Khopoli
INR 4.0 - 7.0 Lacs P.A.
Work from Office
Full Time
1.Reporting to the Managing director and managing a team of head of departments, you will be responsible for Planning, organizing, directing and running optimum day-to-day operations to exceed the Customer expectations. 2.Ensure Safety, Quality, Production and Maintenance at a plant level.. 3.Increasing production, assets capacity and flexibility while cutting unnecessary costs and adhering to quality standards. 4.Developing systems and processes that track and optimize productivity while saving time and reducing errors. 5.Creating work schedules, assign tasks and coordinate manufacturing activities. 6.Evaluate employees performance and coach production teams. 7.Collaborate with Quality Control team to ensure finished goods meet quality standards. 8.Monitor Production output and adjust processes as necessary to meet deadlines. 9.Co-ordinate with Stores and Purchase departments to maintain necessary stock of Raw Materials, Finish Products and Packing Materials. 10.Review and audit production processes to identify strategies for improvement.. 12.To ensure proper houskeeping and 5S in factory. 13.Any other work deemed fit by your superior. 14.To do DSI/Kaizen to improve your work in line with organizational goal.Role & responsibilities
Panvel
INR 1.0 - 4.5 Lacs P.A.
Work from Office
Full Time
1.To do sales & purchase invoice entries in tally. 2.Prepare credit and debit notes in tally. 3.Calculating TDS and paying TDS and TDS return monthly. 4.Calculating GSTR1,GSTR3B and paying GST return monthly. 5.To check inward and ensure all purchase entries are made. 6.To make list of outstanding statement and payment followup for the same. 7.To do bank reconcilation. 8.To do payment entries in tally and settlement of received payment with invoices. 9.To do job work challan entries in tally. 10.To check petty cash voucher. 11.To send balance confirmation letter to customer. 12.To do day to day accounting entries in Tally i.e purchase, journal. 13.To make vendors & salary payments. 14.To mail invoice and LR details to cutomers. 15.To pay monthly bills(Electricity,Phone,Water,Credit Card) 16.To maintain jobwork challan and LR file. 17.To maintain petty cash voucher inward and entries in tally. 18.To fill RTGS, NEFT forms. 19.To ensure proper housekeeping and 5S in your desk area. 20. Any other work deemed fit by your superior. 21.To do DSI/Kaizen to improve your work in line with organizational goal.
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