You will be responsible for overseeing and ensuring the continuous running of equipment and machinery in the assigned area. Your role will involve resolving registered complaints related to the equipment and machinery. You will be required to perform various maintenance activities, service the machinery, and conduct preventive maintenance checks to ensure their smooth operation. In addition, you will have to manage the manpower and functional administration of the assigned sub-area. It will be your responsibility to ensure the upkeep of the department shop floors and maintain a clean and organized working environment. Knowledge of Standard Operating Procedures (SOP) and safety protocols is essential to ensure a safe working environment for yourself and your team. The ideal candidate should have a qualification of ITI/Diploma/BE with at least 10 years of experience for ITI holders and 4-6 years of experience for Diploma/BE holders. Candidates with experience in a 5-star hotel or Hospital industry will be preferred for this role.,
As a qualified candidate for this role, you should hold a BE/MCA/BSc/MSc (Computer Science) degree and possess 2-5 years of relevant experience in Information Technology. Your responsibilities will include leading L1 service and delivering on-site end-user support, conducting end-user training and application configuration, gathering new requirements, coordinating with the team, developing and testing new programs, and demonstrating a sound understanding of system architecture.,
As a qualified candidate for this role with a B.Com/M.Com/MBA degree and relevant experience, you will be responsible for analyzing financial data and reports on a daily basis. It will be your duty to submit these analyses to the management regularly. In addition, you will need to compare Budget Vs. Actual figures on a monthly basis to provide insights to the management. Ensuring the timely input of data, including invoices and credit notes, will be a crucial aspect of your responsibilities. You will also be required to perform back charging on a monthly basis and ensure that invoices are raised punctually. Collaborating with the purchase department to rectify purchase orders, work orders, and quotations will be part of your routine tasks. Your role will involve processing journals accurately and maintaining general ledgers to ensure the financial records are up to date. Furthermore, you will be responsible for preparing and checking reports required for audits, actively participating in audits, and providing necessary clarifications on data and processes. Another key responsibility will be to provide financial reports as per the specified timelines and prepare status reports related to various activities such as bank reconciliations. Your contribution to the financial processes and reporting will be vital for the smooth functioning of the organization.,