Role & responsibilities A - 1 JOB CONTENT 1. Product engineering management to include Creation, Updation and Control of Material Masters, BOM, Drawings, Standards & Procedures. - Handle Pressure Vessel Design. - Well versed with AuotCAD and 3D Modelling - Knowledge of codes and ASME / ASTM standards requirements. - Good understanding of manufacturing processes. - Reviewing and ensuring the results of Engineering activities. 2. Technical Support to Marketing, Service & Manufacturing. 3. Document managment and Control. 4. Co-ordination with departmental activities to meet business requirements on time. 5. Customer Complaint handling with CAPA & RCA. A - 2 KEY RESPONSIBILITIES 1. Responsible for creation of Material Masters and BOM's in SAP systems for special requirements 2. Ability to develop and present analysis reports and recommend design changes. 3. Checking and Releasing of Design documents for inspecting authority approval. 4. Assist with standardization of products, process, tools and calculations etc., to reduce time/risk 5. Helping team to achieve project deadlines, delivered with desired quality, cost and efficiency. 6. Technical Support on all special application engineering requirements 7. Document management and control - Maintaining upto date controlled documents for other department use. 8. Technical support for Root cause analysis and elimination of customer complaints 9. Reviewing and ensuring the results of Engineering activities(BOM release, GAD submission, Lot cards release & Updation of engineering documents) to meet the business requirements on time. 10. Co-ordination/Communication with team on technical support for the existing/new products 11. Extend technical support to the Marketing, Manufacturing, Branches & Customers 12. Reduction of engineering error 13. Product training to internal/external customers at plant. 14. Technical support to reduce the assembly and inhouse rejections Preferred candidate profile Pumps / Seal Industry experience is preferred
1. Documentation * Co-ordinate with freight forwarders for obtaining LR next day to invoice & update in Sap * Follow up with accounts for release accounting & ensuring printing of all final documents * Ensure final documents prepared & send to branches / banks as per contract requirement. 2. Way bill / ASN generation * To generate correct way bill for all invoices * ASN preparation for invoices. 3. Outbound Logistics * Co-ordinate with freight forwarders daily for vehicle movement * Work with end customers / freight forwarders for arranging special vehicle for system dispatches * Co-ordinate with stores for arranging cranes for system shipments * Ensure LR receipt timely. 4. Delivery of invoiced items * Co-ordinate with transporters for delivery of materials * Co-ordinate with branch/customer/transporter for any FOD / payment issue for effecting delivery of materials * Resolve delivery issues if any. 5. Upload of proforma invoice timely to all branches for advance orders. 6. Preparing and submission all final documentations for project orders and ensuring that the final documentation as per project is completed and approved by clients and final payments are collected.