335 Jobs in Sohna - Page 3

Man, machine safety monitoring & recording. Improvement of 5-S audit score through continual improvement activities. Minimize the compound related issues in production, performing root cause analysis if any issue related with compounding. Required Candidate profile Mixing process parameters monitoring & necessary updation Performing KAIZEN activities & maintain training records. Monitoring of mixing area & performing monthly inventory & maintaining records

She shall be responsible for handling recruitment and selection, training and development, appraisals , compensation management and other related HR activities Required Candidate profile Interested candidates please cal on 9560965500

Role & responsibilities Coordinating with the maintenance of facilities, building, and equipment, as appropriate, to ensure optimum functionality; identifies, assesses, negotiates as necessary, and resolves building maintenance and usage problems. Assist in the upkeep and preventative maintenance of assigned facilities; assist in coordinating custodial and maintenance functions. Owing the responsibility for completion of assigned tasks. Supervise, train and evaluate assigned personnel like electrician, plumber, multiskill technician Prepare estimates on building repair and maintenance jobs; evaluate maintenance and repair needs. Respond to emergencies in a timely manner. Analyse, develop, and design solutions to reporting requests. Design and implement reports to measure service performance metrics. Service generator units, switches, circuit breakers, and other electrical fixtures, to include heating, ventilating and air conditioning, irrigation, plumbing, pneumatic and alarm systems boilers and controls. Perform maintenance on heating and cooling systems. Repair motors, pumps, and plumbing for water supply, boilers, and other equipment. Prepare reports, maintain inventories, and keep accurate records, order equipment and supplies. Perform related duties as assigned by APM, PM Preferred candidate profile Education: • A Diploma/ bachelors degree with 3-5 yrs. • Experience in Property/Facility Management. Skills: • Ability to perform a wide variety of duties and responsibilities with accuracy and speed under the pressure of time-sensitive deadlines and emergency situations. • Direct management of team to work in an effective manner. • Effective command over team and good in communication • Strong in day to operations and client management • Ability to train, assigns, organize, prioritize, motivate, supervise and evaluate the work of assigned employees and contractors. • Ability to use logical and creative thought processes to develop solutions for short term and long term building systems needs

Role & responsibilities Establishes and administers estimated/actual pass-through expenses. Prepares site operational budgets and carry out financial activities as per the budget. Prepares year end expense reconciliation reports and monitors resident collections/credits. Perform and monitor collections (CAM)and coordinates default proceedings. Prepares all financial reports and reviews with Property Manager. Generates reports (monthly delinquency, A/R status, project summaries, vacancy, etc.) Effectively coordinates with the vendors to raise invoices within due time. Initiates late payment calls and implements late payment fees, where applicable. Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Monitors lease administration issues (critical dates, scheduled charges, Security Deposit tracking, etc.) Maintains property Balance Sheet. Processes and tracks all capital payments (leasing commissions, resident improvements, building improvements, etc.), ensuring compliance with client required payment directives. Processes monthly bill backs to residents for all service requests. Processes material and service procurement and billing. Invoice Processing - Checking with cost as per agreement / Review and booking of bills of suppliers, contractors, and all other Vendors as per contract. Preparing and updating invoice payment tracker and status. Bank Reconciliations for payment banks as well as collection banks. Compiling and Reconciling TDS / TCS Return Data. Compiling and Reconciling Sales Tax Return Data. Customer demand and billings review. IT / GST return file as required. Handling & maintaining records of daily petty cash. Issue of work orders to the Vendors / Contractors at Site level. Preparing of Service Entry Sheet ( SES ) Preferred candidate profile Education: • Bachelors/Diploma degree (preferably in Commerce) with 4-5 years of Accounting Experience. Skills: • Communicates effectively with superiors, peers and subordinates. • Good knowledge of computer applications(Tally-9) & reporting procedures. • Budgeting & Cost Control procedures. • Preparation of Financial summaries, Cash Flows Statements etc. • Account Reconciliation.

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .

Job Opening: Housekeeper Location : Sohna (University) & Gurgaon (School) Job Role: Cleanliness aur hygiene ka dhyan rakhna. Daily cleaning, dusting, mopping, aur washrooms ko maintain karna. School ya university ke premises ko neat & tidy rakhna. Responsibilities: Classrooms, offices aur corridors ki safai Dusting furniture, sweeping/mopping floors Job Type: Full-time Pay: ₹12,000.00 - ₹14,000.00 per month Benefits: Health insurance Provident Fund Shift availability: Day Shift (Preferred) Work Location: In person

Role & responsibilities Melting Casting Operation Shot Blasting Operation. Pickling Operation and water quenching operation Granulation Operation. Mould Inspect and coating with acetylene for casting operation. Pouring of molten metal. Critical capabilities Monitoring and controlling the furnace to adjust the temperature. Safe and accurate pouring of molten metal into moulds. Use of borax in melting metal Melting the metal and depositing it in accounting department with same identification. Personal characteristics Safety: A strong commitment to safety protocols and awareness of potential hazards are essential. Physical stamina and strength: Which includes lifting weights, standing for long periods of time and working in a high temperature environment. Punctuality: Maintaining production targets requires consistent attendance and reliability.

Attract & enroll students, manage the admissions process, & promote school Provide information to parents about the school, its programs, and the admission process. Guide them through the application process, completing necessary forms and documents. Required Candidate profile Excellent verbal & written communication skills. Strong customer orientated & experience in relationship management. Ability to work independently & as part of a team. Proficiency in Microsoft Office.

Looking for VP ,HM profiles for good schools in Rewari, Sirsa, Sohna. Responsible for overall leadership and management of the CBSE curriculum, ensuring academic excellence, policy implementation, and student-centric learning. Required Candidate profile Must have Master Degree+ B.Ed & Familiarity from Science or English background. Develops curriculum plans, supports teachers and ensures a nurturing environment for young learners. Perks and benefits Accommodation available at Sirsa & Rewari

Company Description MobiKwik is India's leading FinTech platform, offering a wide range of financial products for both consumers and merchants, including payments, digital credit, and investments. Founded in 2009 by Bipin Preet Singh and Upasana Taku, MobiKwik uses big data analytics and deep data science to enhance user and merchant experiences. Trusted by over 172 million users and connecting with 4.5 million+ merchants, the platform simplifies everyday payments such as utility bills, e-commerce, food delivery, and shopping. For more information: https://www.mobikwik.com. Role Description This is a full-time hybrid role for a Field Sales Executive based in Sohna, with some work-from-home flexibility. The Field Sales Executive will be responsible for identifying and acquiring new merchants, maintaining relationships with existing merchants, achieving sales targets, and ensuring merchant satisfaction. This role involves regular field visits, presentations, and demonstrations of MobiKwik's products and services. Qualifications Experience in sales, business development, and client relationship management Excellent communication, presentation, and negotiation skills Knowledge of FinTech products and services, including digital payments and credit Self-motivated, target-driven, and able to work independently and in a team Proficiency in using CRM software and MS Office Suite Flexibility to travel extensively Bachelor's degree in Business, Marketing, Finance, or related field Experience in the FinTech industry or retail sector is a plus

Responsibilities: Keep pantry clean, make and serve tea/coffee, manage pantry items. Clean office areas – sweeping, mopping, dusting, and emptying dustbins. Maintain washrooms – regular cleaning, refill soaps, tissues, and keep them hygienic. Arrange and clean meeting rooms, serve water/tea/snacks during meetings. Refill drinking water bottles/dispensers. Help with small office tasks like courier handling, shifting items, and reporting repairs. Follow hygiene and safety rules. Job Type: Full-time Pay: ₹6,000.00 - ₹12,000.00 per month Shift availability: Day Shift (Preferred) Work Location: In person

|| Greetings from K R Mangalam Group || Roles & Responsibilities Undertake design projects from concept to completion. Visit project sites for coordination and supervision works. Ensure timely completion of projects. Coordinate with architects, engineers, and contractors to ensure compliance with project specifications and building codes. Perform site inspections to monitor progress and ensure adherence to safety protocols. Prepare and submit site reports, construction schedules, and project updates. Resolve any unexpected technical difficulties and other problems that may arise on site. Liaise with clients and stakeholders to maintain effective communication and address any arising issues. Ensure all materials used and work performed is in accordance with the specifications. Qualifications Bachelor's degree in Civil Engineering or a related field. Skills Project Management AutoCAD Construction Management Cost Estimation Technical Reporting Safety and Compliance Problem-solving Leadership Communication MS Project Requirements: Auto Cad (All versions).Drawing & Reading . Able to work independently as well as a team player. Responsible, proactive and a keen learner. Layout Design of Building. Efficient in manual hand-drafting, sketching. Proven experience as a Site Engineer or in a similar role within the construction industry. In-depth knowledge of construction procedures, equipment, and OSHA guidelines. Strong organizational and project management skills. Ability to interpret technical drawings and plans. Professional Engineering (PE) license is preferred. NOTE: CANDIDATES FROM SITE OR HAVE EXPERIENCE IN AutoCAD SOFTWARES & SITE Engineer WILL BE CONSIDERED. Interested Candidate may share their updated resume on puneet.verma@krmangalam.com or Contact No: 8512025450

Role & responsibilities File monthly GST returns (GSTR-1, GSTR-3B, ITC-04) for both Bawal and Sohna locations Prepare and file annual returns such as GSTR-9 & 9C, including data extraction, collation, and audit preparation Ensure regular compliance with TDS / TCS, including GL reconciliations Handle payment of TDS / TCS on due dates and file quarterly returns Review GSTR-2B / 2A and reconcile ITC with purchases against GSTR-2B to ensure accuracy in GSTR-3B Review GST receivables/payables, GLs, and sales registers Prepare sales invoices, scrap invoices, inter-unit invoices, and book sales in SAP, including monthly reconciliations Manage payment of customs duty on import transactions, review PO, BOE, and supplier invoices Handle MSME compliance through the MSME Portal and e-Treds Portal Support monthly closing activities related to taxation Ensure proper coordination with warehouse, purchase, and other user departments for resolving GST mismatch queries Maintain timely documentation and filing of invoices Analyze and interpret GST Act provisions and Customs Act rules for compliance Coordinate with internal and external auditors for data collation and audit preparation (statutory audit, internal audit, cost audits, stock audits, GST audits, etc.) Preferred candidate profile Education: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong understanding of indirect tax laws, including GST & TDS Skills Familiarity with compliance requirements of TDS / GST / Customs Commitment to ongoing self-development Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Ability to perform under pressure and meet deadlines

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution Support physical verification of assets Preferred candidate profile Experience Required: 35 years Knowledge Good working knowledge of SAP Proficiency in Excel Strong knowledge of TDS & GST Skills Familiarity with purchase order processes Ability to work independently and take initiative Abilities Strong multi-tasking ability Ability to coordinate effectively with other departments Consistent and reliable work approach

Job Requirements Why work for us? Alkegen brings together two of the world’s leading specialty materials companies to create one new, innovation-driven leader focused on battery technologies, filtration media, and specialty insulation and sealing materials. Through global reach and breakthrough inventions, we’re delivering products that enable the world to breathe easier, live greener, and go further than ever before. With over 60 manufacturing facilities with a global workforce of over 9,000 of the industry’s most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to help customers impact the environment in meaningful ways. Alkegen offers a range of dynamic career opportunities with globe-spanning reach. From production operators to engineers, technicians to specialists, sales to leadership, we’re always looking for top talent ready to bring their best. Come grow with us! Key Responsibilities Material Receipt & Storage Receive incoming materials and verify against Purchase Orders (POs) and invoices. Inspect materials for damages or discrepancies and coordinate with quality and procurement teams. Ensure proper labeling, stacking, and safe storage based on FIFO principles. Maintain material traceability as per IATF requirements. Inventory Management Maintain minimum and maximum inventory levels and ensure stock availability to avoid production downtime. Conduct regular cycle counts and assist in monthly/annual physical stock verification. Update ERP systems (SAP) in real-time for all inventory movements. Material Issuance Issue materials to the shop floor as per daily production plans. Coordinate with production and planning teams to fulfill urgent requirements. Warehouse Management Implement 5S at stores. Ensure proper segregation of non-conforming and rejected materials. Ensure compliance with safety, environmental, and fire safety norms. Material movement from plant to warehouse & vehicle tracking Documentation & Reporting Maintain accurate records of GRNs, stock ledgers, issue slips, and scrap. Prepare and submit daily/weekly/monthly inventory reports. Coordinate with internal and external auditors for stock and documentation audits. If you are interested in being part of a world class Talent function here at Alkegen then we would love to hear from you. At Alkegen, we strive every day to help people – ALL PEOPLE – breathe easier, live greener and go further than ever before. We believe that diversity and inclusion is central to this mission and to our impact. Our diverse and inclusive culture drives our growth & innovation and we nurture it by actively embracing our differences and using our varied perspectives to solve the complex challenges facing our changing and diverse world. Employment selection and related decisions are made without regard to sex, race, ethnicity, nation of origin, religion, color, gender identity and expression, age, disability, education, opinions, culture, languages spoken, veteran’s status, or any other protected class.

Company Description Established in 2013 and located in Gurugram, Delhi NCR, GD Goenka University is a prestigious multidisciplinary institution of higher education. With a vision to empower the next generation of thought leaders, the university offers undergraduate, postgraduate, and doctoral programmes that prepare students for a global economy. GD Goenka University is committed to academic rigor, research, holistic development, and adheres to best practices of NEP 2020. The 60-acre sustainable campus features state-of-the-art facilities and is recognized globally, including by QS IGUAGE as a "Diamond" rated University for teaching and learning. Role Description This is a full-time, on-site role located in Sohna for a Professor in Pharmacology, Physiotherapy, Public Health, or Optometry. The Professor will be responsible for delivering lectures, preparing course materials, conducting research, mentoring students, and participating in academic committees. The role also involves developing and updating the curriculum to align with industry standards and contributing to the university's research publications. Qualifications Expertise in Pharmacology, Physiotherapy, Public Health, or Optometry Experience in teaching and developing course materials Strong research background and publication record Excellent mentoring and student engagement skills Strong communication and presentation skills PhD or equivalent in a related field Commitment to participating in academic committees and university initiatives Experience in a similar role at a recognized institution is a plus

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

At least 3 years of experience in ASP.NET including .NET Core versions, writing C# Strong understanding of object-oriented programming and SOLID principles N Unit testing framework and familiarity with testing automation Solid experience in converting .NET Framework multi-threaded services into .NET Core. Experience in developing Web APIs for mobile/tablet clients, leveraging JSON Expert knowledge of .NET Core and .NET Standard Experience with AWS and Azure Experience in implementing container-orchestration to DEVOPs platform to manage and scale micro-services. Experience with Microsoft SQL Server, Profiling, and Optimizations Expert knowledge of using Git and GitHub for source control Skill for writing reusable libraries Understanding of fundamental design principles for building a scalable application with patterns such as Domain Driven Design, Test Driven Development, or Command-Query Experience creating database schemas that represent and support business processes

Deer Smart India Pvt. Ltd. is a multinational company (MNC) with expertise in electro-mechanical engineering solutions, sheet metal processing, and smart control systems. With a global footprint and expanding operations in India, the company is dedicated to delivering high-quality products, innovative solutions, and a strong compliance-driven culture. Integrity, transparency, and excellence form the core of our values. Role Overview The Audit Executive will be responsible for supporting the internal audit and compliance framework by auditing material pricing, installation services, and project site verifications. This role requires strong knowledge of the MEP (electro-mechanical engineering) industry, BOQ calculations, and the ability to conduct independent site audits. Key Responsibilities Conduct audits of material pricing and installation services for accuracy and fairness. Review and interpret technical drawings and prepare/verify Bills of Quantities (BOQ). Carry out on-site audits to validate material quantities and ensure compliance with project specifications. Identify risks, irregularities, and compliance gaps; prepare audit reports with recommendations. Monitor vendor pricing and market trends to support fair procurement practices. Ensure strict adherence to company policies, compliance framework, and anti-corruption guidelines. Coordinate with project teams to implement corrective measures when required. Key Skills & Competencies (KSAs) Strong knowledge of market prices of materials and installation services in the MEP industry. Expertise in technical drawings and BOQ preparation/verification. Ability to perform field audits and cross-verify actual quantities. Analytical mindset with strong attention to detail. Good communication and reporting skills. Integrity, high ethical standards, and a compliance-driven approach. Qualifications Bachelors degree in Electrical / Mechanical / Civil Engineering or related field. 1-3 years of relevant experience in audit, estimation, or BOQ verification (MEP industry preferred). Proficiency in MS Office, AutoCAD, or other relevant tools. Knowledge of compliance and anti-bribery frameworks will be an advantage. Salary & Benefits Salary Range: 35,000 50,000 (depending on experience). Performance-linked incentives. Health and accidental insurance. Travel allowance for site audits. Training and career growth opportunities. interested candidates can share their CV at Rahul.singh@deerservice.com and hrops@deerservice.com

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Checking technical designs and drawings to ensure that they are following correctly. Taking charge of civil works and delivering them as per requirement. Ensuring all materials used and work performed are as per specification. Required Candidate profile Only those candidates should apply who have experience in building projects. Can supervise and update the status of project going on site.

Eligibility: Masters in Sanskrit with M.Ed./B.Ed. Placement: Junior School & High School

Role & responsibilities Manage office administration including stationery, housekeeping, pantry, and vendor coordination. Support travel arrangements, accommodation bookings, and logistics for employees and visitors. Assist in organizing company meetings, training programs, and events. Maintain records of office assets, equipment, and ensure timely repair/AMC renewals. Handle courier, inward/outward communication, and filing systems. Maintain records of office assets, equipment, and ensure timely repair/AMC renewals. Handle courier, inward/outward communication, and filing systems. Preferred candidate profile 2 to 3 years of experience in Administration in manufacturing setup. Good command in MS office

She shall be responsible for handling recruitment and selection, training and development, appraisals , compensation management and other related HR activities

*** Tally Data Entry *** 1. Perform daily bookkeeping and file maintenance for their clients, 2. Office work and file maintenance. 3. Duties like controlling, verifying, and generating invoices for suppliers 4. Maintain data in Excel *Read below* Required Candidate profile **** Preference will be given to candidates with *** - prior experience of Tally / GST/ TDS - Living in Gurgaon or nearby - Experience in *** Real Estate, Construction, Manufacturing & CA Firms . . .