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 Industries Production/Engg/R&D Auto / Auto Equipment Automobile Farm Sector Education Qualification MBA; Bachelor of Engineering; Bachelor of Engineering General Experience 6 to 10 years (Preferred experience in Internal Audits in Quality/supply chain/corporate function) Critical Experience System Generated Core Skills Analytical Thinking Business Intelligence (BI) Communication Skills Conflict Management Leadership Skills Relationship Management System Generated Secondary Skills
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