Collaborate with the in-house Audit team to support the planning and execution of scheduled and ad-hoc audits. Help ensure processes follow internal policies, contribute to risk identification and mitigation, and maintain consistency with company standards.
Manage internal preparation efforts for audits across Network Engineering & Operations (NEO) Department by reviewing findings, providing practical input on responses, and working with relevant teams to ensure alignment and timely approvals from management.
Manage and facilitate active collaboration during audit fieldwork by coordinating with stakeholders, ensuring clarity of roles, and encouraging consistent support to meet audit requirements.
...
Provide guidance to internal stakeholders and suppliers on procurement processes, policies, systems, and workflow requirements
Investigate and resolve procurement and P2P exceptions, including PR-to-PO issues, supplier registration queries, approval workflow delays, and system-related concerns.
Coordinate with Procurement Operations, Accounts Payable, Vendor Management, and technical support teams to ensure timely issue resolution and escalation management.
...
Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.
Utilize Lean fundamentals such as 5S, waste elimination, visual management, and Kaizen rules to strengthen operational discipline and drive continuous improvement.
Support the review and documentation of supply chain processes and cross-functional workflows to identify gaps, improvement opportunities, and practical solutions.
Coordinate with country teams and regional stakeholders to gather requirements, align expectations, and drive timely completion of project activities.
Prepare project updates, dashboards, meeting materials, and management reports to provide clear visibility of project status, risks, actions, and next steps.
...
Collaborate with the in-house Audit team to support the planning and execution of scheduled and ad-hoc audits. Help ensure processes follow internal policies, contribute to risk identification and mitigation, and maintain consistency with company standards.
Manage internal preparation efforts for audits across Network Engineering & Operations (NEO) Department by reviewing findings, providing practical input on responses, and working with relevant teams to ensure alignment and timely approvals from management.
Manage and facilitate active collaboration during audit fieldwork by coordinating with stakeholders, ensuring clarity of roles, and encouraging consistent support to meet audit requirements.
...
Collaborate with internal and/or external stakeholders to execute projects, ensuring projects are meeting the intended objectives, completed timely and within allocated budget/resources.
Health check Fulfilment Operations team daily operational KPIs, flagging operational issues/risks, and develop temporary workarounds and long-term solutions to de-bottleneck challenges.
Bachelor's degree in engineering, supply chain, or any related qualification.
...