Supports cost planning activities, including running cycle time
Update cost queries
Maintaining cost in the system

Be involved in the activities from site
Preparing Eletrical concept design that meets customer requirements & expectations, design, process & safety guidelines
Performing electrical tolerance analysis and DFMEA
Performing electrical verification test per product specifications and writing test reports
Evaluates complex components and develops the necessary test procedures and fixtures to ensure compliance with the functional specifications

Thorough understanding of HR processes and activities
Work closely with all Section Heads to ensure optimal headcounts based on productivity-based resources and company's objectives through annual manpower planning and quarterly forecasting
Develop and drive learning and development initiatives to ensure training and development plans are in place for employees
Responsible for timely processing of payroll and related reports for submission to relevant government authorities such as EPF, SOCSO, LHDN, HRDF etc
A strategic thinker yet hands-on, with strong ability to work under pressure and able to multitask effectively
Well-versed with local Employment Act and statutory guidelines.

Provide technical and product support to customers.
Conduct training to customers on product solutions and applications.
Product configuration in-house and commission on-site.
Performance of on-site installation, diagnoses trouble-shooting, service and repair of PLC systems.
Consultation regarding the application of products, technologies, manufacturing processes and industry – specific applications.

To conduct sampling checking and testing
To ensure the quality products are delivered to customer
To improve the 5S system in the company

Ensure the Daily Collection Advice (DCA) Reports attach with the bank slip and remittance advise.
Key in collection under Maybank bank in by customers.
Ensure that all Daily Collection Reports fax by Sales Executives are attached with bank slip before keying in the System.
Update all collection, contra & adjusments daily into Command Series.
Update refund of Over Payment into Command Series.
Ensure all the faulty entries are to void in the system.
Reconcile the payment collection with the bank statement.