11298 Jobs in Navi Mumbai - Page 49

Greetings!! Join one of India's Top 100 Best Companies to Work for, Novac Technology Solutions Private Limited. As a digital transformation and cloud solutions company with expertise in various industry segments, we innovate and create a niche for organizations in an ever-evolving landscape. Novac is currently hiring for "Instructional Designer" . Industry/ Domain: eLearning/ edtech/ Immersive Technology & Learning Technology Experience: 2 to 5 years Qualification: Any Graduates Responsibilities: Develops Application Training specific to instructional content for web-based training materials. Contributes to story boarding , authoring, and development of e-learning content and blended learning solutions. Apply instructional design theories and practice and develop innovative ideas for e-Learning resources Use appropriate writing styles to make content easy to understand for the target audience Discuss ideas for images, graphics and animations with a senior team member before specifying them for development Produce well written audio and video scripts to produce high quality course assets Developing quality ILT and training modules using tools like Story-line, Captivate, Camtasia etc. Interested candidates can share their updated CV to dijilin.d@novactech.in Show more Show less

Posting of Bills Against Purchase Orders and against Approval mails received • Posting of Vendor Advances and monthly provision against advances • MIS Expense Reports • Checking the agreement for payment released, if any.

Role & responsibilities We are seeking a dynamic Business Development professional to drive growth by building strong relationships with corporate clients, architects, and interior designers. This role involves end-to-end coordination, from lead generation and client servicing to closing deals for large-scale home, hospitality, and office decor projects. Preferred candidate profile 35 years of experience in B2B sales, preferably in home decor, furnishings, or lifestyle brands.

Role : Company Secretary Location : Airoli Experience : 3 to 8 Years Qualification : Qualified CS Job Description : We are looking for a highly experienced and dynamic Company Secretary to manage the secretarial and compliance functions of a listed company, including handling debt-listed instruments, NVITs, and REIT-related compliance. The ideal candidate will have strong exposure to SEBI regulations, corporate governance practices, and hands-on experience with stock exchange filings and board processes. Key Responsibilities: Ensure compliance with the Companies Act, 2013, SEBI LODR Regulations, SEBI REIT/InvIT Regulations, and other applicable laws. Conduct and manage Board, Committee, and General Meetings, including preparation of agenda, minutes, resolutions, and regulatory disclosures. Handle filings and disclosures with MCA, SEBI, Stock Exchanges (NSE/BSE) and ensure timely reporting under listing obligations. Manage compliances for debt-listed instruments (NCDs), REITs/NVITs, and other structured entities. Liaise with statutory authorities, stock exchanges, legal advisors, auditors, and trustees for regulatory matters. Maintain all statutory registers, ROC filings, XBRL submissions, and investor communication records. Assist in capital market transactions, fundraising, issuance of securities, share transfers, and dividend distribution. Lead corporate governance initiatives, board evaluation processes, and ensure policy compliance. Draft, vet, and review legal documentation such as shareholder agreements, NDAs, board resolutions, and investor presentations. Mandatory Skills: Listed Company Compliance experience is essential. Hands-on expertise with NVITs (InvITs/REITs) and debt-listed instruments. Thorough understanding of SEBI regulations, LODR compliance, and REIT/InvIT regulations. Proficient in stock exchange filings, board secretarial work, and regulatory liaisons. Ability to work independently and handle multiple legal entities and SPVs.

Key Responsibilities To review all the Tax returns along with the underlying working and ensure the accurate filing of the tax returns such as TDS returns, Income tax returns, Transfer pricing returns, etc with the help of tax consultants Responsible for the timely completion of tax audits & transfer pricing audits and liaising with the auditors Review of Indirect taxation and guiding team on indirect tax matters. Adherence to compliance timelines for Direct taxes, Indirect taxes, international taxation and other corporate compliances like FEMA, RBI of group entities. Review of tax & regulatory advisory on M&A transaction, good knowledge of corporate tax regulations relating to M&A, FEMA, SEBI Review corporate tax assessments and support in tax litigations Accounting of various corporate entities in compliance with US GAAP, workings on Quarter end & Current Tax working as per US GAAP Critical requirements for the role (Must-Haves) Qualified Chartered Accountant 5+ years of post-qualification experience corporate Tax function Preferred requirements (Nice to Haves) Experience in a Big Four CA firm / public limited company Experience working in global organizations would be strongly preferred Previous experience in high growth environments would be strongly preferred Familiarity with ERP Candidate attributes (Culture Fit) Strong communication and interpersonal skills Team management Displays flexibility and ability to learn

Job Summary: Proficient 2D Draftsman with experience in structural drawings using AutoCAD. The work includes preparing manufacturing drawings for skid base frames, pipe supports, platforms, ladders, staircases, etc. The draftsman should be familiar with beam sections and structural profiles as per IS and EN standards, and capable of extracting and preparing 2D drawings from AutoCAD Plant 3D piping models. Key Responsibilities: Prepare detailed structural GA and fabrication drawings in AutoCAD. Work on skid structures, platforms, ladders, staircases, and supports. Interpret and use IS and EN standard beam/section profiles correctly. Review 3D piping skid models from AutoCAD Plant 3D and generate 2D structural drawings. Implement customer comments and factory feedback promptly. Ensure timely, accurate, and First-Time-Right deliverables. Requirements: Strong AutoCAD 2D drafting skills. Good understanding of structural steel detailing as per IS/EN standards. Ability to read and interpret piping 3D models in AutoCAD Plant 3D. Experience in preparing fabrication-level drawings. Attention to detail and effective coordination skills.

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact This position is to expand capacity of the urban design team by adding an Urban Designer at the junior level. There are three work streams that this candidate would be suitable for Urban Planning projects in ME market There is potential for this candidate to be utilized largely for GID work in UK region in future. For future Urban planning project’s role which can be fulfilled by mid-level candidate because we have exhausted the current capacity. Looking for candidates with master’s degree in urban planning or urban design or closely related discipline from a reputed Institution with 2-3 years’ experience of working on large urban planning or urban design projects. Candidate should be capable of remotely working with large multi-disciplined team often under remote supervision. Experience in Technical writing Ability to perform technical assessment Working knowledge of GIS and City Engine Experience working on Abode Suite (Illustrator, Indesign and Photoshop) Excellent Working knowledge of AutoCAD and Revit Excellent 3d capabilities modelling (SketchUp, 3DS max) Adobe suite Experience working independently on large scale projects There is great potential for this candidate to be utilized largely for ME region. We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need Master's in Urban Planning/ Designing Technical Skills - Urban Planning, Arc GIS, Adobe Suite, Microsoft Suite, Technical writing Show more Show less

Role & responsibilities Calendar & Schedule Management Oversee and optimize the CMO's calendar, scheduling meetings, appointments, and travel arrangements. Anticipate and resolve scheduling conflicts, ensuring the CMO's time is utilized effectively. Communication & Correspondence Act as the primary point of contact between the CMO and internal/external stakeholders. Draft and edit emails, memos, reports, and other documents on behalf of the CMO. Meeting & Event Coordination Organize internal and external meetings, conferences, and presentations. Prepare agendas, take minutes, and ensure follow-up actions. Project & Task Management Support specific marketing projects and campaign launches by managing timelines, coordinating with cross-functional teams, and tracking progress. Assist in the coordination and execution of marketing projects and campaigns. Maintain office operations and procedures through liaison with relevant functional teams. Desired Qualifications Proven experience as an Executive Assistant, Exceptional organizational skills with strong attention to detail. Advanced proficiency in Microsoft Office Suite, Strong written and verbal communication skills. Ability to handle multiple tasks simultaneously and work under pressure. High level of discretion and confidentiality Office Address : Aventura tower , Plot No D 404 & 405, TTC Industrial Area, MIDC Road,, Turbhe- 400705, Navi Mumbai, Maharashtra 400705.

At Jacobs, we're challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. Your impact Candidate can be a fresher, if has experience of 1 years in accounts it will be an added advantage. Fluency in Microsoft productivity software like Word and Excel is important. Apart from the qualifications, the candidate must possess strong organizational ability and exceptional attention to detail. They must showcase efficient corporate communication skills and consistently meet deadlines. Posting business transactions, processing expenses and verifying financial data, which is thereafter used for maintaining accurate accounts payable records. Ensuring compliance with company policies, procedures, relevant accounting requirements, internal controls. We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations enabling them to deliver their best work. Here's what you'll need The candidate must have a bachelor's degree in Finance, Accounting or any related discipline. Show more Show less

Job Title: Insurance Sales Team Leader Location: Ghansoli Experience: Minimum 1 year as a Team Leader in BPO/Call Centre Industry: BPO / Outbound Sales Employment Type: Full Time Roles and Responsibilities: Lead and motivate a high-performing sales voice team to achieve targets. Monitor team metrics, provide feedback, and drive performance improvements. Guide team members in their career progression through coaching and support. Manage change requests and ensure smooth implementation. Work independently with minimal supervision to meet business objectives. Foster a positive and collaborative team environment. Ensure team clarity on KRAs and individual responsibilities. Collaborate with cross-functional teams to streamline operations. Stay updated with industry trends to keep the team competitive. Key Skills: Experience in the insurance sales domain, with a demonstrated understanding of industry-specific challenges and opportunities. Proven track record of successfully managing and developing high-performing sales teams in a fast-paced environment. If you are interested in this position kindly share your resume on VishakhaK1@hexaware.com or connect on 9930365127

Develop and implement Manage the end-to-end collections process , including early-stage collections, recovery, and legal escalation. Monitor portfolio health Lead, train, and manage collections teams (field and tele-collections) to achieve targets and maintain compliance standards. Segment customers Collaborate with Credit, Legal, Compliance, and Customer Service to resolve disputes, reduce churn, and maintain customer satisfaction. Ensure adherence to regulatory requirements

Job Title: Business Development Manager Interior Design Location: [Mumbai] Department: Business Development Reports To: CEO Job Summary: We are looking for an energetic and driven Business Development Manager with experience or interest in the interior design, architecture, or real estate industry . The ideal candidate will play a key role in expanding our client base, building strategic partnerships, and driving revenue growth by promoting our design services and project capabilities to individuals, corporates, architects, developers, and real estate consultants. Key Responsibilities: Identify and pursue new business opportunities in residential, commercial, retail, and hospitality sectors. Build and maintain strong relationships with clients, architects, builders, real estate consultants, and corporate procurement teams. Generate leads through networking, referrals, social media, cold calling, and industry events. Understand client needs and collaborate with design and project teams to offer customized solutions. Create and draft presentations and proposals for potential clients. Conduct site visits and participate in client meetings to understand project scope and communicate requirements to Leaders. Stay updated on interior design trends, materials, pricing, and competitors to better position the company’s offerings. Maintain accurate records of leads, opportunities, and client communications using CRM tools. Meet and exceed monthly/quarterly targets and business KPIs. Qualifications: Bachelor’s degree in Business, Marketing, Interior Design, Architecture, or a related field. 3–7 years of experience in business development, preferably within the interior design, real estate, or construction industry. Proven ability to generate leads and short list high-value deals. Strong interpersonal, communication, and presentation skills. Passion for design, aesthetics, and space planning. Well-connected within real estate, architectural, or construction networks (a plus). Proficient in MS Office, and digital communication platforms. Preferred Attributes: Exposure to luxury/interior design clientele. Knowledge of design processes, timelines, and budgeting. Ability to work independently and take initiative. What We Offer: Competitive salary Opportunity to work with reputed designers and premium projects. Creative and collaborative work culture. Career advancement opportunities. Exposure to high-end residential and commercial clientele.

Ensure compliance with various ASME, API & IBR codes and standards. Perform Pipe Stress analysis (Static & Dynamic) of Critical Piping Systems in accordance with ASME B31.3 Code Requirements, using CAESAR II software. Knowledge of Stress Analysis for Compressor, Pumps, Air coolers piping system is preferred. Perform flange leakage checks, blast analysis, transit analysis, slug checks, wind and seismic analysis etc. Design and selection of pipe supports, springs hangers & Expansion joints. Ensure compliance with various ASME, API & IBR codes and standards. Perform valve take off from P&IDs. Review Piping isometrics take-offs. Keep track of all Design changes and managing surplus / needs. Monitor material requirements and adjust material delta requisitions. Knowledgeable compiling of requisition packages with all applicable documents. Design and selection of Piping Material Specification for Piping Systems. Preparation of Piping Line Class Specifications. Review Isometric and Piping Spool. Preparation of Piping BOM . Preparation of Pipe Wall Thickness Calculations. Preparation of Valve Material Specifications. Preparation of MR (Material Requisition) for Getting Quotations. Review the Vendor offers, do technical discussions with the vendors, and prepare TBE (Technical Bid Evaluation). Preparation of Material Requisition for Purchase. Technically Qualify for Vendor Documents Review. Prepare the list of Piping Specialty Items like Steam Traps, Strainers, Hoses, etc. Preparation of Valve Data Sheets. Preparation of Data Sheets for the Piping Specialty Items. Preparation of Line Blank Thickness Calculation. Familiar with Material Grades ASTM, ASME, API, etc. Knowledge in Testing and Inspection Requirements for Piping Components and Valves Compliance with Specifications and Industrial Quality Standards. Coordinate with Civil/Structural & Mechanical groups to ensure loads are being effectively communicated. Perform reinforcement evaluation at pipe supports and branch connections. Prepare project piping support specification & Design Basis. Perform Procurement Engineering within stipulated time frame of the project. Coordinate with vendors, subcontractors, third party consultants, etc. to ensure timely review of documents and that comments are made with required quality level.

Intercontinental Hotels Group India Private Limited is looking for Sales Manager Holiday Inn Express Pune Pimpri to join our dynamic team and embark on a rewarding career journey Developing and implementing sales strategies to meet or exceed revenue goalsBuilding and managing a high-performing sales teamConducting sales training and coaching to improve the skills of the sales teamIdentifying new sales opportunities and developing relationships with key customersAnalyzing sales data and market trends to make informed decisionsNegotiating contracts and closing deals with customersCollaborating with other departments to ensure that customer needs are met and to resolve any issues that arise Monitoring and tracking sales performance and making adjustments as necessary to ensure that targets are met Good Leadership and networking skills Excellent interpersonal, communication, and negotiation skills

Location- Ghansoli (Navi Mumbai) Working days- 6days (Sunday off) Experience- 6months minimum into banking process/Bank Scope of Work for Reconciliation: Requirement for the IT-DCR team is to have knowledge in accounting and digital banking reconciliation, as well as hands-on experience in MS Excel. 1.Ensuring availability and downloading of all sources files/ input files in SFG, any other portal/ location etc. advised/ required by Bank and follow up with concern team/ stakeholder for placing requisite files required for reconciliation if not available or if any discrepancy is found. 2.Extraction/ingestion of data from CORE, Switch, NPCI files, Chanel partners, any other source required as input file for processing/checking for any error 3.Track loading of input files in recon application until successful loading of files. If any issue, take up the matter with concerned team, any other stakeholder and follow-up with them until resolution of the issue. 4.Processing/correction of files for timely settlement & reconciliation of all related stakeholders 5.Preparation of posting file in recon application 6.Checking correctness of count/amount for Settlement/ Commission/ Charges/ GST/ TDS etc. of all interchanges for all the beneficiaries. 7.Perform Reconciliation activities using any of the recon application provided for the purpose (whether it is third party application developed by any vendors or in-house application for all channel transactions including Refund, commission/charges, compensation, offline transactions, retail transactions or any other accounting reflected in files.Role & responsibilities 8.After Reconciliation, generate Recon/Exception reports. Prepare posting files in recon application and send it for posting in CBS. Posting files will be for exception, Disputes, compensation, Interchange fee, Commission sharing, Charges etc. or any other reconciliation related posting file generation as required by Bank. 9.Download and examine all reports from Recon App after completion of reconciliation. 10.Sharing Recon Reports to respective stakeholders daily through mail/SFG or by any other means as specified. 11.Exceptions to be handled within the laid down TAT. 12.Co-ordinate with all the stakeholders concerned for exception handling -

Why Join Us? Are you passionate about driving digital finance transformation? Do you thrive in dynamic SAP environments and love solving complex business challenges? If yes, we want you on our team! Were looking for a seasoned SAP FICO S/4HANA Functional Consultant to lead and support our cutting-edge SAP projects across industries. This is your chance to work on brownfield migrations, greenfield implementations , and global rollouts with a team that values innovation, collaboration, and continuous learning. What Youll Do: Lead workshops, gather business requirements, and map them into SAP solutions. Drive S/4HANA migration projects including pre-conversion, SFIC, and cutover activities. Configure and optimize core FICO modules: GL, AP, AR, AA, Banking, COPA, Internal Orders, WBS , and more. Collaborate with cross-functional teams and ensure seamless integration with SD, MM , and other modules. Perform FIT-GAP analysis , solution demos, and end-user training. Manage data migration using tools like LSMW, LTMC , and ensure clean cutovers. Handle bank interfaces , payment files, and incoming bank statements. Leverage Fiori apps to enhance user experience and reporting. What You Bring: 6–17 years of Relevant experience in SAP FICO . Hands-on experience in at least 1 full-cycle S/4HANA conversion project . Strong understanding of Finance & Controlling business processes and process re-engineering. Experience in medium to large SAP landscapes with multiple systems. Exposure to ALE, IDOCs , and interface management. Excellent communication, problem-solving, and stakeholder management skills. Nice to Have: SAP Certification in FICO or S/4HANA Experience in global rollouts or multi-country implementations Familiarity with Agile or hybrid project methodologies

Communication Skills: Articulating product benefits, addressing customer concerns, and building trust are crucial. Customer Relationship Management (CRM): Proficiency in using CRM software to manage leads, track interactions, and nurture customer relationships. Negotiation Skills: Securing favorable deals and terms with clients. Lead Generation: Identifying and qualifying potential customers. Closing Skills: Effectively guiding customers through the sales process and closing deals. Product Knowledge: Demonstrating a thorough understanding of Taneira's products to effectively address customer inquiries. Relationship Building: Developing strong, lasting relationships with clients to foster repeat business and loyalty. Adaptability: Adjusting sales strategies and approaches to meet the needs of different customers and market conditions. Interpersonal Skills: Building rapport, understanding customer needs, and tailoring solutions. Problem-Solving: Addressing customer concerns and finding solutions to their needs. Presentation Skills: Effectively presenting products and sales proposals to potential clients. Data Analysis: Analyzing sales data to identify trends and improve performance. Strategic Prospecting: Identifying and targeting potential customers with the highest potential for conversion. Account Management: Managing and growing existing customer accounts. Cross-selling and Upselling: Identifying opportunities to offer additional products or upgrades to existing customers. Conflict Resolution: Handling customer complaints and resolving issues effectively.

Company Description Middle East Valve is a leading manufacturer and supplier of customized valves in the MENA region. The company has production facilities in the USA, Germany, and India, with the largest warehouse located in Oman. Middle East Valve specializes in Gate valves, Globe valves, Ball valves, Butterfly valves, Check valves, Control valves, and Safety valves. Role Description This is a full-time Executive Personal Assistant role located in Navi Mumbai. The Executive Personal Assistant will be responsible for managing the day-to-day tasks for the executive team, scheduling meetings, coordinating travel arrangements, and handling confidential information. This role involves providing administrative support and ensuring smooth operations for the executives. Qualifications Excellent organizational and time management skills Strong written and verbal communication skills Proficient in Microsoft Office tools Ability to handle confidential information with discretion Experience in calendar management and scheduling Attention to detail and accuracy Ability to multitask and prioritize tasks effectively Experience in a similar role or industry is a plus Show more Show less

Role & responsibilities Accounts Payable/ Receivable, Accrual, Reconciliation, R2R

WE'RE HIRING! Location: Pune Immediate Joining ! Voice || Blended Industries: Telecom Qualification: HSC with 1 year International voice/blended experience. Graduate Freshers Salary: Up to 5,00,000 CTC + Unlimited Incentives Languages: Excellent communication skills in English language. Interview Process: HR Round Manager Round Versant Test Shift: Fixed Day Shift (9 Hours) Contact Us Today! +91 94201 15156 +91 77966 51011 +91 77966 71011 Kickstart your career with us ! Pune || Immediate Joining HSC/Graduation Marksheets, Offer letter-Relieving letter and Payslips required. Best, Hire & Higher

Roles and Responsibilities: Take end-to-end ownership over advisory and validation of residual risk issues Lead and execute formal risk reviews and assessments Review and challenge risk exception requests Collaborate with internal stakeholders to ensure remediation dependencies are captured and managed Identify and act upon opportunities to improve Risk Governance processes Participate in global and regional governance committees Act as a role model for Risk Excellence Interface Regulator Exams (RBI/IFTAS/SEBI/NPCI) Identify/Assess/Manage Risks against LRR and internal policies, and Track them to closure through Issue Management Experience Required: Bachelor's degree in Information Technology, Risk Management, Audit, or related field Experience in Technology Risk & Control, Risk Assurance, IT Security or Technology Operations Ability to break complex problems down into manageable action plans Ability to effectively balance multiple tasks through careful prioritization Ability to work independently while sharing expertise with others Strong communication and stakeholders management skills Preferred Qualifications: A minimum of 5 years of experience in IT Risk, IT Audit, IT Security, Project Management or Technology Operations. Consulting experience is a plus. Evolving expertise in several of the following areas: financial services, information technology, information security, systems development, change / release management, access security and physical access controls and procedures Proven experience in risk assessment and measurement Proven experience in IT security remediation, implementation of technical safeguards and validation of automated controls Risk / Security Certification (CRISC, CISA, CISM, CISSP) Practical knowledge of risk analysis methodologies, frameworks, standards, and best practices (NIST, COBIT)

Job Description Job Profile Title Accounts Receivable Accountant Who We Are Do you want to join our Geo-data revolution? Fugro’s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build and operate their assets more safely, sustainably and efficiently. But we’re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative, but work well within a team. Accounts Receivable Process Management Develop and maintain accounts receivable processes and procedures to ensure efficient and accurate processing of customer invoices, collections, and reconciliations. Monitor and analyze accounts receivable metrics to identify areas for improvement and implement process enhancements. Ensure compliance with company policies, relevant accounting standards, and regulatory requirements. Customer Invoicing Ensure timely and accurate creation and issuance of customer invoices, ensuring proper documentation and adherence to contract terms. Coordinate with internal stakeholders, such as sales and customer service teams, to resolve any invoicing issues or discrepancies. Collections And Cash Application Manage the collections process, ensuring timely follow-up on outstanding customer balances. Develop and maintain relationships with customers to facilitate prompt payment and resolve any payment disputes. Monitor and analyze aging reports to identify delinquent accounts and take appropriate actions. Oversee the accurate and timely application of customer payments to their respective accounts. Credit Management Evaluate and monitor customer creditworthiness, including reviewing credit applications, credit limits, and credit terms. Collaborate with sales and finance teams to establish and adjust credit limits based on risk assessment. Implement and enforce credit control policies and procedures to minimize bad debt and credit risk exposure.. Account Reconciliation And Reporting Perform regular reconciliations of customer accounts, resolving any discrepancies and ensuring accuracy. Monitor and analyze accounts receivable metrics, such as days sales outstanding (DSO), collection effectiveness, and cash flow. Monitor and analyze Work in progress and retentions and familiar with revenue recognition under long term contracts. Prepare and analyze accounts receivable reports, including aging analysis and cash forecasting. Collaborate with GL team and Controllers to ensure accurate and timely financial reporting. Prepare balance sheet schedules on a monthly basis Review of monthly balance sheet reconciliations and schedules. Reconciling dedicated GL accounts, resolving any unreconciled items Support the Controller/FOM on P&L variance and balance sheet analysis Provide cost reports to internal stakeholders as required Revenue Recognition Key criteria and standards followed for Revenue Recognition of international transactions inculcated in end-to-end revenue assurance process. What We Offer Fugro provides a positive work environment as well as projects that will satisfy the most curious minds. We also offer great opportunities to stretch and develop yourself. By giving you the freedom to grow faster, we think you’ll be able to do what you do best, better. Which should help us to find fresh ways to get to know the earth better. We encourage you to be yourself at Fugro. So bring your energy and enthusiasm, your keen eye and can-do attitude. But bring your questions and opinions too. Because to be the world’s leading Geo-data specialist, we need the strength in depth that comes from a diverse, driven team. Our View On Diversity, Equity And Inclusion At Fugro, our people are our superpower. Their variety of viewpoints, experiences, knowledge and talents give us collective strength. Distinctive beliefs and diverse backgrounds are therefore welcome, but discrimination, harassment, inappropriate behavior and unfair treatment are not. Everybody is to be well-supported and treated fairly. And everyone must be valued and have their voice heard. Crucially, we believe that getting this right brings a sense of belonging, of safety and acceptance, that makes us feel more connected to Fugro’s purpose ‘together create a safe and livable world’ – and to each other. HSE Responsibilities Responsible for ensuring safety of self and others at site. Prevent damage of equipment and assets Responsible for following all safety signs/procedures/ safe working practices Responsible for using appropriate PPE’s Responsible for participating in mock drills. Entitled to refuse any to undertake any activity considered unsafe. Responsible for filling up of hazard observation card, wherever hazard has been noticed at site. Responsible for safe housekeeping of his work place. To stop any operation that is deemed unsafe To be able to operate fire extinguisher in case of fire To report an incident as soon as possible to immediate supervisor and HSE manager To complete HSE trainings as instructed to do so. Disclaimer For Recruitment Agencies Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated . Show more Show less

Job Description About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future. We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades. What's more, we're reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimizing disruptions from the factory floor to the customer’s door. About DP World Global Service Centre DP World’s Global Service Centre (GSCs) are key enablers of growth delivering standardization, process excellence and expertise, and automation in areas of Finance, Freight Forwarding, Marine Services, Engineering and Human Resources, helping accelerate DP World’s growth and business transformation. As we experience exponential growth, there has never been a more exciting time to join us. Discover your next role here and change what's possible for everyone! As an equal employer that recognizes and values diversity and an inclusive culture, we empower and up-skill our people with opportunities to perform at their best. Join us and be part of an amazing team that is transforming the future of world trade. Role Purpose The Specialist shall be responsible for processing of information, ensuring the data integrity and Quality. The position requires attention to detail, efficiency, and the ability to work collaboratively within a team. Core activity is to process Indian Custom filing on behalf of Unifeeder. This activity includes attentions to details, Data gathering and correction as per Customs regulation, upload errors free data of Cargo and Vessel details on Customs website. Follow the Vessel schedules to plan the day and working time. Designation: Senior Associate - NVOCC Operations Base Location: Navi Mumbai Reporting to: Assistant Manager Key Role Responsibilities Good communication skills, both verbal and written. Meticulous attention to detail for accurate data entry, including capturing details of documents related to Ocean Transportation. Excellent Knowledge and Handson of Export & Import Customs filing (India - Icegate). Well versed with Customs regulations, criticality, and deadlines. Good knowledge of excel, working on multiple files simultaneously. Organizational skills to manage multiple tasks efficiently, such as accurately inputting information into desired systems following established guidelines. Customer-focused mindset for exceptional service, meeting deadlines for assigned tasks related to booking creation and updates. Team player with a collaborative and positive attitude. Basic tech proficiency, including CRM tools and software. Effective time management to meet deadlines and deliver goals as per defined KPIs. Skills & Competencies The candidate must have excellent knowledge of India Customs filing procedures and have good amount of experience in processing the same. Bachelor's degree, with good communication skill in English and must have good proficiency in Email Writing & excel skills. Willingness to work in Shifts as per allocated (working hours as per Vessel schedules) roster, should be fine to work in night shift as well. Good knowledge and hands on of Import & Export Customs filing. Education & Qualifications Minimum 2 years of experience in Customs filing for India with a reputed shipping/logistics organization. DP World is committed to the principles of Equal Employment Opportunity (EEO). We strongly believe that employing a diverse workforce is central to our success and we make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, gender, disability, race, religion or belief. Show more Show less

Highway Design Engineer 1. Position: General Manager 2. Qualification: i) Minimum: - Graduate in Civil Engineering with Post Graduation in (Highways/Transportation) Engineering form a recognized Institution/University ii) Technical Skills: - • Knowledge of various codes like IRC, ISS, BS Codesetc. • Knowledge of latest software’s e.g., CIVIL 3D/MX-Road, Auto CAD, MS Office or similar other software’s etc. 3. Experience: i) Total experience: 12-18 years after acquiring the prescribed qualification Job description: i. Guiding the team of Highway Engineers and Draughtsman ii. Co-ordinating surveys & Investigations- Topographic surveys, axle load surveys, pavement investigation, road inventory, BBD surveys, trial pit/geo-technical investigations iii. Preparation of Plan-Profile in Civil -3D iv. Preparation of Pavement Design (Rigid & Flexible) v. Hydraulic calculations and drain design vi. Preparation of Reports of Feasibility and DPR of Highway Projects vii. Detailed Engineering of Highway/ Urban Road Projects viii. Design of Urban Roads with Utility integration ix. Helping BD team for bringing business, tender submissions etc. x. Attending meetings, presentations and co-ordination with client xi. Worked on any international project will be added advantage Place of work: - Head Office at CBD Belapur, Navi Mumbai If the above job matches your profile, please mail your CV to aswini@aarviit.com Show more Show less

Role Responsibilities: Track and evaluate performance of equity and debt mutual funds Recommend suitable schemes based on client portfolios Analyze fund rankings and market trends to inform investment decisions Prepare research reports with actionable insights Key Deliverables: Maintain client portfolio data and provide timely fund suggestions Conduct market and fund scheme research regularly Coordinate internally for optimal investment strategies Deliver well-structured reports and recommendations