Record Validation: Record and validate operational details (e.g., cargo information) to support smooth workflows and compliance requirements.
Quality Control: Review and verify completed work to ensure accuracy, consistency, and adherence to quality standards.
Proactive Communication: Communicate proactively with country operations and internal teams, providing updates and resolving inquiries professionally.
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Strong knowledge of environmental regulations, permits, and compliance procedures.
Self-motivated, initiative, independent with good interpersonal skills.
Preferably a trained internal auditor. Well-versed in ISO 14001 standards and experienced in Environmental System Audits. Knowledgeable in legal and other requirements related to the environment.
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All other responsibilities that commensurate with her experience and qualification as assign by his/her Manager
To coordinate with Warehouse Controller on ulilisation and adequate availabilities of space in warehouse. 12) To support in any improvement activity (Lean), 5S, 7 waste, BSPS and Kaizen.
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Field Testing and Prototype Validation of Solar PV Performance Monitoring System
This is your opportunity to contribute to research that improves the performance, reliability, and efficiency of solar PV systems while developing cutting-edge technologies for a more sustainable future.
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Quality & Issue Resolution: Collaborate closely with Quality Assurance (QA) and production teams. Resolve issues related to material defects, incorrect shipments, or delivery delays.
Documentation & ERP Management: Maintain accurate purchasing records, process invoices, and manage inventory data using Enterprise Resource Planning (ERP) or Material Requirements Planning (MRP) systems.
Industry Knowledge: Understanding of plastic production processes (e.g., injection molding, extrusion) and raw material types is highly preferred.
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Handle the account receivable process by overseeing billing operations and processes in order to ensure collection of account balances.
Manage the process of overseas incoming fund process with providing supporting documents.
Ensure accuracy and completeness in invoice / expenses claim processing and posting of invoices/expense claims on a timely basis by each month-end.
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Handle general enquiries and provide quality customer service to guest.
To monitor Online Travel Agents (OTA) management which includes emails, customer requests, daily acknowledgment reports, reviews and other related matters pertaining to this platform.
Reports any unusual occurrences or requests to the superior.
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