Roles and Responsibilities Operate laboratory equipment such as GC-MS, FTIR, HPLC, UV Spectrometer, Polarimeter, Viscometer, etc. to analyze samples and gather data. Develop new methods for analyzing complex chemical compounds using various analytical techniques like spectroscopy (FTIR), chromatography (HPLC), mass spectrometry (GC-MS). Collaborate with cross-functional teams to troubleshoot issues related to product quality control and process optimization. Desired Candidate Profile 1-2 years of experience in an R&D environment handling chemicals & performing analytical work. MS/M.Sc(Science) degree in Chemistry or equivalent qualification from a recognized university. Strong understanding of chemistry principles including organic chemistry, physical chemistry, biochemistry etc. .
Role & responsibilities Monitor and control the plant operations via DCS for stable, safe, and efficient production of Polyisobutylene. Maintain continuous surveillance of process parameters such as pressure, temperature, flow, and level across reactors, distillation columns, and utilities. Promptly acknowledge and respond to alarms and process deviations in coordination with Shift In-Charge and field operators. Make necessary process adjustments to maintain parameters within defined operating windows and prevent unsafe conditions. Ensure proper sequencing during startup, shutdown, and emergency handling as per SOPs and instructions from the Shift In-Charge. Coordinate with field operators for equipment checks, manual operations, and feedback during critical process activities. Log all significant process events, changes in operating conditions, and equipment abnormalities in the control room logbook. Ensure adherence to production plans and timely communication of any deviation to the Shift In-Charge. Initiate interlocks and safety shutdowns during unsafe conditions to safeguard personnel, environment, and equipment. Ensure effective communication between shifts during handover, highlighting any abnormal events or pending jobs. Support quality control by coordinating timely sampling and adjusting process conditions based on lab analysis results. Report any instrumentation issues or DCS malfunctions to the Instrumentation and Maintenance teams for rectification. Participate in daily shift meetings and communicate instructions from senior operations staff. Maintain control room cleanliness and discipline; ensure adherence to control room safety norms and PPE where applicable. Assist in training of junior panel operators or newly recruited engineers.
Role & responsibilities Lead the day-to-day operations of the instrumentation department, ensuring efficient installation, calibration, maintenance, and repair of instrumentation systems. Develop, implement, and continuously improve instrumentation strategies and standards in alignment with operational goals. Ensure all instrumentation and control systems comply with safety, quality, and regulatory standards. Manage and mentor a team of instrumentation engineers and technicians; oversee training and development initiatives. Collaborate with operations, maintenance, and engineering teams to support plant performance and reliability. Troubleshoot complex instrumentation issues and provide technical guidance for resolution. Maintain accurate documentation, calibration records, and system logs as per industry and regulatory requirements. Evaluate and recommend new instrumentation technologies to enhance plant efficiency and reliability. Preferred candidate profile Bachelors Degree in Electronics and Communication Engineering (ECE) or a related field. Minimum 10 years of relevant experience in instrumentation within chemical or petrochemical plant operations. Proven expertise in the installation, calibration, and maintenance of industrial instrumentation systems. Strong leadership and team management skills with experience leading technical teams. Solid knowledge of instrumentation standards (e.g., ISA, IEC), hazardous area classification, and safety practices. Excellent analytical, problem-solving, and decision-making skills. Proficient in technical documentation and record-keeping. Strong communication and interpersonal skills; ability to collaborate effectively across departments.
Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Information System (MIS) reports and contribute to month-end and year-end closing processes. Coordinate with the stores and procurement departments to verify Goods Receipt Notes (GRNs) and ensure accuracy of Purchase Order (PO)-related documentation. Organize and maintain both hard and soft copies of financial documents, ensuring easy retrieval and audit readiness. Assist in internal and external audits by providing necessary data, documentation, and explanations as required. Prepare and manage petty cash vouchers; perform periodic petty cash reconciliations and ensure proper documentation. Track and report daily cash and bank balances; coordinate with the treasury or bank liaison for cash flow management. Ensure timely processing of employee advances, travel expense claims, and other reimbursements in compliance with company policies. Maintain accurate fixed asset records and assist in periodic physical verification of assets. Manage accounting-related correspondence, including professional communication with vendors, clients, and internal departments. Ensure adherence to internal control procedures and promptly report any discrepancies or irregularities to the Accounts Manager. Desired Candidate Profile 4-6 years of experience in Accounts Payable role with a strong background in invoice verification, invoice processing, TDS, tax compliance, GST compliance, and bill payment processes. Proficiency in MS Office applications including Excel for data analysis and reporting purposes. M.Com degree from a recognized university.
Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Information System (MIS) reports and contribute to month-end and year-end closing processes. Coordinate with the stores and procurement departments to verify Goods Receipt Notes (GRNs) and ensure accuracy of Purchase Order (PO)-related documentation. Organize and maintain both hard and soft copies of financial documents, ensuring easy retrieval and audit readiness. Assist in internal and external audits by providing necessary data, documentation, and explanations as required. Prepare and manage petty cash vouchers; perform periodic petty cash reconciliations and ensure proper documentation. Track and report daily cash and bank balances; coordinate with the treasury or bank liaison for cash flow management. Ensure timely processing of employee advances, travel expense claims, and other reimbursements in compliance with company policies. Maintain accurate fixed asset records and assist in periodic physical verification of assets. Manage accounting-related correspondence, including professional communication with vendors, clients, and internal departments. Ensure adherence to internal control procedures and promptly report any discrepancies or irregularities to the Accounts Manager. Desired Candidate Profile 4-6 years of experience in Accounts Payable role with a strong background in invoice verification, invoice processing, TDS, tax compliance, GST compliance, and bill payment processes. Proficiency in MS Office applications including Excel for data analysis and reporting purposes. M.Com degree from a recognized university.