Liaise with suppliers for continuous improvement and perform verification and qualification activities for new tooling, machines and materials in Development projects.
Technical lead for task force and complex problem solving team using Statistical and analytical tools, eg SPC, APC, DOE, 8D, FMEA,DFMEA.
Identify and develop new Process technology and improve Process capability to meet new requirements from Business divisions.
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Administer NAC's grant schemes from application through to completion, including but not limited to comprehensive monitoring of funded projects and ensuring delivery of agreed outcomes.
At least 2-3 years working experience preferably in partnership management, community engagement or arts administration.
Experience in planning, managing and evaluating project delivery from incpetion to completion.
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Perform various functions to ensure the delivering of excellent customer experience – from the quality and hygiene of the food served, the service process, and the cleanliness of the store environment.
Responsibilities:
To welcome and greet all customers with a smile
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To support in preparing payments and ensure they are approved and processed punctually according to the scheduled timeline.
Reconciling accounts payable transactions and support month-end closing activities related to accounts payable.
Collaborate on special projects (eg job transition) and initiatives as assigned by management. Support endeavors aimed at enhancing efficiency and productivity within the Shared Service Center by collaborating effectively.
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Taklimat Keselamatan: Mengetuai sesi Toolbox Talk harian/mingguan kepada pekerja dan memastikan semua pekerja memakai kelengkapan perlindungan diri (PPE) yang lengkap.
Siasatan Kemalangan: Mengetuai siasatan jika berlaku kemalangan atau "near-miss" di tapak, serta menyediakan laporan lengkap dan cadangan penambahbaikan.
Permit Kerja (PTW): Memantau dan meluluskan Permit Kerja (Permit-to-Work) untuk aktiviti berisiko tinggi seperti kerja di tempat tinggi, ruang terkurung, atau kerja elektrik.
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Prepare and execute in Account Receivable, Account Payable, bank reconciliation, and full sets of Account.
Arrange payment schedule, updating and follow up on the payment schedule. to submit daily and weekly report to the management and work closely with the management to avoid any operation interruption.
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Perform in‑depth performance analysis and root‑cause debug, developing strong understanding of firmware behaviors, state machines, and hardware interactions.
Identify performance risks early and work with FW, Arch, and System teams to drive mitigations.
Represent performance perspective in Product Change Request scoping and lead change implementation on the program.
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