spares, within budget Ensure quality maintenance is done on maintenance day CAPEX budgets: Understand the the plant needs and do CAPEX budget planning (5 year plan) Complete and submit CPAEX motivations as per Understand Cost Per Loaf (CPL), difference between budget and actual, and develop plan of action to recover
Management
Management Process Design & Implementation Budget and Capex Planning Jig, Fixture & Machine Conceptualization Maintenance Checklists Commission new facilities Budget & Capex Planning: Evaluate and estimate capex capex / tooling budget based on investment vs return Justify capex / tooling budgets with simulations
management
Project management Process design and implementation Budget and Capex planning Jig, fixture and machine conceptualisation
of poor quality). Ensure Improvement Targets to Budgets are met. Kaizen Initiatives (Drive A3 problem solving output as well as improving quality to a defined budget. APQP (Support cross-functional team to ensure delivered as per the master schedule within the project budget). Define and implement process documentation and
of statutory requirements, Knowledge of cost budgeting and control. Must have a good knowledge of the
controlling the production activities. Manage factory budgets, fixed and variable costs, capex, maintenance,
Actions).
Preventative Actions). Improvement Targets to Budgets are met. (Budgeted improvements in Materials, OT agreed