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3 Job openings at BFN Forgings Pvt Ltd
About BFN Forgings Pvt Ltd

BFN Forgings specializes in manufacturing high-quality forged components for various industries including automotive, aerospace, and construction.

Quality Inspector

Boisar

1 - 5 years

INR 2.0 - 4.0 Lacs P.A.

Work from Office

Full Time

Role & responsibilities : Quality Inspection / Final Inspection Preferred candidate profile 1 Report to assign work cell on time as per shift schedule. 2 Make all inspection reports on day-to-day basis 3 Supervise the final inspection of finished product ( Visual / Dimensional/PMI ) 4 Supervise the Green inspection of Rough product ( Visual / Dimensional/PMI ) 5 Ensure entry of final inspection and Green Inspection results in ABAS on daily basis. 6 To check for visual defects for 100% finish flanges e.g. Dent, scratches, Cracks, marking, surface finish etc at Final inspection 7 To check for visual defects for 100% Rough flanges e.g. unfilling, Cracks,Mismatch, Scale pits etc. at GI and Hot Inspection 8 To check Forging drawing as per given Forging WO 9 To check Machining drawing as per given Machining WO 10 To check material & heat number on rough flange as per given WO 11 To check dimensions as per first piece approval check sheet by using measuring instruments e.g. Vernier caliper at inline inspection/Hot Inspection and report to the operator/supervisor if any abnormality/non-conformance in product / Flanges.

Machine Shop Engineer

Tarapur, Boisar

3 - 6 years

INR 2.0 - 5.0 Lacs P.A.

Work from Office

Full Time

Role & responsibilities 1 Report to workplace on time as per shift schedule. 2 To take charge of shift from reliever supervisor. 3 To ensure availability of manpower as per shift schedule & co-ordinate with HR team in case of issues. 4 To allocate manpower to respective work cells. 5 To ensure all operators are wearing respective uniform & personal protective equipments (PPE) e.g. Handgloves , Helmet, safety shoes 6 To study & check the linewise production plan. 7 To arrange input material ( Rough flange ) to all lines as per Linewise production plan from Rough stock. 8 To inform setters about uncoming set-ups as per linewise production plan. 9 To ensure use of set-up trolleys during set-up with require set of tools. 10 To provide shiftwise target to all Line operators. 11 To ensure input material grade, heat number, quality & quantity as per given work order. 12 To ensure availability next work order input material for all lines. 13 To provide require inserts to all lines & ensure optimum utilization of consumables. 14 To make available cutting oil from store & provide to all lines in require quantity to maintain specified coolant concentration. 15 To make available cutting tools & inserts from store as per linewise production plan. 16 To monitor hourly production report for all lines & take necessary action against losses. 17 To thorouly check first piece after each set-up & provide approval on set-up approval sheet only if product meets all requirements, otherwise make necessary corrections. 18 To visually inspect first piece of all running lines at start of respective shift. 19 To monitor inline inspection report of all lines as per QAP. 20 To monitor rework & rejection generation at all lines & take necessary action to eliminate root cause of defects. 21 To ensure rework & rejected pieces are marked & kept seperately to avoid mix-up. 22 To make timely entry of production quantity & downtime time into ERP system. 23 To raise breakdown request into SAP system & communicate to maintenance dept in case of machine failure.

Purchase Executive

Boisar

5 - 10 years

INR 3.0 - 7.0 Lacs P.A.

Work from Office

Full Time

Role & responsibilities : Purchase executive Report to assign work cell on time as per office Timings. Prepare Morning Meeting Report. Discuss Pending Points with HOD's in Morning Meeting. Review Open Purchase Requisitions. Take Required details (Drg, make, Technical Details) from Users against PRs Monitor stock levels and identify purchasing needs. Send Enquiries to Respective Suppliers for Quotations. Research potential vendors. Visit to Suppliers for Process Audit. Evaluate offers from vendors and negotiate better prices Prepare and process (Send to Viraj for Approval) rfq for supplies and equipment. Prepare PO after receiving of PR from Viraj and internal auditor. Follow up with suppliers, as needed, to confirm or change orders. Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Maintain records of goods ordered and received Take priority list from Departmental HODs for Timely delivery of Material. Plan & Follow up for Suppliers Payments with Accounts. Send Payment details and breakup to Suppliers Arrange Trials of New Products for reduce cost. take Quotes of New Developed Products and Negotiate with Supplier. Discuss with Costing Department with Trial Reports and cost of new developed Products to reduce the manufacturing cost. Make Rate Contracts of Regular Required items. Make AMC's of Equipments. Prapare Monthly Report of Open & Closed PR & PO's. Maintaining & Preparing ISO Records Documents. Prepare Monthly Vendor Performance Report. Preferred candidate profile

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BFN Forgings Pvt Ltd

BFN Forgings Pvt Ltd

BFN Forgings Pvt Ltd

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Manufacturing

Surat

250 Employees

3 Jobs

cta

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