
Website SABC
Job Description:
To ensure governance and compliance with relevant procurement regulations applicable to SCM and SABC.
Job Responsibilities:
- Analyse outcomes of supply chain compliances to identify potential areas of compliance vulnerability and risk exposure and develop actions to manage & mitigate risks.
- Maintain a portfolio of evidence that records governance and compliance reviews of procurement processes.
- Ensure adherence and compliance to Supply Chain regulations, policy, governance, compliance and risk management frameworks.
- Participate in discussions with Internal & External Audit and Risk & Compliance Departments to address governance and compliance issues.
- Conduct assessment and address Irregular Expenditure in accordance with the PFMA, National Treasury Irregular Expenditure Framework and other applicable regulations.
- Implement compliance frameworks and methodologies to ensure achievement of business objectives within the regulatory and legislative framework.
- Monitor and maintain relationship with internal and external stakeholders.
- Ensure compliance with the SCM Code of Ethics and SABC policies and procedures.
- Ensure the protection and confidentiality of information gathered.
- Monitor, advice and report on the adherence to Supply Chain prescripts, statutory laws, legislative requirements, in-house policies and standard operating procedures.
- Provide support and assurance to the tender office in the receiving and recording of bids.
- Provide compliance monitoring and advise to the SCM BID committees (BSC, BEC & BAC) through proactive reviews of competitive bids and quotations.
- Develop and maintain productive client and staff relationships through individual contacts and group meetings to address areas of non-compliance and improve the governance of SCM practises.
- Provide input into the development and/or revision of SCM Policies, Procedures and templates.
- Organisation and planning including effective time management & prioritization of tasks.
- Apply analytical and judgemental skills in the evaluation of compliance to Supply Chain prescripts.
Job Requirements:
- Comprehensive knowledge of SCM policy and procedures, PFMA, PPPFA, National Treasury Regulations, CIBD and BBBEE amended Codes of Good Practice and all other applicable legislations
- National Diploma (NQF Level 6) in Supply Chain Management/ Procurement/ Internal Audit or equivalent diploma in field of Commerce, Legal, Governance or Compliance
- Comprehensive knowledge and understanding of governance, compliance and risk processes and systems.
- Comprehensive knowledge of public sector SCM legislative environment
Qualification & Experience:
- A minimum of 4 years’ experience in Supply Chain Management or Legal, Governance and Compliance environment
Job Details:
Company: SABC
Vacancy Type: Full Time
Job Location: Johannesburg, Gauteng, SA
Application Deadline: N/A
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