Responsible to support new products introduction and products transfer.
To handle product engineering development, evaluation ,qualification, transfer of new products and process flow implementation
To perform test/product debugging in identifying and solving product/process/reliability related issue for continuous improvement in quality ,yield and cost with the applications of software, hardware, electronics components and statistical tools.
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Handle and manage the intake, verification and storage of documents in QMS/EMS in company server.
Update & maintain the Up-to-date documents (both softcopy and hardcopy) to ensure integrity of QMS system in server.
Ensure obsoletion record and secure elimination / disposal of sensitive business documents & manufacturing record follow document retention period.
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Responsible for all products and material purchasing activities which included material planning, sourcing, monitor and forecast upcoming levels if demands in order to maintain the continuity of supply.
To actively and continuously source the most competitive production supplies required and negotiate the best deal for the organization
Closely follow up with suppliers on delivery of goods purchased and assessment of suppliers' performance.
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Additional trade compliance, customs, and logistics duties as assigned.
This person will play a key role in managing and monitoring compliant cross-border transactions, while enabling decisions in support of a robust global supply chain. You will interact with diverse, inter-departmental experts in support of the accuracy and integrity required in LMW customs declarations. The purpose of this role is to facilitate TE's compliance, at the BU level, with import and export regulations globally to enhance global trade compliance, reduce risk, increase responsiveness to issues and opportunities, and facilitate effective operational aspects of international trade.
Manage and support LMW operations and compliance with Royal Malaysian Customs Department (RMCD) requirements and LMW license conditions.
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Check the material type, specification, dimensions, quantity, and other relevant details against the supplier’s Delivery Order (DO) and Purchase Order (PO), where applicable.
Identify and report any discrepancies, shortages, incorrect materials, or damaged materials.
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