Responsibilities Managing and ensuring proper reconciliatin of banking & accounting entries for all payments & receipts Ensuring all the data is backed up and up to date to be available at right time in right place in right format Managing customer invoice creation as per the accounting standards, work order details and followup for payments as per the commitments Ensruing cash and fund flow in tandem with the managemet to ensure seamless financial functioning Timely follow up of the payment cycle to ensure seamless functioning with Vendors Internal & External Audit clearance Duties Executing all statutory activities like GST, Income Tax, Advance Tax etc. Maintain the financial records in softcopy as well proper filing of hardcopy documents as per tagging Preparing invoices and challans as per the dispatch plans and maintaining records for the same Supporting the Audit firm for regualr audits and presenting records Verification of receipt of orders as per PO & keep records for bills & contracts of vendors Adherence to the accounting standards and needs as per the audit reports Qualifications College Preference: 1) Any Mastes in Commerce / Finance / Business 2) CA Knowledge Competency: 1) Advance MS Excel 2) Tally 3) Finance relatories & compliances Eg. GST, Service Tax, IT etc Experience Min 15 years of experience of financial book keeping & accounting in a Manufacturing or Industrial organization Show more Show less
KEY RESPONSIBILITIES AREAS /ACCOUNTABILITIES Coordinating with the project team and production team for right design based on the technical requirement and possibilities. Designing the plant components as per plant design considering the feasibility and quality of product Ensuring deliveries as per the quality standards of each manufacturing process and in the timeline Proper tagging and backing up of the design data To be catalyst from design point from beginning till execution of the project · KEY RESPONSIBILITIES AREAS /ACCOUNTABILITIES Drawing on AutoCAD & Solid works software as per the requirement Reviewing the plan & elevation drawings & putting it in AutoCAD drawing Coordinating with project team & communication of drawings as per the Project requirement Coordinating with production team to ensure proper communication of drawings for manufacturing. Maintaining files and soft copies of drawings prepared for future reference & compliance requirements Guiding & explaining any queries related to design to inhouse and client team members TECHNICAL COMPETENCY 1. 3D Modelling and Drawing using Solid works / AutoCAD / Other software's 2. Studying machine drawings, GD&T, Creation of Manufacturing drawings 3. Machine Design and Manufacturing processes needed for Design · KNOWLEDGE REQUIREMENTS 1. 3D Modelling and Detailed drawings 2. Engineering & Machining Manufacturing drawings 3. Able to work independently for machine Design & Development (Machine R&D) · PREFERRED WORK EXPERIENCE Min 7 to 10 years’ experience of designing on Solid works, AutoCAD for engineering process CERTIFICATION / MEMBERSHIP 3D Modelling, Value Engineering Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹50,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in hand salary per month? Education: Bachelor's (Required) Experience: Manufacturing: 7 years (Required) Location: Vadodara, Gujarat (Preferred) Work Location: In person Application Deadline: 23/06/2025
Job Summary: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Manage all technical and non-technical documentation as per SOP document control standards. Maintain up-to-date control registers for drawings, SOPs, manuals etc. Numbering, filing, retrieval, and archiving of physical and system documents. Distribute controlled copies and track revisions across departments. Coordinate document flow between internal department . Ensure secure access control, traceability, and version management of critical Key Responsibilities: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Key Skills & Competencies: Strong ERP skills (ST-ERP preferred), Excel expertise, and tech adaptability Good command over documentation protocols Excellent organization, follow-up, and multi-tasking ability High confidentiality, accuracy, and discipline in data/document management Strong interpersonal and communication skills Job Types: Full-time, Permanent Pay: ₹15,064.21 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in-hand salary per month ? Who is your current Employer ? Education: Bachelor's (Required) Experience: ERP systems: 3 years (Required) Manufacturing: 3 years (Required) Location: Makarpura, Vadodara, Gujarat (Required) Work Location: In person Expected Start Date: 07/07/2025
Job Summary: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Manage all technical and non-technical documentation as per SOP document control standards. Maintain up-to-date control registers for drawings, SOPs, manuals etc. Numbering, filing, retrieval, and archiving of physical and system documents. Distribute controlled copies and track revisions across departments. Coordinate document flow between internal department . Ensure secure access control, traceability, and version management of critical Key Responsibilities: Manage end-to-end ERP operations: Production, Inventory, Dispatch, Purchase, and Project modules. Ensure timely and accurate data entry, approval tracking, and workflow alignment. Generate and distribute MIS reports, summaries, and alerts to department heads. Train team members on ERP usage; resolve day-to-day ERP issues. Coordinate with ERP vendors for customization, upgrades, and support. Perform regular data validation and back-up tasks. Key Skills & Competencies: Strong ERP skills (ST-ERP preferred), Excel expertise, and tech adaptability Good command over documentation protocols Excellent organization, follow-up, and multi-tasking ability High confidentiality, accuracy, and discipline in data/document management Strong interpersonal and communication skills Job Types: Full-time, Permanent Pay: ₹15,064.21 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Application Question(s): What is your current in-hand salary per month ? Who is your current Employer ? Education: Bachelor's (Required) Experience: ERP systems: 3 years (Required) Manufacturing: 3 years (Required) Location: Makarpura, Vadodara, Gujarat (Required) Work Location: In person Expected Start Date: 07/07/2025
Job Description: Manage teams of workmen by scheduling jobs, maintaining strict deliveries and observing quality check before dispatch. To study machine drawings and get the same manufactured in the workshop Create material requirement list after studying drawings Issue material from store depending on the work planned on the shop floor. Maintain a strict delivery schedule with vendors for painting and fabrication Assure product quality by testing finished- product , checking fabrication quality, inspecting assembly parts and painting finish Create Detailed Work Order and Job Card before execution on ERP system Maintain register for jobs completed and billing details for sub vendors. Maintain 5S and Kaizen on shop floor. Keeps factory equipment operational by coordinating maintenance and repair services; following manufacturer's instructions and established procedures; requesting special services if need be Maintains product and company reputation by complying with government regulations Skills and Qualifications · Mechanical Engineer / Mechanical Diploma/BE · Work Experience – Min 2-3 Years · Complete knowledge of Measuring Instruments · Having field experience – worked in establishing a manufacturing shed before · Microsoft Excel, Word – Preparing Job Card · Design and understanding with AUTO CAD drawings Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Application Question(s): What is your current in hand salary per month? Education: Bachelor's (Required) Experience: Fabrication: 3 years (Required) Manufacturing: 3 years (Required) Work Location: In person Expected Start Date: 15/09/2025
You will be responsible for ensuring all data is backed up and up to date to be available at the right time, in the right place, and in the right format. It will be essential to ensure cash and fund flow are in tandem with management to ensure seamless financial functioning, along with internal and external audit clearance. Your duties will include executing all statutory activities such as GST, Income Tax, Advance Tax, etc. You will need to maintain financial records in soft copy and properly file hard copy documents as per tagging requirements. Additionally, you will be responsible for preparing invoices and challans according to dispatch plans and maintaining records for the same. Supporting the Audit firm for regular audits and presenting records will also be part of your responsibilities. You will verify the receipt of orders as per PO and keep records for bills and contracts of vendors while adhering to accounting standards and needs as per audit reports. Qualifications: - College Preference: 1) Any Masters in Commerce/Finance/Business 2) CA Knowledge Competency: 1) Advanced MS Excel 2) Tally 3) Finance repositories & compliances (e.g., GST, Service Tax, IT, etc.) Experience: Minimum 15 years of experience in financial bookkeeping and accounting in a Manufacturing or Industrial organization.,
Responsibilities and Duties Reconcile invoices and identify discrepancies, Prepare bank deposits Enter financial transactions into internal databases – TALLY PRIME/ MS EXCEL Maintain digital and physical financial records Issue invoices to customers and external partners, as needed E-Way bill preparation as per the latest GST laws Credit note preparation Receivable Management Project accounting in books of accounts Statement of account by receivables Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Liaise with warehouse staff to ensure all products arrive in good condition Maintains product and company reputation by complying with government regulations. Contributes to team effort by accomplishing related results as needed. Required Experience, Skills and Qualifications Skills and Qualifications Bachelor of Commerce, Finance or Business Administration Work Experience – Min 3 to 4 Years Work experience as an Accounting Assistant or Purchasing Assistant Knowledge of basic book-keeping procedures Familiarity with finance regulations – GST, Service Tax, Income Tax etc. Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software (e.g. Tally) Ability to handle sensitive, confidential information Advanced knowledge of MS Excel Knowledge of market research Solid organizational skills Enthusiastic and Motivated to communicate between Workshop and Plant work. Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹26,000.00 per month Benefits: Health insurance Leave encashment Life insurance Provident Fund Education: Bachelor's (Required) Experience: Manual handling: 3 years (Required) Accounting: 3 years (Required) Work Location: In person Application Deadline: 25/09/2025 Expected Start Date: 06/10/2025
Job Description : Knowledge about Sheet metal MS and SS material. Knowledge about Pneumatic item like cylinder, airline, valve and its accessories Knowledge about Structural material like I beam, channels and angle etc. Knowledge about Electrical material like Motor and Other electrical items. To categories the materials category wise and stock in the appropriate locations. Make Goods receipt note as per daily inward & inform to quality department or user department & check out material as pet our quality norms. To Ensure receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department. To check the materials thoroughly for quality, quantity, specification condition etc. Periodical stock verification and ensure correctness of stock at all times. To issue materials to the departments as per the MRS. To issue materials to departments as per the schedule time. Maintaining stock of raw material, finished and semi-finished goods. Maintaining necessary registers/ records on day to day basis, maintaining all Follow up with Purchase Dept. for delivery/shortage/Rejection of materials Maintain the store neat and clean To pass the bills of the materials received from vendor and send it to Accounts department for payment. Coordination with production for tool/Equipment maintenance/repairing. Knowledge of LIFO & FIFO. Prepare Monthly finish goods & raw material statements, RM consumption, statements etc. Ensure All types of material when inward Material like Faulty/short/wrong Firstly inform to concern person. Education Qualification: Graduates (any discipline) with full time Degree / Diploma in Mechanical. IT skills: ERP Tally MS office Email communication Experience: Overall experience of 4 to 5 years in Store Department - Machine Manufacturing field. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹21,000.00 per month Benefits: Health insurance Life insurance Provident Fund Work Location: In person
Job Description : Knowledge about Sheet metal MS and SS material. Knowledge about Pneumatic item like cylinder, airline, valve and its accessories Knowledge about Structural material like I beam, channels and angle etc. Knowledge about Electrical material like Motor and Other electrical items. To categories the materials category wise and stock in the appropriate locations. Make Goods receipt note as per daily inward & inform to quality department or user department & check out material as pet our quality norms. To Ensure receive the materials supplied by the vendor as per the purchase order placed by the Purchase Department. To check the materials thoroughly for quality, quantity, specification condition etc. Periodical stock verification and ensure correctness of stock at all times. To issue materials to the departments as per the MRS. To issue materials to departments as per the schedule time. Maintaining stock of raw material, finished and semi-finished goods. Maintaining necessary registers/ records on day to day basis, maintaining all Follow up with Purchase Dept. for delivery/shortage/Rejection of materials Maintain the store neat and clean To pass the bills of the materials received from vendor and send it to Accounts department for payment. Coordination with production for tool/Equipment maintenance/repairing. Knowledge of LIFO & FIFO. Prepare Monthly finish goods & raw material statements, RM consumption, statements etc. Ensure All types of material when inward Material like Faulty/short/wrong Firstly inform to concern person. Education Qualification: Graduates (any discipline) with full time Degree / Diploma in Mechanical. IT skills: ERP Tally MS office Email communication Experience: Overall experience of 4 to 5 years in Store Department - Machine Manufacturing field. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹21,000.00 per month Benefits: Health insurance Life insurance Provident Fund Work Location: In person
Key Responsibilities Conduct market research to identify new business opportunities and potential customers Develop and implement a comprehensive sales plan to achieve revenue targets and market share goals Establish and maintain relationships with key customers and stakeholders, including large-scale commercial farmers, distributors, and animal feed dealers Analyze market trends, consumer behavior, and competitor activity and report on sales and marketing efforts, making adjustments as needed to meet or exceed revenue targets Develop and present compelling proposals and presentations to potential customers, highlighting the company's strengths and value proposition Negotiate contracts and close deals with new customers, ensuring mutually beneficial agreements Collaborate with other departments, such as design, production, execution, and logistics, to ensure customer satisfaction and effective delivery of projects Attend trade shows, industry events, and conferences to network and promote the company and its products Monitor and report on sales and marketing efforts, making adjustments as needed to meet or exceed revenue targets Assist in managing the sales budget and allocate resources effectively to maximize return on investment. Identify cross-selling opportunities in other industries to tap and develop new revenue streams Conduct extensive site visits to potential customers to gather information and identify new business opportunities Qualifications & Skills Required Education required Bachelor's degree in engineering, agriculture, or a related technical field; A Master’s degree in business or marketing is a plus Knowledge required Strong understanding of the animal feed market, including regulatory requirements and industry trends Excellent interpersonal, communication, and negotiation skills, with the ability to build and maintain strong relationships with customers and stakeholders Demonstrated ability to analyze market trends and consumer behavior to inform sales and marketing strategies Strong project management and organizational skills, with the ability to manage multiple projects simultaneously and meet deadlines Ability to work independently and as part of a team, with a proactive and solution-oriented approach to problem-solving Willingness to travel as needed, both domestically and internationally Proficiency in Microsoft Office and CRM software. Experience required At least 7-10 years of experience in sales or business development, with a proven track record of driving growth and revenue, preferably in the animal feed industry Technical Competencies Knowledge of machine parts and functions Understanding of Technical requirements Can convert demand into technical form Behavior & Leadership Competencies Team Management for coordination with multiple departments Team spirit & teamwork attitude Coordination with follow-up to be on top of the situation Balanced & understanding of communication between Workshop and Site work Additional Job dimension Associated Risk : Extensive Travelling Business Accountability : Compliance & Record keeping of Project Financial Accountability : Execution as per requirement & timeline External Relationship : Client & Client’s Point of Contact Work Environment : Team-Oriented & Balanced Job Types: Full-time, Permanent Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Education: Bachelor's (Required) Experience: Manufacturing: 7 years (Required) Project engineering: 5 years (Required) Work Location: In person
Responsibilities and Duties Reconcile invoices and identify discrepancies, Prepare bank deposits Enter financial transactions into internal databases – TALLY PRIME/ MS EXCEL Maintain digital and physical financial records Issue invoices to customers and external partners, as needed E-Way bill preparation as per the latest GST laws Credit note preparation Receivable Management Project accounting in books of accounts Statement of account by receivables Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Maintain updated records of invoices and contracts Follow up with suppliers, as needed, to confirm or change orders Liaise with warehouse staff to ensure all products arrive in good condition Maintains product and company reputation by complying with government regulations. Contributes to team effort by accomplishing related results as needed. Required Experience, Skills and Qualifications Skills and Qualifications Bachelor of Commerce, Finance or Business Administration Work Experience – Min 3 to 4 Years Work experience as an Accounting Assistant or Purchasing Assistant Knowledge of basic book-keeping procedures Familiarity with finance regulations – GST, Service Tax, Income Tax etc. Good math skills and the ability to spot numerical errors Hands-on experience with MS Excel and accounting software (e.g. Tally) Ability to handle sensitive, confidential information Advanced knowledge of MS Excel Knowledge of market research Solid organizational skills Enthusiastic and Motivated to communicate between Workshop and Plant work. Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹26,000.00 per month Benefits: Health insurance Leave encashment Life insurance Provident Fund Education: Bachelor's (Required) Experience: Manual handling: 3 years (Required) Accounting: 3 years (Required) Work Location: In person Application Deadline: 25/09/2025 Expected Start Date: 06/10/2025