Sourav Singh

• Handling the Legal and ITGC Audit Compliances of the IT Department and reduced the NC by 50% in just one year.

• Certified IMS Internal Auditor and responsible for conducting Audits for different departments.

• Responsible for standardizing the different processes and procedures of the IT Department.

• Responsible for creating a structured framework of different processes with the help of Wipro Limited Policies

• Responsible for creating different documents of different processes with reference to Wipro Limited Policies in discussion with Top Management.

• Maintaining and reviewing documents of various departments of the firm as per ISO 9001 requirements
• Internal Auditor of the organization
• Plan, schedule and execute the audit procedure for all the departments every six months

• 5S Department Head
• Setting SMART goals and ensuring smooth process flow to achieve the goals
• Production planning and management
• Controlling the rejection by giving proper direction and ideas to the department and utilizing the wastes as per requirement
• Training the team members at regular intervals to examine the quality of the product
• Maintaining the quality of the product as per customer’s needs by constantly coordinating and presenting different ideas to the management and taking different steps and measures to continuously increase the quality of the product without affecting the production rate
• Coordinating with various department process experts to analyze functions of operation for mutually accepted & layout planning, process planning & execution as per current and projected production volumes
• Review reports on a regular basis for effective management decisions
• Team planning and management of 40 people as per requirement of the process
• Ensure Proper Safety and Work Ethics on floor
• Handling and setting up of measuring instruments on floor as well as on contours
• Analyzing the data and take steps accordingly to improve the process flow
• Solve the problems if any interruption occurs within the process and simultaneously report the problem to the top management and discuss the issues due to which the problem occurred and find a better solution to it
• Manage the inventory as per requirement and make sure that the material is not damaged or affected and is effectively utilized
• Meeting the organizational goals and objectives and work according to the requirement

• Production planning and management
• Quality control and assurance
• Discussion and implementation of different ideas and processes to get better output with minimal amount of input
• Team Management
• Quality Control and Inspection
• Decision Making and Analyzing data
• Process execution and management
• Quality Assurance
• Waste Management