7 Jobs in Sikandra Rao

Greetings from Sindhuja Microcredit Pvt. Ltd.! We are Hiring Bulk Recruitment We are looking for enthusiastic candidates for the roles of TCO (Group loan ) and TRO ( Collection ) for our UP West locations. Who Can Apply? Freshers are welcome Minimum Qualification: 12th Pass Excellent opportunity to start your career in Microfinance! Location: UP West Openings: Bulk Hiring Contact for More Details: Sunil Vasu (RHR) – 88820 63331

Role Summary: Responsible for ensuring product quality, food safety, and compliance across the frozen vegetable processing plant (IQF), from raw material intake to finished goods. Key Responsibilities: Implement and maintain quality systems: HACCP, FSSAI, GMP, SOPs . Oversee raw material inspection, in-process checks, and final product release. Monitor microbiological standards, hygiene practices, and sanitation. Lead internal audits, external audits, and customer audits. Ensure traceability, documentation, and compliance with regulatory norms. Food safety, hygiene, and quality procedures. Manage QA/QC team and ensure lab accuracy and equipment calibration. Good knowledge of processing a bro...

Role Summary The Plant Head is responsible for end-to-end management of the frozen foods processing plant, including production, quality, procurement, maintenance, cold storage, safety, and statutory compliance. The role ensures efficient operations, cost optimization, adherence to food safety standards, and timely delivery of high-quality products. Key Responsibilities A. Production & Operations Lead daily production planning, execution, and control to meet demand and capacity targets. Optimize processing lines: washing, blanching, IQF freezing, grading, packaging. Ensure minimal wastage, yield improvement, and continuous process optimization. Drive automation and Lean manufacturing initiat...

Job Summary: The Overdue Collections Officer is responsible for managing and collecting overdue payments from customers while maintaining positive customer relationships. The role involves proactive communication, negotiation, and coordination with internal departments to ensure timely recovery of outstanding dues and minimize bad debts. Key Responsibilities: Monitor accounts to identify overdue payments and follow up promptly through calls, emails, or written correspondence. Contact customers to remind them of outstanding balances and negotiate payment plans when necessary. Maintain accurate records of customer communications, payment commitments, and collection activities. Investigate and ...

Analyze the needs of the user or business Design and develop hardware systems based on those needs Test hardware prototypes and operational systems to ensure they function as expected Recommend hardware upgrades to improve existing systems Assist in integrating hardware components into larger systems Create technical specifications and diagrams to guide the manufacturing and assembly process Ensure that hardware systems are compatible with software components Maintain and repair hardware systems as needed Document each aspect of a hardware system or component for future reference and troubleshooting Stay current with advancements in technology to recommend innovative hardware solutions Commu...

Stock Inspection work. Please contact me Fresher, Interpass , B.com, BA Candidates & Other experienced canditates . Our contact No,09837225995. Our Firm Name: VED MITTAL & CO., CHARTERED ACCOUNTANTS Email ID: vedmittalandco@gmail.com Job Types: Full-time, Fresher, Internship Pay: ₹7,000.00 - ₹10,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Roles and Responsibilities Manage core accounting functions, including accounts payable, accounts receivable, bank reconciliation, and general ledger maintenance. Ensure timely completion of TDS returns (Tax Deduction at Source) and GST compliance. Oversee inventory management, stock taking, and physical verification processes. Prepare MIS reports to track financial performance and identify areas for improvement. Coordinate with internal stakeholders to resolve accounting-related issues. Desired Candidate Profile 5-8 years of experience in accountancy or related field. Bachelor's degree in Commerce (B.Com). Master's degree in Commerce (M.Com). Proficiency in MS Excel & ERP systems.