Ensure Compliance to the processes through control & Audit.
Prepare/Update purchasing processes and be custodian of the same
Update standards, methods and procedure to meet compliance requirements.
Implement tracking & monitoring system for PR/Po process and alert the system to avoid delays.
Be a SPOC to coordinate with central teams for compliance/audits.
Analysis then explores initiatives to improve efficiency & efficacy of MRV Purchase.
Facilitate & Coordinate audits of PAT, CMS, ICFR, ISMS etc.,
Collecting, Maintaining and analysis of monthly/weekly/ daily MIS (as per requirement) to represent the DRM Report.
Initiate & Draft submission of Manuals, Responsibility Matrix/ Purchase Policy, Process Documents etc. for approval and subsequently implementation of same.
Ensure the Compliance with Procurement and Ethics Policies
Departmental representative for Third party audits like ISO 14001, 45001, 27001, 50001 & IATF.
Facilitate Internal and Third-Party Audit and responsible for closing Audit Points and NCRs
Preferred IndustriesProduction/Engg/R&DAuto / Auto EquipmentAutomobileFarm SectorEducation QualificationMBA; Bachelor of Engineering; Bachelor of EngineeringGeneral Experience6 to 10 years (Preferred experience in Internal Audits in Quality/supply chain/corporate function)Critical ExperienceSystem Generated Core SkillsAnalytical ThinkingBusiness Intelligence (BI)Communication SkillsConflict ManagementLeadership SkillsRelationship ManagementSystem Generated Secondary Skills