Role Profile: Supply Chain Compliance Manager
Job Purpose
Closure of Statutory and Internal Audit issues by implementation of agreed audit recommendations
Design Gap analysis for all Compliance processes and controls.
Assist and train SCM and other departments’ personnel and partners SCM Compliance issues to ensure a compliance culture within the Opco.
Prepare internal compliance reports for the Group compliance office with regard to internal SCM compliance issues.
Provide all reports and information in a timely and accurate manner.
Identify and assess the compliance risks associated with the Opco’s current and future business activities including new products and services and new business relationships.
Regular Review Blue Book and related Supply Chain Control and process documents, proactively and continuously test the same for compliance and initiate improvement actions on cases of non-compliance.
Key Accountabilities
Effective Analytics and SCM Reporting across various Airtel organizations to support decision making.
High Partner Performance and satisfaction
Conduct partner evaluations with various functions and share feedback with both partners for improvement
Coordinate and manage regular and periodic partner performance and Governance review meetings with senior management.
Ensure successful and proactive complete consequence management resulting from partner evaluation and Governance meetings.
Organize and coordinate the Annual Partner forum including resolutions of resulting actions
Compliance
maintain clean and update supplier and item master
Manage vendor prequalification process including new vendor site audits.
New supplier registrations.
PO register analysis and sign off
Weekly SLA checklist monitoring.
Follow up to closure of all audit recommendations.
Compliance Risk Management Strategy
Identify process and system gaps that would result into compliance risk exposures.
Design and develop strategy and process towards long term mitigation.
Implement strategy and process changes as developed. Identify process and system gaps that would result into compliance risk exposures.
Design and develop strategy and process towards long term mitigation.
Implement strategy and process changes as developed.
How To Apply
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