Job Title: Deputy Manager - Procurement (Corporate) Job Summary: The Deputy Manager (Procurement) will play a vital role in procurement and supply chain management activities along with Head of the department in Corporate office. This role shall involve ensuring the efficient and cost-effective sourcing, purchasing, and supply of equipment, and services required for Integrated DRI Plant. Location : Kolkata Responsibilities: Identify potential suppliers, conduct market analysis, and assess their capabilities and reliability. Negotiate contracts and terms with suppliers to secure favourable pricing, quality, and delivery conditions. Build and maintain strong relationships with suppliers, ensuring effective communication and collaboration. Monitor supplier performance and conduct periodic reviews to ensure adherence to quality and delivery standards. Proactively address and resolve any issues or disputes with suppliers. Plan and manage the end-to-end supply chain to ensure a smooth flow of materials, components, and equipment. Identify opportunities for cost reduction and process improvements across the procurement function. Monitor contract performance and oversee contract renewals and extensions as needed. Qualifications: B.Tech / B.E / Diploma (Full time) in Engineering Electrical / Mechanical with Material Management or related course/ certification. Experience: 08 -10 yrs, in procurement / purchase department in steel SECTOR [ At least 1 yr in DRI steel] Early joiners shall be preferred. `Compensation will not be a constraint for suitable candidate.
Position: Sr. Executive - Accounts No. of position: 3 Experience: 3-6 Years Location: Chaibasa and Rourkela Reporting To: Finance Manager Key Responsibilities: Handle day-to-day accounting operations including data entry, journal posting, and ledger maintenance. Manage cash handling, maintain cash book, and ensure timely deposits and withdrawals. Check and verify bills, invoices, and vouchers for accuracy and compliance with company policies. Record and reconcile vendor payments, receipts, and petty cash transactions. Assist in bank reconciliation statements (BRS) and ensure timely closure of monthly books. Support preparation of MIS reports, statements, and documentation as required by management. Ensure timely entry of transactions in Light House ERP and maintain accuracy of financial data. Maintain filing of accounting documents and vouchers for audit and record purposes. Assist during audits by providing necessary data and clarifications. Required Skills and Competencies: Sound knowledge of basic accounting principles and bookkeeping. Understanding of MS Excel and office applications. Attention to detail, accuracy, and confidentiality in financial transactions. Ability to manage cash and documentation responsibly. Hands-on experience with Light House ERP (preferred) or similar accounting software. Qualification: B. Com / M. Com or equivalent. Key Attributes: Honest, disciplined, and reliable in handling cash and accounting records. Strong coordination and communication skills. Ability to work independently and meet deadlines.