2603 Cost Control Jobs - Page 16

Key Responsibilities: Manage end-to-end purchase activities for construction materials, finishing items, services, and vendors. Vendor identification, evaluation, negotiation, and finalization to ensure cost-effectiveness and quality. Prepare purchase orders, contracts, and agreements as per project requirements. Ensure timely availability of materials at project sites by coordinating with site teams and vendors. Develop and maintain vendor relationships to ensure smooth supply chain operations. Monitor market trends, new materials, and alternate suppliers to optimize cost and efficiency. Work closely with Project, Planning, Contracts, and Finance teams for seamless execution. Ensure compliance with company policies, statutory requirements, and audit norms. Desired Candidate Profile: Strong experience in handling large-scale township projects in reputed real estate companies. Knowledge of procurement processes, ERP systems, and vendor management. Excellent negotiation, communication, and analytical skills. Ability to manage multiple projects and meet strict deadlines. Candidates from Mumbai, Pune, Nashik will be preferred. Experience: 10+ years of overall experience in Purchase & Procurement Minimum 5 years experience in the Purchase Department of a large real estate company Hands-on exposure in procurement for township / large real estate projects

Role & responsibilities Cost Accounting & Analysis: Maintain and analyze standard costs of production. Analyze manufacturing costs and prepare regular reports comparing standard costs to actual production costs. End to end period end closing including settlement of process order, Maintenance order, Distribution and Assessment and COPA. Develop and maintain accurate standard costing models. Analyze and report on COGS variances (material, labor, overhead). Partner with procurement and production teams to understand cost drivers and implement cost-saving initiatives. Monitor and improve cost allocation methodologies. Financial Reporting Prepare monthly, quarterly, and annual COGS reports. Support month-end and year-end close processes related to inventory and cost accounting. Ensure compliance with internal controls and accounting policies. Lead the financial planning and analysis (FP&A) activities for the plant. Manage monthly, quarterly, and annual financial close processes related to inventory and manufacturing costs. Ensure compliance with internal controls, accounting standards, and corporate policies. Oversee inventory valuation, cycle counts, and reconciliation processes. Budgeting & Forecasting: Assist in the preparation of plant budgets and forecasts. Provide financial analysis and insights to support cost reduction initiatives and operational improvements. Provide financial insights to support operational decisions and capital investments. Preferred candidate profile Costing Background Worked in Manufacturing Unit SAP Experience (SAP COPA) Company : Petronas Lubricants India Pvt. Ltd. URL : www.pli-petronas.com About Company : PETRONAS Lubricants International (PLI) is the global lubricants manufacturing and marketing arm of PETRONAS, the national oil corporation of Malaysia. Established in 2008, PETRONAS Lubricants International manufactures and markets a full range of high-quality automotive and industrial lubricants products in over 100 markets globally. Headquartered in Kuala Lumpur, PLI has over 30 marketing offices in 28 countries, managed through regional offices in Kuala Lumpur, Beijing, Turin, Belo Horizonte, Chicago, and Durban. PETRONAS Lubricants International is the technical resource behind PETRONAS Technical Partnership to the MERCEDES AMG PETRONAS Formula One Team, and is responsible for the design, development, and delivery of the Fluid Technology Solutions- with customised lubricants, fuel, and transmission fluids to power the Silver Arrows. Currently ranked among the top 10, PLI is driving an aggressive business growth agenda to secure its position as a leading global lubricants company at the forefront of the industry

Property and Asset Management What this job involves You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope (Account/MIS/Procurement ) and responsibility defined in the Property Management Services agreement with client. Your key deliverables will be to: Responsible for Accounts (AP & AR) and billing to be based out of Mumbai in Central team. Prepare invoice stamp, review correctness of invoices, and submit the invoice to Client billing team with all the required approvals along with GRN in accounting software. Coordination with site team and collect the Manpower vendor invoices with all the required working sheets. Submitting the vendor invoices after review the correctness with agreement to JBS team for JLL invoice generation.Update the details in invoice trackers Submit the JLL invoices to site team and coordination for timely submission of invoices to Client billing team. Support site teams in processing of invoices to client billing team. Coordination with client billing team for payments and resolutions of queries, if any. Collection of details of payments and update of collection tracker to Finance team. Ensure timely disbursement of vendors and providing the payment advices for the same Ensure timely payment of wages by vendor to their staff Provisioning of monthly expenses to client Reconciliation of payments Process vendor payments and conduct vendor reconciliation twice a year with balance confirmation from vendors Ensure the preparation of year-end expense reconciliation reports and monitor collections/credits. Monitor collections and coordinate default proceedings Prepare all financial reports and review with Compliance Manager. Assist in annual budget preparation and year-end recoveries. Client: You will be working on Brookfield Properties, which is a Commercial Property located at Powai, Mumbai Site dynamics: Work Schedule: Site team:e.g.: Property Manager +2 Other details if any. Reporting: You will be reporting to the Key Account Director. Qualifications You will have a Degree / Diploma with relevant educational background in Accounting & Finance/ Commerce with min 5-6 years of work experience. Good knowledge of computer applications (Tally) & GAAPwould be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation etc would be an added advantage.

Key Responsibilities Prepare bakery products to high standards in individual and bulk quantities Implement quality control and maintain safety throughout the department Monitor inventory and prevent shortages Lead and mentor the bakery team with regular performance evaluations Create efficient staff schedules and manage labor costs Collaborate on menu innovation and product development Enforce food safety standards and interdepartmental coordination Requirements Diploma/degree in Bakery or Hotel Management Industrial training in bakery operations 5-6 years of experience in a professional bakery setting Strong baking skills and understanding of mise-en-place techniques Proficiency in Metric and Imperial measurement systems

As a Shift Manager, you will oversee kitchen operations, ensuring food quality and operational efficiency while managing staff and coordinating emergency logistics. Key Responsibilities: Master menu items, ingredients, and preparation methods Maintain kitchen sanitization standards Manage peak service periods efficiently Track inventory and report stock levels accurately Minimize kitchen waste through best practices Manage operational software and documentation Ensure staff grooming and hygiene standards Coordinate shift operations per standard procedures Manage emergency delivery arrangements Submit accurate daily operational reports Requirements: High school diploma (culinary education a plus) 2+ years kitchen experience with food preparation Advanced understanding of kitchen operations Inventory management proficiency Kitchen management software proficiency

Four Seasons is powered by its people, a collective of individuals who continuously strive to improve, exceed their limits, and treat others with the same respect they desire. Across the globe, our team members craft extraordinary experiences for our guests, residents, and partners, upholding a commitment to luxury infused with genuine care. We firmly believe that providing our people with a world-class employee experience and fostering a strong company culture is the key to delivering exceptional guest experiences. Our philosophy at Four Seasons revolves around acknowledging familiar faces, embracing newcomers, and treating every individual the way we would want to be treated ourselves. Whether you are working, staying, residing, or exploring with us, we are dedicated to leaving a lasting impression that will resonate with you for a lifetime. This belief stems from our understanding that life becomes more fulfilling when we establish genuine connections with people and the world around us. Located in the vibrant business hub of Worli in India's largest city, Four Seasons Hotel Mumbai stands as a sophisticated urban sanctuary with a cozy boutique ambiance. As the brand's inaugural property in India, Four Seasons Hotel Mumbai embodies "Powerhouse Luxury" in a city that never sleeps. Renowned for its unparalleled dining options such as the award-winning rooftop bar AER Mumbai and the popular pan-Asian restaurant San:Qi, the hotel features private dining rooms, four open-style kitchens curated by master chefs, and a diverse menu showcasing Indian, Chinese, Thai, and Japanese delicacies. As a member of the kitchen brigade at Four Seasons Hotel Mumbai, your responsibilities include ensuring the smooth operation of the department, maintaining quality and presentation standards, conducting effective communication with staff, overseeing training sessions, upholding cleanliness standards, enforcing Health and Safety practices, liaising with various department managers, fostering teamwork, managing food costs, recipe costing, staff scheduling, equipment maintenance, recruitment, menu innovation, personal hygiene, fire and emergency procedures awareness, guest interaction, and staying updated on culinary trends. The ideal candidate should possess knowledge of molecular gastronomy, proficiency in modern food plating techniques, basic understanding of multiple cuisines with an emphasis on health and wellness, and a proactive approach to engaging with guests in alignment with the Four Seasons DNA. Flexibility to work in all shifts as directed by the Executive Chef and/or Executive Sous Chef is also required.,

As a Senior Quantity Surveyor specializing in Planning, you will play a crucial role in the successful completion of commercial buildings and airport construction projects. With a minimum of 10+ years of experience in Quantity Surveying - Planning, you will be responsible for various key tasks to ensure cost efficiency and project success. Your educational background should include a Bachelor's degree in Civil Engineering, Quantity Surveying, or a related field. Postgraduate qualifications in Construction Management or Cost Management would be preferable, along with certifications such as RICS, CIOB, or similar industry-recognized accreditations. Your primary responsibilities will include: - Cost Estimation & Budgeting: Prepare detailed cost estimates, BOQs, rate analysis, and cost plans. Conduct feasibility studies, value engineering, and provide accurate budget forecasts. - Contract Management & Procurement: Review contract documents, tenders, and procurement strategies. Ensure compliance with international contract frameworks and negotiate contract terms. - Planning & Cost Control: Develop cost control systems, monitor cash flow, cost variations, and provide regular cost reports. Work closely with project planners and site teams for cost-effective scheduling. - Risk Management & Claims: Identify risks, implement mitigation strategies, prepare and assess claims, and liaise with legal teams on contractual obligations and claims settlements. - Coordination & Reporting: Collaborate with various stakeholders, attend progress meetings, and provide commercial insights on project costs. Utilize tools like Primavera P6, MS Project, AutoCAD, and BIM for planning and reporting. Key Skills & Competencies required for this role include strong expertise in Quantity Surveying and Planning, proficiency in Primavera P6, MS Project, CostX, AutoCAD, and Excel, knowledge of commercial building and airport construction processes, international construction standards, FIDIC contracts, negotiation, analytical, and communication skills. This is a Full-time / Project-based position that may require travel or relocation based on project needs. If you are ready to take your career to new heights, please send your updated CV to recruitment@renaatus.com with the subject "Application for [Position Name] [Location Name]". Apply today and be part of a dynamic team driving excellence in construction projects.,

The Chef de Partie (CDP) / Sous Chef position at UNA By Garde Manger in Raipur, Chhattisgarh reports to the Operations Manager. As a CDP/Sous Chef, you will be responsible for managing kitchen operations, maintaining quality standards, and supporting menu development. This role presents an opportunity for experienced chefs to take on leadership responsibilities as the company expands into Bangalore, Ahmedabad, and beyond. Your key responsibilities will include assisting in menu execution, innovation, and quality control, overseeing kitchen operations to ensure smooth workflow and consistency, managing inventory, sourcing, and cost control, enforcing food safety, hygiene, and cleanliness standards, supporting catering, events, and special menu planning, as well as leading and training kitchen staff to ensure high performance. Ideal candidates for this position should possess a Diploma or Bachelor's degree in Culinary Arts or Hotel Management (preferred), along with 3-6 years of experience in a professional kitchen, preferably in a leadership role. You should have expertise in station management, culinary execution, and plating techniques, as well as the ability to lead a team and handle kitchen operations independently. Joining UNA By Garde Manger offers several advantages, including opportunities for career growth as the company expands, the chance to work in an innovative culinary space in a fast-paced, creative environment, and the potential for long-term growth with a growing brand. The compensation for this position includes a competitive salary based on experience, with potential for growth. To apply for this position, please send your resume to connect.unabygm@gmail.com or contact 8817661222. This is an exciting opportunity for experienced chefs looking to further their career in a dynamic and expanding culinary environment. Join UNA By Garde Manger and be a part of our journey towards culinary excellence and growth.,

As a Manager/Senior Manager of Project Planning & Cost Control, you will be responsible for overseeing the project planning, monitoring, review, and cost control aspects of large full-scale EPC Power Projects with a focus on the financial and cost side. Your key tasks will include monitoring and updating project costs incurred/committed, estimating future costs, and ensuring that the expected cost of completion aligns with the target cost while protecting margins through periodic reviews. In this role, you will allocate project costs in designated Work Breakdown Structures (WBS) and prepare WBS-wise Cost Reports (Budget vs. Expected) to identify areas of cost overrun and savings, which will be valuable for cost estimations for new projects. Additionally, you will be responsible for preparing the annual project budget and calculating key financial parameters such as Sales, Margin, Invoicing, Collection, Customer Outstanding, and Net Working Capital. Monitoring progress against committed financial parameters and taking proactive actions to ensure quarterly estimates are met will be a crucial part of your responsibilities. You will be required to report month-wise progress of key financial parameters to the Top Management for review and intervention. Coordinating with package area managers, invoicing team, site team, procurement group, and other relevant stakeholders will also be essential to ensure healthy financial progress against commitments to top management. Furthermore, you will be involved in the preparation of Billing Break Up for the Supplies & Services Contracts, seeking approval from the client with necessary amendments. A proactive and problem-solving approach, along with a good knowledge of Oracle EBS, is preferred for this role. This position is based in Gurgaon and offers an opportunity to contribute significantly to the financial success of large-scale power projects.,

Role & Responsibilities Will Include:- Understand the project commercials and cost management of the project including, Preparing budget, resource profiling. Monitor the actual cost/hours against budget, earned value analysis. Preparation of agreements, change control notes, invoices. Follow up with internal clients on approval of change control notes, invoices etc. Preparing weekly/monthly progress reports. Supporting Project Manager on Business Management System activities. Understanding the existing dashboards and preparing new dashboards using power BI along with digital team. Supporting Project Manager in their daily tasks, as & when required. Storing project data properly as directed by Project Manager and ensure use of standard templates, information etc across all similar projects, Proactive involving in improving the processes through automation and use of digital delivery practices. Candidate Specification BE/BTech Any additional degree in Finance would be an added advantage. 8+ years of relevant work experience in design consultancy. Should have project related working experience. Should have excellent written and verbal communication skills. Location: Mumbai / Bengaluru

/Role & responsibilities Function knowledge: Budgeting and Forecasting: Developing and managing plant capex and operating annual budget both for short term and long term, including cost estimation, forecasting, and variance analysis. Cost Monitoring and Reporting: Monthly monitoring actual costs against the budget, identifying variances, and preparing reports for stakeholders. Financial Reporting: Analyzing monthly plant financial statements, ensuring compliance with regulations, and providing insights into financial performance.Should provide all necessary support in statutory audit. Product Cost Control: Preparing product cost statement for cost audit, Implementing, and maintaining cost control measures, identifying areas for cost savings and efficiency improvements by continuously assessing and improving cost control methods and processes. Capex Management: Support in preparation of capex business cases computing project IRR for approvals. Preferred candidate profile Mandatory Skill set: Candidate wih CA/ICWA/ICMAICMA is preferred. Strong Analytical skills . Above average skill in MS excel, PowerPoint. Adept at prioritizing work and coordinating tasks simultaneously. Strong written and verbal communication skill. Ability to learn quickly.

Role & responsibilities Lead the annual budgeting process, collaborating with department heads to ensure resource requirements are met efficiently. Develop Monthly MIS, Reporting and highlight variances to the senior management. Strategies Cash flow Planning and ensure payments on time Oversee the preparation and presentation of accurate and timely financial statements, including balance sheets, profit and loss statements, and cash flow reports. Ensure compliance with generally accepted accounting principles (GAAP), applicable laws, and internal policies. Monitor accounts receivable and payable, ensuring effective billing, collection, and payment processes. Coordinate internal and external audits, implementing recommendations to strengthen internal controls. Develop and execute financial strategies aligned with the hospitals short-term objectives and long-term vision Insurance planning & coverage at the right time Maintain up-to-date knowledge of healthcare financial regulations, taxation, and statutory requirements, ensuring full compliance at all times. Coordinate with the commercial team and streamline payment terms as per business requirement. Monitor and control capital and operating expenditures to optimize resource utilization without compromising patient care quality. Review and approve procurement, expenditure, and investment proposals in line with budgetary guidelines. Identify areas for cost reduction and process improvement, implementing strategies to achieve financial targets. Preferred candidate profile Health Care Experience

Job Description : Regional Operations Management Lead end-to-end warehousing and distribution operations across multiple sites in North and East India. Ensure adherence to SOPs, SLAs, and statutory compliance at all locations. Oversee inventory accuracy, order fulfillment, last-mile distribution, and reverse logistics as applicable. P&L &Cost Control Manage operational budgets and ensure profitability of regional contracts. Drive cost optimization through process improvements, resource utilization, and technology adoption. Client Relationship &; Service Delivery Serve as the operational point of contact for key clients; ensure consistent service delivery and manage escalations. Monitor KPIs and implement corrective actions to ensure client SLAs are met or exceeded. People &; Performance Management Manage a team of site managers, supervisors, and support staff across warehouses. Drive a culture of safety, compliance, performance, and continuous training across teams. Process Improvement &; Quality Identify and implement lean and Six Sigma methodologies to enhance operational efficiency. Champion best practices in inventory management, space utilization, and productivity. Compliance &; Risk Management Ensure compliance with labor laws, safety regulations, and environmental standards. Conduct periodic risk assessments and audits across sites. Technology &; Reporting Ensure effective use of WMS, TMS, and other tech platforms for operational control and visibility. Submit timely reports on KPIs, operational metrics, and business reviews to senior management.

Role Overview: We are seeking a detail-oriented and proactive professional to manage banking and finance-related activities. The role involves fund raising, coordination with banks, ensuring regulatory compliance, and maintaining accurate financial documentation. The candidate will play a key role in optimizing banking operations, monitoring insurance, and ensuring cost efficiency while liaising with multiple stakeholders including bankers, advocates, and valuers. Key Responsibilities: Manage banking relations for fund raising and financing requirements. Prepare and submit financial documents, data, and reports to banks. Coordinate execution of loan agreements, legal documents, and official correspondence. Liaise with bankers, advocates, and valuers for smooth transaction execution. Monitor and control bank charges, ensure reversals of excess charges, and reduce overall costs. Maintain accurate financial records and filing systems. Track and manage insurance requirements. Ensure strict compliance with RBI regulations, banking norms, and covenant monitoring. Handle periodic reporting and compliance submissions within timelines. What Were Looking For: Strong knowledge of banking operations, financial documentation, and compliance requirements. Familiarity with RBI regulations, loan processes, and covenant monitoring. Excellent communication, coordination, and negotiation skills. Analytical mindset with ability to identify cost-saving opportunities. Proficiency in MS Excel, Word, and financial reporting tools. Strong organizational skills with keen attention to detail. Ability to multitask, manage deadlines, and maintain stakeholder relationships. Integrity, accountability, and a proactive problem-solving approach.

Role & responsibilities Role Overview: Responsible for the overall management of the lubricant blending and specialty production plant, ensuring optimal productivity increase in manufacturing and down time per batch, quality, safety, and cost efficiency. The Plant Manager will oversee raw material handling, blending operations, packaging, maintenance, and dispatch, while driving continuous improvement in manufacturing processes. Key Responsibilities: 1. Production & Blending Operations Plan, schedule, and monitor daily blending and filling operations for lubricants, greases, and specialty products and give his inputs for plant designing and improving the output. Ensure adherence to product formulations, blending procedures, and batch consistency. To develop design team for if a Blending – Mixing, Online Mixing , Optimize production yields, zero spillage of oil in the plant. Redesigning of barrel filling system with automation in Palletizing and shifting. Manage in-process quality control during blending and packaging. To ensure all the Raw material barrel, storage tanks are properly calibrated and are installed on Loadcel with automation and to give proper training to the production team, supervisors and get required output. To ensure all the export commitment of barrels are filled and timely despatched as per the last minute availability of containers and we get increased output. To design sulphonation plant understand the operations and study the parameters and give training to all the production team, supervisors and have control over the output. 2. Quality Assurance & Compliance Ensure strict compliance with in-house NABL accredited Lab, ISO, BIS, and other applicable industry standards. Collaborate with the QC/QA team to meet product quality specifications. Maintain traceability records for all raw materials and finished goods. Implement corrective and preventive actions for any non-conformities. 3. Maintenance & Equipment Management Oversee preventive and predictive maintenance schedules for blending tanks, pumps, filling lines, and other equipment. Ensure calibration of measuring and blending instruments. Coordinate with the maintenance team to minimize downtime. Ensure Utility cost is in control and proper effective equipment are selected for the same. 4. Safety, Health & Environment (SHE) Enforce EHS policies and procedures within the plant. Conduct safety drills, hazard assessments, and risk mitigation. Ensure safe handling and storage of base oils, additives, and chemicals. 5. Inventory & Supply Chain Coordination Monitor raw material and packaging inventory to avoid production delays. Coordinate with procurement and logistics teams for timely material availability. Optimize storage capacity and ensure FIFO/LIFO material handling practices. 6. Team Leadership & Training Lead, motivate, and supervise production, maintenance, and warehouse staff. Conduct regular training on operational safety, quality standards, and process efficiency. Evaluate staff performance and plan skill development initiatives. 7. Process Improvement & Cost Control Drive lean manufacturing, Kaizen, and continuous improvement projects. Reduce energy consumption, material wastage, and production costs. Implement automation and process optimization strategies. Key Skills & Competencies: In-depth knowledge of lubricant blending processes , formulation handling, and additive mixing. Strong understanding of S pecialty Lubricants such as Automotive Oil, Industrial Oil, Greases, Metalworking fluids, Speciality Oils, Solvents and Synthetic blends. Hands-on experience in P lant operations, preventive maintenance, and quality management systems . Familiarity with ERP/MRP systems for production and inventory tracking. Leadership, communication, and problem-solving skills. Educational & Experience Requirements: Qualification: B.E./B. Tech in Chemical / Mechanical / Industrial Engineering (or equivalent). Experience: 15–30 years in lubricant manufacturing with at least 10 years in a plant managerial role. Certifications: ISO 9001, ISO 14001, ISO 45001, Lean/TPM (preferred). Preferred candidate profile

Job Description Plant Head Company: Preet EPC P Limited Location: Hapur, 245301 Industry: Engineering, Procurement & Construction (EPC) / Heavy Engineering / Manufacturing Department: Plant Operations Reports To: Director / COO Position Overview The Plant Head will be responsible for providing strategic leadership and operational oversight of the plant. The incumbent will ensure seamless execution of production, quality, safety, maintenance, cost management, and workforce development in alignment with the companys goals. The role demands a seasoned professional with extensive experience in managing high-capacity plants within the EPC/engineering sector. Key Responsibilities Operations & Production Oversee end-to-end plant operations to achieve production and dispatch targets. Ensure optimum utilization of manpower, machinery, and material resources. Drive operational excellence through lean manufacturing and continuous improvement initiatives. Quality & Compliance Ensure adherence to quality standards (ISO/ASME/Project-specific). Implement and maintain robust quality control systems. Comply with all statutory, labor, and environmental regulations. Maintenance & Safety Monitor preventive and breakdown maintenance programs for machinery and equipment. Drive a strong safety culture across the plant with zero-incident focus. Optimize energy usage and implement cost-saving initiatives. Financial & Cost Management Prepare, monitor, and control the plant budget. Implement measures to reduce wastage and improve cost efficiency. Present regular MIS reports and plant performance metrics to management. People Leadership Lead, mentor, and develop plant staff across functions. Build a high-performance culture through training and skill development. Foster cross-functional collaboration between production, quality, procurement, projects, and HR. Project Execution (EPC Environment) Support EPC project teams by ensuring timely fabrication, assembly, and dispatch of equipment. Coordinate with supply chain for material planning and availability. Key Skills & Competencies Leadership, Decision Making, Plant Operations Management, EPC Project Execution, Production Planning, Resource Optimization, Lean Manufacturing, Continuous Improvement, Quality Assurance, Compliance Management, Preventive Maintenance, Cost Control, Budgeting, Safety Management, Problem Solving, Strategic Planning, Organizational Skills, Communication, Interpersonal Skills, Team Management, Training & Development, Cross-functional Coordination Qualifications & Experience B.E./B.Tech in Mechanical / Electrical / Production / Industrial Engineering (preferred). Extensive years of experience in plant operations, with at least 5 years in a senior leadership role. Proven expertise in EPC / Heavy Engineering / Manufacturing industries. Demonstrated ability to lead large teams and manage high-capacity plants. Key Performance Indicators (KPIs) Achievement of production and dispatch targets. Cost optimization and reduction in downtime. Adherence to quality and compliance standards. Safety performance (zero incidents). Team development, retention, and engagement. Interested Candidate May Share updated resume to recruitment@preetgroup.com

Responsibilities & Key Deliverables Basic Knowledge of Vehicle / Engine manufacturing Process and its systems. Responsible for ensuring customer centricity by responding to various product complaints and taking corrective and preventive actions. Smooth launching of defect free products. To resolve the customer complaint at minimum possible time achieved by field, in order to attain good customer satisfaction. To find out cost effective solution for the field concerns. To create a conducive environment for safe and engaged working. Stand ardization: Recommend and Implement stand ardized elements through detailed analysis for productivity improvement and cost control. Release the engineering change notice. Implement design changes. Monitoring progress of concern resolution. updating engineering Documents and Stand ards. Ensuring control of engineering documents. Preparation of BOM, DFMEA, DVP before the release of design. Measurement system knowledge. Data processing Knowledge - ability to extrapolate and predict the failures. Horizontal deployments, Cross learnings in all plants. Root cause analysis and action planning for field issues. Concern based supplier audits Preferred Industries Manufacturing Education Qualification Bachelor of Engineering; Diploma in Engineering in Mechanical; Diploma in Engineering in Automobile; Diploma in Engineering in Production; Bachelor of Engineering in Mechanical; Bachelor of Engineering in Automobile; Bachelor of Engineering in Production; Bachelors of Technology General Experience Diploma - Mech/Production/Automobile - 10 to 12 yrs. BE. - Mech/Production/Automobile- 5-8 yrs Critical Experience System Generated Core Skills Analytical Thinking Communication Skills Customer Support Product Knowledge -Vehicle System Product Knowledge - Engine System Failure Mode and Effects Analysis (FMEA) Interpersonal Skills ISO TS 16949 - Quality Management Quality Management Negotiation Presentation Skills Process Knowledge - Manufacturing Customer Experience Customer Analysis Customer Centricity Product Complaints Customer Complaints Management Customer Satisfaction Cost Optimization Process Standardization Productivity Improvement Cost Control Change Management Progress Monitoring Bill of Materials (BOM) Design Failure Mode and Effects Analysis (DFMEA) Design Verification Plan (DVP) Root Cause Analysis Auditing System Generated Secondary Skills

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team in the hospitality sector. The role involves handling day-to-day accounting operations, ensuring compliance with financial standards, and supporting smooth financial management for the hotel/resort. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare and maintain vouchers, invoices, and bank reconciliations. Assist in preparation of monthly, quarterly, and annual financial reports. Handle petty cash management and expense tracking. Reconcile vendor statements and process timely vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESI, etc.). Support internal and external audits by preparing required schedules and reports. Monitor revenue entries from Front Office and F&B outlets, ensuring accuracy of daily sales reports. Coordinate with departments (Front Office, F&B, HR) for proper accounting of expenses and revenues. Maintain proper documentation and filing of accounting records. Requirements: Bachelors degree in Commerce / Finance / Accounting. 2 to 4 years of accounting experience, preferably in hospitality (hotel/resort industry). Strong knowledge of accounting principles, taxation, and statutory compliances. Proficiency in accounting software (Tally, ERP, or hotel-specific systems). Advanced MS Excel skills. Strong analytical and problem-solving ability. Excellent attention to detail, organizational, and communication skills. What We Offer: Opportunity to work with a reputed hospitality group. Exposure to multi-departmental finance operations. Supportive work environment with growth opportunities.

Analyze Drawings & specifications GD&T Part Process Plan Machining Knowledge on Milling, turning Run Time Calculation Costing Software Knowledge/Manual Calculations Cutting Tools Knowledge Special Process (HT, Plating, Coating) Material details. Required Candidate profile • Product Cost Estimation and costing of Machining, Electrical and sheet metal parts enclosure. NPD activity, Should Costing , Engineering BOM Creation

Analyze Drawings & specifications GD&T Part Process Plan Machining Knowledge on Milling, turning Run Time Calculation Costing Software Knowledge/Manual Calculations Cutting Tools Knowledge Special Process (HT, Plating, Coating) Material details. Required Candidate profile • Product Cost Estimation and costing of Machining, Electrical and sheet metal parts enclosure. NPD activity, Should Costing , Engineering BOM Creation

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory Accounting: Track inventory and coordinate with supply chain/warehouse teams for valuationand reporting. Manage vendor payments, credit terms, and invoice reconciliations. Process Improvement: Identify opportunities to automate and improve processes. Collaborate with internal teams to streamline reporting and finance workflows.

1. Business Volume Evaluation of tenders and BOQ. Review contract and commercial terms and asses risks Prepare, Review and submit techno-commercial estimate for evaluation & submission on time. 2. Estimation capabilities Understand the Material Specifications, Labour and other cost elements of items in tenders, and do the costing based on which offers / tenders can be prepared. review and complete the bid forms and ensure that they are within the given specifications Co-ordinate with associates for getting the rates for Electrical, HVAC, Plumbing etc items, and work out rates to be quoted accordingly 3. Gross Margin Ensure desired profitability is maintained on all prepared quotation until receipt of orders Timely submission of the quote to branches as per the agreed norms 4. Competitor costing analysis Error free, efficient, timely support of providing costing to Interior projects. Maintain competitors Rate for all the tenders quoted. 5. Vendor Empanelment Developing & empanelling contractors for different type of works. Solicits supplier bids and proposals for labour, material and equipment and evaluates proposals to ensure they meet project specifications and budget requirement. 6. Technical Support Closely monitor the results of the tenders and update them in the tender register Handover of approved final cost estimation along with all relevant drawings etc to Execution/ Purchase team.

Responsible for overseeing the daily operations of a cafe Excellent customer service Train employees on drinks preparation Operating as an independent profit centre Make all reports and share it with the management

Role & responsibilities Conduct monthly consumption analysis and compare standard vs. actual costing. Prepare COGS variance and Customer-wise & Product wise margin analysis. Execute monthly cost runs Generate customer-wise inventory listings with ageing analysis. Reporting with related to slow-moving and non-moving inventory. Perform month-end closing activities and prepare MIS reports with detailed variance analysis and corrective actions. Calculate overheads and update SAP with activity-wise costing. Coordinate internal, statutory and bank audits and preparation of audit schedules and responses. Drive Cost control initiatives Functional Competencies Proficiency in SAP (FI/CO modules) And Advanced Excel Skills is must Strong analytical and Problem-solving abilities. Good communication and stakeholder management. Education: Qualified CMA. Experience: 1 - 4 years of relevant experience in manufacturing. Preferred candidate profile

Responsible for the post-order leg - WH, Marketplace, and Logistics. Liaise with external stakeholders to enable process improvements. Monitor marketplace orders from placement to delivery and improve efficiency. Control leakages related to RTO, customer returns, and fraud. Collaborate with the business finance team on cost control factors in operations. Manage the performance of 3PL and internal logistics. Lead/manage the team, ensuring team members meet their KRAs and providing assistance/training to achieve them. Oversee operations processes, including vendor alignment, volume projections, and seasonality. Demonstrate continuous initiative and provide recommendations for improving processes. Ensure the procurement of JIT stocks comes within the committed TAT and inward takes place. Collaborate with different teams to improve customer service quality and close operational gaps in warehouses and 3PLs. Ensure the complete loop of customer returns, RTV to brands, and RTOs is closed. Handle international order deliveries. Manage the Marketplace operation team, post-shipped leg (pickup, connection, delivery, RTO, customer return, reconciliation).