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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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