Marlene Landman Email & Phone Number

Port Elizabeth, Eastern Cape, South Africa

* Forecast, Budget, S&OP Management* Master Production Schedule / Management* Procurement* Master Data* Sales Administration* Logistics* Transport Management* Warehouse Management * Operational Management

Port Elizabeth Area, South Africa

Verification Process• Complete verification audits in accordance with documented systems and procedures• Plan audit• Prepare audit plans• Conduct onsite inspection• Upload and prepare preliminary scorecard for verification• Verify data• Document data and decisions• Clearly communicate requirements and outcomes to client• Clearly communicate deadlines to VM/TS• Finalise scorecard• Ensure all relevant records stored in correct electronic folders and on file where appropriate• Summarize data for review by Verification Manager• Liaise between VM and client until certification satisfactorily completed.Administration• Ensure timely completion of timesheets – to be updated daily and weekly by close of business every Thursday and for end of the month by first day of the month.• Update WIP timeously to ensure currently and up to date status’s maintained.• Communicate any process or procedure improvement suggestions to regional manager/MD for consideration by technical committee

Port Elizabeth Area, South Africa

Port Elizabeth Area, South Africa

• Coordinate implementation activities: monitor progress to plan, identify and track open issues, identify gaps/areas for improvement and determine potential solutions• Draft ORM frameworks; work with policy owners to determine which controls are key• Assist in the review of global frameworks drafted by others; work with team and policy owners to determine which controls are key• Assist in the development and implementation of a global software tool for control self-assessment• Assist in the implementation of a quality assurance program• Conduct global training during implementation• Provide consultative guidance on the execution of control self-assessment• Coordination of the control self-assessment process under the BMS framework making sure there is a linkage between BMS and ORM• Coordination of SABS audits on the company’s internal control processes• Lead special projects• Supervision of subordinates, talent development and performance management.

Port Elizabeth Area, South Africa

• Assess the risk management function in the company including strategic, operational, process and compliance risks• Implement and manage internal control function in the company in accordance with GM policies• Ensure Sarbanes Oxley requirements are complied with• Maintain Business Management System for Finance• Ensure quarterly reporting deadlines are met• Ensure segregation of duties exist (VIRSA)• Investigate and confirm Pre-Commitments and Single Source purchases• Ensure Business Continuity Planning is in place and tested• Ensure GMAS and Deloitte audit findings have been resolved• Manage direct report (BMS Coordinator)

Port Elizabeth

New Programs* Develop component sourcing plan* Develop sourcing timing plan in support of CKD GVDP* Project Manage program sourcing to ensure: * On time sourcing and material availability in support of launch * Sourcing within program allowable cost * Achievement of program localization objectivesCurrent Programs* Drive track and support material cost reduction per vehicle platform* Support Purchasing in the co-ordination, tracking and execution of engineering changes* Drive running change localization

Portfolio Planning* Market segment analysis* Portfolio plan updates* Preparation and presentation of all NODS for GMSA* Tracking all NODS impacting GMSA portfolio* Portfolio inputs (re vols, pricing, powertrain, key spec, competitive set) to IO Planning or Platform teams* Ad hoc studies on new opportunities / product gaps* Impact studies on new competitor launchesOther Key Roles* Long term volume plan* RGT Interface* African Lead on M2xx programProgram Management* MTC preparation, coordination and revisions* Admin control related to product specification changes (CRDN process)* Market Segment Specification updates, revisions and reviews* Coordinate & monitor status of program Lifecycle changes* Preparation and issue of LPET meeting agendas and minutes* Assist Program Managers on all ad hoc related studies

* Planning & allocation of workload in group* Preparation of comprehensive procedures / work instructions covering work processes* Excellence drive – eliminate errors and backlog, as well as measuring & reporting progress* Performance management of staff* Resourcing of staff, which includes interviewing & selection* Liaison with source plants regarding GMSA requirements* Coordination of taskforce visits to source plants/by source plant personnel & related issues* Review / approval of correspondence* BOM Query investigation and resolution* Develop high level of technical knowledge of source plant systems, e.g. GPDS, GES/MGO, ICVM

Port Elizabeth Area, South Africa

* Interpretation of Product Description Summary (Options per Series) and Option Changes* Creation and Maintenance Bills of Materials for fully imported (SUP) units.* Review and approve Breakpoint Advices and Advice of Engineering Changes.* Creation and maintenance of Option Tables in SAP

Port Elizabeth Area, South Africa

* Interpretation of Product Description Summary (Options per Series) and Option Changes* Creation and Maintenance Bills of Materials for fully imported (SUP) units.* Review and approve Breakpoint Advices and Advice of Engineering Changes* Creation and maintenance of Option Tables in SAP

Port Elizabeth Area, South Africa

* Control over CKD material* Liaising with OPEL (Germany), Materials Control, Engineering and Costing with regards to the Bills of Material (BOM)* Creation and maintenance of BOMs* Verification of Packing Slips and issuing of Pilot Tags* Review and approve Breakpoint Advices and Advices of Engineering Changes* Configuration and set up of SAP for new model years and series

Port Elizabeth Area, South Africa

* Reporting of Retail Sales to NAAMSA* Preparation and distribution of information to various departments for use in forecasting activities by Sales and Marketing Department* Various administrative duties

Port Elizabeth Area, South Africa

* Reporting of Retail Sales to NAAMSA* Preparation and distribution of information to various departments for use in forecasting activities by Sales and Marketing* New Staff Sales, control over and processing of Dealer Incentive Schemes and Fleet Turnaround activities* Various administrative duties

Port Elizabeth Area, South Africa

* Reconciliation of supplier statements, processing of invoices and payments* Payment of contracts* Various administrative duties

Baccalaureus Technologiae: Internal Auditing, (Auditing, Financial And Cost Accounting)

Activities and Societies: IIA Member BTech Degree in Internal Auditing

Ccsa (Certification In Control Self-Assessment), Internal Audit

National Diploma : Internal Auditing, Auditing, Financial And Cost Accounting

Grade 12, English, Afrikaans, Accounting, Economics, Biology, Typing

Activities and Societies: Drum Majoret, ACVV