375 Jobs in Hapur

We are looking for a results-driven Production Manager to oversee and optimize our Edgeband and WPC manufacturing operations. The ideal candidate will have hands-on experience in plastic extrusion, polymer processing, and end-to-end production management. Location:- Hapur Key Responsibilities: Production Planning & Control: Prepare daily, weekly, and monthly production schedules based on sales forecasts and inventory targets. Team Management: Lead, train, and supervise machine operators, line staff, and shift in-charges to maintain performance, discipline, and motivation. Process Optimization: Implement best practices to improve machine uptime, reduce cycle time, minimize waste, and improve product consistency. Quality Assurance: Ensure products meet quality standards through process checks and coordination with the QA/QC team. Material & Inventory Management: Coordinate with stores and procurement to ensure timely availability of raw materials (PVC, wood powder, pigments, additives, etc.) Maintenance Coordination: Collaborate with the maintenance team for preventive and breakdown maintenance of extrusion lines and other equipment. Reporting & Documentation: Maintain production reports, daily logs, downtime analysis, rejection rates, and manpower utilization. Safety & Compliance: Ensure compliance with safety standards, housekeeping, and environmental guidelines. Qualifications & Skills: B.Tech / Diploma in Mechanical, Polymer, or Plastic Engineering In-depth knowledge of plastic extrusion (particularly for Edgeband and WPC profiles) Understanding of PVC formulation and WPC material behavior Strong leadership and team management skills Ability to manage multi-shift operations Knowledge of ISO / 5S / lean manufacturing practices Proficient in MS Excel / ERP / Production software tools Problem-solving and decision-making under pressure

Job Title: Account Executive Department: Finance & Accounts Location: Hapur, Meerut Company: Preet EPC (A Preet Enterprise) Reports To: Finance Manager / Accounts Head About Preet EPC Preet EPC, a division of Preet Group, is a leading provider of end-to-end Engineering, Procurement, and Construction solutions. We deliver industrial excellence through innovative and sustainable project execution across various sectors. Key Responsibilities: Day-to-day Accounting Operations: Maintain general ledger, journal entries, and trial balances Record day-to-day financial transactions in Tally or other ERP systems Reconcile bank statements, vendor accounts, and customer ledgers Invoicing and Payments: Prepare sales/purchase invoices, delivery challans, and debit/credit notes Monitor and process accounts receivable and payable Ensure timely follow-up on outstanding payments GST, TDS & Statutory Compliance: Prepare monthly GST workings and ensure timely filings Calculate and deduct TDS as applicable and ensure timely returns Assist in monthly, quarterly, and annual compliance reporting MIS & Reporting: Support in preparing monthly financial statements, cash flow reports, and budgets Assist with audits statutory, internal, and tax-related Generate periodic reports for management review Coordination: Liaise with internal departments, vendors, and auditors as required Support project accounting teams with documentation and reconciliations Key Skills Required: Strong knowledge of Tally ERP, MS Excel, and accounting software Good understanding of GST, TDS, and general accounting principles Attention to detail and ability to manage multiple tasks Strong communication and coordination skills Familiarity with EPC industry accounting is an advantage Qualifications & Experience: B.Com / M.Com / MBA (Finance) 2–5 years of experience in accounting, preferably in EPC or industrial project-based companies Working knowledge of project billing, job costing, and vendor reconciliation is a plus Interested Candidate May Share Their Updated Resume To recruitment@preetgroup.com

Looking for HOD - CTVS Exp:- 10 + yr exp Must be MBBS/MS/MCH - CTVS share cv @8860520849

Walk-in Drive Details: Date: 31-July- 2025 Day: Thursday Time: 10 AM to 4PM Address: IIFL Finance Ltd. 1st Floor, Pinnacle Tower Garh Road Meerut, Uttar Pradesh - 250002 India Location: Across Meerut & Hapur Contact Person: Mr. Himanshu Sisodia & Yash Srivastava - 8126139876 / 9321273429 Roles and Responsibilities Manage customer relationships through effective communication, ensuring high levels of satisfaction. Identify new business opportunities by cross-selling gold loan products to existing customers. Conduct field visits to meet with potential clients and promote gold loans services. Develop strong sales strategies to achieve targets set by the organization. Maintain accurate records of customer interactions, transactions, and performance metrics. Desired Candidate Profile 1-6 years of experience in BFSI, NBFC, or financial services industry (preferably). Strong understanding of gold loan products and processes. Excellent communication skills for effective client interaction. Ability to work independently with minimal supervision. Proficiency in Sales And Marketing principles.

Position: Sales Manager Industry: Plastic Packaging (PET Jars, Bottles & Caps) Location: Ghaziabad Company: Haldhar Pet India Experience Required: Minimum 2 years in the plastic manufacturing/packaging industry Job Summary: We are looking for a motivated and skilled Sales Manager with at least 2 years of experience in the plastic packaging industry. The ideal candidate should be capable of handling B2B clients, expanding market reach, and driving sales for PET jars, bottles, and caps. Key Responsibilities: Develop and manage sales strategies to increase revenue Generate and convert B2B leads across relevant sectors (FMCG, food, cosmetic, etc.) Build and maintain long-term client relationships Negotiate prices and close orders Coordinate with the production team to ensure timely order execution Visit clients and attend relevant exhibitions or trade shows Prepare and submit regular sales reports Key Skills: Solid understanding of the plastic packaging industry Effective communication and interpersonal skills Strong negotiation and follow-up abilities Basic knowledge of Excel, WhatsApp Business, and CRM tools Ability to manage time and tasks independently Salary: Based on experience and industry standards Joining: Immediate preferred 📩 Apply at: info@haldharpetindia.com 📞 Contact: +91-8076910709

For more information call on 8780842937 (Roshani) Recruit adviser Generate business through the advisers Lead the team of advisers Motivate them to achieve targets Provide guidance to them Required Candidate profile Age: 21-40 Qualification: any graduation experience: 2 + year fresher cannot apply must have vehicle Candidate must ready to earn incentives

There is field work in PHONE PE Job Role: 1. Field Job Daily shop to shop visit or revisit. 2. Onboarding new customers and maintaining their data. 3. Selling PhonePe smart speakers and scanners. 4. Explaining product features and benefits to the customer. 5. Achieving sales target and maintaining customer relation. 6. Meeting or exceeding daily performance targets . 📍Interview Process: The interview will be conducted in 2 rounds: 🔘1st round will be held at ASM Gate meeting location of your area . 🔘The 2nd round will be on-call or Google meet, which will be conducted by the state head .

We are seeking a dedicated Customer Field Service Specialist with excellent communication skills. The ideal candidate should be self-motivated, detail-oriented, and passionate about delivering exceptional customer experiences. Job Responsibility: 1. (B2C) Go to field sales and generate leads 2. Follow up leads and give demo of RO 3. After giving demo, approach sales 4. Field Activity, Door to door selling 5. Generating leading from the market, working on company provided lead. Qualification: 10th /12th Std Pass Language Requirements: Hindi Location: Noida, Uttar Pradesh No. of Position: 30

JOB DESCRIPTION - CANDIDATE WILL BE REQUIRED TO SEARCH NEW CLIENT & DEVELOP BUSINESS FOR COMPANY IN VARIOUS RELEVANT SECTORS. YOU WILL PERFORM TO THE BEST OF YOUR ABILITY ALL THE DUTIES AS ARE INHERENT IN YOUR POST AND SUCH ADDITIONAL DUTIES AS THE COMPANY MAY CALL UPON YOU TO PERFORM, FROM TIME TO TIME. REQUIREMENTS & SKILLS · PROVEN WORKING EXPERIENCE AS A BUSINESS DEVELOPMENT MANAGER, SALES EXECUTIVE OR A RELEVANT ROLE · EXPERIENCE IN CUSTOMER SUPPORT IS A PLUS · PROFICIENCY IN MS OFFICE AND OUTLOOK · PROFICIENCY IN ENGLISH · MARKET KNOWLEDGE · COMMUNICATION AND NEGOTIATION SKILLS · ABILITY TO BUILD RAPPORT · TIME MANAGEMENT AND PLANNING SKILLS RESPOSIBILITIES · DEVELOP A GROWTH STRATEGY FOCUSED BOTH ON FINANCIAL GAIN AND CUSTOMER SATISFACTION. · CONDUCT RESEARCH TO IDENTIFY NEW MARKETS AND CUSTOMER NEEDS. · ARRANGE BUSINESS MEETINGS WITH PROSPECTIVE CLIENTS & DONE IT. · MEETINGS SHOULD BE AT COMPANY PREMISES OR CLIENT COMPANY PREMISES. · ATTEND ALL EXHIBITION RELATED OUR INDUSTRY. · OUTSTATION TRAVEL IF NEEDED IN RARE CASE · PROMOTE THE COMPANY’S PRODUCTS ADDRESSING OR PREDICTING CLIENTS’ OBJECTIVES · PROVIDE TRUSTWORTHY FEEDBACK AND AFTER-SALES SUPPORT. · BUILD LONG-TERM RELATIONSHIPS WITH NEW AND EXISTING CUSTOMERS.

THIS JOB IS FOR HYDERABAD LOCATION. Overview Rapiscan is currently seeking an experienced supply chain project manager to plan and execute projects covering all areas of the supply chain particularly; warehousing, transportation, inventory planning, purchasing and order management. Responsibilities JOB DUTIES AND RESPONSIBILITIES: Plan and execute projects to improve the spare parts supply chain processes and systems. Analyze spare parts supply chain data and performance and drive process improvement, implement cost savings, and optimize the use of available resources. Provide hands-on support and guidance to the spare parts supply teams as needed. Participate in the deployment of new tools and technology. Support the lifecycle management team in the development of a spare parts catalogue and associated maintenance processes (Including master data clean up ERP). Other duties as assigned. Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the companys Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Qualifications 7 to 10 years experience leading supply chain improvement projects Strong analyzing, planning and project management skills. High independence and motivation Proficient in Microsoft office software especially Excel and PowerPoint Ability to establish and maintain strong relationships with internal/external resources. Solid ERP software experience EDUCATIONAL REQUIREMENTS Bachelors degree (Preferred: Business, Foreign Trade, Finance or Supply Chain)

THIS JOB IS FOR HYDERABAD LOCATION. Overview Information Security Analyst: Develops and executes security controls, defenses and countermeasures to intercept and prevent internal or external attacks or attempts to infiltrate company email, data, e-commerce and web-based systems. Researches attempted or successful efforts to compromise systems security and designs countermeasures. Maintains hardware, software and network firewalls and encryption protocols. Administers security policies to control physical and virtual access to systems. Provides information to management regarding the negative impact on the business caused by theft, destruction, alteration or denial of access to information and systems. Job Code Tip: May be internal or external, client-focused, working in conjunction with Professional Services and outsourcing functions. May include company-wide, web-enabled solutions. Individuals whose primary focus is on developing, testing, debugging and deploying code or processing routines that support security protocols for an established system or systems should be matched to the appropriate Programmer or Programmer/Analyst family in the Information Technology/MIS functional area. Responsibilities Should have process knowledge and technical knowledge on any of the SIEM tools ( like Qradar, LogRhythm, AlienVault, Splunketc). L2/L3 level is added advantage. Should have process knowledge and technical knowledge in AV tools like Symantec, McAfee, Trend Microetc. L2/L3 level is added advantage. Should have knowledge in managing Vulnerability tools and various remediation efforts. Review security logs generated by applications, devices and other systems, taking action or escalating to appropriate teams as needed. Enforce incident response service level agreement. Work with the global IT Security team to analyze, test and recommend tools to strengthen the security posture of the company Create and maintain operational reports allowing IT management team to understand the current and historical landscape of the IT security risks Vulnerability management assessment and remediation Participate in daily and ad-hoc meetings related to cyber security, controls and compliance, processes and documentation related tasks Research the latest information technology (IT) security trends Help plan and carry out an organizations way of handling security Develop security standards and best practices for the organization Recommend security enhancements to management or senior IT staff Document security breaches and assess the damage they cause. Performs other duties as assigned. Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the companys Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Qualifications B. Tech, B.E or M.C.A 2-5 years Experience working in a Security Operations Center 2 years minimum in the computer industry Knowledge working with complex Windows environments Knowledgeable in various security frameworks such as NIST 800-53 / NIST 800-171 / ISO27001 Knowledge in design and administration of security tools Good written and verbal communication skills

NOTE : THIS JOB IS FOR HYDERABAD LOCATION Responsibilities Issuance of Debit Note from Corporate to all Inter company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end process. Vendor Card Creation and Update details as and when required as per process. Coordination with GL Coordinator of respective entity for any clarification Coordination and follow up with Approver to get approval before posting any GL entry. Strong knowledge in GL and reconciliation of GL balance vs. Sub-Ledger Downloading various report from ERP during Month end process Preparation of MIS Report , Revenue Flash Report and Monthly Report Reconciliation of GL Balance vs. Sub-Ledger Prepare and review journal entries, reconciliations, and financial statements. Collaborate with cross-functional teams to gather necessary data and ensure completeness of financial records. Conduct variance analysis to identify and investigate any discrepancies or anomalies. Good knowledge in GL Process Vendor Account reconciliation and Payment process based on aging report. Worked under global AP , AR and GL system Month end Journal Entry preparation and knowledge of debit & credit Knowledge of Book Keeping and Accounting Entry Preparation of Bank reconciliations statements Positive pay uploading tracking & Publishing the positive pay check details on daily basis. Qualifications Knowledge of basic accounting standards and accounting rules. Knowledge in ERP i.e. Navision- Microsoft Dynamics, D-365 Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or on-call. Exposure of Medium / Large outsourcing company (5-6 years). B Com/ M Com / ICWA / CA Foundation

THE JOB LOCATION IS HYDERABAD. Responsibilities Must have knowledge end to end for Accounts Payable process. Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy. Every day to perform GRIRN analysis. Every day to work on pending/hold Invoices with respective counterpart. Must perform Vendor reconciliations. Must be responsible for Month End, Quarter End and Year End Closing. Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc. Should have knowledge on preparing SOPs will be advantage. Must be open to Night Shift. Must be open to handle multiple AP activities for multiple entities. Should be knowledgeable on Vendor Master activities. Knowledge in D365 ERP will be advantage. Should be flexible to adopt new environment and new activities. Responsible for Internal Audit of high value invoices on daily basis. Should be ready for Daily calls and preparing reports. Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the companys Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Qualifications Overall experience is 5-10 Years Minimum Graduation is required

THIS JOB IS FOR HYDERABAD LOCATION. Responsibilities Reviewing and analyzing financial statements and reports. Tracking KPIs and preparing financial reports. Assisting with budgeting and monthly close processes. Developing financial projections and building financial models. Performing research and analysis as required. Ensuring compliance with financial guidelines, company policies, and relevant legal regulations. Collaborate with cross-functional teams to ensure financial strategies align with business objectives. Develop and maintain key performance indicators (KPIs) to assess the company's financial health and performance. Assist in month-end closure activities. Qualifications Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred. Minimum of (10) years experience in financial analysis, preferably in a senior or supervisory role. Strong proficiency in financial modelling and data analysis, with advanced skills in Microsoft Excel and other data analysis tools Knowledge of financial software and systems (e.g., MS Dynamics) Solid understanding of GAAP and IFRS accounting principles. Excellent communication skills with the ability to present complex financial information to non-financial stakeholders Working time is 4 pm - 1 am (IST) Good communication skills in English Good co-ordination with Foreign entities & associates through email or con-call. Exposure of Medium / Large outsourcing company B Com/ M Com / ICWA / CA Foundation

THIS JOB IS FOR HYDERABAD LOCATION. Overview Software Engineer-II will be involved in the development of software technologies for medical devices. The right candidate will be proactive, with great communication skills, demonstrate attention to details, have a passion for technology, and an excitement to produce great products. Software Engineer-II shall be responsible for the development of software projects associated with Spacelabs product development activities. Personal development skills in requirements definition, design, implementation, and testing/debugging are essential. Participation in planning, requirements analysis, and coordination with leads, must be comfortable in all phases of the software development lifecycle (SDLC). RESPONSIBILITIES : Adhere to Software development process and medical device standards (IEC 62304). Complete assigned tasks on time and in accordance with the appropriate process, including all QMS and regulatory requirements. Assist in defining and reviewing requirements and use cases. Find creative solutions from broadly defined problems or directives. Requirements analysis and generation. Configure, build, and test the application or technical architecture components. Fix any defects and performance problems discovered during testing. Cultivate and maintain knowledge of system integration. Ensure that all project tasks and deliverables conform to the appropriate processes and procedures. Ensure all software components unit/integration tested. Demonstrate ownership and responsibility for assigned tasks. Proactively communicate inside and outside the development team. Uphold Spacelabs values of Customer Obsession, Ownership Mindset and Superior Results. Uphold the companys core values of Integrity, Innovation, Accountability, and Teamwork. Demonstrate behavior consistent with the Company’s Code of Ethics and Conduct. It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem. Duties may be modified or assigned at any time to meet the needs of the business. Good written and oral communication skills. Good documentation skills and software process discipline. Experience : Significant Programming experience in C, C++ 11/14/17 Experience in Qt, QML. Hands-on object-oriented software design and development experience with a solid grasp of C++, data structures, algorithms, and design/UI patterns. Handson experience in multithreading and Boost C++ libraries. Handson experience in Linux Experience in Azure DevOps Exceptional Debugging, Analytical and Problem-solving skills Collaborate with design engineers and clinical engineering team on translating product requirements into software design and create software specification documents. Experience is preferred in the medical device industry and good knowledge of FDA regulations. Scripting experience in Python and familiarity in working with Linux environment is desired. Working experience quickly to ramp-up on complex software components and ability to learn and deliver new languages/frameworks as required. Demonstrated experience in Design/Implementation for end-to-end medical device product development. Qualifications Total Years of Experience : 6 + years B.E/B.Tech (M.E/M.Tech preferred) in the fields of ECE, CS or MCA degree. Certified Qt and QML Developer is a plus and C++ certification.

Any BFSI or insurance sales exp candidate can apply . Min 1 yr exp in insurance sales. Urgently hiring for banca channel. Interested candidates can apply on 7499211307

Rama Super Speciality Hospital is looking for Operations Manager to join our dynamic team and embark on a rewarding career journey. An Operations Manager is responsible for overseeing the day - to - day activities of an organization. This includes managing and coordinating various processes, ensuring the efficient and effective functioning of departments, and ensuring that company policies and procedures are followed. Key responsibilities may include : 1. Developing and implementing operational strategies2. Managing and supervising a team of employees3. Analyzing and improving processes to increase efficiency and productivity4. Identifying and resolving operational problems and issues. The ideal candidate for this role should have strong leadership skills, excellent communication and interpersonal skills, experience in managing teams, and a deep understanding of operations and business processes.

Key Responsibilities: Promote and sell home loan products to prospective customers. Generate leads through various channels and follow up for conversions. Maintain regular follow-ups with customers and provide end-to-end assistance. Coordinate with internal teams for application processing and documentation. Handle basic customer queries and support walk-in customers. Responsible for meeting monthly sales targets. Min.1 years experience in sales job, freshers can also apply who want to start a career in Sales, 50% Sales and 50% Office Job, Team handling. min 1 yr Direct selling, Insurance, Banking, Home Loan, Mortgage, Freshers also apply

Roles and Responsibilities Provide accurate and timely medical transcription services to healthcare providers, ensuring high-quality patient care. Transcribe dictated recordings from physicians, summarizing medical facts and procedures accurately. Maintain confidentiality of all patient information and adhere to HIPAA guidelines. Review and edit transcripts for errors in grammar, punctuation, spelling, and formatting before submitting them to clients.

Sales officer - Beauty and Personal care - 3+ year - Ghaziabad Location - Ghaziabad We are looking for a dynamic Sales Officer with a minimum of 3 years of experience in B2B and B2C sales . The ideal candidate should have a background in beauty, skincare, haircare, or salon industries , with a strong ability to drive sales and build lasting client relationships. About the Company A leading manufacturer and producer of premium beauty and hair care products , our client boasts a diverse portfolio of top-tier brands with nationwide distribution. The company is dedicated to continuous innovation and excellence, striving to set new industry benchmarks. Key Responsibilities Build and maintain relationships with key clients , ensuring exceptional service and business growth. Oversee and support business coordinators, ensuring they meet performance expectations. Drive sales targets , collaborating with the team and dealer network to maximize market penetration. Execute sales strategies, promotions, and schemes in alignment with company objectives. Ensure brand visibility as per organizational priorities and supervisor guidelines. Plan and track primary and secondary sales targets on a weekly and monthly basis. Key Requirements Minimum 3 years of experience in B2B and B2C sales. Proven expertise in the salon, skincare, and haircare industries is highly preferred. Strong strategic planning and organizational skills. Excellent interpersonal and communication abilities. Why Join Us? Opportunity to work in a well-established organization with nationwide presence . Enhance and expand your sales and business development skills . Thrive in a fast-paced and dynamic work environment . Experience a strong company culture rooted in ethics and professionalism. Note: Due to a high volume of applications, only shortlisted candidates will be contacted within one week . Your patience and understanding are greatly appreciated. Profile Keywords: Sales Officer, Personal Care, B2B, B2C, Sales Management, Beauty Care, Sales, Hair Care, Crescendo Global

"Job Openings in Blinkit Grocery Delivery Join now blinkit as Delivery Partner And Earn upto 40,000/- Per Month Work: Simply grocery delivery By Bike Weekly Payment and flexibility in working hours Joining bonus upto 5000/- Required Document For Joining: Adhar Card, PAN Card, Driving License & Bank Passbook Freshers & Experienced both can apply Required male candidates only So don’t wait apply now our team will be contact you for joining formalities"

0-5 Years of sales experience required (Freshers can also apply) MBA or any graduate OR undergraduate(10+2) experience in the Banking, Financial Services, and Insurance (BFSI) sector is plus Good communication Skill Must possess a two-wheeler.

Role & responsibilities Renewal of policies Field sales Field work life insurance knowledge insurance sales Preferred candidate profile Should be inclined in doing field sales Sales Skills Communication skills Field sales comfortable Interpersonal skills