22 Adjustments Jobs

As a Fashion Designer at BOHCREATION, you will play a crucial role in creating original clothing designs that align with the brand's identity and seasonal themes. Your responsibilities will include: - Conducting market research and trend forecasting to inspire designs and maintain competitiveness. - Sketching designs either by hand or using CAD software and presenting concepts to the creative team. - Selecting fabrics, trims, and color palettes for each collection. - Working closely with pattern makers and sample makers to develop prototypes. - Making adjustments to designs based on feedback, fit sessions, and manufacturing limitations. - Attending fittings, overseeing sample production, and ensuring final products meet quality standards. - Collaborating with the marketing and merchandising teams to ensure cohesive branding. - Managing deadlines and working efficiently through all stages of the design cycle. Qualifications required for this role include a strong creative vision, proficiency in design software, excellent communication skills, and a keen eye for detail. About BOHCREATION: BOHCREATION is a fast-growing fashion brand that is recognized for its bold streetwear, sustainable luxury, and modern tailoring. Joining our team presents an exciting opportunity to work in a dynamic, collaborative, and trend-forward environment. If you are passionate about fashion design and eager to contribute to a brand that values creativity and innovation, we welcome your application to be a part of our team.,

You are a highly motivated Assistant Manager responsible for leading and managing the Accounts Receivable (AR) team efficiently. Your main responsibilities include overseeing the end-to-end AR process, ensuring timely invoicing, collections, reconciliations, and reporting. Your key responsibilities will involve overseeing the entire AR process, including invoicing, collections, dispute resolution, and reconciliations. You will be required to monitor aging reports, take proactive measures to minimize outstanding balances, ensure timely and accurate billing, cash applications, and adjustments. Additionally, you will lead and mentor the AR team, collaborate with internal stakeholders to streamline AR processes, analyze AR metrics, provide periodic reports to senior management, ensure compliance with company policies, accounting standards, and regulatory requirements, identify process improvements and automation opportunities for enhanced efficiency, and assist in month-end and year-end closing activities related to AR. To be successful in this role, you must have a Bachelor's/Master's degree in Finance, Accounting, Business Administration, or a related field, along with 7+ years of experience in Accounts Receivable, Billing, or Credit Control, with at least 2 years in a leadership role. You should possess strong knowledge of AR processes, collections strategies, and financial reconciliations, proficiency in accounting software such as SAP and MS Excel, excellent analytical, problem-solving, and decision-making skills, strong communication and stakeholder management abilities, and the ability to lead a team, drive performance, and manage deadlines. If you meet these requirements and are looking for a challenging opportunity to lead and manage the AR team effectively, this position is ideal for you.,

You should have expertise in software design, optimization, and databases, with a focus on PHP, Laravel, and Codignator. Proficiency in making adjustments and working with relational databases is essential for this role. Strong skills in Laravel and Codignator frameworks are also required.,

As a CNC (Computer Numerical Control) machine designer, you will be responsible for creating programs and designs that guide CNC machines in producing parts and components. Your key responsibilities will include interpreting blueprints, developing 3D models, and writing code to direct the machine's movement and cutting process. You will need to analyze technical drawings and specifications to understand part requirements, create 3D models using CAD software, and write CNC programs using CAM software to define cutting paths, tool movements, and machine parameters. Additionally, you will conduct test runs, make necessary adjustments, set up CNC machines for specific tasks, inspect finished parts for quality control, troubleshoot machine and program issues, collaborate with other team members, identify process improvements, and maintain documentation of programs and production data. The ideal candidate for this role should have a strong background in CNC machine design and programming, with proficiency in blueprint interpretation, 3D modeling, program development, machine setup, quality control, problem-solving, collaboration, process improvement, and documentation. This position is full-time and requires in-person work at the designated location.,

As a Yoga Instructor, your primary responsibility will be teaching and guiding yoga classes for students of varying skill levels, ranging from beginners to advanced practitioners. You will design and lead yoga sessions, demonstrating proper alignment and technique for different asanas (poses). Additionally, you will offer modifications and adjustments to accommodate injuries, limitations, or varying abilities. Your role will also involve leading meditation, breathing exercises (pranayama), and relaxation techniques to help students achieve holistic wellness. Ensuring the safety of students is paramount in your role. You will monitor students during classes to prevent injuries and provide physical adjustments only with their consent. Creating a safe, clean, and inclusive environment where all individuals feel welcome and supported is essential. You should be knowledgeable about contraindications and provide appropriate guidance to students based on their individual needs. In terms of planning and preparation, you will be required to carefully curate class sequences and themes in advance. Staying updated with the latest yoga trends and engaging in continuing education to enhance your knowledge of anatomy, philosophy, and the history of yoga is crucial for delivering high-quality sessions. Effective communication and motivation are key aspects of your job. You will need to provide clear instructions and encouraging feedback to students, fostering a supportive learning environment. Building rapport with students to understand their goals and needs will help you tailor your classes accordingly. Promoting mindfulness, wellness, and positive lifestyle habits among your students is also part of your role. Maintaining professionalism and ethical standards is vital. You are expected to be punctual, maintain a professional demeanor, and uphold student confidentiality and boundaries. Adhering to the ethical guidelines of yoga, such as Yamas and Niyamas, if philosophically aligned, is essential. Depending on the requirements, you may also have administrative duties, such as promoting classes through marketing or social media and keeping records of attendance and client progress. Lastly, personal practice and growth are encouraged to enhance your skills as a Yoga Instructor. This is a full-time position with benefits including Provident Fund. The work schedule is during day shifts at an in-person location.,

The Technician role involves accurately diagnosing and troubleshooting issues in cars utilizing advanced diagnostic tools and software. You will be responsible for conducting diagnostic testing, identifying problems, performing repairs and adjustments, as well as carrying out maintenance and inspections. This is a full-time position with a day shift schedule and work location is in person. In addition to the competitive salary, the benefits package includes health insurance and Provident Fund. There are also opportunities for performance bonuses and yearly bonuses based on your contributions to the team.,

You will be responsible for operating machinery in accordance with company standards and safety protocols. This includes setting up, monitoring, and ensuring the proper functioning of the machines. Additionally, you will need to perform routine maintenance tasks like cleaning and lubricating machines to maintain optimal performance. Quality control is a crucial aspect of the role, as you will be required to inspect finished products to ensure they meet quality standards and specifications. Any necessary adjustments to the machine should be made promptly to maintain the desired product quality. Troubleshooting and problem-solving skills are essential to identify and resolve any issues that may arise during machine operation. This includes addressing mechanical and electrical problems effectively. Safety compliance is paramount, and you must adhere to all safety guidelines and regulations to prevent accidents and maintain a safe working environment. Maintaining accurate documentation of machine performance, production data, and maintenance logs is also part of your responsibilities. Material handling tasks involve loading and unloading raw materials or products into the machines, ensuring proper placement and positioning for efficient operations. Collaboration with supervisors, engineers, and team members is necessary to ensure smooth operations and meet production targets. Adjusting machine settings to accommodate different product specifications and ensure accurate production is essential. You should strive to optimize machine output, minimize downtime, and maintain consistent product quality throughout the production process. Please note that these responsibilities can vary depending on the type of machinery and industry. India Nippon Electricals Limited, established in 1984, is a joint venture specializing in manufacturing electronic ignition systems for two-wheelers, three-wheelers, and portable engines. The company has expanded its customer base over the years and currently caters to various industries" embedded requirements.,

As a Printing Machine Operator, your main responsibility will be to set up and operate printing machines. This includes adjusting machine settings, managing print runs, and ensuring color accuracy. You will also be in charge of inspecting printed materials for quality and accuracy, checking for color consistency, print clarity, and adherence to specifications. Routine maintenance and troubleshooting of printing equipment will be a crucial part of your role. You will need to perform regular maintenance tasks, troubleshoot any issues that arise, and ensure that the equipment is functioning properly. Preparing machines for printing, such as installing printing plates, loading paper, and adjusting the press to the paper size, will be part of your daily tasks. You will also be responsible for managing materials, ensuring that paper and ink meet specifications, managing ink flow, and maintaining inventory levels. Throughout the printing process, you will need to monitor the operation closely and make adjustments as needed to manage ink distribution, speed, and temperature in the drying chamber. Additionally, you will be expected to address any paper tears or jams that occur during the printing process. Keeping detailed records of print jobs, including production totals and any issues encountered, will be essential for tracking job progress and ensuring quality control. Safety is a top priority, so following safety protocols and maintaining a clean and organized work area is mandatory. Collaboration with prepress and finishing teams, as well as other team members, will be necessary to ensure smooth workflow and job completion. In some cases, you may also be required to perform digital, electrostatic, and inkjet printing tasks, including transferring files, blending colors, and proofing images electronically using digital presses. This is a full-time position that may require working day shifts, morning shifts, or night shifts. A yearly bonus may be provided based on performance. The work location is in person, where you will be actively involved in the printing operations.,

The role of Eyewear Consultant is a full-time, on-site position located in Bengaluru. As an Eyewear Consultant, your primary responsibility will be to assist customers in selecting eyeglasses and contact lenses. This will involve providing product information and advice, performing fittings and adjustments, maintaining inventory, processing sales transactions, and ensuring customer satisfaction. It will also be essential for you to stay updated on the latest eyewear trends and product offerings. To excel in this role, you should possess strong customer service and interpersonal skills. Experience in eyewear fitting, adjustments, and product knowledge will be advantageous. Previous sales and retail experience is preferred, as the role requires the ability to work in a fast-paced environment. Effective communication, both verbal and written, will be crucial in interacting with customers. Attention to detail and organizational skills are necessary for maintaining inventory and processing transactions accurately. Proficiency with basic computer and POS systems is required. A high school diploma or equivalent is the minimum educational requirement for this position. Additional certifications in opticianry would be a plus. If you are passionate about eyewear, have a knack for sales, and enjoy interacting with customers, this role could be a great fit for you.,

The Senior General Ledger (GL) Accountant position requires you to be responsible for accurate and timely completion of bookkeeping activities for the company. Your main tasks will involve preparing financial statements and annual audits for period end close. In addition, you will play a significant role in implementing and enforcing internal financial controls. It is crucial to ensure that the financial reports prepared for audit and regulatory purposes meet accounting best practices and regulatory requirements. You will report to the India Hub Lead and provide guidance and support to the GL Accountant team. As a part of RWS's Finance team, you will be a critical support for a world-leading provider of technology-enabled language, content, and intellectual property services with revenues exceeding 750m. The Group Finance team, led by Group CFO Candy Davies, operates across the globe in various functions such as business partnering, operational finance, specialist functions, and group functions, covering over 100 legal entities in 43 countries worldwide. Your key responsibilities as a Senior General Ledger Accountant will include performing GL accounting activities, processing transactions, reconciling account balances, calculating accruals and adjustments, ensuring accurate and timely period-end closes, analyzing accounting records to produce accurate financial reports, supporting with regulatory queries, and working with the team to improve GL accounting processes in the Shared Service Center (SSC). You will also be responsible for ensuring GL accounting compliance, collaborating with internal and external stakeholders, and meeting performance targets. To be successful in this role, you should have at least 3 years of experience in R2R GL accounting operations, strong English language skills, and be a qualified accountant (AAT/CIMA/ACCA/ACA or global equivalent) or qualified by experience. Advanced MS Excel skills, knowledge of finance business processes, and experience with finance systems and ERP are required. Additionally, beneficial skills include experience with MS Dynamics, proficiency in other languages besides English, and a degree in Finance, Accounting, Economics, or a related discipline. RWS is a content solutions company that values partnership, innovation, progress, and delivery. With over 60 global locations and a history of innovation since 1958, RWS is trusted by over 80 of the world's top 100 brands to drive innovation, inform decisions, and shape brand experiences. For more information, please visit: [RWS](www.rws.com) Recruitment Agencies: RWS Holdings PLC does not accept agency resumes. Please do not forward any unsolicited resumes to any RWS employees. Any unsolicited resume received will be treated as the property of RWS, and Terms & Conditions associated with the use of such resume will be considered null and void.,

The opportunity: As a team leader, your responsibilities will involve setting goals and objectives for team members to achieve operational results. While the problems faced may be difficult, they are typically not complex. It will be your responsibility to ensure that policies, practices, and procedures are clearly understood and followed by your direct reports, customers, and stakeholders. How you'll make an impact: - Execute the assigned work according to agreed workflows and in accordance with ABB standard processes and safety guidelines. - Operate machines in accordance with operating manuals, work schedules, and production order instructions. - Carry out routine set-up and adjustments, as well as simple repairs and fitting of replacement parts. - Perform regular standard maintenance of equipment, set up tools, and programming, demonstrating high skill levels. - Conduct shop floor operations in compliance with health and safety guidelines and promptly report any non-compliance. - Uphold Hitachi Energy's core values of safety and integrity by taking responsibility for your actions, caring for your colleagues, and contributing to the business. - Ensure compliance with applicable external and internal regulations, procedures, and guidelines. Your Background: - Diploma in Mechanical/Electrical qualification. - Minimum of 2 years of experience. - Conduct all types of assembly work to produce semi-finished or final products/systems/panels, including packing when integrated with production lines. - Work manually or using light hand tools. - Proficiency in both spoken and written English language is required. Qualified individuals with disabilities may request reasonable accommodations by completing a general inquiry form on the Hitachi Energy website. Please include your contact information and specific details about the required accommodation to support you during the job application process. This accommodation is exclusively for job seekers with disabilities needing accessibility assistance in the application process. Other inquiries will not receive a response.,

The ideal candidate for this position should have experience working as a Team Leader or Designated Team Leader for at least a year. Additionally, they should possess a minimum of 5+ years of experience in Adjudication, Adjustments, or Provider Maintenance within the US Healthcare industry. The candidate must be open to working in any shift provided and should have a strong understanding of US Healthcare practices. It is essential for the candidate to have a comprehensive knowledge of CPT Codes, Diagnosis Codes, and the Authorization Process. They should also be familiar with the pre-adjudication and post-adjudication processes of the Claim Life Cycle. Proficiency in English comprehension is required, along with the ability to work independently and communicate effectively with various stakeholders. The candidate should be willing to adapt to different shift timings and should be capable of conducting sessions and providing On-the-Job Training support. In terms of responsibilities, the selected candidate will be required to assist team members with their queries and take ownership of their targets and goals. They will be responsible for managing a team of 10-15 associates and ensuring adherence to norms related to attendance, punctuality, reporting, and completion of work.,

You will be working as a Stitching Tailor in a full-time on-site role located in Delhi, India. Your responsibilities will include cutting and stitching fabrics, creating garments and dresses according to custom requirements, performing fittings and alterations, and ensuring top-notch work quality. You will closely interact with customers to take measurements, discuss design modifications, and deliver exceptional customer service. To excel in this role, you should possess proficiency in Tailoring and Dressmaking skills, hands-on experience in conducting Fittings and Adjustments, strong Customer Service and Communication abilities, keen Attention to detail and manual dexterity, the capability to collaborate effectively in a team, and meet given deadlines. Prior experience in a similar position would be advantageous.,

The job involves setting up and operating machinery to shape materials such as metal based on provided blueprints. You will be responsible for selecting the appropriate tools, ensuring the quality of finished products through measurements, and making necessary adjustments. This is a full-time position with benefits including health insurance, paid time off, and Provident Fund. The work schedule is during day shift hours, and the work location is in person.,

As an Elevator Technician, you will be responsible for performing annual maintenance on elevator systems. This includes assembling and installing various components such as cars, control panels, and safety devices. You will also conduct routine checks, lubrication, and adjustments to ensure proper functioning and prevent breakdowns. It will be essential for you to ensure compliance with safety regulations and building codes throughout the installation, maintenance, and repair processes. Keeping accurate records of all maintenance and repair work, including the parts used and procedures followed, will be part of your responsibilities. Additionally, you will be expected to communicate effectively with clients to explain any issues, repairs, or maintenance procedures that are necessary for the elevator systems. This is a full-time, permanent position with benefits such as cell phone reimbursement, health insurance, internet reimbursement, and Provident Fund. The work schedule is during the day shift, and a Diploma is preferred for education. Ideally, candidates should have at least 1 year of experience in service-related roles. The work location for this position is on-site, requiring you to be present in person to perform the duties of an Elevator Technician.,

As an experienced Australian Accountant and Bookkeeper, you will be responsible for preparing Australian individual/sole trader tax returns, company/trust/partnership tax returns, and financial statements. You must have a minimum of 3+ years of experience in Australian accounting. Proficiency with Xero, MYOB, and QuickBooks Online is mandatory. Along with this, you will be comfortable using Excel / Google Sheets for manual tracking and reports. Familiarity with ReceiptBank, Hubdoc, or similar data capture tools is required. Additionally, awareness of ASIC reporting will be beneficial if you are assisting with company compliance. Knowledge of audit processes will be an advantage if applicable. You should be able to perform double-entry bookkeeping, manage the chart of accounts and the general ledger, conduct regular bank reconciliations, and prepare and lodge BAS (Business Activity Statements). Applying GST (Goods and Services Tax) rules, managing depreciation and fixed assets, distinguishing between accrual vs. cash accounting, preparing financial reports (Profit & Loss, Balance Sheet, Cash Flow), recording journal entries, and making adjustments are also part of your responsibilities. This is a full-time position with benefits such as health insurance and a Provident Fund. The work schedule is during the day shift and the work location is in person.,

Role & responsibilities Inbox management - Labeling emails to the client name and assigned FOS folder Managing PO Forms (New/updated PO & Adjustments) - Sending over to RBE for back office updates Managing PO Follow up: Proactive communication with the AM when funds are at 80% for all PO tracked/funds based clients. Provide clear direction to AM on what we need them to do. The role requires coordination with PO RBE team for reporting PO Exhaustion: Escalation to Ops Mgr when we have PO funds expired Process AP Invoice Payment Requests (coding, approval, send to AP) DH Adjustment form completion (approval received by FTE) Simple pay/bill adjustment forms (analysis & summary to ROS by FTE, approval received by FTE) Reprint invoice requests Check if perm invoices are paid when field requests updates VMS Reconciliation review for standard VMS accounts Proactively management of Producer Adjustment Spread” notification Draft root-cause explanation Other duties as assigned Key Skills Required Attention to Detail Comfortable working in multiple systems Strong Communication Skills Proficient in Microsoft Office and Google Suite products such as Gmail, Google Sheets, and shared drives Financial experience: Understands the basics of reading an aging,& invoice register. Experience with data comparison of two sources. Ability to respond to customer needs with speed and accuracy Willingness and eager to learn; is curious Demonstrates Adaptability - Learning Randstad Pace Connect the dots” and understand dependencies Acts with a sense of urgency Openly receives feedback Ability to multi-task and prioritize work Accountable for personal results and teamwork Adherence to deadlines Focus on accuracy Shift Timings: 8 am to 5 pm EST ( 6:30 pm to 3:30 am IST) Sensitive data access: Yes Education & Qualifications (Required and Preferred): Bachelor’s degree Prior experience in Finance, Accounting or any other related experience Prior experience in managing VMS tool would be an added advantage Minimum of 4 years of experience in managing tasks as mentioned in the earlier sections of job description

Job description Trainer - Claims Adjudication Location : Chennai - Navalur Roles & Responsibilities: In-depth Knowledge and experience in the US Healthcare. 4-9 years of experience in Claims Adjudication/Payment Integrity/Adjustments/Prepay, Post Pay audit . With over 1 year of experience as a Trainer. Conducting multiple trainings for new hires and managed nesting along with certification process Maintain the training effectiveness above the required threshold by holding strong governance process in training Ability to read through various standard operating procedures and communicate the extracts to the trainees clearly Identify gaps between internal process and customers expectations to help business produce the desired outcome Create content / training material for effective training Revamp the training materials to suit the need of current business and easy understanding / knowledge transfer to trainees Liaison with QA to calibrate process knowledge Conduct workshops for project team members on recent update and US healthcare industry trends Perform user acceptance testing for any new process rollouts / automation in the program Provides refresher training for bottom quartile Support the team by performing floor trouble shooting to ensure all relevant queries are tracked and answered appropriately Periodic knowledge calibration with client. Interested Candidates share your CV - deepalakshmi.rrr@firstsource.com / 8637451071 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or deepalakshmi@firstsource.com email addresses.

Job description Trainer - Payment Integrity/Adjustments Location : Chennai - Navalur Roles & Responsibilities: In-depth Knowledge and experience in the US Healthcare. 4-9 years of experience in Payment Integrity/Adjustments/Prepay, Post Pay audit . With over 1 year of experience as a Trainer. Conducting multiple trainings for new hires and managed nesting along with certification process Maintain the training effectiveness above the required threshold by holding strong governance process in training Ability to read through various standard operating procedures and communicate the extracts to the trainees clearly Identify gaps between internal process and customers expectations to help business produce the desired outcome Create content / training material for effective training Revamp the training materials to suit the need of current business and easy understanding / knowledge transfer to trainees Liaison with QA to calibrate process knowledge Conduct workshops for project team members on recent update and US healthcare industry trends Perform user acceptance testing for any new process rollouts / automation in the program Provides refresher training for bottom quartile Support the team by performing floor trouble shooting to ensure all relevant queries are tracked and answered appropriately Periodic knowledge calibration with client. Interested Candidates share your CV - deepalakshmi.rrr@firstsource.com / 8637451071 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or deepalakshmi@firstsource.com email addresses.

Job description Trainer - Payment Integrity Location : Chennai - Navalur Roles & Responsibilities: In-depth Knowledge and experience in the US Healthcare. 4-9 years of experience in Payment Integrity/Adjustments/Prepay,Post Pay audit . With over 1 year of experience as a Trainer. Conducting multiple trainings for new hires and managed nesting along with certification process Maintain the training effectiveness above the required threshold by holding strong governance process in training Ability to read through various standard operating procedures and communicate the extracts to the trainees clearly Identify gaps between internal process and customers expectations to help business produce the desired outcome Create content / training material for effective training Revamp the training materials to suit the need of current business and easy understanding / knowledge transfer to trainees Liaison with QA to calibrate process knowledge Conduct workshops for project team members on recent update and US healthcare industry trends Perform user acceptance testing for any new process rollouts / automation in the program Provides refresher training for bottom quartile Support the team by performing floor trouble shooting to ensure all relevant queries are tracked and answered appropriately Periodic knowledge calibration with client. Interested Candidates share your CV - deepalakshmi.rrr@firstsource.com / 8637451071 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or deepalakshmi@firstsource.com email addresses.

Job description Team Executive - Payment Integrity Location : Bangalore Roles & Responsibilities: In-depth Knowledge and Experience in the US Health Care Payer System. 4 - 9 years of experience in Claims Adjudication(Payment Integrity,PrePay audit,Postpay audit) . With over 1 year of experience as a Team leader Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals. Circulate quality dashboards at agreed periodic intervals to all relevant stake holders Adhering to various regulatory and compliance practices. Maintaining and Ownership of reports both internal as well as for the clients. Presenting the data and provide deep insights about the process to the clients as well as Internal Management. Managing and co - ordinating training programs. Excellent in Coaching and providing feedback to the team. Take necessary HR actions as part of the Performance Improvement Process Key Performance Indicators Ensuring that the key Service Level Agreements are met consistently without any exceptions. Leverage all Operational metrices to ensure that the Revenue and Profitability targets are met and exceeded . Work in tandem with all Business functions to ensure smooth business process. Retention of key team members Interested Candidates share your CV - deepalakshmi.rrr@firstsource.com / 8637451071 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or deepalakshmi.rrr@firstsource.com

Job description Team Executive - Payment Integrity Location : Chennai & Bangalore Roles & Responsibilities: In-depth Knowledge and Experience in the US Health Care Payer System. 4 - 9 years of experience in Claims Adjudication(Payment Integrity,PrePay audit,Postpay audit) . With over 1 year of experience as a Team leader Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals. Circulate quality dashboards at agreed periodic intervals to all relevant stake holders Adhering to various regulatory and compliance practices. Maintaining and Ownership of reports both internal as well as for the clients. Presenting the data and provide deep insights about the process to the clients as well as Internal Management. Managing and co - ordinating training programs. Excellent in Coaching and providing feedback to the team. Take necessary HR actions as part of the Performance Improvement Process Key Performance Indicators Ensuring that the key Service Level Agreements are met consistently without any exceptions. Leverage all Operational metrices to ensure that the Revenue and Profitability targets are met and exceeded . Work in tandem with all Business functions to ensure smooth business process. Retention of key team members Interested Candidates share your CV - deepalakshmi.rrr@firstsource.com / 8637451071 Disclaimer: Firstsource follows a fair, transparent, and merit-based hiring process. We never ask for money at any stage. Beware of fraudulent offers and always verify through our official channels or deepalakshmi.rrr@firstsource.com