Coordinate tooling, process trials, sample submissions, product fitting, functional testing, and engineering changes.
Work closely with Production, Quality, Engineering, Procurement, Tooling, suppliers, and other cross-functional teams to ensure smooth project implementation.
Monitor project progress, resolve technical issues, and provide regular project status updates to customers and internal stakeholders....
Identify and resolve daily production, quality, machine and process issues by working closely with Engineering, Quality, Planning, Technical and Management teams.
Conduct shift meetings and ensure proper handover of production status, issues and follow-up actions between shifts.
Prepare and review daily production reports, monitor key performance indicators and escalate issues requiring further action....
Implement enhancements using BADI, User Exits, and custom ABAP logic.
Develop and integrate SAP APIs, including OData/REST services, for integration between SAP S/4HANA and external/internal applications.
Develop and consume SAP standard and custom APIs, including SAP Gateway/OData services, with appropriate authentication, validation, and error handling....
At Cricut, we believe that we’re all born makers. When we built our first cutting machine, we saw the potential for a simple yet powerful tool to completely transform the way people craft, design, and DIY. Since then, we continue to innovate with new machines, platforms, materials, and tools, but that’s just what we do. Who we are is a bustling worldwide community, a means for connection, and an outlet for unbridled creativity. Join us as we place the power of handmade into the hands of ALL.
Lead Auditor qualification or progress toward professional certification is an added advantage.
2 years of relevant working experience in compliance, risk management, internal audit, governance, integrity, quality management, business continuity, or related functions. However, fresh graduate may also apply.
check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management