Sr. Design Engineer MUMBAI About The Company: Key-Tech Engineering Company is established in 1996, serving the Fertilizer, Chemical, Petrochemical, Refinery, Polymer Plants and Leading Engineering Consultants. Key-Tech is a leading manufacturer of HP Valves, Pipe Fittings, Pipes, Lens Gaskets, HP Isometrics, Carbamate Mixer and Critical Equipment Internals for Fertilizer and Chemical Plants in special materials such as Urea Grade SS, Titanium/ Super duplex. We are known for our Engineering Excellence and hence would love to have people in the team who enjoy exposure to engineering and innovation in their day to day work. Main Duties & Responsibilities: - Draft GA drawing for customer approval (schematic, orthographic, or angle views to depict functional relationships of components, assemblies, systems, and machines) for clients - Draft manufacturing drawings - Create Item Codes - Prepare BOM for the drawings - Ensure that quantity and quality of each design component is accurately estimated to prepare Bill of Material (BOM) for procurement planning - Share purchase requisition with Purchase team for long lead items - Verify designs via engineering calculations viz CFD, Conval, FEM as per requirements - Confirm equipment suitability for given design conditions and material of construction as per suitable engineering Codes
Company: key tech Engineering company Location: Lowerparel east Responsibilities: Bank Limits-Funds and Non fund based Bank Guarantee & LC Experience Forex Transaction and closures Ensure the monthly and quarterly bank compliance activities are performed in a timely and accurate manner. Ensuring all bank statements are reconciled against accounting transactions Ensuring cash/cheque deposits and withdrawals, documents submissions run smoothly Ensuring all transactions of RTGS/NEFT and other funds transfer run smoothly Ensuring accurate and timely processing of payments of monthly salary and other creditors Receiving bills & entering in the system Review and approve all invoices to be paid Prepare list of creditors Ensuring all credit cards, rents, property taxes, utility bills and other administrative expenses are paid as per schedules Ensure payment of Salaries and other statutory and fixed and variable benefits of people Maintain the Fixed Asset Register (FAR) Keep accounts of Petty Cash expenses Prepare list of debtors Resolve queries of customers pertaining to bills and/or other related matters Follow up with Sales Team for recovery of funds Handle collections on invoices, especially ones that are overdue. Ensure receipts of rent as per schedule Handle Management Invoicing Maintain tracker for Export Benefits Working with the consulting CS to understand and implement Company law compliances & ROC statutory requirements Working with the Excise and GST Consultant to understand and implement GST Working with the Labour Consultant to understand and implement PF/ESIC/Bonus/Gratuity and other labour law compliances Oversee Accounts Payable, Accounts Receivable, cash disbursements, payroll (payments & TDS) and bank reconciliation functions. Ensure all entries of sales, purchase, expenses, for assigned group companies are done in an accurate and timely fashion. Helping the team in entries as and when required. Ensure an accurate and timely monthly, quarterly and year end close Qualifications Graduate or post graduation candidate. 4+ years' of manufacturing or equivalent management experience Strong verbal or written communication skills
Role & responsibilities Verifying the purchase order received from clients against negotiated quotation Register the SO in system Generate e-way bills Generate Invoices Follow up for LRs Print and compile all dispatch documents (Road permit, Commercial Invoice, Delivery Challan, LR Send all documents to factory Coordination with Operations team regarding the status of the dispatch Keeping the client updated about the delivery schedule and delays if any and remaining in coordination with the client and delivery person until they receive the product Ensure all documents as per PO are received by customer Ensure all Invoices are received by customers Follow up with customers for receipt of payments Follow up with accounts for resolving any customer queries Follow up with Operations team for resolving any customer queries regarding dispatch Follow up with customer regarding release of bank guarantees Ensuring that enough people are available in the team for smooth functioning of the department Coordinating with HR for any employee development initiatives
The ideal candidate will be a creative and analytical thinker. They will be able to conduct insightful market research to establish a marketing strategy that will effectively reach the target audience. They should be comfortable evaluating the marketing process, and work to critique and improve its outcomes. Responsibilities - Market Research - Branding & Creation of Sales Collaterals - Content Creation for website and social media - Customer Relationship Management - Networking Events & Exhibitions - Website Marketing - Email Marketing - Digital Marketing
Role & responsibilities Design Coordination Review the Sales Orders Check if all fabrication drawings are in place for the same Coordinate with Design team for any design modifications and design change notes for NCRs Following the appropriate filing system for design revisions Material Coordination Prepare material requisition notes as per production plans Check available stock Raise material requisitions to purchase for critical tooling Follow up with Store team for materials Checking of materials received from store for quantity and quality against MRN Ensuring rejected materials are handed over to store Coordinate with vendors for timely and accurate job work deliveries as per production schedule Shop floor Coordination Receive Despatch Plan from PPC Preparing daily, weekly, monthly production schedule Estimate manpower requirements to execute the job Estimate raw material requirements to execute the job Estimate tooling requirements to execute the job Estimate job work outsourcing requirements to execute the job Prepare & maintain drawing wise machine programs Ascertaining timelines to complete the job Establishing priorities of jobs Monitoring progress; revising schedules; as per requirements Reporting on daily basis regarding progress of production schedule Allocate job to workers Ensure job is completed in time Ensure finished goods are handed over to store and the register is maintained Testing Coordination Ensure incoming materials, outgoing materials are as per specifications Prepare quality Reports Despatch Coordination Ensure packing of items Ensure Tagging of the boxes Ensure to handover final products to dispatch team as per schedules Factory Equipment Maintenance Plan the servicing work of factory machinery to ensure factory output is not affected by the service work Repair and service all the machinery and equipment present in the manufacturing unit Conduct safety checks on all the machines to ensure safety of workers working on them Inspect all the machines and make reports on depreciation and replacement requirements of the machinery Keep an inventory of equipment required for the repair work Ensure that any parts that need replacing are available in stock Make detailed reports on all the work that is done on each machine Key Result Areas (KRAs) 1. Design Coordination 2. Material Coordination 3. Shop-floor Manufacturing 4. Testing Coordination 5. Despatch Coordination 6. Factory Equipment Maintenance