Deputy Manager - Control / Compliance- MRV Purchase

Responsibilities & Key Deliverables

• 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

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

System Generated Secondary Skills