Contact Number - 81011 49768 The Responsibilities of the Cardiology Technician include the following: 1. Performing procedures/ tests such as ECG/ Echo/ TMT/ Dobutamine/ TEE and submitting the reports to the Doctors 2. Handing over reports to Patients/ Dispatch reports to wards 3. To keep and maintain the machines in good working condition at all times. 4. Preparing the machine for use before appointed / scheduled time of arrival of Patient. 5. Closely monitoring the patient and the machines during the procedures. 6. Maintaining sterility of the department. 7. Maintaining the relevant registers/records 8. Co-ordination with Consultants/ Patients 9. Attending duties on call. 10. Follow the Departmental Protocols / Procedures. 11. Any other work assigned by the management from time to time. Job Type: Full-time Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Rotational shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Roles And Responsibilites: Delivering orders: Pick up grocery orders from the store and deliver them to customers in a timely manner Providing customer service: Ensure excellent customer service Maintaining records: Keep accurate records of deliveries and payments Communicating: Communicate with the dispatch team and customers to provide updates on delivery status Maintaining the delivery vehicle: Perform regular maintenance checks on the delivery vehicle Benefits Weekly payouts: Receive payments directly into your account Medical insurance: Coverage for you and your family 24/7 support: A rider support team is available to assist you anytime Loans: Available to support your monthly needs at competitive rates Work locally: Deliver within a 3 km radius of your store Overtime pay: Receive additional pay for overtime work Joining bonus: Receive a bonus when you join as per terms and conditions Annual bonus: Receive a bonus at the end of the year as per terms and conditions Job Types: Full-time, Part-time Pay: ₹20,000.00 - ₹37,979.64 per month Schedule: Day shift Evening shift Morning shift Night shift Supplemental Pay: Joining bonus Experience: total work: 1 year (Preferred) Driving 2-Wheeler: 1 year (Preferred) Language: Hindi (Preferred) License/Certification: LMV License (Preferred) Motorcycle (Preferred) Work Location: In person

we required dispatch boys preferable area from ramnagar, musheerabad, rtc cross road, kavadiguda, chilkalguda, Job Types: Full-time, Permanent, Fresher Pay: From ₹12,000.00 per month Work Location: In person

Printing of GMP documents i.e. SOPs (ENSUR) other related documents. Handling of ENSUR system for SOP generation, issuance, and retrieval from concern departments. ATRs, STPs, Stability Protocols and other documents Photocopying, Stamping, Numbering, and Issuance and retrieval from concern departments. Hard Books & Losse Formats Issuance SOPs STPs obsolete documents destruction and filing of the master copy. ENSUR trouble shooting and to ensure the timely completion of SOP generation from the system. Supporting during Audits for fast retrieval of documents. Handling of reserve samples Review of Executed BMRs and ECRs. Issue of Product labels for dispatch related activity. Observe unsafe acts and conditions and take corrective & preventive actions immediately. Report any incident / accident / near miss / illness to the superiors. Identify unsafe conditions and unsafe acts and report to superiors. Issuance of archival documents. Issuance of Executed BMRs, BPRs. And any other job as may be assigned to you from time to time. Also responsible for the work of his senior in the absence of senior.

Responsible for performing the chemical and instrumentation analysis for In-process, raw materials, packing materials, intermediates and finished products to meet the dispatch timeline as per the monthly schedule received from PPL. Responsible for performing the instrumentation like ICP-MS and LC-MS analysis for In-process, raw materials, intermediates and finished products to meet the dispatch timeline as per the monthly schedule. Responsible for performing the analytical method developments, analytical method validations, analytical method transfers and analytical method verifications by ICP-MS and LC-MS/MS. Responsible to prepare and review the protocols, work sheets and reports for method developments, method validations verifications and transfers Responsible for allotting the work to the chemist within the section. Responsible for performing the calibrations of all instruments in section as per the schedule. Responsible for maintaining all the documentation online. Responsible for maintaining the minimum stock for working standards, reference standards and impurity standards and ordering as and when required. Responsible for maintaining the minimum stocks for chemicals, reagents, glass wares and solvents required for analysis. Responsible for keeping instruments neat and clean and overall housekeeping in the section. Responsible for review of analytical data, calibration data, qualification data Responsible for keeping all instruments within the calibrated status. Responsible to do the analysis, review and release on time to support the production Responsible for reducing the lab incidences, repeat analysis and no Data Integrity issues. Responsible for real time data monitoring. Responsible for reviewing the analytical data received from external laboratory. Responsible for maintaining all the calibration certificates, qualification certificates, standard weight certificates and working/reference standard certificates. Responsible for maintaining the consumption records and traceability of working/reference standards. Responsible for OOS investigations, OOT, OOC and deviations investigations and CAPA implementations Responsible for review of SOP’s , test procedures and specifications Responsible for providing the training on GLP/GMP to the employees working the section. Responsible for releasing the batches timely manner to achieve the site requirement. Responsible for preparing the COA’s as per the customer requirement Responsible for approving/rejecting the batches in SAP Responsible for Controlling the cost and operate within the approved budget. Responsible for maintaining the instruments in working condition and reduce the breakdown time of instruments. Responsible for carrying out the analytical method transfers. Responsible for keeping the critical spare parts of the instruments. Responsible for Safe working conditions and clean environmental practices. Responsible for usages of required safety appliances in the section. Responsible for SFTI. Responsible for coordination with QA/Production/PPIC/Warehouse/TSD for smooth dispatches Responsible for training the contract persons and helpers on glassware cleaning. In the three decades of its existence, Piramal Group has pursued a twin strategy of both organic and inorganic growth. Driven by its core values, Piramal Group steadfastly pursues inclusive growth, while adhering to ethical and values-driven practices. Equal employment opportunity Piramal Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, ethnicity, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetics, or other applicable legally protected characteristics. We base our employment decisions on merit considering qualifications, skills, performance, and achievements. We endeavor to ensure that all applicants and employees receive equal opportunity in personnel matters, including recruitment, selection, training, placement, promotion, demotion, compensation and benefits, transfers, terminations, and working conditions, including reasonable accommodation for qualified individuals with disabilities as well as individuals with needs related to their religious observance or practice. Piramal Pharma Solutions (PPS) is a Contract Development and Manufacturing Organization (CDMO) offering end-to-end development and manufacturing solutions across the drug life cycle. We serve our customers through a globally integrated network of facilities in North America, Europe, and Asia. This enables us to offer a comprehensive range of services including drug discovery solutions, process & pharmaceutical development services, clinical trial supplies, commercial supply of APIs, and finished dosage forms. We also offer specialized services such as the development and manufacture of highly potent APIs, antibody-drug conjugations, sterile fill/finish, peptide products & services, and potent solid oral drug products. PPS also offers development and manufacturing services for biologics including vaccines, gene therapies, and monoclonal antibodies, made possible through Piramal Pharma Limited’s investment in Yapan Bio Private Limited. Our track record as a trusted service provider with experience across varied technologies makes us a partner of choice for innovators and generic companies worldwide.

Job profile: CRM helpdesk. Job Description  CRM implants for claim support at client location  Resolve customer queries on policy coverage and health claim processes  Facilitate to drive claims app for submission and tracking of claims by employees  Respond to employee calls and emails as a direct SPOC allocated to specific corporates  Collect and dispatch claim documents as per corporate requirement  Coordinate with internal claims units at IL to ensure seamless cashless and priority processing. Stay up-to-date with health insurance regulations and policies to ensure accurate information and adherence to industry standards. Maintain the confidentiality of sensitive data and adhere to data protection guidelines. Candidate have to travel twice in a week from 1 branch to another to solve customer queries. Good English communication is compulsory Company: ICICI Lombard. Experience : 1-2 years of experience in Health Insurance Industry. Qualification: Graduation. Salary: ₹20k to ₹25k CTC. Location: Hyderabad Varun Towers-II, 5th floors, opp. HYDERABAD PUBLIC SCHOOL, Begumpet, Hyderabad, Telangana 500016 Send resume on this number: 9867957063 Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Responsible for performing the chemical and instrumentation analysis for In-process, raw materials, packing materials, intermediates and finished products to meet the dispatch timeline as per the monthly schedule received from PPL. Responsible for performing the instrumentation like ICP-MS and LC-MS analysis for In-process, raw materials, intermediates and finished products to meet the dispatch timeline as per the monthly schedule. Responsible for performing the analytical method developments, analytical method validations, analytical method transfers and analytical method verifications by ICP-MS and LC-MS/MS. Responsible to prepare and review the protocols, work sheets and reports for method developments, method validations verifications and transfers Responsible for allotting the work to the chemist within the section. Responsible for performing the calibrations of all instruments in section as per the schedule. Responsible for maintaining all the documentation online. Responsible for maintaining the minimum stock for working standards, reference standards and impurity standards and ordering as and when required. Responsible for maintaining the minimum stocks for chemicals, reagents, glass wares and solvents required for analysis. Responsible for keeping instruments neat and clean and overall housekeeping in the section. Responsible for review of analytical data, calibration data, qualification data Responsible for keeping all instruments within the calibrated status. Responsible to do the analysis, review and release on time to support the production Responsible for reducing the lab incidences, repeat analysis and no Data Integrity issues. Responsible for real time data monitoring. Responsible for reviewing the analytical data received from external laboratory. Responsible for maintaining all the calibration certificates, qualification certificates, standard weight certificates and working/reference standard certificates. Responsible for maintaining the consumption records and traceability of working/reference standards. Responsible for OOS investigations, OOT, OOC and deviations investigations and CAPA implementations Responsible for review of SOP’s , test procedures and specifications Responsible for providing the training on GLP/GMP to the employees working the section. Responsible for releasing the batches timely manner to achieve the site requirement. Responsible for preparing the COA’s as per the customer requirement Responsible for approving/rejecting the batches in SAP Responsible for Controlling the cost and operate within the approved budget. Responsible for maintaining the instruments in working condition and reduce the breakdown time of instruments. Responsible for carrying out the analytical method transfers. Responsible for keeping the critical spare parts of the instruments. Responsible for Safe working conditions and clean environmental practices. Responsible for usages of required safety appliances in the section. Responsible for SFTI. Responsible for coordination with QA/Production/PPIC/Warehouse/TSD for smooth dispatches Responsible for training the contract persons and helpers on glassware cleaning.

Job Description CRM implants for claim support at client location Resolve customer queries on policy coverage and health claim processes Facilitate driving claims app for submission and tracking of claims by employees Respond to employee calls and emails as a direct SPOC allocated to specific corporates Collect and dispatch claim documents as per corporate requirement Coordinate with internal claims units at IL to ensure seamless cashless and priority processing. Stay up-to-date with health insurance regulations and policies to ensure accurate information and adherence to industry standards. Maintain the confidentiality of sensitive data and adhere to data protection guidelines. Candidate has to travel 2-3 times a week from 1 branch to another to solve customer queries. Company : ICICI Lombard. Work time:-Monday to Saturday,9:00 to 6:00 Job Type: Full-time Pay: ₹18,000.00 - ₹20,000.00 per month Benefits: Provident Fund Work Location: In person

Printing of GMP documents i.e. SOPs (ENSUR) other related documents. Handling of ENSUR system for SOP generation, issuance, and retrieval from concern departments. ATRs, STPs, Stability Protocols and other documents Photocopying, Stamping, Numbering, and Issuance and retrieval from concern departments. Hard Books & Losse Formats Issuance SOPs STPs obsolete documents destruction and filing of the master copy. ENSUR trouble shooting and to ensure the timely completion of SOP generation from the system. Supporting during Audits for fast retrieval of documents. Handling of reserve samples Review of Executed BMRs and ECRs. Issue of Product labels for dispatch related activity. Observe unsafe acts and conditions and take corrective & preventive actions immediately. Report any incident / accident / near miss / illness to the superiors. Identify unsafe conditions and unsafe acts and report to superiors. Issuance of archival documents. Issuance of Executed BMRs, BPRs. And any other job as may be assigned to you from time to time. Also responsible for the work of his senior in the absence of senior. In the three decades of its existence, Piramal Group has pursued a twin strategy of both organic and inorganic growth. Driven by its core values, Piramal Group steadfastly pursues inclusive growth, while adhering to ethical and values-driven practices. Equal employment opportunity Piramal Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, ethnicity, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetics, or other applicable legally protected characteristics. We base our employment decisions on merit considering qualifications, skills, performance, and achievements. We endeavor to ensure that all applicants and employees receive equal opportunity in personnel matters, including recruitment, selection, training, placement, promotion, demotion, compensation and benefits, transfers, terminations, and working conditions, including reasonable accommodation for qualified individuals with disabilities as well as individuals with needs related to their religious observance or practice. Piramal Pharma Solutions (PPS) is a Contract Development and Manufacturing Organization (CDMO) offering end-to-end development and manufacturing solutions across the drug life cycle. We serve our customers through a globally integrated network of facilities in North America, Europe, and Asia. This enables us to offer a comprehensive range of services including drug discovery solutions, process & pharmaceutical development services, clinical trial supplies, commercial supply of APIs, and finished dosage forms. We also offer specialized services such as the development and manufacture of highly potent APIs, antibody-drug conjugations, sterile fill/finish, peptide products & services, and potent solid oral drug products. PPS also offers development and manufacturing services for biologics including vaccines, gene therapies, and monoclonal antibodies, made possible through Piramal Pharma Limited’s investment in Yapan Bio Private Limited. Our track record as a trusted service provider with experience across varied technologies makes us a partner of choice for innovators and generic companies worldwide.

Roles And Responsibilites: Delivering orders: Pick up grocery orders from the store and deliver them to customers in a timely manner Providing customer service: Ensure excellent customer service Maintaining records: Keep accurate records of deliveries and payments Communicating: Communicate with the dispatch team and customers to provide updates on delivery status Maintaining the delivery vehicle: Perform regular maintenance checks on the delivery vehicle Benefits Weekly payouts: Receive payments directly into your account Medical insurance: Coverage for you and your family 24/7 support: A rider support team is available to assist you anytime Loans: Available to support your monthly needs at competitive rates Work locally: Deliver within a 3 km radius of your store Overtime pay: Receive additional pay for overtime work Joining bonus: Receive a bonus when you join as per terms and conditions Annual bonus: Receive a bonus at the end of the year as per terms and conditions Job Types: Full-time, Part-time Pay: ₹20,000.00 - ₹37,979.64 per month Job Types: Full-time, Part-time Pay: ₹20,500.00 - ₹35,000.00 per month Schedule: Day shift Evening shift Morning shift Night shift Supplemental Pay: Performance bonus Work Location: In person

Handling procurement activities for HVAC and electrical projects at our manufacturing unit. Looking after day to day procurement and dispatch duties. Maintaining vendor correspondence New vendor buildup. Documentation Sites follow up for material receipts Job Types: Full-time, Permanent Benefits: Health insurance Leave encashment Schedule: Day shift Ability to commute/relocate: Hyderabad District, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Procurement: 3 years (Required) Work Location: In person

1. JOB DETAILS: Unique job ID PMCPL /SV/0002 Position title Billing clerk cum supervisor Reports to Manager Administration Department Production Division Quality control Section Factory Job Category Entity Name PMCPL Branch Location Kuttippuram Prepare / Revised on 2. JOB PURPOSE: The Billing Clerk cum Loading Supervisor is responsible for managing billing operations, ensuring accurate and timely invoicing, and supervising loading activities to ensure efficient and safe handling of goods. This role combines administrative and operational responsibilities to support the company's logistics and financial operations. 3. JOB SUMMERY: The Billing Clerk cum Loading Supervisor is a multifaceted role that combines administrative and operational responsibilities. The incumbent will be responsible for managing billing operations, ensuring accurate and timely invoicing, and supervising loading activities to ensure efficient and safe handling of goods. This role requires strong organizational, communication, and analytical skills to support the company's logistics and financial operations. 1. ESSENTIAL JOB FUNCTIONS CORE JOB AREA JOB REPOSIBILITIES Supervision & Team Management  Oversee loading activities, ensure safety protocols are followed, and coordinate with team members.  Provide guidance and support to billing team members, ensure accurate invoicing, and resolve queries.  Ensuring proper loading process with first in first out and its supervision.  Weigh bridge work should be properly attended to whenever required.  Cleanliness & Hygiene  Ensure the billing office and loading areas are clean and organized.  Conduct regular inspections to maintain cleanliness and hygiene standards  Maintaining cleanliness and hygiene is crucial in industries where products are sensitive to contamination. The Billing Clerk cum Loading Supervisor plays a vital role in ensuring a clean and hygienic work environment. Raw Material Handling/Stacking  In wheat arrivals , its unloading and stacking and regular quality wise maintenance of stock JOB DESCRIPTION 2  Should maintain stock of packing materials as per the production requirements and their ordering  Supervising wheat issue to production, dumping, cutting and its record keeping Production Process Monitoring  Monitor production schedules, timelines, and output.  Inventory Management  Keep a record of hourly production and maintaining  Prepare daily dispatch report of products and submitted to the manager.  Maintain weigh bridge records  Maintain register for returnable and non returnable items Cleanliness & Hygiene  Ensure the loading area, warehouse, and office spaces are clean and organized. Reporting & Documentaion  Maintain accurate and up-to-date records of loading activities, invoices, and delivery notes.  Generate reports on loading activities, billing, and inventory management.  Ensure all documentation, including invoices, delivery notes, and loading reports, are complete and accurate. Coordination with Other Departments  Collaborate with production, logistics, and other teams to ensure smooth operations. Customer Satisfaction  Ensure timely delivery of products to customers.4  Communicate effectively with customers regarding delivery schedules, issues, or concerns.  Ensure high-quality service delivery, meeting customer expectations . 2. EDUCATION AND EXPERIENCE  Diploma or degree in Commerce, Business Administration, Logistics, or related field.  Certifications in billing, logistics, or supply chain management  Billing Experience: Minimum two years Experience in billing, invoicing, and financial record-keeping.  Knowledge of Logistics Software: Familiarity with logistics software, billing systems, and inventory management systems. 3. SKILLS / BEHAVIORAL COMPETENCIES  Technical Expertise: Knowledge of billing procedures, invoicing, and payment tracking.  Leadership & Supervision:. Ability to supervise and motivate team members.  Organizational Skills: Ability to prioritize tasks, manage time, and maintain accurate records.  Communication Skills: Effective communication with team members, customers, and stakeholders.  Problem-Solving Skills: Ability to resolve issues and conflicts efficiently.  Computer skill: strong knowledge in computer operation and software’s. Job Type: Full-time Pay: ₹13,000.00 - ₹20,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Rotational shift Supplemental Pay: Yearly bonus Work Location: In person

We are looking for a dedicated and detail-oriented Customer Relations Executive to join our team. The ideal candidate will handle customer inquiries and support across multiple platforms including phone, email, WhatsApp, and social media. You will play a key role in ensuring a smooth and satisfying shopping experience for our customers. Preferred Qualifications: Previous experience in customer service or social media handling, preferably in retail or e-commerce. 2-4 Years of experience. Respond promptly and professionally to customer queries in store, all social media and E- Commerce platforms. Handle messages, comments, and product inquiries on social media platforms such as Instagram and Facebook. Coordinate with internal teams (sales, dispatch, and production) to resolve issues and ensure timely order processing. Follow up on order statuses, exchanges, returns, and complaints until full resolution. Maintain accurate records of customer interactions and update the CRM system regularly. Support community engagement by responding to social media interactions in a polite and timely manner. Identify recurring concerns or feedback and report them to the relevant team for process improvement Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹16,000.00 per month Schedule: Day shift Language: English (Preferred) Work Location: In person

The Inventory Manager is responsible for overseeing and managing the company’s inventory operations within the FMCG sector. This includes monitoring stock levels, ensuring accurate inventory records, minimizing stock-outs and overstock situations, and implementing efficient inventory control systems to support business objectives. Key Responsibilities: Inventory Planning & Control: Develop and implement inventory management strategies tailored to the FMCG environment. Monitor inventory levels and forecast demand to ensure adequate stock levels. Coordinate with procurement, sales, and production teams to align inventory with business needs. Warehouse & Stock Management: Oversee the receipt, storage, and dispatch of goods across multiple warehouses or distribution centers. Ensure optimal stock rotation (FIFO) and reduce inventory losses due to expiration, shrinkage, or damage. Conduct regular stock audits and cycle counts; reconcile discrepancies. Systems & Reporting: Utilize Software systems for real-time inventory tracking and reporting. Generate periodic inventory reports (e.g., stock aging, slow-moving items, order accuracy). Maintain accurate and up-to-date records of all inventory transactions. Team Leadership: Lead and train warehouse and inventory staff to maintain inventory accuracy and efficiency. Ensure compliance with health, safety, and regulatory standards. Cost Optimization: Identify opportunities to reduce inventory holding costs. Implement lean inventory practices without compromising service levels. Qualifications & Skills: Bachelor’s degree in Supply Chain Management, Store/Godown 5+ years of experience in inventory or warehouse management, preferably in the FMCG sector. Strong analytical and problem-solving skills. Excellent organizational and leadership abilities. Knowledge of demand forecasting and supply planning. Familiarity with compliance and regulatory requirements in FMCG. Key Performance Indicators (KPIs): Inventory turnover ratio Stock accuracy rate Order fulfillment rate Stock-out frequency Inventory carrying cost . Job Type: Full-time Pay: ₹30,000.00 - ₹50,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Job Summary Handling reputed brands / Buyers and their sub brand Collect information and analyze the data / Market develop new products as per the market trends and or customer's requirements. Samples are produced as per specification and the same reaches the client / buyer concerned, on time. Follow-up with client/ buyers on samples sent and ensure maximum conversion of orders. Costing of the products and developing pricing strategies to maximize profits / market share, ensuring the customers satisfaction. Plan order to dispatch coordinate with production units other departments internal & external Suppliers, and ensure specifications, procedures are as per customer requirements and the consignments are shipped on time. Correspond & answer queries of clients /buyers ensuring organization values and customers satisfaction. Gathering information, customers’ reactions/ feedback on our products Analyze and initiate required corrective actions. Job Type: Full-time Pay: ₹40,000.00 - ₹75,000.00 per month Schedule: Day shift Education: Bachelor's (Preferred) Experience: Merchandising: 3 years (Preferred) Language: English, Tamil, Malayalam, Hindi (Preferred)

Job Title: Administrative Assistant Location: Calicut Organization: Principle Institute of Management & Technology Duty Time: 9:30 AM to 5:30 PM (Monday to Friday), Saturday Half Day Salary Range: ₹15,000 – ₹20,000 per month Key Responsibilities: Fee Collection and Financial Support Collect tuition fees, examination fees, and other institute-related payments via cash, bank transfer, UPI, etc. Issue and record official receipts accurately. Maintain and update fee ledgers and collection registers regularly. Ensure timely fee collection before examinations and update records in the software. Prepare weekly fee collection summaries and submit them to the Branch Head. Coordinate with IT/ERP team to ensure proper data syncing with the PIMT database. Assist in planning fee structures, discounts, and adjustments under management guidance. Dues and Follow-Ups Identify fee defaulters and generate regular reports on pending payments. Follow up on dues through calls, SMS, and emails to students. Administrative Duties Maintain proper documentation related to admissions, Student ID cards, certificates, and financial documents. Handle dispatch of certificates to students upon receipt from the university. Coordinate with academic and admin departments during admissions and examinations to ensure smooth operations. Data Entry and Reporting Accurately enter and update student data in software systems, including personal information and fee status. Skills and Competencies Required: Proficiency in MS Office (Word, Excel, PowerPoint) and Tally . Strong attention to detail and accuracy. Good time management and organizational skills. Excellent verbal and written communication. Integrity in handling confidential information. Proactive team player with a service-oriented mindset. Education and Experience: Bachelor’s degree in Commerce , Business Administration , Finance , or Mathematics . 2 to 5 years of relevant experience in educational administration or accounts. Familiarity with educational institution fee structures and audit/reporting processes is preferred. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 30/06/2025

About Us Suracsh is a growing manufacturing company focused on delivering high-quality filter solutions. To know more about us, please visit our website: www.suracsh.com. Store Keeper/ In charge Location : Palakkad Salary : ₹15,000 – ₹20,000 per month Qualification : Bachelor’s degree with 3–4 years of experience in store or inventory management Job Summary: We are looking for a detail-oriented and proactive Store Keeper to efficiently manage our inventory and warehouse operations. The Store Keeper will be responsible for planning, organizing, and maintaining raw materials and finished goods with clear identification, ensuring zero spillage and accurate documentation. This role involves regular coordination with production and procurement teams, and the timely submission of inventory reports. Key Responsibilities: Planning & Material Organization : Arrange and store raw materials and finished goods in designated areas with proper labeling and identification. Stock Management & Inventory Control : Maintain accurate inventory levels by tracking and recording stock movements; implement effective stock control procedures to avoid shortages or overstocking. Receiving & Dispatching : Receive, inspect, and record raw materials upon delivery; coordinate dispatch of finished goods with correct documentation and stock adjustments. Product Lifecycle Monitoring : Track products through their full lifecycle—from raw materials at the factory, to finished goods in the warehouse, to products bagged at the point of sale. Asset Tracking & Tagging : Ensure all assets are tagged, tracked, and maintained as per company procedures. Reporting & MIS : Prepare and submit fortnightly inventory updates. Submit monthly MIS reports detailing stock levels, movements, discrepancies, and key inventory KPIs. Record Keeping & Time Management : Maintain accurate, up-to-date records of all inventory transactions, ensuring timely data entry and reporting. Inter-Factory Transfers : Coordinate and document all stock transfers between different factory or warehouse locations. Coordination : Liaise with production and procurement departments to align inventory levels with operational requirements. Compliance : Ensure all warehousing and inventory management practices are in compliance with legal and company policies. Zero Spillage & Safety : Maintain high standards of cleanliness and safety in storage areas to eliminate spillage and product loss. Requirements: Bachelor's degree in any discipline 3–4 years of experience in store/warehouse/inventory management Familiarity with inventory software and Microsoft Excel Strong analytical, coordination, and communication skills Knowledge of warehousing laws and compliance standards Ability to work independently and manage time effectively Interested candidates , please forward your resume with current and expected salary and your notice period from the present company. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

Location : Rajpura City : Rajpura State : Punjab (IN-PB) Country : India (IN) Requisition Number : 39976 Business Title: Technician – Packing Location: Rajpura Department: Packing Main Accountabilities Set up machines (calibration, cleaning etc.) to start a production cycle. Control and adjust machine settings (e.g., speed). Fix issues that might occur during the shift. Knowledge of equipment operating through PLC. Check output to spot any machine-related mistakes or flaws. Keep records of approved and defective units or final products. Able to maintain all records and documents having basic knowledge of computer. Weigh and label packaged goods ready for dispatch. Knowledge of handling homogenizer, pasteurizer & PHE operations, printers and metal detectors. Health, Safety and Environment: Identify and report health or safety hazards & dangerous situations and put appropriate control measures in place. Ensure LOTO is followed by all, training others as required. Be a Company Contact in their area. Encourages ALL to behave in a safe manner and challenges unsafe behavior. Carry out cleaning with knowledge of handling the chemicals in the line (Caustic, Nitric etc.) to operate the CIP and basic maintenance of work areas and the machines. Quality: Ensure equipment is capable to manufacture products in accordance with quality procedures and standards, using process control techniques where applicable. Perform agreed Quality improvement activities monitoring and controlling key process parameters to measure success where applicable. Storage of ingredients as per FSSC standard, issue, use and consumption of ingredients as per FIFO/FEFO. Daily reconciliation of RM/PM in log sheet to ensure the right quantity uses of ingredients in manufactured batches. Kean knowledge of batch traceability, capsuling, record keeping etc. Knowledge of Food Safety Management system (HACCP, PRP, OPRP, CCP and other food fraud controls) Measure, grade and feed batches of raw materials into production machinery/process. Monitor the production processes and carry out basic testing and quality checks. Ensure all external and internal auditory standards and improvement requirements are met. Customer Service includes: Priorities and complete improvement activities to improve equipment efficiencies with a view to increase overall department through-put. Perform improvement activities on changeover times to reduce losses per changeover. Identify and implement agreed improvement opportunities to increase the production plant flexibility. Cost: Lead improvement activities to improve efficiency and reduce costs, supporting operators to complete kaizens as required. Implement cost optimization activities eliminating losses that may not impact on OEE (e.g., yield, energy, and spare parts) 5S: Ensure 5S standards are clearly defined and followed in work area Ensure safe working practices are maintained and ‘Standard Operations’ adhered to. Contribute to continuous improvement activities. Autonomous Maintenance: Support the AM activities (e.g., cell meetings, step audits, board updating). Preventative Maintenance: Ensure breakdown analysis for all component failures using the EWO process and the implementation of countermeasures to eliminate root causes has been completed. Ensure the Key Performance Indicators (KPIs) are reviewed, and the gap analysis is carried out on a regular basis to understand and input into the improvement plan. Focused Improvement: Ensure the losses are being recorded and classified accurately challenging and supporting others to correct errors. Regularly monitor and analyses unit loss trees to identify loss pattern and take action to eliminate gap. Identify and lead improvements from top loss re-occurring breakdowns. Knowledge and Skills: Sound knowledge of Processing, Production & Packing Technologies (Whip toppings, cooking cream, dairy analogues, bakery mixes, confectionery, and decorations, culinary, Proprietary Foods etc. Hands on experience in Manufacturing & Trouble Shooting of whip topping, fat emulsions etc. Good knowledge on Food Safety, Process & Quality Assurance aspects, Food Safety, GMP of Food Products. Other requirements: Shall be flexible and mobile. Educational Qualifications: ITI from Government institute. Experience: 2 to 5 Years of Ice cream/Dairy/Juice/Nondairy whip topping/Edible Oil/Vegetable Fat plant operation with hands on experience in manufacturing and filling. Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge’s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world. Bunge is an Equal Opportunity Employer. Veterans/Disabled Show more Show less

Inward and outward material handling, keep record of stock, enable to make Invoice on Tally, Coordinate with transporter for dispatch the material. Tracking In transit material/ Job Type: Full-time Pay: ₹10,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Management: 1 year (Preferred) Language: Hindi (Preferred)

Job Title: Quality Control (QC) Executive – F&B (Bulk Catering) Location: Gurgaon Sector-63A Department: Quality Control / Food Safety Reports To: Quality Manager / Operations Head Experience Required: 2–5 years in large-scale or bulk food production/catering QC Education: B.Sc / M.Sc in Food Technology, Microbiology, or Hotel Management with food safety specialization Employment Type: Full-time Job Summary: The QC Executive for Bulk Catering is responsible for ensuring food quality, safety, and hygiene throughout the large-scale food preparation and dispatch process. This includes raw material inspection, process monitoring, hygiene audits, and final dispatch checks to meet both company and regulatory standards. Key Responsibilities:1. Raw Material Quality Check: Inspect all incoming raw materials (grains, vegetables, dairy, meat, etc.) for freshness, temperature, packaging, and expiry. Ensure materials meet vendor specifications and food safety norms. 2. Production Monitoring: Monitor large-scale cooking processes to ensure adherence to recipes, temperature control, cooking time, and hygiene. Ensure batch records and cooking logs are maintained. 3. Hygiene & Sanitation: Conduct daily kitchen and storage area hygiene inspections. Monitor staff hygiene (handwashing, PPE use, grooming). Check cleaning schedules, dishwashing, and sanitation logs. 4. Final Product Quality Control: Verify taste, texture, portioning, temperature, and packaging of food before dispatch. Conduct spot checks on tiffin boxes, bulk containers, and serving utensils. 5. Dispatch Monitoring: Ensure hot holding temperatures are maintained during loading. Verify food labels, container seals, delivery timing, and vehicle hygiene. 6. Documentation: Maintain checklists, daily QC reports, temperature logs, and non-conformance records. Report any deviations or potential hazards to the QC Manager immediately. 7. Pest & Waste Control: Ensure regular pest control and waste management practices are in place and documented. 8. Regulatory Compliance & Training: Ensure compliance with FSSAI, HACCP, and company standards. Assist in training kitchen staff on food safety and hygiene practices. Skills & Competencies: Strong understanding of food safety, HACCP, GMP, and FSSAI compliance Good knowledge of bulk cooking procedures and critical control points Keen observation, documentation, and reporting skills Ability to work during early hours or late shifts as per dispatch schedule Proficiency in MS Excel / digital logs / checklist formats Preferred Background: Experience in bulk or industrial catering (e.g., schools, hospitals, corporates, weddings, tiffin services) Certification in FSSAI/HACCP or ISO 22000 (preferred) To proceed, please fill out the following form or mail us on assistance@gourmerservices.com *Google Form* https://forms.gle/nb8Cu5S5FP7DKy7y9 Note: (If link not open then do it copy and paste on browser) Job Types: Full-time, Fresher Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Work Location: In person

Seeking a detail-oriented Warehouse Operator to manage inventory, process orders/returns, and maintain warehouse. Basic English, physical fitness, and team spirit required. E-commerce experience preferred but not mandatory.

Key Responsibilities: Maintain and organize official files and documents Enter and update data in systems or registers Type official letters and manage dispatch/receipts Handle school/student-related records and information Prepare reports and submit them on time Operate computers, printers, scanners, and other office equipment Assist in meetings, drafting notices, and internal communication Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Manufacturing Industry Profile - Sales Executive Qualification - Any Graduate + M.B.A(Marketing) Experience - Fresher (Strong communication skill) Location - Delhi Industry – Metal/Non-Metal Laser and Fiber Cutting Machines, Welding Machines, Bending Machines, CNC Routers.. exporting, importing and trading a wide assortment of Laser Cutting Machine, Fiber Laser Cutting Machine, CNC Routers ,Laser Welding Machine, Printers etc. JD  Lead Generation: Identify and generate new sales leads through cold calling, referrals, and other marketing activities.  Client Engagement: Call and engage with prospective clients to introduce and explain the company’s products and services.  Product Demonstration: Arrange product demonstrations based on customer needs to highlight the benefits of the suitable product.  Sales Negotiation: Negotiate pricing and terms with clients to close deal in favor of both the company and the customer.  Follow-up: Regularly follow up with potential clients to convert prospects into actual sales.  Sales Contracts: Prepare and manage sales contracts, ensuring they aresigned and executed correctly.  Payment Collection: Ensure timely collection of payments from clients and up date the Accounts Department accordingly.  Order Fulfillment: Coordinate with the logistics team to ensure timely dispatch of machines to the client.  Customer Satisfaction: Collaborate with other team members to ensure high levels of customer satisfaction and support. Desired Skills & Qualifications:  Excellent communication and interpersonal skills.  Strong sales and negotiation skills.  Ability to engage and build relationships with potential customers.  Strong self-motivation and ability to work independently.  Ability to travel within the assigned region to meet clients.  A passion for sales and the ability to work under targets.  Technical knowledge of industrial machinery is a plus but not essential. Coordinate With . DCS Group Web Site- https://indiadcs.in/latest-job Email- hr@indiadcs.in 88247 24858 ,63774 21375 (Call & whatsApp) Calling Time - AM to 6:00 PM WhatsApp Timing - 9:00 AM to 8:00 PM Job Types: Full-time, Permanent, Fresher Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Fixed shift Supplemental Pay: Yearly bonus Work Location: In person

Oversee daily production to ensure efficiency and quality Maintain FSSAI compliance & hygiene standards Manage raw material procurement & inventory Supervise factory manpower & workflow Ensure timely stock handover & dispatch coordination improve production efficiency & reduce wastage What We’re Looking For: FMCG food production (preferably ready-to-cook or fresh food category) Strong leadership & problem-solving skills Knowledge of food safety standards & quality control Hands-on experience in manpower & resource management Ability to work in a fast-paced production environment Location: hyderabad Join us and be part of a fast-growing FMCG brand! Apply Now – Send your resume to hr@ammammas.in or WhatsApp us at 9154836663. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Schedule: Day shift Ability to commute/relocate: Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 1 year (Preferred) Work Location: In person

Maintain strong professional relationships with existing vendors and develop new vendor contacts. Review purchasing agreements and ensure consistent communication with suppliers. Measure inventory levels and determine purchasing needs based on projections. Stay updated with market trends to negotiate favorable long-term deals. Verify product deliveries against purchase orders and resolve discrepancies. Learn and use platforms like ZOHO to manage purchase records and data. Negotiate pricing, timelines, and delivery schedules with vendors. Ensure timely procurement of materials at the best possible prices. Work on new vendor development as per material department requirements. Maintain project-wise procurement records and dispatch tracking. Prepare and maintain department-wise PPTs, SOPs, and vendor training or intro videos. Job Type: Internship Contract length: 6 months Pay: ₹5,000.00 - ₹40,013.26 per month Benefits: Health insurance Schedule: Day shift Morning shift Education: Bachelor's (Preferred) Language: English (Preferred) Location: New Delhi, Delhi (Preferred) Work Location: In person