Industrial Engineer/ Internal Auditor
Resume:
MARY ANTHONETTE V. LUZON
Kapayapaan Village, Palao, Canlubang, Laguna
Contact Number: 092*-***-****/099*-***-****
E-mail address: ***************@*****.***
**************.*********@******.***
JOB OBJECTIVE:
To be able to apply and continue my knowledge and skills to the corporate world that will enhance my administrative competency, technical expertise, problem solving skills and willingness to learn to make an organization successful.
EDUCATIONAL BACKGROUND:
2007 – 2012: University of Perpetual Help System Laguna Biñan, Laguna
Bachelor of Science in Industrial Engineering
2003 – 2007: Pulong Santa Cruz National High School Pulong Santa Cruz, Santa Rosa City, Laguna
PERSONAL PROFILE:
Age: 29 years old
Birth date: June 02, 1990
Height: 5 ft. 3 in.
Weight: 64 kg
Nationality: Filipino
Religion: Roman Catholic
Gender: Female
Civil Status: Married
RELEVANT SKILLS:
• Knowledgeable in Why-Why Analysis and 8D (Root cause Analysis)
• Statistical Process Control
• FMEA
WORK EXPERIENCES:
Company Department/
Position
Responsibility Date
Conception
Carrier Air-
conditioning
Company
Acting Quality
Management
Representative for
ISO9001:2015
Audit Team Lead
• Demonstrates leadership and engage people to contribute to the effectiveness of the QMS
• Ensures that risks are identified and prevented from occurring and corrective actions for nonconformities are provided, implemented, monitored and evaluated.
• Spearheads all BU Coordinators’ activities
• Works closely with BU Coordinators in monitoring the QMS performance against BU goals and objectives
• Ensures the implementation of the audit program and audit plan September
16, 2019 ~
Present
September
16, 2019 ~
Present
Industrial
Engineer/Internal
Auditor
Internal Auditor
• Follow-up corrective action
• Improves audit methodology and competence of auditors
• Conducts audit
• Conduct problem solving & continuous improvement activities. Making sure that the recommended solution is competitive.
• Understanding business process management and business requirements of the customers and translating them to specific process requirements. Documenting and analyzing the required information and data
• Evaluating the information gathered through workshops and surveys, business process description and task analysis
• Effectively communicating with internal teams and external clients to deliver functional requirements as well as overall process solutions.
• Acting as an interface between business units, technology teams and support to ISO Operations Team and/or Compliance
• Assist the Audit Team Leader in planning the conduct of the audit.
• Concurs with the Audit Team Leader on the assigned processes to be audited.
• Evaluates audit evidences, prepares audit results and reports audit results to the Internal Audit Team Leader.
• Prepares for the conduct of the on-site audit (document reviews, preparation of audit checklists, pre-audit data gathering, if needed)
• Conducts on site audits (interviews with auditees, observation of activities, verification of records).
• Prepares the individual audit findings.
• Conduct follow up of the action plans of the audit findings from time to time until the closure.
October 9,
2018 ~
Present
Toshiba
Equipment
Information
Phil.
Quality Assurance
Department
Customer Quality
Engineer 1
• Provide factory status to customers.
• Understand and study all production process for customer reporting.
• Supports customer visits in the factory:
Customer hotel pick-up
Lead discussion during customer factory audits
Serves as window persons between internal members and customers.
• Manage data gathering during product qualification and customer requirements completion.
• Coordinate with external customers support team in US and Japan.
• Provide reporting strategy for data to be disclose to customers.
• Attend to customer’s need during their visits [dinner w/ top management and other area tour outside Toshiba]
• Leads in Production qualification of the new models.
• Conduct area audits to assure factory readiness for customer visits.
August 4,
2014 ~
Sept.
30,2016
Toshiba
Equipment
Information
Quality Assurance
Department
• Carry over responsibility from previous position
• Holds and take charge of bigger customer.
• Decision making
October 1,
2016 ~
October 6,
Phil. Customer Quality
Engineer 2
• Line and Equipment Qualification
Evaluate changes through 5M1E and assess
qualification requirements
Area audit for actual assessment of every production change.
Understand production impact to quality and
productivity for every new equipment
Assure timely approval of all qualification prior to mass production usage.
2017
Nissan Motor
Philippines,
Inc.
Engineering
Department
Planning Engineer
• Secures government required documents prior to the introduction of new model into the market (e.g. COC application and Model Code Registration)
• Request all technical documents needed by the
Manufacturing to introduce new model into Assy plant.
• Supports Engineering and Production Trial of new model
• Prepares and updates New Model Weekly Status Review Meeting Reports and ensure that the meetings are
conducted as scheduled.
• Confirmation of parts specification changes to ensure adoption and usage in the production line.
• Prepare, compile and submit government required reports
(e.g. Sales and Production Report, Export Earnings, Manufacturing Expenses) for BOI and DENR and ensure regular submission of these reports.
• Prepare and issue change notices such as Engineering Modification Information (EMI), Notice of Specification Change
(NSC) and ensure it’s implementation in the Assy Plant.
• Prepare and reports Monthly Design Change (MDC)
• Confirm specifications of newly launched vehicle to ensure that these specs conform to the Marketing requirement.
• Controls and Maintains all Engineering Standard Documents May 22,
2012 –
August 1,
2014
CHARACTER REFERENCES:
• Mariechell C. Malimban
Planning Eng’g Supervisor
Engineering Department
Nissan Motor Phil. Inc.
• Evelyn Fuentes
Senior Engineer (Quality Mgt.)
Quality Assurance Department
Toshiba Equipment Information Phil.
• April Alison de Guzman
Business Process Supervisor
Corporate Finance
Conception Carrier Airconditioning Co.
I hereby certify that the above in formations are substantial to the best of my knowledge and beliefs.
Mary Anthonette A. Villaflor
Applicant
Contact this candidate