Job Summary Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Responsibilities and Duties Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Job Types: Full-time, Walk-In Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: total work: 10 years (Required) Language: English (Required)
Job description Mandatory Any Bachelor Degree Minimum 2- 5 Years of Experience Good computer skills (MS Office) Languages known Tami & English Job Purpose To perform in HR & Admin related activities in a manufacturing industry Job Profile General Office management systems and procedures Security & Housekeeping Management Managing transportation for employees Time office, Attendance & Leave Management system Recruitment & Onboarding Maintain employee personal file Payroll processing Site Expenses Management & Coordination Assist in ESI & PF Documentation Statutory compliance and records management HRIS reports Contract Management system Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Experience: HR: 10 years (Required) Work Location: In person
Job Summary Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Responsibilities and Duties Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Job Types: Full-time, Walk-In Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Supplemental Pay: Yearly bonus Education: Bachelor's (Required) Experience: total work: 10 years (Required) Language: English (Required)
1.Knowledge of making electrical circuit diagram on Autocad & know the selection criteria of electrical components. 3.Power & control Diagram.4.Control philosophy.5.Cable schedule.6.electrical load list. 6.Panel manufacturing,assemble ,floor testing & site commissioning. 7.Knowledge of control program. 8.Trouble shoot & diagnose the problems in control panel,PLC,HMI,DCS.5.Knowledge of utility DS system Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Required)
1.Knowledge of making electrical circuit diagram on Autocad & know the selection criteria of electrical components. 3.Power & control Diagram.4.Control philosophy.5.Cable schedule.6.electrical load list. 6.Panel manufacturing,assemble ,floor testing & site commissioning. 7.Knowledge of control program. 8.Trouble shoot & diagnose the problems in control panel,PLC,HMI,DCS.5.Knowledge of utility DS system Job Type: Full-time Pay: ₹20,000.00 - ₹40,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required) Experience: total work: 5 years (Required)
As a Procurement Manager at our company, you will be responsible for developing innovative and cost-effective procurement strategies. You will source and engage reliable suppliers and vendors, negotiating advantageous terms to ensure the best value for the organization. Reviewing and assessing existing contracts with suppliers/vendors will be a key part of your role to maintain ongoing feasibility. Building and nurturing long-term relationships with vendors and suppliers will be crucial for success in this position. You will also be tasked with approving purchase orders, coordinating delivery of goods/services, and performing risk assessments on potential contracts and agreements. Managing the procurement budget and promoting a culture of long-term cost-saving will be essential responsibilities. In addition, you will oversee and manage IT systems that track shipments, inventory, and the supply of goods. Preparation of procurement reports will also be part of your regular duties. This is a full-time position with benefits that include health insurance, Provident Fund, yearly bonus, and a fixed day shift schedule. The role requires a reliable commute to Kolkata, West Bengal, or planning to relocate before starting work. A Diploma is preferred for education qualifications, and a minimum of 5 years of total work experience is required for this role.,
As a Procurement Manager, you will be responsible for developing innovative and cost-effective procurement strategies. Your primary tasks will include sourcing and engaging reliable suppliers and vendors, negotiating advantageous terms, and reviewing existing contracts to ensure feasibility. Building and nurturing long-term relationships with vendors is crucial to this role. You will be in charge of approving purchase orders, organizing deliveries, and performing risk assessments on contracts and agreements. Additionally, you will oversee the management of IT systems that track shipments, inventory, and the supply of goods. Your role will also involve controlling the procurement budget and promoting a culture of long-term cost savings. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day with fixed shifts, and there is a yearly bonus. Candidates must be willing to commute or relocate to Kolkata, West Bengal. A Diploma is preferred for this role, along with a minimum of 5 years of relevant work experience. Your responsibilities will also include preparing procurement reports and ensuring efficient procurement processes. If you are a detail-oriented professional with strong negotiation skills and a strategic mindset, we encourage you to apply for this position.,
Skills Required: Engineering Project management Strong engineering knowledge in relevant field ( mechanical/electrical, etc.) Budgeting and cost control Leadership and communication Problem-solving and decision-making Familiarity with tools like MS Project, AutoCAD is added advantage EPC- Material Handling Plant, Auxillary System, Dust Supression, Fire Fighting, Pipping Knowledge, Electrical Knowledge, Cabling, Motor is preffered. Job Title: Engineering Project Manager Key Responsibilities: Project Planning & Management Define project scope, goals, and deliverables. Develop detailed project schedules and budgets. Allocate resources and manage team workloads. Technical Oversight Coordinate with engineering teams to ensure technical accuracy. Review and approve engineering designs, plans, and specifications. Ensure compliance with industry standards and regulations. Team Leadership Lead cross-functional teams including engineers, designers, and contractors. Foster collaboration and resolve team conflicts. Mentor junior engineers and staff. Stakeholder Communication Serve as the primary point of contact for clients, stakeholders, and upper management. Provide regular project updates and status reports. Facilitate meetings and presentations. Risk & Quality Management Identify project risks and implement mitigation strategies. Ensure quality control throughout all project phases. Conduct post-project evaluations. Job Type: Full-time Pay: ₹35,000.00 - ₹50,000.00 per month Education: Diploma (Required) Experience: total work: 10 years (Required) Project Management: 10 years (Required) Work Location: In person
Job Summary Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Responsibilities and Duties Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Job Type: Full-time Pay: ₹30,000.00 - ₹48,880.34 per month Application Question(s): Experience in Bank Lessoning, Bank Guarantees & Foreign Remittances Education: Bachelor's (Preferred) Experience: total work: 10 years (Required) Work Location: In person
As a Procurement Manager, you will be responsible for developing innovative and cost-effective procurement strategies. Your primary tasks will include: - Sourcing and engaging reliable suppliers and vendors - Negotiating advantageous terms - Reviewing existing contracts to ensure feasibility - Approving purchase orders - Organizing deliveries - Performing risk assessments on contracts and agreements - Overseeing the management of IT systems that track shipments, inventory, and the supply of goods - Controlling the procurement budget - Promoting a culture of long-term cost savings Candidates for this position are required to have a Diploma and a minimum of 5 years of relevant work experience. This is a full-time position with benefits including health insurance and Provident Fund. The work schedule is during the day with fixed shifts, and there is a yearly bonus. Candidates must be willing to commute or relocate to Kolkata, West Bengal. Your responsibilities will also include preparing procurement reports and ensuring efficient procurement processes. If you are a detail-oriented professional with strong negotiation skills and a strategic mindset, we encourage you to apply for this position.,
Job Summary Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Responsibilities and Duties Key Performance Areas: Documentation of financial transactions by entering accounting entries into the Tally ERP 9. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Prepares payments by verifying documentation, and requesting disbursements. Maintaining Bank Balance Details on day to day Basis. Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis. Preparing & maintaining Payment Due List for Debtors. Preparing Sales & Excise Invoice. Physically raising Vouchers for Bank & Cash. Preparing & maintaining various Internal Control Documents. Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same. Preparing Salary Sheet on Payroll Software Accounting related to Inventory Any other as required. Key Learning Areas: Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc. Bank Co-Ordination. Learning to generate financial ratios through Tally ERP 9. Entries & Documentation related to provident Fund. Entries & Documentation related to ESI. Entries & Documentation related to Sales Tax, VAT & Professional Tax. E-Filing of Taxes & returns. Any other as required. Job Type: Full-time Pay: ₹20,000.00 - ₹48,880.34 per month Benefits: Health insurance Provident Fund Application Question(s): Experience in Bank Lessoning, Bank Guarantees & Foreign Remittances Education: Bachelor's (Preferred) Experience: total work: 10 years (Required) Work Location: In person
Ecodea Projects & Control Pvt Ltd (Formerly Projects & Control, Kolkata) is one of the leading manufacturers & system providers for Environmental Engineering Systems including Dust Suppression, Odor Control, Humidification, Gas Turbine Inlet Air Cooling, IVC, Wastewater Treatment, and Spray equipment like Sprinklers & Spray Nozzles. Entry‑level engineering role meant for fresh graduates or those with little professional experience. The purpose is to train the individual in technical and soft skills, expose them to real‑world engineering challenges, and gradually transition them into a fully responsible engineer role. Key Responsibilities / Duties Depending on discipline (mechanical, electrical, , civil, etc.) & personal traits, suitable candidates shall be placed in Design/Marketing/ Site Work & Construction/Manufacturing. KPA: Design Trainees: Under supervision, assist in designing, testing, and implementing engineering solutions. Help with drafting technical drawings, models, CAD, or schematics. Manufacturing Trainees: Under supervision, take part in manufacturing and fabrication of Air Pollution Control Equipments. Project Trainees: Under supervision, take part in Site Services, Construction and Project Management. Sales Trainees: Under supervision,learn and participate in technical sales and after sales. Job Types: Full-time, Permanent, Fresher Pay: ₹8,086.00 - ₹18,000.00 per month Benefits: Health insurance Provident Fund Education: Diploma (Preferred) Shift availability: Day Shift (Preferred) Work Location: In person
Job description Mandatory Any Bachelor Degree Minimum 2- 5 Years of Experience Good computer skills (MS Office) Languages known Tami & English Job Purpose To perform in HR & Admin related activities in a manufacturing industry Job Profile General Office management systems and procedures Security & Housekeeping Management Managing transportation for employees Time office, Attendance & Leave Management system Recruitment & Onboarding Maintain employee personal file Payroll processing Site Expenses Management & Coordination Assist in ESI & PF Documentation Statutory compliance and records management HRIS reports Contract Management system Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Application Question(s): 20 Years of HR Experience Preffered Experience: HR: 10 years (Required) Work Location: In person
Core Responsibilities: Strategic Sourcing: Identifying and evaluating potential suppliers based on quality, cost, and delivery capabilities. Experience in procuring Pumps, Motor, Valves, Instruments like Pressure Gauge, Pressure/Level/Flow Switch/Transmitters, Pipes & Fittings etc. Developing and implementing procurement strategies to optimize costs and ensure a reliable supply chain. Conducting market research to stay informed about industry trends and supplier capabilities. Contract Negotiation and Management: Negotiating contracts, terms, and deadlines with suppliers. Managing supplier relationships and ensuring compliance with contractual agreements. Mitigating supply chain risks by proactively monitoring market trends and supplier performance. Procurement Operations: Processing purchase orders and ensuring timely delivery of materials and components. Managing inventory levels and forecasting demand to avoid shortages or excesses. Implementing procurement systems and tools to streamline processes and enhance efficiency. Supplier Relationship Management: Building and maintaining strong relationships with key suppliers. Evaluating supplier performance and identifying areas for improvement. Conducting supplier audits and participating in supplier development initiatives. Cross-functional Collaboration: Working closely with engineering, manufacturing, and quality assurance teams to understand material requirements and ensure alignment. Collaborating with internal stakeholders to develop procurement plans and achieve organizational goals. Cost Control: Analyzing cost data and identifying opportunities for cost savings. Developing and implementing cost reduction strategies. Key Skills and Qualifications: Diploma/ Bachelor's degree in Mech/Electrical. Proven experience in purchasing or procurement, preferably in a manufacturing or engineering environment. Strong negotiation and contract management skills. Excellent analytical and problem-solving abilities. Proficiency 1 in procurement software and tools. 2 Job Type: Full-time Pay: ₹15,416.48 - ₹45,000.00 per month Benefits: Health insurance Provident Fund Application Question(s): Have you Purchased Pumps, Valves, Pipes & Fittings Experience: Procurement: 10 years (Required) Language: English & Hindi (Preferred) Work Location: In person
1. Proficiency in AutoCAD. Knowledge of 3 D Software shall be treated as an additional advantage. 2. Shall be able to prepare General Arrangement Drawings of Various Equipments like Pumps, Valves, Pipe Routing Diagram etc. 3. Shall be able to prepare Isometric Drawing of Pipe Routing Diagrams Job Type: Full-time Pay: ₹15,000.00 - ₹35,000.00 per month Benefits: Provident Fund Ability to commute/relocate: Salt Lake, Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required) Education: Higher Secondary(12th Pass) (Preferred) Experience: design: 3 years (Required) Work Location: In person