苹果Carrier Engineering Account Manager

1、负责京东亚太地区银行账户的管理，包括银行账户的开立、注销、变更等银行日常业务的办理工作； 2、根据相关法规要求下，对京东亚太地区资金交易准确、及时的处理。熟悉反洗钱、制裁等方面的法规政策； 3、熟悉亚太地区各国的外汇管理政策，确保资金交易的合规性； 4、对负责的账户及资金业务做好资金头寸管理； 5、对资金相关的资金资料、银行移动载体进行妥善保管，并与核算人员做好账务的核对及资料的交； 6、每日编制资金报表，如实登记各银行账户资金余额及现金流量情况； 7、配合企业年度审计、专项审计等工作，协调并提供资金相关资料。 Responsible for the management of bank accounts in the Asia-Pacific region, including the opening, cancellation, change of bank accounts and other daily bank business Familiar with anti-money laundering, sanctions and other regulations and policies. According to the requirements of relevant laws and regulations, the fund transactions of JD Asia Pacific region are handled accurately and timely Be familiar with the foreign exchange management policies of various countries in the Asia Pacific region to ensure the compliance of capital transactions Responsible for the account and fund business fund position management Properly keep the fund information and bank mobile carrier related to the funds, and check the accounts and hand ov

1.Supporting the Hong Kong Listing Rules compliance workstream through:. 2.Ensuring the Company’s compliance with the requirements of the Hong Kong Listing Rules and the guidance materials published by the Hong Kong Stock Exchange, and providing guidance on the Company’s compliance with the continuing obligations applicable to listed issuers under the Hong Kong Listing Rules. 3.Advising on corporate actions and transactions carried out by the Company from time to time from a Hong Kong Listing Rules compliance perspective. 4.Drafting and reviewing announcements, circulars, regulatory submissions and corporate filings that are required to be issued or submitted by the Company under the Hong Kong Listing Rules on an ongoing basis. 5.Coordinating with internal stakeholders and external advisers to ensure that legal documents can accurately reflect commercial intentions, protect the Company's interests, and mitigate potential risks. 6.Keeping internal stakeholders abreast of changes and developments in the Hong Kong Listing Rules and related guidelines, and reviewing internal documents including group policies from time to time in light of the changes. 7.Supporting the Financing workstream through providing full legal support on the structuring, documentation and execution of a wide range of onshore and offshore financing arrangements (including bilateral and syndicated loans, acquisition finance, investment in financial products, fund management arrangements) such as (1) delivery of practical legal advice; (2) management of transactions, including coordinating with relevant internal departments and management of external counsels; and (3) engaging in the drafting, negotiating and reviewing of a variety of financing documents. 8.Providing legal advice and support in a wide range of corporate matters including advising on corporate governance and other regulatory matters.

1.Responsible for carrier management, including: training, operation quality assessment, capacity deployment, daily communication, settlement and so on; 2.Develop daily transport plan, complete system scheduling, tracking goods in transit; 3.Statistics of daily basic data, follow up the achievement of indicators, output analysis report; 4.Skilled operation of transport system, put forward optimisation requirements; 5.Handle transport exceptions and communicate with other departments horizontally; 6.Implement transport process standards and feedback modification suggestions.

1. Develop and execute strategies for managing relationships and contracts with customer experience (CX) vendors, including call centers, systems, tools, and carriers. 2. Prepare and present vendor recommendations, encompassing business cases and cost-benefit analyses. 3. Serve as the primary point of contact for internal and external escalations related to performance, supplier relationships, and contracts. 4. Establish and maintain robust relationships with key vendors, ensuring effective communication and collaboration. 5. Build and manage the Voice of the Vendor results as part of a recognition program. 6. Comprehend end-to-end processes that impact operations, including finances, capacity, and workflows, while supporting relevant stakeholders in these efforts. 7. Identify vendor experience opportunities to address obstacles and foster growth. 8. Collaborate closely with the team to understand business challenges and provide data and analysis to enhance decision-making. 9. Define analytical approaches and metrics strategies to uncover insights and formulate recommendations for demand distribution. 10. Conduct market research and analysis to identify potential vendors, industry trends, best practices, efficiency improvements, and innovations. 11. Foster connections and collaborative practices with Procurement and IT to leverage synergies, support performance management, and identify cost-saving opportunities.