1480 Jobs in Vapi - Page 49

Follow instructions given by the Production Manager / Senior Production Engineer and ensure timely execution of assigned tasks. Check the job card and produce the required quantity of tubes as per specifications and delivery schedules (Delivery / OTIF Customer Delight). Verify raw material input (RM) and printed rolls as per the job card and checklist; only use OK printed rolls for production. Conduct in-process inspection of tubes as per checklist and initiate CAPA immediately when non-conformities are observed (Quality – First Time Right). Achieve daily and shift-wise production targets, ensuring minimal downtime and maximum equipment utilization. Carry out SPM & PM activities as per the defined checklist and escalate any abnormalities to relevant teams. Follow the communication matrix for updates, escalations, and effective shift handovers. Report machine status and production issues to the Senior Production Engineer promptly and accurately. Implement Harmonized Manufacturing Policies (HMP) and Good Manufacturing Practices (GMP) in the tubing section for the specific machine/shift. Work towards agreed objectives set at the beginning of the year with the Senior Production Engineer, including revisions if any. Support and implement improvement programs for specific machines or activities as allotted by the Senior Production Engineer. Track, control, and minimize scrap generation through monitoring, root cause analysis, and corrective action (Scrap Management). Ensure customer satisfaction by maintaining consistency in quality, meeting delivery timelines, and ensuring stable production (Customer Delight / OTIF). Work towards performance improvements under SQDCME parameters – Safety, Quality, Delivery, Cost, Morale, and Environment. Role & responsibilities Preferred candidate profile

We are hiring for the Relationship manager. Experience required:- At least 6 months or 1 year of exp in home loan/ LAP for RM profile. Our CTC for RM profile is upto 3 to 3.5 LPA Incentives(rest depends upon interview performance). Provide your resume for more information. Location- Delhi NCR/ Mumbai/Vapi/Jaipur.

Candidates must have 5 Yrs experience in Plastics injection molding. Salary: As per experience. Interested & Suitable candidates directly call us on +91 9157895300

About the job We are looking for experienced French Teachers to deliver classes for AP exams, who are interested in teaching on flexible working hours. The content can be in the form of teaching notes, student workbooks, and teacher manuals. Key Responsibilities: Plan and deliver French language lessons according to the curriculum. Teach reading, writing, speaking, and listening skills in French. Develop lesson plans, teaching materials, and assessments. Use a variety of teaching methods and resources to accommodate different learning styles. Monitor and evaluate student progress and provide constructive feedback. Encourage active student participation and foster a positive classroom environment.

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Perform a detailed review of the vendor accounts and Welspun books to identify any open reconciliation points or discrepancies. Cross-check transaction records, payments, and invoices to ensure all entries are accounted for. 2. Address Discrepancies: Collaborate with stakeholders (finance team, operations, etc.. to resolve any differences found during the reconciliation. Work directly with vendors if necessary to clarify or adjust entries, ensuring alignment between both parties. 3. Close Open Points: Once discrepancies are addressed, update the records to reflect the correct figures. Ensure that any adjustments are thoroughly documented for future reference. 4. Sign-off Process:Obtain formal sign-off from all parties to confirm the reconciliation is complete and accurate Job Title SME_ICR_GCC Job Description As an Assistant Manager in the SME_ICR_GCC department, you will be responsible for managing and overseeing the daily operations of the accounting department. This includes monitoring and analyzing accounting data and produce financial reports or statements, establishing and enforcing proper accounting methods, policies, and principles, and meeting financial accounting objectives. You will also be expected to have a strong understanding of the SAP module and be proficient in computer skills. Principal Accountabilities Manage and oversee the daily operations of the accounting department including: accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity etc. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits. Provide recommendations for improving systems and procedures and initiate corrective actions. Meet financial accounting objectives. Ensure an accurate and timely monthly, quarterly and year end close. Ensure the timely reporting of all monthly financial information. Collaborate with the other finance department managers to support overall department goals and objectives. Advise staff regarding the handling of non-routine reporting transactions. Respond to inquiries from the director of finance, and other finance and firm wide managers regarding financial results, special reporting requests and the like. Work with the controller to ensure a clean and timely year-end audit. Supervise the general ledger group to ensure all financial reporting deadlines are met. Assist in development and implementation of new procedures and features to enhance the workflow of the department. Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc. Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. Support Controller with special projects and workflow process improvements. Key Interactions Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors Experience 3 Competency Name Competency Name Proficiency Level Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Person will be responsible for Posting of Collection Entries and clearing the customer line item - Invoice against advance, Need to ensure there will be no old ageing open in Customer account. Ensuring accurate and timely processing of invoices, monitoring incoming payments, and securing revenue by accurately posting receipts in books, account reconciliations and resolving any discrepancies. Job Title BA/SBA_F&A_AR_Ahm Job Description As a Business Analyst/Senior Business Analyst in Finance & Accounts Receivable, the candidate will be responsible for managing and overseeing the daily operations of the accounts receivable department. This includes ensuring that all financial transactions are properly recorded, filed, and reported. The candidate will be expected to establish and enforce proper accounting methods, policies, and principles. Principal Accountabilities Manage and oversee the daily operations of the accounts receivable department including invoicing, cash posting, collections, and customer account reconciliation. Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits. Improve systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions. Resolve complex billing issues and customer complaints. Collaborate with other departments to improve overall efficiency and functionality. Use accounting software to maintain records and prepare reports. Develop and maintain positive relationships with clients and stakeholders. Provide guidance to other team members and participate in the training of new staff. Ensure compliance with applicable standards, rules, and regulations. Participate in strategic planning and decision-making processes. The candidate should have a strong understanding of accounting principles and be able to work collaboratively with a team. They should also have excellent communication skills and be able to effectively manage their time and prioritize tasks. Proficiency in accounting software, MS Excel, and SAP is also required. Key Interactions Top Management,Mid Management,Junior Management,Cross-Functional Collaboration ,Client Relations ,Employees Experience 3 Competency Name Competency Name Proficiency Level Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Perform a detailed review of the vendor accounts and Welspun books to identify any open reconciliation points or discrepancies. Cross-check transaction records, payments, and invoices to ensure all entries are accounted for. 2. Address Discrepancies: Collaborate with stakeholders (finance team, operations, etc.. to resolve any differences found during the reconciliation. Work directly with vendors if necessary to clarify or adjust entries, ensuring alignment between both parties. 3. Close Open Points: Once discrepancies are addressed, update the records to reflect the correct figures. Ensure that any adjustments are thoroughly documented for future reference. 4. Sign-off Process:Obtain formal sign-off from all parties to confirm the reconciliation is complete and accurate Job Title BA/SBA_ICR_GCC Job Description The BA/SBA_ICR_GCC Officer is a key role within the finance department, responsible for managing and overseeing various accounting and financial operations. This role requires a deep understanding of accounting principles, accounts reconciliation, and SAP module expertise. The officer will be expected to utilize their computer skills to manage and analyze financial data, ensuring accuracy and compliance with relevant financial rules and regulations. Principal Accountabilities Apply knowledge of accounting principles to manage and oversee the company's financial operations, ensuring accuracy and compliance with relevant financial rules and regulations. Perform accounts reconciliation to ensure that all financial transactions are accurately recorded and discrepancies are promptly addressed. Utilize SAP module expertise to manage and analyze financial data, identifying trends and making recommendations for improvement. Use computer skills to create and maintain financial reports, ensuring that all data is accurate and up-to-date. Demonstrate strong business and commercial acumen, identifying opportunities for growth and making recommendations to senior management. Foster a global mindset, understanding and considering the impact of financial decisions on the company's global operations. Exhibit entrepreneurship, taking initiative and driving innovation within the finance department. Promote people excellence, fostering a positive and productive work environment and encouraging continuous learning and development. Special emphasis on accounting and reporting, using analytical skills to interpret financial data and make informed decisions. Proficiency in SAP and MS Office Excel for managing and analyzing financial data. The BA/SBA_ICR_GCC Officer will play a crucial role in maintaining the financial health of the company, making this a highly responsible and rewarding position. Key Interactions Top Management,Mid Management,Junior Management,Employees,Client Relations ,Auditors,Vendors Experience 1 Competency Name Competency Name Proficiency Level Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Knowledge of Accounting PrinciplesExpert Accounts Reconciliation Expert SAP Module ExpertiseProficient Computer SkillsProficient Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Person will be responsible for Posting of Collection Entries and clearing the customer line item - Invoice against advance, Need to ensure there will be no old ageing open in Customer account. Ensuring accurate and timely processing of invoices, monitoring incoming payments, and securing revenue by accurately posting receipts in books, account reconciliations and resolving any discrepancies. Job Title BA/SBA_F&A_AR_Ahm Job Description As a Business Analyst/Senior Business Analyst in Finance & Accounts (AR. department, the selected candidate will be responsible for managing and overseeing the daily operations of the accounts receivable department. This includes ensuring that all financial transactions are accurately recorded, reconciled, and reported in a timely manner. The candidate will also be responsible for maintaining strong relationships with clients and ensuring that all payments are received on time. Principal Accountabilities Oversee and manage the daily operations of the accounts receivable department. Ensure that all financial transactions are accurately recorded, reconciled, and reported in a timely manner. Use accounting software to record, store, and analyze financial data. Maintain strong relationships with clients and ensure that all payments are received on time. Collaborate with other departments to improve financial processes and procedures. Demonstrate strong business and commercial acumen to make sound financial decisions. Foster a global mindset to understand and navigate international financial markets. Exhibit entrepreneurship by identifying and capitalizing on opportunities to improve financial performance. Promote people excellence by developing and leading a high-performing team. Use problem-solving skills to resolve financial discrepancies and issues. Manage customer relationships to ensure customer satisfaction and loyalty. Work as a team player to contribute to the overall success of the finance department. Manage the refund process to ensure that refunds are issued in a timely and accurate manner. Strive for operational excellence by continuously improving financial processes and procedures. Use MS Excel and SAP for financial analysis and reporting. The candidate should have a strong understanding of accounting principles and be proficient in using accounting software. They should also have excellent communication skills to effectively collaborate with team members and clients. Key Interactions Top Management,Mid Management,Junior Management,Cross-Functional Collaboration ,Client Relations ,Employees Experience 3 Competency Name Competency Name Proficiency Level Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Accounts Reconciliation Expert CollaborationExpert Accounting Software ProficiencyExpert Communication SkillExpert Business & Commercial acumenExpert Global Mind-setExpert EntrepreneurshipProficient People ExcellenceProficient Show more Show less

Job Title: VMC Programmer Location: Vapi Company: FCG Power Industries Pvt Ltd Job Type: Full-time Experience Required: Minimum 9 Months Job Description: We are seeking a skilled and experienced VMC Programmer to join our dynamic team. The ideal candidate must have hands-on experience in 2D and 3D programming using MasterCam , with the ability to manage VMC machines efficiently and make necessary design changes and modifications as required. Key Responsibilities: Program and operate Vertical Machining Centers (VMC) using MasterCam (2D & 3D) . Read and interpret technical drawings, blueprints, and CAD designs. Perform design modifications and part updates as per customer or production requirements. Ensure optimal machine operation, setup, and maintenance. Coordinate with the production team for job planning and execution. Troubleshoot and resolve any programming or machining issues. Skills Required: Proficient in MasterCam software (2D and 3D). Strong understanding of machine setup, tool paths, and machining strategies . Ability to handle design changes and modifications independently . Good communication and teamwork skills. Strong attention to detail and problem-solving ability. Experience: Minimum 9 months of experience as a VMC Programmer. Salary: As per industry standards Education: ITI / Diploma / BE in Mechanical or relevant field preferred. Benefits: Competitive Salary Overtime Pay (if applicable) Growth Opportunities Supportive Work Environment How to Apply: Interested candidates can apply directly through Indeed or send their resume to akash@fcgpower.com Job Type: Full-time Pay: ₹300,000.00 - ₹500,000.00 per year Work Location: In person

Urgent Requirement: Injection Molding Machine Operators Company: M/s. Royal LED Equipment Location: Karwad, Vapi, Dist. Valsad, Gujarat – 396195 Positions Available: 2 Job Role: Injection Molding Machine Operator Requirements: Minimum 2 years of experience in operating injection molding machines Ability to work in a fast-paced production environment Basic knowledge of machine maintenance and troubleshooting Salary Range: ₹22,000 – ₹28,000 per month (based on experience and skills) Contact: Interested candidates can apply immediately by contacting: 94276 27780 Job Types: Full-time, Part-time Pay: ₹22,000.00 - ₹28,000.00 per month Expected hours: No more than 48 per week Benefits: Provident Fund Schedule: Day shift Fixed shift Night shift Supplemental Pay: Overtime pay Performance bonus Work Location: In person

Candidate Must have Knowledge of MS office and Must have a Knowledge Of Mail. Maintaining Daily cashbook. Excel Knowledge Must. Candidate Must Have Driving License. Job Types: Full-time, Permanent Pay: ₹10,000.00 - ₹15,000.00 per month Education: Higher Secondary(12th Pass) (Preferred) Language: Hindi (Preferred) Location: Vapi, Gujarat (Preferred) Work Location: In person

Experience-:8/1 Years Education-: Bsc /Msc /Diploma In Engineering Responsibilities-: Enterprises Structure ● Materialmaster, Vendor Master , Business Partner ● MaterialRequirement Planning (MRP) ● P2PCycle-PR,PO,RFQ,GRN,ISSUEPOSTING ● Inventorymanagement- Material Management ● PhysicalInventory Management ● NewVendordevelopmentandonboarding ● Commercialprocurement ● Chemicalsourcing- Rawmaterial , Speciality chemicals, Import Procurement ● Costsaving ● Pricenegotiation ● Logistics- Import/ Export Shipment and Documentation ● Coordination with vendors and supplier ● MIS ● Weeklyreport ● NPDPresentation ● Materialfollow for Timely delivery ● HandsonDatamyne,Smartchem ● HandsonGooglesheet,docs, slides Mob No.9512365424 Job Types: Full-time, Permanent Pay: ₹500,000.00 - ₹700,000.00 per year Benefits: Health insurance Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person

Desired Profile: Understanding of OFC wire production processes, including raw material flow, costing, and dispatch logistics. (Must have knowledge in wire or OFC cable manufacturing) Must have: Qualification: B E Mechanical Engineer Experience: 2 – 4+ years, Job Stability: Minimum 2 years in previous organizations Location : All over India ( willing to relocate to Mumbai) Joining: Immediate joiners will be given preference / 1 Month Skills: · Strong analytical and planning skills · Proficiency in MS Excel and ERP systems · Excellent coordination and communication abilities · Basic knowledge of costing, dispatch, and raw material flow · Familiarity with manufacturing processes, preferably in wire or similar industries Roles and Responsibilities: · Production Planning & Monitoring · Prepare and maintain the Day-wise Planning Sheet and Machine-wise Work Order. · Track and update the Customer-wise Pending Order Sheet and Dispatch Priority Sheet. · Implement and monitor the Production & Consumption Report. · Stock & Inventory Management · Monitor daily stock and generate MIS reports. · Conduct monthly audits of physical stock, store, and documents. · Maintain Month-wise Stock, Inward & Outward Data. · Create and update Costing Sheets. · Logistics & Dispatch Coordination · Follow up with logistics and part-load transporters for dispatch. · Coordinate with the plant for dispatch and LR preparation. · Place vehicles for dispatch as per schedule. · Manpower & Material Coordination · Coordinate machine-wise manpower arrangement. · Track and follow up on in-process materials, drums, pallets, and vehicles. · Support raw material planning and RMC sheet arrangement from the plant. · ERP & Documentation · Plan all production activities using the ERP system. · Create and manage Sales Orders (SO), Order Confirmations (OC), and Proforma Invoices (PI). · Assist in PO preparation and approvals. · Cross-functional Coordination · Cross-functional Coordination · Liaise with the Customer Care team for payment status, Credit Notes (CN), and Debit Notes (DN). · Ensure reporting of plant activities to management. Support implementation of production systems in ACS Wire (Agriculture Division). Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹45,000.00 per month Benefits: Paid time off Provident Fund Supplemental Pay: Yearly bonus Ability to commute/relocate: Mulund, Vapi, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Work Location: In person

Job Summary: We are seeking an experienced and highly organized Warehouse Manager to oversee all warehouse operations. This role is responsible for managing inventory, supervising staff, ensuring safety protocols, and maintaining the overall efficiency and accuracy of warehouse activities. The ideal candidate will have strong leadership skills, excellent attention to detail, and experience in logistics or supply chain management. Key Responsibilities: Oversee daily warehouse operations including receiving, storing, and shipping goods Ensure accurate inventory management and regular cycle counts Implement and maintain warehouse procedures and safety protocols Manage warehouse staff: hiring, training, scheduling, and performance evaluations Monitor and optimize space utilization and layout for operational efficiency Coordinate with procurement, logistics, and sales teams to ensure timely delivery of goods Maintain equipment and ensure it is used safely and efficiently Analyze warehouse performance metrics and prepare regular reports for senior management Ensure compliance with health and safety, quality, and environmental standards Identify opportunities for process improvements and cost savings. Job Type: Full-time Pay: ₹15,000.00 - ₹36,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 05/06/2025

Job Description Analysis, planning, designing and implementation of: Network passive Infrastructure (Fiber/Copper). Passive design tasks include: Top Level Architecture. Low Level Architecture. GPON Design. Resolving passive infrastructure design questions. Documenting port assignments. Site Management: Manage, support and document passive and material installation. Manage and meet planned schedules. Document customer network and passive infrastructure problems and resolution. Work with internal teams (Sales and pre sales teams) to fill information gaps and communicate architecture and technical solutions. Job Requirements Bachelor of Engineering or Computer Science. +2 years of experience. Good knowing about cabling types of brands, CCTV Systems, Fiber optics networking, Data rooms Preparations Must have Two-Wheeler vehicle* Must have a minimum 2 years of experience as Network site engineer, Testing using Fluke network tester, Design and site survey using Auto-CAD and Microsoft Visio Tool Team player Job Type: Full-time Pay: ₹22,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person

RESPONSIBILITIES: Making sure the store runs smoothly and effectively. Responsible for the maintenance of maximum and minimum stocks. Maintenance of inventory records, preparation of material orders, and the receiving, inspecting and storing of supplies disbursed on job orders and material transfers. Operate and maintain an effective engineering spare parts storage system. Maintain the correct engineering stock levels. Ensure that all engineering materials are receipted and booked in on the materials management system. Maintain accurate records of all engineering materials transactions. REQUIREMENTS: Must be a Graduate with good Computer skills and experience in any ERP system is a MUST Must have worked in any Industry in Stores Department as a Manager Should possess minimum 5 – 8 years of hands-on experience in handling Stores (Engineering and General) Experience as a store manager in an ENGINEERING INDUSTRY is a must have. Excellent MANAGERIAL, ORGANISING, SUPERVISORY, TIME MANAGEMENT skills Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person Expected Start Date: 01/06/2025

Immediately hiring for reputed Industry @Sanjan, Near Vapi Post: Account Assistant Qual- B.Com Exp: Min 1Yrs Salary: As per candidates Ms Shiva 9408863300

Support the execution of the production, coordinating the line team in operational activities and ensuring the presence of production factors on the shift. Ensures the optimization of the production factors (material, method, labour force Required Candidate profile Adherence to safety policies and proper use of PPEs during production activities. Regulatory compliances for EHS and factory act, Labour acts. Call +91 9408863300

Head Technical & Product Development - Acoustics Division (Full Time Role) Umbergaon / Vapi, Gujarat, India ABOUT UNITILE: Unitile is India's #1 Raised Access Flooring Brand. With over 30 years of experience, Unitile provides successful and efficacious access flooring solutions to the modernized world by comprehensively understanding the workplace environment. With exceptional product quality and an unsurpassed technical support services, Unitile is successfully redefining the structure of todays ever-evolving workspaces with over 15,000+ clients globally. ABOUT UNIACOUSTICS: As an extension of the Unitile brand, the flagship brand with a rich history of over 30 years in the industry, UniAcoustic brings a transformative approach to acoustic solutions. Our latest innovation is meticulously crafted in collaboration with Vicoustic Europe's leading brand and powered by patented VMT technology. From meticulously crafted sound-absorbent materials to surfaces engineered for optimal acoustic performance, our designs redefine spatial experiences. Through close collaboration with some of the designers, we continuously explore, innovate, and deliver exceptional acoustic solutions, reflecting our commitment to quality and craftsmanship. Job Title: Senior Product Development Engineer / Manager Acoustics, Decorative Products & Modular Systems Location: Umbergaon / Vapi - Gujarat Department: Product Development / Engineering / R&D Experience Required: 1012 Years (Minimum) Industry: Furniture Manufacturing / Architectural Interiors / Acoustic Solutions / Modular Systems Job Summary: We are seeking a versatile and experienced Senior Product Development Engineer to lead the design, development, and engineering of advanced products across acoustics , decorative architectural surfaces , office modular systems , and interior infrastructure . This role demands a strong engineering background and cross-disciplinary expertise in CNC machining , moulding , printing , acoustic systems , and light engineering workshop practices , including furniture manufacturing , carpentry , aluminium fabrication , and door/window systems . Key Responsibilities: Product Development: Design and develop a diverse range of products, including: Acoustic panels, baffles, and ceiling systems Laminated and decorative wall surfaces Modular office furniture and workstation systems Interior partitions, panels, doors, and windows Lead development from concept to manufacturing, ensuring functionality, cost-efficiency, aesthetics, and compliance. Furniture & Modular Systems Engineering: Design modular office furniture and joinery-based systems using MDF, plywood, laminates, aluminium, and steel. Apply ergonomic and modularity principles to workstations, desks, partitions, and storage solutions. Oversee carpentry and joinery detailing for factory and site execution. Manufacturing & Workshop Knowledge: Work closely with light engineering workshops on metal, wood, and composite component fabrication. Provide tooling and jig development guidance for high-efficiency production. Coordinate with carpenters , fabricators , and fit-out teams for seamless execution of product designs. Aluminium Fabrication & Fenestration: Design and prototype aluminium-based systems for interior applications, including doors , windows , frames , and modular partitions . Understand extrusion profiles, assembly techniques, hardware integration, and finish options. Acoustics Design & Testing: Design products that deliver certified acoustic performance (e.g. NRC, STC). Conduct and interpret acoustic testing in labs or field settings. Integrate acoustic materials like nonwoven PET felt , perforated MDF, and foam panels. Moulding & CNC Development: Lead mould design , tooling , and pressing techniques for curved or formed products. Use CNC routing , AutoCAD , and SolidWorks to design intricate geometries for acoustic and decorative panels. Optimize material usage and minimize waste during production. Surface Finishing & Printing: Integrate digital printing , UV coating , screen printing , and embossing in product design. Work with surface aesthetics teams to create customised finishes for walls, ceilings, and furniture fronts. Installation Systems: Develop and validate fixing systems for acoustic baffles, modular panels, and ceiling grids. Ensure all systems are site-friendly, structurally sound, and compliant with industry standards. Cross-Functional Collaboration: Coordinate with design, production, quality, procurement, and site teams. Engage external vendors for materials, fabrication, printing, and testing. Qualifications: Bachelors degree in Mechanical / Production / Industrial Engineering , Industrial Design , Furniture Design , or a related field. 1012 years of experience in: Furniture and modular system manufacturing Acoustic and decorative product development Aluminium and wooden joinery Tooling and CNC-based fabrication Architectural and interior systems design Proficiency in AutoCAD , SolidWorks , and production-oriented software. Hands-on knowledge of acoustic standards (ASTM, ISO), furniture ergonomics, and architectural hardware. Desired Skills: Strong exposure to carpentry workshops , light metal fabrication , and interior fit-outs . Practical understanding of fenestration design and hardware integration for doors and windows. Ability to translate design intent into production-ready prototypes and scale-up manufacturing. Strong communication, project management, and problem-solving skills. ITS MUCH MORE THAN WORK HERE AT UNITILE!

Experience: 6-10 years (minimum 4 years in Oracle Fusion Applications sales with a focus on Middle East or North America markets) Location: Remote Key Responsibilities: Sales Leadership: Drive end-to-end sales of Oracle Cloud implementations, managed services, and transformation projects. Account Strategy: Build strategic account plans, manage pipeline health, and ensure forecast accuracy. Solution Development: Collaborate with pre-sales and delivery teams to craft tailored Oracle Cloud proposals. Stakeholder Engagement: Build CXO-level relationships and navigate complex enterprise buying cycles. Partnerships & Negotiation: Work with Oracle ecosystem stakeholders, lead commercials, and close high-value contracts. Your Expertise: Oracle Cloud Applications: Proven success in selling HCM, ERP, SCM, EPM, or BI solutions within Oracle Cloud. Regional Experience: Hands-on enterprise sales experience in Middle East or North America markets. Enterprise Sales Execution: Demonstrated ability to close complex, multi-million-dollar Oracle Cloud deals. Strong Network: Connections within Oracles sales and partner ecosystem preferred. Negotiation & Influence: High-level communication, negotiation, and executive engagement skills.

This is inhouse sales where you will be handling walkin students & parents to close admission Counsel student parents courses offered by institute and close admission Courses offered to student who are preparing for NEET, JEE, IIT, Entrance exam Required Candidate profile Unlimited attractive incentives Demonstrate the product to walk in parents and student Exp in Sales, counsellor, education, BFSI, B2C, inhouse sales, Week Off - Rotational Job Time - 10 to 7pm

Identify potential clients and prospects through various channels Close sales deals in a timely manner while ensuring customer satisfaction and retention. Conduct Educational product demonstrations, presentations, and negotiations Required Candidate profile 2-5 years of experience in B2C sales Ready to work on field sales Only Male candidate can apply Exp in Sales, BFSi, Education, Counsellor, direct sales, B2C, Interested can send cv to 9560477391

Company Description Golden Enterprises values innovation and staying up-to-date with new ideas and concepts. The company is focused on graphic design, event services, and ticket sales. The young and dynamic staff is committed to learning new technologies to enhance our services. Role Description This is a full-time on-site role for a Marketing Head at Golden Enterprises located in Vapi. The Marketing Head will be responsible for overseeing all marketing activities, developing and implementing marketing strategies, managing campaigns, and collaborating with the team to drive business growth. Qualifications Experience in strategic marketing planning and campaign management Strong leadership and team management skills Digital marketing, social media marketing, and market research skills Excellent communication and interpersonal abilities Analytical and problem-solving skills Bachelor's degree in Marketing, Business Administration, or related field Previous experience in the event services industry is a plus Show more Show less

Job Title: Plant Chemist (more than 1-5 years of experience) Qualifications- Bsc Chemistry/Diploma/ B E Chemical Company Overview: We are a dynamic and rapidly growing chemical manufacturing company specializing in hydrogenation, chlorination, reduction, distillation, methoxylation, crystallization, MVR, and ETP processes. We are committed to producing high-quality products while maintaining a strong focus on safety, process efficiency, and environmental responsibility. As we continue to expand, we are seeking a talented and driven Chemical Engineer to join our team and contribute to our success. you will be responsible for handling a team of operators and helpers to ensure smooth and efficient operations of our chemical processes. Your role will involve monitoring process parameters, checking log sheets, managing process time cycles, and optimizing process yields. Additionally, you will play a key role in maintaining safety standards, ensuring batch quality control, and contributing to the growth of your career within our organization. Key Responsibilities: Process Management: Supervise and coordinate daily operations in hydrogenation, chlorination, reduction, distillation, methoxylation, crystallization, MVR, and ETP processes. Monitor process parameters to ensure efficient and safe operations. Team Leadership: Lead and guide a team of operators and helpers, providing training, setting performance goals, and fostering a positive work environment. Log Sheet Verification: Regularly check and verify log sheets to maintain accurate records of process parameters and performance. Time Cycle Management: Optimize process time cycles to increase productivity and minimize downtime, ensuring smooth and continuous operations. Process Yield Optimization: Analyze data and implement strategies to enhance process yields, minimizing waste and maximizing product output. Safety Compliance: Prioritize safety protocols and ensure that all team members adhere to safety guidelines and best practices during all stages of production. Quality Control: Implement quality control measures to ensure batches meet required specifications and maintain high-quality product standards. Continuous Improvement: Identify areas for improvement in processes, equipment, and operational efficiency, and collaborate with the management team to implement necessary changes. Environmental Responsibility: Promote and enforce environmental best practices in accordance with regulations and company policies. Career Growth: Demonstrate commitment to personal and professional growth, actively seeking opportunities for skill development and advancement within the organization. Show more Show less

SGN INFRAA IS HIRING FOR AREA SALES EXECUTIVE : VALSAD LOCATION