Marketing Operations
Sales Operations Specialist
Posted:
Keep the records, approvals and payments behind service-provider partnerships in order. You’ll keep onboarding documents, settlement records and supporting evidence accurate and complete, coordinate approvals with finance and compliance, and follow problems through to resolution. The role also supports meetings and departmental records so actions, decisions and outstanding issues remain visible.
Support the provider relationship from start to finish
- Collect and review marketing service providers’ qualifications and onboarding documents for compliance, authenticity, completeness and proper preparation. Follow internal approvals through to registration, data entry and filing.
- Prepare service-fee settlement documents and reconcile the data against contractual terms. Coordinate approvals and payment with finance and compliance, keep providers informed of progress and answer their questions.
- Check that evidence supporting scientific-promotion, channel-service and other provider work is complete and compliant. Obtain missing documents, coordinate corrections and maintain a traceable record of the work.
- Coordinate provider exits when agreements expire or cooperation ends. Check outstanding tasks, fees and issues, and work with internal and external contacts to complete termination, close out records and update the registers.
Resolve issues and follow through
- Respond promptly to problems in service-provider relationships and commercial-partner operations, including document-review exceptions, settlement delays, stalled approvals, provider inquiries and complaints, and other disruptions to the work.
- Bring together internal commercial-partner, compliance and finance teams with external providers to establish what is wrong, agree the required corrections and track resolution of business blockages and emerging risks.
- Maintain an issue log with communication records, corrective documents and outcomes. Review recurring problems and help improve processes to reduce repetition and support reliable commercial-partner operations.
Keep departmental work organized
You may also handle other commercial-partner operations support assigned by your manager.
- Arrange departmental meetings, including notices, participant coordination, venues or online meeting setup, and meeting materials.
- Record meetings, prepare minutes, identify action items and follow them through to completion.
- Update operating registers, compile data and reports, and maintain departmental files.
What you’ll bring
- A bachelor’s degree or above.
- One to three years in pharmaceutical commercial-partner development, business support or document review. Strong recent graduates may also be considered and trained for the role.
- Careful, thorough document-checking skills and attention to detail. The ability to coordinate internal and external contacts, handle complex and unexpected issues, and keep processes moving to completion.
- An understanding of basic pharmaceutical compliance requirements and proficiency in Office software, with the ability to prepare documents, maintain registers and files, and produce reports and meeting minutes independently.
- Responsibility, patience and the ability to work under pressure, with reliable execution, teamwork and the ability to manage several tasks at once.
Preferred background
- Study in marketing, finance and taxation, business administration, public administration or a related discipline.
- Familiarity with the basic processes for working with marketing service providers.
Original posting · Chinese
销售运营专员
岗位职责
一、市场管理服务商服务商全流程运营支持 1.服务商准入核查与入库:负责市场管理服务商服务商准入资质、报备材料的收集与合规审核,核对资料真实、完整、规范;跟进内部审批流程,完成服务商入库建档、信息录入及资料归档。 2. 服务费结算流程推进:负责市场管理服务商服务费结算资料整理、数据核对,匹配合作条款;对接财务、合规等部门跟进审批、付款全流程,同步结算进度、解答服务商疑问,保障结算顺畅落地。 3. 合作证据链核查管理:常态化核查市场管理服务商学术推广、渠道服务等合作证据链,确保材料合规完整;针对资料缺失、格式不符等问题,对接内外部人员完成整改、补充与归档,保障业务合规可追溯。 4. 服务商退出协同:负责合作到期、终止合作的市场管理服务商退出对接,核对收尾事项、遗留费用及问题;协同内外部完成合作终止、资料收尾、台账更新及归档,实现退出流程闭环管理。 二、业务复杂事项与突发问题对接协调 1. 负责承接市场管理服务商合作及招商运营中的各类繁杂事务、突发异常,涵盖资料审核异常、结算卡顿、审批延误、服务商咨询投诉、合作突发问题等,做到及时响应、快速对接。 2. 统筹内外部沟通协调,对内联动招商、合规、财务等部门推进问题解决,对外对接服务商,梳理问题症结、明确整改要求、跟进落地进度,高效化解业务卡点与突发风险。 3. 建立问题处理台账,归档沟通记录、整改资料及处理结果,复盘高频问题,配合优化流程,降低同类问题复发概率,保障招商业务稳定运行。 三、部门日常运营与会议管理工作 1. 负责部门各类会议筹备工作,包含通知下发、人员对接、场地/线上会议布置、会议资料整理等会前准备。 2. 负责会议记录、纪要整理,梳理会议待办事项,跟进事项落地推进,完成会后闭环跟进。 3. 负责部门运营台账更新、数据统计、报表整理、资料归档等日常工作,保障部门事务规范有序推进。 4. 完成上级交办的其他招商运营支持类工作。
任职要求
1. 学历专业:本科及以上学历,市场营销、财税、工商管理、行政管理等相关专业优先。 2. 工作经验:1-3年医药行业招商、商务支持、资料审核相关经验,了解市场管理服务商合作基础流程者优先,优秀应届生可培养。 3. 核心能力:做事严谨细致,具备良好的资料核查、细节把控能力;擅长内外部沟通协调,能高效处理繁杂事务及突发问题,具备较强的流程跟进和闭环落地能力。 4. 专业素养:了解医药行业基础合规要求,熟练使用Office办公软件,可独立完成资料整理、台账归档、报表、会议纪要等工作。 5. 综合素质:责任心强、耐心抗压,执行力佳,具备良好的团队协作能力,可适配多任务并行的工作节奏。
