Robot Programmer

CLOSED

Job Description

Experienced Kuka KRC5 programmer needed for recommissioning and production start-up support of a new cell at our customer location in Charleston SC.

This will be an estimated 5-6 week project starting week 38.

Material handling, pick and drop, assembly, system with Cognex 3D vision systems included. Prior Keyence vision system knowledge a plus.

Per Diem$79.00
Travel Day Per Diem$40.00
Hotel$220.00
Rental Car$60.00
Mileage$0.66
Airfare$750.00
Travel Time$44.00/hr

answered when you apply

Q1.Explain one of your more recent projects with Kuka Robots.
Q2.What are some of the systems applications you have worked on ?
Q3.What other brand of robots do you have experience with ?
Q4.Do you have experience with Cognex or other vision systems and if so please explain in detail.

Requirements that applicants must meet to be eligible

US work authorizationRequired
Drug test30 daysRequired

Eligibility Questions answered when you apply

  1. 1Are you currently located and authorized to work in the US?
  2. 2Do you have extensive knowledge of Kuka KRC5 Robots in a manufacturing application?
  3. 3Are you available for the complete timeline of the project as described?
KRC5RequiredNeed to be Efficient in KUKA KRC5. Material handling, pick and drop, assembly system with Keynece 3D vision systems included. Prior Keyence vision system knowledge a plus.
2D and 3D vision systemsGood-to-have
Basic Hand ToolsLockout Tagout Kit
Timesheets due in Automate America system each Sunday night or early Monday morning for approval and processing. Late submissions will result in late payments Expenses only for those living outside a standard 50 mile radius of the work site. All Lodging, rental car and airfare are at cost (per receipt), listed values are targets.Fuel reimbursement for rental car use only. All mileage for personal vehicle use only based on "GoogleMaps". You are not reimbursed for re-routing of traffic due to construction or other unforeseen circumstances. Timesheets must be signed by the customer representative before submission. Expense reports must be signed by the customer representative and include receipts.
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