Job Details: Role : Assistant Director – Costing Reporting: Sr. Director-Operation Finance Function : Finance Job Purpose: Accountable for managing the costing of products and optimising inventory levels across products / locations. Will be a key partner in managing working capital optimally and our products are competitively prices at the market-place. Accountabilities: Working Capital Inventory days Availability of costing across products Management of pricing with customers Key Accountabilities: Implementation of appropriate costing practices across the plant locations. Implement and automate end-to-end costing and inventory valuation through the SAP Conceptualize and implement effective systems, policies and procedures to ensure a robust cost and MIS reporting system. Provide management with reports specifying and comparing factors affecting prices and profitability. Prepare and Analyse product wise variance of cost of material and overheads of Budget vs Actual. Perform analytical procedures and finalize reporting of variance analysis in discussion with various plant locations. Analysing & reporting of purchase price variance (PPV) vs. budget and previous year Responsible for COGS reconciliation and variance analysis between standard and actual cost Inventory analysis, monitoring and controlling. Review inventory of RM, WIP, and FG, Days of inventory outstanding (DIO); Provide necessary insights about inventory in S&OP Propose inventory related provision as per Accounting policy and recommend Inventory liquidation and write-offs plans as per company’s DOA Partnering with procurement team on pricing & vendor payment strategy Prepare and finalize annual budget of costing, standard costing and BOM in discussion with Plant Heads and present to the management. Conduct an analysis of monthly operating cost and prepare a monthly financial performance report Responsible for the preparation, maintain adequate reports and timely completion of annual cost audit. Utilize information derived from cost reporting to drive cost saving initiatives throughout the factory and supply chain function. Develop visual dashboards for fixed overheads/manufacturing overhead cost as part of Lean programs Prepare and share ad-hoc reports/weekly report to various stakeholders from time to time. Education: •ICWA / MBA Experience: 12-15 years of experience Minimum working experience of 6+ years in SAP Experience in manufacturing organizations Skills & Competencies: Multi tasking and should be able to prioritize Ability to deal with ambiguity Work in high-pressure situation Stakeholder management Should have an analytical bend of mind Experience of costing and inventory valuation implementation in SAP Show more Show less

Yelow Door Luxury Interior is Actively Hiring for an " Trainee – Costing & Procurement" Location: Margao - Goa Timings: 9:00 am to 6:00 pm Requirements: - Excellent Freshers with Degree or Diploma in any field. - Proficiency in MS Excel is a must. - Ability to communicate effectively with vendors for costing and procurement. - Strong verbal and written communication skills. - Willingness and eagerness to learn and grow within the role Those interested send in your CVs to hr@yelowdoor.com Or wa.me/7378810448 Job Type: Full-time Schedule: Day shift Work Location: In person

COMPANY:- ACORN GOURMET PVT LTD (THE SANCTUARY BAR AND KITCHEN) TITLE:- JOB DESCRIPTION DEPARTMENT:- FOOD & BEVERAGE POSITION:- BAR SUPERVISOR DUTIES AND RESPONSIBILITIES: Maintains inventory. Creates drink and food menus. Determines employees’ schedules. Ensures bar is well-stocked and clean. Tracks customer behavior and sales. Maintains budget and monitors costs. Maintains drink recipe documentation. Oversees planning for special events. Appropriately delegates tasks to staff. Selects and purchases liquor and other supplies. Oversees staff, including bartenders and bar backs, and, in some cases, bouncers, wait staff, and/or kitchen staff as well. Initiates and maintains vendor relationships. Uses point-of-sale tracking technology and bar and restaurant management platforms. REQUIREMENT SKILLS: Accomplished mixologist. Excellent multitasking ability. Problem-solving skills. Interpersonal relationship skills. Customer service skills. Knowledge of food, beverage, and hospitality industries. Calm under pressure Prior experience working in a bar or restaurant. Job Type: Full-time Pay: ₹25,000.00 - ₹32,000.00 per month Benefits: Food provided Provident Fund Schedule: Rotational shift Application Question(s): Do you have knowledge of Wines, Spirits, Liquer, Cocktails ? Do you have knowledge of Food and Wine pairing? Do you have knowledge about Bar inventory management, maintaining par stock levels, liquor indenting, etc? Do you have knowledge of Beverage costing and control? Experience: Total Work: 3 years (Preferred) Language: Hindi, English (Required) Work Location: In person

About Us: At Marbella Doon , we’re redefining the home interiors experience in Dehradun. As an exclusive destination for premium tiles, sanitaryware, and bathroom fittings, we represent iconic brands like CERA, Johnson, Siscon, Scientifica, Itaca, and more . With top-rated customer service, a strong local reputation, and a focus on innovation, we are now expanding our core team. Position: Accountant We’re on the lookout for a skilled, detail-oriented Accountant who’s ready to grow with us and play a crucial role in the financial backbone of our operations. Key Responsibilities: Manage daily financial entries & records via Tally ERP Oversee BRS , GST filings , billing , and vendor payments Conduct weekly/monthly financial reporting with actionable insights Handle costing, payroll , and stock coordination across godowns Analyze trends and suggest improvements to enhance profitability Execute computing tasks including data entry , printing , and basic documentation . Key Responsibilities: Manage daily financial entries & records via Tally ERP Oversee BRS , GST filings , billing , and vendor payments Conduct weekly/monthly financial reporting with actionable insights Handle costing, payroll , and stock coordination across godowns Analyze trends and suggest improvements to enhance profitability Execute computing tasks including data entry , printing , and basic documentation. What We’re Looking For: Qualification: B.Com minimum ( M.Com preferred ) Strong grip on Tally , Excel , and other financial tools Solid knowledge of GST , BRS , costing , and compliance norms Ability to analyze financial data , draw insights, and present trends Detail-oriented with a high standard for accuracy & confidentiality Apply Now If you're looking for a career—not just a job , and want to be part of a professional, growth-oriented workplace , Marbella Doon is the place for you . Send your resume & brief cover letter to: marbelladehradun@gmail.com Visit us: www.marbelladoon.in Near Nainital Bank, Opp. Pragati Vihar, Sahastradhara Road, Dehradun Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Work Location: In person

Job Title: BOM (Bills of Material) / Costing Engineer Department: Engineering/Production Planning Reports to: Engineering/Production Planning Manager Job Summary: We are seeking an experienced BOM Engineer to join our team. The successful candidate will be responsible for creating, maintaining, and optimizing Bills of Material (BOMs) for our products. This role requires strong analytical and problem-solving skills, attention to detail, and excellent communication skills. Key Responsibilities: 1. BOM Creation and Maintenance: - Create and maintain accurate BOMs for new and existing products - Ensure BOMs are up-to-date and reflect changes in product design or manufacturing processes 2. Data Analysis and Validation: - Analyze and validate BOM data to ensure accuracy and completeness - Identify and resolve discrepancies in BOM data 3. Collaboration with Cross-Functional Teams: - Work with engineering, production planning, and procurement teams to ensure BOMs are aligned with product requirements - Provide BOM data and insights to support product development and production planning 4. Process Improvement: - Continuously evaluate and improve BOM creation and maintenance processes - Implement changes to improve efficiency, accuracy, and productivity Requirements: 1. Education: - Bachelor's degree in Engineering, Manufacturing, or related field 2. Experience: - Minimum 1-2 years of experience in BOM creation, maintenance, and management - Experience with ERP systems and BOM software 3. Skills: - Strong analytical and problem-solving skills - Attention to detail and ability to work with complex data - Excellent communication and collaboration skills - Ability to work in a fast-paced environment Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹22,000.00 per month Benefits: Cell phone reimbursement Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Date: Jun 13, 2025 Job Requisition Id: 61613 Location: Hyderabad, TG, IN YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we’re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth – bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP FICO Professionals in the following areas : Experience 10-13 Years Job Description Experience in SAP RTR / FICO ( JD from the Customer) 8-12+ years of experience preferred with S/4 HANA implementation project. Experience in incident lifecycle management and customer interaction and problem management • Responsible for functional testing (Unit, Integration and UAT) in systems• Coordinate with internal team, process teams and business users, Excellent Communication and ability to work as team, as role will require to have extensive meeting with all stakeholders and will be a single point of contact Expertise on SAP Finance areas (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Open text/VIM and Bank integrations (EBS, Payment medium etc. Good exposure on Controlling area (Production Costing, Material ledger and CO-PA). At least 2 full implementation experiences in architecting SAP solutions. Solid understanding and experience of integrating SAP FICO module with other SAP modules like MM, PP, SD, PS. SAP S/4 HANA Finance experience (Preferred) Experience in SAP Fiori and ABAP programming is a plus. Required Technical Competencies Customer Management: Specialized knowledge of customers' business domain and technology suite. Use latest technology, communicate effectively, demonstrate leadership, present technical offerings, and proactively suggest solutions. Projects Documentation: In-depth understanding documentation involved in Project like BBP & Solution Design, FS etc. Able to build into require project documentation and can do a Peer review for team members project/module documents. Domain and Industry Knowledge: Specialized knowledge of customers' business processes and relevant technology platform or product. Apply industry standards/ practices and create complex business models in line with customer requirements independently. Analyze current-state and define to-be processes in collaboration with SME and present recommendations with tangible benefits. Drive process improvement initiatives, ROI analysis through innovation. Functional Design: Specialized knowledge of solution design, scope analysis, and building blocks for business cases. Identifying key business drivers and translating them into solution components Creating diagrams from use cases and updating design specifications Understanding functional specifications and designing flexible solutions Collaborating with stakeholders to explain the solution approach Offering solution options based on research and coordinating process playbacks and reviews for business solutions. Requirement Gathering and Analysis: Specialized knowledge of requirement management processes and requirement analysis processes, tools & methodologies. Extract requirements for complex scenarios and prototype independently. Identify modules impacted, features/functionalities impacted and arrive at high level estimates. Develop traceability matrix and identify transition requirements. Test Management: Able to create iteration, system integration test plan and develop integration test cases as required and verify system build, test environment and iteration test plan. Create business scenario test cases and automation test scripts based on understanding of functionality requirements. Conduct regression tests as required and impact analysis when a defect fix is made. Required Behavioral Competencies Drives Results: Sets realistic stretch goals for self and others and perseveres to follow through with resilience and remains calm in a crisis or stressful situation to exceed organization/client expectation Collaboration: Reaches out to others in the team to ensure connections are made and team members are working together. Looks for ways to integrate work with other teams, identify similarities and opportunities, making necessary changes in work to ensure successful integration. Accountability: Takes responsibility for and ensures accuracy of results and deadlines of the function and/or team and in completing own work. Communication: Communicates well-organized ideas, information, and data to broad and diverse audiences across the Organization (through formal and informal presentations). Helps others identify their appropriate audience. Agility: Demonstrates openness to the possibilities that change presents and begins to plan for how the role may change. Works with others to prepare for change. Customers Focus: Identifies trends and patterns emerging from customer preferences and works towards customizing/ refining existing services to exceed customer needs and expectations. Resolves Conflicts: Identifies and understands the source of conflict; address' and overcomes. Certifications Mandatory At YASH, you are empowered to create a career that will take you to where you want to go while working in an inclusive team environment. We leverage career-oriented skilling models and optimize our collective intelligence aided with technology for continuous learning, unlearning, and relearning at a rapid pace and scale. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Ensures Health and Safety is the number one goal by following policies, processes, and acting in a safe manner at all the times. Product-based pricing and product costing. Catalog-based pricing unit price/cost updates. Conduct Margin review for corporate account for price increases or bid reviews. Help the pricing/proposal team update bid sheets with existing pricing to speed up the review and discussion of new rates for RFP response. Obtain cost data from different departments to review each month and update our system cost to keep costing and margins up to date and push sell rates up. 40-years of sustainability in action. At Clean Harbors, our mission is to create a safer, cleaner environment through the treatment, recycling, and disposal of hazardous materials. Clean Harbors is the leading provider of environmental, energy and industrial services throughout the United States, Canada, Mexico, and Puerto Rico. Everywhere industry meets environment, Clean Harbors is on-site, providing premier environmental, energy and industrial services. We are solving tough problems through innovation and proven methodology – come be part of the solution with us. Run System Reports to evaluate the margins of customers. Produce customer-facing documents and price increase packages. Create Excel files for price review on bids and to evaluate cost changes for multiple items. Update the cost in the system as needed. Generate Rate Sheets/ Pricing Schedules as requested with modified rates for specific accounts. Help enter information into the system, such as customer set-ups and linking accts. Evaluate Solvent recycling profit, looking at front-end and back-end costs and revenue. Validate and approve quotes. Create/amend contracts whenever required. Run checks if the customer streams are being routed to the appropriate receiving or disposal facility. Work on customer rebates. Assist on-site with pricing projects. 2 - 6 years of working experience. Strong command over communication (written and verbal). Team Player & Commitment towards role and responsibility; detail oriented. Alternative combinations of education and experience may be accepted in lieu of a degree.

About Us Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women’s, men’s and kid’s apparel, accessories, entertainment and beauty. Centric Brands is focused on our customers and our brands that will drive the company’s future growth. We are defined by innovation as we seize new opportunities and thrive in an environment informed by creativity and thinking that is both analytical and outside the box. Centric Brands reflects a team built on respect, for others and for the hard work it takes to achieve our goals and build our bright future together. Specific Responsibilities Would Include Handle end to end product’s technical support till all necessity tech quality standard into bulk production, ensure right cost, right on-time delivery. Kickoff & Line review precaution Critical technical issue/children safety call out TP technical clarification Difficult style technical support to vendor Sample matrix arrangement to follow up WIP delivery & quality consistency FIT/PP evaluation Trim & fabric verification with Mer Design & construction checking Sample Measurement checking Fit photo taking CAD Pattern verification/correction Comment writing PLM system Upload sample report Mock up suggestion & reviewing VC Fit with vendor Technical issues verify to customer 3D BROWZWEAR responsibility Support NYO in building 3D block libraries to be shared with cross-functional teams Follow up with vendor for e-patterns to be converted to 3D Silhouettes. Check all patterns to make sure they are matching to approved specifications. Assemble garments in V-STITCHER Translate flat sketches to 3D bodies modifying existing pattern shapes to create new styles based on seasonal Toolbox development. Add seaming/ stitch details on 3D silhouettes. Update 3D request forms with images of 2D Flat Sketches, 3D silhouettes and Physical garment images for record keeping. PP meeting &TOP Technical support to vendor Critical technical call out, linking to QC Technical clarification with Mer/customer Team enhancement management Daily sample log in chart & OTS Vendor enhancement management SOP to monitor factory utilization of block and brand pattern Safety Case learning Conduct sampling approval process and ensure on timely submission along with good execution. Collaborate with merchandisers, buyers, suppliers, follow up T&A (WIP) with flexible technical support, ensure on-time delivery regularly. Our Best Fit Candidate Would Have Bachelor’s Degree in Garment engineering or related field at least 5 years working experience in Kids wear tech Up to date with the latest garment design-construction trends and best practices Knowledge of garment manufacturing, including construction, fabrication, trim and print techniques, and sensibility for costing/design Ability to resolve variety fitting issues & modify pattern by CAD: Gerber, Browzwear preferred Ability in 3D: Browzwear, CLO. 2D patterns to be converted to 3D Silhouettes variety stylings, 3D library block shapes to create new styles Excellent verbal and written communications skills Proficient in Microsoft Office, Adobe products, Excel, PPT, MS Team, drawings Flex PLM system experience will be a plus Language Proficiency: Fluent in: English Specific Working Conditions Frequency of Travel or Vendor VC: As required Be part of our growing community by getting involved with groups, teams and initiatives like Be Green, Be Giving, and Be Celebrated. Centric Brands is an Equal Opportunity Employer Show more Show less

Line of Service Advisory Industry/Sector Not Applicable Specialism Managed Services Management Level Senior Associate Job Description & Summary At PwC, our people in project portfolio management focus on optimising project portfolios to drive strategic business outcomes. These individuals oversee project selection, prioritisation, and resource allocation to facilitate successful project delivery. In project management at PwC, you will oversee and coordinate various projects to facilitate successful delivery within budget and timeline. You will leverage strong organisational and communication skills to effectively manage teams and stakeholders. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us . At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. " Job Description & Summary: At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. Responsibilities: They will be structuring deals, managing financial risks, and advising on public-private partnerships. They provide strategic guidance on funding models, negotiate contracts, and ensure project viability, driving investments that support the city’s growth and infrastructure development. Mandatory skill sets: Experience in Development and Implementation of PPP, and public or private funded projects in India and abroad. Experience in Transaction A dvisory Preferred skill sets: Project F inancing Investment promotion Years of experience required : 4 + Education qualification: Postgraduate in Business Administration/Finance from a -tier1 university Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Postgraduate (Diploma), Bachelor in Business Administration Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Project Finances Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Analytical Thinking, Business Case Development, Business Process Improvement, Change Control Processes, Communication, Costing, Creativity, Embracing Change, Emotional Regulation, Empathy, Inclusion, Intellectual Curiosity, IT Project Lifecycle, Kanban (Project Management), Learning Agility, Optimism, Plan of Action and Milestones (POA&M), Process Mapping, Process Standardization, Program Management, Project Budgeting {+ 23 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date

Job Title: Billing & Estimation Engineer Location: Kochi Qualification: B.Tech/Diploma in Civil /Quantity surveying Salary 30k to 50K Job Description: We are seeking a Billing & Estimation Engineer to assist in costing and estimation for preparing quotations · Strong understanding of quantity surveying, estimation, and billing practices · Proficiency in estimation and billing software (e.g., Zoho, CostX, Excel, AutoCAD, Revit) · Ability to interpret drawings, specifications, and contracts · Good knowledge of market rates and billing practices in construction Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Health insurance Schedule: Day shift Experience: estimation experience from any industries: 3 years (Preferred) Work Location: In person

JD for the profile of Quality Manager/ Head of Quality & Supplies - (ZKP & Punbaj) Communicate with suppliers to ensure quality standards and expectations. Ensure continuous product development and a product improvement plan. Maintain the costing sheet. Monitor and achieve FPY (first point yield) targets for each product line. Capture in-process rejections and root cause analysis through quality tools and CAPA implementation and follow the Kaizen Process. Develop new vendors and suppliers in the market. Ensuring the ISI standards are maintained and managed properly. Coordinate with the Customers for understanding the Product issue. Coordinate with Qc team for their suggestions & opinions Desired Candidate Qualifications & skills required: Educational Qualifications BE/B-Tech Electrical or Electronics Experience: 5-8 years in preferred Home Appliances Industry with Iron, Ceiling Fan, Mixer expertise. Home Appliances products Computer skills: Basic Excel Must have strong follow-up skills. Perks and Benefits In addition to the salary, a performance-linked incentive amount will also be given every quarter All perks like bonus, PF gratuities, etc will be given Will be working at our Zirakpur Office Job Location: Zirakpur (Punjab) Salary Range 50K to 80K (depending upon the candidate) Contact details: careers.rico@gmail.com Mobile: 8879444889

Position: Merchandiser Please share CV on : 9899486925 Job title: Team Leader Work Location: Sonipat, Barhi, Kundli, Chennai, Delhi Education: Degree/Diploma in Textile, Textile Designing, Textile Technology, Clothing Technology, Fashion Design, Degree/ Diploma in Printing , Graphics & Packaging, Printing Technology Experience: 3-5 years in Garment manufacturing, Home furnishing, Trim & Packaging Skills: Development, Costing & Pricing, Coordination, Team Handling, Communication, Presentation, liasioning with brands and customers Job Descriptions: 1. Work with own team on order fulfillment based on agreed lead times with customer and ensure, end-customer is updated on deliveries proactively. 2. Prepare and submit reports related to delivery performance, quality related complaints and other challenges. 3. Review of the Open Orders status on daily basis with team and timely closure of on Hold orders and maintaining a high accuracy of Order status, both in review and subsequent reporting. 4. Monitor and resolve Customer Complaints as per defined QMS, quality procedure and its timely closure, with proper agreement and confirmation. If required escalate matters based on severity of issues. 5. Help team in resolving customer queries. Any major issue highlighted should be acted on immediately while involving all important stakeholders 6. Holding Weekly review meeting with Team Members and reporting manager to resolve internal and non-urgent customer service related issues. 7. Participation in regular Plant meetings representing issues related to Order processing and customer complaints and collecting Plant Feedback on Team performance. 8. Provide training to team on buyer expectations. 9. To Motivate and evaluate team and its performance based on qualitative aspects of the job. 10. To ensure buyer specifications are well understood and instructions are provided clearly to PD, Sampling & manufacturing team as per. 11. To prioritize all developments as per agreed SLA with customers/brands. 12. To monitor every development ongoing with team members and escalate any issues pertaining to delay. 13. To maintain delivery timelines committed to buyers. 14. Responsible for maintaining quality of final submission and preserving approved samples, in requisite manner Job Type: Full-time Pay: ₹30,000.00 - ₹55,000.00 per month Benefits: Cell phone reimbursement Food provided Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Zero Based Costing , Negotiation, Sourcing & Development of Sheet Metal Dies /Plastic Mould. Evaluation of Tool Rooms Cost Reduction through Tool Localization , Yield Improvement etc Technically evaluate Tool condition / Tool Life Coordinate with different agencies like QA / Engineering / Finance / Tool Room To consolidate Tier 2's of Tooling supplier (Casting supplier, Tool Steel supplier, HRS supplier , Standard Part supplier) Ability to understand technical requirements of various sheet metal tools Should be able to read drawings, understand various Tool manufacturing processes. Able to handle CAE /forming software such as Autoform , Pam stamp, Mould Flow ..etc. Ability to effectively communicate specific requirements with suppliers and monitor the overall development process. Should have good negotiating skills, ability to analyse commercial information and propose strategies Strategic Thinking 360 degree approach to business situations Strong execution orientation and problem solving approach Good Communication & Presentation skills Expert in MS Office and MS Projects To handle Internal Audits and make department SOP's / Guidelines and implement the same

Responsibilities: Capital Goods /Indirect Material Procurement Negotiations Costing & Nego target setting for Capital Goods Industry visits for Cost Benchmarking Coordination with Production Engineering, R&D and many other internal stake holders for defining BOQs, requirements and specifications of capital goods Technical/ Functional : Strong inter personal skills Ability to analyze the data and propose strategies. Strategic Thinking and propose long term solutions 360 degree approach to business situations Strong execution orientation and problem solving approach Behavioral: Very Strong Communication & presentation skills, Target orientation, Team player, Networking skills for benchmarking data activities, Ability to work within strict timelines Essential : BE/B-Tech Desirable: BE /B- Tech /MBA Functional Area - CPR1 – Capital Procurement (Production Engineering)

Job Title: Quantity Surveyor (Estimation & Billing ) Location: [Vikaspuri,Delhi] Job Type: Full-Time Openings: 2 Positions Experience: 2–5 years in Architecture / Interior / Construction Projects About the Company: We are a dynamic and growing company specializing in Architecture, Interior Design, and Construction. With a strong focus on innovation, quality, and timely project delivery, we are looking to expand our team with skilled Quantity Surveyors who can bring value through accurate cost estimations and project billing. Job Overview: We are seeking two experienced Quantity Surveyors to manage and oversee project estimation, cost planning, and billing of quantities. The ideal candidates will play a key role in ensuring financial efficiency and accuracy across our residential and commercial projects. Key Responsibilities: Prepare detailed cost estimates and BOQs (Bill of Quantities) for architecture, interiors, and construction projects. Analyze project drawings, specifications, and related documents for accurate cost planning. Track project budgets, material requirements, and vendor rates to ensure cost control. Prepare and verify client and contractor bills, ensure accuracy in billing & documentation. Liaise with architects, interior designers, project managers, and procurement teams. Conduct site visits for measurements, progress tracking, and billing support. Prepare comparative statements and assist in finalizing vendors/subcontractors. Required Skills & Qualifications: Bachelor’s degree or diploma in Civil Engineering / Quantity Surveying / Construction Management. 2–5 years of relevant experience in estimation, costing, and billing. Strong proficiency in AutoCAD, MS Excel, MS Project, and estimation software. Knowledge of current market rates and material specifications. Detail-oriented with strong analytical and numerical skills. Excellent communication and coordination skills. Bonus Points if You Have: Experience working in a turnkey interior or design-build firm. Knowledge of ERP systems or construction billing tools. Ability to handle multiple projects simultaneously under tight deadlines. What We Offer: A collaborative and design-forward work environment. Opportunity to work on diverse, high-quality projects. Career growth in a structured and progressive setup. If you want to join send at your resume please [ info@porthole.in ] Contact us on WhatsApp [ 9871512129 ] Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Billing & Estimation Engineer Company: Sense Projects Pvt. Ltd. Location: New Friends Colony, New Delhi – 110025 Salary Range: ₹35,000 – ₹45,000 per month Job Type: Full-time Experience Required: 3–6 years Industry: Construction & Interior Design Job Description: Sense Projects Pvt. Ltd. is looking for a detail-oriented and experienced Billing & Estimation Engineer to manage project cost estimations, client billing, and contractor/vendor payments. The ideal candidate will have a strong background in civil/interior project estimation and be capable of handling multiple site data and documentation with accuracy and efficiency. Key Responsibilities: Prepare detailed quantity take-offs from drawings and BOQs for civil and interior works Generate client bills and verify contractor/vendor bills as per work completion Ensure timely submission of bills and supporting documentation Prepare rate analysis and cost estimations for tenders and ongoing projects Coordinate with site engineers, project managers, and vendors to gather progress data Maintain records of billing status, materials consumption, and budget reports Assist in budget forecasting and cost control measures Verify measurements and ensure compliance with work order terms Requirements: Degree/Diploma in Civil Engineering or related field 3–6 years of experience in estimation and billing (preferably in interiors or construction) Proficient in MS Excel, AutoCAD, and billing software (e.g., ERP, SAP, or Tally ERP9) Sound knowledge of CPWD/DSR rates, material specifications, and costing methods Strong attention to detail, time management, and analytical skills Preferred Skills: Experience in residential, commercial, or fit-out projects Knowledge of contract terms, billing formats, and taxation (GST, TDS, etc.) To Apply: Please submit your resume via Indeed or email it to senseprojects772@gmail.com Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹45,000.00 per month Benefits: Cell phone reimbursement Health insurance Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Packaging- Manager - Dispatch - ( 250000I8 ) Description To prepare premium freight (air/train) detail for seeking approval & freight payment. To send the photocopy freight bills to accounts for freight payment & keep the record of same copy for freight bills for future use. To make the freight comparison for agreement with transporter. To analyze freight graph working for saving of freight amount. To follow-up with marketing person for approval of premium freight & dispatch under capacity. To maintain the record of rejected finished goods & logistics-outgoing/incoming. Preparation of supply frequency customer/destination wise. To project sales order v/s supply. Prepare transport performance report. To prepare necessary documents for export. To prepare the dispatch detail. To coordinate with marketing & transporter for any hindrance to deliver the goods to customer. To coordinate with PPC/PDNT for the material which is critical but not available in BSR. To coordinate with IT department when problem take place in the system to make supply. To provide the necessary documents to marketing as and when required. To make arrangement of vehicle as per delivery instruction. To coordinate with transporters & check the dedicated vehicle status. Reconcile the closing stock/transferred material for packing to BSR with inter departments & costing peoples. To coordinate for internal & external audits. Qualifications Any graduate/post graduate with 10+ /8+yrs of experience in dispatch department of reputed flexible packaging industry. Primary Location : IN-IN-Jammu Work Locations : Packaging Jammu 1 Line-3,Phase-I SIDCO Industrial Complex, Unit-IJammu Jammu 181133 Job : Purchase & Store Organization : Jammu (Packaging Div.) Regular Employee Status : Manager Job Level : Rotating Travel : No Job Posting : Jun 12, 2025, 7:05:35 AM

Job Title: Assistant Manager – Accounts Department: Finance & Accounts Location: Sulur,Coimbatore Job Type: Full-time Experience: 5–8 years (manufacturing industry preferred) Reports To: Finance Manager / Head of Finance Job Summary: We are seeking a detail-oriented and experienced Assistant Manager – Accounts to support the financial operations of our manufacturing unit. The ideal candidate will be responsible for managing daily accounting functions, ensuring compliance with statutory requirements, assisting in financial reporting, and supporting audits and cost control initiatives. Key Responsibilities:1. Financial Accounting & Reporting Maintain accurate books of accounts in compliance with accounting standards and company policies. Assist in the preparation of monthly, quarterly, and annual financial statements. Reconcile ledger accounts, bank statements, and inter-company transactions. 2. Payables & Receivables Management Oversee accounts payable and receivable functions including vendor payments and customer collections. Monitor outstanding dues and follow up with customers/vendors as required. Validate and post purchase invoices, debit/credit notes, and ensure timely payments. 3. Costing & Budget Control Support preparation of product costing and variance analysis. Assist in budgeting, forecasting, and cost control measures. Coordinate with the production and stores team for inventory and cost reconciliation. 4. Taxation & Compliance Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns. Maintain records for tax audits, assessments, and statutory inspections. Liaise with auditors and consultants for statutory, internal, and cost audits. 5. Internal Controls & Documentation Implement and maintain internal controls to safeguard company assets. Maintain proper documentation for all financial transactions and audits. Assist in developing accounting policies and process improvements. 6. Coordination & Support Coordinate with cross-functional teams (production, purchase, HR) for finance-related activities. Support in ERP implementation and improvements related to the finance module. Train and supervise junior accounting staff. Required Qualifications: Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Experience: Minimum 5 years in accounting, with at least 2 years in a manufacturing environment Skills: Proficiency in accounting software (Tally, SAP, or ERP systems) Strong understanding of GST, TDS, and other statutory requirements Good analytical and problem-solving skills Strong communication and team coordination abilities Preferred Qualifications: Experience with manufacturing costing and inventory accounting Exposure to audit coordination and MIS reporting Knowledge of import/export documentation and compliance (if applicable) Contact: Mounika-HR-9962173024 Taizomounika@gmail.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Shift allowance Yearly bonus Work Location: On the road

About the company: We are a creative interior studio that blends traditional craftsmanship with contemporary design, specializing in bespoke embroidery for interiors — including wall art, furnishings, soft panels, and textile accents. We work with artisans and designers to deliver high-quality, custom-made panels for residential and commercial spaces. We are seeking an organized, proactive, and creatively aligned Studio Manager to oversee daily operations, manage design and production schedules, liaise with clients, and ensure smooth coordination between our design, embroidery, and installation teams. Key Responsibilities :  Operations Management : Oversee studio operations, workflow, and resource planning.  Project Coordination: Manage embroidery projects from concept to delivery, including timelines, costing, and quality control.  Team Supervision: Coordinate between designers, artisans, suppliers, and clients.  Vendor & Artisan Liaison: Work closely with embroidery craftsmen, textile suppliers, and production teams.  Studio Growth : Contribute ideas for process improvement, new collections, and strategic collaborations. Ideal Candidate:  Strong background in interior design, textiles, or luxury craft-based industries.  Good understanding of embroidery techniques and fabric applications.  Excellent communication and project management skills.  Highly organized and detail-oriented.  Comfortable working with artisans and clients alike.  Familiarity with software like AutoCAD, Illustrator, SketchUp or similar design software. Additional Skills  Knowledge of traditional Indian embroidery techniques  Prior experience in managing a design or craft studio  Creative input on design development Job Type: Full-time Pay: Up to ₹1,500,000.00 per year Schedule: Day shift Work Location: In person

Experience- 2-4 years of relevant experience Experience in Product design, Product Development, Garment Manufacturing We are looking for a candidate who can handle one of our in-house brands for a Pan India audience. Skills Required- Costing Allocation, Negotiation, Vendor relationships, Supervision, Technical Training, Supplier relationship management, Coordinating with production department for timely delivery of goods Job Type: Full-time Salary: ₹25,000.00 - ₹28,000.00 per month Benefits: Health insurance Life insurance Schedule: Monday to Saturday Education: Bachelor's (Required) Experience: total work: 2 years (Preferred) Job Type: Full-time Pay: ₹25,000.00 - ₹28,000.00 per month Benefits: Health insurance Provident Fund Schedule: Monday to Friday Weekend availability Supplemental Pay: Performance bonus Yearly bonus Education: Bachelor's (Required) Experience: total work: 3 years (Required) Work Location: In person

Role Summary The NPD Manager is responsible for planning, executing, and delivering new product development projects aligned with business goals. The role ensures timely, cost-effective, and first-time-right project delivery while fostering innovation, cross-functional collaboration, and process efficiency. Key Responsibilities Develop and implement quarterly and annual NPD plans aligned with company targets. Create detailed project plans, budgets, and resource requirements (manpower, tools, equipment). Drive cross-functional coordination to ensure project timelines, cost, and quality objectives are met. Ensure PPAP, AQP, and all internal and customer documentation is complete. Estimate product, packing, and logistics costs. Lead efforts to reduce product costs through value engineering (VA/VE). Design and establish processes, workstations, and tooling for efficient and defect-free production. Define and implement SOPs; train production and quality teams. Monitor and report on project progress, expenses, and departmental KPIs. Implement 5S, safety stock planning, and process control. Drive continuous improvement through Kaizen initiatives. Ensure compliance with statutory and company procedures. Identify training needs for team development. Key Result Areas (KRAs) 95% projects completed on time 90% projects completed within budget 100% first-time-right project delivery to customers New products contribute ≥ 3% of total turnover Cost savings of ≥ 1% turnover via VA/VE initiatives Authority Recommend staffing, training, rewards, disciplinary actions Communicate with customers on project-related technical and commercial topics Approve tooling, machines, and equipment in line with project requirements Lead project teams and initiate resource requests for NPD and mass production Select and approve suppliers for tooling, equipment, and components Required Competencies Project Management Product Costing & Budgeting Cross-functional Team Leadership Tooling and Process Design Technical Communication with Customers & Suppliers Lean Manufacturing, 5S, and Kaizen Strong Documentation & Reporting Skills Preferred Qualifications Degree in Engineering (Mechanical/Production or similar) 8–12 years of experience in New Product Development Exposure to automotive or engineering manufacturing industry preferred Phone No: 9942976468 Mail Id: personnel@knitvelneedles.com Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per month Benefits: Food provided Health insurance Life insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Morning shift Rotational shift Supplemental Pay: Overtime pay Performance bonus Yearly bonus Language: English (Preferred) Work Location: In person

We are looking for a technically sound, execution-oriented Sales & Business Development Executive who will not only identify business opportunities and close deals but also take full ownership of the project lifecycle — from understanding customer needs to ensuring on-time and accurate delivery of solutions. You'll work at the intersection of engineering and customer success , helping clients across the plastic processing industry (pipes, profiles, compounding, injection moulding) implement systems that work exactly as discussed. Key Responsibilities Identify and develop business in the plastics segment through targeted outreach and industry networking. Conduct in-depth technical discussions with customers to understand requirements. Prepare solution layouts in AutoCAD and costing sheets in Excel . Lead end-to-end sales cycle — from proposal to deal closure. Post-sale, coordinate with engineering, operations, and service teams to ensure the solution is delivered as committed . Be accountable for customer satisfaction — follow up through installation, commissioning, and handover. Monitor project timelines and manage any scope deviations or technical clarifications proactively. Participate in trade shows, seminars, and customer presentations. Desired Skills and Experience 4–5+ years of experience in sales, business development, or technical project execution in the plastic processing or capital equipment sector. Strong understanding of processes like extrusion, injection moulding, compounding , and the machinery involved. Proficient in AutoCAD and Excel-based costing . Excellent written and verbal communication skills — able to manage both technical and commercial discussions confidently. Highly organized, self-driven, and solution-focused — you own the outcome . What We Offer A unique opportunity to blend technical and commercial skills in a single role. Full ownership and visibility across your customer accounts and projects. An open, collaborative team culture with a focus on learning and accountability. Opportunities to grow within a dynamic and technically focused organization. Show more Show less

About Flora Food Group We offer consumers a compelling choice in four growing categories: butters and spreads, creams, liquids and cheeses. We hold leadership positions in many of the 100 countries we operate in, with iconic brands including Flora, Becel+ProActiv, Blue Band, Country Crock, I Can’t Believe It’s Not Butter, Rama, and Violife, together with our local brands and Professional business. Global branded food champion Flora Food Group, offers the next generation of delicious, natural, nutritious food. Our products are more affordable and more sustainable than their dairy equivalents. About The Position Location: Bengaluru Hybrid Part of Supply Chain Finance organization in the area of Standard Costing, Material Ledger & COGS Analysis that will benefit from both market best practices, as well as your professional experience that you will bring to our Company! So, what does it take to be successful in this role? Strong Technical Expertise Proficiency in Power BI, Power Query, Power Pivot, and DAX is essential. Advanced Excel skills (pivot tables, lookups) and familiarity with macros will set you apart. SAP & Product Costing Experience Hands-on experience with SAP (especially in Material Ledger, COPA, and product costing modules) is critical. You should be comfortable navigating ERP systems to extract, analyze, and report financial data. Analytical & Reporting Skills Proven ability to analyze financial data, especially around COGS, PPV, and standard costing, and deliver actionable insights. Experience in preparing accurate, timely, and meaningful month-end reports is a must. Process Ownership & Continuous Improvement A proactive mindset with the ability to take end-to-end ownership of key finance processes. Demonstrated success in identifying process improvement opportunities and implementing changes to drive efficiency. Collaboration & Communication Excellent cross-functional collaboration with procurement, operations, and costing teams. Strong communication and stakeholder management skills to support training, SOP updates, and ad hoc business requests. What’s Next If this position sounds interesting, please hit the apply button now! The deadline to apply is the 17th June. The first interview will take place on the 18th June, the 2nd Interview will be on the 19th June and the final interview will be 3 days after. We understand your resume might not be up to date and recommend that you apply with what you have or your LinkedIn Profile. Flora Food Group is dedicated to building an inclusive and diverse workplace, we understand that you might not meet all the requirements stated in the description, but we encourage you to apply anyway. You might be the right candidate for this role or other roles. Flora Food Group is an employer committed to diversity and inclusion in the workplace and equal opportunities for all. We recruit based only on values, qualifications, performance, skills, behaviours, experience, and knowledge. We ensure job advertisements are free from unintentional bias. No personal characteristics should be a barrier to joining Flora Food Group. We prohibit discrimination and harassment based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or other personal characteristics. Show more Show less

Proposal Engineer prepares and delivers technical and commercial proposals, often in response to Requests for Proposals (RFPs), to clients. They analyze project requirements, collaborate with cross-functional teams, and ensure proposals meet client needs while aligning with company objectives. This role involves understanding technical details, project costing, timelines, and regulatory compliance. Key Responsibilities: Proposal Development: Crafting detailed and compelling proposals for engineering projects. Collaboration: Working with sales, design, and other departments to gather information and ensure alignment. Technical Analysis: Analyzing project specifications, requirements, and regulatory compliance. Costing and Budgeting: Estimating project costs, timelines, and potential variations. Documentation: Maintaining accurate records of proposal data and ensuring completeness. Communication: Communicating with both technical and non-technical audiences. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Title: Estimation and Costing Engineer – Fuel Oil Handling Systems Job Location: Greater Noida Experience: 6–8 years in cost estimation of industrial systems, preferably in fuel oil or liquid fuel handling. Qualification: B.E.B Tech in Mechanical, Electrical Engineering. Job Purpose To prepare accurate cost estimates and techno-commercial proposals for fuel oil handling systems, ensuring competitive pricing, technical compliance, and alignment with customer specifications and industry standards. Responsibilities · Estimation & Costing: Prepare detailed cost estimates for complete fuel oil · handling systems including tanks, pumps, piping, filtration, · Heating, instrumentation, and automation. · Quantify material, manpower, fabrication, installation, and Commissioning costs. · Develop and update BOQ (Bill of Quantities), MTO (Material Take Off), and pricing sheets. · Evaluate vendor and subcontractor quotations for technical suitability and pricing. · Factor in logistics, duties, taxes, and site-related overheads. Proposal Preparation: · Prepare techno-commercial proposals, data sheets, and scope clarifications. · Prepare compliance statements and deviations against tender specifications. · Collaborate with design, procurement, and project teams to gather inputs for accurate proposals. Technical Review: Study client specifications, drawings, and tender documents in detail. Participate in technical discussions with clients, consultants, and vendors Team HR - 9690014351 Job Types: Full-time, Permanent Pay: ₹70,000.00 - ₹80,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person