01. To check all quality parameters like heat number markings, metal markings, and description markings on castings, and inspect dimensions against customer drawings. 02. To maintain the procedures, ITPs, QAPs, and TDCs with revision numbers, issuing department lists with dates, updating the document repository with new revisions, and checking all details regarding quality documents. 03. To maintain the updated drawings and measure the castings as per the latest revision mentioned in OA/ PLC (Process Lot card). 04. To perform visual and dimensional inspections for outsourced castings, and verify castings with specified requirement. 05. To receive the customer rejections and verify the castings as per customer documents like challan, debit notes, etc, and keep a record of the same. 06. To coordinate with departments like NDT, and Pressure Test for material testing. 10 To follow up with Straightening Operators and Visual Inspector for timely material receipt.
To timely hand over the QC-cleared material to Dispatch for packing. To receive the customer rejections and verify the castings as per customer documents like challan, debit notes, etc, and keep a record of the same. To check all quality parameters like heat number markings, metal markings, and description markings on castings, and inspect dimensions against customer drawings. To monitor visual checks as per MSS SP-55 standards. To prepare the relevant reports and submit them to respective departments within 24 hours of dispatch. To prepare deviation requests and submit them to respective departments for approval. To check and inspect instruments, calibrate them timely with proper due dates, and initiate corrective actions to prevent delays. To perform visual and dimensional inspections for outsourced castings, and verify castings with specified requirements. To coordinate with departments like NDT, and Pressure Test for material testing. To provide reporting to the manager on a regular basis. Job Type: Full-time Pay: From ₹18,000.00 per month Benefits: Food provided Health insurance Provident Fund Work Location: In person
Role & responsibilities Maintain Customer Satisfaction to retain them. Generate and convert the new leads to ensure we achieve sales and collection targets Value wise and Tonnage wise. Manage the RFQ floated by the Existing Customer and submit the Quote to the customer in a specific timeline. Prepare the quote and submit to the New customer, to take follow-ups for the same at regular intervals. If not accepted, conduct and execute revision for the commercials, and resend the quote. When accepted, ask for PO from the Customer. Coordinate with the internal team for the Technical - Feasibility study as per the customer's requirements. Manage and review the Cost sheet prepared by the Development team and add commercial inputs in the Cost sheet submitted by development team. Coordinate with the internal team and ensure timely delivery of samples of new items as per the company procedure, to the customer and get approval from the customer for bulk order. Coordinate and present the Companys Overview and Credentials with the New Customer and manage the NDA (Non-disclosure agreement) and other legal requirements along with the Legal team. Ensure timely booking of correct PO in ERP received from the customer, if required for PO revision get involved and accelerate the process from the customer end. Manage and share the Sample progress with the Customer and coordinate with production team. Coordinate with the Development team for the Inspection and test documents and ensure it is timely shared with customers. Ensure timely resolution of the customers query and support customers regarding casting concessions, complaints, and other inquiries (if any). Contribute to the BTL & TTL Marketing for the organization. Prepare for the Exhibitions, and Participate in the same to increase the Awareness Contribute to the Process Implementation and upgradation for Sales and Marketing