两项主要职责包括
1.)Program Management 项目管理
a.) Act as the expert on specific client(s) ethical sourcing requirements and manage the regional risk monitoring program externally, including providing clear guidance for suppliers, responding to inquiries, regularly calibrating teams, and maintaining updated systems and documents.
作为特定客户道德采购要求的专家,对外管理区域风险监控计划,包括为供应商提供清晰指导、回应问询、定期与团队进行校准、并维护更新的系统和文件。
b.) Conduct Assessment Evaluation per the client audit program set-up and support on the visit planning
根据客户设定的审核计划执行评估审核,并支持访问计划安排。
c.) Plan, communicate and continuously monitor execution of COC/due diligence assessment program ensuring assessment coordination per targeted timeline, or other risk interventions as required and following escalation procedures/reporting as appropriate.
规划、沟通并持续监控行为准则/尽职调查评估计划的执行,确保评估协调工作按目标时间表进行,或在需要时执行其他风险干预措施,并遵循适当的升级程序/报告。
d.) Review all audits and/or risk interventions for region, with focus on areas such as high risk &repeated findings, critical issues quality management including missing special elements
审核区域内所有审核和/或风险干预措施,重点关注高风险及重复发现项、关键问题、质量管理(包括遗漏的特殊要素)等领域。
e.) Identify areas for improvement and work with customer’s supply chain to drive positive impact & continuous improvement and provide necessary recommendation/best practice to mitigate the corresponding risks
识别改进领域,与客户的供应链合作以推动积极影响与持续改进,并提供必要的建议/优质实践以降低相应风险。
f.) Keep systems and trackers up to date, accurate and available to customer on a regular basis
保持系统和追踪工具最新、准确,并定期向客户提供可用信息。
g.) Perform other program related activities such as supplier program engagement, completion progress monitoring, report review and scoring mapping etc. per client(s) SLA
根据客户的服务水平协议(SLA),执行其他项目相关活动,如供应商项目参与、完成进度监控、报告审核和评分映射等。
h.) Maintain internal guidance, standard operating procedures and instructions to clearly document working progress, meet client expectations and SOW obligations.
维护内部指南、标准操作程序和说明,以清晰记录工作进程,满足客户期望及工作说明书(SOW)义务。
2.) Data Analysis and Reporting 数据分析与报告
a.) Leverage customers’ supply chain data collection methodologies, LRQA Excel/PowerBI and EiQ Platform Data to create reports /data visualizations and guide decision-making across the supply chain teams
利用客户的供应链数据收集方法、LRQA的Excel/PowerBI以及EiQ平台数据,创建报告/数据可视化,指导供应链团队做出决策。
b.) Understand each clients’ program risk identification mechanisms and optimizing relevant reporting models
理解每个客户项目的风险识别机制,并优化相关的报告模型。
c.) Build reports for on behalf of select customers. Reporting includes supplier performance in social responsibility, supply chain risk exposure management and mitigation progress, sourcing organization transitions to responsible sourcing, segmentation and programmatic recommendations
为指定客户编制报告。报告内容包括供应商在社会责任方面的表现、供应链风险暴露管理及缓解进展、采购组织向负责任采购的转型、细分以及项目建议等。
d.) Proactively identify data-correlations and help interpret and analyse for our customers
主动识别数据关联性,并协助为客户进行解释和分析。
e.) Drive data integrity including identifying and acquiring missing information or gaps
推动数据完整性,包括识别并获取缺失信息或填补数据缺口。
f.) Work closely with EiQ and Other platform lead to understand the interaction between clients’ goals and risk data
与EiQ及其他平台负责人紧密合作,理解客户目标与风险数据之间的交互关系。
g.) Respond promptly, accurately and efficiently to program analysis reporting requests and questions
及时、准确、高效地响应项目分析报告请求和相关问题。