Compliance Specialist - Global Procurement Controls

DuPont India Water Solutions

4 - 7 years

20 - 25 Lacs

hyderabad

Posted:4 days ago| Platform:

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Skills Required

change management sap analytical standard operating procedures power bi global procurement subject matter expert microsoft process compliance six sigma

Work Mode

Work from Office

Job Type

Full Time

Job Description

Establishing ownership for the individually assigned global procurement control(s) which will include:

Routine review, maintenance and upgrades to Standard Operating Procedures (SOPs)
Identify, develop and implement improvements
Provide training to other team members
Assist other team members as issues arise
Monitor control performance, completeness and accuracy

Developing overall knowledge of the global procurement controls and their importance in the procurement process

Timely completing the assigned control activities which will include:

Completion of Data Preparation
Control Execution
Interaction with other organizations/individuals who are completing actual control execution
Final validation & Sign-off

Engagement within procurement to assist process compliance control application and closure

Representing the Global Procurement Controls team during group and individual engagements with internal business and functional resources

Data preparation and dissemination as required for both internal and external audits

Education & Experience:
Must have:

1 or more years of experience in any part of the Request to Pay process, including Accounts Payable and Procurement
Flexibility to shift work tasks based on priority changes
Good proficiency in Excel, PowerPoint with outstanding data analytical and structuring skills.
Good Proficiency in MS Word and SharePoint
Good proficiency in English both oral and written
Desire to become a Subject Matter Expert and assist others
Ability to work in fast pace team environment
Willingness to identify and drive change
Ability to quickly recognize, address and escalate issues

Good to have:

SAP/SRM/other procurement systems knowledge
Good proficiency of SAP request to pay process
Exposure to other regions and insight to cultural differences
Project experience - Six sigma/Lean certification, process mapping experience and change management.
Experience in process compliance and controls
Knowledge about Microsoft Power Platform tools (Power BI, Power Apps, Power Automate)

Desired Skills / Abilities:

Highly detail oriented
Creative and out-of-the-box thinker, interested in innovation
Solid analytical & critical thinking
Extremely motivated and self-directed, operating with minimal supervision
Strong team player with excellent coordination skills
Strategic thinker with a strong orientation to driving results
Excellent networker and effective collaborator, with strong influencing and communication skills, verbal and written.
Positive attitude, sense of humor & fun approach to work

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Compliance Specialist - Global Procurement Controls