324 Capex Jobs - Page 5

Candidate will be responsible for FP&A, Book Closing,budgeting, forecasting, variance analysis, financial reporting,

Role & responsibilities Responsible for generating inquiries for new product, project and logging of customer inquiries into the system Responsible for regular monitoring of pending inquiries and orders within Organization and outside Organization Responsible to work very closely with Customers to understand their requirements and converting those requirements into understandable format with the team within Organization Responsible to update time to time Customers about the status of the product development and orders Responsible for early identification of New Projects by early engagement with Customers Responsible to coordinate with MD to provide direction to the Plant and Team for upcoming projects and products Responsible to prepare budget for the year in terms of Capex and Opex requirements Responsible to review customer specifications and conduct Engineering, Specification & Design Reviews Responsible to generate & monitor business plan and prepared standard operating procedure for new product Good understanding about Product and System certification like UL, CSA, CE, RoHS and ISO 9001, 14001 Location : Mumbai, Sanand and New Delhi

Manage Capex budgets, Vendor reconciliation and financial reporting for new store setups. Track MIS, P&L and cost controls. Collaborate with Procurement/ Operations for budgeting. MS Excel proficiency and 2+ yrs in (F&B/ Retail) finance preferred.

Maintain accurate & up-to-date financial records for site Preparation of the site’s budget & financial forecast Regular financial reports, including profit & loss statements, balance sheets & cash flow statements Assist with internal & external audit Required Candidate profile Bachelor’s degree in Accounting, Finance or accounting qualification (e.g., CPA, ACCA) is preferred Strong knowledge of accounting principles & financial regulations Must know SAP, operations, CAPEX

Responsible for managing the accounts operations for SEZ Overseeing accounting entries & procedures, maintaining financial records, preparing reports. Closely work with site management & central finance team to ensure accurate & timely reports Required Candidate profile Bachelor’s degree in Accounting, Finance, or a related field. Similar accounting role, preferably in a site-based or construction environment.

Manage sourcing & purchasing the assigned indirect materials & services (both Capex & Opex) in India. Closely working with Project/Manufacturing Team & other functional colleagues to ensure a successful new plant project & smooth plant operation.

Roles and Responsibilities Conduct price negotiations with suppliers to achieve best possible deals. Plan and execute material procurement strategies to meet project requirements, considering factors like lead time, inventory management, and logistics. Manage Capex purchase process from planning to execution, ensuring timely delivery of materials and equipment. Develop new vendors for OEMs, manage existing relationships, and negotiate prices to optimize costs. Collaborate with cross-functional teams (Engineering, Production) to understand their needs and develop effective purchasing plans. Desired Candidate Profile 4-9 years of experience in capex purchase or related field (industrial equipment/machinery). Strong understanding of opex analysis, purchase planning, vendor development, buyer activities, strategic purchasing principles.

Standardization, Energy saving, CAPEX, Automation, operational cost, capacity utilization Able to provide recommendations on cost saving & prepare report with projections monitoring & tracing and ensure completions of projects, Lean Manufacturing Required Candidate profile Should be B.E/ B tech(Mech)/ Industrial Engineering Cost Saving, Improvement, waste reduction, outsourcing

Experience in SPM, FTG, Robotic Welding, Industry 4.0, PLC programing, green field/brown field projects, MS Project, ISO 9001, ISO/TS 16949, & AS910, MIG, CMT welding, Induction hardening, Grinding, Testing Machine, MPI, Injection Moulding, VMC, CNC. Required Candidate profile Good knowledge of capacity planning, budget preparation, tracking, Ergonomics, Line balancing, Time study, CT, OEE, digital traceability projects implementation, Lean Manufacturing, Six Sigma, TQM

MRO Items handling like machine buying and maintenance department spares, Tool room spares, Capex Items procurement like Forklift, Air-compressor, Chiller. Cost Negotiation. Procurement planning as per NPS (New Procurement System) on SAP Required Candidate profile Role is for Corporate office in Gurgaon and candidate must have experience in MRO and Chiller buying experience

Total Exp: 2 -4 Years Education : BBA, Supply Chain Management Notice Period : upto 15 - 20 days Work Location : Kandlakoya, Near Kompally, Hyderabad. Job Description: 2-3 years of proven experience in a procurement role, with specific exposure to both Operating Expenses (OpEx) and Capital Expenditures (CapEx). Minimum of 2-3 years of experience in procurement, purchasing, or related field. - Familiarity with procurement processes and basic understanding of sourcing principles. The Procurement Officer is responsible for supporting the procurement process, assisting with sourcing activities, and ensuring compliance with procurement policies and procedures. Basic understanding of procurement processes, contract management, and supplier relationship management. - Proficiency in Microsoft Office applications (e.g., Excel, Word, PowerPoint). - Ability to learn and adapt to procurement software and tools. Interested candidates please share your resume to rajendraprasad.v@pravardhanseeds.in

Role & responsibilities Capex Procurement Strategy: Develop and implement procurement strategies for Capex purchases aligned with the organization's operational and financial goals. Ensure cost-effective sourcing while maintaining high-quality standards and regulatory compliance. Vendor Selection & Management: Identify, evaluate, and establish strong relationships with suppliers and contractors for Capex procurement. Conduct vendor audits, assess supplier capabilities, and ensure compliance with industry standards (GMP, cGMP, etc.). Negotiate long-term contracts and pricing agreements with suppliers. Cost Management: Develop cost-saving initiatives and continuously explore ways to optimize the procurement process for Capex projects. Analyze and benchmark the market to ensure competitive pricing for equipment and services. Project Management & Coordination: Collaborate with engineering, project management, and operations teams to understand technical requirements for Capex items. Oversee end-to-end procurement activities for Capex projects, from sourcing to delivery, ensuring timelines and budgets are adhered to. Contract Negotiations: Lead contract negotiations, ensuring favorable terms and conditions for the organization. Draft, review, and finalize procurement contracts, ensuring compliance with legal and regulatory standards. Compliance & Risk Management: Ensure all Capex procurement activities comply with internal company policies and external regulatory requirements. Identify potential risks in the procurement process and develop risk mitigation strategies. Reporting & Documentation: Prepare detailed reports on procurement activities, project progress, cost savings, and supplier performance. Maintain comprehensive documentation for audit purposes and regulatory compliance. Cross-functional Collaboration: Work closely with finance, legal, engineering, and quality teams to ensure smooth procurement processes and compliance with financial and regulatory guidelines.

Responsibilities: * Manage finances through budgeting, forecasting & reporting * Oversee financial operations from bookkeeping to cash flow management * Ensure accurate financial records & compliance with laws Provident fund Annual bonus

Responsibilities: Looking for project head from steel industry prefrence who worked on green field projects. Project Head will oversee the entire lifecycle of Greenfield Project from conception to completion. This includes managing government liaison activities, land acquisition, ensuring regulatory compliance, and overseeing the design and construction. The role requires strategic leadership in managing cross-functional teams and ensuring that the project is completed on time, within budget, and in adherence to all legal and regulatory requirements. This role requires a proven track record in detailed design management, project planning, and resource allocation. Key Responsibilities: Project Planning and Strategy: - Develop comprehensive project plans, objectives, and strategies for Greenfield projects. - Conduct feasibility studies, market research, and risk assessments to inform project decisions. - Define project scope, timelines, resource requirements, and budget allocations. Project Development and Execution: - Oversee all aspects of project development, ensuring alignment with organizational goals. - Coordinate with cross-functional teams and external stakeholders to execute project plans. - Monitor project progress, identify and address potential roadblocks and bottlenecks. - Manage project risks and implement mitigation strategies to ensure successful project delivery. - Ensure compliance with regulatory requirements and industry standards. Team Leadership and Management: - Lead a multidisciplinary team, including architects, engineers, contractors, and consultants. - Provide guidance, support, and mentorship to team members throughout the project lifecycle. - Assign responsibilities, set performance goals, and evaluate individual and team performance. - Foster a collaborative and results-oriented work environment. - Stakeholder Engagement etc Government Liaisoning: -Establish and maintain effective relationships with key government bodies and stakeholders at local, state, and national levels. -Represent the company in discussions with government officials and agencies to ensure smooth project approval processes. Land Dealing / Compliance & Regulatory Clearances: -Lead all aspects of land acquisition, including negotiation, purchase, lease agreements, and title clearances. -Coordinate with legal teams to resolve land ownership issues, disputes, and compensation matters. -Manage the process of obtaining all necessary regulatory clearances, such as environmental impact assessments (EIAs), safety certifications, and construction permits. -Work closely with the legal department to resolve any issues related to regulatory or compliance concerns. Qualifications: Bachelor's degree in Civil/ Mechanical Engineering, Construction Management, or a related field. A Master’s degree or PMP certification is a plus. Minimum 22-30 years of experience in project management, with a focus on construction and greenfield projects. Strong expertise in detailed design management, project planning, and budgeting. Proven ability to manage complex projects from design through to successful delivery. Excellent leadership, communication, and interpersonal skills. Strong problem-solving abilities and the ability to manage multiple priorities simultaneously Lead green field, brown field & industrial projects from concept to commissioning. Oversee capex planning, capacity expansion & plant commissioning.

Interested candidates Call me - Arvind Gupta-9768862978 Note- This Hiring for Off Role on Randstad india Payroll Job Role- Sr. Executive/Officer-Procurement Job Location-Panki Kanpur Uttar Pradesh Salary- Depends upon your Interview Working Day- 6 Days Job Timing- 09AM to 06PM Qualification- Bachelors degree in Mechanical Engineering or an MBA or M.Comm or equivalent is a plus Job Summary: Seeking an experienced candidate for OPEX to join our team. This role requires a strong background in the chemical industry, with a proven track record of managing capital and operational expenditures effectively. The candidate will oversee project budgeting, cost optimization, vendor negotiations, and capital allocation strategies to drive sustainable growth and operational efficiency. Key Responsibilities: OPEX Management: Implement strategies to optimize operational expenditure, focusing on process improvements and cost-saving initiatives across departments. Monitor and report on OPEX budgets and variances, identifying areas for further efficiency improvements. Work closely with the operations and finance teams to identify and execute cost control measures, ensuring minimal disruption to business activities. Vendor & Supplier Management: Negotiate with suppliers and vendors to secure cost-effective contracts and sustainable supply chains for CAPEX and OPEX needs. Establish long-term relationships with key suppliers and manage performance metrics to ensure timely and quality delivery of goods and services. Risk & Compliance: Ensure all projects and expenditure activities comply with industry regulations, safety protocols, and company policies. Reporting & Analysis: Prepare regular reports for senior management on OPEX performance, including insights on budget adherence, variances, and improvement areas. Team Collaboration & Leadership: Lead and mentor junior team members, fostering a collaborative and high-performance work culture. Engage with cross-functional teams, including finance, operations, and projects, to align expenditure strategies with company-wide objectives. Qualifications and Skills: Bachelor’s degree in Mechanical Engineering or an MBA or M.Com m or equivalent is a plus. 5+ years of experience in CAPEX and OPEX management, specifically within the chemical industry. Strong analytical and financial acumen, with experience in cost control, budget management, and forecasting. Proven negotiation and vendor management skills. Proficiency in SAP systems and advanced knowledge of MS Excel. Knowledge of industry regulations, safety standards, and compliance in the chemical sector.

Role & responsibilities -: Procurement Management: Lead and manage the procurement process for IT hardware, software, and professional services. Ensure that procurement activities are aligned with the organizations strategic goals and operational needs. Vendor Management: Identify, evaluate, and establish relationships with key vendors and service providers. Negotiate contracts and agreements to secure the best terms and ensure service level agreements (SLAs) are met. Budgeting and Cost Management: Oversee IT budgeting, ensuring that all expenditures are tracked and aligned with the companys financial goals. Analyze spending patterns and implement cost-saving initiatives. Compliance and Risk Management: Ensure procurement activities comply with legal, regulatory, and company standards. Mitigate risks associated with procurement processes and vendor relationships. Cross-functional Collaboration: Work closely with IT, finance, and other departments to understand their procurement needs and align procurement strategies accordingly. Facilitate communication and collaboration across teams to ensure efficient procurement processes. Reporting and Analysis: Prepare and present detailed reports on procurement activities, budget status, and cost-saving initiatives to senior management. Preferred candidate profile • Experience: 5-7 years of experience in IT procurement, particularly in the banking, retail, or telecommunications sectors. Technical Knowledge: In-depth understanding of IT hardware, software, and professional services procurement. Budget Management: Proven experience in managing IT budgets and tracking expenses. Negotiation Skills: Strong negotiation skills with a focus on achieving favorable terms with vendors. Analytical Abilities: Strong analytical skills, with the ability to interpret data and make informed decisions. Communication Skills: Excellent verbal and written communication skills, with the ability to interact effectively with stakeholders at all levels.

Role & responsibilities Drive inventory planning and management across all business units for B2B products. Collaborate with cross-functional teams to resolve issues effectively. Participate in S&OP in coordination with the SCM and Delivery teams. Proactively identify and reduce high aging inventory across product lines. Ensure adherence to procurement processes, including SOW, NFA, PR, SO, PO tec. Demonstrate strong understanding of inventory processes such as MRN, MIP, MRR, Allocation, Transactions, Move Order, Reverse Move Order, SRN, and CAM etc. Manage vendor data, support sourcing activities, and follow up to ensure timely deliveries. Maintain basic technical knowledge of B2B telecom products like RF, MPLSo4G, MPLSo5G, etc. Utilize digital tools such as Oracle, iSense, WMS, CATS, and i360 to enhance daily operations. Preferred candidate profile Deep functional expertise in inventory and supply chain processes. Strong analytical and problem-solving skills. Excellent verbal and written communication skills. Proficient in Advanced Excel for reporting and analysis. Experience in managing a team of 34 outsourced partner resources. Overall professional experience: 3 to 8 years.

We are looking Manager - Purchase Experience : Minimum 7 to 10 + yrs. In reputed FMCG company only at Asst/Dy./ Manager Level. Location : IMT Industrial Area, Faridabad Industry to target : Beverages, Liquor, Home Care, Cosmetics ONLY. Gender - Male Key Responsibilities: Sourcing & Procurement: Identify, evaluate & manage reliable suppliers for various types of packaging materials (paper, plastic, glass, etc.). Conduct market research to stay updated on trends, pricing, and availability. Negotiation: Should have excellent negotiation skills. Negotiation with different category of vendors (existing & new) for comparative pricing & other commercial terms. Negotiating commercial terms with existing suppliers as per quarterly budget. Define major procurement articles & plan effective measures for controlling costs as well as inflation. Vendor Management: Develop and maintain strong relationships with suppliers. Evaluate vendor performance based on quality, delivery, cost, and compliance. Negotiate contracts, prices, and terms of purchase. Inventory & Forecasting: Coordinate with the production and planning teams to forecast packaging material needs. Ensure optimal inventory levels while minimizing overstock and wastage. Cost Optimization: Continuously analyse procurement costs and implement strategies to reduce expenses without compromising quality. Compliance & Documentation: Ensure all materials meet regulatory and safety standards. Maintain accurate purchase records, contracts, and supplier documents. Cross-functional Collaboration: Work closely with design, production, logistics, and quality assurance teams to ensure packaging aligns with product requirements and timelines. Interested candidates can call on or whastapp updated cv on this no +91 7428383104

Buyer for the Hardware/fasteners- Metal & Plastic, Tubing Components, steering lines ,air lines, fuel lines etc. Identification of suppliers for the new development parts. Floating of RFQ for new development parts. Technical discussion with Suppliers against RFQ requirement. Receiving the Techno-commercial offer from Supplier. Working out of VA/VE Solution for Cost Saving. Tooling plan and sample readiness Candidate: - Exposure of SAP MM Module. - Knowledge on APQP/PPAP Methodology. - Hands on experience in Hardware, Tubing, Part development, awareness about supplier base.

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

Role & responsibilities 6-8 years of experience in implementation of PBCS/ePBCS. At least 2 Planning/PBCS End to End Implementations. Experience with Finance, Capex, Workforce, and good Knowledge in Projects Module. At least 1 End to End Implementation in ePBCS. Hands-on experience in out of box modules like Financial Planning , Workforce and Capex modules. Hands on experience in writing automation scripts and Business rules. Hands on experience with Data Management, EPM Automate. Should have been involved in Business requirement, Solution design, trainings and UAT. Oracle Cloud Certification is an added Advantage. Should possess excellent communication and client facing skills.

Roles and Responsibilities Responsible for oversee overall production processes to ensure efficient, timely and cost-effective output. Responsible for planning, organizing and directing manufacturing operations, Managing resources, implementing quality control measures and leading production teams to meet production goals. Responsible for Production Planning, Developing and implementing production plans to meet sales targets and customer demands, Ensuring sufficient resources to meet production requirements, Identifying and implementing strategies to enhance production efficiency and reduce costs, collaborating with R&D to optimize production processes for new products. Responsible to Managing relationships with suppliers and ensuring timely delivery of materials, Creating and managing production, schedules to optimize resource utilization, Overseeing quality assurance processes to meet product standards, Maintaining optimal inventory levels to balance supply and demand, Ensuring proper maintenance of production equipment to minimize downtime, Managing and motivating the production team to achieve goals, Identifying training needs and providing opportunities for employee growth, Setting performance expectations, conducting reviews, and providing feedback, Maintaining positive relationships with employees and labor unions, Ensuring a safe working environment and compliance with regulations, active participation in health & safety initiatives, taking a lead role in safety optimization in the drive towards zero incidents, Optimization of resources etc.

Introduction: Jubilant Bhartia Group is a global conglomerate founded by Mr. Shyam S. Bhartia and Mr. Hari S. Bhartia with strong presence in diverse sectors like Pharmaceuticals, Life Science Ingredients, Contract Research and Development Services, Therapeutics, Performance Polymers, Food Service (QSR), Food, Auto, Consulting in Aerospace and Oilfield Services. Group has global presence employing around 42,000 people across the globe with over 2,400 in North America. Jubilant Pharmova Limited Jubilant Pharmova Limited (formerly Jubilant Life Sciences Limited) is a company with global presence that is involved in Radiopharma, Allergy Immunotherapy, CDMO Sterile Injectables, Contract Research Development and Manufacturing Organisation (CRDMO), Generics and Proprietary Novel Drugs businesses. In the Radiopharma business, the Company is involved in manufacturing and supply of Radiopharmaceuticals with a network of 46 radio-pharmacies in the US. The Company's Allergy Immunotherapy business is involved in the manufacturing and supply of allergic extracts and venom products in the US and in some other markets such as Canada, Europe and Australia. Jubilant through its CDMO Sterile Injectables business offers manufacturing services including sterile fill and finish injectables (both liquid and lyophilization), full-service ophthalmic offer (liquids, ointments and creams) and ampoules. The CRDMO business of the Company includes the Drug Discovery Services business that provides contract research and development services through two world-class research centres in Bangalore and Noida in India and the CDMO-API business that is involved in the manufacturing of Active Pharmaceutical Ingredients. Jubilant Therapeutics is involved in Proprietary Novel Drugs business and is an innovative biopharmaceutical company developing breakthrough therapies in the area of oncology and autoimmune disorders. The company operates six manufacturing facilities that cater to all the regulated market including USA, Europe and other geographies. Find out more about us at www.jubilantpharmova.com . The Position Organization- Jubilant Pharmova Limited Designation - Assistant Manager - Engineering Location- Nanjangud, Mysore Shall be responsible for the following activities: Overall Incharge of Utility Systems Ensuring Uninterrupted supply of Utilities. Trouble shooting Facing Audits, Online documentation and Audit preparations Regulatory and Statutory Compliance Preparation of RCA for breakdown Maintenance of Utility Equipment (Preventive and Breakdown maintenance) Planning of spares for Critical / Non critical equipment and procurement action. To Implement Energy conservation initiatives SOP and On job training to subordinates To Prepare, review, revision and approval of documents like PM Checklist, SOP and Qualifications Tracking of pending notifications and work allotment to Asst. Foreman, Technician and Contractors. Verify the quality and quantity of work carried out by contractors and Certification of contractor invoice Working with SAP-ERP system like handling Service requests, Work orders, Purchase requests, PM, Working with SAP-ERP system like handling Service requests, Work orders, Purchase requests, PM, Service entry, Reservations to withdraw materials, creating RGP/NRGP and GRN approvals etc. Revenue, Capex Budget preparation and monitoring on monthly basis Updation of Utilities costing Using Compliance Wire as learning tool and Coordinator for Engineering Department. Handling deviations, Change management, review and approval through Track wise and EDMS Preparation of engineering drawing for Eqpt. spares, local procurement, import substitute Ensure and implement good Housekeeping, 5S and TPM initiatives. Preparing PM Schedule for Utility Equipment and Adherence to PM plan If any major abnormality observed during PM, plan for corrective actions and rectification. Initiate the relevant work permit, JSA to execute the jobs, adherence to Safety Policies Person Profile . Qualification - Degree in Science / Graduate Engineers - Chemical/Diploma in Chemical Engineering Experience- 8+ Years of relevant experience from API industry only Jubilant is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, colour, gender identity or expression, genetic information, marital status, medical condition, national origin, political affiliation, race, ethnicity, religion or any other characteristic protected by applicable local laws, regulations and ordinances. To know more about us, Please visit our LinkedIn Page- https://www.linkedin.com/company/jubilantpharmova/mycompany/

Role & responsibilities 1. Develop and implement procurement strategies to ensure timely and cost-effective sourcing of raw materials, equipment, and services. 2. Develop and manage a team of procurement professionals to achieve departmental goals and objectives. 3. Analyze market trends, supplier performance, and inventory levels to optimize procurement decisions. 4. Negotiate contracts and agreements with suppliers to ensure best-in-class pricing, quality, and delivery terms. 5. Ensure compliance with company policies, procedures, and regulatory requirements. 6. Collaborate with cross-functional teams, including production, quality, and logistics, to ensure seamless procurement operations. 7. Develop and maintain relationships with key suppliers to ensure continuity of supply and resolve any supply chain disruptions. 8. Monitor and report key performance indicators (KPIs) to measure procurement efficiency and effectiveness. Requirements: 1. Bachelor's degree in Engineering, Supply Chain Management, or a related field. 2. Minimum 8-10 years of experience in procurement, preferably in a manufacturing environment. 3. Proven track record of leading procurement teams and achieving cost savings, process improvements, and supplier development. 4. Excellent negotiation, communication, and interpersonal skills. 5. Strong analytical and problem-solving skills, with the ability to interpret data and make informed decisions. 6. Proficient in procurement software, such as ERP systems (e.g., SAP, Oracle). 7. Strong understanding of Indian procurement laws, regulations, and industry best practices. 8. Must have a proven track record of working with Integrity and speed required in a Startup. Preferred Qualifications: 1. MBA or postgraduate degree in Supply Chain Management or a related field. 2. Certification in procurement, if any. 3. Experience working in a Process Industry Domain. 4. Familiarity with lean procurement principles and sustainable procurement practices.

Job Description 1. JOB DETAILS:Position Title:Asst. /Deputy Manager/Manager - Maintenance (Region Utility Manager) Reports to : Regional Head Maintenance Department: Maintenance Division: Support Job Code: -Prepared / Revised on:- 2. JOB PURPOSE: This position is responsible to enhance the overall Utility Efficiency, control the utility cost, drive energy efficiency capex project and Engineering innovation to built cost effective solutions to be deployed under CAPEX for further efficiency improvements. The role will report to the Region Head Maintenance and ensure that reliability engineers of critical clusters of the region are supported to ensure Energy Efficiency & Utility cost control across region. 3. JOB DIMENSIONS: Financial Data & Number of Staff Supervised: Operating Budget /Revenues 4. KEY ACCOUNTABILITIES:DescriptionPerformance IndicatorsUtility cost control Monitor Utility Cost and set control based on Business operations. Review High consumption stores and resolve structurally to control excess consumption. Cross Functional coordination to maintain cost initiatives and consumption control Utility consumption per hour Overall Utility Cost. System operation Ensure timely arrear approvals in Bill pro Get bills onboarded on bill pro for autopayments Set petrol limit as per delivery orders and as per actual bike fleet Ensure discard bikes are not update in petro card Zero Arrear and no power cut Petrol CPD No. of stores > 26 cylinders Set monthly target for LPG in procurebox and give approval on exceeding target judiciously as per business requirement. Ensure all store procure LPG through Procurebox Ensure EMS Schedule as per OLO, optimize schedule of assets as per Business operation. Ensure Zero bypass and no energy wastage in no operation hours. Ensure all store should have EMS Zero Bypass hours Electricity consumption kWh/hour LPG Consumption kg/hour High consumption stores. CAPEX deployment Build capex plan to drive efficiency across stores deploy on high consumption store Ensure deployment of efficiency initiatives UPS, Auto-changeover, VFD panels etc. as per plan. Ensure effectiveness of CAPEX deploy. CAPEX deployed at store level + ROI& Efficiency achieved at store level Innovation Build Ideas to improve efficiency Coordination with New vendors, new assets & IOT vendors to build efficient systems and solution. POC done Scale up identified Stake Holder Management Align CBH on consumption metrics and cost control measures. Coordinate with Partner management for Bill correction and recovery . Coordinate with internal team for implementing controls & capex deployment initiatives. . 5. COMMUNICATIONS & WORKING RELATIONSHIPS:Internal: Operations Project Training Partner management Business finance Sr. Management /Middle Management/Jr. Management External: Vendors Landlords Contact Person Aayushii-8249635032