Title: Junior Executive - Stores & Logistics Location: Mysore Employment Type: Full-time Experience: 0-3 years Position Overview : As a Junior Executive – Stores & Logistics at C Electric, you will play a pivotal role in ensuring the efficient movement and management of materials within our supply chain. Your responsibilities will encompass receiving and dispatching goods, maintaining accurate inventory records, and supporting production and R&D teams by ensuring timely availability of required materials. Skill Required: Basic understanding of stores and logistics operations, including GRN, FIFO, kitting, and invoicing processes. Proficiency in MS Excel and experience with ERP systems for inventory management. Strong attention to detail with the ability to maintain accurate records. Effective communication skills, both verbal and written, for interaction with team members and vendors. Good time management skills to handle multiple tasks efficiently. Knowledge of packing materials and consumables. Prior experience in an Electronics Manufacturing Services company is an advantage. Job Responsibility: Material Receipt & Documentation: Receive incoming materials and generate Goods Receipt Notes (GRNs) based on purchase orders. Inspect received items for quantity and quality, reporting any discrepancies promptly. Inventory Management: Maintain up-to-date records of stock levels, ensuring accuracy in inventory databases. Implement First-In-First-Out (FIFO) principles for material issuance. Monitor shelf life and expiry dates of materials, taking necessary actions for near-expiry items. Conduct regular physical stock counts, especially high-value items, and reconcile them with system records. Kitting & Dispatch: Prepare and issue material kits to production and EMS partners as per the requirements. Coordinate with logistics partners to ensure timely and accurate dispatch of finished goods. System & Reporting: Enter and update data in ERP systems and tools related to inventory, dispatches, and receipts. Generate and share monthly inventory and logistics reports with relevant stakeholders. Coordination & Compliance: Collaborate with the Purchase team to maintain optimal stock levels. Work closely with Quality Assurance and Program Management teams during kit releases. Ensure proper storage conditions and organization within the warehouse. Adhere to company policies and safety regulations in all logistics operations. Additional Duties: Undertake any other tasks assigned by the Stores & Logistics Manager to support departmental goals. Show more Show less

Title: Junior Executive - Procurement Location: Mysore Employment Type: Full-time Experience: 0-3 Position Overview: As a Junior Executive – Procurement at C Electric, you will be an important part of our Supply Chain team. Your main job is to help with buying materials, planning what we need, and making sure parts reach our Production and R&D teams on time and at a good cost. Skills Required: Material Planning : Able to plan and make sure materials are delivered on time. Supplier Relationship Management : Able to build and maintain good relationships with suppliers. Good with Microsoft tools and ERP software. Basic knowledge of electronic parts, materials, and how things are made. Negotiation Skills : Able to talk with suppliers and get good prices and terms. Analytical Skills : Can study market trends and improve how we buy things. Good Communication Skills : Able to speak and write clearly. Understanding of Supply Chain : Know how the supply chain works. Know the rules : Aware of rules related to logistics, importing/exporting, and industry compliance. Comfortable using Microsoft tools and procurement software. Job Responsibilities: Do data entry and help the Purchase team by keeping supplier contact details updated, maintaining lists of parts and suppliers, updating price and order details and adding new suppliers to the approved vendor list Issue purchase orders (PO) based on ERP system and engineering specs. Prepare quote requests, check supplier responses, negotiate prices, and confirm the order within the set budget. Ask suppliers for quotations and follow up regularly. Place orders and follow up until materials are received. Track and trace all shipments to make sure they arrive on time. Keep good working relationships with important suppliers to make sure we get quality materials, on-time delivery, and follow contract terms. Show more Show less

Job Summary As a Production Operator specializing in Electronic Testing and PCBA Box Build Assembly, you will be integral to the manufacturing process, ensuring that electronic components and assemblies meet stringent quality and performance standards. Your role will encompass the assembly of printed circuit boards (PCBs) into final products, conducting rigorous testing, and collaborating with cross-functional teams to maintain production efficiency and product reliability. Key Responsibilities Testing Testing Electronic Components : Operate automated and manual electronic test equipment to assess circuit board assemblies and subassemblies, ensuring they function as intended. Quality Assurance : Inspect products for defects or deviations from specifications, documenting findings meticulously to maintain high-quality standards. Equipment Setup and Maintenance : Configure test equipment according to established procedures and perform routine maintenance to ensure optimal operation. Data Recording : Collect and enter diagnostic information into tracking systems, aiding in quality control and process improvement efforts. Collaboration : Work closely with engineers and other team members to troubleshoot issues and implement solutions promptly. PCBA Box Build Assembly Kitting and Preparation : Organize and verify all components, including PCBs, enclosures, cables, and accessories, ensuring readiness for assembly. Mechanical Assembly : Mount assembled PCBs into enclosures using appropriate hardware, ensuring box building with accurate placement. Cable and Harness Installation : Assemble and connect various cables and wire harnesses to link different components and subsystems within the product. Peripheral Integration : Install additional components and connectors into the enclosure. Firmware and Software Loading : Load necessary software or firmware onto the system’s microcontrollers or processors. Final Testing and Quality Control : Conduct functional testing, verification, and quality inspections to ensure the assembled product meets specifications and performance requirements. Packaging and Labeling : Properly package the finished product for shipping and distribution, including labeling and documentation. Required Skills and Qualifications Educational Background : A Diploma, ITI or equivalent is typically required; additional vocational training testing in electronics is advantageous. Technical Proficiency : Familiarity with electronic testing equipment such as Clamp meters, multimeters, and in-circuit testers. Mechanical Aptitude: Ability to assemble mechanical components and enclosures accurately. Attention to Detail : Ability to identify subtle defects and inconsistencies in electronic components. Problem-Solving Skills : Capability to troubleshoot and resolve issues that arise during the testing process. Communication Skills : Effective verbal and written communication to document findings and collaborate with team members. Show more Show less

Title: Accounts & ERP Executive Location: Cochin, Kerala Department: Finance & Accounts Reporting To: Finance Manager Employment Type: Full-time Experience: 1-2 years Position Overview: We are hiring an Accounts & ERP Executive —a critical function in maintaining our company’s financial hygiene and operational continuity. This position is ideal for someone who demonstrates ownership, diligence, and a sharp eye for detail in transactional and process-driven environments. You will directly contribute to daily operations such as vendor payments, ledger upkeep, cash flow planning, ERP data integrity, and inter-location coordination between Kochi and Mysore units. Skill Required: B. Com / M. Com / MBA (Finance) with 1–2 years of relevant experience Strong follow-up and internal coordination skills Ability to maintain structured documentation for audit and compliance reviews Solid knowledge of accounting entries, expense approvals, and vendor tracking Proficient in Excel and comfortable working in structured ERP systems Able to reconcile ledgers, track payments, manage basic banking operations Exposure to import compliance, BOE handling, and inter-location coordination preferred Key Responsibilities: ERP Financial Management 1. Record and validate Purchase Vouchers, Journal Entries, and Petty Cash Transactions in Syscon ERP 2. Ensure timely and accurate posting of bills, invoices, and payment records. 3. Investigate and resolve discrepancies between POs, invoices, and GRNs Vendor Payments & Documentation 1. Coordinate local and centralized vendor payments and maintain transaction status updates in ERP 2. Track and file all supporting documentation including manual vouchers, approvals, and receipts 3. Propose and implement PO amendments based on real-time procurement and accounts reconciliation Cash Flow, Bank Coordination & Compliance 1. Prepare and update weekly cash flow projections to support planning and fund allocation 2. Handle bank coordination including UTR tracking, cheque clearances, and daily balance statements 3. Ensure accurate ERP bank entries and manage BOE submission for import compliance Ledger Reconciliation & Expense Control 1. Own and execute monthly vendor ledger reconciliation with zero pending mismatches 2. Verify supporting documents for all business expenses and initiate follow-ups for missing approvals Inventory & Inter-Unit Coordination (Kochi Focus) 1. Liaise with Kochi stores to validate stock receipts and ensure accurate GRN entries in ERP 2. Track inter-unit transfers between Mysore and Kochi and reconcile them monthly 3. Support physical stock audits and monthly reconciliation of inventory-led financial data Compliance, Reporting & Administrative Support 1. Share daily financial updates, pending approvals, and actionable alerts with the Finance Manager 2. Support audit, compliance, and financial hygiene tasks including ERP data cleaning and verification 3. Assist with periodic MIS preparation, statutory audit coordination, and timely submission of records for GST and TDS compliance Tools we use: Syscon ERP for transaction and finance control MS Excel, Google Sheets, Email, and file-sharing platforms Prior ERP knowledge (Tally, Zoho, SAP) is welcomed—Syscon training will be provided What we value: Ownership and responsibility in closure of financial tasks, with clarity on escalation boundaries Accuracy, speed, and accountability in handling day-to-day transactions Collaboration with operations, purchase, and HR teams Transparency and readiness for audit, reporting, and compliance WHY this role matters: This role ensures the smooth functioning of our day-to-day financial processes—from cash planning and supplier confidence to audit readiness and ERP data hygiene. You serve as the link between accounts, procurement, and business continuity. Career progression: Strong performers will be guided and mentored to progress into: 1. Senior Accounts Executive / Officer 2. ERP Lead – Finance Process Control 3. Assistant Finance Manager C Electric Team Culture: You’ll join a team that is disciplined yet flexible, growth-driven but practical. We believe in feedback loops, performance-led learning, and cross-functional collaboration between finance, procurement, and operations. If you enjoy being structured, reliable, and collaborative—this role is designed for you. What are you waiting for! Apply now!