Engage Service Partners and other relevant stakeholders (e.g. policy and system owners) to maintain and enhance relationships, ensuring alignment with organizational goals.
Plan and manage manpower resources effectively, including the enhancing of work performance, training, well-being and career development of your team.
Candidates with at least 2 years of relevant work experience in accountancy or finance role will be preferred
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Participate in regular risk reviews to identify, capture and sanction risks, able analyse and recommend appropriate mitigation actions and ensure progress to recovery plans.
Centrally control lessons learned data to record results and share outcomes with stakeholders to better inform future identification and assessment of risk.
Reporting the progress of Risks at regular intervals to the appropriate level of management and within the customer organization.
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Lead issue resolution, risk management, and customer escalation handling across the product area, balancing near‑term delivery needs with long‑term product strategy
Drive strong operating discipline and predictable execution across programs by aligning R&D, operations, and business teams
Align development with NI platform architecture and ensure integration with the NI software ecosystem, including LabVIEW, drivers, etc. to meet market and ecosystem needs
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Manage Vendor Quality Index (VQI) tracking and deployment.
Strengthen IQC processes for high-risk components through risk-based inspection models
Oversee incoming inspection activities including: First Article (FA), sampling, and 100% inspection and Quality lot clearance and defect segregation.
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Manage Vendor Quality Index (VQI) tracking and deployment.
Strengthen IQC processes for high-risk components through risk-based inspection models
Oversee incoming inspection activities including: First Article (FA), sampling, and 100% inspection and Quality lot clearance and defect segregation.
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Oversee the complete fixed asset lifecycle, including acquisition, capitalization, depreciation, impairment, transfer, retirement, and disposal of assets.
Review and approve capitalization of capital projects and expenditures, ensuring compliance with applicable accounting standards (IFRS, US GAAP) and company policies.
Monitor CAPEX spending and grant-funded projects against approved budgets and funding requirements, ensuring proper utilization and reporting.
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