Responsibilities: Collaborate with cross-functional teams on prototype product and tool designing Ensure quality standards met throughout process Manage project timelines and budgets Design products using 3D software and CNC machines
Responsibilities: Manage payroll, attendance & leave processes Conduct performance appraisals Collaborate with leadership team on talent strategy Ensure compliance with employment laws Provident fund
Responsibilities: Manage the purchase of raw materials (steel, alloy, etc.) and consumables required for forging shop operations. Collaborate with production team on material requirements planning Prepare accurate purchase documents
Must have experience working for Forging and Machining materials. Purchase of raw materials (steel, alloy, etc.) Vendor Management Cost Control & Negotiation Documentation & Compliance ERP & Reporting Cross-Functional Coordination Provident fund Food allowance
Hiring candidate who have experience working for Forging and casting shop. He will be responsible for sourcing, procurement, and vendor management of raw materials, tools, and consumables. The role ensures timely availability of quality materials at the best cost while maintaining inventory levels, supplier relationships, and adherence to company procurement policies. 1. Procurement Operations: Manage the purchase of raw materials (steel, alloy, etc.) and consumables required for forging operations. Review and process purchase requisitions and convert them into purchase orders. Ensure timely procurement to avoid production delays. 2. Vendor Management: Identify, evaluate, and onboard reliable suppliers for raw materials, tools, and services. Negotiate pricing, payment terms, delivery schedules, and quality standards. Monitor vendor performance and maintain strong supplier relationships. 3. Cost Control & Negotiation: Source materials at the most competitive prices without compromising quality. Track market trends for steel and forging materials to make informed purchase decisions. Support cost-reduction initiatives and budget adherence. 4. Inventory Coordination: Coordinate with stores and production departments to maintain optimum inventory levels. Monitor stock levels to avoid overstocking or stockouts. Assist in managing lead times and re-order levels for critical materials. 5. Documentation & Compliance: Ensure accurate and up-to-date maintenance of procurement records, purchase orders, and contracts. Ensure compliance with company policies, legal norms, and quality standards. Coordinate with accounts for timely processing of supplier invoices and payments. 6. ERP & Reporting: Use ERP systems (SAP, Oracle, Tally, etc.) for purchase planning, order generation, and vendor tracking. Prepare daily, weekly, and monthly purchase reports and MIS for management review. 7. Cross-Functional Coordination: Liaise with design, production, quality, and finance teams to understand technical specifications and material requirements. Support New Product Development (NPD) and trials with procurement of samples or development materials.
Responsibilities: Must have 3 years experience as Accountant. Must have good communication and strong in English. Prepare financial statements, manage taxes & audits * GST ,TDS , audits * Collaborate with clients on accounting strategies & planning
Responsibilities: * Prepare financial reports using accounting software. * Collaborate with team on cost analysis and budget management. * Assist with GST compliance and tax filings. TDS filling Email indrajit@empowerhireassociates.in
Hiring Immediate Joiners only. * Maintain confidentiality of sensitive information. * Input data accurately into computer systems using Excel software. * Collaborate with team on back office operations tasks.
Responsibilities: * Ensure accuracy in data entry and document preparation Manage back office operations with efficiency * Oversee computer operating systems * Draft letters and emails professionally Annual bonus
Compile and analyze monthly financial reports for cash, sales, inventory, and debtors. Support global finance teams, ensure data accuracy, and contribute to credit control and ad hoc financial initiatives, budget planning and forecasting.
Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST, TDS, and tax laws * Conduct monthly closings and year-end audits