Role & responsibilities Preparation of master list, process flow charts Preparation of PFMEA and control plan with co-ordination of concerned process owners. Preparation of Engineering data for costing of new items Maintain overall drawing control Identify continual improvement projects with concerned department Maintaining Engineering Standards Responsible for new product development identifying training needs for self and personnel reporting to him Responsible for Change Management Process Responsible for adhering customer specific requirement related to process and product Contact Person Mr. S. MadhanKumar : 7305083092, 7305083099 Preferred candidate profile Good Knowledge in Forging Immediate Joiner More Preferable. Salary is not Constraint.
Role & responsibilities Process vendor invoices and ensure accuracy of purchase orders, goods receipts, and invoice verifications in SAP S/4HANA. Monitor due payments, prepare payment runs, and ensure timely vendor payments. Resolve discrepancies with vendors and internal procurement or logistics teams. Maintain and reconcile vendor accounts and aging reports. Ensure compliance with company policies and tax regulations (GST, TDS, etc.). Support month-end and year-end closing for AP transactions. Generate and issue customer invoices in accordance with contractual terms. Monitor receivables and ensure timely collections. Reconcile customer accounts and resolve disputes or deductions. Maintain accurate records of collections, credit memos, and unapplied cash. Collaborate with the sales team on credit control, credit limits, and customer communications. Prepare AR aging reports and assist in bad debt provision analysis. Contact Person Mr. S. MadhanKumar : 7305083092, 7305083099 Preferred candidate profile Immediate Joiner More Preferable. Salary is not Constraint.