Total 6 sales coordinator job vacancies in Art / Design / Entertainment category in cebu city central visayas

ABOUT US

BSA Solutions offers talent outsourcing services to small and medium-sized businesses. We provide access to highly skilled professionals, enabling global businesses to build their dream teams in the Philippines and Malaysia. Our vision is to create a community of successful companies where talented individuals can meet and collaborate. We encourage our talents to push their limits, embrace their potential, and passionately pursue greatness. We pride ourselves on delivering exceptional results to our clients through our personalised service and our in-depth knowledge of the markets we serve.

HEADLINE

We are looking for a highly motivated and talented ELECTRICAL DESIGN ENGINEER to join our dynamic team.

We are looking for individuals who are passionate about ship design and possess a strong drive for innovation. You will be part of a passionate team committed to delivering world-class ship designs.

This role offers the opportunity to work on challenging and innovative projects in the maritime industry, where you can make a significant impact. If you are motivated by the prospect of contributing to the development of cutting-edge technology and working with a dynamic team of professionals, we invite you to apply for this exciting opportunity.

Join us and take the opportunity to work on large aluminium ferries and ship design projects and contribute to the growth and success of the world-renowned shipyard and the maritime industry.

What's in it for you:

• The opportunity to work and learn from the world's best in ship designs.
• Work on cutting-edge technology and be part of a collaborative and forward-thinking team. 
• Competitive compensation with excellent benefits. 
• Work alongside talented professionals in a rapidly evolving industry.

• This is a full-time role, Monday to Friday, DAYSHIFT
• This is an office-based position in Balamban, Cebu, the shipping capital of the Philippines.
• The expected start date is September 2024.

ABOUT THE ROLE

The Electrical Design Coordinator is responsible for the coordination and management of the electrical design team in delivering the relevant electrical design and drawing scope and requisitions for each shipbuilding project.

The role is to ensure that the electrical design drawings/documents are delivered on schedule, fit for purpose to meet the requirements of specification, Flag (typically IMO High Speed Craft Code) and the Classification society.

This role requires good coordination and communication (written and verbal) with the design team, and with the AP Electrical Production Manager, and Austal Australasia Electrical Design Leads.

RESPONSIBILITIES

1. Schedule and Budget Adherence for Electrical Design projects

• Review the initial electrical design project schedule and ensure that the project schedule is realistic and can be successfully executed with the availability of sufficient resources.
• Manage design schedules and ensure that design tasks align with production timelines and support efficient workflow.
• Ensure that electrical design deliverables, including drawings, requisitions, and material take-off (MTO) information, are delivered within the specified due dates for each project.
• Address and resolve electrical issues promptly to maintain schedule adherence, ensuring minimal impact on project timelines.
• Identify and mitigate potential schedule risks, develop mitigation strategies and implement necessary actions to minimise schedule delays and optimise project outcomes.
• Communicate with transparency and effectively the risks that may impact the schedule, allowing for timely and appropriate decision-making.

2. Fit-for-purpose electrical design quality and compliance with standards.

• Assess and evaluate proposed electrical designs to ensure they meet the functional requirements and intended purpose of the vessel.
• Verify that electrical designs align with the technical specifications provided for the vessel, ensuring all requirements are met.
• Address client requirements and ensure they are met, taking into account any variations or requests that may exceed the vessel's specifications.
• Develop electrical drawings that adhere to the established design and production standards, ensuring consistency and quality throughout the process.
• Implement rigorous quality control measures to minimise the need for rework and prevent warranty issues arising from electrical design discrepancies.
• Identify and capture potential risks relevant to the electrical design area during risk review meetings, ensuring appropriate mitigation strategies are put in place.
• Collaborate with the team during drawing "Checkplot" sessions to review and verify the accuracy and compliance of electrical designs.

3.  Compliance with the requirements of Classification Societies and Flag State Authorities

• Review and ensure that the electrical design meets the specific requirements outlined in the relevant codes for IMO High-Speed craft Code or other applicable flag state regulations.
• Collaborate closely with the assigned Classification Society and ensure that the electrical design adheres to their guidelines and standards.
• Incorporate any additional requirements or regulations imposed by the local flag state authorities into the electrical design, ensuring full compliance.
• Verify that the electrical design aligns with other relevant international standards beyond those specified by the Classification Society and Flag State Authorities to ensure comprehensive compliance.
• Adhere to the Company's established design standards and guidelines throughout the electrical design process, ensuring consistency, quality, and compliance with internal standards.

4. Accurate Electrical Calculations and Minimal Rework

• Undertake electrical calculations, including cable sizing, battery calculations, discrimination analysis, load balance calculations, and other relevant calculations, ensuring accuracy and compliance with applicable flag/class codes, the Company’s standards, and industry best practices.
• Verify that all electrical design calculations adhere to the specific requirements outlined in the relevant flag/class codes, ensuring compliance and regulatory adherence.
• Follow the Company's established standards and guidelines for electrical calculations, ensuring consistency, quality, and compliance with internal standards.
• Review and validate electrical calculations to identify and rectify any potential design errors or inconsistencies, ensuring accurate calculations to minimise the need for rework and associated costs and delays.
• Minimize comments or queries from the class society regarding the design, ensuring a smoother approval process and minimising potential revisions.

5. Effective communication and issue resolution with stakeholders for effective design solutions.

• Collaborate and coordinate with the teams to ensure smooth integration of electrical design with the overall production process, and to include timely communication, sharing relevant information, and addressing any design-related issues that may arise throughout the production phase.
• Maintain regular and clear communication with the electrical design lead in Australia, which involves providing updates, seeking guidance or clarification, and collaborating on resolving design-related challenges or issues.
• Actively identify and address design-related issues in a proactive manner, promptly communicating any concerns, proposing potential solutions, and working collaboratively with stakeholders to reach consensus and arrive at effective design solutions.

Essential:

• Bachelor's degree in Electrical Engineering & a Licensed Philippine Electrical Engineer.
• 10+ Years electrical marine design experience in Aluminium or Steel shipbuilding projects.
• Strong leadership and management skills to lead the electrical design team and 3+ experience leading teams.
• Strong electrical knowledge design skills to meet vessel specification & rules requirements.
• Good knowledge of classification society/Flag rule requirement.
• Excellent communication skills to coordinate with design, production and project teams in written and spoken English.
• Strong analytical skills to undertaken problem solving.
• Familiarity with 2D (AutoCad)
• Tertiary qualification in a technical field with substantial experience in the marine industry.
• Competent with MS Office, Word & Excel

Desirable:

• Aluminium shipbuilding experience
• Familiar with Glamox & Dialux Software and Navisworks
• Marine Electrical shipboard experience

We value innovation, collaboration, and personal growth. We offer a dynamic work environment that encourages creativity and provides opportunities for career advancement. Be part of a culture of equity, diversity, and inclusion, where you can showcase your unique talents and expertise to create successful outcomes for the company. All qualified applicants will receive consideration for employment without regard to gender, gender identity/orientation, race, colour, religion, origin, or other characteristics.

The role is part of the Source to Pay Team supporting the risk management of Third-Party Business Partners. The role is expected to do assigned tasks with direct supervision. Under direct supervision, the role will execute assigned tasks and collaborate closely with various teams, including Procurement, Cross-Functional Partners, Requisition to Receipt and Invoice to Pay Teams, and Accounts Payable and Receivable.

• Analyze and review new supplier request forms by conducting thorough investigations and background checks; verify their legitimacy and compliance.
• Coordinate with suppliers to ensure updated information is reflected in all relevant systems.
• Communicate with requesting departments and relevant users on time to clarify needs and requirements; document findings and provide recommendations for approval or rejection.
• Maintain and update key contact information for both new and existing suppliers. Support the retriggering of Inherent Risk Questionnaire (IRQ) processes as needed (e.g. due to changes in key contact information).
• Update the tracker on IRQ progress and highlight any overdue tasks and IRQs that have timed out.
• Maintain records of IRQ monitoring activities.
• Monitor the status of active IRQs to ensure timely processing and completion. With the support of the senior team members/team lead, identify and escalate any delays or issues in the IRQ process.
• Support the timeout process for IRQs, ensuring that any IRQs that exceed predefined time limits are appropriately addressed by coordinating with users. Implement corrective measures to prevent future timeouts based on existing guidelines.
• Review IRQs paused during onboarding by communicating with suppliers and internal teams to determine the cause and necessary steps to resume or cancel the onboarding. Document decisions and communicate outcomes to relevant parties
• Support suppliers' recertification process, ensuring compliance with organizational standards and requirements. Assist in the preparation and distribution of recertification documents. Track the status and update the recertification records in the supplier database accordingly.
• Support the Employee Center to ensure efficient communication and information flow. This includes addressing any issues with the guidance of senior team members and the team lead.
• Monitor and respond to queries in the Employee Center mailbox.
• Distribute relevant information to employees as needed.
• Organize and document all email correspondence.
• Support and direct users to the correct procedures in managing Third Party Risk
• Review and record all third-party data within service level agreements (SLAs) timely and accurate.
• Perform all assigned tasks in compliance with SLA, processes, policies, and procedures.

The role is part of the Source to Pay Team supporting the risk management of Third-Party Business Partners. The role is expected to do assigned tasks with direct supervision. Under direct supervision, the role will perform multiple tasks including serving as a point of contact for suppliers and requestors and collaborating closely with various teams, including Procurement, Cross-Functional Partners, Requisition to Receipt and Invoice to Pay Teams, and Accounts Payable and Receivable. 

• Analyze and review new supplier request forms by conducting thorough investigations and background checks; verify their legitimacy and compliance
• Coordinate with suppliers to ensure updated information is reflected in all relevant systems.
• Communicate in a timely manner with requesting departments and relevant users to clarify needs and requirements; document findings and provide recommendations for approval or rejection.
• Serve as a point of contact for suppliers and requestors. Address and resolve supplier and requestor inquiries and issues with the guidance of senior members of the team and the Team Lead.
• Maintain and update key contact information for both new and existing suppliers. Guide onboarding and use of Inherent Risk questionnaire (IRQ), and other supplier-related activities
• Support the retriggering of IRQ processes as needed (e.g. due to changes in key contact information).
• Update the tracker on IRQ progress and highlight any overdue tasks and IRQs that have timed out; generate and review reports on IRQ progress
• Maintain records of IRQ monitoring activities
• Monitor the status of active IRQs to ensure timely processing and completion. Identify and address any delays or issues in the IRQ process with the support of the senior members of the team/Team Lead.
• Support the timeout process for IRQs, ensuring that any IRQs that exceed predefined time limits are appropriately addressed by coordinating with users. Helped develop and apply corrective measures to prevent future timeouts.
• Review and analyze paused IRQs by collaborating with suppliers and internal teams to identify root causes, then determine the next steps to resume of cancel the onboarding. Document decisions and communicate outcomes to relevant parties
• Support the recertification process of suppliers, ensuring compliance with organizational standards and requirements.
• Assist in the preparation and distribution of recertification documents. Track the status and update the recertification records in the supplier database accordingly.
• Review and record all third-party data within service level agreement (SLAs) timely and accurately.
• Make recommendations for updating the Ecosystem with process and policy changes and a knowledge base.
• Test any system enhancements when necessary
• Perform multiple routine tasks in compliance with SLA, process, policies, and procedures.

The role is part of the Procurement Support Center Team in Manila. The role is responsible for handling simple and routine tasks that provide administrative support within the requisition-to-receipt function of procurement, including requisition creation, purchase order generation, and monitoring receipts within the company's purchasing system.

• Assist with the daily Procurement Purchase Order (PO) transactions and support operational requirements within the Requisition to Receipt processes.
• Manage and process Subcontractor Admin Form requests, due diligence and delegation of assignment to Onshore Procurement Operations.
• Support the Requisition creation and Purchase Order (PO) generation in Coupa.
• Assist the Accounts Payable and Operations Team in re-opening soft closed Coupa POs.
• Process the New Address Creation requests as a requirement in creating Requisitions in Coupa.
• Support on the creation of requests for New Suppliers and Existing Suppliers modification.
• Assist in PO query management (e.g., changes, expediting, open items).
• Coordinate and assist Requestors for Purchase Orders (PO) that requires Receipting in Coupa.
• Endorse the accounting queries of the Project Team and Accounts Payable to senior members of the team for resolution.
• Escalate issues and concerns to the Supervisor for timely resolution; work with senior members of the team in assisting customers in receiving support queries (Tier 2), triaging requests, and other issues. 
• Perform assigned tasks, including ad hoc that are required, in compliance with service level agreements, processes, policies, and procedures.
• Adhere to the Standard Operating Procedure (SOP)/desktop procedure (DTP) of current processes and assist in incorporating documentation updates as required.
• Adhere to AECOM company policies and guidelines.

The role is part of the Procurement Support Center Team in Manila. The role is responsible for handling simple and routine tasks that provide administrative support within the requisition-to-receipt function of procurement, including requisition creation, purchase order generation, and monitoring receipts within the company's purchasing system.

• Assist with the daily Procurement Purchase Order (PO) transactions and support operational requirements within the Requisition to Receipt processes.
• Manage and process Subcontractor Admin Form requests, due diligence and delegation of assignment to Onshore Procurement Operations.
• Support the Requisition creation and Purchase Order (PO) generation in Coupa.
• Assist the Accounts Payable and Operations Team in re-opening soft closed Coupa POs.
• Process the New Address Creation requests as a requirement in creating Requisitions in Coupa.
• Support on the creation of requests for New Suppliers and Existing Suppliers modification.
• Assist in PO query management (e.g., changes, expediting, open items).
• Coordinate and assist Requestors for Purchase Orders (PO) that requires Receipting in Coupa.
• Endorse the accounting queries of the Project Team and Accounts Payable to senior members of the team for resolution.
• Escalate issues and concerns to the Supervisor for timely resolution; work with senior members of the team in assisting customers in receiving support queries (Tier 2), triaging requests, and other issues. 
• Perform assigned tasks, including ad hoc that are required, in compliance with service level agreements, processes, policies, and procedures.
• Adhere to the Standard Operating Procedure (SOP)/desktop procedure (DTP) of current processes and assist in incorporating documentation updates as required.
• Adhere to AECOM company policies and guidelines.

The role is part of the Procurement Support Center Team in Manila. The role is responsible for handling simple and routine tasks that provide administrative support within the requisition-to-receipt function of procurement, including requisition creation, purchase order generation, and monitoring receipts within the company's purchasing system.

• Assist in daily Procurement Purchase Order (PO) transactions and support operational requirements within the Requisition to Receipt processes.
• Manage and process Subcontractor Admin Form requests, due diligence, and delegation of assignment to Onshore Procurement Operations.
• Support the Requisition creation and Purchase Order (PO) generation in Coupa.
• Assist the Accounts Payable and Operations Team in re-opening soft closed Coupa POs.
• Process the New Address Creation requests as a requirement in creating Requisitions in Coupa.
• Support on the creation of requests for New Suppliers and Existing Suppliers modification.
• Assist in PO query management (e.g., changes, expediting, open items).
• Coordinate and assist Requestors for Purchase Orders (PO) that require Receipting in Coupa.
• Endorse the accounting queries of the Project Team and Accounts Payable to senior team members for resolution.
• Escalate issues and concerns to the Supervisor for timely resolution; work with senior members of the team in assisting customers in receiving support queries (Tier 2), triaging requests, and other issues. 
• Perform assigned tasks, including ad hoc that are required, in compliance with service level agreements, processes, policies, and procedures.
• Adhere to the Standard Operating Procedure (SOP)/desktop procedure (DTP) of current processes and assist in incorporating documentation updates as required.
• Adhere to AECOM company policies and guidelines.