MBA preferably in Supply Chain from HEC recognized university with at least 4 years of experience.
Certified Supply Chain Professional (CSCP) or equivalent will be an added advantage.
Experience of PPRA rules and regulations is mandatory.
Responsibilities:
JOB SUMMARY
The purpose of this position is to assist immediate overseeing compliance with PPRA Rules & Regulations and SSGCL procurement policies within the procurement department and support the development, implementation, and maintenance of a comprehensive compliance framework. This position is also responsible to monitor and enforce procurement compliance, promoting ethical practices, and safeguarding the integrity of procurement processes.
JOB RESPONSIBILITIES
- Assist in conducting compliance assessments to evaluate procurement processes, activities, and documentation for adherence to PPRA rules and SSGCL procurement policies.
- Review and analyze procurement records, contracts, and related documents to identify potential compliance risks and issues.
- Assist in the development and implementation of compliance monitoring mechanisms, including periodic audits and reviews.
- Collaborate with procurement teams to address compliance gaps and ensure corrective actions are implemented in a timely manner.
- Monitor compliance metrics and key performance indicators to measure and report on compliance status.
- Assist in communicating and training procurement staff on compliance requirements, policies, and procedures.
- Monitor changes in PPRA rules, regulations, and SSGCL procurement policies, and ensure updates are communicated to relevant stakeholders.
- Analyze procurement data to identify compliance trends, patterns, and opportunities for improvement and prepare regular compliance reports, metrics, and documentation for management and regulatory bodies.
- Maintain a strong understanding of ethical standards and codes of conduct relevant to procurement activities and assist in promoting ethical behavior and adherence to ethical standards within the procurement department.
- Collaborate with internal and external auditors during compliance audits and reviews.
- Assist in addressing audit findings, implementing corrective actions and ensuring timely resolution of compliance-related issues.
- Comply with the risk management framework.
- Participate actively in risk management activities across the organization.
- Ensure that key risks are identified, reported, recorded, and managed in a timely manner.
- Receive appropriate training in risk management.
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