and risk management• Contribute to the continuous improvement and the Internal Audit Process• Ensure established SOPs are followed. Overall follow-up on all Business Process related topics within the Greater China areaKey Achievements:- Vendor Management Process Implement- Credit control setup- Monthly PRODUCTIVITY methodology establishes- As-is process mapping for the operation team with pain points to senior management- Sustainability – PAPERLESS Project Leading/Driving- Master Data Management setup- Cross-Trade business guidance establish