Biofuels Junction Private Limited

7 Job openings at Biofuels Junction Private Limited
Business Development Manager (BDM) - Mohali, Chandigarh , Patiala All areas in Chandigarh Region 0 - 31 years INR 2.4 - 3.9 Lacs P.A. On-site Full Time

Responsibilities of candidates include: Vendor Development Vendor Relationship Management Customer Development Customer Relationship Management No cold calling Visits to existing vendors and customers in territory

Customer Support Coordinator Sion, Mumbai/Bombay 0 - 31 years INR 1.8 - 3.0 Lacs P.A. On-site Full Time

We are looking for customer support Executive/Coordinator at SION Mumbai location. candidate should speak Kannada, Tamil, Telugu languages. If interested please share your resume to careers@opswork.in

Regional Head - Bengaluru Bengaluru/Bangalore 3 - 31 years INR 6.0 - 8.4 Lacs P.A. On-site Full Time

Regional Manager based out of Bangalore, Karnataka (1 vacancy) Job description: The Regional Head will play a pivotal role in Business Development of Biomass Supply Chain of the company overseeing business development, operations, procurement & ensuring efficiency and driving growth in the given region. The job responsibilities will include: 1. Strategic Leadership: • Develop and implement regional strategies for biomass sourcing, logistics, and supply chain optimization along with business development for steam contracts. • Align regional operations with the company's sustainability and business goals. 2. Operations Management: • Oversee the entire lifecycle of biomass feedstock, from procurement to delivery at conversion facilities. • Ensure compliance with environmental regulations and quality standards. 3. Team Leadership: • Lead and mentor a team of relationship managers across procurement, logistics, and business development. • Foster a culture of innovation and continuous improvement. 4. Supplier Relations: • Build and maintain strong relationships with biomass suppliers to ensure a reliable and cost-effective supply chain. • Negotiate contracts and explore new sourcing opportunities. 5. Performance Monitoring: • Analyze supply chain performance metrics, including costs, delivery times, and sustainability impacts. • Identify and mitigate risks, such as seasonal disruptions or transportation delays. 6. Cost Optimization: • Work closely with leadership for cost optimization goals. Any other responsibilities that may be added as per the requirements of the organization. Qualification: Graduation/ Post Graduation in any stream, B.Sc. Agriculture preferred Experience: 8+ years with minimum 3 years in team handling, biomass experience preferred Gender: Males only Languages: Hindi, English, Kannada & preferred if he knows other regional languages (Tamil, Telugu)

Procurement Executive Bengaluru/Bangalore 1 - 31 years INR 2.4 - 3.6 Lacs P.A. On-site Full Time

we are looking for a procurement Executive role at Ahmedabad location. Please apply if interested.

Purchase/Procurement Executive ahmedabad 2 - 31 years INR 2.4 - 3.6 Lacs P.A. On-site Full Time

We are looking for the candidates experience in Procurement, Purchase, Sales, Filed Job. If interested please apply.

Business Development Manager (BDM) jodhpur 1 - 31 years INR 1.8 - 3.6 Lacs P.A. On-site Full Time

Candidate will be responsible for the growth of the business in the region. it will be a field job. Please apply if interested. Regards Ujjwala

Accounts Executive - Payable sion, mumbai/bombay 3 - 31 years INR 2.4 - 3.0 Lacs P.A. On-site Full Time

· Receive, verify, and book vendor invoices against approved purchase orders and delivery notes. Track advances, debit/credit notes, and maintain updated vendor master data (GSTIN, PAN, bank details). · Prepare and execute daily payment schedules based on approved invoices. Process vendor payments through NEFT/RTGS/IMPS/Cheque ensuring timely disbursement and compliance with company policies. · Book purchase entries, maintain vendor ledgers, and update payment references. Ensure accurate mapping of expense categories and cost centers. · Generate and upload e-invoices and e-way bills in compliance with statutory norms. Upload error-free invoices on vendor/customer portals. · Prepare and reconcile GSTR-2B, GSTR-3B, and TDS data. Match Form 26AS with vendor deductions and coordinate with consultants for timely filings. · Reconcile vendor accounts, resolve discrepancies, and share weekly Accounts Payable Aging Reports with comments and action items. · Maintain organized records for internal controls, audits, and tracker-ready documentation. Support month-end closing and audit requirements. · Coordinate with clients and internal finance teams to address invoice and payment-related queries. Proactively escalate unresolved issues, delays, or compliance concerns for timely resolution. · Assist internal/external audit teams with documentation and ensure escalation-compliant processes are followed. · Any other responsibilities that may be added as per the requirements of the organization.