701 Jobs in Krishnagiri - Page 12

The Verification Manager position is a full-time on-site role located in Krishnagiri. As the Verification Manager, you will be responsible for overseeing verification processes, ensuring compliance with regulations, maintaining accurate records, and managing a team of verification specialists. Your daily tasks will include reviewing and approving verification reports, coordinating with relevant departments, conducting audits, and ensuring the efficiency and accuracy of verification procedures. To excel in this role, you should have experience in verification processes, compliance, and auditing. Strong organizational and record-keeping skills are essential, along with team management and leadership abilities. You must possess excellent attention to detail and analytical skills, proficiency in relevant software and tools for verification and record management, effective communication and coordination skills, and the ability to work on-site in Attur Taluka. Ideally, you should hold a Bachelor's degree in a related field or have equivalent experience. If you are looking for a challenging opportunity to lead a verification team and ensure the accuracy and compliance of verification processes, this role may be the perfect fit for you.,

As a Kiosk Sales Executive, you will play a crucial role in our dynamic and enthusiastic sales team. We are looking for passionate individuals, particularly male candidates, who are dedicated to providing excellent customer service and driving sales at our kiosk operations. Whether you are a fresher or have up to 2 years of experience, we welcome you to join us in this exciting opportunity. Your main responsibilities will include attending to customers visiting our kiosk, effectively communicating with them, and providing clear explanations about our products to achieve sales targets through walk-ins. Additionally, you will be involved in researching prospects, generating leads, and contacting potential and existing customers via phone, email, and in person. Handling customer inquiries, questions, and complaints will also be part of your daily tasks, along with preparing and sending quotes and proposals and maintaining sales records accurately. This role requires a Bachelor's degree and is open to male candidates located in Krishnagiri, Tamil Nadu. As a Kiosk Sales Executive, you must be willing to travel 100% of the time and work in person to ensure the success of our sales operations. If you are someone who enjoys working in a fast-paced environment, excels in sales and customer service, and is eager to contribute to our team, we encourage you to apply for this full-time position as a Sales Executive.,

As a Receptionist and Accounts personnel, your primary responsibilities will include sales and service of computers and laptops. You will also be handling Tally billing and assisting the purchase department. This is a full-time position that requires fluency in English. The work location will be in-person. If you have any further questions or need more details, feel free to ask.,

Position: Medical Coder Designation : Medical Coder Trainee/ Medical Coder/Sr.Medical Coder/Team leader/ Medical Coding Analyst Specialization :Surgery/Observation/ E&M/ In_Patient/ Out Patient/Multi specialty/ ED Requirement : Experience in Medical Coding (or)Knowledge in Anatomy and Physiology. Must possess Good Written & Verbal Skills Basic Computer Skills. Candidate should be from Any Life Science, Paramedical, Medical Graduates and Post Graduates Salary : Negotiable (Incentives & Benefits as per Corporate Standards) Hiring Process : Face to Face Interview, Telephonic Interview Benefits: 1. Pick Up & Drop Facility 2. Food Facility 3. Day Shift 4. Easily Accessible to Job 5. Weekend Off Career Growth: Excellent opportunity to enhance your career by getting CPC(Certified Association of Professional Coders) and AHIMA(American Health Information Management Professional Coders) and CCS(Certified Coding Specialist) Certification from AAPC(American Association) respectively. Placement Locations: Chennai Contact Details: Achievers Spot 13, Ramanathan Street,2ndFloor, T.Nagar, Chennai 600017 Landmark: Adjacent to Ranganathan Street 7358425167/9566133256/9566284629/9566157632/9566157627/9840708203,044-42126317/42057586/45001158/45585310 Email: hr@achieversspot.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

Race Institute is looking for Banking Trainer cum Mentor to join our dynamic team and embark on a rewarding career journey Provide guidance and support to banking trainees and staff Share knowledge and best practices in banking operations and services Conduct training sessions and workshops on banking topics Monitor and evaluate the performance of trainees Offer constructive feedback and development plans Stay updated on banking industry trends and regulations Foster a positive and supportive learning environment

Channel : Bancassurance Ban k - Catholic Syrian Bank Experience : Minimum 1 - 3 Years in sales and marketing into Banking, insurance, Finance or investment Domain. Strong expertise in selling BFSI Products. If your Interested; Kindly WhatsApp your resume to 9080833389 (Or) Mail ID : v.logeshwari@edelweisslife.in Thanks & Regards V Logeshwari Human Resource

Develop and implement effective sales strategies to achieve business objectives, identify new business opportunities, and expand market presence. Prepare monthly/quarterly sales reports and forecasts for senior management,

Job Opening for Sales Officers at SMFG Gramshakti. Locations: Ranipet & Krishnagiri Promote and sell loan products to individuals, small businesses, and rural clients Travel across assigned territory to meet customers at their locations Requirements Minimum qualification: Any UG must Willingness to travel extensively within local regions Must have two wheeler and driving license. What We Offer Attractive Salary Incentives based on performance Insurance benefits If interested, pls call Amrithaa - 8655767561 Or Gayathri - 7304964190

Job Description : Experience : • Graduate in Commerce (B.Com) or Postgraduate in Finance/Accounting (M.Com/MBA Finance). • 13 years of experience in Accounts Payable or general accounting. • Working knowledge of ERP systems and basic understanding of accounting principles.. ACCOUNTABILITIES & ACTIVITIES Strategic AP Management • Develop and implement AP policies and procedures in line with company objectives. • Ensure compliance with applicable laws, tax regulations, and internal financial controls. Vendor & Payment Management • Oversee end-to-end vendor lifecycle: onboarding, documentation, payments, and dispute resolution. • Ensure timely and accurate disbursement of vendor payments and employee reimbursements. Process Optimization & Controls • Drive continuous improvements in the P2P process through automation and system enhancements. • Implement internal controls to prevent fraud, duplicate payments, and ensure audit readiness. Reporting & Reconciliation • Monitor AP aging, prepare cash forecasts, and reconcile AP sub-ledgers with general ledger. • Ensure accurate monthly/quarterly closing and reporting within defined timelines. Team Management • Lead and mentor the AP team, fostering a high-performance culture. • Define KPIs and SLAs to track performance and operational efficiency. Stakeholder Management • Collaborate with procurement, treasury, taxation, and business units for smooth AP operations. • Liaise with auditors, banks, and regulatory authorities as required.

Implement and maintain QMS per ISO 9001, IATF 16949, AS9100, ISO 13485. Handle audits, CAPA, KPIs, risk, NPI, compliance, training, and supplier quality. Drive improvements via Lean/Six Sigma and ensure traceability, documentation, and customer focus

About Simpleenergy Simpleenergy specializes in the manufacture of smart electric two-wheelers. We are a team of 300+ engineers coming together to make smart, supercharging, and affordable two-wheelers. The company was founded in 2019 and is based in Bangalore, India. Our mission is to build the future of mobility that is electric and connected. We at Simple energy are working towards accelerating by making them more accessible, affordable, secure and comfortable and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all. Job description: Assistant Manager - Procurement Location: Krishnagiri, Hosur About The Gig The Assistant Manager – Procurement will be responsible for handling operational and strategic procurement activities, including supplier coordination, purchase order management, and ensuring timely delivery of components and materials. The role supports both production and new product development (NPD) requirements while focusing on cost, quality, and delivery efficiency. What You’ll Do Works closely with Sourcing engineers, Quality team & Project team for the relevant parts category (Mechanical & Electrical & Electronics category) Domain knowledge in EV Mechanical Parts / Electrical & Electronics Parts Material planning and maintain optimum inventory of DM parts. Prepare Month plan for supplier parts as per BOM usage and communication to supplier Ensure the parts availability at stores as per Month / Week / Day Plan Proper closure of ODC (discrepancies / damages) Co-ordinate with supplier & standardize packing standard for all DM parts Track and monitor the supplier parts receipt daily & Ensure the receipt hit rate as per demand & If any mismatch make recovery plan and communication to supplier Ensure proper document while receiving the parts at stores & Support for Backflushing of parts. Monitor the BOM periodically and maintain the records Smooth Implementation of ECN changes & Avoid Non-Moving stock Ensure the supplier acknowledgement for the parts moved to subcontractor end. Support & clear the supplier parts Rejection /crap on a periodical basis. Vendor GRN reconciliation. Ensure timely adherence of data entry in ERP/Excel, Dashboard & MIS Preparation. Sustain safe workplace by Adhering with all PPE & safety protocols. Implement Kaizens to Eliminate the Abnormalities in the store operation. Have Cordial relations with stores customers & suppliers to Ensure a Cheerful Workplace. What You Bring Experience Range: 10+ years Education Qualification: Diploma / BE Exposure to Problem solving techniques. Should be highly flexible and adaptable to the working environment. Knowledge in ERP. Interpersonal Skills, Negotiation skills & Knowledge of 5S & PDCA. Cost Saving Ideas generation & Implementation Skills: purchase order management,negotiation skills,problem solving techniques,electronics,5s,procurement,supplier coordination,interpersonal skills,material planning,erp,inventory management,pdca,communication

About Simpleenergy Simpleenergy specializes in the manufacture of smart electric two-wheelers. We are a team of 300+ engineers coming together to make smart, supercharging, and affordable two-wheelers. The company was founded in 2019 and is based in Bangalore, India. Our mission is to build the future of mobility that is electric and connected. We at Simple energy are working towards accelerating by making them more accessible, affordable, secure and comfortable and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all. Job description: Senior Manager / Manager - Procurement Location: Krishnagiri, Hosur About The Gig The Procurement Manager will oversee sourcing, vendor development, and procurement of materials and components, ensuring timely availability, cost optimization, and quality compliance. The role demands a balance of strategic planning and operational execution in line with organizational goals. What You’ll Do Works closely with Sourcing engineers, Quality team & Project team for the relevant parts category (Mechanical & Electrical & Electronics category) Domain knowledge in EV Mechanical Parts / Electrical & Electronics Parts Material planning and maintain optimum inventory of DM parts. Prepare Month plan for supplier parts as per BOM usage and communication to supplier Ensure the parts availability at stores as per Month / Week / Day Plan Proper closure of ODC (discrepancies / damages) Co-ordinate with supplier & standardize packing standard for all DM parts Track and monitor the supplier parts receipt daily & Ensure the receipt hit rate as per demand & If any mismatch make recovery plan and communication to supplier Ensure proper document while receiving the parts at stores & Support for Backflushing of parts. Monitor the BOM periodically and maintain the records Smooth Implementation of ECN changes & Avoid Non-Moving stock Ensure the supplier acknowledgement for the parts moved to subcontractor end. Support & clear the supplier parts Rejection /crap on a periodical basis. Vendor GRN reconciliation. Ensure timely adherence of data entry in ERP/Excel, Dashboard & MIS Preparation. Sustain safe workplace by Adhering with all PPE & safety protocols. Implement Kaizens to Eliminate the Abnormalities in the store operation. Have Cordial relations with stores customers & suppliers to Ensure a Cheerful Workplace. What You Bring Experience Range: 16+ Years Education Qualification: Diploma / BE Exposure to Problem solving techniques. Should be highly flexible and adaptable to the working environment. Knowledge in ERP. Interpersonal Skills, Negotiation skills & Knowledge of 5S & PDCA. Cost Saving Ideas generation & Implementation Skills: problem solving techniques,negotiation skills,erp,dm,material planning,sourcing,electronics,cost saving ideas,vendor development,interpersonal skills,procurement,5s,pdca

About Simpleenergy Simpleenergy specializes in the manufacture of smart electric two-wheelers. We are a team of 300+ engineers coming together to make smart, supercharging, and affordable two-wheelers. The company was founded in 2019 and is based in Bangalore, India. Our mission is to build the future of mobility that is electric and connected. We at Simple energy are working towards accelerating by making them more accessible, affordable, secure and comfortable and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all. Job description: Senior Engineer / Engineer Procurement Location: Krishnagiri, Hosur About The Gig The Engineer – Procurement will support day-to-day sourcing and purchasing activities, ensuring timely procurement of quality materials and components to meet production and development needs. This role involves coordination with suppliers, maintaining documentation, and supporting the procurement team in cost, quality, and delivery objectives. What You’ll Do Skills: purchasing,engineers,inventory management,interpersonal skills,material planning,erp systems,communication,cost management,sourcing,5s,problem solving,procurement,negotiation skills,pdca,vendor management Works closely with Sourcing engineers, Quality team & Project team for the relevant parts category (Mechanical & Electrical & Electronics category) Domain knowledge in EV Mechanical Parts / Electrical & Electronics Parts. Material planning and maintain optimum inventory of DM parts. Prepare Month plan for supplier parts as per BOM usage and communication to supplier Ensure the parts availability at stores as per Month / Week / Day Plan Proper closure of ODC (discrepancies / damages) Co-ordinate with supplier & standardize packing standard for all DM parts Track and monitor the supplier parts receipt daily & Ensure the receipt hit rate as per demand & If any mismatch make recovery plan and communication to supplier Ensure proper document while receiving the parts at stores & Support for Backflushing of parts. Monitor the BOM periodically and maintain the records Smooth Implementation of ECN changes & Avoid Non-Moving stock Ensure the supplier acknowledgement for the parts moved to subcontractor end. Support & clear the supplier parts Rejection /crap on a periodical basis. Vendor GRN reconciliation. Ensure timely adherence of data entry in ERP/Excel, Dashboard & MIS Preparation. Sustain safe workplace by Adhering with all PPE & safety protocols. Implement Kaizens to Eliminate the Abnormalities in the store operation. Have Cordial relations with stores customers & suppliers to Ensure a Cheerful Workplace. What You Bring Experience Range: 7+ Years for Senior Engineers & 4+ Years for Engineers Education Qualification: Diploma / BE Exposure to Problem solving techniques. Should be highly flexible and adaptable to the working environment. Knowledge in ERP. Interpersonal Skills, Negotiation skills & Knowledge of 5S & PDCA. Cost Saving Ideas generation & Implementation

About Simpleenergy Simpleenergy specializes in the manufacture of smart electric two-wheelers. We are a team of 300+ engineers coming together to make smart, supercharging, and affordable two-wheelers. The company was founded in 2019 and is based in Bangalore, India. Our mission is to build the future of mobility that is electric and connected. We at Simple energy are working towards accelerating by making them more accessible, affordable, secure and comfortable and we embrace the responsibility to lead the change that will make our world better, safer and more equitable for all. Job description: AGM - Procurement Location: Krishnagiri, Hosur About The Gig The AGM – Procurement will be responsible for leading procurement activities across direct and indirect categories, ensuring cost-effective, timely, and quality procurement to support manufacturing and new product development. The role involves building strategic supplier relationships, driving sourcing initiatives, and aligning procurement with organizational goals. What You’ll Do Works closely with Sourcing engineers, Quality team & Project team in file transfer to procurement team. Material planning and maintain optimum inventory of DM parts. Prepare Month plan for supplier parts as per BOM usage and communication to supplier Ensure the parts availability at stores as per Month / Week / Day Plan Proper closure of ODC (discrepancies / damages) Co-ordinate with supplier & standardize packing standard for all DM parts Track and monitor the supplier parts receipt daily & Ensure the receipt hit rate as per demand & If any mismatch make recovery plan and communication to supplier Ensure proper document while receiving the parts at stores & Support for Backflushing of parts. Monitor the BOM periodically and maintain the records Smooth Implementation of ECN changes & Avoid Non-Moving stock Ensure the supplier acknowledgement for the parts moved to subcontractor end. Support & clear the supplier parts Rejection /crap on a periodical basis. Vendor GRN reconciliation & Payment process. Ensure timely adherence of data entry in ERP/Excel, Dashboard & MIS Preparation. Sustain safe workplace by Adhering with all PPE & safety protocols. Implement Kaizens to Eliminate the Abnormalities in the store operation. Have Cordial relations with stores customers & suppliers to Ensure a Cheerful Workplace. What You Bring Experience Range: 20+ years Education Qualification: Diploma / BE with additional degree Exposure to Problem solving techniques. Should be highly flexible and adaptable to the working environment. Knowledge in ERP. Interpersonal Skills & Negotiation skills Knowledge of 5S & PDCA. Cost Saving Ideas generation & Implementation Skills: inventory management,interpersonal skills,material planning,communication,sourcing,5s,problem solving,procurement,negotiation skills,pdca,vendor management,erp

You will be working as a Store Assistant in the Stores/Warehouse department at Pchompalli, Krishnagiri District. Your main responsibilities will include assisting in receiving, inspecting, and storing materials according to company standards, maintaining accurate records of incoming and outgoing materials, issuing materials to various departments as needed, updating inventory records regularly, ensuring materials are stored securely and neatly, participating in stock checks and audits, monitoring stock levels, maintaining cleanliness in the store area, coordinating with procurement and other departments for material needs, following safety guidelines, and complying with store management procedures. To be successful in this role, you should have 1-3 years of experience in store operations or inventory management, basic knowledge of stock management and inventory control, familiarity with MS Office or Inventory Management Software, good organizational and communication skills, and the ability to work in a team and follow instructions. This is a full-time position with benefits including health insurance, leave encashment, and Provident Fund. You will be working day shifts with the possibility of yearly bonuses. Proficiency in English is preferred, and the work location is in person.,

As a CRO-Post at our organization located across Coimbatore, you will be responsible for providing exceptional customer service and support. We are looking for immediate joiners who are enthusiastic and eager to learn. This is a full-time, permanent position suitable for fresher candidates. As part of our team, you will enjoy benefits such as health insurance, paid sick time, and Provident Fund. The work schedule will involve day shifts with weekend availability. In addition to a competitive salary, you will have the opportunity to earn performance bonuses, quarterly bonuses, and yearly bonuses based on your achievements. This role requires you to work in person at our designated work location in Coimbatore. If you are a dedicated individual with excellent communication skills and a passion for customer service, we welcome you to apply for this exciting opportunity.,

Founded in 1995, AVSTech Group has experienced substantial growth in the construction industry, establishing a solid presence across various business verticals. Recognized as a preferred contractor for industrial and commercial buildings as well as infrastructure projects, AVSTech Group also excels as a leading manufacturer and supplier of building materials. Under the leadership of Managing Director Mr. Srinivasan and a team of qualified professionals, AVSTech consistently delivers high-quality construction solutions. This full-time position is for a Senior Quantity Surveyor based on-site in Krishnagiri. The Senior Quantity Surveyor will play a key role in cost control, preparing Bills of Quantities (BOQ), cost management, cost planning, and cost reporting. Collaboration with project teams will be essential to ensure effective cost management and accurate estimation for construction projects. The ideal candidate should possess skills in cost control, cost management, and cost reporting, along with experience in preparing Bills of Quantities (BOQ) and cost planning. Strong analytical and numerical abilities are required, as well as excellent communication and negotiation skills. The ability to work collaboratively with project teams is crucial, along with proficiency in construction estimating software. A Bachelor's degree in Quantity Surveying, Construction Management, or a related field is necessary, and experience in the construction industry would be advantageous.,

Greet customers, seat them, and provide them with menus Take food and beverage orders and ensure accuracy Serve food and beverages to customers and provide exceptional customer service Clean tables and dining areas after customers leave Maintain a clean and organized dining area, including sweeping and mopping floors, wiping down tables and chairs, and keeping condiments and utensils organized Assist kitchen staff with food preparation and plating as needed Answer customer inquiries and complaints, and escalate issues to management as needed Process customer payments and reconcile cash register at the end of each shift Assist in opening and closing duties, including setting up tables and chairs, preparing condiments, and locking up at the end of the day Follow all health and safety regulations and company policies Strong communication and interpersonal skills

Lead and manage the end-to-end functional testing lifecycle for software applications, including planning, execution, defect tracking, and reporting. Collaborate with cross-functional teams, including product owners, developers, business analysts, and QA engineers to understand functional requirements and ensure comprehensive test coverage. Design and implement effective functional test strategies, test cases, and test scenarios based on detailed business and system requirements. Establish and maintain test documentation and test traceability to ensure compliance with quality standards and regulatory requirements. Manage a team of functional test engineers, providing mentorship, guidance, and performance reviews to promote skill development and high performance. Coordinate testing efforts across multiple releases and environments to ensure timely delivery of quality software products. Utilize test management tools to track progress, manage test data, and generate detailed test execution and defect reports for stakeholders. Participate in defect triage meetings, working closely with development teams to identify root causes, prioritize issues, and verify fixes. Continuously assess and improve testing processes, leveraging automation and best practices where applicable to enhance efficiency and coverage. Ensure functional testing aligns with business goals and user expectations, contributing to the overall product reliability and user satisfaction.

Operate lift to move and transport materials. Ensure safe and efficient operation of the lift. Perform routine maintenance and inspections of the lift. Follow safety protocols and regulations. Assist in loading and unloading materials. Maintain detailed logs and records. Perform other tasks as assigned by management.

Reading and interpreting construction plans and blueprints to lay out the structure accurately. Mixing mortar or concrete to the desired consistency for laying bricks or stones. Setting and aligning bricks or stones using various techniques like bedding, jointing, and pointing. Cutting and shaping bricks or stones to fit the required dimensions. Building walls, fireplaces, chimneys, and other structures with precision and attention to detail.

Overseeing the day-to-day operations of the business. Responding to all inquiries, complaints, and feedback, and resolving any issues in a timely and professional manner. Managing staff schedules and assignments to ensure adequate coverage and efficient use of resources. Ensuring that all operational procedures are followed and that health and safety standards are maintained. Monitoring inventory levels and ordering supplies as needed. Maintaining accurate financial records and preparing reports on operations, sales, and expenses. Assisting in the planning and execution of special events and promotions Acting as a mentor and coach for junior staff members and providing guidance and support as needed Assisting with the development and implementation of operational policies and procedures. Excellent organizational and time management skills Strong problem-solving and decision-making abilities