Role Summary (職務摘要)
The work content of the inspection section of the Quality Control Department
includes critical item inspection during engine maintenance, instructors for human
factor refresher training courses, on-site inspections, internal audits, receiving
inspections after PME tool calibration, maintenance work order inspections, etc.
Responsibilities (職責)
1.Rights that authorized personnel should have (Privilege).
2. Responsibilities of Quality Inspector.
3. Maintenance documents required for on-site work inspection.
4. Various regulations that on-site workers need to follow.
5. Confirmation of scrapped workpieces.
6. Check the engine for defects before leaving the factory.
7. Inspection Report is produced and entered into the system.
8.Surveillance Report production input system.
9. Statistically analyze engine factory defects, work order defects, Inspection Report
and Survey.
10. Perform internal audits.
11. Daily on-site inspection (Surveillance Check).
12.Quality Inspector working hours maintenance
Role Summary (職務摘要)
The technical leader and owner of the special processes for Heat treatment process at GEEVES, working closely with the production and New Product Introduction (NPI) engineering teams to ensure Environmental Health and Safety (EHS), quality, and process stability are maintained in these areas. In this role, you will have the opportunity to drive the Heat treatment process processes forward by developing innovative solutions geared towards continuous improvement and elevate our operations to the next generation of production excellence.
長異發動機熱處理特殊製程的技術領導者和負責人,並與產品生產和新產品導入(NPI)工程團隊緊密合作,確保在這些領域保持環境健康安全(EHS)、質量和製程技術的穩定性。在這個角色中,您將有機會通過開發面向持續改進的創新解決方案來推動熱處理製程向前發展,並將我們的運營提升到下一代的生產卓越水平。
Responsibilities (職責)
1.Act as Special Process Owner or delegated Special Process Owner (if current qualification does not meet necessary qualification defined by aeDMS 259.08 and local Quality procedures)
2.Improve existing repair process at Heat treatment process areas along with it’s continuous monitoring.
3.Rework, Delivery and Cost metrics for exceptions and trends, define and implement corrective and improvement actions, use data for prioritization.
4.Develop new technologies on Heat treatment process repairs to replace conventional means.
5.Providing formal & informal Heat treatment process related training to inspectors, operators and engineers.
6.Leading, developing and implementing all the technical enablers/projects targeting changes/Improvements (EHS/Quality/effective repair process), including industrialization efforts of the new repair solution, for the assigned processes and product impacted by this process: Routings (task lists), Working procedure sheet/Work Instruction, required Materials, Fixtures, Tools & Supplies, Environment, related Trainings, New Equipment, etc.
1.擔任特殊製程負責人或委任的特殊製程負責人(如果當前資格不符合 aeDMS 259.08 和質量程序定義的必要資格)
2.改善熱處理製程現有修理技術並進行持續監控。
3.針對返工、交付和成本指標的異常和趨勢,定義並實施糾正和改進措施,使用數據進行優先排序。
4.開發新的熱處理製程修理技術以取代傳統方法。
5.為檢驗員、操作員和工程師提供正式和非正式的熱處理製程的相關培訓。
6.主導、開發和實施所有針對變更/改進(EHS/質量/有效修理技術)的技術使能器/項目,包括新修理解決方案的量產化努力,針對受此製程影響的技術和產品:工單(工作列表)、工作程序單/工作指導書、所需材料、夾具、工具和供應品、環境、相關培訓、新設備等。
Job Description & Responsibilities:
Responsible for general accounting and policy application for all buy to pay process, including Accounts payable, prepayment, material in transit, and GRNI accounts.
- Manage all cycle of monthly / quarterly/ yearly closing of financial books,
- Responsible in preforming account reconciliations,
- Prepare periodic balance sheet analysis,
- Monitor and reconcile transaction data interface from operating system (cMRO) and indirect sourcing system (SSS),
- Work closely with Finance IT team to resolve any discrepancies and deficiencies of data interface to make sure the accuracy and completeness of record in general ledger,
- Monitor invoice booking process and work closely with cross function team to resolve dispute invoices,
- Responsible in processing payment to the vendors,
- As the finance key focal contact, guide buyers/requestors cross the company to correctly process purchase request, and make sure the compliance with company policy,
- As the finance gate keeper, review all the indirect sourcing purchase requirements for policy compliance, account usage, and budget control,
- Work with cross function team to improve buy to pay process and increase pay on time percentage.