Supplier Qualifications: Conduct regular supplier audits, risk assessments, and production part approval processes (PPAP) to evaluate manufacturing capabilities.
Issue Resolution: Lead Root Cause Analysis (RCA) and Corrective and Preventive Actions (CAPA) with suppliers when incoming material defects occur.
Review supplier First Article Inspection Reports (FAIRs) for completeness, accuracy, traceability and compliance with company and customer requirements.
Review ballooned drawings to ensure all applicable dimensions, tolerances, drawing notes and specifications are correctly identified and captured in the FAIR.
Verify inspection results, inspection methods and measuring equipment to ensure they are appropriate and accurately reflect the specified requirements....
Review supplier First Article Inspection Reports (FAIRs) for completeness, accuracy, traceability and compliance with company and customer requirements.
Review ballooned drawings to ensure all applicable dimensions, tolerances, drawing notes and specifications are correctly identified and captured in the FAIR.
Verify inspection results, inspection methods and measuring equipment to ensure they are appropriate and accurately reflect the specified requirements....
Responsible to provide system and functional support for key business applications, including SCM, ERP, Batching Plant system, softphone system and other online system.
Assists in implementing application-related projects across the Central and Eastern regions, including HQ Office and the plants.
Analyzing business data, creating reports and dashboards to support decision-making, training end users, resolving system issues, and promoting the use of AI and digital tools to automate workflows and improve efficiency across the company group....
Performs administrative and accounting duties including data entry and record keeping, issuing invoices and delivery orders (DO), updating accounts receivable (AR) systems, coordinating production planning, managing inventory, organizing and filing documents, preparing monthly payroll and processing commission records. Knowledge of SQL and accounting software is an advantage.
Responsible to provide system and functional support for key business applications, including SCM, ERP, Batching Plant system, softphone system and other online system.
Assists in implementing application-related projects across the Central and Eastern regions, including HQ Office and the plants.
Analyzing business data, creating reports and dashboards to support decision-making, training end users, resolving system issues, and promoting the use of AI and digital tools to automate workflows and improve efficiency across the company group....
Sales Reconciliation: Accurately record, cross-check, and reconcile daily sales transactions across all our offline physical stores and online e-commerce platforms.
Financial Record-Keeping: Promptly update accounting ledgers and maintain completely accurate, well-organized supporting documents for easy retrieval and auditing.
Reporting & Closing: Prepare and submit essential accounting reports within agreed deadlines, and actively assist the finance team with seamless month-end and year-end closing activities....