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Home
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Mahindra Mahindra Limited.
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Deputy Manager - Control / Compliance- MRV Purchase

Deputy Manager - Control / Compliance- MRV Purchase

Mahindra Mahindra Limited.

6 - 10 years

6 - 11 Lacs

Chennai

Posted:6 hours ago| Platform:

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Skills Required

Procurement Supply chain Relationship management ISMS MIS Analytical CMS Business intelligence Monitoring Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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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