・デジタルプロジェクトのチームの一員としてオペレーションのパフォーマンス改善に対する施策を考え、実行する
・クライアントのニーズや要望に答える
・プロジェクトの進行状況を常に把握し決められた納期に提出する
・社内の他部署や他チームとの連携
・企業全体の利益と収益の目標を支援

・現金管理含む精算/経理業務、館として販売促進業務
・マーケティング、経理、オペレーションのスタッフは在籍していますがこちらのすべてに精通し指示を出していただく必要があります。
・PL(損益計算書)/BS(貸借対照表)等も見れることが要求されます。

1) Plan for construction(Electrical & Instrument)
• Prepares Technical Proposal with cost, terms and conditions for internal approval.
• Plans construction schedule by studying project concept, drawings, and models.
• Designs construction drawing by collecting and studying basic design drawings and information.
• Prepares engineering documents by developing construction specifications, plans, and schedules.
• Prepare / Review the project specific in-house procedure and ensure that they comply with contract requirement and Plant Regulation.
• Determines project costs by calculating labor, material, and related costs which Candidates shall be responsible for implementation.
• Provides engineering information by answering questions and requests.
• Handling Malaysian Authority applications during construction process.
• Complies with federal, state, and local legal requirements by studying existing and new legislation; anticipating future legislation; enforcing adherence to requirements; advising management on needed actions.

2) Construction(Electrical & Instrument)
• Monitor Daily & Monthly work progress and report to Construction Manager.
• Take necessary actions in order to keep up with the current status of project progress.
• Supporting Construction Manager on designated works related to measurement of progress, planning, schedule control, man-hour control, cost control and estimation of changes in cost.
• Manage the supervision of construction staffs and Implementation of Project Inspection Test Plan (ITP) and Project Quality Plan.
• Confirms adherence to construction specifications and safety standards by monitoring project progress; inspecting construction site; verifying calculations and placements.
• Maintains operations by enforcing project and operational policies and procedures.
• Fulfills project requirements by training and guiding operators.
• Supporting the enforcement of HSE requirement as appended to the Procedures.
• Improves and develops internal system to control cost, quality and schedule of the project

・Expand current business opportunities
・Plan & execute business strategies to increase organization profit margin
・Engage , plan and collaborate with Logistic Division on import/export & daily logistic activities
・Manage existing clients
・Advice and inform clients of prices, draft TOB, etc
・Event development: Planning of concepts, manpower, logistics, and client for event setup
・Manage manpower activities

・Tender Preparation (compile tender document for submission to Client)
・Tools & Equipment control (prepare / update yearly equipment maintenance program)
・ISO documentation (compile ISO 9000, ISO 14000, ISO 1800 documentation)
・General Clerical (Assist office operation)

・Purchasing processing of purchased components/items for production orders to HQ Japan and fabrication drawings to local vendors to secure supply on time and with added value.
・Manage the inventory stock matching check before the start of each job purchase ordering process, ensuring full utilization of inventory stock.
・Distribution of fabrications drawings to local vendors, implementing the vendor selection criteria by capability, capacity, price and delivery.
・To manage and control the correct quality, quantity and price of purchases.
・Internal [ Production and Warehouse ] and external [ vendors ] liaison on parts tracing for production orders, co-ordinate trouble shoot arrangement, "loan parts", alternate parts replacement, etc.
・ To support data entry for purchase orders.

・To manage stock control of inventory.
・To manage the ERP system on Receiving & Inventory management.
・To lead staff members to ultimate performance with training plans.
・To manage the daily operation of warehousing, ensuring the timely and smooth flow of parts from receiving, arrangement to next process without fail.
・To lead the department continual improvement activities.
・To manage, plan & implementation of the ISO 9001 / 4001.
・To manage, plan & implementation of Canon’s compliance programs.
・To support the department on LMW licensing rules & requirement, trade related functions and cost down activities..
・To plan and manage department budget.

・Development New Sales
・Set and monitor sales targets
・Identify potential customers and set approach strategies
・Maintaining good relationships with existing clients
・Supervise subordinate
・Handle complaints quickly and effectively
・Negotiate contracts and close agreements

・Sales for own products of self-consumption Solar to the new clients.
・Develop new client and maintaining existing client.
・Perform technical support