Identify and develop suppliers for crusher components , including wear parts, castings (manganese, SG iron, etc.), precision-machined parts, and standard bought-out items like bearings, motors, and gearboxes. Interpret engineering drawings and technical specifications for sourcing accuracy. Evaluate supplier capabilities and conduct periodic audits to ensure quality and delivery compliance. Lead RFQ processes, cost negotiations, and supplier onboarding. Coordinate with design, production, and quality teams to validate supplier inputs and samples. Monitor supplier performance and lead cost reduction initiatives. Maintain procurement documentation including PO, supplier contracts, and vendor databases. Ensure sourcing strategies align with production schedules and inventory goals. Qualifications & Skills: Bachelor’s degree in Mechanical Engineering or related discipline. Minimum 3 years of sourcing /procurement experience in crusher or heavy machinery industry . In-depth knowledge of casting processes , CNC machining , and bought-out industrial components . Strong negotiation, analytical, and vendor development skills. Hands-on experience with ERP systems (e.g., SAP, Oracle) and MS Office. Willingness to travel to vendor sites for audits and evaluations. Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Schedule: Fixed shift Supplemental Pay: Performance bonus Ability to commute/relocate: Palghat District, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Hindi (Required) Work Location: In person Application Deadline: 10/06/2025 Expected Start Date: 16/06/2025
· ENSURE THE TIMELY DELIVERY OF SPARE PARTS REQUIREMENTS. · MONITOR PLANNED INVENTORY LEVELS TO ENSURE OPTIMAL STOCK AND PREVENT SHORTAGES OR OVERSTOCKING. · PLACE ADDITIONAL PO’S TO MEET THE PLANNED INVENTORY. · KEEP MINIMUM STOCK FOR THE ITEMS WHICH IS USED FOR SERVICE PURPOSES. · MONITOR THE ORDER WHICH PLACED AGAINST SALE ORDERS (MTO) · COORDINATE WITH THE PURCHASE TEAM TO INSURE THE TIMELY DELIVERY OF ITEMS. · ANALYSE THE NON-MOVING STOCK AND PREPARE A REPORT AND INFORM TO MANAGEMENT. Experience: 4-7yrs in Planning along with SAP Industry: Preferably from aggregate/Mining/Heavy equipment * Fluency in Hindi is an added advantage Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Palakkad, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Hindi (Preferred) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025
· ENSURE THE TIMELY DELIVERY OF SPARE PARTS REQUIREMENTS. · MONITOR PLANNED INVENTORY LEVELS TO ENSURE OPTIMAL STOCK AND PREVENT SHORTAGES OR OVERSTOCKING. · PLACE ADDITIONAL PO’S TO MEET THE PLANNED INVENTORY. · KEEP MINIMUM STOCK FOR THE ITEMS WHICH IS USED FOR SERVICE PURPOSES. · MONITOR THE ORDER WHICH PLACED AGAINST SALE ORDERS (MTO) · COORDINATE WITH THE PURCHASE TEAM TO INSURE THE TIMELY DELIVERY OF ITEMS. · ANALYSE THE NON-MOVING STOCK AND PREPARE A REPORT AND INFORM TO MANAGEMENT. Experience: 4-7yrs in Planning along with SAP Industry: Preferably from aggregate/Mining/Heavy equipment * Fluency in Hindi is an added advantage Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Palakkad, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Hindi (Preferred) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025
Education :Mcom Experience : 3+Yrs in Finance department Core Skills Financial Statement Analysis Advanced Excel skills SAP Knowledge Cost Analysis Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Remote: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Required) Experience: Corporate finance: 3 years (Required) Language: English (Required) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025
Education :Mcom Experience : 3+Yrs in Finance department Core Skills Financial Statement Analysis Advanced Excel skills SAP Knowledge Cost Analysis Job Type: Full-time Pay: ₹300,000.00 - ₹600,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Remote: Reliably commute or planning to relocate before starting work (Preferred) Education: Master's (Required) Experience: Corporate finance: 3 years (Required) Language: English (Required) Work Location: In person Application Deadline: 31/07/2025 Expected Start Date: 01/08/2025
Education :Bcom Experience : 2-4Yrs in Finance department Responsibilities Expense Entry Price Information updation Purchase Order approval PO Amendment Vendor reconciliation Core Skills Financial Statement Analysis Advanced Excel skills Proficiency in ERP Systems(SAP,Oracle) Sound knowledge of Purchase and accounts payable processes Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person Application Deadline: 14/08/2025 Expected Start Date: 18/08/2025
Education :Bcom Experience : 2-4Yrs in Finance department Responsibilities Expense Entry Price Information updation Purchase Order approval PO Amendment Vendor reconciliation Core Skills Financial Statement Analysis Advanced Excel skills Proficiency in ERP Systems(SAP,Oracle) Sound knowledge of Purchase and accounts payable processes Job Type: Full-time Pay: ₹300,000.00 - ₹400,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person Application Deadline: 14/08/2025 Expected Start Date: 18/08/2025
Education :ITI-Electrical/Diploma-EEE Experience : 2-5Yrs Core skills Power wiring Control wiring Knowledge of Bus bar Automation Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹400,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person Application Deadline: 14/08/2025 Expected Start Date: 16/08/2025
Education :ITI-Electrical/Diploma-EEE Experience : 2-5Yrs Core skills Power wiring Control wiring Knowledge of Bus bar Automation Job Types: Full-time, Permanent Pay: ₹250,000.00 - ₹400,000.00 per year Benefits: Food provided Health insurance Provident Fund Work Location: In person Application Deadline: 14/08/2025 Expected Start Date: 16/08/2025
Ø Manage unloading of all inward using appropriate MHE safely, ensuring no damages Ø Receive goods at the warehouse and verify against purchase orders and delivery challans. Ø Conduct physical inspection for quantity, quality, and damages. Ø Raise Goods Receipt Note (GRN) SAP. Ø 100% Labelling of all inward material before Put way Ø MIS- Daily/Monthly inward report, rejection report, pending for GRN report with reason. Ø Maintain Dock to Put away time – 12 hours Ø Ensure invoices, e-way bills, and packing lists are properly checked and filed. Ø Submission of inward documents to account for invoice verification and payment release. Ø Coordinate with suppliers to send back rejection material Ø Maintain 5S in receiving area. Ø Safely storage of material inside/outside to protect damages/theft Ø Utilization of manhour +80% Ø Monitoring on floor to ensure all material and MHE are in order Ø Liaise with procurement, accounts, and quality teams for inward clearance. Ø Coordinate with transporters and vendors for discrepancies or delays. Ø Provide regular inward status updates to management. Ø Ensure adherence to company SOPs, safety guidelines, and statutory requirements. Ø Assist in audits and stock reconciliations. Ø Accuracy of GRN and inward entries (%) Ø Vendor discrepancy resolution time Skills Ø Knowledge of inward logistics, GRN, and warehouse operations Ø ERP operation (SAP) Ø Basic taxation and logistics documentation knowledge (E-way bill, invoice, etc.) Ø Proficiency in MS Excel/Word/Power point & data handling Ø Strong attention to detail and accuracy Behavioural Competencies Ø Integrity & responsibility in handling stock and documentation Ø Strong team coordination and interpersonal skills Ø Adaptability, Discipline, punctuality, and process-oriented mindset Ø Problem-solving and adaptability in high-volume operations Ø Effective verbal and written communication Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Palakkad, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 09/09/2025
Ø Manage unloading of all inward using appropriate MHE safely, ensuring no damages Ø Receive goods at the warehouse and verify against purchase orders and delivery challans. Ø Conduct physical inspection for quantity, quality, and damages. Ø Raise Goods Receipt Note (GRN) SAP. Ø 100% Labelling of all inward material before Put way Ø MIS- Daily/Monthly inward report, rejection report, pending for GRN report with reason. Ø Maintain Dock to Put away time – 12 hours Ø Ensure invoices, e-way bills, and packing lists are properly checked and filed. Ø Submission of inward documents to account for invoice verification and payment release. Ø Coordinate with suppliers to send back rejection material Ø Maintain 5S in receiving area. Ø Safely storage of material inside/outside to protect damages/theft Ø Utilization of manhour +80% Ø Monitoring on floor to ensure all material and MHE are in order Ø Liaise with procurement, accounts, and quality teams for inward clearance. Ø Coordinate with transporters and vendors for discrepancies or delays. Ø Provide regular inward status updates to management. Ø Ensure adherence to company SOPs, safety guidelines, and statutory requirements. Ø Assist in audits and stock reconciliations. Ø Accuracy of GRN and inward entries (%) Ø Vendor discrepancy resolution time Skills Ø Knowledge of inward logistics, GRN, and warehouse operations Ø ERP operation (SAP) Ø Basic taxation and logistics documentation knowledge (E-way bill, invoice, etc.) Ø Proficiency in MS Excel/Word/Power point & data handling Ø Strong attention to detail and accuracy Behavioural Competencies Ø Integrity & responsibility in handling stock and documentation Ø Strong team coordination and interpersonal skills Ø Adaptability, Discipline, punctuality, and process-oriented mindset Ø Problem-solving and adaptability in high-volume operations Ø Effective verbal and written communication Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Palakkad, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 09/09/2025
Ø Manage unloading of all inward using appropriate MHE safely, ensuring no damages Ø Receive goods at the warehouse and verify against purchase orders and delivery challans. Ø Conduct physical inspection for quantity, quality, and damages. Ø Raise Goods Receipt Note (GRN) SAP. Ø 100% Labelling of all inward material before Put way Ø MIS- Daily/Monthly inward report, rejection report, pending for GRN report with reason. Ø Maintain Dock to Put away time – 12 hours Ø Ensure invoices, e-way bills, and packing lists are properly checked and filed. Ø Submission of inward documents to account for invoice verification and payment release. Ø Coordinate with suppliers to send back rejection material Ø Maintain 5S in receiving area. Ø Safely storage of material inside/outside to protect damages/theft Ø Utilization of manhour +80% Ø Monitoring on floor to ensure all material and MHE are in order Ø Liaise with procurement, accounts, and quality teams for inward clearance. Ø Coordinate with transporters and vendors for discrepancies or delays. Ø Provide regular inward status updates to management. Ø Ensure adherence to company SOPs, safety guidelines, and statutory requirements. Ø Assist in audits and stock reconciliations. Ø Accuracy of GRN and inward entries (%) Ø Vendor discrepancy resolution time Skills Ø Knowledge of inward logistics, GRN, and warehouse operations Ø ERP operation (SAP) Ø Basic taxation and logistics documentation knowledge (E-way bill, invoice, etc.) Ø Proficiency in MS Excel/Word/Power point & data handling Ø Strong attention to detail and accuracy Behavioural Competencies Ø Integrity & responsibility in handling stock and documentation Ø Strong team coordination and interpersonal skills Ø Adaptability, Discipline, punctuality, and process-oriented mindset Ø Problem-solving and adaptability in high-volume operations Ø Effective verbal and written communication Job Type: Full-time Pay: ₹300,000.00 - ₹450,000.00 per year Benefits: Food provided Health insurance Leave encashment Paid sick time Provident Fund Ability to commute/relocate: Palakkad, Kerala: Reliably commute or planning to relocate before starting work (Required) Language: English (Required) Work Location: In person Application Deadline: 31/08/2025 Expected Start Date: 09/09/2025
Identify potential clients through lead generation, cold calling, email campaigns, social media, and networking events. Qualify leads and determine the suitability of prospects based on their needs, budget, and timeline. https://www.hailstonein.com/
Perform spray painting on metal parts, castings, and assemblies as per specifications. Prepare surfaces by cleaning, masking, and applying primer where required. Mix paints and coatings to achieve required color and finish.