Từ 01/03/2011 đến 30/06/2017.
Compliance supervisor
Công ty : Triple Garment Co., Ltd
Thời gian : từ 01/03/2011 đến 30/06/2017.
Mức lương : 0
Mô tả công việc :
Control and maintain the compliance (social, CTPAT & environment) in company
- Control, make plan, follow up, improve and maintain the operations of department.
- Make the training plan/ material and conduct the training to employees (this training relate company regulation, wage & benefit, CBA, CTPAT, environment, etc)
- Audit the compliance status of company
- Give the plan for improvement
- Follow up the company’s correct action plan
- Keep a close watch on new information, regulations, documents for updating
- Contact to customers, authorities, or other professional organization.
- Report activities to General Director and Headquarter
Control the FE (Factory Evaluation – quality system) in company
- Work as document coordinator
- Translate the new SOP/ form and update to bible in production
- Make the training plan/ material and conduct the training to employees
- Audit the FE status of company
- Make the report and send to related dept and HQ
- Escort the auditor during the FE audit
- Give the plan for improvement
- Follow up the company’s correct action plan
- General Director and HQ
Audit the compliance (social, CTPAT & FE) in subcontractors
- Make the periodic audit plan and inform to approved subcontractors (or audit plan with subcon which have not yet approved by buyer)
- Conduct the audit in subcon and send the report to subcon and Head Quarter
- Follow up the CAP and send the improvement result to HQ.
- Escort the buyer/ auditor to audit the subcon for periodic or approval by buyer.
- Support the subcon to improve the CAP of buyer
- Report activities to General Director and HQ
Thành tích :
- Passed the audits factory by: Kohl, Walmart, Li&Fung, Under Armor, GAP, HBI, A&F, San Mar; especially, with Target brand, reached both the green level for FE (score over 80) and pass the social compliance and CTPAT so the validation will extend to 1.5 years (instead of 1 year).
- Attended the Better Work and improve the company status.
- Passed the audit to take the GSV certification.
- Passed the SCAN audit to reach 99.39%
- Set up and control the compliance system in new factory, pass the HBI, Under Amour & GAP audit at the first time.
- Reach level 1 for Higg Index which is verified by buyer.