Responsible for coordinating revisions to Acceptance Procedures with Masimo Corporate;
Ensures that required inspection equipment is available, maintained, and calibrated;
Initiates actions required to prevent and/or eliminate the occurrence or recurrence of all nonconformities relating to the product, process, and/or quality system.
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Responsible for coordinating revisions to Acceptance Procedures with Masimo Corporate;
Ensures that required inspection equipment is available, maintained, and calibrated;
Initiates actions required to prevent and/or eliminate the occurrence or recurrence of all nonconformities relating to the product, process, and/or quality system.
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You will provide a variety of comprehensive Project Management, Customer engagement, reporting and administrative services to ensure Customer requirements are met with the highest level of satisfaction.
Act as the primary point of contact with all Customers throughout the build, fit-out and onboarding process.
Ensure Early Access, Ready for Service, and other Customer contractual requirements are met by coordinating with internal teams to track and maintain compliance with all Customer contract obligations.
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Monitor inventory levels, aging stock, and End-of-Life (EOL) materials to minimize excess inventory and ensure inventory accuracy.
Coordinate customer shipments by tracking purchase orders, delivery schedules, and ETD/ETA while providing timely updates to customers.
Respond promptly to customer inquiries and work closely with internal and external stakeholders to resolve planning, delivery, and supply-related issues.
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Salary Package: Up to RM6,000 + Car Allowance + Petrol & Toll Reimbursement + Quarterly Commission + Incentives + Bonus
Provide engineering solutions and technical support to customers, as well as the sales and marketing teams, including technical submissions, proposals, quotations, drawings, specifications, and cost estimates.
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Perform end-to-end planning from demand and rough-cut planning to detail production scheduling of responsible OMP product portfolio to fulfill customers demand for Asia Pacific region.
Prepare and facilitate regional site S&OP meeting
Develop and implement production scheduling strategy based on regional business dynamics; monitor material allocation and call for shortage allocation
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Key Performance Indicators – Response for the managing of core KPIs, including steering actions for improving performance within related business unit(s), i.e. Delivery Reliability, Days of Sales Outstanding, # of SOLI / FTE
Customer relationship management – manage customer relationships in accordance with related business unit(s), and sales strategies, e.g. perspectives, sales excellence, value-based management, key account management, and business rules.
Order to Cash and Non-conformance management –
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