CrawlJobs Logo
Sanmina Logo Sanmina · Manufacturing

Sr Staff MFG Quality Engineer

United States, Secaucus 116250.00 - 155000.00 USD / Year · Job Posted March 13, 2026
Apply Position
Job Link Share

Job Description

The NPI-focused Manufacturing Quality Engineer provides oversight and guidance in manufacturing operations. They coach manufacturing personnel on proper compliance and empower them to identify and escalate quality issues, to ensure quality products. Our Manufacturing Quality Engineers not only play a part in the design of our products, but also in ensuring that our process is as efficient as possible.

Job Responsibility

  • Support System Test teams and assembly teams in quality issue investigation and solutions development for NPI builds.
  • Investigate and document causes of non-conformance issues in the Quality Incident Report Database and drive/implement corrective actions with supplier quality engineering.
  • Create quality and process alerts to drive corrective actions and train employees
  • Lead pilot build audits for new SKUs to identify risks and drive improvement actions with New Product Introduction (NPI) and Manufacturing Engineering teams
  • Develop, implement, and maintain quality Control Plans and inspection strategies for new SKUs, ensuring effective in-process and final inspection requirements.
  • Create inspection SOPs with checkpoints based on critical-to-quality requirements.
  • Participate in DFM (Design for Manufacturing) and PFMEA reviews for NPI SKUs.
  • Drive improvements in assembly processes to reduce workmanship errors through established Root Cause Corrective Action methodologies.
  • Monitor Quality KPIs for test and assembly process areas and ensure that processes remain in control.
  • Participate in LEAN initiative, and engage Six Sigma tools for process improvements
  • Create and maintain QMS documentation for production and warehouse processes.
  • Support the manufacturing and warehouse teams during customer audits.

Requirements

  • Excellent verbal and written communication skills
  • Experience managing projects using six sigma tools and techniques
  • Experience in Quality auditing for ISO 9001 or equivalent standards
  • Demonstrated experience in analyzing and solving complex problems
  • Experience in coaching engineers and technicians in problem solving
  • Rigorous engineering and leadership skills
  • Experience in effectively working with cross functional teams and executive management to get measurable results
  • Proficiency with Microsoft office applications (Outlook, Excel, Power Point, Visio, Word)
  • Familiarity with data visualization tools (Tableau, Power BI) and data analysis software (Minitab)
  • Proven ability to perform effectively in a demanding environment with changing workload and deadlines.
  • Bachelor’s Degree in Electrical, Mechanical, Industrial, or other Engineering discipline, advanced degree preferred
  • 8+ years experience in a high-mix, medium-volume hardware manufacturing environment preferred

What we offer

  • Competitive base salary
  • Performance-based annual bonus eligibility
  • 401(k) retirement savings plan
  • Tuition reimbursement for eligible education programs
  • Comprehensive medical, dental, and vision coverage with access to leading providers
  • Mental health resources and employee wellness support programs
  • Company-paid life and disability insurance
  • Paid time off (PTO) and company-paid holidays
  • Parental leave and family care support programs
  • Structured training programs and on-the-job learning opportunities
  • Matching gifts and volunteer programs to support causes you care about
Sanmina - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Sr Staff MFG Quality Engineer

8 matching positions

New

Programme Support Officer

We are looking for a Programme Support Officer to join the Partners in Care and ...
Location
Location
United Kingdom , Westminster, London
Salary
Salary:
34434.00 - 38752.00 GBP / Year
local.gov.uk Logo
Local Government Association
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Programme and project management experience
  • Previous administrative experience and knowledge of office systems, software packages and processes, ideally gained in a programme/project-based environment
  • Strong organisational skills, and the ability to manage multiple tasks and deadlines with excellent attention to detail
  • Strong analytical skills with the ability to track and monitor budgets, analysing income and expenditure activity, identifying and escalating issues
  • Strong interpersonal skills, with the ability to deal with colleagues, members, and suppliers with courtesy, tact and sensitivity
  • Excellent written and oral skills, with the ability to accurately summarise and convey complex information and give clear advice on procedural issues
  • Ability to work as part of a team and to support others demonstrating a collaborative and flexible approach, with a 'can-do' attitude
Job Responsibility
Job Responsibility
  • Provide project and programme management support across the DHSC funded Continuous Improvement Programme
  • Often be first point of contact for advice and guidance
  • Play a significant part in the delivery of the PMO objectives and outcomes
  • Routinely keeping project and programme documentation and records up to date
  • Analysing spreadsheets and producing reports
  • Taking minutes and following up on actions
What we offer
What we offer
  • 29 days annual leave, rising to 31 days after three years' service and to 33 days after five years' service, plus all UK public holidays (pro rata for fixed term and part time contracts)
  • Flexible & agile working
  • Future development – face-to-face and virtual courses
  • 24/7 access to a free, confidential employee assistance programme managed by Health Assured
  • Family friendly policies
  • Fulltime
Read More
Arrow Right
New

Sales Consultant – C&E Wurzer Builders

Location
Location
United States , Eau Claire
Salary
Salary:
120000.00 - 180000.00 USD / Year
newhomestar.com Logo
New Home Star
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in sales, customer service, hospitality, retail, real estate, or another relationship-focused field
  • Strong communication and interpersonal skills with the ability to build rapport naturally and provide genuine customer care
  • Positive, coachable, and team-oriented mindset with a desire to learn and grow professionally
  • Organized and able to manage multiple priorities in a fast-paced environment
  • Comfortable using technology including CRM systems, Microsoft Office, and online sales tools
  • Self-motivated with strong follow-up and attention to detail
  • High school diploma or equivalent required
  • college degree preferred
  • Must have an active real estate license, or be willing to obtain one within the first 2-3 months of employment
Job Responsibility
Job Responsibility
  • Guide buyers through the full homebuying journey, from initial inquiry through closing and post-close follow-up
  • Build strong relationships with buyers through proactive communication, personalized service, and consistent follow-through
  • Respond promptly to leads and customer inquiries while maintaining momentum throughout the sales process
  • Maintain accurate customer communication, follow-up activity, and pipeline updates within HubSpot CRM
  • Support model home coverage and ensure sales spaces remain clean, welcoming, and professionally presented
  • Manage and maintain accurate online listings across MLS, Zillow, Realtor.com, and related platforms
  • Partner with leadership and internal teams to deliver a smooth, positive customer experience throughout the building process
  • Participate in ongoing training, coaching, and development opportunities to continuously grow sales and industry knowledge
What we offer
What we offer
  • Competitive base salary plus commission compensation structure
  • base pay starting at $50,000
  • After 6 months, the compensation structure shifts to a draw plus commission structure
  • Anticipated annual earning potential for this role ranges from $120,000 to $180,000
  • Top-performing Sales Consultants who meet or exceed sales goals can earn $200,000+ annually
  • Full comprehensive benefits package
  • Opportunity to grow your career with a respected, expanding builder that fosters a supportive, team-oriented culture
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a team in Gardena, Cal...
Location
Location
United States , Gardena
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–4 years of hands-on accounts payable experience in an accounting environment with strong attention to detail
  • Practical experience using QuickBooks, including invoice entry, payment processing, and transaction coding
  • Solid understanding of full-cycle accounts payable procedures, including matching, batching, and general ledger coding
  • Experience processing manual and recurring vendor invoices with strong attention to detail and accuracy
  • Ability to handle check runs, maintain organized records, and follow through on outstanding payment issues
  • Familiarity with reconciliations, including accounts payable and bank reconciliation tasks
  • Experience with Fishbowl inventory software is helpful but not required
Job Responsibility
Job Responsibility
  • Manage the full accounts payable cycle, from receiving vendor bills through final payment processing and record maintenance
  • Review invoices for accuracy, match supporting documents, assign general ledger codes, and enter transactions into QuickBooks
  • Organize batches of payable items and ensure invoices are posted correctly and within established deadlines
  • Prepare, print, and distribute checks while maintaining proper payment documentation and mailing records
  • Investigate missing, outstanding, or disputed invoices and work with vendors or internal contacts to resolve discrepancies
  • Reconcile accounts payable activity and assist with bank and account reconciliations to support accurate month-end reporting
  • Maintain complete and up-to-date vendor files, payment histories, and supporting audit documentation
  • Support related accounting processes and work within inventory or ancillary systems such as Fishbowl when needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a growing organization...
Location
Location
United States , Newport Beach
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in accounts payable, including invoice processing, account coding, and payment support
  • Working knowledge of ACH transactions and weekly check run administration in a high-volume environment
  • Proficiency with financial systems such as Bill.com and Sage Intacct, along with experience using expense platforms like Navan
  • Strong Excel skills, including the ability to work with pivot tables and VLOOKUPs to review and organize financial data
  • Ability to identify errors, maintain accurate records, and follow through on tasks with a high level of attention to detail
  • Comfortable working independently in a remote setting while coordinating effectively with managers and geographically distributed teams
  • Strong organizational and communication skills, with the flexibility to manage shifting priorities and assist with special projects as needed
Job Responsibility
Job Responsibility
  • Process vendor invoices accurately, including reviewing details, assigning proper account codes, and preparing items for approval and payment
  • Manage recurring payment activity through electronic methods such as ACH and support the weekly payment cycle with a strong focus on timeliness and accuracy
  • Monitor expense submissions and related documentation using expense management tools, ensuring transactions are properly recorded and compliant with company policies
  • Prepare month-end accrual support and assist with closing activities by organizing payable data and resolving outstanding items
  • Review completed work from offshore team members, provide quality checks, and help maintain consistency across accounts payable processes
  • Partner with the AP Manager on additional initiatives, including reporting requests, invoice research, and analysis tied to cost savings or tax-related documentation
  • Use Excel to analyze transaction data, reconcile discrepancies, and support ad hoc reporting through functions such as pivot tables and lookup formulas
  • Serve as a flexible resource across the accounts payable function, stepping in to handle urgent priorities and provide coverage where the team needs support most
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) or deferred compensation plan (if eligible)
  • paid time off for vacation, personal needs, and sick time
  • paid holidays
  • Choice Time Off (CTO)
Read More
Arrow Right
New

Senior Accountant

We are seeking a highly capable, systems-minded accounting professional to join ...
Location
Location
United States , Elmhurst
Salary
Salary:
60000.00 - 75000.00 USD / Year
newhomestar.com Logo
New Home Star
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Must work in-person two days per week in the Elmhurst, IL corporate office
  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA or actively pursuing CPA preferred
  • 3-5 years of accounting or finance experience, preferably in an operationally complex or high-volume environment
  • Strong accounting fundamentals across reconciliations, journal entries, month-end close, AP, AR, payroll support, and financial controls
  • Experience supporting tax, compliance, or entity-maintenance processes, including preparing schedules, maintaining records, gathering documentation, or coordinating information for state filings, business licenses, annual reports, 1120-S support, K-1 support, or similar requirements
  • Experience with ERP, payroll, banking, expense, or billing systems
  • Oracle Fusion and ADP Workforce Now experience strongly preferred
  • Strong Excel and data management skills, with comfort working across multiple systems and large datasets
  • Detail-oriented and organized, with the ability to identify discrepancies, follow through on issues, and maintain accurate records
Job Responsibility
Job Responsibility
  • Own assigned accounting workflows, including reconciliations, journal entries, AP/AR support, payroll inputs, billing support, and cash application
  • Support month-end close by preparing schedules, reviewing transactions, identifying discrepancies, and ensuring timely completion of assigned responsibilities
  • Help improve accounting processes by documenting workflows, identifying inefficiencies, and recommending practical improvements
  • Support audit, tax, compliance, and internal control activities by maintaining accurate records and preparing requested documentation
  • Partner with finance and operational stakeholders to resolve accounting issues and improve data accuracy across systems
  • Contribute to automation, reporting, and AI-enabled process improvements that reduce manual work and increase reliability
What we offer
What we offer
  • Biannual bonus opportunities
  • Medical, dental, vision
  • 401(k) with match
  • Paid time off
  • Professional development budget
  • Volunteer opportunities
  • Hybrid flexibility
  • Fulltime
Read More
Arrow Right
New

Collections Specialist

We are looking for a Collections Specialist in Middlesex County, NJ. In this rol...
Location
Location
United States , Middlesex County
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in a collections or an accounts receivable role
  • Familiarity with credit and collection practices, billing follow-up, and accounts receivable processes
  • Demonstrated ability to negotiate effectively, manage sensitive conversations, and support issue resolution
  • Strong data entry accuracy with careful attention to detail and documentation quality
  • Ability to handle a high volume of work, stay organized, and meet deadlines consistently
  • Proficiency with Microsoft Office Excel
Job Responsibility
Job Responsibility
  • Reach out to customers regarding past-due balances, provide updates on account status, and communicate anticipated payment timelines
  • Handle credit card payments and related authorizations accurately while assisting with accounts receivable and collection activities
  • Review account discrepancies, reconcile payment issues, and support the resolution of billing variances in a timely manner
  • Maintain accurate accounts receivable records by monitoring payments received, outstanding balances, and follow-up activity
  • Address customer questions, concerns, and disputes related to invoices and billing, working to achieve prompt resolution
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Policy Analyst, State Government Programs – Cardiology

As the State Government Programs Policy Analyst for Bardy Diagnostics, you will ...
Location
Location
United States , Houston
Salary
Salary:
88000.00 - 121000.00 USD / Year
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate degree required
  • bachelor’s degree preferred
  • Minimum 4 years of experience in healthcare reimbursement, payer policy, or health plan administration
  • Strong knowledge of state and federal healthcare laws, rules, and regulations
  • Understanding of database integrity standards
  • familiarity with Current Procedural Terminology codes and independent diagnostic testing facility operations preferred
  • Working knowledge of Medicaid Fee‑for‑Service, Medicaid Managed Care Organizations, the Children’s Health Insurance Program, disability waivers, and other state government programs
  • General understanding of provider credentialing and enrollment requirements
  • Familiarity with payer policy databases and third‑party billing tools preferred
  • Strong analytical skills, exceptional communication, attention to detail, and the ability to manage multiple projects in a dynamic regulatory environment
Job Responsibility
Job Responsibility
  • Research, analyze, and interpret state Medicaid and government program policies, including Medicaid Fee‑for‑Service, Medicaid Managed Care Organizations, the Children’s Health Insurance Program, and state waiver programs
  • Monitor state and payer documentation such as provider manuals, State Plan Amendments, bulletins, and regulatory communications
  • Track legislative and regulatory developments across states and identify trends, risks, and opportunities affecting cardiology services
  • Evaluate operational, financial, and compliance impacts of payer policy changes and prepare summaries and briefs for leadership
  • Partner with internal teams to embed payer policy requirements into billing, coding, credentialing, and reimbursement workflows
  • Identify compliance risks related to policy changes and recommend mitigation strategies
  • Serve as a resource for interpreting payer rules related to coverage, coding, reimbursement methodologies, and documentation standards
  • Support audits, appeals, payer disputes, and policy‑driven operational initiatives as needed
What we offer
What we offer
  • medical and dental coverage starting on day one
  • insurance coverage for basic life, accident, short-term and long-term disability, and business travel accident insurance
  • Employee Stock Purchase Plan (ESPP)
  • 401(k) Retirement Savings Plan (RSP) with employee contributions and company matching
  • Flexible Spending Accounts
  • educational assistance programs
  • paid holidays
  • paid time off ranging from 20 to 35 days based on length of service
  • family and medical leaves of absence
  • paid parental leave
  • Fulltime
Read More
Arrow Right
New

Production Specialist

ITV News Central are looking for a talented Production Specialist. As a Producti...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
30195.00 - 41285.00 GBP / Year
careers.itv.com Logo
ITV Jobs
Expiration Date
June 21, 2026
Flip Icon
Requirements
Requirements
  • Core skill in one or more of the following areas: Editing, Sound, Directing, Programme Timing, Vision, Media Ingest & Transfer, Production Technology Support, Scheduling, Camera Operator
  • Ability to multi-skill and shift seamlessly from one task to another
  • Ability to be proactive
  • Experience of working effectively as part of a team
  • Confident and clear communication skills
  • Proven ability to learn and apply new skills
Job Responsibility
Job Responsibility
  • Provide technical, craft, operational and administrative skills across all areas of the news service
  • Work as part of a multi-skilled team
  • Share own skills with others
  • Support news production
  • Weekend working, late shifts, early morning shifts and Bank Holidays
What we offer
What we offer
  • Flexible working with a range of options
  • Generous holiday allowance, plus you can buy more
  • Annual bonus opportunity
  • Competitive pension contribution
  • Save as you earn - with an opportunity to buy ITV shares
  • Wellbeing and volunteering days plus a wide range of opportunities to help you live a balanced and healthy life
  • Fulltime
Read More
Arrow Right