Division: Apparel
Function: Procurement
Status: Full time
Location: Madurai
Role Purpose
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Support the development, implementation, and monitoring of procurement policies, processes, and compliance standards across all procurement activities, ensuring alignment with internal controls and ethical standards.
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Act as the internal compliance champion for the Procurement team.
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Manage the end-to-end Supplier Code auditing process for India.
Principal Accountabilities
1. Compliance Monitoring & Reporting
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Ensure Procure-to-Pay (P2P) activities comply with internal policies, ethical standards, and regulatory requirements.
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Develop internal audit checklists and conduct regular system/process audits and compliance reviews within Procurement.
2. Policy & Process Management
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Assist in the implementation of Procurement policies, and in the development of Standard Operating Procedures (SOPs) and checklists.
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Share knowledge with team members regarding system and process compliance.
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Identify areas of improvement and recommend enhancements to existing procurement procedures.
3. Training & Awareness
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Conduct training sessions to enhance compliance awareness among the Procurement team and internal stakeholders.
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Act as the primary point of contact for procurement compliance queries and guidance.
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Manage internal audits, including Global Internal Audit (GIA) and Controllership reviews.
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Identify procurement-related risks and collaborate with internal teams to implement mitigation strategies.
4. System & Data Management
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Generate compliance dashboards and management reports for internal stakeholders.
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Coordinate with cross-functional teams to ensure Procurement compliance requirements are understood and adhered to.
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Maintain strong communication channels with Legal, Audit, Finance, and other relevant departments.
At Coats Group, we are committed to innovation, excellence, and fostering a diverse and
📌 Assistant Manager (India)
🏢 Coats Group
📍 India
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