Siam Makro Public Company Limited

Process Standards Manager

Siam Makro Public Company Limited

full-time

Posted on:

Origin:  • 🇹🇭 Thailand

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Job Level

SeniorLead

About the role

  • Drive CP Axtra’s Excellence Agenda by embedding standardized, digitized, and ISO-compliant processes across the organization.
  • Safeguard governance, quality, and compliance while promoting agility and innovation.
  • Ensure CP Axtra delivers customer-first, efficient, and future-ready retail and wholesale operations.
  • Design and enforce enterprise-wide process standards aligned with CP Excellence pillars: customer experience, digital agility, operational efficiency, and compliance.
  • Translate corporate excellence framework into practical process guidelines across supply chain, stores, and back-office.
  • Lead preparation, implementation, and monitoring of ISO certifications (ISO 9001, ISO 27001, ISO 45001, and others as relevant).
  • Coordinate internal and external ISO audits, track corrective actions, and ensure timely resolution.
  • Provide subject matter expertise to business units on ISO requirements and best practices.
  • Support digitization of governance processes via automation, analytics, and workflow systems.
  • Partner with IT and business functions to ensure digitized processes comply with ISO and CP Axtra Excellence standards.
  • Track process adherence and compliance metrics to identify gaps and improvements.
  • Apply Lean Six Sigma, PDCA, and Kaizen methodologies to improve process efficiency.
  • Build a culture of continuous improvement aligned with CP Axtra’s strategy and customer promise.
  • Establish training programs on TQM, Lean Six Sigma, and ISO for managers and process owners.
  • Partner with Operations, Merchandising, HR, Finance, and IT to ensure excellence in process governance.
  • Serve as liaison with auditors, regulators, and external ISO bodies.
  • Communicate progress on CP Excellence, process governance, and compliance to senior leaders.

Requirements

  • Bachelor’s or Master’s degree in Business Administration, Engineering, Quality Management, or related field.
  • 7+ years of experience in process governance, ISO standards, quality assurance, or digitization (retail/wholesale/FMCG preferred).
  • ISO Lead Auditor certification (ISO 9001, ISO 27001, or ISO 45001) highly preferred.
  • Lean Six Sigma Green Belt or Black Belt certification desirable.
  • Proven record of driving governance, process improvement, and compliance in complex organizations.
  • Ability to connect process excellence with customer and business outcomes under CP Excellence framework.
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