LG Electronics Việt Nam Hải Phòng Tuyển Nhiều vị trí Kỹ sư, Kỹ thuật
1. Kỹ Sư Cơ Khí/ Cơ Điện Tử ($600 – $1,200/ Không Yêu Cầu Kinh Nghiệm)
Mô tả công việc
*** Working Location:
ELECTRONICS VIETNAM HAI PHONG CO., LTD.
Lot CN2, Trang Due Industrial Park, An Duong District, Hai Phong
***Refrigerator product development/ Phát triển sản phẩm tủ lạnh
– Make & adjust BOM for new model
– New model development by 2D, 3D drawing
– Develop mechanical components for refrigerator
– Building production process and making working guide
– Improving line productivity, reduce production loss
– Management and repair mold / Jig
– Optimize manufacturing cost
***Controller hardware development/ Phát triển phần cứng mạch điện/ điện tử
1. Developing new PCB Assembly for new models.
– Creating BOM (Bill of material), 2D drawings for new parts.
– Managing development status.
2. Analysis & solving issues related to electrical parts on production line or on the field.
3. Searching ideas for Cost Innovation, 3S.
4. Co-working with Headquarter for issue’ improvement.
2. Nhân Viên Quản Lý Chuyền Sản Xuất (500-700USD)
Mô tả công việc
***Vị trí tại các dây chuyền sản xuất Tủ Lạnh, Máy Giặt, Thiết bị nghe nhìn giải trí trong ô tô (IVI)
1. Production line Management
– Manage quality of line production;
– Quality trouble shooting
– Issue analysis and make action plan
– New line setup follow up
– 4M event follow up
– Line audit/quality KPI control/ Blind test/ Sampling test
– Quality standard control
– Self-Sequence activities control
– SSI map build up and control
– CTP, CTQ, time check management
2. Manufacturing Engineering (ME)
– Improve line productivity (make LB file )
– Develop new line, product (arrange process suitable to minimize loss, build process with high fool proof rate).
– PLI ( process loss improvement) increase UPH, UPPH
– Head count reduction base on process loss analysis
– Handle audit with CS team
– PV, P-gate, Pre-MP management
– Training (New model/Product training…)
– Development F/up (Line setup, make and update PFD/PFMEA/CP/WI, Pre-MP…)
– Productivity improvement & F/up (MBOM, ECO, FA JIG, LB, H/C reduction, UPH/UPPH …)
3. Nhân Viên Kỹ Thuật Khuôn
Mô tả công việc
– Mold maintenance, repair, control and solve problems of mold
– Mold qualification/quality analysis and evaluation
– Mold modification solution.
– Design, Research and develop molds
– Control mold data system and check quality of mold periodly
– Control payments and make reports
– Other jobs as assigned
4. Kỹ Sư Điện Điện Tử (Không Yêu Cầu Kinh Nghiệm)
Mô tả công việc
***Product development/ Phát triển sản phẩm ( Tủ lạnh, máy giặt, IVI)
– Manage new project & development status; join & follow improvement task
– Make & adjust BOM for new model
– Develop mechanical components & new model by 2D, 3D drawing
– Build production process & make working guide
– Improve line productivities, reduce production loss
– Manage and repair mold / Jig
– Optimize manufacturing cost
***Controller hardware development/ Phát triển phần cứng mạch điện/ điện tử
1. Developing new PCB Assembly for new models.
– Creating BOM (Bill of material), 2D drawings for new parts.
– Managing development status.
2. Analysis & solving issues related to electrical parts on production line or on the field.
3. Searching ideas for Cost Innovation.
4. Co-working with Headquarter for issue’ improvement.
5. Nhân Viên Bảo Mật Thông Tin
Mô tả công việc
– Managing Information Security System (Security Portal):
+ Security policy & process management
+ Make security activities and improve plan
– Personal information Security management
– Access control / authority management
– Training, monitoring & apply security penalty to prevent incidents
– Confidential Document management
– Retiree management
– Legal Compliance control
– Other jobs as assigned
6. Accounts Payable (Accept Fresher)
Mô tả công việc
• Check and approve voucher invoices, verify the correction of expense accounts in payable records
• Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
• Practice effective monitoring to ensure payments are made to vendors in a timely manner
• Type periodic reports and other records
• Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
• Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
• Input daily bookkeeping and record keeping
