Manage procurement of iron ore, coal, limestone, ferro-alloys, and other raw materials Optimize raw material inventory levels to minimize carrying costs Oversee transportation, handling, and storage of raw materials
Establish and maintain strong working relationships with key personnel at SECL(South Eastern Coalfields Limited)& MCL(Mahanadi Coalfields Limited) Ensure that procurement activities are in line with budget, quality standards, and delivery timelines.
Assist in end-to-end procurement activities including vendor selection, purchase order processing, and material follow-ups. Participate in E-Auction and online bidding processes to ensure competitive procurement and cost optimization.
Handle day-to-day accounting tasks including bill processing, ledger maintenance, and preparation of financial reports. Ensure accurate and timely ERP data entry (ERP LightHouse) related to raw materials, purchases, and inventory transactions.
Perform routine accounting support tasks including scanning, attaching, and filing and Bill receiving of financial documents. Strong organizational skills for maintaining files and managing documentation flow. Minimum education: Any Graduate.
Manage banking operations such as cheque issuance, bank entries, and bank reconciliation fixed deposit investments, loan accounting. Knowledge of Accounting such as including journal entries, ledger maintenance etc. Minimum qualification: B.Com
Ensure accurate GST filing, GST reconciliation, and compliance with statutory tax regulations. Strong knowledge of GST filing procedures and GST input/output reconciliation. B.Com with relevant experience. Contact No:- 9201590362
Have strong knowledge of ledger reconciliation and vendor account management related to purchase transactions. Prepare and process payment advice for vendor payments in accordance with company policy and payment terms.
We are looking for a proactive and enthusiastic Sales Executive for a leading Steel Plant, responsible for driving sales across multiple product lines, including Wire Rod Mill (WRM), Pipe, TMT , Sponge , wastages and Billets.
Coordinate with clients, sales teams, and dispatch personnel to ensure timely processing and dispatch of orders. Have sound knowledge of TMT bars and other steel products to support accurate order processing and client assistance.
Possess strong spoken English and communication skills to handle client queries. Develop strong, long-term relationships with customers through regular follow-ups and effective convincing skills. Must have sound knowledge of steel products.
Contact and coordinate with vehicle transporters for timely arrangement of trucks, trailers, and other vehicles for dispatch of steel materials. Monitor vehicle placement, loading status, and transit updates to ensure timely deliveries.
Develop and implement effective sales strategies to promote Wire rod Mill product. Identify new market opportunities, customer segments, and sales channels. Build and maintain strong relationships with clients, dealers, and distributors.
Handle day-to-day accounting tasks including bill processing, ledger maintenance, and preparation of financial reports. Ensure accurate and timely ERP data entry (ERP LightHouse) related to raw materials, purchases, and inventory transactions.
Manage banking operations such as cheque issuance, bank entries, and bank reconciliation fixed deposit investments, loan accounting. Knowledge of Accounting such as including journal entries, ledger maintenance etc. Minimum qualification: B.Com
Assist in end-to-end procurement activities including vendor selection, purchase order processing, and material follow-ups. Participate in E-Auction and online bidding processes to ensure competitive procurement and cost optimization.
Perform routine accounting support tasks including scanning, attaching, and filing and Bill receiving of financial documents. Strong organizational skills for maintaining files and managing documentation flow. Minimum education: Any Graduate.
Ensure adherence to all safety regulations, plant procedures, and legal standards conduct regular safety audits & inspections. Conduct safety training, toolbox talks, and sessions on fire safety, PPE usage, and accident prevention for plant workers.
Collect & submit documents required for insurance claims (health, accident, machinery). Work with HR (employee claims), maintenance (machine damage), logistics (vehicle insurance). Coordinate with insurance companies and third-party administrators.
Maintain accurate records of vendor accounts, purchase invoices, and payment schedules. Perform ledger reconciliation for suppliers and resolve discrepancies timely. Prepare and issue payment advice to vendors as per payment terms.