
Process Compliance
3 weeks ago
Drive end to end Internal Process Audit - Plan, Audit, Review, Follow-up, Closure across all functions in MDPL and drive the entire ISO Audit for the company
Role & responsibilities
- End to end ownership of the ISO journey of the company and all its 3rd party vendors
- Review of all internal processes across all teams and publish Process Compliance Report to Senior Management
- Prepare Monthly reports on Process Compliance across teams and rank processes
- Coordinate with all functions in MDPL to track the closure of all corrective actions of all identified gaps
- Propose process improvement initiatives and process re-engineering initiatives basis the gaps identified in process audits
- Formalize Process Training Needs and Conduct relevant process trainings across teams
- Play a pivotal role in overall Process Excellence and Quality Management through close involvement with Process Development, Standardization, and Improvement
- Assist all functions in MDPL to update the requirements of all External Audits SPOC for External Audit
- Coordinate with all functions in MDPL to track the closure of all corrective actions post External Audit
- Assisting the Management Representative in all QMS activities
Preferred candidate profile
- Experience in ISO 9001 is a must
- Experience in Process Improvement projects
- Experience in Quality Management and Process Audits
- Good verbal and written communication skills
- Eye for details in processes and systems.
- Excellent negotiation and stakeholder management skills
- ISO c Auditor certification will be an advantage
- Knowledge of ISO guidelines related to Quality Management,
- MS Office, Keen eye for detail, attention to the minute inconsistencies
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