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Acts as support for all areas of budgeting, finance, cost accounting and reporting. Participates in the development of detailed cost accounting and productivity standards and utilizes them in financial proformas and budgeting.
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3+ years of experience in Automotive development of complex electronics or electric components products Extensive knowledge of automotive development processes and ways of working Detailed knowledge of automotive electronics (Preferred: Power Electronics) Demonstrated ability to achieve difficult objects through team members whom are not reporting directly Must be fluent in English Must be able to work and travel independently About GKN Automotive:We have been inventing the future for 250 years.
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This includes but may not be limited to account management: business development and client engagement; estimating: scope of work (SOW) generation, detailed and comprehensive quantity takeoff, accurate cost evaluation, subcontractor and supplier bid solicitation, scope qualification and evaluations, operations: pre-construction and construction activities (scheduling, material ordering and logistics, subcontractor administration, health and safety management, etc.
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Data management duties include ensuring the timely and accurate transmission of data between our ERP systems for drill inventory, crew counts, job completion information and schedule date changes, and the daily update of the Master and Detailed crew and equipment schedules.
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These reports should include, but not be limited to: monthly sales, quotation, and activity achievement; monthly preventive maintenance achievement; monthly facilities management achievement, monthly manpower projection; monthly financial summaries; monthly labor and unbilled labor; monthly accounts receivable; and quarterly and year-end review reporting.
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Detailed understanding of quality process and procedures, to include experience with Lean Manufacturing, ISO, SPC, and computer-based analytical/reporting tools is required. Become an authority in electron beam dosimetry and dose mapping, in support of establishing a robust QMS for irradiation process control.
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Responsibilities:Face-to-face customer support, including OR, SPD, and Biomed,Preventative maintenance and management of endoscopy products so that they are always in good working order and ready for use including documentation of their functionalityMonitoring, reporting, and facilitating repair/exchange transactionsKeeping repairs and replacement equipment expenses within a predetermined budget for the account.
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This involves reporting and “telling a story” to document your diagnosis after testing and communicating with others, including detailed notes, descriptions of issues and photosComplete required paperwork (time sheets, service orders, forms, inventory, expense reports, and equipment related items)Receive and replace components, then package equipment and ship to complete warranty claimsMaintain a clean and organized work area, work vehicle and equipment.
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Effectively manage service team inventory to maintain accuracy, reduce year-end write-offs, and maintain SOX compliance through detailed reporting and regular cycle counts. Regional travel to customers is required; Company vehicle provided.
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The incumbent will work as a member of a team to manager softward systems and manages all data related to fleet metrics, ensures data integrity for accurate reporting, creates goals, and makes data driven decisions to improve organizational efficiency and improvement initiatives.
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Prepares monthly reporting for fixed assets including asset reconciliation reports, construction in progress reports, capital expenditure reports and transfer and retirement reports. The FA Accountant monitors the FA function from basic data entry to producing customized detailed reports for management through utilization of the Oracle Fixed Asset System and related data management queries.
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Assist clients with development of Science Based TargetsProvide detailed information on various ESG reporting programs to support their sustainability goals and reporting. Knowledge of GHG Protocol and general corporate sustainability reporting topics.
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You will monitor and manage existing credit relationships in coordination with the Private Wealth Underwriting group, including loan renewals, detailed analysis of financial statements and collateral valuations, credit analysis, cash flow analysis, delinquency reporting, documenting exceptions, and covenant monitoring.
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Knowledge and understanding of commercial and consumer lending practices and loan documentation, and loan servicing requirements. Additional responsibilities include the seamless delivery of Deposit Services, Brokerage, Investment management, Trust and Insurance services to high net worth clients and businesses.
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Description :PRIMARY PURPOSE/GENERAL DESCRIPTION: Reporting directly to the Vice President for Student Affairs and Dean of Students (VPSA/DOS), the Assistant provides administrative support for the VPSA/DOS in a one-on-one working relationship.
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