954 Jobs in Gandhidham - Page 18

Company Description iVENUS is an Apple Premium Reseller that focuses on providing the best Apple experience to its customers. From sales to service and repair, iVENUS offers a full-circle strategy to ensure customer satisfaction. The company values selling by providing solutions and believes that the best Apple experience should extend beyond the cashier's counter. iVENUS offers a range of products and services, including data recovery, macOS server installations, remote support, and more. Role Description This is a full-time on-site Store Manager role located in Mumbai at iVENUS - Apple Premium Reseller. The Store Manager will be responsible for managing day-to-day operations, ensuring customer satisfaction, implementing retail loss prevention strategies, and overseeing communication within the store. The role involves working closely with the sales and service teams to provide the best Apple experience to customers. Qualifications Customer Satisfaction and Customer Service skills Strong Communication skills Store Management and Retail Loss Prevention skills Experience in retail sales or customer service Knowledge of Apple products and services is a plus Ability to lead and motivate a team Excellent organizational and problem-solving skills Previous experience in a managerial role is preferred

Computer operating and documents work must know ms office Required Candidate profile Ms office Tally Perks and benefits Good working environment and scope of learning

Responsibilities: * Develop pricing strategies * Analyze market trends * Negotiate prices with clients * Manage client relationships * Optimize freight forwarding processes Provident fund

COMPANY-MNC COMPANY Job Profile: -AREA MANAGER Location- Pan India Company Graduation mandatory Above 2 years of experience in Field Sales Age 27 - 40 Package UPTO*3.5* To 4LP.A and above Benefits- Unlimited incentives + Every 6 months promotion+ 4-5 lack Mediclaim + 2-3 Credit card +Health Insurance + loan facility + On Role +Job SecurityPF +Gifts , Voucher, Nation And International Trip, Agents Commission, Family Security, Traveling Insurance Email-Id -archanawillpower@gmail.com If any one Interested Contact immediate on- 96658 01126 Or Share Your Resume At

COMPANY-MNC COMPANY Job Profile: -AREA MANAGER Location- Pan India Company Graduation mandatory Above 2 years of experience in Field Sales Age 27 - 40 Package UPTO*3.5* To 4LP.A and above Benefits- Unlimited incentives + Every 6 months promotion+ 4-5 lack Mediclaim + 2-3 Credit card +Health Insurance + loan facility + On Role +Job SecurityPF +Gifts , Voucher, Nation And International Trip, Agents Commission, Family Security, Traveling Insurance Email-Id -archanawillpower@gmail.com If any one Interested Contact immediate on- 96658 01126 Or Share Your Resume At

Urgent Hirring - Contact Us - 7389598610 for Food&Grocery Delivery Boy Biker Part time And Full Time job Both Are Available Apply Now Joining Bonus After Join 5000 /- Salary monthly 25k TO 55k - plus 5k incentive Document needed Bike (two wheeler) Pan Card Aadhar card ( front and back side ) Bank Passbook All Document Available and apply now Call and Whatsapp CONTACT NO . - 7389598610

Candidates should be graduate or post graduate with minimum 3-7 years of relevant experience in freight forwarding/NVOCC/Liner company in active sales profile. For more details interested candidates may contact 9152031092

TATA Consumer Products Limited is hiring a QA Analyst (3rd Party Role) . Candidates should hold a degree in Science or B.Tech (Food) .Strong knowledge of food safety regulations are essential for this role.

Job Title: Assistant Manager, Operations Job Type: Full Time, Permanent Job Location: Mundra, India We are seeking a skilled and detail-oriented professional overseeing and coordinating all aspects of the shipping process, ensuring efficient and timely movement of goods. This role involves managing resources, optimizing processes, and maintaining compliance with regulations. Responsibilities: Monitoring of Husbanding and Boarding for ESL Vessels from Registration to PC cancellation. Follow up with the Partner for operational-related activities for ESL services Handling OOG / HAZ inquiry from the Capacity Team. Monitoring yard utilization. Obtain Export Rotation Number for ESL Vessels from ICEGATE / PCS. Follow up for filing of EGM (Export General Manifest) for all vessels on a timely basis. Prepare CBF and share it with VPM / Partners. Prepare and submit Export Advance List (EAL) for ESL & Partner vessels on a timely basis Preparation of Import Advance List (IAL) & submission to Terminal/VOA on a timely basis. Coordinate with the Capacity Team for space allocation and container loading. Liaise with Partners and ESL concern offices for export-related activities Coordinate with Terminal and Port Authorities for daily operations to ensure faster vessel turnaround. Coordinate with Terminal Operations & VPM during berth stay to enhance berth productivity. Coordinate with SOC operators / Partners for EAL, IAL, and EDI EGM-related activities. Notify the Accounts Team for payment requests related to vessel charges to obtain NDC from Port and GMB, preventing sailing delays. Coordinate with Surveyors for timely EGM filing, SMTP, and Forwarding submissions. Confirm vessel call details in the Genesis system. Update Discharge / Load confirmations and TDR details in the Genesis system. Following up re-export details with the leasing company for off-hire/subleased & Disposal units for the bound cancellation purpose. Coordinating with Pan India locations for Inventory status for preparing the inventory report. Coordinating with branch offices for EMS-related issues or any missing entries pending for updating and clearing EMS EDI gate & gap report on a timely basis. To assist in other logistics-related work during exigencies. Requirements: Bachelor's degree in any field is mandatory Experience - Minimum 4 - 5 years Industry background - Mandatory experience in a Liner Shipping Company Proficient in interpersonal and communication skills Hands on experience in MS Office Interested candidates, please forward your full resume to career.india@emiratesline.com

Enhancement of Deposit pool from Customers Establishing standards and delivery of service Sale of non-deposit products. Cross selling targets progressively Sale of MF and Insurance products Fee Income Branch Administration Regulatory Compliance Manage productivity and overall morale of branch team members Overall responsible for break-even and P&L of branch Job Requirements Overall 6yrs of Banking experience; out of which 3-4yrs in Retail Liabilities Must have had Sales experience and exposure, preferably of Liabilities products Qualifications- MBA / CA/ CAIB Good Leadership skills (though more tactical than strategic) ThinkerDoer 40:60 In-depth understanding of financial instruments, markets and macro micro economic processes Ability to carry along all the units involved in the customer service cycle to ensure customer DELIGHT Liaising with product management team, marketing and other centers & verticals for new product development, service enhancements and sales initiatives.

JOB Role- Acquisition of HNI's only. Selling TPP and Generating Revenue. Building CASA book size. Job Requirement- Good coordinator with different channels. Excellent communication skills. Should have some knowledge and experience in Portfolio Management. Should have some existing base of customers Graduates / MBA Having more than 1-2 year work experience

Job Title: Executive/Senior Executive, Import Documentation Job Type: Full Time, Permanent Job Location: Gandhidham, India We are seeking a skilled and detail-oriented professional for the role of Import Documentation Executive, with proven expertise in Import General Manifest (IGM) preparation and submission to Customs. The ideal candidate will have a strong understanding of import procedures, regulatory compliance, and documentation workflows within the shipping industry. Responsibilities Ensure error-free preparation and timely submission of Import General Manifest (IGM) to customs. Responsible for issuing invoices and Import Delivery Orders (DOs) to customers in line with operational timelines. Accurate updating of MBL/HBL in the internal system for documentation compliance. Proactive follow-up on uncollected delivery orders and outstanding Bill of Lading (B/L) payments from customers. Maintain effective communication and coordination with all key stakeholders including customers, counterparts, principals, and internal teams. Requirements Qualification - Bachelors degree in any field is mandatory; MBA (preferred Shipping and Logistics) Experience - Minimum 4 - 5 years in Import Documentation Industry background - Mandatory experience in a Liner Shipping Company. Skills - Strong multitasking ability. Excellent communication and interpersonal skills. Knowledge of customs regulations Ability to work under pressure and manage deadlines efficiently. Interested parties, please forward your full resume to career.india@emiratesline.com

You are looking for a fresh candidate who is eager to gain knowledge and experience in the field of Jewellery business.,

As an Equipment Operator at our company located in Gandhidham, you will be responsible for operating heavy equipment used in excavation and material handling. Your daily tasks will include operating forklifts and other heavy machinery, performing routine maintenance on equipment, and ensuring that all operations meet safety standards. To excel in this role, you should possess Equipment Operation and Heavy Equipment skills, have experience in Forklift Operation, and knowledge of Equipment Maintenance. Experience with Excavation, understanding safety procedures and regulations, and the ability to work effectively in a team are crucial for success in this position. We require that you hold a high school diploma or equivalent, along with relevant certifications and licenses as needed. If you are looking for a challenging full-time on-site role that allows you to showcase your equipment operation skills in a dynamic work environment, this opportunity is perfect for you.,

Job Description: You will be joining Kushal Thakker Architects as a Junior Architect in a full-time hybrid role situated in Gandhidham, offering some work from home flexibility. Your responsibilities will include architectural design, project management, and software development integration. As a Junior Architect, you are required to possess strong skills in Architecture and Architectural Design, alongside experience in Software Development and Integration. Your Project Management capabilities will play a crucial role in this position. Attention to detail and creativity are key attributes that will contribute to your success in this role. You should be comfortable working both collaboratively and independently. To qualify for this role, you must hold a Bachelor's degree in Architecture or a related field. Additionally, experience with architectural software programs will be advantageous in fulfilling your responsibilities effectively.,

As a Structural Design Engineer at Deltin Structures Private Limited located in Gandhidham, you will play a crucial role in creating and reviewing structural designs while collaborating closely with mechanical teams to ensure that all projects adhere to industry standards. Your responsibilities will include developing and evaluating design concepts, utilizing Computer-Aided Design (CAD) software, conducting engineering calculations, and preparing detailed technical reports. To excel in this role, you should demonstrate proficiency in Design Engineering and Product Design, along with a background in Mechanical Engineering within the pre-engineered building industries. Your expertise in Computer-Aided Design (CAD) software will be essential, as well as your strong problem-solving capabilities and analytical skills. Effective communication and teamwork abilities are key to successfully liaising with various stakeholders. Ideally, you will hold a Bachelor's degree in Civil Engineering, Structural Engineering, or a related field. Professional Engineer (PE) licensure would be advantageous, though not mandatory. If you are passionate about structural design and seek a dynamic work environment where your skills can make a significant impact, we invite you to join our team at Deltin Structures Private Limited.,

SGS is looking to hire Sales professionals with International Sales experience. (www.sgs.com)

You will be responsible for sales and marketing activities as a Sales & Marketing Executive at one of the leading Manufacturing Industry located in Gandhidham (Kutch). Your main tasks will include lead generation, client relationship management, proficiency in digital marketing and coordination tools, understanding of product marketing and market trends, excellent communication and convincing skills, and occasional client visits. The ideal candidate should be a graduate with a minimum of 1-3 years of experience in the manufacturing industry. This is a full-time job requiring fluency in English and in-person work at the specified location. If you meet the qualifications and are interested in this opportunity, please share your resume with us at Dhyeyhrservices@gmail.com.,

About The Role The KYC Lifecycle Team performs detailed KYC checks on new and existing clients to fulfil KYC & AML regulatory requirements in multiple jurisdictions, allowing our clients to engage in a risk compliant manner. This role will include the understanding of KYC lifecycle and manage complete KYC process. In this role you will be liaising with our clients, front and middle office staff to obtain KYC documentation of existing customers as part of reviews, interfacing with internal stakeholders on any KYC lifecycle related queries and conducting research clients to obtain KYC data from public sources. You will also be screening entity names against sanctions, adverse news and politically exposed person, provide disposition and escalate due diligence findings to Financial Crimes Compliance The ideal candidate should possess strong business understanding of finance industry with special focus on KYC lifecycle, AML, periodic review, and remediation. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high quality standards and superior service levels. He/she should be good with numbers and ability to derive information from data with excellent multi-tasking and creative problem solving. He/she should have strong capabilities in PowerPoint, MS Word and MS Excel and should be able to build domain expertise and lead from the front with the ability to work under pressure, handle multiple priorities and work as part of the team. KYC Lifecycle Support Establish delivery strategies, policies, and procedures for various KYC programs. Act as a crisis manager to resolve issues preventing the various KYC programs from working effectively. Analyze complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information, including broader stakeholder views, to develop tactical and strategic KYC solutions and recommendations. Address sub-standard work or work that does not meet the firm's/client's expectations. Use data and insights to inform conclusions and support process improvement and decision-making across KYC programs at eClerx. Develop a point of view on key global trends and regulations, and how they impact clients. In addition, engages with the product and function coverage teams to develop and apply eClerxs KYC technology solutions and automation to meet the process, product, and customer needs. KYC- Associate Program Manager Responsibilities- Operations Management To manage a large and diverse team of KYC Analysts and Team Leaders working towards pre-defined targets Manage day-to-day activities of the team and ensure compliance to procedures and policy guidelines, encourage and motivate advisors, develop agent skill sets and manage personal development goals for the agents. Assist the VP in the maintenance of Service Level Agreements and Key Performance Indicators through effective team leadership. Optimize KYC processes to reduce cycle time and manual effort, improve client experiences, and realize cost savings. Providing advice to First line of Business, KYC Operations Unit to ensure compliance with applicable regulatory requirements to FCC policies and procedures. Reviewing Enhanced Due Diligence (EDD) escalations for onboarding and periodic reviews of prospective and existing higher-risk FI clients to identify issues presenting potential legal, regulatory, AML, sanctions, or reputational risk, primarily utilizing publicly available data sources, vendor reports and reviewing client KYC documentation Updating, drafting, and implementing applicable Internal procedures to comply with the Global Standards, including the Country KYC/ CDD procedures Supporting any ad hoc project uplift/implementation of initiatives relating to KYC customers but limited to KYC system implementation. Interacting within wider Business Units for the implementation of policies and procedures; execute oversight function to monitor; and provide training to employees Proactive management of client escalations, issues and other items that require special handling related to KYC record completions Managing/attending various Company & Client level working groups or forums that monitor and provide oversight to key AML risk. Qualifications 12-15 years of experience in KYC/AML, with experience in handling a team of minimum of 70 team members KYC domain specialist with BPO/Consulting/Captive experience working with global banking customers (Capital Markets/Global Markets/Wholesale banking preferred) Aptitude to work in a variable business environment, periodically requiring tight deadlines and aggressive turn-around times Self-starter and Self-motivated player able to define, structure and prioritise work for self (and team as may be applicable), but also has the flexibility to change priorities Ability to assimilate new information and quickly adapt to new environment Strong ability to communicate effectively at all levels of the organization including front office individuals, skilled at diplomatically breaking down barriers and obstacles Detailed oriented, analytical, inquisitive and apply sound judgements Proficiency in PowerPoint and Excel, and experience in global external database Industry related certification (e.g., CAMS or ICA Diploma) will be an added advantage

Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key responsibilities include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelors Degree (B.Com, BBA, BBM, BCA) / Masters Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management.

The KYC Lifecycle Team performs detailed KYC checks on new and existing clients to fulfil KYC & AML regulatory requirements in multiple jurisdictions, allowing our clients to engage in a risk compliant manner. This role will include the understanding of KYC lifecycle and manage complete KYC process. In this role you will be liaising with our clients, front and middle office staff to obtain KYC documentation of existing customers as part of reviews, interfacing with internal stakeholders on any KYC lifecycle related queries and conducting research clients to obtain KYC data from public sources. You will also be screening entity names against sanctions, adverse news and politically exposed person, provide disposition and escalate due diligence findings to Financial Crimes Compliance The ideal candidate should possess strong business understanding of finance industry with special focus on KYC lifecycle, AML, periodic review, and remediation. He/she must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high quality standards and superior service levels. He/she should be good with numbers and ability to derive information from data with excellent multi-tasking and creative problem solving. He/she should have strong capabilities in PowerPoint, MS Word and MS Excel and should be able to build domain expertise and lead from the front with the ability to work under pressure, handle multiple priorities and work as part of the team. KYC Lifecycle Support Establish delivery strategies, policies, and procedures for various KYC programs. Act as a crisis manager to resolve issues preventing the various KYC programs from working effectively. Analyze complex ideas or proposals and build a range of meaningful recommendations. Use multiple sources of information, including broader stakeholder views, to develop tactical and strategic KYC solutions and recommendations. Address sub-standard work or work that does not meet the firm's/client's expectations. Use data and insights to inform conclusions and support process improvement and decision-making across KYC programs at eClerx. Develop a point of view on key global trends and regulations, and how they impact clients. In addition, engages with the product and function coverage teams to develop and apply eClerxs KYC technology solutions and automation to meet the process, product, and customer needs. KYC- Associate Program Manager Responsibilities- Operations Management To manage a large and diverse team of KYC Analysts and Team Leaders working towards pre-defined targets Manage day-to-day activities of the team and ensure compliance to procedures and policy guidelines, encourage and motivate advisors, develop agent skill sets and manage personal development goals for the agents. Assist the VP in the maintenance of Service Level Agreements and Key Performance Indicators through effective team leadership. Optimize KYC processes to reduce cycle time and manual effort, improve client experiences, and realize cost savings. Providing advice to First line of Business, KYC Operations Unit to ensure compliance with applicable regulatory requirements to FCC policies and procedures. Reviewing Enhanced Due Diligence (EDD) escalations for onboarding and periodic reviews of prospective and existing higher-risk FI clients to identify issues presenting potential legal, regulatory, AML, sanctions, or reputational risk, primarily utilizing publicly available data sources, vendor reports and reviewing client KYC documentation Updating, drafting, and implementing applicable Internal procedures to comply with the Global Standards, including the Country KYC/ CDD procedures Supporting any ad hoc project uplift/implementation of initiatives relating to KYC customers but limited to KYC system implementation. Interacting within wider Business Units for the implementation of policies and procedures; execute oversight function to monitor; and provide training to employees Proactive management of client escalations, issues and other items that require special handling related to KYC record completions Managing/attending various Company & Client level working groups or forums that monitor and provide oversight to key AML risk. Qualifications 12-15 years of experience in KYC/AML, with experience in handling a team of minimum of 70 team members KYC domain specialist with BPO/Consulting/Captive experience working with global banking customers (Capital Markets/Global Markets/Wholesale banking preferred) Aptitude to work in a variable business environment, periodically requiring tight deadlines and aggressive turn-around times Self-starter and Self-motivated player able to define, structure and prioritise work for self (and team as may be applicable), but also has the flexibility to change priorities Ability to assimilate new information and quickly adapt to new environment Strong ability to communicate effectively at all levels of the organization including front office individuals, skilled at diplomatically breaking down barriers and obstacles Detailed oriented, analytical, inquisitive and apply sound judgements Proficiency in PowerPoint and Excel, and experience in global external database Industry related certification (e.g., CAMS or ICA Diploma) will be an added advantage

- Head quality operation in the laboratory - Maintenance of measuring and testing equipment - Finalizing quality reports - Experience in Coal, Iron Ore and Minerals Required Candidate profile 4 days internal auditor training: ISO 17025, EIC 17025 (For Quality Manager)

Urgent Requirement for DCS ENGINEER - Boiler for Power Plant at Kutch Location Profile - DCS ENGINEER - Boiler Education – Diploma/B.E. Mechanical Experience – 03 to 10 Years Salary Range – 30000- 50000 CTC Per Month

Job description Job Description Designation SPOC Single Point of Contact (Year Zero School Project) Business & Location Gandhidham Reporting to Promoter/Principal Purpose 1. To facilitate and coordinate for activities that are contributing in timely set up of schools in year zero. 2. To coordinate with school core team and support processes for all activities pertaining to marketing, HR, admin, IT etc. 3. To plan for the initial orientation of the staff hired in year zero along with school team and processes. Ideally a SPOC should be: A known and trusted individual who has worked with the Promoter in the past or his/her employee from their own or other businesses or schools Should possess effective communication, coordination and interpersonal skills Someone who can be groomed to take on bigger roles of responsibility and be absorbed in either an academic or non-academic role once school commences operations after year zero Someone who can be trusted to keep counsel and handle confidential information with integrity and diligence Activities for achieving Outcomes As an Administrator 1. Taking care of all coordination work between the promoter and School various team members assigned to the school 2. Keeping a tab on timelines as per activity calendar of various processes 3. Sharing concerns timely with the respective process heads so that they are addressed appropriately and promptly 4. Keeping decisions and discussions strictly confidential within the core team 5. Making arrangements and bookings for School Team Travel and accommodation 6. Sharing monthly MIS and conducting weekly review meetings with Promoter and Principal on the progress in areas pertaining to Operations, Finance, Marketing, IT, Admin and HR to the promoter and school team. Any delay in plans need to be brought for immediate action. 7. Ensuring effective coordination for Transport/cab, Housekeeping, Security, Maintenance and Events in year zero 8. To ensure that deviation from SOP and DOPs are brought timely to the notice of Promoter and Principal. 9. To ensure that expenditures are in line with the budget of the school Vendor Management & Procurement 1. Collect details and contact of vendors from School team as per the requirement of the school (for items, projects, services, etc) 2. Plan and coordinate for new vendor development in case school vendors are not able to provide services in the concerned areas 3. To plan and coordinate for timely implementation of vendor agreements 4. To ensure that payments of vendors are settled as per agreement clause 5. To monitor and ensure cordial relations are being maintained with the vendors 6. Ensure that timely feedback is given to the vendor on services, products delivered so that situation of conflict does not arise in future 7. To maintain and ensure that all communication/correspondence with vendors are documented and updates given to Promoter/Principal As a HR role 1. Planning and coordinating for recruitments (of all required employees in year zero) along with the Promoter and school team 2. Ensure that recruitments are done with consultants with whom the school has signed up an agreement. 3. Ensure that proper process for recruitments in followed pdf filing, demo sessions, personal interviews with the panel 4. Coordinate with Promoter, Principal and School team for interviews at various levels 5. Ensuring that offer letters are rolled out in time to the shortlisted candidates 6. To coordinate and ensure that an initial induction and orientation of Principal, Admin, PRO, IT, HR and accounts is done 7. Taking signatures of Principal/Promoter on HR policies finalized by school and School team 8. In case of an exit, timely full and final process to be followed 9. Maintaining the staff database and their personal documents As an Admissions Person 1. Coordinating with Promoter/principal and marketing team of School for collaterals, brochures, branding activities 2. Supervising the activities of PROs for timely ads, notices, circulars related to admissions are sent to all prospective parents. 3. Monitoring and Planning for various marketing activities to obtain visibility for the School. 4. Supervising the PRO so that proper MIS of queries, receivables and fee payments are done. Receipts are given to parents (till the time an accounts person joins). 5. Ensuring that proper Admission process is carried out and final meeting with either of the prospective parent is happening with the Promoter/Principal concerned As a Connect 1. Ensure ERP is implemented in the school as per decided timelines Creating a Positive school environment Job Type: Full-time Pay: ₹17,373.14 - ₹35,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund

Implementation of the philosophy and the Core Values of SEL 1. The Principal serves as the educational leader responsible for ALL school operations by managing the policies, regulations, in a safe learning environment that meets the approved curricula and builds a school culture aligned to the Vision, Mission and Core Values in all aspects both administrative and academic. 2. The Principal directs and nurtures all members of the school staff hired by the Board of Directors for optimal performance and communicates effectively with parents and the community 3. Effectively communicates to ensure that all Board of Governors decisions related to all aspects of school operations are shared with all staff and reports back to the Board on the progress and effectiveness of all school operations. 4. The Principal consolidates the annual objectives for the instructional, co-curricular, extracurricular and administrative needs and collaborates with the Board to clearly articulate the Annual Planning Cycle (APC) 5. Ensures that the school is aligned to and strives to meet all norms, standards and compliances of the DoE and affiliating board. 6. Ensuring appropriate policies and procedures to support pupils with special 7. educational needs, and to promote inclusion. Curriculum 1. Leads timely planning of the curriculum before the beginning of academic session. Reviewing to ensure that the following areas are implemented: a. Academic deadlines are met b. Curriculum is shared with the staff c. Workplans are ready on time d. Curriculum is being used correctly and effectively e. Regular assessments are happening, teaching is happening at the required pace ensuring consistency with regard to the school’s Assessment and Reporting policy. f. Mentoring curriculum transaction and development in the class, monitoring the same with the help of Vice Principal. 2. Initiates and approves changes in the curriculum once a year under the guidance of the SEL Ops team and the Promoter/Director 3. Initiates regularity in Form /subject meets and conducts periodic review of all MOMs with VP/HODs/Accors. 4. Ensuring that the report cards are completed as per plan and quality standards. 5. To review workload of staff members for best productivity & quality through staff mapping, identifying strengths, teaching levels of academic staff. 6. Follow- up on the review mechanism of HODs and AcCords to improve teacher capability and teaching learning in class rooms. 7. To conduct meetings with special educators, PRO and Admin staff once in a month to review their plan vs actual status. 8. Take regular classes (6-8) per week. Academic Excellence 1. As a pedagogical leader s/he manages people, data and processes to foster school improvement. 2. Identifies strategies for Improving student achievement a. ensures consistent and school-wide focus on student achievement, using data and benchmarks to monitor progress of each student’s learning b. develops an annual action plan for higher student achievement c. develops a variety of testing tools to be used for a variety of reasons d. uses assessment data as a tool to inform teaching and learning which leads to improvement. e. Analyzes results across the school in different subjects to understand gaps areas. 3. encourages teachers to change strategies to meet student needs high lighting the needs w.r.t. Curriculum to the AVP – Operations, SEL 4. To research on best practices of schools and raise the bar of excellence through innovation. 5. To monitor the academic targets through the Academic Coordinators, Subject Coordinators, Form Teachers and HOD on a quarterly basis and ensure uniformity of curriculum delivery. People Management and Development 1. Planning and implementing the training calendar for all staff in terms of improvement of their potential. (One of the tools for training identification could be class room observation) 2. Ensuring fulfillment of the training needs through consultation with the Director and collaboration with SEL Team. 3. Ensuring staff confirmation reviews as per timelines. No delays to happen 4. System to put in place to ensure that class room observations are done as per schedule by self/VP/HODs and documented for tallying with SEL LOs. 5. To identify potential performers and groom them as second line leadership in consultation with the Director and Head HR SEL 6. The Principal must also conduct professional development sessions for the team. 7. To ensure that the ESS is conducted and review the POA for remediation and follow up on general grievances /suggestions. Manpower Planning 1. To lead annual planning, budgeting and the manpower requirements of the school every year 2. Timely identification of manpower requirements as per budget in collaboration with the Vice Principal. 3. To ensure recruitment of all manpower resources through effective and efficient recruitment system in working with HR. 4. To identify and implement suitable diagnostic assessment tools for gauging learning levels across school as per Minimum Learning Competency and National/International bench marking standards. Orientation of Staff and Parents 1. To align all staff to the school’s vision, mission and values through staff orientation at the beginning of each academic session. 2. To ensure feedback is taken from the new staff as a step towards staff and school development 3. To orient the teachers on report writing, reading of rough drafts of students & subject profiles to ensure that they are well worded and comprehensive. To focus on continuous development and excellence in report writing. 4. To orient new (including Nursery) and existing parents to the school policies and curriculum periodically. 5. To plan and conduct regular PTM/open days and be available for pre-appointed and emergency meetings with parents. 6. To conduct an annual PSS and collaborate with staff to create POA for remediation and follow up on general grievances /suggestions. Marketing and Branding of School 1. To increase visibility of the school 2. To coordinate with marketing team of SEL for implementing initiatives wrt to marketing and branding of the school 3. All brochures, collaterals (admission and hiring ads) where TSUS brand or logo is used, approval and inputs from SEL marketing team to be taken 4. Ensuring regular updation of school website 5. Designing and thereafter ensuring regular updation of school brochure 6. Initiating the school magazine and thereafter ensuring its timely release. Student Management 1. To coordinate student admissions in terms of designing and releasing of advertisements/bulletin of information, final selection of students and communicating the same to the parents in consultation with the Promoter/Director. 2. To guide and counsel in case of areas requiring Principal’s intervention and handling pupil/parent relationships those are delicate in nature 3. To oversee implementation of legal requirements pertaining to admissions to students into Nursery as required by Directorate of Education/MCD/State govt. 4. To ensure smooth integration of Learning Centre students with the other students – SENCO and NIOS 5. To sign off withdrawals, transfers, etc 6. To interact with the students and parents on disciplinary issues and to issue disciplinary letters accordingly with the decision of disciplinary committee keeping the Promoter/Director informed. 7. To plan and offer career guidance services for students of middle school onwards 8. To ensure that the Student Council is mentored properly and attend at least one meeting per term. Parent Forums and Meetings 1. Formulating a PSA, holding regular PSA meetings 2. Organizing open house sessions and ensuring documentation of minutes of those sessions 3. As a Member Secretary of EC, ensuring timely agenda, documentation and circulation of minutes of all EC meetings 4. All correspondence/SMS to parents and external stake holders to be approved by Principal and signed by appropriate authority. Office copy to be signed by Principal 5. To go through the print run of the circulars or any other communication with the school community or parent community. Compliances 1. To be accountable for implementation of RTE and any other government norms/legal compliances pertaining to education. To ensure all staff members are aware of the same 2. To keep oneself updated on Right to Education Act and apprise staff of the same from time to time. 3. To be apprised on information relating to state/national education rules. Inform, implement and follow up the same with staff 4. To be updated on affiliating Board requirements and inform and follow up with the staff 5. To ensure compliances wrt to staff and support staff (PF, ESI etc) 6. To ensure compliance and be accountable with respect to budgets, manpower 7. To regularly send information to Director of Education (after understanding rules & implementing them) as required (school manager to be kept in the loop) 8. To ensure annual auditing of laboratories 9. The Principal shall be solely responsible to take care of all the pending Legal Cases of the school. Budget Related Responsibilities (to be implemented in collaboration with the administrative and accounts functions) 1. Creation of the annual budget according to the mission and vision of school expansion, in keeping with timelines and procedures recommended by the Board. 2. Maintenance of the budget through expenditure approvals according to DoP, review of MIS, and corrective action wherever deviations occur Responsibilities towards all stakeholders . 1. STUDENTS: Be a role model for students in all aspects of appearance, attitude and actions. Ensure a value-driven environment where students are provided the opportunity to develop in all ways and excel. Maintain an open-door policy for students and acquire, investigate and act upon feedback from students on a regular basis through designated forums that effectively represent the student voice. 2. STAFF: Be a role model for staff in all aspects of appearance, attitude and actions. Ensure a harmonious working environment for all. Maintain an open-door policy for staff and acquire, investigate and act upon feedback from staff on a regular basis, through regular staff meetings. 3. PARENTS: Reflect the values of the school in all aspects of appearance, attitude and actions. Maintain an open-door policy for parents and acquire, investigate and act upon feedback from parents on a regular basis through efficiently managed PTA groups 4. COMMUNITY: Reflect the values of the school in all community forums. nurture school and community partnership initiatives through planned activities throughout the academic year. Ensure a positive view of the school within the community, through timely interventions and appropriate information dissemination. 5. SCHOOL BOARD: Report on school activities and concerns and implement decisions taken in board meetings. Arrange school board meetings and ensure minute taking and dissemination of information. 6. SCHOOL MANAGEMENT: Regular reporting of all school operations, meeting outcomes, and issues of concern. Shri Connect 1. Ensure that Shri Connect is implemented in the school as per decided timelines 2. Quarterly review of SC along with Head IT of SEL In case of Founding Principal 1. As a member of the leadership team, taking ownership in building the brand by fulfilling the needs of all stakeholders of school and building a culture in line with mission values of The Shriram Schools 2. All activities pertaining culture building from hiring to policy deployment along with process heads from SEL 3. Keeping the promoter up to date with respect to the new implementations taking place 4. Playing a key role in marketing and branding of the new school 5. Vendor management and building relationships for a long-term perspective. Working Relationships Who do you interact with Purpose of interaction Frequency Promoter/Director For financial/budgets For various approvals on hiring For any new initiatives As and when required SEL Team For curriculum support For understanding SEL systems and process while initiating new systems across the school As and when required, almost monthly Coordinators For taking inputs on the operational part of school For various reviews, curriculum planning For implementing new policies/processes As and when required Teaching staff For discussing progress on academics For monthly staff meetings For informal feedbacks and inputs Need based at least once a month Admin Staff For all administrative related decisions, new requirements. For transport and mess related arrangements Need based at least once a month Principal of other schools For networking For building relationships and knowing what is happening in the vicinity Need based Consultants Recruitment for staff for existing and new requirements. Need Based External vendors For developing relations and fulfilling requirements for the school Need basis Educationist Board related People from the education fraternity Need basis Challenges/Complexity of Job Ensuring constant flow of good candidates applying for the vacant positions Keeping the morale of the staff high Taking HR initiatives forward in the schools can become a challenge Facilitating and ensuring timely implementation of assigned activities which sometimes requires lots of follow ups with staff as their engagement in class is high Managing communications with tough parents sometimes become a challenge Ensuring people involvement and participation in different activities of the school Decision Making Boundaries The Principal takes decision on the following: Grievance redressals of the staff within the purview of the standard policies and practices of the school The incumbent finalizes the increments and compensation proposal along with the Promoter The incumbent takes decision pertaining to new initiatives in the school Recommends selection of the staff by being a part of the interview panel Choice of consultant to be used for recruitments Implementation of HR initiatives keeping in mind the needs and concerns of the school Identification of the training programs keeping in view the cost of the training program & return on investment. Decision regarding budget for the school ensuring budgetary controls are there Position Specifications Educational Qualification (Minimal Required) B. Ed + Post Graduation in a teaching subject Duration & nature of past experience required (Minimal Required) Minimum 2 yrs of experience as Principal / Vice Principal or Minimum 8-10 yrs of experience as HOD / Academic Coordinator in a school of repute.