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0 years
0 Lacs
Dodda Ballapur, Karnataka, India
On-site
Position: Admin Location: Doddaballapur, Bangalore Job Type: Full-time Key Responsibilities: Manage the calendar as well as associated operations: booking conference halls as well as audio-visual equipment, preparing documentation, etc. Canteen/Cafeteria management - Food Coupon Management, Monthly meetings with vendor & Canteen Committee, Tracking the food quality & Audit, Documentation etc. Housekeeping Management: Overall housekeeping for the factory/facility. Facility Management - Civil & other facility related work – coordination with civil vendors and management and complete the task within the stipulated time frame. Event Management: Organize festival and other events for the employees Stationary/Housekeeping material Management: Rising dept. wise request for Stationary and Housekeeping materials and procuring the same with the help of purchase dept. Customer Management: arrange food/ESD/Shoes/aprons etc.to the customers Network Service Management: New sim arrangement, activation of IR/ISD etc. Transportation Management: Cab arrangements as per request with approval Landscaping: Garden maintenance for the facility Pest Control Management for entire facility Prevention of sexual Harassment (POSH): Coordination for Meetings and other related activities relating to POSH Agreement Management: Entering the new agreements and renewal of existing agreements for all admin related vendors Employee Uniform arrangements: Arranging the uniforms for company employees Facility for New recruits: Provide support to new recruits with facilities and necessary assets Skills & Competencies: Strong people management skills with excellent verbal and written communication, and the ability to present ideas clearly Independent and able to work with minimal supervision Knowledge of HR policies and procedures can be considered as an advantage Show more Show less
Posted 1 week ago
10.0 - 20.0 years
0 Lacs
Dodda Ballapur, Karnataka, India
On-site
Position: Manager Location: Doddaballapur, Bangalore Job Type: Full-time Key Responsibilities: Develops appropriate Sorcing strategy to maximize customer satisfaction at the lowest possible cost. Leads the sourcing team in executing best practices and measuring performance through agreed upon Key Performance Indicators (KPIs). Directs and coordinates global sourcing functions through strategy, resource optimization, profitability maximization, and KPIs resulting in the maximization of customer satisfaction. Plans, manages, and coordinates all activities related to the sourcing and procurement of necessary materials and supplies needed to meet the changing levels of product demand. Works with plant, warehouse, and logistics departments to determine and set up intercompany transfers. Works directly with sales department to determine most cost-effective distribution solution for finished goods transportation to customers. Monitors and corrects inventory levels at outside warehouses (3PL) and internally to ensure rotation and maximize working capital. Supports proper utilization of SAP system . Understand company’s operations needs and requirements Plan and manage company’s overall sourcing strategy Build relationships with vendors and key suppliers Negotiate pricing and control costs Develop a yearly budget depending on sourcing needs Execute analyses and make suggestions for improvement of overall sourcing strategy Write sourcing documentation and statements Keep abreast of industry and market trends and best practices Adhere to all relevant guidelines and regulations Skills: Ability to handle multiple tasks simultaneously, maintain focus, and adapt to a variety of challenges Ability to conduct detailed procedures in a time constrained environment Good written and verbal communication skills Strong sense of time organization and urgency Able to work independently and within a team Qualification and Experience: Bachelor’s /Master’s degree in Business Administration, Supply Chain/Logistics, or equivalent experience 10 to 20 years of supply chain and sourcing experience Show more Show less
Posted 1 week ago
45.0 years
0 Lacs
Dodda Ballapur, Karnataka, India
On-site
Job Description | Factory Finance Manager The Pant Project Story: At The Pant Project, we focus on delivering world-class, custom-made pants through a seamless digital experience. We leverage over 45 years of family expertise in textiles and apparel through Banswara Syntex Limited to redefine custom tailoring in India. Our name reflects our mission to perfect the pant category before expanding further. The logo’s brackets, inspired by the dictionary, symbolize redefining and mastering pants, while offering unmatched expertise and service. With our innovative stretch fabrics, sustainable practices, free alterations, and personalized monogramming, The Pant Project delivers stylish, custom-fit pants that are ridiculously comfortable - perfect for every occasion. Proudly made in India, we’re here to transform your wardrobe, one perfect pair at a time. We have been recognized as one of India’s leading emerging D2C Fashion Start-Ups 2 years in a row and have also launched 10 stores across the country. By Mar ‘25, will have 25+ stores operational. We are also backed by one of the top venture capital funds in India - Sorin Investments. Job Summary We are seeking an experienced Factory Finance Manager to lead the financial operations of our garment manufacturing facility. This role is pivotal in establishing strong financial control, managing credit and working capital, driving cost efficiencies, and providing actionable financial insights to support business growth. Prior experience in finance within the apparel manufacturing industry is essential. Location: Dobbabalapur, Karnataka Key Responsibilities: Lead all finance and accounting operations at the garment manufacturing unit, including budgeting, cost control, compliance, and reporting. Manage sales finance functions including pricing analysis, margin monitoring, and financial forecasting. Oversee credit control and receivables management to ensure timely collections and minimize credit risk. Supervise daily accounting functions such as AP/AR, payroll inputs, general ledger, and reconciliations. Prepare and present financial statements, MIS reports, and variance analyses to senior leadership. Collaborate with production, procurement, and HR teams to ensure accurate costing, inventory valuation, and cost optimization. Ensure compliance with all applicable financial regulations and internal policies including GST, TDS, and statutory audits. Strengthen internal controls and audit readiness, particularly around vendor payments, billing, and inventory. Support ERP implementation and maintain real-time financial data integrity and reporting accuracy. Assist in external audits and buyer compliance audits related to financial documentation and costs. Qualifications & Experience: MBA in Finance or CA (Inter/Final) from a recognized institution. 10-12 years of relevant experience, with at least 5 years in a garment or apparel manufacturing finance role. In-depth understanding of sales finance, credit management, cost accounting, and factory-level financial operations. Strong working knowledge of ERP platforms (SAP, Tally, Oracle, or similar) and proficiency in Excel. Strong analytical skills and attention to detail with the ability to meet tight deadlines and manage multiple priorities. Exposure to cost benchmarking, variance analysis, and cost-saving project execution in a factory setup. Benefits: Competitive Rewards: Enjoy an attractive compensation and incentive structure that values your contributions and impact. Ownership & Impact: Take charge of key responsibilities and drive significant outcomes in a dynamic environment. Industry Expertise: Gain deep insights into the apparel industry alongside a management team with over 45 years of collective experience. Growth Opportunities: Be part of a young, fast-paced organization where you can grow and thrive in a high-growth, innovative culture. Note: Application to be sent to karenjustus@pantproject.com The Pant Project is an Equal Opportunity Employer This job description is intended to provide a general overview of the position's responsibilities and requirements. Specific tasks and duties may vary as per the company's evolving needs. Show more Show less
Posted 2 weeks ago
0 years
0 Lacs
Dodda Ballapur, Karnataka, India
On-site
Company Description GenX PV India Pvt Limited is a leading manufacturer of premium PV junction boxes, connectors, and cables. Known for being India’s first maker of split junction boxes with integrated diodes, they focus on incorporating innovative features to advance renewable energy solutions. The company invests in continuous R&D, modern equipment, and rigorous product testing to create highly efficient solar panels. Their products, verified by certifications such as ISO 9001:2015, IEC, TUV, UL, and RoHS, are designed to withstand various climates. With a team of well-experienced professionals, GenX PV is dedicated to supporting sustainable and environmentally-friendly products. Role Description This is a full-time on-site role for a Machine Maintenance Technician, located in Dodda Ballapur. The Machine Maintenance Technician will be responsible for maintaining equipment, carrying out preventative maintenance, repairing machinery, and troubleshooting issues. Day-to-day tasks will include ensuring the proper functioning of all machines, performing routine inspections, and promptly addressing any maintenance concerns to minimize downtime. Qualifications Skills in Equipment Maintenance and Maintenance Expertise in Preventive Maintenance and Maintenance & Repair Strong Troubleshooting abilities Experience with industrial machinery and equipment Excellent problem-solving skills Ability to work independently and as part of a team Relevant technical certifications or a degree in mechanical/electrical engineering is a plus Show more Show less
Posted 2 weeks ago
0 years
0 Lacs
Dodda Ballapur, Karnataka, India
On-site
Sims Lifecycle Services (SLS) is a global leader in electronics and reuse recycling with facilities across the globe. Our goal is to be the world’s best, safest, and most responsible recycling company. SLS serves global clients across a range of industries to securely and responsibly recycle and manage the disposition of IT equipment and electronic products. Our asset management and recovery service enables businesses to meet both their social and legal obligations in the treatment of surplus electronics in a legally compliant, data secure, fully traceable, and environmentally sustainable manner. With our global reach, expertise, and infrastructure, SLS is able to provide a comprehensive solution for e-waste and IT asset disposition anywhere in the world. Purpose Of Role The Billing Specialist will cover EMEA and APAC regions and will be responsible for administrative support for the national account team including day-to-day tactical management of various accounts to ensure that team members have the time to strategically grow existing client business in addition to developing new clients. In addition, the incumbent functions as a client and business support interface to facilitate the development of successful, long-term relationships with national account team clients. Principal Accountabilities Create invoices / settlements for clients and subcontractors. Communicate with other departments to complete the settlement process Follows procedures and comprehends invoicing instructions including upload to client portals Processes large amounts of detailed information with accuracy Incorporates an understanding of how Operations processes affect invoices / settlements Monitor progress of client orders in line with SLAs and flag concerns early Uses Excel to summarise and document reporting metrics required by clients as well as to assist in invoicing process. Extract data from various operational and accounting software to ensure completeness of billing Code invoices to proper General Ledger accounts and divisions; ensure accuracy of GST-VAT and invoice presentation. Responsible for meeting client deadlines for settlement reporting and invoicing. Work closely with other departments to ensure the smooth transacting of client billing Other duties as assigned With a promote-from-within philosophy and a variety of programmes available to support continuous learning, Sims offers the opportunity for a rewarding career. We are committed to the ecologically sound and sustainable use of resources and strive to operate in a manner that minimises waste and protects the environment. A career with SLS provides you with the opportunity to work with an organisation whose goal is to be the world’s safest and most responsible recycling company. Our people achieve this by creating a zero-harm workplace, being exemplary members of the communities in which we operate, and being responsible stewards of the environment. We also offer competitive pay and a range of attractive benefits. At sims limited together we are a diverse group of employees who are supported by our equal opportunity policy.To achieve our purpose to create a world without waste to preserve our planet, we are guided by our Principles of Purpose: Be Safe + Well, Band Together, Be Accountable + Transparent, Consistently Innovate, Inspire with Purpose, Celebrate + Have Fun. Show more Show less
Posted 4 weeks ago
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