Coordination Between Sales, Logistics and Customer Full time Coordination to be done with Sales team, Production & Dispatch team on the subject of orders, dispatches on a daily basis Take order from parties, customers & marketing person and make proper format for orders and maintain in excel sheet for pending orders. Payment Follow-up and Responds to sales inquiries from the customers. Preparing & Sending Quotes, Proforma Invoices, Production orders etc Ensuring the adequacy of sales-related equipment or material Coordinating with Customers for Order Follow-ups, Pre and Post-Dispatch formalities, Payments etc. Respond to complaints from customers and give after-sales support when requested. Identifies Sales revenue trends by customer and Portfolio. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Compensation Package: Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: Sales Coordinating: 2 years (Preferred) Payment Follow-up: 2 years (Preferred) Language: Kannada, English, Hindi & Tamil (Preferred) Location: Chamrajpet, Bengaluru, Karnataka (Preferred) Work Location: In person Speak with the employer +91 9603923070

Work location is J C Road, Bengaluru- 560002, Karnataka. TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: TDS, GST Preparation & Fillings: 4 years (Preferred) Bank Reconciliation Statements, Profit & Loss Statement: 4 years (Preferred) Passing the journal entries, Petty cash vouchers: 4 years (Preferred) Language: English, Kanada (Preferred) Location: Bengaluru, Karnataka (Preferred) Work Location: In person

Coordination Between Sales, Logistics and Customer Full time Coordination to be done with Sales team, Production & Dispatch team on the subject of orders, dispatches on a daily basis Take order from parties, customers & marketing person and make proper format for orders and maintain in excel sheet for pending orders. Payment Follow-up and Responds to sales inquiries from the customers. Preparing & Sending Quotes, Proforma Invoices, Production orders etc Ensuring the adequacy of sales-related equipment or material Coordinating with Customers for Order Follow-ups, Pre and Post-Dispatch formalities, Payments etc. Respond to complaints from customers and give after-sales support when requested. Identifies Sales revenue trends by customer and Portfolio. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Compensation Package: Yearly bonus Schedule: Day shift Education: Bachelor's (Preferred) Experience: Sales Coordinating: 2 years (Preferred) Payment Follow-up: 2 years (Preferred) Language: Kannada, English, Hindi & Tamil (Preferred) Location: Chamrajpet, Bengaluru, Karnataka (Preferred) Work Location: In person Speak with the employer +91 9603923070

Work location is Phase- I, SIPCOT Industrial Area, Hosur, Tamil Nadu. TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Hosur, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: GST returns & fillings: 4 years (Preferred) Bank reconciliation and P & L: 4 years (Preferred) Language: English, HIndi & Tamil (Preferred) Work Location: In person

Knowledge in Twin Screw Extruder Process (Steer, Coperion, and Bestroff) will be added advantage. Extruder machine Gearbox maintenance Responsibilities for Erection and commissioning of twin screw extruder machines and maintenance of machines for both mechanical and electrical during breakdown at shortest time. Installation & commissioning of Machines Breakdown Maintenance Preventive Maintenance Planning Working knowledge of Electrical & Electronic Systems, Hydraulics and Pneumatics. Working knowledge in Ac & Dc Servo motors Overall responsibility for Plant maintenance & planning of maintenance activities. Knowledge about operation, maintenance & troubleshooting in Extruder machines Berstorff 75 Extruder, Steer OMEGA 25 A,OMEGA 25 B,OMEGA 30 A,OMEGA 30 B, OMEGA 40,OMEGA 50,OMEGA 60, Nauta mixer, High Speed Mixer, PHE, Gearboxes , K- Tron Feeders, Root blower, Conveying system tec Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Health insurance Provident Fund Schedule: Rotational shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Silvassa, Dadra and Nagar Haveli: Reliably commute or planning to relocate before starting work (Required) Experience: Machinary Electrical: 3 years (Required) Mechanical Maintenace: 3 years (Preferred) License/Certification: ITI/ Diploma- Electrical/ Mechanical (Required) Work Location: In person

Mechanical Maintenance knowledge on Twin Screw Extruder machines (Farrel, Steer, Coperion and Bestroff) will be added advantage. Operation, maintenance & troubleshooting in Extruder machines maintenance Extruder Machine Gearbox maintenance and responsibility for Utility Equipment Maintenance Overseeing the planning of all mechanical maintenance activities, preventive, predictive, breakdown maintenance, project work, improvement and development of machine Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Food provided Provident Fund Schedule: Rotational shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Silvassa, Dadra and Nagar Haveli: Reliably commute or planning to relocate before starting work (Preferred) Experience: Mechanical Maintenance: 4 years (Preferred) Machine Gear Box Maintenance: 4 years (Preferred) Machines Preventive Maintenance: 4 years (Preferred) License/Certification: ITI- Fitter/ Diploma in Mechanical (Preferred) Work Location: In person

TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Secunderabad H.O, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: GST Returns & Fillings: 4 years (Required) Bank Reconciliation and P & L: 4 years (Required) License/Certification: Tally ERP Prime (Required) Work Location: In person

TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Secunderabad H.O, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: GST Returns & Fillings: 4 years (Required) Bank Reconciliation and P & L: 4 years (Required) License/Certification: Tally ERP Prime (Required) Work Location: In person

Maintain effective inventory control systems to ensure material availability for production Manage supplier relationships and negotiate better pricing, terms, and delivery schedules. Procurement and Raw material purchasing for Engineered Stone manufacturing company (Quartz). Identified and developed new suppliers, ensuring quality and cost-effective sourcing in collaboration with purchase and technical teams. Implementing cost-saving initiatives and identifying opportunities to improve efficiency Conduct market research to stay informed on industry trends and leverage insights for strategic sourcing decisions Coordinate with the EXIM department for seamless import/export operations Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Vendor Management, Negotiation, : 5 years (Preferred) Purchasing, Procurement, Sourcing: 5 years (Preferred) Work Location: In person

Maintain effective inventory control systems to ensure material availability for production Manage supplier relationships and negotiate better pricing, terms, and delivery schedules. Procurement and Raw material purchasing for Engineered Stone manufacturing company (Quartz). Identified and developed new suppliers, ensuring quality and cost-effective sourcing in collaboration with purchase and technical teams. Implementing cost-saving initiatives and identifying opportunities to improve efficiency Conduct market research to stay informed on industry trends and leverage insights for strategic sourcing decisions Coordinate with the EXIM department for seamless import/export operations Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Vendor Management, Negotiation, : 5 years (Preferred) Purchasing, Procurement, Sourcing: 5 years (Preferred) Work Location: In person

TDS, GST (GSTR1, GST 2A, GST3B) Preparation & Fillings. Responsible for other statutory payments like EPF, ESIC & Professional Tax. Passing the purchase Entries and expenses entries to the Tally (ERP) prime Passing the journal entries & preparing Petty cash vouchers Preparation of Bank reconciliation statement Prepare Monthly Stock statement, Stock Management & Stock Audit Purchase and Sales Accounting including inventory management Maintaining Cash Flow Statement and Fund Flow statement Accounts & Ledger maintaining Good knowledge in making and verification of purchase Invoices & sales accounting and passing of entries Preparing Balance sheet and Profit & Loss account Coordination with suppliers and agent regarding payables & receivables Preparing Annual, Quarterly and Monthly Budgets Assist Accounting & audit reports, submit reports to Statutory Auditors team and Internal Audit of Accounts Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Ability to commute/relocate: Secunderabad H.O, Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: GST Returns & Fillings: 4 years (Required) Bank Reconciliation and P & L: 4 years (Required) License/Certification: Tally ERP Prime (Required) Work Location: In person

As a professional in inventory control and procurement, your primary responsibility will be to maintain effective inventory control systems to ensure material availability for production. You will play a crucial role in managing supplier relationships and negotiating better pricing, terms, and delivery schedules to support the operations of an Engineered Stone manufacturing company specializing in Quartz products. In this role, you will be expected to identify and develop new suppliers, ensuring quality and cost-effective sourcing in collaboration with purchase and technical teams. Your contributions will be vital in implementing cost-saving initiatives and identifying opportunities to improve efficiency within the procurement process. To stay ahead in the industry, you will need to conduct market research, stay informed on industry trends, and leverage insights for strategic sourcing decisions. Additionally, you will be required to coordinate with the Export-Import (EXIM) department for seamless import and export operations. This is a full-time, permanent position with benefits including health insurance and a provident fund. The work schedule is during the day shift, and the job location is in person. The ideal candidate should have a Bachelor's degree and at least 5 years of experience in vendor management, negotiation, purchasing, procurement, and sourcing. If you are a proactive professional with excellent negotiation skills and a strong background in procurement and supplier management, we encourage you to apply for this exciting opportunity in Hyderabad, Telangana. Relocation before starting work is preferred for this role.,

Responsible for the execution of Pre and Post Export documentation requirements. Preparation of Purchase Order, Proforma Invoice and job order to ensure shipment execute smoothly. Prepare complete set of documents pertaining to export/import shipping documentation. Follow up with the documents to file Shipping bill filing in SEZ portal. Ensure timely processing of export shipments. Checking all documents (Invoice packing list, BL draft, Stuffing details, sale bill copy). Coordination with CHA & Forwarders for timely release of Containers. Filing DTA sale (Domestic shipment) and DTA procurement etc in SEZ portal Arrange booking from shipping line for our export shipments Knowledge on RCMC, Export House Certificate Filing license (advance, EPCG, MEIS), Revalidation of Advance license and Extension of Advance license Preparing the B/L Draft as per L/C terms and conditions Knowledge on all Import related works (shipment clearance process, LC opening, etc.) and Export related works (shipment planning, shipment placement, etc.) Handling Import and Export Documentation Prepare Export documents like, Export Invoice, packing list, commercial Invoice, Under MEIS/DBK/Brand rate /AA/EPCG etc Manage calculation sheet of all Advance & EPCG utilization. Co-coordinating with Customs and banks for clearance of shipments and negotiation and Handling of import consignments, TT payments & clearances and co-ordinating with shipping lines and clearing agents (CHA’s). Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Export & Import Documentation: 2 years (Preferred) Co-coordinating with Customs, CHA’s: 2 years (Preferred) Knowledge on RCMC, B/L Draft, LC opening: 3 years (Preferred) Work Location: In person

Responsible for the execution of Pre and Post Export documentation requirements. Preparation of Purchase Order, Proforma Invoice and job order to ensure shipment execute smoothly. Prepare complete set of documents pertaining to export/import shipping documentation. Follow up with the documents to file Shipping bill filing in SEZ portal. Ensure timely processing of export shipments. Checking all documents (Invoice packing list, BL draft, Stuffing details, sale bill copy). Coordination with CHA & Forwarders for timely release of Containers. Filing DTA sale (Domestic shipment) and DTA procurement etc in SEZ portal Arrange booking from shipping line for our export shipments Knowledge on RCMC, Export House Certificate Filing license (advance, EPCG, MEIS), Revalidation of Advance license and Extension of Advance license Preparing the B/L Draft as per L/C terms and conditions Knowledge on all Import related works (shipment clearance process, LC opening, etc.) and Export related works (shipment planning, shipment placement, etc.) Handling Import and Export Documentation Prepare Export documents like, Export Invoice, packing list, commercial Invoice, Under MEIS/DBK/Brand rate /AA/EPCG etc Manage calculation sheet of all Advance & EPCG utilization. Co-coordinating with Customs and banks for clearance of shipments and negotiation and Handling of import consignments, TT payments & clearances and co-ordinating with shipping lines and clearing agents (CHA’s). Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Ability to commute/relocate: Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: Export & Import Documentation: 2 years (Preferred) Co-coordinating with Customs, CHA’s: 2 years (Preferred) Knowledge on RCMC, B/L Draft, LC opening: 3 years (Preferred) Work Location: In person

As the Export and Import Documentation Specialist, you will be responsible for the efficient execution of Pre and Post Export documentation requirements. Your primary tasks will include preparing Purchase Orders, Proforma Invoices, and job orders to facilitate smooth shipment execution. You will also be tasked with compiling a complete set of export/import shipping documents and ensuring their timely processing. Your duties will involve follow-up with the necessary documents for Shipping bill filing in the SEZ portal and ensuring the timely processing of export shipments. You will meticulously check all relevant documents such as Invoice packing lists, BL drafts, stuffing details, and sale bill copies. Additionally, you will coordinate with Custom House Agents (CHA) and Forwarders to ensure the timely release of Containers. In this role, your responsibilities will also extend to filing DTA sales and procurement in the SEZ portal, arranging bookings from shipping lines for export shipments, and managing various licenses such as RCMC, Export House Certificate, advance licenses, EPCG licenses, and others. You will be required to prepare B/L Drafts in accordance with L/C terms and conditions and demonstrate comprehensive knowledge of both import and export-related processes. Moreover, you will handle Import and Export Documentation, prepare export documents like Export Invoices, packing lists, commercial Invoices, and manage calculation sheets for Advance & EPCG utilization. Your expertise in coordinating with Customs, CHAs, and knowledge of RCMC, B/L Draft, and LC opening will be crucial in this role. This is a full-time, permanent position based in Hyderabad, Telangana. A Bachelor's degree is preferred, and a minimum of 2 years of experience in Export & Import Documentation and coordinating with Customs and CHAs is required. Additionally, you should have at least 3 years of experience with RCMC, B/L Draft, LC opening, and related processes. Benefits: - Health insurance - Provident Fund If you are reliable in commuting to Hyderabad, Telangana, or willing to relocate before starting work, you are preferred for this position.,