Operation Manager
欧诺阿卡商务咨询(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:银行 金融/投资/证券
职位信息
- 发布日期:2017-10-22
- 工作地点:上海-杨浦区
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:普通话精通 英语良好
- 职位月薪:1.5-2万/月
- 职位类别:信贷管理 客户主管/专员
职位描述
职位描述:
Key responsibilities and accountabilities:
1. Formulate and update business system, procedure, process etc. of Sign & Go Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department according to the changing of external business environment and the adjustment of company's internal strategy, to ensure the achievement of business objectives and stable business operations.
2. Develop and improve the business monitoring system, performance appraisal, rewards and punishment system, management system, manage Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department, to ensure that all departments continue to grow and adapt to the competitive environment.
3.The work plan, budget and personnel arrangement of all departments in the whole year shall be prepared according to the overall planning of the business, and the daily operation and management shall be organized orderly.
4.Based on the internal and external technology innovation and the actual business requirement, organize the adjustment of system functions used by Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department and coordinate with departments to work together to finish commercial negotiation, contract signing, system test and implementation etc.
5. Keep good relationship with external service providers and manage external vendors effectively.
6.Communicate and cooperate with relevant departments within the company to complete the improvement of system function, principle/procedure/process, and other relevant jobs.
7. Personnel arrangement, training and development of the whole B2C department.
8.Project tasks related to Sign & Go and other project supporting tasks arranged by the company.
9.Other work assigned by the leader.
Qualifications:
1. University graduate
2. Strong ability of operation management and team management.
3. Good communication and coordination ability internally and externally with vendors.
4. Relative Credit product, E-commerce experience and project management experience.
5. Strong knowledge of MS Office (Word, Excel, PowerPoint ).
6. Workable English capacity.
Personal Attributes:
1. Can work independently on himself/herself.
2. Good communication skills.
3. Result-oriented.
4. Self-confidence.
5. Be dynamic, curious, open-minded and flexible.
6. Ability to work successfully in a fast-paced working environment.
Key responsibilities and accountabilities:
1. Formulate and update business system, procedure, process etc. of Sign & Go Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department according to the changing of external business environment and the adjustment of company's internal strategy, to ensure the achievement of business objectives and stable business operations.
2. Develop and improve the business monitoring system, performance appraisal, rewards and punishment system, management system, manage Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department, to ensure that all departments continue to grow and adapt to the competitive environment.
3.The work plan, budget and personnel arrangement of all departments in the whole year shall be prepared according to the overall planning of the business, and the daily operation and management shall be organized orderly.
4.Based on the internal and external technology innovation and the actual business requirement, organize the adjustment of system functions used by Document Verification Department, Payment Remind Department, After Sales Department, Anti-fraud Department, B2C System/Project/Data supporting Department and coordinate with departments to work together to finish commercial negotiation, contract signing, system test and implementation etc.
5. Keep good relationship with external service providers and manage external vendors effectively.
6.Communicate and cooperate with relevant departments within the company to complete the improvement of system function, principle/procedure/process, and other relevant jobs.
7. Personnel arrangement, training and development of the whole B2C department.
8.Project tasks related to Sign & Go and other project supporting tasks arranged by the company.
9.Other work assigned by the leader.
Qualifications:
1. University graduate
2. Strong ability of operation management and team management.
3. Good communication and coordination ability internally and externally with vendors.
4. Relative Credit product, E-commerce experience and project management experience.
5. Strong knowledge of MS Office (Word, Excel, PowerPoint ).
6. Workable English capacity.
Personal Attributes:
1. Can work independently on himself/herself.
2. Good communication skills.
3. Result-oriented.
4. Self-confidence.
5. Be dynamic, curious, open-minded and flexible.
6. Ability to work successfully in a fast-paced working environment.
职能类别: 信贷管理 客户主管/专员
关键字: Operation
公司介绍
欧诺阿卡商务咨询(上海)有限公司隶属于法国欧尚集团。
欧尚集团是世界上名列前茅的零售集团,在2014年的《财富》世界500强排名中位居149。阔达银行诞生于1983年,是欧尚集团的主营业务之一,欧诺阿卡商务咨询(上海)有限公司于2007年在上海成立,是法国阔达银行在华的全资子公司,致力于帮助企业客户增强其终端客户的购买力与忠诚度,业务包括POS终端及支付整合、 联名信用卡、消费信贷等。
欧尚集团是世界上名列前茅的零售集团,在2014年的《财富》世界500强排名中位居149。阔达银行诞生于1983年,是欧尚集团的主营业务之一,欧诺阿卡商务咨询(上海)有限公司于2007年在上海成立,是法国阔达银行在华的全资子公司,致力于帮助企业客户增强其终端客户的购买力与忠诚度,业务包括POS终端及支付整合、 联名信用卡、消费信贷等。
联系方式
- 公司地址:上班地址:上海杨浦区昆明路739号文通大厦A栋606室