• Position/Designation: Senior Manager (Based on qualification, experience & interview) Job Specifications/Qualification

requirements:
Essential
• Academic/Professional Qualification: Graduate (Science/Commerce), Certified Auditor
• Length of

Experience:
10-12 years
• Technical skill required: In hand experience in Audit, Statutory Compliance of Procurement/Materials /Supply Chain function. Added advantage if earlier served as Compliance Officer role for a multilocation offices, department in reputed organization.

Job Description
(Role & Responsibilities): l . Prepare, review, revise and maintain SOPs, work instructions, process flowcharts and manuals for Materials Department Operations.
• Standardize departmental processes, responsibilities, approval authorities, documentation for internal controls.
• Ensure proper document control, app/oval, revision history and communication of updated procedures to concerned stakeholders.
• Coordinate and facilitate internal and external audits for ISO 9001, ISO 14001, ISO 45001, ISO 50001 and SA8000,



as applicable to the organization.
• Coordinate with internal auditors, certification bodies, third-party auditors and statutory auditors for audits covering the Materials Department
• Facilitate process audits for Procurement, Stores Operations, Stores Inspection, Weighbridge Operations and related activities.
• Knowledge in Internal Financial control, Risk Control Matrix, HIRA, Business responsibility sustainability, risk & chance, objective & target, preparation of RCA,
• Knowledge in maintain & improving of process for procurement, Store's operation, store's inspection, vendor evaluation etc.
• Establish and maintain procedures for critical and insurance spares, MRO items, slow-moving and non-moving materials, obsolete stock and shelf-life-controlled materials. Promote standardization, accountability, risk-based controls, SS, Kaizen and continual improvement.

📌 Senior Manager (Kolkata)
🏢 Electrosteel Group
📍 Kolkata