Company Description KOMPANERO is a brand of leather bags with a distinctive weathered look, vintage appeal, and contemporary design. The brand is inspired by the concept of leather being a timeless companion. Each Kompanero bag is handcrafted, piece-dyed, and individually distressed to create a unique and inimitable product. Role Description This is a full-time on-site role for a Sales Associate located in Mumbai. The Sales Associate will be responsible for customer interactions, promoting and selling Kompanero products, providing product knowledge, handling transactions, and maintaining store cleanliness and organization. Qualifications Strong communication and interpersonal skills Sales and customer service experience Knowledge of leather goods and fashion accessories Ability to work in a fast-paced retail environment Attention to detail and organizational skills Fluency in local languages for effective customer engagement Previous experience in a similar role is a plus High school diploma or equivalent Show more Show less
WE ARE HIRING! Job Title: Customer Care Executive Brand: Kompanero Location: Kolkata We are seeking a Customer Care Executive who can represent the Kompanero brand with professionalism and warmth. The ideal candidate should be fluent in English, possess excellent communication skills, and be able to handle our niche clientele with the utmost courtesy and care. Basic knowledge of MS Excel is required for maintaining records and reporting. Key responsibilities: · Handle inbound and outbound customer calls, emails, and messages with professionalism and politeness. · Understand customer needs, provide product information, and resolve queries effectively. · Manage order-related concerns (tracking, returns, exchanges, etc.) with accuracy and empathy. · Ensure customer satisfaction and maintain long-term relationships with clients. · Maintain and update customer records and service reports in MS Excel. · Coordinate with internal teams (logistics, sales, store teams) to ensure smooth customer experience. Requirements: · Fluency in English (both spoken and written) is mandatory. · Prior experience in customer service or hospitality (preferred). · Basic working knowledge of MS Excel (data entry, record-keeping, reporting). · Strong problem-solving attitude and ability to remain calm under pressure. · Graduate or equivalent qualification.
Job Title Logistics Executive All import-export related logistics, licensing, and documentation work, including but not limited to: Order processing: Preparing and distributing internal order copies against final confirmed orders. Regularly applying for Advance Licenses as per import consignments via DGFT. Managing MEIS License statements and applying MEIS Licenses with brokers. Arranging EBRC documents and lodging them at the bank. Redemption of Advance Licenses and utilization of MEIS Licenses for clearing import consignments. Applying for and managing EPCG Licenses for import of materials. Preparing Proforma invoices for sales confirmation and securing customer approval. Preparing customs invoices and packing lists aligned with Letters of Credit for customs clearance. Coordinating with CHA and shipping lines to provide necessary documents for import-export consignment clearance. Liaison with banks for export/import documents, negotiating requests, managing EDPMS, IDPMS, packing credit, forex, and forward contracts. Preparing export/import documents according to Letter of Credit terms. Overseeing Drawbacks, RoDTEP, and Focus Product Scheme applications. Daily correspondence with overseas customers via email. Coordinating with clearing agents; liaising with banks for packing credit, forex, and forward contracts. Location: Factory (Bhojerhat area, Kolkata)
Job Title Accounts Manager- Finance department Location : Factory (Bhojerhat area, Kolkata) 1. Taxation & Statutory Compliance TDS (Tax Deducted at Source) Reporting & Payments: Prepare monthly TDS computation reports and ensure timely remittance of payments to the government. Filing: Prepare and validate data for quarterly TDS return filing. Documentation: Issue Form 16/16A (TDS Certificates) to relevant vendors and stakeholders within statutory timelines. Rectification: Handle TRACES justifications and process TDS correction statements if required. GST (Goods & Services Tax) Filings: Prepare detailed sales reports for GSTR-1 filing and compile necessary data for GSTR-3B. E-Invoicing: Manage the generation and validation of e-invoices for all B2B sales. Payments: Calculate liabilities and execute monthly GST payments on time to avoid penalties. 2. Accounts Payable Invoice Processing: Monitor the central accounts email, organize incoming bills, and record them in the accounting system. Payment Processing: Manage the payment cycle for business expenses, stock procurement, customer refunds, and operational overheads. 3. Financial Reporting & Banking Profit & Loss: Prepare P&L statements Reconciliation: Create monthly reconciliation reports comparing COGS vs. Total Payments. Management Reporting: Prepare the monthly Financial Summary Report for senior management review. Banking Instruments: Draft and manage applications for Letters of Credit (LC) as required for procurement. 4. Audit & General Administration Audit Finalization: Act as the primary point of contact for external auditors to finalize annual accounts. Ad-Hoc Tasks: Execute additional financial tasks or special projects assigned by management. 5. Key Skills Required Software Proficiency: Tally, GST Portal, TRACES, MS OFFICE. Domain Knowledge: Indian Taxation (GST & TDS), INCOME TAX, Accounting & Audit, Inventory Reconciliation. Location: Factory (Bhojerhat area, Kolkata)