Responsible for supporting a Quality Assurance area for improvement projects (Zero Defect Program). Quality Management System responsible for managing the Audit Action Plan, translation of Procedures and Instructions, and Compilation and Management of Plant Indicators Information. Support for the Quality Assurance sector for Field Failures (FPRs) managing CPARs, updating actions, scheduling meetings, filling out FPRs in the system, translating documents for the Assurance sector. Support for the Quality Control area in carrying out dimensional reports and document translation for the Painting area. Interface between Product Engineering and Painting Area Operation for interpretation of Intercompany drawings
Responsible for supporting the operation in the application of the TPM (Total Performance Management) methodology and its tools such as GSTD (Go See Think Do), WPA (Work Point Analysis), Anomaly Labels, closing KPI's. Also support in closing and support the management of Specific Improvement for Loss Trees, Productivity Management. Responsible for purchasing material for TPM, Lean and Specific Improvement using Mercado Eletrônico system. Service to internal customers and suppliers. Responsible for the integration of the NCE methodology (TPM+Lean) for new employees. Support and participation in internal and external audits. Responsible for oral communication (English/Portuguese – Portuguese/English translation) for Benchmarking visits.
Advising the Board on administrative routines such as organizing the agenda, organizing the meeting rooms as well as configuring the devices for conference calls and video conference and reservation for the board and management, reporting, control spreadsheets related to the board's expense, organization of travel such as requesting and monitoring the issuance of visas, quotation and issuance of air tickets, hotels, taxis and car rental, transfer, travel reimbursement, correspondence protocol, dispatch of correspondence, national and international telephone contacts, reception of customers and suppliers for the board, control and monitoring of payments related to the Board and Management as well as rent, condominium, contracted services, travel expenses, assistance and general support to the Board and Management, monitoring of contract amendments, with the Deutsche Bank (Deutsche Bank) , related to the Financial Board, edition of and presentations and graphics, quotation and hiring of services requested by the board, receiving and assisting the board's visit, proofreading Portuguese/English texts and reports, purchasing requisitions, frame requests, control and closing of fixed fund movement. SAP System
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