GOVERNANCE SPECIALIST - #366525

Unique Personnel


Date: 4 days ago
City: Pretoria, Gauteng
Contract type: Full time
  • Write and maintain Supply Chain policies and procedure documents
  • Provide overview of all relevant policies and regulations to be adhered to and (support) audits of these requirements
  • Define, establish and maintain supply chain governance framework, approach and process and perform process governance activities
  • Responsible for overall audits (Financial, Quality, etc.) and support internal and external audits
  • Track and report on compliance to policies and standards and define mitigation actions to improve
  • Develop and maintain risk registers and drive management action to act upon risks identified
  • Develop and perform regular master data audits as per defined processes, to ensure audit requirement for master data is being adhered to
  • Assist auditors when master data audit takes place and ensure conformance to latest legislative requirements
  • Define and maintain 3rd party contract templates in collaboration with legal and ensure correct contract usage
  • Review contracts compliance reports and pursue reasons to drive increase contracts compliance.
  • Ensure that appropriate corrective action is taken when noncompliance arises
  • Knowledge management content for Supply Chain, processes, tools & templates
Post a CV

Similar Jobs

Mobile Development Lead: Android

Boardroom Appointments - Global Human and Talent Capital, Pretoria, Gauteng
1 day ago
Minimum Requirements:BSc in Computer Science / Engineering or other applicable technical discipline7+ years working experience 2+ years of managing a teamHands on Android software developer having been responsible for the development and maintenance of 1 or more projects Line management of Android developers (and iOS devs a plus)Team culture, coaching and development System development coordination Project managementProject implementation management.DocumentationUse sound...

Systems Services Engineer Level 2 - Infrastructure

Derivco, Pretoria, Gauteng
1 day ago
At Derivco, we work alongside our clients who are considered giants in the industry, to create and develop the platform that hosts some of the best online casino games in the industry.We are also Platinum partners with vendors such as Microsoft and we are proud to say we employ over 2,500 of the brightest minds across our offices in the...

Business Development Manager

Staff Unlimited, Pretoria, Gauteng
2 days ago
Description Our client is looking for a highly motivated individual to drive sponsorships and awareness in the industry.         Job description Market the organization to potential donors and the industry. Fundraising - Identifying and pursuing new business opportunities. Travel to other provinces for fundraising and marketing purposes. Optimize and market online presence & attend to webinars and roadshows....