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Job Title S&P - Global Supplier Operations Manager Asia - Linkou or Tainan Degree: Bachelor, Master Work Experience: 10-15 years, 16+ years Travel: 25% Workplace Types: Hybrid Job Description: Introduction Do you have the charisma to lead, inspire, develop and empower a team of qualified leaders and professionals during an integration, while expanding the scope to new regions? Would you like to drive the Supplier Operations department to entirely new levels of operational excellence by standardi

Context Performs operational activities of an explanatory or assisting nature, with main focus on the managers sector. Acts proactively on all regular requests and acts hereupon, using existing systems and protocols to provide support to the senior management or internal clients. Works within standardised practices and procedures, general work instructions and limited supervision of progress and results. Proposes priorities and, after alignment with senior assistant colleagues or manager (TL/GL)

1. Sales technical support 1.1 Solution Architecture 1.2 FET Best Practices Solution 2. Delivery and maintenance 2.1 Service portfolio list 2.2 Standardization Delivery Plan 2.3 Customer maintenance plan 2,4 Technical Standardization SOP

Introduction to the job Context Works in EHS team of D&E, S&SC, Manufacturing, CS or CRE. Interfaces mainly with (senior) EHS experts and EHS manager of own team and with team leads of own factory/ location. Work is governed by standardized work routines; job holder knows the way around a wide range of procedures. Needs to analyze problems and interpret facts to get to a solution; covers a large variety of issues related to

Conduct onboarding sales training program, refreshment sales training program, and Know Your Apps product knowledge test to increase the sales conversion rate from canvassing to closing. Provide continuous support during the sales team’s at Pro Aesthetics Asia to increase the sales team’s retention rate. Create, socialize, and maintain SOP in handling customers (potential customers) to ensure standardization of the sales’ excellent customer service. Assist Management in monitoring the Performanc

1. Perform the timely and accurate production of all company’s bill, both paper and electronic. 2. Reconcile billing and transaction data, maintain account balance, and handle discrepancies with customers. 3. Prepare and generate invoice and credit note per month or by request. 4. Standardize and implement billing and collections process improvements to create efficiencies and effectiveness. 5. Work with IT team to fix system issues or data errors, track system