1055 Jobs in Mysuru - Page 10

About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title : Book Keeping and Accounts Management Qualification : Any Graduate or Above Relevant Experience : 2 to 8 Years Must Have Skills : Book Keeping Accounts Management B2B Accounts management Financial Analysis and Reporting Customer Accounts Management Good To Have skills US GAAP US Tax Knowledge of IFRS Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Roles and Responsibilities : Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Location : Bangalore / Mysore CTC Range : Upto 12 LPA Notice period : Immediate joiner Shift Timing : Night Shift (US) Mode of Interview : Virtual Mode of Work : Hybrid -- Thanks & Regards, Chaitanya HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432445 | WhatsApp @ 8431371654 chaitanya.d@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

Min 6 yrs of overall exp required and min 4 yrs of exp req in Voice and Accent Trainer On Paper in international process or Technical process Grad Loc : Mysore (Salary 8.5 LPA) Bangalore (Salary 6.5 LPA) 5 days working 24*7 Shristi (8800967949) Required Candidate profile Need excellent communication Skills Need Communication Trainer Need Immediate Joiner Need Exp as a TL or AM

Maintain accurate and up-to-date financial records, including general ledger entries, accounts payable/receivable, and bank reconciliations Process invoices, receipts, payments, other financial transactions Prepare monthly, quarterly, annual reports Required Candidate profile Monitor, manage client accounts, ensuring timely billing and collections Communicate with clients regarding financial documentation, account queries, reconciliation issues Perks and benefits Perks and Benefits

Job description About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title : Book Keeping and Accounts Management Qualification : Any Graduate or Above Relevant Experience : 2 to 8 Years Must Have Skills : Book Keeping Accounts Management B2B Accounts management Financial Analysis and Reporting Customer Accounts Management Good To Have skills US GAAP US Tax Knowledge of IFRS Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Roles and Responsibilities : Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Location : Bangalore / Mysore CTC Range : Upto 12LPA Notice period : Immediate joiner Shift Timing : Night Shift (US) Mode of Interview : Virtual Mode of Work : Hybrid -- Thanks & Regards, Darini HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432492 | WhatsApp 9591269435 darini@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

Accountability: Supporting Actions Executing sales plans and ensuring maximum sales by engaging with clients on a regular basis. Obtaining and analyse information from market, identify new clients, make direct pitches, liase with channel partners/corporates, augment relationship to increase sales. Managing Client Relationships through prompt service, visibility and training. Meeting distributors/PSU /Banks on a regular basis- Disseminating updates and other product related information in timely manner- Efficient and timely after sales support Adhering to sales and reporting standards. Compliance with internal reporting & audit systems

Job description About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Title : Book Keeping and Accounts Management Qualification : Any Graduate or Above Relevant Experience : 2 to 8 Years Must Have Skills : Book Keeping Accounts Management B2B Accounts management Financial Analysis and Reporting Customer Accounts Management Good To Have skills US GAAP US Tax Knowledge of IFRS Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Roles and Responsibilities : Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Location : Bangalore / Mysore CTC Range : Upto 12LPA Notice period : Immediate joiner Shift Timing : Night Shift (US) Mode of Interview : Virtual Mode of Work : Hybrid -- Thanks & Regards, Niveditha HR Senior Analyst- TA-Delivery Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432432/WhatsApp @9901039852| niveditha.b@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

Role & responsibilities Review and dispense prescriptions accurately and efficiently. Provide guidance on proper medication usage, potential side effects, and storage. Counsel patients on over-the-counter (OTC) medications and health products. Maintain accurate records of prescriptions, inventory, and patient interactions. Ensure compliance with all applicable laws, regulations, and company policies. Manage inventory and order pharmaceutical supplies as needed. Keep up-to-date with new medications and developments in pharmacy practice. Provide support during audits and inspections Preferred candidate profile 1) D Pharm/ B pharm Background 2) Should have Mandatory Karnataka Pharmacist License Location : 1) Bangalore ( Uttrahalli , Kumbalgodu ) 2 ) Mysore

Job Description: Roles and Responsibilities 1. Communicating trading calls and investing Ideas to customers. 2. Thorough knowledge of all exchange rules, regulations and compliances. 3. Ability to advise the clients from time to time based on the research calls. 4. Generating brokerage and volume. 5. To Trade on behalf of clients, keeping them informed about rates, research information and market outlook, order & trade details and confirmations. 6. Identify new streams for revenue and maintain cordial relationship with existing clients. 7. Developing relationship with Clients and generating leads through references. 8. Achieve laid down target W.r.t Revenue Generation and Client Activation. 9. Cross selling third party products (Life Insurance & Mutual funds.) Competencies Required A. Good spoken and written communication. B. listening skills. C. Confidence and Presentation skills. D. Ability to explain information clearly and simply. E. Convincing skills. Essential Educational & Experience Qualification A. Graduation & dealing experience in broking domain. B. NISM 8. ************************************************************************************************************************************************************** Interested candidate can share your CV to Priyanka.R@sbicapsec.com ******************************************************************************************************************************************************************

Data Analytics Engineer / Data Scientist Location- Mysuru (Preferred) or Remote (India) Full-Time | 3+ Years Experience ABOUT HOPTEKAI: At Hoptek, a Kearney Company, were building AI-powered SaaS products that help trucking companies operate smarter from pricing freight and planning networks to allocating assets and reducing waste. We’re looking for a Data Analytics Engineer / Data Scientist who’s excited to solve hard operations problems, build AI models that get embedded into our products, and help our customers get smarter through data. If you love building applied ML solutions and developing new ideas at the intersection of logistics and optimization, this role is for you. POSITION OVERVIEW: Build machine learning and optimization models to support pricing, routing, and network planning Partner with product and engineering teams to embed AI algorithms into customer-facing software Analyze freight networks and develop insights that drive operational efficiency Use PostgreSQL and Apache Superset to develop internal and customer-facing analytics as needed Prototype innovative solutions to unstructured problems using Python, OR techniques, and statistical methods Understand how customers interact with the platform and develop analytics to support adoption and value delivery What We’re Looking For: 3+ years of experience in data science, analytics engineering, or operations research Proficiency in Python, SQL, and relevant data/ML libraries (e.g., pandas, scikit-learn, XGBoost) Strong grasp of optimization techniques, network models, or decision science Familiarity with data visualization tools — especially Apache Superset Ability to work with real-world, messy logistics data and extract actionable intelligence Curiosity and creativity in approaching open-ended product and analytics challenges Bonus Points For: Experience in transportation, logistics, or freight planning Hands-on experience with graph analytics or geospatial data Experience productionizing ML/OR models within SaaS applications Exposure to pricing algorithms, dynamic optimization, or network simulations Why HOPTEKAI: Applied AI, Real Impact: Your work powers critical product decisions — from what to bid, to where to send the next truck Innovation-Driven: You’ll get to explore new techniques and shape the future of optimization in freight Close Loop from Data to Product: Help us transform ideas into algorithms, and algorithms into product features Mysuru Preferred: Collaborate on-site with our core team — or work remotely within India We’re Hiring Fast: Join a high-impact team at a critical growth moment

Overall operations of the Stores 1.To plan and carry out operations of the store, so as to maintain smooth functioning of the store with focus on sales up gradation by maintaining high standards, in accordance with agreed business plans. 2. Ensure upkeep of store premises & manage all the equipments of the store for smooth operational flow. 3. Execution of Shift in the Store as per the agreed plan. 4. Planning for staff deployment during the shift. 5. Carry out local sales Marketing like door hanging, Newspaper insertion, Corporate calling. 6. To carry out staff meeting at periodic intervals and ensure motivation of the team. 7. Preparing different kinds of reports on food cost, inventory, wastage, P&L. 8. Candidate will be responsible for handling Day to day operations, shift Management, Inventory, Food Cost etc Regards Shahnawaz - 8287128734 Preeti - 9958488601 Sampanya - 6205319184 Shabi - 8299436478

Guru & Jana Chartered Accountants | Full time Payroll team- 1-3 years experience Mysore, India | Posted on 02/04/2025 check(event) ; career-website-detail => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#F50505;border-color:#F50505;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> check(event)" mousedown="lyte-button => check(event)" final-style="background-color: #fff; color:#F50505;border-color:#F50505;" final-class="lyte-button lyteColorBtn" lyte-rendered=""> {​{getI18n("zr.cw.sh.job")} } openurl(event)"> openurl(event)"> openurl(event)"> openurl(event)"> openurl(event)"> copyLink(event)"> load_list_page(event)"> Job listin gJob detail sJob Informatio nDate Opened 02/04/2025 Job Type Full time Industry Accounting Work Experience 1 - 3 Years Salary As per industry standard City Mysore State/Province Karnataka Country India Zip/Postal Code 570001 Job Descriptio nPayroll Processing - Process company's payroll every pay period, along with Quarterly E-TDS salary returns, Year-end activities like Investment proof validation using the Payroll Software Greythr and Ms-Excel .Candidate should have done statutory compliance of PF, ESIC, PT Returns, LWF and other applicable labour laws .Experience – 2-3 years in the Payroll process. Location : Mysor echeck(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#F50505;border-color:#F50505;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> Show more Show less

Opening for Python full stack Lead Mandatory skills - python, mongodb, vue.js / react.js Location - Bangalore, Pune, Mysuru, Kochi

Designation : Analyst/ Senior Analyst Job Title: Bookkeeping and Account Management Location: Bangalore (Hybrid Work Mode) Shift Timing: Night Shift Mode of Interview: Virtual Notice Period: 30 Days CTC Range: 7 -12 LPA Role Overview: We are seeking a detail-oriented and experienced professional to join our team as a Bookkeeping and Account Management specialist. The ideal candidate will have hands-on expertise in end-to-end accounting, B2B account management, and statutory compliance, with a strong understanding of US Taxation, GAAP, and IFRS frameworks. Qualifications: Bachelor's degree in Commerce, Finance, or related field (CA Inter/M.Com is a plus) 2 to 7 years of relevant experience in accounting and bookkeeping Must-Have Skills: End-to-End Accounting & Bookkeeping B2B Process and Customer Account Management Financial Analysis and Reporting Statutory Compliance (GST, TDS, 1099, etc.) Knowledge of US Taxation, GAAP, IFRS Strong analytical, problem-solving, and communication skills Good-to-Have Skills: Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Exposure to IFSR, US GAAP, and Sales Tax Compliance Key Responsibilities: Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Thanks & Regards, Hemalatha Senior HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432418/Whatsapp @ 9900261540 hemalatha.c@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

Job Title: Bookkeeping and Account Management Location: Bangalore, India (Hybrid Work Model) Shift Timing: Night Shift Mode of Interview: Virtual Notice Period: 30 Days CTC Range: 7 12 LPA Role Overview: We are seeking a detail-oriented and experienced professional to join our team as a Bookkeeping and Account Management specialist. The ideal candidate will have hands-on expertise in end-to-end accounting, B2B account management, and statutory compliance, with a strong understanding of US Taxation, GAAP, and IFRS frameworks. Qualifications: Bachelor's degree in Commerce, Finance, or related field (CA Inter/M.Com is a plus) 2 to 7 years of relevant experience in accounting and bookkeeping Must-Have Skills: End-to-End Accounting & Bookkeeping B2B Process and Customer Account Management Financial Analysis and Reporting Statutory Compliance (GST, TDS, 1099, etc.) Knowledge of US Taxation, GAAP, IFRS Strong analytical, problem-solving, and communication skills Good-to-Have Skills: Proficiency in accounting tools like Tally, QuickBooks, Zoho Books, or NetSuite Exposure to IFSR, US GAAP, and Sales Tax Compliance Key Responsibilities: Manage full-cycle accounting processes, including journal entries, general ledger maintenance, trial balance, and preparation of financial statements Conduct monthly, quarterly, and annual financial closings and reconciliations (bank accounts, credit card transactions, intercompany balances) Record daily financial transactions accurately and timely Maintain organized and up-to-date records of all financial documents Perform day-to-day bookkeeping operations, including vendor/customer invoicing, receipts, and payments Handle customer onboarding, invoicing, payment tracking, and dispute resolution Manage accounts receivable and payable processes within a B2B framework Coordinate with sales and customer success teams to ensure accurate billing and collections Regular follow-up with clients for outstanding dues and account reconciliation Ensure compliance with local and international accounting standards (GAAP, IFRS) Handle US Taxation requirements, including sales tax, 1099 filings, and other federal/state obligations File GST, TDS, and other statutory returns as applicable Assist in the preparation of management reports, cash flow statements, and financial dashboards Thanks & Regards, Monika HR Analyst Black and White Business Solutions Pvt Ltd Bangalore, Karnataka, INDIA. Direct Number: 080-67432490/Whatsapp @9916116145 monika.j@blackwhite.in | www.blackwhite.in ****************************** DO REFER YOUR FRIENDS**********************************

Bookkeeping & Account Management, IFRS, US GAAP, Journal Entries, Maintain the accuracy of customer accounts through ledger and data management, General Ledger, Adjusting Entries, Financial Reporting, AP & AR Excellent English communication. Required Candidate profile Minimum 2+ years of hands-on experience in bookkeeping, account management, and client communication. Understanding of IFRS and GAAP (even basic conceptual familiarity is important).

Job Description | Personal Assistant | To Director HASETRI Job Title: Personal Assistant Role Summary : As a personal assistant (PA) he/she will work closely with Director HASETRI to provide administrative support, usually on a one-to-one basis. He/She will help Director HASETRI to make the best use of his time by dealing with secretarial and administrative overall tasks. Personal Assistant Responsibilities: Supports Director HASETRI directly as the go-to person for all needs, including daily administration, calendar management, travel schedules, accommodation, delivering presentations, answering calls, etc. Conserves Director HASETRIs time by reading, researching, and routing correspondence; drafting letters and documents; collecting and analysing information Prepares meeting rooms for appointments, coordinates schedules, and greet customers and clients prior to meetings. Keeps, prepares, and distributes minutes of meetings Coordinates in organizing events and conferences Maintaining databases and filing systems Collating and filing Director HASETRI business expenses and travel expenses Provides overall administrative support. Manages incoming email, faxes and post, often corresponding on behalf Personal Assistant Skills List: Proven ability to manage a flexible schedule Exemplary planning and time management skills Outstanding verbal and written communications skills Ability to interact with high profile clients and executives excellent interpersonal skills the ability to work on your own initiative honesty and reliability discretion and an understanding of confidentiality issues. Education, Experience, and Licensing Requirements: Bachelors degree preferred Prior experience in a personal assistant or executive secretary will be added advantage to the profile Highly familiar with software suites, such as Microsoft Office (Outlook, Word, Excel, and PowerPoint) Customer service skills Ability to multitask and prioritize workloads Preferably MALE Candidates

RPG Group External Job Description Job Responsibilities- Plan, coordinate, and manage all outbound logistics operations including finished goods dispatch, loading, transportation, and delivery. Ensure timely and cost-effective delivery of power cables to domestic and export customers, Coordinate with production, sales, dispatch, and transporters to ensure on-time delivery aligned with customer orders. Manage transport contracts and evaluate 3PL (3rd Party Logistics) performance based on cost, delivery time and compliance. Ensure proper documentation for dispatches (e.g., e-way bills, invoices, test certificates, packing lists). Monitor daily vehicle placement, loading schedules, and route planning for optimal efficiency. Maintain inventory records for FG (finished goods) and ensure FIFO compliance. Ensure packaging and labeling are compliant with statutory and customer-specific standards. Qualification - Any Graduate Technical - Logistics Planning & Execution Strong knowledge of statutory norms (e.g., GST, e-way bills, road permit requirements) Expertise in ERP systems (SAP SD/MM, HANA -preferred ) Functional - Inventory control & warehouse coordination Vendor negotiation & contract management\ Safety, health & environmental compliance during loading and dispatch. Behavioral - Exceptional leadership, communication, and interpersonal skills with the ability to inspire and motivate teams Good communication skills, Team player Competencies Planning Orientation Communicating Effectively Commercial Acumen Supply Chain Management Inventory Management Vendor Management Documentation Expertise Knowledge of SAP

RPG Group Job Responsibilities Independently handling critical machine breakdowns in Optical fiber cable plant Plan and execute preventive maintenance of machines as well as utilities. Analyze breakdowns and implement action plans to eliminate them. Execute Improvement & Capex projects. Provide technical guidance & training to the team Achievement of departmental KPIs. (PM adherence, MTBF, MTTR, Power saving, Spares cost management, safety) Maintain Maintenance related data in SAP & IMS documentation Manpower management in the respective shift. Reduction in cost related to repairs. Qualification - BE/BTech Technical - Hands on experience on VFD s of SIEMENS, Yasakawa, Schneider, Parker, Delta and Kirloskar drives of AC and DC Functional - Knowledge of PLC Ladder Operational Knowledge of OFC machinery Behavioral - Analytical Skills & Problem-Solving Skill Team Player

RPG Group Job Responsibilities:- Physical and Electrical Testing of Cables LT Cables. High Voltage, Partial Discharge, Impulse Testing, Heating Cycle, Type Test & Routine Testing of LT cables as per IS and IEC Standards up to 3.3 KV. Customer Inspection within the stipulated time period. Coordination with sales team. Ensuring that working processes (testing & documentation, etc) are efficient and adhered to. Making recommendations for process improvement demonstrating regular audits and necessary amendments. Communicate proactively and professionally with clients and colleagues Qualification - BE/BTech Technical Conversant with latest technology and industry - product standards and specifications Experience in Manufacturing Industry testing of cables ( LT ) Functional: Experience of LT Cables testing. Good knowledge of Manufacturing Practices/ Processes Behavioral: Ability to interact independently with sales team. Good communication skills, Team player Understand Business Priorities and good Org

RPG Group Job Responsibilities- Float Enquiry to Potential Suppliers for Domestic as well Import Get the quotation and compile the same Explore for New Suppliers / Alternate Material Operate Various Cost Reduction Levers Initial Level of Negotiation with Suppliers Spend Analysis of the items which are responsible for buying Report APV as well as Qty Purchased Reports Preparation of CPDC /PO Co-ordination with SCM Buyer as well Plant ZBC if possible Credit Note Reconciliation LC request Payment release of Suppliers Qualification - BE/BTech Technical - Conduct detailed and zero-based costing analysis for packaging materials to ensure cost efficiency and transparency. Perform in-depth cost analysis for job work processes to enhance cost control and improve decision-making Functional - Lead the finalization of annual contracts, ensuring competitive pricing and favorable terms. Analyze logistics costs in detail to identify cost-saving opportunities and implement optimization strategies for improved operational efficiency Behavioral - Good team leader and player Communication skills High on Assertiveness

Role Summary: Qlik sense developer should build the dashboard/report by consuming the data from snowflake. A better visualization should be given to end users for a better understanding of data and to increase product adoptability. Roles and Responsibility: Requirement gathering knowledge Managing all the Qlik-related activities. Manage and follow up on all the Qlik-related Access Requests. Managing and operate the Service now tickets (Incidents, Requests) Support to Qlik development and N printing Development. Manage all the Qlik Production Movements Monitoring the Daily Qlik Jobs. N printing reports. Support to Month Start Activities. Giving Qlik training to Qlik End users. Supporting Governing activities Every Month. Preparing the Qlik-related support documents. Role Specific Competencies : Should have good data modeling skills Dashboard development Good visualization skills Admin-related activities. Knowledge of other BI Visualization tools (e.g. Tableau, Power-BI). Optional Strong analytical and problem-solving skills. Data analysis skills Experience: 6 to 8 years

We’re hiring a Telesales Executive in Mysore! Make outbound calls, promote travel packages, and convert leads. Strong communication skills and travel industry knowledge preferred. Join Satguru Holidays (India) Pvt. Ltd. Apply now!

Role & responsibilities: Manage site infrastructure/logistics Ensure HSE compliance Oversee worker welfare Use IoT tools Skill Sets & Tools: Logistics planning HSE enforcement SAP, Primavera P6, Autodesk Construction Cloud, Power BI, IoT tools

Dr. Medcare is looking for Registered Nurse - Nursing to join our dynamic team and embark on a rewarding career journey. As a Registered Nurse, your primary responsibility is to provide quality healthcare services to patients while adhering to professional standards and regulations. You will work collaboratively with a healthcare team to deliver patient-centered care and ensure the well-being and comfort of patients. Key Responsibilities : Patient Care : Provide direct patient care by assessing, planning, implementing, and evaluating nursing care plans. Monitor patients' health status, administer medications and treatments, and provide education and support to patients and their families. Clinical Procedures : Perform various clinical procedures such as wound dressings, IV therapy, medication administration, injections, and other medical treatments as prescribed by physicians or healthcare providers. Follow established protocols and guidelines to ensure patient safety. Documentation and Record-Keeping : Accurately document and maintain patient medical records, including nursing assessments, interventions, and outcomes. Keep track of vital signs, medication administration, and any changes in the patient's condition. Ensure compliance with legal and ethical standards of documentation. Collaboration with Healthcare Team : Collaborate with physicians, nurse practitioners, and other healthcare professionals to develop and implement comprehensive care plans. Communicate effectively with team members, sharing important patient information and participating in interdisciplinary rounds and meetings. Patient and Family Education : Provide health education to patients and their families, explaining medical conditions, treatments, and self-care techniques. Ensure patients understand their diagnoses, medications, and follow-up instructions. Address any concerns or questions and provide resources for further support and education. Patient Advocacy : Advocate for patients' rights, ensuring they receive safe, ethical, and compassionate care. Serve as a liaison between patients and healthcare providers, addressing any patient concerns or complaints and ensuring timely resolution. Adherence to Policies and Regulations : Follow all established policies, procedures, and protocols, including infection control measures, medication administration guidelines, and safety protocols. Adhere to legal and ethical standards of nursing practice, maintaining patient confidentiality and privacy.

Dr. Medcare is looking for Lead Consultant - Laboratory to join our dynamic team and embark on a rewarding career journey. A lead Consultant Laboratory plays a crucial role in providing expert guidance and support to ensure the efficient and accurate operation of laboratory services. They collaborate with laboratory staff, managers, and other healthcare professionals to improve workflow, implement quality assurance measures, and maintain compliance with relevant regulations. The Consultant Laboratory is responsible for analyzing laboratory processes, recommending improvements, and enhancing overall efficiency and productivity. Key Responsibilities : Quality Assurance and Compliance : Develop and implement quality assurance protocols to ensure accurate and reliable test results. Monitor laboratory practices to ensure compliance with regulatory standards and accreditation requirements (e. g. , CLIA, CAP, ISO). Conduct regular audits to identify areas for improvement and recommend corrective actions. Workflow Optimization : Analyze laboratory workflow and identify bottlenecks and inefficiencies. Propose and implement solutions to streamline processes and increase productivity. Evaluate and introduce new technologies and methodologies to improve testing efficiency. Staff Training and Development : Provide training and education to laboratory personnel on new procedures, techniques, and equipment. Support the professional development of laboratory staff through workshops, seminars, and continuous learning opportunities. Test Method Validation : Validate and verify new test methods and equipment to ensure accurate and reliable results. Review and interpret test data and develop validation reports. Equipment and Supplies Management : Collaborate with laboratory management to assess equipment needs and recommend upgrades or replacements. Oversee the selection, procurement, and maintenance of laboratory equipment and supplies. Troubleshooting and Problem Resolution : Assist in troubleshooting technical issues related to laboratory processes, instruments, or test results. Coordinate with manufacturers or technical support as needed for equipment maintenance and repair. Interdepartmental Collaboration : Collaborate with other departments and healthcare professionals to ensure efficient coordination of patient care. Participate in interdisciplinary meetings and provide expert advice on laboratory-related matters. Research and Development : Stay updated on the latest advancements in laboratory testing, technology, and regulations. Conduct research and contribute to the development of new laboratory tests and methodologies.