QA QC Manager OCS Engineering Construction (india) Private

10.0 - 15.0 years

0 - 0 Lacs

coimbatore

Work from Office

Job Title: QA/QC Manager Responsibilities: Quality Management System Optimization: Lead the ongoing optimization and maintenance of the ISO 9001 Quality Management System and ASME U Stamp certification. Ensure all processes align with established quality standards and regulatory requirements. Welding Procedure Development: Oversee the development and continuous improvement of welding procedures in strict accordance with ASME codes. Conduct regular reviews to enhance efficiency and compliance. Quality Assurance and Control: Maintain and enhance robust quality assurance and control processes for pressure vessels, heat exchangers, and tank fabrications. Conduct regular inspections and audits to uphold high-quality standards. Documentation and Record Keeping: Ensure meticulous documentation and record-keeping practices, adhering to ISO 9001 requirements. Implement efficient systems for document control and data management. Training and Development: Provide ongoing training to personnel involved in fabrication and quality control processes. Foster a culture of continuous improvement and knowledge sharing. Supplier Quality Management: Collaborate with suppliers to maintain and improve quality standards for raw materials and components. Conduct periodic supplier audits to ensure sustained compliance. Root Cause Analysis and Corrective Actions: Lead investigations into non-conformities and implement effective corrective and preventive actions. Drive a proactive approach to root cause analysis. Continuous Improvement: Lead initiatives for continuous improvement in quality management systems and fabrication processes. Encourage and implement innovative solutions to enhance overall efficiency. Regulatory Compliance: Stay updated on changes in industry regulations and standards, ensuring ongoing compliance. Proactively address any potential risks or changes in regulatory requirements. Communication and Collaboration: Foster effective communication and collaboration with cross-functional teams. Maintain positive relationships with clients, regulatory authorities, and other stakeholders. Qualifications: • • Bachelor's degree in Engineering or a related field. Extensive experience in quality management, specifically in the fabrication of ASME U Stamp Pressure Vessels, Heat Exchangers, tanks and speciality fabrications. Strong knowledge of ISO 9001 Quality Management System and ASME codes. Excellent leadership and communication skills. Minimum 10 Years Experience in this field preferred QMS Lead Auditor Preferred • • • •

Posted 14 hours ago

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Process Specialist NA Cargill

2.0 - 5.0 years

2 - 5 Lacs

Bengaluru, Karnataka, India

On-site

The Process Specialist implements the end-to-end accounts payable or accounts receivable processes to ensure accurate, efficient and compliant billing or invoicing, financial transactions and cash flow management With limited supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices This job works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally Key Accountabilities INVOICING: Implements the end to end invoicing process, including the control of accurate and timely generation or verification of invoices and supporting documentation BILLING ANALYSIS : Analyzes billing data to identify trends, anomalies and opportunities for process improvements DISCREPANCY RESOLUTION : Investigates and resolves moderately complex billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with internal cross functional teams and external customers or suppliers, and making necessary corrections DOCUMENTATION: Maintains accuracy and completeness of billing or invoicing records by conducting regular audits and reconciliations RECORDS MAINTENANCE: Maintains financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements COLLABORATION: Collaborates with cross functional teams to verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments REPORT GENERATION : Prepares and distributes financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters CONTINUOUS IMPROVEMENT : Implements policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes INDUSTRY EXPERTISE : Stays abreast of industry trends, regulatory changes and emerging best in class industry standards in accounts payable or accounts receivable processes, proposing necessary updates and improvements Qualifications Bachelor's degree in a related field or equivalent experience 7 to 8 years of experience Experience with email, spreadsheet and word processing applications

Posted 3 weeks ago

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