3 Jobs in Holalkere, Karnataka

Employment type : Full time and permanent Gender : Male Working hours : Monday to Saturday |8:00 AM – 6:00 PM Work location: Amar Infraprojects ,Holalkere MVS, Halenahalli Village, Talya Hobli, Holalkere Taluk, Chitradurga, Karnataka – 577557 Educational qualification : Any degree Work experience: 6 months – 1 year Job Description - Roles and Responsibilities The Store In-Charge is responsible for overseeing the day-to-day operations of the store, including inventory management, procurement coordination, stock auditing, and ensuring proper storage and dispatch of materials. The role ensures timely availability of materials while maintaining accuracy, safety, and compliance with company policies. 1. Inventory Management: a) Maintain and regularly update stock records in Tactive or any designated ERP system, including Goods Receipt Notes, Issue Notes, Purchase Requisitions, and Material Transfers & Returns. b) Conduct routine physical stock verification and reconcile with software records. c) Track stock levels and alert management about low stock, excess stock, or non-moving inventory. 2. Material Receiving & Inspection: a) Supervise the unloading and receiving of materials, verifying received quantities against Purchase Orders and Tax Invoices. b) Ensure all materials match the specifications and data mentioned in the PO and invoice. c) Coordinate with the Purchase Department to confirm which PO the materials are received against. d) Immediately report any damages, shortages, or quality issues to the Purchase Department via email or the designated WhatsApp group, and clearly note discrepancies on the vendor’s invoice copy or transporter acknowledgment. 3. Storage & Handling: a) Ensure all items are properly labeled, stacked, and stored as per company standards. b) Monitor the expiry dates and physical condition of materials, highlighting damages or expired stock. c) Apply FIFO (First-In, First-Out) or LIFO (Last-In, First-Out) principles as applicable. 4. Material Issuance: a) Issue materials only against approved requisitions, ensuring all movements are accurately recorded and supported by authorized Issue Notes. b) Obtain proper approvals prior to issuing any materials. 5. Coordination & Follow-up: a) Liaise with vendors, the Purchase Team, and project/site teams for material deliveries and urgent requirements. b) Ensure timely follow-up for pending deliveries or backorders. 6. Asset & Machinery Management: a) Maintain accurate records and stock of company machinery, vehicle parts, tools, and consumables. b) Ensure all assets stored are in working condition; damaged items should be sent to the Asset Department or authorized workshop for repairs before storing. c) Coordinate repairs or maintenance as needed. 7. Reporting & Documentation: a) Prepare and submit daily, weekly, and monthly stock and consumption reports. b) Maintain logs for scrap material and notify the concerned department for timely disposal. c) Keep accurate and updated documentation of all inventory and asset movements. 8. Storehouse Management: a) Maintain cleanliness, safety, and orderliness within the store premises. b) Implement stock planning to avoid material shortages and reduce wastage or overstocking. 9. Original Tax Invoice Submission: a) Collect and organize all tax invoices and other official documents b) Send all tax invoices and relevant official documents to the Head Office on a weekly basis. Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person

Employment type : Full time and permanent Gender : Male Working hours : Monday to Saturday |8:00 AM – 6:00 PM Work location: Amar Infraprojects ,Holalkere MVS, Halenahalli Village, Talya Hobli, Holalkere Taluk, Chitradurga, Karnataka – 577557 Educational qualification : Any degree Work experience: 6 months – 1 year Job Description - Roles and Responsibilities The Store In-Charge is responsible for overseeing the day-to-day operations of the store, including inventory management, procurement coordination, stock auditing, and ensuring proper storage and dispatch of materials. The role ensures timely availability of materials while maintaining accuracy, safety, and compliance with company policies. 1. Inventory Management: a) Maintain and regularly update stock records in Tactive or any designated ERP system, including Goods Receipt Notes, Issue Notes, Purchase Requisitions, and Material Transfers & Returns. b) Conduct routine physical stock verification and reconcile with software records. c) Track stock levels and alert management about low stock, excess stock, or non-moving inventory. 2. Material Receiving & Inspection: a) Supervise the unloading and receiving of materials, verifying received quantities against Purchase Orders and Tax Invoices. b) Ensure all materials match the specifications and data mentioned in the PO and invoice. c) Coordinate with the Purchase Department to confirm which PO the materials are received against. d) Immediately report any damages, shortages, or quality issues to the Purchase Department via email or the designated WhatsApp group, and clearly note discrepancies on the vendor’s invoice copy or transporter acknowledgment. 3. Storage & Handling: a) Ensure all items are properly labeled, stacked, and stored as per company standards. b) Monitor the expiry dates and physical condition of materials, highlighting damages or expired stock. c) Apply FIFO (First-In, First-Out) or LIFO (Last-In, First-Out) principles as applicable. 4. Material Issuance: a) Issue materials only against approved requisitions, ensuring all movements are accurately recorded and supported by authorized Issue Notes. b) Obtain proper approvals prior to issuing any materials. 5. Coordination & Follow-up: a) Liaise with vendors, the Purchase Team, and project/site teams for material deliveries and urgent requirements. b) Ensure timely follow-up for pending deliveries or backorders. 6. Asset & Machinery Management: a) Maintain accurate records and stock of company machinery, vehicle parts, tools, and consumables. b) Ensure all assets stored are in working condition; damaged items should be sent to the Asset Department or authorized workshop for repairs before storing. c) Coordinate repairs or maintenance as needed. 7. Reporting & Documentation: a) Prepare and submit daily, weekly, and monthly stock and consumption reports. b) Maintain logs for scrap material and notify the concerned department for timely disposal. c) Keep accurate and updated documentation of all inventory and asset movements. 8. Storehouse Management: a) Maintain cleanliness, safety, and orderliness within the store premises. b) Implement stock planning to avoid material shortages and reduce wastage or overstocking. 9. Original Tax Invoice Submission: a) Collect and organize all tax invoices and other official documents b) Send all tax invoices and relevant official documents to the Head Office on a weekly basis. Job Types: Full-time, Permanent, Fresher Pay: ₹16,000.00 - ₹17,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Morning shift Work Location: In person

Job Overview: Plumber : Responsible for installing, maintaining, and repairing plumbing systems in residential, commercial, and industrial environments, ensuring compliance with local codes and safety standards. Key Responsibilities: Installation & Maintenance : Install, maintain, and repair plumbing systems and fixtures, such as pipes, sinks, toilets, water heaters, faucets, and other plumbing equipment. Troubleshooting & Repair : Diagnose plumbing issues, provide effective solutions, and perform repairs to fix leaks, clogs, pressure problems, and malfunctioning equipment. Compliance with Codes : Ensure all plumbing work complies with local codes, regulations, and safety standards. Stay updated on the latest plumbing practices and safety requirements. Customer Service : Interact with clients professionally, explaining plumbing issues and solutions clearly. Provide exceptional service to maintain positive relationships and high levels of customer satisfaction. Preventative Maintenance : Conduct routine inspections of plumbing systems, identify potential issues, and recommend maintenance to avoid future problems and system failures. Team Collaboration : Work alongside electricians and other maintenance staff to coordinate work that involves both plumbing and electrical systems, ensuring smooth and efficient project completion. Documentation : Accurately record details of plumbing work, including job specifics, time reports, materials used, and client invoices for future reference. Emergency Services : Respond to emergency plumbing requests, providing timely and effective solutions for urgent plumbing issues like leaks and blockages. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Schedule: Day shift Supplemental Pay: Yearly bonus Experience: total work: 1 year (Preferred) Work Location: In person