745 Jobs in Howrah - Page 21

Project Manager Required in signage industry in Kolkata location B.Tech in Civil or Interior 5 years of experience in the same industry Lead multiple large-scale signage projects from initiation to completion, Manage budgets salary 55,000/- monthly

Back Office Coordinator Required in Manufacturing co. Kamarhati & Stand Road location Graduate with Good knowledge in Computer, Good English Skill Fresher welcome Job Role: Report making,Vendor follow up, Coordinate with clients Salary upto 20,000

Urgent Hiring for Data Entry Operator to update and maintain information on our company databases and computer systems. Data Entry Operator responsibilities include collecting and entering data in databases and maintaining accurate records of company Required Candidate profile Data entry work experience, as a Data Entry Operator BasicTyping Speed, Basic Computer Knowledge Fresher & Experience Both Can Apply interested client send resume sankalpmanpowerservicesjobs@gmail.com

We are hiring for EMI executive for HDB Financial Services Ltd. Role & Responsibilities : They Need to sit in showroom. Follow up with the customers. Process the documents. Convince the customer to take loan form HDB Only. Maintain good relationship with dealer/stake holders/Customers. Customer handling and solve their problem. Preferred Candidates Profile: Minimum 12th pass Male/Female both can apply Location: Howrah Central, Chunavatti, Amta, Udayanarayanpur , Bagnan, Salika. Poor civil score also not eligible Salary :10000 to 12000Nth Timing : 11:00 am 9:00 pm Week off : One day in a week. For more details call Ranjan Sir @ 7278326059

Interested Candidate call on Amruta @7039622460(10:00am to 6:00pm) Location: Howrah Central, Chunavatti, Amta, Udayanarayanpur , Bagnan, Salika. We are hiring for EMI executive for HDB Financial Services Ltd. Role & Responsibilities : They Need to sit in showroom. Follow up with the customers. Process the documents. Convince the customer to take loan form HDB Only. Maintain good relationship with dealer/stake holders/Customers. Customer handling and solve their problem. Preferred Candidates Profile: Minimum 12th pass Male/Female both can apply Poor civil score also not eligible Salary :10000 to 12000Nth Timing : 11:00 am 8:00 pm Week off : One day in a week. Regards , HR Team

Chemical Analysis & Testing, Conduct spectrometric analysis of raw materials, Perform wet chemical analysis, Quality Control & Assurance, Documentation & Reporting Required Candidate profile Male candidate. A bachelor's degree in Science. Minimum 4 years experience in foundry,

Primary role will be to set up Paint Kiosks in rural stores run by women. Women dealer stores will also be established. Anyone with experience in direct sales and willing to travel should apply. Experience in Paint Sales will be given preference.

Interested Candidate call on Amruta @7039622460/9163596186(10:00am to 6:00pm) Interview Address: HDB Financial Services Ltd. 61/C,Belting Bazaar,Serampore,HDFC Building ,2nd floor. Location: Serampore We are hiring for EMI executive for HDB Financial Services Ltd. Role & Responsibilities : They Need to sit in showroom. Follow up with the customers. Process the documents. Convince the customer to take loan form HDB Only. Maintain good relationship with dealer/stake holders/Customers. Customer handling and solve their problem. Preferred Candidates Profile: Minimum 12th pass Male/Female both can apply Poor civil score also not eligible Salary :10000 to 12000Nth Timing : 11:00 am 8:00 pm Week off : One day in a week. Regards , HR Team

Job Title: Graphic Web Designer Company: Envertis Infosoft Pvt. Ltd. Location: Kolkata, India Job Description: Envertis Infosoft Pvt. Ltd. is seeking a creative and detail-oriented Graphic web Designer to join our dynamic team in Kolkata. The ideal candidate will have a strong background in web design and graphic design, with a preference for candidates who are knowledgeable in WordPress. Key Responsibilities: Create visually appealing designs for websites, social media, and marketing materials. Collaborate with the marketing and development teams to bring creative concepts to life. Design layouts, graphics, and user interfaces that align with brand guidelines. Ensure all designs are optimized for web and mobile platforms. Stay updated with the latest design trends and technologies. Requirements: Minimum of 2 years of experience in web design and graphic design. Proficiency in Adobe Creative Suite (Photoshop, Illustrator, InDesign, etc.). Strong understanding of WordPress and web design principles. Excellent attention to detail and ability to manage multiple projects simultaneously. Strong communication and teamwork skills. Preferred Qualifications: Experience with UI/UX design. Knowledge of HTML/CSS is a plus.

Evaluate raw material suppliers to ensure compliance with quality standards also see that only high-quality raw materials are used. Quality testing instruments, including spectrometers, hardness testers, & ultrasonic testers are properly maintained. Required Candidate profile Investigate product defects and implement corrective and preventive action plans (CAPA) to minimize recurrence. Handling of any quality complaints from customers, dispatch, and internal teams.

Accounts Manager & Accounts Executive, Accountant GST/Taxation Qualification - B.Com or M.Com Roles & Responsibility FINANCIAL AND ACCOUNTING REPORTING : Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities. Oversees all the payable and receivables based on the organizations agreed timelines. Responsible for monthly reporting, operating results and financial position and variance explanation for all the entities to the leadership team. Responsible to report and review bank reconciliations, loan schedules etc... GST State Wise Calculation & Payment GSTR 2A reconciliation Fund Management Ensuring maximum Fund utilizing Payout through RTGS, NEFT, Cheque, CMS, Net Transfer Clients Queries & coordination with Bank Handling Complete Accounts Payable Process. Making Vendor Payment in due time. Assisting in monthly, quarterly & annual closing of books of accoonts. Maintaining Fixed Asset Register. Handling a Petty Cash disbursement on weekly basis. Preparing Bank Reconciliation on daily/monthly basis. TDS payment. Weekly & Monthly MIS Report. Assisting in Statutory (GT) & Internal Audit (SARA & Associates) of the company. Have Experience with Finance & Accounts, Auditing, Funds Management, Statutory Compliance,driving controllership of direct &indirect taxation and managing systems effectively to improve efficiency of the process Proficient in preparing MIS reports that generates necessary financial information to determine profitability& preparing and analyzing monthly Fund Flow Statement of the organization. Having strong knowledge in preparing reports in Excel by applying Pivot Table, V-Lookup; also working on ERP modules such as Financial Management, Material Management, GST Accounting, PF Accounting, Selling and Distribution Exposure at supervising tax compliance and submissions covering corporate tax, GST and withholding taxes including tax returns, internal reporting and tax accounting Capable of streamlining the working procedures and formulating cost effective solutions for enhancing accounting operations; directing financial analysis; internal & regulatory reporting Skilled at managing financial accounting, receivables & payables management, General Ledger Accounting, Intercompany reconciliation and finalization of accounts Managing all the accounting & financial matters, fixed assets management also working in coordination with outside agents such as govt. depts. regarding income tax, TDS, GST and Professional tax & Income tax matters of the concerned organization Finalizing the accounts of the company, monitoring the entries made by the sub-ordinates in the ERP system and making reconciliation with the vendors & customers. Presently engaged in finalization of accounts, Monthly closing of accounts, cash management, budget analysis. Identifying & conducting the internal audit with the auditor, replying for all queries of the auditor during the course of the audit for every quarter Conducting Internal Audit, IFC Audit, Statutory Audit, CAG Audit and Tax Audit for the concern as well as reply to the query of the Auditors. Planning & executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process Computing & arranging for timely deposit of taxes (Provident Fund, Profession Tax, Income Tax ,TDS, GST & GST TDS) and filing of returns for timely completion of assessment and ensuring statutory compliance Supervising, examining and analyzing accounting records, financial statements, or other nancial reports for assessing accuracy, completeness and conformance to procedural standards Addressing various expenses, variance analysis, inter-company reconciliation and inter-divisional cross charges. Preparing of cash flow statement, MIS reports for providing feedback to top management on financial performance, monthly profitability, age-wise analysis of debtors/creditors and so on Share me your updated resume - hrd8.peoplealliance@gmail.com

We are hiring retail sales executive for Mobile brand Job Location and store names are mentioned in the Job Role Salary -11000-16000+pf+ Esic + incentives + attendance bonus Designation- BRAND PROMOTER Qualification - min class 12 pass Location - KOLKATA & HOWRAH - New galaxy Point behala sorsuna Kolkata Electro world Belur Soujanya Domjur Howrah Mobicity Liluah howrah Icon the ultimate - Paikpara Kolkata Relience digital - Italgacha Dumdum kolkata Kalachand Sk - Nazirpur Nadia GREAT EASTERN - SALKIA GREAT EASTERN - GARIA GREAT EASTERN -DALHOUSIE GREAT EASTERN - BATANAGAR Budge budge GREAT EASTERN - BARUIPUR GREAT EASTERN - ULUBERIA BHUBANESAR- Om Maa Treaders - Khordah Reliance Digital - Balangir Odisha JMD - Subham Mobile Store - Berhampur JMD - Sital Mart - Raygada JMD - Ankita Sales - JAJPUR JMD - KRISHNA MOBILE AND COMPUTER - NUAPADA JMD - NARAYAN AGARWALLA - Digapahandi Exclucive - Bhubneswar JMD - Kanchan Infotech - Bhanjanagar Binoy Distributor - Mayurbhanj Experience- must have a mobile sales experience for 6months-1year... Should have good knowledge of smartphones.. Timing - 10:30 am to 8:30pm Interested candidate can share your resume 9038831109 Shuvodeep Shyam 9038831109 Spectrum talent management ltd

To attend any new patient (admission) immediately. To examine & take a proper history of the patient (If he is in a position to give it on his own) or from his relative. Check any previous recordsif available. Charts down all the details in the history sheet. Inform the respective consultant about the admission follow his orders. Instruct the nursing staff about the necessary orders to be carried out. If there s a transfer out of patient from the ICU. Prepare the transfer summary/ clinical notes carefully and act accordingly. Inform the respective consultants whenever seems significant. Shift Duty: To take rounds and examine individual patients at least once in every shift and as & when needed. Inform the respective consultant/ Medical Officers if any new findings. To put the notes in clinical sheet. To respond to emergency calls immediately. To enter the relevant details of each and every patient accordingly. Attend rounds with the respective consultants and carry out the necessary changes in the order. Enter them in the treatment sheet. Fill the Medicine Card and Non Drug Order sheet To instruct the nursing staff about orders and follow them up To follow up with all the investigations to be seen and trace their results. Note down investigation results in the investigation sheet. To Document Verbal Orders correctly in clinical notes if given by consultants. To activate code blue if any medical emergency is encountered beyond your control. Always contact primary consultant if found necessary at any point of time. To assist/ perform procedures as per instructions Discharges/ LAMA/ Death: Prepare summaries according to the policy Fill the medical certificate of cause of death after discussing with ICU In-charge/ Primary consultant Always inform concerned (MLC Nurse/ Casualty In Charge) in case of MLC Pre Surgical & Post Surgical Patients: To follow pre-operative orders in the treatment sheet. To check whether the consents (SurgicalAnesthesiaetc) for the surgery has been taken from the patient. If not inform the respective person. To get the PAC done. To carry out all the pre-operative orders. Inform the consultant over phone during night shift about patient status who are scheduled for surgery next day. To attend patients complaints. To calm the patients if they are apprehensive. Inform the consultant if needed. General: To attend camps according to the policy. To work as per Policies and procedures of organization. To get the cross referral form filled and call cross consultants according to the policy. Use capital letters for medicines (Generic Names/ Salt) and always put signnamedate and time with every entry you make. To take care about completeness of records To act accordingly as per communicated by hospital management team

Responsible for promptadequate and qualitative care of the patients coming to E/D. Responsible to provide a continuouson site medical support service to meet the need of patient. Responsible for delegation of duties to medical officers & nursing staff working in department. To encourage & organize proper patient care and ensure all staff are adhere to organizational policies & processes. To maintain & upgrade the recorded & Register of E/D. Supervise and ensure M.O. & Nursing staff: To attend any new patient (admission) immediately To examine & take a proper history of the patient (If he is in a position to give it on his own) or from his relative. Check any previous recordsif available. Charts down all the details in the history sheet. Let the point or his relative go through all the details and take his signature on the history sheet for MLC Cases. Discuss with respective consultant on call about the admission & follow his orders. Instruct the nursing staff about the necessary orders to be carried out. Inform the respective consultants whenever seems significant. Attend rounds with the respective consultants and carry out the necessary changes in the order. Enter them in the treatment sheet. Fill the Medicine Card and Non Drug Order sheet To follow up with all the investigations to be seen and trace their results. Note down investigation results in the investigation sheet. To Document Verbal Orders correctly in clinical notes if given by consultants. To activate code blue if any medical emergency is encountered beyond your control. To identify the critical status of patient and shift him to critical care area in time. Always contact primary consultant if found necessary at any point of time. Medico Legal Case/Brought in Death: Identify the MLC/BID Proper police information as per need of the case. To get the assessment sheet consultant order,pre operation ordertreatment sheet dully filled by M.O. Conduct supervisory round of patient labeled as MLC and ensure safe disposal of records/document. Investigating complaintsproper recording and recommendation for disciplinary action. Conduct training session/work assign by DMS/MS. To create a team of staff for the benefit and welfare patient and smooth functioning of the department. General: To attend camps according to the policy. To work as per Policies and procedures of organization. To get the cross referral form filled and call cross consultants according to the policy. Use capital letters for medicines (Generic Names/ Salt) and always put signnamedate and time with every entry you make. To take care about completeness of records To participate in quality improvement programs and training sessions To act accordingly as per communicated by hospital management team. In-Service Education & Promotion of Organization: Promote patient care by liaisoning with all departments. Participate in the in-service education programinclusive of CPRHealth & Safety Training and Fire. Ensure medical competence by continual professional development and reading of current medical journals. Promote the centre by showing empathy and compassion to patientstheir families and friends. Promote the centre by demonstrating a customer focused approach at all times to patientsconsultants and staff.

Meet with patients to learn about their complaints and medical histories; Perform examinations and conduct diagnostic teststhen analyze the results to determine the causes of illness or disease; Discuss with patients the treatment and medication options; Provide vaccinations to protect patients from infectious diseases; Consult with patients about dietexerciseand other lifestyle issues that affect their health; Provide prenatal and postnatal care to mothers and infants; Perform minor surgery; Make house calls and respond to emergencies when patients are unable to go to the doctor s office; Conduct routine checkupsas well as physical examinations required for patients to get jobsbe admitted to collegeor qualify for insurance coverage; Report diseasesbirthsand deaths to government authorities; Maintain patient records; Consult with specialists and other medical professionals about patients cases; Obtain continuing educationattend professional conferencesand keep up-to-date on medical practices.

Cognitive Clinical Management: Perform and document history & physical examination Formulate differential diagnosis Develops and documents initial plan of care Modifies daily plan of care Writes daily progress notes Obtain and document informed consent Perform preoperative work up Order appropriate referrals Order appropriate investigations Interpret hemodynamic parameters in critically ill patients Interpret laboratory & radiology results Orders transfusions of blood and blood products Order appropriate medication and other orders Prepare an appropriate discharge summary Clinical Non-invasive Management: Perform and interpret non-invasive cardiac and pulmonary function testing Perform cardio-pulmonary resuscitation Ordersadjusts artificial feeding modalities Clinical Invasive Management: Inserts central venous catheter Performs nasogastric intubation Inserts urethral catheter Assist in CTVS surgical procedure

Responsibilities To managing and oversee entire outbound operations of the Company To oversee the packing, loading, and timely dispatch of goods. To ensure picking orders are being distributed to pickers in order of priority and monitor the exaction of work is as per plan. To ensure proper QC has been done for goods picked and the packing is eing done as per order. To ensure team has been given proper work and monitoring work is being done within the timelines Should have leadership and training abilities to train and manage team Should be able to coordinate with logistics teams, carrier, and other departments for smooth operations. Ensure adherence to warehouse safety protocols and SOP. Identify areas for efficiency and suggest best industry practices for implementation. To ensure KPIs are being met and deviation if any is being discussed with team and adhered. To ensure reports are being submitted on timely manner Qualifications Bachelor's degree in logistics, supply chain management , or a related field (preferred). More than 5 years of experience in outbound related warehouse operations Knowledge of warehouse management systems (WMS) is a must. Ability to problem-solve and work under pressure.

Training and motivating the team Boosting company sales Setting and reviewing goals for the team Required Candidate profile If interested,please share your resume using the link below: Form : https://forms.gle/wYJTxftFDm7vAEBP7 WhatsApp no. 9591281136

1. Raw Tea Arrival Entry Record incoming raw tea accurately in the inventory system. Verify shipment details to prevent inventory errors. 2. Raw Tea Location Entry Assign and update storage locations in the system. Ensure blend sheets include correct location details to avoid lot errors. 3. Blended Tea Transfer (Chai to M4) Manage transfers with proper documentation and timely inventory updates. 4. Import Activities at Salap Handle customs, documentation, and update imported tea inventory promptly. Preferred candidate profile Qualification - Minimum Graduation Must have Advance Excel Knowledge Good communication and Analytical Skills. Interested candidates can share their resume at mausami.kumari@jaytea.com

Oversee daily operations on ground , ensuring seamless inbound and outbound processes. Manage and lead a workforce of blue-collar employees, ensuring productivity and adherence to operational SOPs. Required Candidate profile Implement manpower planning, shift scheduling and workforce management of unskilled/skilled to optimize efficiency Min 10 years of exp Security/Facility person preferred capitalplacement02@gmail.com

Multiple Locations: Kolkata IV- North, Howrah, Sambalpur, Darjeeling-Rur, Bardhaman Role & responsibilities The sales position will be responsible for secondary sales, primary orders and collection for handling the sales of OTC products in the assigned territory. You will be mapped to distributors in the territory and will play a key role in the shortlisting and identification process, territory mapping, regular management of stockists/ distributors and in driving the sales at key retail outlets. Preferred candidate profile 3+ years of experience in FMCG/OTC/Pharma industry well-versed with FMCG ways-of-working in market/planning, and processes distributor-planning and RoI calculations experience in front-end sales, off-roll manpower supervision experience in the capacity of a Sales Officer for 1-3 years, with the following preferences: Previous experience in managing 2-3 towns, distributors and distributor salesmen Willingness to travel around 15-20 days a month Decent ability in analysing data using Microsoft Excel Mobile: Smartphone with internet (SFA Enablement) Perks and benefits TA/DA PF CTC Upto 4.22 Lac

•Assist in Production Operations: Support in all stages of garment production, including cutting, stitching, embroidery, and finishing. • Maintain accurate records of production numbers and any discrepancies that occur during production.

In depth knowledge of production process Pvc/UPVC/HDPE In depth knowledge of Extruder machines/ Moulding machines/ Mixure Reduction/ Control rejection and to ensure optimum output of Machines production planning & Compliance

As a Production Associate, you'll assist in fabric handling, stitching, embroidery, quality checks, and inventory management to ensure top-notch craftsmanship. Graduate in Fashion Designing (NIFT preferred), 1-2 years in ethnic wear production.

Role & responsibilities Install, test, and commission electronic products and equipment at client sites, ensuring compliance with company standards. Diagnose and troubleshoot technical issues effectively, providing timely resolutions. Perform routine maintenance and service to ensure product efficiency and longevity. Provide hands-on technical support and training to clients for proper usage and troubleshooting of products. Maintain detailed service logs, including repair and maintenance records. Identify and pursue sales opportunities within the assigned territory, including lead generation and client acquisition. Conduct product demonstrations and prepare sales proposals tailored to client needs. Negotiate terms, close sales deals, and achieve sales targets. Develop and maintain strong relationships with clients to foster repeat business and customer loyalty. Participate in exhibitions, trade shows, and events to promote products and services. Act as a liaison between clients and the company to ensure customer satisfaction and address concerns promptly. Preferred candidate profile EXPERIENCE IN MILK ANALYSER SERVICE SECTION, WILLING TO TRAVEL ACROSS ASSIGNED STATES, GOOD EXPOSURE IN ELECTRONICS SECTOR Qualification- Electronics in ( Diploma, B-tech, ITI, BSC) Perks and benefits Fresher 12000 to 15000 Salary - 15000 to 18000 (for experienced candidates)