726 Jobs in Mundra - Page 24

Company: MetalXperts (India) Pvt. Ltd Designation: Depend on your Experience Location: Kutch Gandhidham, Responsibilities: · Identify and pursue new business opportunities in the steel industry through market research, lead generation, and cold calling. · Build and maintain strong relationships with existing and potential customers to understand their needs and provide suitable steel product solutions. · Present and promote our range of steel products and services to clients, including conducting product demonstrations and delivering sales presentations. · Negotiate and close sales deals, ensuring customer satisfaction and profitability. · Achieve and exceed sales targets by consistently meeting or surpassing sales quotas. · Collaborate with the sales team and other departments to develop strategies and marketing campaigns to increase brand awareness and market penetration. · Stay up to date with industry trends, market conditions, and competitor activities to identify opportunities for growth and potential risks. Requirements: · Proven track record in sales, preferably in the steel industry or a related field. · Excellent interpersonal and communication skills, both verbal and written. · Strong negotiation and closing skills, with a focus on achieving and exceeding sales targets. · Self-motivated and driven with the ability to work independently and as part of a team. · Solid understanding of the steel industry, including knowledge of different steel products, applications, and market dynamics. · Ability to build and maintain relationships with clients, providing exceptional customer service. · Proficiency in using CRM software and other sales tools to track leads, manage customer data, and generate reports. · Willingness to travel as needed to meet with clients and attend industry events. Educational qualifications preferred: · Bachelor's Degree, Master's degree As per industry standards To apply, please submit your resume and a cover letter outlining your relevant experience and why you are interested in this position. We look forward to reviewing your application and discussing the opportunity further. Note: Only shortlisted candidates will be contacted for an interview. · Please shared updated Resume: 7203890144

Safely delivering freight at various locations, including over long distances. Planning the most efficient routes and delivering freight on time. Performing truck and trailer inspections before departure to ensure good running order. Inventorizing loads and documenting the condition of the freight before departure. Assisting in the loading and unloading of freight, and obtaining the client's signature on delivery. Securing the freight in place before departure and monitoring its safe distribution throughout the trip. Performing service checks on tire pressure, oil, and fluid levels, as well as minor repairs, when required. Logging the hours driven, rest stop durations, distances covered, as well as all fuel, repair, and toll expenses. Reporting any delays due to road conditions, accidents, or breakdowns to management. Adhering to federal and state trucking rules and regulations, including mandatory rest periods, weight restrictions, and weight adjustments.

Role & responsibilities Relationship Manager - Responsible for including HNI customers into the High Networth Banking program - Offering them a superior customer experience to enhance the profitability of the relationship - Cross selling the right products, acquiring accounts, retaining and enhancing the relationship - Responsible for acquiring new to Bank relationships Preferred candidate profile - Any Graduate - Min. 5 Years of work experience in handling multiple product & service sales - Relationship Management with Existing Clients - New Acquisition

Networking Cisco switches LAN/WAN Routers

Requirement :- Civil Field Quality Location :- Mundra Experience - 10 - 14 years Location : Mundra Qualification/Experience: B.Tech/B.E with 10 Year Exp in Quality Inspection (IS Code knowledge compulsory) Role : In beginning it will be Third Party Payroll. Tenure : 1 Year Work : Field Quality for Marine Construction Requirement : Candidate shall have exposure in berth/jetty construction. Experience in Marine piling/ Land piling ( At least 1m dia pile). Understanding of Gantry fabrication/launching and shifting Interpretation of Drawing, MTO and BBS preparation. Understanding of FQAP and concrete mix design. Understanding of safety standard with Permit to work system Conversed with IS Code. Understanding in construction schedules and proficient in schedule monitoring on day-to-day basis. Apply only if you are eligible for the above vacancy and ready to join immediately. Apply Before 10 JULY 2025

Hiring: Electrician – Mundra Location Position: Electrician Location: Mundra, Gujarat Salary: ₹35,000 per month Working Hours: 8 hours per day Employment Type: On-roll (permanent) Experience: 1 to 3 years preferred Contact: [Add your phone number or email] Job Requirements: ITI or Diploma in Electrical or relevant field Knowledge of industrial electrical systems Ability to work independently and in a team Safety conscious and responsible Join a growing team with great benefits and stable employment. Job Type: Full-time Pay: ₹25,000.00 - ₹38,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Rotational shift Work Location: In person

Responsibilities Costing Analysis By Actual Expenses & Preparing Report And Comparing Budgeted Cost Vs Actual Costs, Specifying And Comparing Key Factors Affecting Pricing And Profitability Of The Products And Services. Product/Service Costing Functions. Controlling activities like Mis, Variance Analysis, Profitability, Etc. Controlling Activities Related To Cost, Inventory & Procurement. Costing Run Activities (Cost Run In Sap) Budget Management (Incl SAP). Budget Vs Actual reporting and analysis Inventory Valuation & Reporting (Finished Goods, SFG & WIP) Others Misc Work As Per management requirement as assigned. Qualifications Educational Qualification: CA / ICWA Experience: 12 - 16 Years Show more Show less

Role & responsibilities 1. Billing Preparation & Invoicing Prepare detailed client invoices based on contract terms, progress reports, and time/cost logs. Track billable hours, resources, and milestones achieved. Format and submit invoices in accordance with client requirements. 2. Coordination with Project Teams Work with project managers and site engineers to gather data on work progress and project milestones. Review drawings, BOQs (Bill of Quantities), and project documentation to validate billing data. 3. Contract Compliance Ensure billing aligns with contract clauses (e.g., lump sum, item rate, milestone-based). Verify approved variations, change orders, and additional works before billing. 4. Client Communication Respond to billing-related queries from clients. Clarify invoice details, resolve discrepancies, and follow up on payments. 5. Documentation & Reporting Maintain detailed billing records, work certifications, and correspondence. Generate billing reports, aging reports, and revenue forecasts Preferred candidate profile 5 to 10 Years in Client and Contractor Billing Experience in Building Projects is MUST

AUTOCAD 2D 3D,Solid works. Interview will be Face to Face.

Quality Control Documentation & Procedures: Create and update quality control documentation and procedures to ensure compliance and reflect industry best practices. Regularly review to keep protocols current. Lead Customer and IMS Audits: Conduct and manage customer and IMS audits, ensuring adherence to standards and promptly addressing any issues. Use audit feedback to drive continuous improvement. Real-Time Data Migration: Oversee the migration of electrical data and IV graphs to the cloud, ensuring accuracy and timeliness. Resolve any data migration issues swiftly to maintain system integrity. Calibration Module Availability: Ensure calibration modules are available and functioning properly through regular maintenance and calibration. Coordinate with teams to prevent production delays. Training and Development: Develop and deliver training on calibration and quality control, incorporating industry advancements to enhance staff skills and compliance. Promote continuous learning. Documentation and Reporting: Prepare and maintain reports on calibration and audit activities, ensuring timely and accurate documentation. Provide insights on performance metrics to support decision-making. Key Stakeholders - Internal: Calibration Team Quality Assurance Managers Maintenance Team Production Managers Key Stakeholders - External: Calibration Service Providers Certification Agencies Regulatory Bodies Suppliers

Safely delivering freight at various locations, including over long distances. Planning the most efficient routes and delivering freight on time. Performing truck and trailer inspections before departure to ensure good running order. Inventorizing loads and documenting the condition of the freight before departure. Assisting in the loading and unloading of freight, and obtaining the client's signature on delivery. Securing the freight in place before departure and monitoring its safe distribution throughout the trip. Performing service checks on tire pressure, oil, and fluid levels, as well as minor repairs, when required. Logging the hours driven, rest stop durations, distances covered, as well as all fuel, repair, and toll expenses. Reporting any delays due to road conditions, accidents, or breakdowns to management. Adhering to federal and state trucking rules and regulations, including mandatory rest periods, weight restrictions, and weight adjustments.

1. *Project Scheduling*: - Develop detailed project schedules using tools like Primavera P6, MS Project, or similar software, including timelines for mechanical activities (e.g., piping, equipment installation, HVAC). - Break down the project into work packages, defining critical paths and milestones. 2. *Resource Planning*: - Estimate and allocate resources (manpower, equipment, materials) required for mechanical tasks. - Coordinate with procurement and logistics to ensure timely availability of materials. 3. *Progress Monitoring and Control*: - Track project progress against the baseline schedule and identify delays or deviations. - Update schedules regularly to reflect actual progress and adjust for changes or unforeseen issues. 4. *Risk Assessment and Mitigation*: - Identify potential scheduling risks (e.g., delays in material delivery or equipment installation) and propose mitigation strategies. - Collaborate with project teams to resolve bottlenecks impacting the schedule. 5. *Coordination and Communication*: - Liaise with project managers, site engineers, and subcontractors to align activities with the project plan. - Prepare and present progress reports, Gantt charts, and dashboards to stakeholders. 6. *Change Management*: - Assess the impact of scope changes or variations on the project schedule. - Revise schedules and resource plans to accommodate approved changes. 7. *Forecasting*: - Predict project completion dates based on current progress and resource availability. - Provide early warnings for potential delays to allow proactive decision-making. ### *Billing Engineer* The billing engineer is responsible for managing the financial aspects of the project, ensuring accurate billing, cost tracking, and compliance with contract terms. 1. *Preparation of Bills*: - Prepare Bills of Quantities (BOQ) and measurement sheets for mechanical work (e.g., piping, equipment installation, ducting) based on executed work. - Verify quantities and measurements against drawings, specifications, and site progress. 2. *Client and Subcontractor Billing*: - Generate interim and final bills for submission to the client, ensuring compliance with contract terms and rates. - Review and certify subcontractor bills for work completed, ensuring accuracy and adherence to agreements. 3. *Cost Estimation and Control*: - Estimate costs for mechanical work packages, including materials, labor, and equipment. - Monitor project expenses to ensure they align with the budget and identify cost overruns. 4. *Variation and Claim Management*: - Identify and document variations or extra work (e.g., additional piping or equipment modifications) and prepare claims for client approval. - Negotiate with clients or consultants to settle claims and variations. 5. *Contract Compliance*: - Ensure billing adheres to contract conditions, including payment terms, retention clauses, and escalation provisions. - Maintain records of all financial transactions, approvals, and certifications. 6. *Documentation and Reporting*: - Maintain detailed records of measurements, bills, and payment certificates. - Prepare cost reports and cash flow projections for project management and client review. 7. *Liaison with Stakeholders*: - Coordinate with the clients representatives and consultants for bill verification and approval. - Resolve disputes related to measurements, rates, or payments promptly. 8. *Reconciliation*: - Perform material reconciliation to ensure quantities used match billed amounts. - Conduct final account reconciliation at project completion to close out financial obligations.Role & responsibilities Preferred candidate profile

Urgent Required Auto Electrician - 03 nos Experience required - 4+ years Location - Mundra, Gujarat Contact - 8511118192 Job Type: Full-time Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Work Location: In person

Requirement: Mechanical – Trainer ( Exp: 03-10 yrs) Must have Any Degree / Diploma. Must have worked in Trainer installation commissioning projects. Must have worked in Mechanical project. Must have worked in Mechanical Maintenance in Core manufacturing units) Should be able read, speak and English & Hindi. Should be able to relocate . Job Type: Full-time Pay: ₹35,000.00 - ₹45,605.89 per month Schedule: Day shift Education: Diploma (Required) Experience: AutoCAD: 1 year (Required) total work: 1 year (Required) Mechanical engineering: 1 year (Preferred) Design: 1 year (Preferred) Work Location: In person

Urgent Required - Diesel Mechanic - 05 Nos Auto Electrician - 05 Nos Experience required - 3-5 years Location - Mundra Gujarat Contact - 8511118192 Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Life insurance Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Yearly bonus Work Location: In person

Job Summary: We are seeking a reliable and experienced Warehouse In-Charge to oversee all warehouse operations, including receiving, storing, inventory management, and dispatching of goods. The ideal candidate will ensure efficient and organized storage, maintain accurate stock records, and supervise warehouse staff to meet productivity targets. Key Responsibilities: Supervise daily warehouse activities including inventory control, order fulfillment, shipping, and receiving. Ensure proper storage and organization of materials and goods. Maintain accurate inventory records using warehouse management systems (WMS) or ERP. Perform regular inventory audits and reconcile discrepancies. Coordinate with procurement, logistics, and production departments for smooth material flow. Ensure timely and accurate dispatch of goods as per schedule. Monitor and enforce safety, cleanliness, and compliance standards. Train and guide warehouse staff and labor. Manage stock levels and reorder points to prevent stockouts or overstock. Generate and present warehouse performance reports to management. Handle damage control and resolve issues related to defective or missing products. Operate forklifts or other warehouse equipment as needed. Requirements: 3–5 years of experience in warehouse/logistics/supply chain management. Strong understanding of inventory control, warehouse procedures, and logistics. Proficiency in MS Office and warehouse/inventory management software. Strong leadership and team management skills. Knowledge of safety and compliance standards in warehousing. Physical stamina to work in warehouse environments. Updated Resume can WhatsApp on 7290050558 or can email on hr@asharam.in "Interested candidates may approach from Monday to Saturday between 10:00 AM and 6:00 PM." Office Timing : 9:30 Am to 6:30 Pm Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹38,000.00 per month Benefits: Cell phone reimbursement Health insurance Internet reimbursement Leave encashment Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Overtime pay Education: Bachelor's (Preferred) Experience: Supply chain management: 3 years (Preferred) Warehouse distribution: 3 years (Preferred) Inventory management: 3 years (Preferred) Handle damage control and resolve issues: 3 years (Preferred) Language: Gujarati, Hindi, English (Preferred) Work Location: In person Expected Start Date: 02/06/2025

1. *Quality Planning*: - Develop and implement a Quality Management Plan (QMP) tailored to the project, outlining quality standards, procedures, and objectives. - Define quality control and assurance processes, including inspection and testing protocols. - Ensure compliance with relevant industry standards (e.g., ASME, ISO, ANSI) and project specifications. 2. *Quality Assurance*: - Establish systems to monitor and verify that all mechanical work adheres to design specifications, drawings, and contract requirements. - Conduct regular audits of processes, materials, and workmanship to ensure consistency and compliance. - Coordinate with engineering and design teams to resolve any discrepancies in specifications or drawings. 3. *Quality Control*: - Oversee inspections and testing of mechanical components, such as piping, HVAC systems, pressure vessels, and machinery, to ensure they meet quality standards. - Verify that materials used meet required specifications (e.g., material certifications, welding standards). - Monitor installation processes to ensure proper techniques and adherence to tolerances. 4. *Documentation and Reporting*: - Maintain detailed records of inspections, tests, and quality audits, including non-conformance reports (NCRs) and corrective actions. - Prepare and submit quality reports to project stakeholders, including clients and regulatory bodies. - Ensure traceability of materials and components through proper documentation. 5. *Compliance and Standards Enforcement*: - Ensure adherence to local and international regulations, codes (e.g., ASME B31.3 for piping), and safety standards. - Liaise with third-party inspectors or regulatory authorities to facilitate certifications and approvals. 6. *Training and Team Coordination*: - Train project personnel on quality standards, procedures, and best practices. - Collaborate with site supervisors, engineers, and contractors to address quality issues promptly. - Promote a culture of quality awareness across the project team. 7. *Non-Conformance Management*: - Identify and document deviations from quality standards. - Develop and implement corrective and preventive actions to address non-conformances. - Conduct root cause analysis to prevent recurrence of quality issues. 8. *Supplier and Vendor Quality Management*: - Evaluate and audit suppliers and subcontractors to ensure their materials and services meet project requirements. - Verify that procured mechanical components comply with specifications before use. 9. *Risk Management*: - Identify potential quality risks in the project and develop mitigation strategies. - Monitor critical activities, such as welding, pressure testing, and equipment installation, to prevent defects. 10. *Client and Stakeholder Communication*: - Act as the primary point of contact for quality-related matters with clients, consultants, and third-party inspectors. - Ensure client satisfaction by addressing quality concerns promptly and effectively. Preferred candidate profile

Responsibilities: Handle customer payments & returns Maintain accurate cash balances Provide change & receipts Process transactions using POS system Follow company policies on cash management Over time allowance Health insurance Performance bonus Joining bonus Flexi working

Purpose of the Job : Fee & Student service Assistant is responsible for smooth collection and recording of Student Fees including maintaining accounts of receivables in SIS and student administrative work. Role Expectations: Fee collection: Collection & Filing - Responsible for daily fee collection at school, make fee collection entries into the student information system (SIS) and reconcile at the end of the day. Liaison with bank for any discrepancy in the fee receipts / challan and the bank credits. Maintain and file the fee challans / receipt along with day to day register in the proper files. Report - Generate report for outstanding fees and follow-up for collection; generate an age analysis report for Principal, Manager - Operations and CO for the month end, including weekly collection report. Control - Ensure all fees are paid before issuing leaving certificates / results to students, for any exceptions approvals are in place; monitor student attendance vis a vis invoicing; etc. Reconciliation - Ensure all students attending the school are billed / entered in student information system; reconcile the fees with that of the physical head count in every class to ensure that there is no revenue leakage, send the reconciliation to Manager - Operations and CO in the given format Deposits of cheques/ cash in bank and reconcile with bank statements on a daily basis and liase with the Accountant (Region) for the revenue/receipt reconciliation Student Administration: To provide to students / parents true copies of applications/forms/Bonafide’s/ etc., issuing student leaving certificates, etc. Maintain and update the General Register Records for all new admissions and students leaving, entering the information in government database (UDAIS) including maintaining all the files relating to student. Monitor and report to Principal and Manager – Operations the daily student attendance

Accountable for serving clients and guests according to Sodexo Standards and performing delegated duties by the Manager. Critical Responsibilities: Duty roster and shift planning/allocation - Daily Timely indents and issues for operations - Daily Consistency of food service and timely delivery - Daily CCG inventory coordination with KST Executive - Daily Breakages/Discard control and replenishment - Daily Preparing Meal summary for each meal period - Daily Coordination with Kitchen for adequate food pick up - Daily Check RT/Liquid Feed service - Daily Follow food and work safety process - Daily Attrition and absenteeism control - Daily Patient satisfaction scores above 85% - Monthly Equinox audit scores above 85% - Bi-Monthly NABH/JCI/APAC HSE etc. audit preparation and support - As and when required Food service records and registers updation - Daily Check cash summary and deposits for the day - Daily DOR updates - Daily

Perform diversified cleaning and housekeeping activities (as mentioned in the contract) of the client premises. Maintain all areas assigned in a perfect state of cleanliness. Proper use of chemicals and other cleaning agents. Collection and disposal of garbage. Proper use of cleaning equipment. Carry out any other duty as instructed by the Supervisor/Manager Attend all scheduled staff training and safety meetings. Estimate time and materials required on work orders. Maintain work area and equipment in a clean and orderly condition following all prescribed regulations. Know current Safety Regulations. Respond to emergency call-in situations. Have necessary stock and tolls to perform the cleaning and housekeeping activities. Make daily rounds of premises as assigned by Supervisor

As an F&B Associate, you will be responsible for ensuring exceptional customer service, maintaining cleanliness and hygiene standards, and assisting in various aspects of food and beverage operations Responsibilities: Customer Service:Greet customers warmly and assist them in selecting menu items Take food and beverage orders accurately and efficiently Provide recommendations and answer customer inquiries about menu items Ensure customer satisfaction by addressing any concerns or complaints promptly and professionally Food and Beverage Preparation:Prepare and serve beverages, such as coffee, tea, and cocktails Assist in food preparation tasks, including chopping vegetables, assembling dishes, and garnishing plates Follow recipes and portion control guidelines to maintain consistency in food quality Service Operations:Set up and maintain dining areas, ensuring cleanliness and organization Clear tables and reset them for the next guests Assist in maintaining inventory levels by restocking supplies and ingredients as needed Collaborate with kitchen staff and other team members to ensure smooth service flow Safety and Hygiene:Adhere to all food safety and sanitation regulations, including proper food handling and storage procedures Maintain cleanliness in work areas, including washing dishes, utensils, and equipment Monitor and report any maintenance issues or safety hazards to management

we are hiring Onsite registered MBBS 3 Year exp for Mundra and Banaras Location salary 75k plus accomodation salary 75 k per month wa 9372152613 / 9820891087 Show more Show less

Designation : Executive Location : Gandhidham Department : Sales Qualifications: Graduate & Above (Pref. sales & Marketing) Objective : To ensure proper functioning of sales support which will add value to customers and addressing customer queries on day to day basis. Kindly specify broad Key Result Areas of this position. 1. Handling customer queries on day to day basis. 2. Assisting customer and co-ordination internally for operational & financial related work. 3. Maintaining commercial agreements finalized by management. 4. Preparation of sales related data required by management for analysis & reporting. 5. Submission of Management reports within time frame. Preferred candidates with experience with Shipping / Logistics /Ports Operations / Marine / CFS Website : https://india.globalpsa.com/psa-ameya/

Role & responsibilities: Instrumentation Engineer Executive Instrumentation Sr. Executive Instrumentation Instrumentation Maintenance PLC SCADA Engineer Control Systems Engineer Preferred candidate profile