Objective: Responsible for assisting in the day-to-day operations of the warehouse, including inventory handling, material movements, and maintaining documentation accuracy. Supports manufacturing and supply chain teams by ensuring timely availability and dispatch of electrical components and finished goods. Key Role: v Receive, inspect, and store incoming materials and electrical components v Prepare and issue materials for production based on requisitions v Assist with cycle counts, inventory updates, and stock reconciliations v Ensure proper labeling, storage, and safe handling of items v Maintain cleanliness, safety, and organization within the warehouse v Material handling. v Support dispatch and logistics activities as required. Job Type: Full-time Pay: ₹13,000.00 - ₹16,000.00 per month Benefits: Provident Fund Schedule: Day shift Language: English (Preferred) Work Location: In person
A) Banking & Finance: 1) To check correctness of bank interest and bank charges. 2) Loading payments in payment factory/ banking portal and obtaining approvals. 3) To ensure timely payments to vendors both Domestic/Imports, repayment of term loan instalments and interest, periodically reconcile the term loan, Cash Credit, and effective utilisation of CC limits by proper monitoring cash flow and the drawing power. 4) To arrange for opening of LC/BG through proper checking of required documents and bank limits, monitoring margin requirements and to ensure timely cancellation of the BGs. 5) To ensure timely submission of export bills within 21 days with bank. 6) To ensure timely closure of export bills outstanding with the bank (EDPMS). 7) To ensure timely closure of advances against export by adjusting the export bills and other foreign exchange related compliances. 8) To ensure proper forex realisation against export receipts by negotiating the exchange rates with bank and to look for hedging wherever needed by checking the premium and other charges. 9) To ensure timely closure of outstanding bill of entries with bank (IDPMS). To ensure compliances of RBI, FEMA regulation for all forex related transactions. 10) Bank balances, deposits, borrowings, LC/BG to be scrutinized, reconciled and confirmed in timely manner. Obtaining 15CA/CB certificates for making A2 payments. B) Account Receivable: To ensure timely collection from Debtors by preparing several reports viz Debtors ageing, Shorts receipt, Unadjusted receipts, Potential parties for credit hold, updating daily collection reports. Preparation of Debtors reconciliation matching with General ledger and Debtors ageing. Preparation of Debtors reinstatement and updating forex gain/loss in the books. To reconcile customers’ accounts periodically and raise alarms for resolving pending entries in reconciliation, Scrutiny of Debit notes and Credit notes and its booking and all other Debtors related works. Preparation Debtors provisioning statement by putting reasons against each invoice. To ensure updating of books for sales register, debit note credit note register and reconciliation with general ledger. Prepare and analyse sales with budget and report the customer wise variance report. To compute the commission for selling agents correctly. C) Statutory Audit: Handling of statutory audit with respect to Sales, Accounts receivable and Banking and Finance. To prepare related party transaction statement after obtaining the balance confirmations and to handle the Transfer Pricing Audit. Job Type: Full-time Pay: ₹15,656.33 - ₹60,000.00 per month Experience: RBI Reporting: 3 years (Required) Location: Nasik, Maharashtra (Required) Work Location: In person
The Operations Head will oversee the end-to-end manufacturing operations, including production planning, quality assurance, and process optimization. This leadership role is critical in ensuring operational efficiency, product quality, and alignment with business goals. Lead and manage production and quality teams to meet delivery, cost, and quality targets. Develop and implement operational strategies to improve productivity and reduce waste. Ensure compliance with safety, environmental, and regulatory standards. Drive continuous improvement initiatives using lean, Six Sigma, and Kaizen methodologies. Monitor KPIs and operational metrics to assess performance and identify areas for improvement. Collaborate with R&D, procurement, and supply chain teams to ensure seamless operations. Manage budgets, resource allocation, and capacity planning. Qualifications: Bachelors degree in Engineering or Operations Management; MBA is a plus and preferably in electrical. 10+ years of experience in manufacturing operations, preferably in electrical equipment or electronics. Proven leadership in managing cross-functional teams and large-scale operations. Strong understanding of quality systems, production planning, and ERP tools. Excellent communication, problem-solving, and decision-making skills. Job Type: Full-time Benefits: Provident Fund Schedule: Day shift Work Location: In person,
As a Quality Control Manager, your role will involve managing inspections to ensure that all incoming materials and finished products meet the defined quality benchmarks. Your key responsibilities will include: - Implementing QC inspection protocols - Supervising calibration and testing operations - Maintaining documentation and traceability records - Conducting Factory Acceptance Tests (FATs) - Collaborating with vendors and internal teams In addition to the above, you will be required to work full-time at the office. The job also offers benefits such as Provident Fund. Please note that the work location is in person.,
As a Purchase / Procurement Manager, you will be responsible for implementing procurement and vendor development systems and tools to streamline processes and enhance efficiency. Your key responsibilities will include: - Sourcing and negotiating with potential suppliers, assessing their capabilities, and evaluating their suitability based on predefined criteria. - Developing and implementing procurement and vendor management strategies to drive efficiency and cost savings. - Leading negotiations with suppliers to secure favorable terms and contracts. - Ensuring compliance with procurement policies, regulations, and ethical sourcing practices. - Collaborating with cross-functional teams, including finance, operations, and legal, to align procurement activities with business goals. - Monitoring market trends, supplier performance, and risk factors affecting procurement decisions. - Optimizing inventory management and procurement processes using data-driven insights. - Leading and mentoring the procurement team, fostering a culture of continuous improvement. - Managing supplier relationships, including regular communication, performance evaluations, and issue resolution. - Collaborating with internal stakeholders to understand their requirements and develop procurement plans accordingly. - Analyzing inventory levels, demand forecasts, and consumption patterns to optimize stock levels and reduce carrying costs. - Continuously evaluating and improving procurement practices, including identifying cost-saving opportunities and process enhancements. - Preparing and presenting reports on procurement activities, performance metrics, and cost savings to higher management. - Implementing sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing. - Staying updated on regulatory requirements and ensuring compliance with applicable laws and regulations related to sourcing activities. In addition to the above responsibilities, you will be expected to lead negotiations with suppliers, develop procurement plans, optimize stock levels, and continuously evaluate and improve procurement practices. The company offers Provident Fund benefits for this full-time position with a day shift work schedule at the in-person work location.,
Key Role / Responsibilities v Implement procurement and vendor development systems and tools to streamline processes and enhance efficiency. v Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria. v Develop and implement procurement and vendor management strategies to drive efficiency and cost savings. v Lead negotiations with suppliers to secure favourable terms and contracts. v Ensure compliance with procurement policies, regulations, and ethical sourcing practices. v Collaborate with cross-functional teams, including finance, operations, and legal, to align procurement activities with business goals. v Monitor market trends, supplier performance, and risk factors affecting procurement decisions. v Optimize inventory management and procurement processes using data-driven insights. v Lead and mentor the procurement team, fostering a culture of continuous improvement. v Manage supplier relationships, including regular communication, performance evaluations and issue resolution. v Collaborate with internal stakeholders to understand their requirements and develop procurement plans accordingly. v Analyse inventory levels, demand forecasts and consumption patterns to optimise stock levels and reduce carrying costs. v Continuously evaluate and improve procurement practices, including identifying cost-saving opportunities and process enhancements. v Prepare and present reports on procurement activities, performance metrics and cost savings to higher management. v Implement sustainable and socially responsible strategic sourcing practices, including supporting local suppliers and promoting ethical sourcing. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. Job Type: Full-time Pay: ₹15,000.00 - ₹60,000.00 per month Benefits: Provident Fund Work Location: In person