Role & responsibilities Imports documentation & operations for Solar cell, module, BOM and CAPEX Equipment. Prepare price comparison for Module BoM items based on landed cost, Track and manage inventory for cell and module line BoM items. Liaison with Customs Department for In-Bond Manufacturing License. Process application for Import of Goods at Concessional Rate of Duty (IGCR) pertaining to Raw Material Import. Handling Local Logistics. Ensure : cost effective planning & operations at all ports, Post NND & the material sailed from loading port till containers are returned to the shipping lines. Correct FTR Import documentation before arrival of the consignment at discharge port. OTIF & FTR MIS. Handling forwarding for EXW / FOB / terms of trade for Solar module and cell BOM. Interface with logistics service providers for coordination with Customs / S / Lines / CFS / Rail Operators / Transporters / Freight Forwarders/ Shipping lines & other related departments. Movement plan & arrival status from port to plant, follow up with Transporter. Duty Exemption License closure from customs. Coordination with : Purchase/Procurement for Imports plan and documentation CHA / Customs / Custodian/ S/lines/ LSP for financial losses control. Plant for movement trailers/Tanks from Port. Accounts for Duty & Vendor payments Functional Skills Having practical experience Import Order Executions, handling Letter of Credit, Shipping, Import Inspections, Documentations, Transportation Management, Logistics and Shipping management. Cost sensitivity to achieve cost savings in logistics/shipping. Customer, Data and Documentation Control, MIS. Good knowledge of MS Office, SAP. Good Communication Skills.

Role & responsibilities Plan, coordinate, and control manufacturing processes for solar PV modules Monitor daily production operations to ensure output, quality, and delivery targets are achieved. Ensure adherence to QAP, standard operating procedures (SOPs) and quality control protocols. Coordinate with procurement, maintenance, quality, and planning departments for smooth production flow. Lead and mentor shift supervisors, operators, and technicians to maintain a high-performance culture towards product quality. Analyze production data and implement improvements for efficiency, waste reduction, and cost control. Implement 5S, Lean Manufacturing, Kaizen, and other continuous improvement practices. Ensure compliance with health, safety, and environmental regulations. Report production KPIs and deviations to management regularly. Participate in new product introduction and line/machine commissioning as needed. Interaction with customer on required basis during plant visits. Support PDI and in-line inspections with customers. Documentation and clearance of MDCC. Designing and improvement of QAP (Quality assurance plan). EL Monitoring. Prior experience in people management. Required candidate profile Should be experienced in Process and Quality for Solar Module Manufacturing. In-depth knowledge of solar PV module Quality processes and parameters. Strong understanding of quality systems (ISO 9001, IEC standards) Leadership and team management skills. Problem-solving and root cause analysis (RCA) abilities.

Role & responsibilities 1. Preparation of budget and monitoring the actual performance and analyze the variance over budget. 2. Report Automation with help of IT team. 3. Preparation of process wise costing and variance analysis. 4. Proficient in preparation of different MIS reports. 5. Interaction with cost & statutory auditors. 6. Proficient in preparation of different MIS report. 7. Data collection, summarization and analysis with commentary on reports for management. 8. Decision making analysis (i.e., make or buy decision, optimum product mix, investment pay back, IRR and ARR). 9. Plant fixed cost monitoring report 10. Raw material quarterly audit. 11. Warehouse FG quarterly audit. MIS on COPQ tracking. (RM wastages, FG Downgrades) Preferred candidate profile Prior Exp in Solar industry is added advantage. Relevant and total years of Experience Minimum 2 to 5 experience at corporate level for CA/ CA Inter. Prior experience and knowledge is must. Sound understanding of accounting practices and standards. Hands on in SAP FICO /MM module. Knowledge of SAP/SAP- Hana and transaction flow in SAP from module to module. Working knowledge of IT, accountancy, budgeting and scheduling software. Good communication and presentation skills. Should be good in Excel.

Production and productivity Production Planning and scheduling Raw Material & Consumable Planning and scheduling Maintain OEE and Uptime of the plant Implement Lean Manufacturing techniques Training of plant personnel. Product Delivery Co-ordination with Internal Customer Interdepartmental Co-ordination. Materials and Energy Efficiency Control Plant Interruption, Equipment Breakdown and Pipeline leakages by taking periodical inspection and shut downs. Control Deviations in Process & Equipment performances affecting efficiency targets. Maximize Utilization of Heat recovery Equipment Quality Performance Monitor and measure performance of Processes and equipment which directly affect product quality and take corrective/preventive action. Continual Improvement and Cost Reduction Identifying and prioritizing the improvement in plant performance in the areas of Productivity, product quality, delivery, material and energy efficiencies, safety and environment. Utilizing all available resources to generate ideas, solutions and management programs, and implementing them successfully within approved budget and timelines Safety & environment Performance Monitor & Control Safety & environment Systems and Procedures. Maintenance, upkeep and ensure all time availability of PPEs, Safety Appliances and Device, availability of Pollution control devices and monitoring equipment's within the plant. Create awareness and training of personnel on Occupational Health, Safety systems and procedures.

Job Purpose To ensure availability of material to the operations team. Ensure material receiving & issuance are as per guideline. Ensure 100% safety during material handling. Role & responsibilities 1. Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control used in the Manufacturing units. 2. Maintaining the proper Method of stock issue maintaining the various levels of stock. 3. Review of Store function of sites on daily basis. 4. Intimation for any damage and short shipment. 5. Maintain all store reports in Manual / Software. 6. Maintain store stock register and prepare weekly/monthly store reconciliation statement. 7. Ability to coordinate with purchase & accounts department 8. Ensure compliance with health and safety regulations regarding the storage and handling of materials. 9. Perform other duties as assigned by the site manager or procurement manager. Knowledge of MS-Office

Role & responsibilities Market Intelligence Development Analyzing Markets and Supply/ Demand Dynamics Modeling Costs and Prices Distilling Market Insights Maintaining pipeline of Capex material Effective & proactive liaison with other departments as necessary to forecast, plan to meet purchase and service deadline. Timely delivery of goods and execution of service in a cost effective manner to the utmost satisfaction of internal customers. Developing Buying Strategy To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project. Defining procurement Objectives Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Assist in Buyer Selection Global Vendor Development for existing Cell & module manufacturing and new capex projects for BoM items like Aluminum frame, glass, wafer manufacturing. Reviewing Existing Supplier Base Defining Standard Selection Criteria Vendor Management Ensure timely issuance of purchase orders and supplies Monitor delivery schedule & constantly follow up to on site delivery Evaluate vendor base in terms of time, cost, quality & delivery Ensure timely release of payments as per agreement/ payment terms Enrich Level of relationship with Vendors/ Vendor Relationship Management. Compliance sustainability and integrity Ensure all activities under his/her control and supervision are compliant with all the laws of land and statutory requirement. Conduct all operation of function, ensuring social responsibility & accountabilities by following the company guideline of the same. Be responsible for ethical operation under his control. Be responsible for prevention, detection and reporting of bribery and other forms of corruption including breach of code of conduct and other company regulation. Avoid all such activity that could lead to or imply breach of code of conduct, anti- bribery and anti-corruption etc. Knowledge in Taxation practices.

Role & responsibilities Handling day to day accounting of Plant & Corporate Managing petty cash Handling Accounts Payables Book Keeping & entry of receipt, payment & Journal entries. Keeping the records of day to day cash transaction Fund Requirement for Plant offices/Capex/BoM Handling of Account Books includes debit/credit notes of OEM suppliers & Customers Checking of Vendor bills & processing vendor payments Maintaining accounts of all Plant expenses for Module & cell Generating MIS report as and when required through Computer and Manual both. Complete documentation of Accounts related., GST filling, Customs duty Keeping contacts with HO, other site and as well as other department

Role & responsibilities M arket Intelligence Development Analyzing Markets and Supply/ Demand Dynamics of Solar BoM/Module Modeling Costs and Prices Distilling Market Insights Maintaining pipeline of Raw material Effective & proactive liaison with other departments as necessary to forecast, plan to meet purchase and service deadline. Timely delivery of goods and execution of service in a cost effective manner to the utmost satisfaction of internal customers. Developing Buying Strategy To develop buying strategies which optimize the potential value of the supply markets and the business, ensuring their integration into the overall budget of the project. Defining procurement Objectives and long term contracts with OEM Selecting Options and Performing Risk Analysis Reviewing Consistency and Progress Assist in Buyer Selection Global Vendor Development for existing and new BOM products. Reviewing Existing Supplier Base Defining Standard Selection Criteria as per QAP Vendor Management Ensure timely issuance of purchase orders and supplies Monitor delivery schedule & constantly follow up to on site delivery Evaluate vendor base in terms of time, cost, quality & delivery Ensure timely release of payments as per agreement/ payment terms Enrich Level of relationship with Vendors/ Vendor Relationship Management. Compliance sustainability and integrity Ensure all activities under his/her control and supervision are compliant with all the laws of land and statutory requirement. Conduct all operation of function, ensuring social responsibility & accountabilities by following the company guideline of the same. Be responsible for ethical operation under his control. Be responsible for prevention, detection and reporting of bribery and other forms of corruption including breach of code of conduct and other company regulation. Avoid all such activity that could lead to or imply breach of code of conduct, anti- bribery and anti-corruption etc. Knowledge in Taxation practices. Candidate should have experience in procurement of Raw material in a solar module manufacturing company. Should be well conversant with SAP and experience in handling Solar Module BoM supply chain.

Production and productivity Production Planning and scheduling Raw Material & Consumable Planning and scheduling Maintain OEE and Uptime of the plant Implement Lean Manufacturing techniques Training of plant personnel. Product Delivery Co-ordination with Internal Customer Interdepartmental Co-ordination. Materials and Energy Efficiency Control Plant Interruption, Equipment Breakdown and Pipeline leakages by taking periodical inspection and shut downs. Control Deviations in Process & Equipment performances affecting efficiency targets. Maximize Utilization of Heat recovery Equipment Quality Performance Monitor and measure performance of Processes and equipment which directly affect product quality and take corrective/preventive action. Continual Improvement and Cost Reduction Identifying and prioritizing the improvement in plant performance in the areas of Productivity, product quality, delivery, material and energy efficiencies, safety and environment. Utilizing all available resources to generate ideas, solutions and management programs, and implementing them successfully within approved budget and timelines Safety & environment Performance Monitor & Control Safety & environment Systems and Procedures. Maintenance, upkeep and ensure all time availability of PPEs, Safety Appliances and Device, availability of Pollution control devices and monitoring equipment's within the plant. Create awareness and training of personnel on Occupational Health, Safety systems and procedures.

Role & responsibilities Corporate Treasury Operations & Management Opening of Letter of Credits / Bank Guarantees and Fixed deposits and making amendments in LC's, Renewal of bank Guarantees and FDR's Analysis of account statement of banks and further making regular payment of interest as well as refund of excess interest charged by banks Discounting of LC's and coordinating with banks regarding the same. Updating all deposited & withdrawal (ECS Cheque/Cash from diff. location) from bank a/c. Preparation of Bank reconciliation statements. Handle Accounts Documentation like Debit & Credit Note and the Billing System of company. Participating in the entire process of fund raising from start up to the completion of the deals.

Role & responsibilities Compliances of Statutory requirements like timely deposit of TDS. Monitoring of statutory payments & taxes and computation of advance taxes. Insure timely deposit of Service tax, Excise, VAT and professional tax. Filling of Income tax. Reconcile account receivables and payable. Scrutiny of General Ledgers and Sub Ledgers related to Taxes. Preparation of tax audit report. Review the monthly reconciliation of statutory accounts and payments. Tax Planning Liasoning with Auditors to enable statutory audit, Tax audit and Certification matters. Facilitate Audit of accounts by statutory, internal auditors as well as tax auditors.