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Deputy Manager - Control / Compliance- MRV Purchase
Date:
9 May 2025
Location:
Chennai, Chennai-MRV-AD, IN
Company:
Mahindra & Mahindra Ltd
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
Job Segment:
Engineer, Engineering
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