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- Write and maintain Supply Chain policies and procedure documents
- Provide overview of all relevant policies and regulations to be adhered to and (support) audits of these requirements
- Define, establish and maintain supply chain governance framework, approach and process and perform process governance activities
- Responsible for overall audits (Financial, Quality, etc.) and support internal and external audits
- Track and report on compliance to policies and standards and define mitigation actions to improve
- Develop and maintain risk registers and drive management action to act upon risks identified
- Develop and perform regular master data audits as per defined processes, to ensure audit requirement for master data is being adhered to
- Assist auditors when master data audit takes place and ensure conformance to latest legislative requirements
- Define and maintain 3rd party contract templates in collaboration with legal and ensure correct contract usage
- Review contracts compliance reports and pursue reasons to drive increase contracts compliance.
- Ensure that appropriate corrective action is taken when noncompliance arises
- Knowledge management content for Supply Chain, processes, tools & templates
To apply immediately for this position click here:
www.unique.co.za/candidate_registration_1.aspx?JobID=73223&referrer=Unique
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