Carry out equipment operation as per existing SOPs at any assigned location in CPL i.e., Entry Section, Pre-treatment Section, Coater Section, QC Section, and Exit Section. Evaluate existing operation procedures, identify areas for improvement and update SOPs for continuous quality and process improvement. Ensure production equipment, and operation process parameters meet requirement and comply with safety. Ensure color coated steel coils produced by CPL meet quality standards and specifications. Analyze quality defects, investigate root causes and carry out corrective actions. Examine process failures and equipment breakdowns, implement preventive actions for improvement. Perform inspection to ensure incoming coils and paints are met required quality standards and specifications. Update daily operation process parameters, and production data records. Liaise with other department team members, i.e., Mechanical, Electrical and Automation for troubleshooting, maintenance, and modification of equipment. Carry out 5s activities in CPL to improve safety, productivity, and waste reduction. Lead staffs and assistant staffs in production work floor. Perform any other assigned tasks as instructed by CPL Shift Supervisor, Manager and V.P Manufacturing.
Purpose/ Mission Data Analysed, Reporting ,System control, document control and On groundwork. Key Responsibilities Physical work for quality inspection process and others checking as appropriate. Data analysed in system and ground for Production Planning. Control Form and template by monthly for Production Planning. Control documents and process/ procedure of ISO process for Production Planning. Analysed of RM usage and returned from MFR and Warehouse. Recoil Production process by overall at JMCS recoil and monitor process at RK recoil. Consumption and output in system process for Threader. Item checking and create routing process for Production. Detail photos and data analysed of Defective and prepare defect memo for claim process. Prepare check list document and data control for Production Planning and Manufacturing.
Purpose/Mission Purposer for PPE controlling Purpose for General Items controlling Key Resposibilities Controlling for PPE and general Items Buying and Inventory Controlling Controlling Records about Daily In/Out Quantities
Purpose/ Mission Always deal with customers in a professional manner and provide exceptional customer service Monthly Tendering process to ensure efficiency and compliance Logistic experience more prefer Having experience to communicate with government official Liaise between internal departments and suppliers to provide excellent service. To work safely at all times and to actively participate in JMCS Safety programs. Be the first point of contact for customers ensuring the JMCS Service Charter is achieved at all times. Answer calls with a professional phone manner, use JMCS greeting and within 3 rings. Respond promptly to emailed enquiries, within 24 hours. Always deal with customers in a professional manner and provide exceptional customer service. Use problem-solving skills and think outside the box for solutions to customer issues. Seek positive and negative feedback on JMCS service performance. Arrange truck booking and follow up and manage with third party logistic Prepare delivery order and detail list then apply Delivery In / Out Approval in TSMC Portal Liaise with the Supply Chain dept to ensure timely deliveries and Finance dept for account payments. Support direct Manager with preparation and execution of events and other JMCS activities. Stay up to date with new products and market dynamic pricing, new products, suppliers. -Complete arising tasks as directed by Sales VP & Manager -Ensure the accuracy of the data and sales order related to Second/Down grade. Monthly Tendering process to ensure efficiency and compliance. Liaise between internal departments and tender suppliers to provide excellent service.
Purpose/ Mission To ensure proper accounting with efficiency and accuracy. To be able to support other responsibilities of accounting and treasury within finance team To communicate with external auditor. Key Responsibilities Maintaining sales and billing system, and coordinating with sales team Keeping transactions for cash receipt when cash is received from the customers Generating invoices and account statements Performing account reconciliations for Sales, AR and down payments Producing monthly Sales and AR reports Investigating and resolving any irregularities or enquiries Frequently communicating with the government offices such as OSSC and SEZ Assisting in general financial matters and analysis Any other tasks relating accounting and treasury.
We are seeking a detail-oriented and proactive Admin Executive – Transportation Section to monitoring and manage the company’s transportation operations. The ideal candidate will be responsible for coordinating vehicle movements, maintaining transportation records, ensuring compliance with safety regulations, and supporting overall administrative functions related to transportation management. Fleet Management: Strategically planning and managing transportation including sourcing car rental, Manage contracts, ferry routes, maintenance, and insurance. Transport Coordination: Schedule and manage transportation arrangements for employees, VPs, and visitors as needed. Driver Supervision: Monitor drivers' performance, ensure adherence to safety protocols, and handle driver schedules. Resolve any problems and complaints to maintain service quality. Compliance & Documentation: Maintain and update vehicle registration, insurance, and other regulatory documents. Vendor Coordination: Liaise with transport service providers, negotiate contracts, and manage outsourced transportation services. Expense & Budget Management: Track and report transportation expenses, fuel costs, and maintenance expenditures. Handle invoicing and payment processing for monthly rental fees, monthly rental overtime charges, and fuel expenses. Meeting: Organize weekly and monthly transportation meetings with relevant team members. Prepare monthly reports related to transportation activities, including rental usage, overtime hours, fuel consumption, and any other relevant metrics as required. Safety & Security: Ensure vehicles meet safety standards and implement policies to improve transportation efficiency. Apply for and register gate passes for vehicles. Administrative Support: Prepare reports, maintain logs, and support other administrative duties as required.
Purpose/ Mission The Associate Office Manager will ensure that the employees and visitors at the JFE MYANMAR Coated Steel administration office building and premises in Thilawa SEZ will receive reliable office administrative support, housekeeping, and other services. He or she shall ensure that office support and services are provided effectively and efficiently. Manage and optimize the cost and delivery services in the offices. Key Responsibilities Provide office administration and general services to the employees and visitors in the offices and premises. Manager day-to-day operations of all office services to ensure the organization’s administrative needs are met, including Safety and safety instructions, mail, pantry, reception, and visitor management, phone management, showroom management, and office decoration. Coordinate and support office events. Provide logistics support for all staff and visitors when requested by staff. Oversee travel arrangements, domestic and international, including air tickets, hotels, transport, visa, etc. Coordinate travel and logistics. Manage visitor services, together with the receptionist, manage cleaning, housekeeping, landscaping and general waste disposal services. Work with contractors for daily operations, monitoring their performances and communicating for improvement of services, and verifying the claims. Oversee procedures for retention, protection, retrieval, transfer, and disposal of records. Maintaining company records and ensuring the company maintains up-to-date compliance & certifications. Procure office consumables, stationaries, pantry, and other items required in the office, through ERP approvals and outside purchases and managing them. Negotiates the purchase of office and production supplies, materials, equipment, and services in accordance with company purchasing policies and budgetary restrictions. Responsible for ensuring timely and accurate data entry and processing in the company’s ERP, time & attendance, and financial systems. Coordinates with vendors and outside services to ensure timely delivery and completion of materials and services, and to obtain timely quotes from multiple sources for quoting customers. Maintains and updates filing system for the department. Retrieves information from files when needed. Prepare Office budget, upkeep office monthly costs and optimize the actual cost and services Performs other assignments as directed by the Manager.