347 Mis Reports Jobs

As an experienced Civil Engineer with over 11 years of experience, your role will involve the following key responsibilities: - Study tender documents and prepare a concise tender gist. - Conduct detailed rate analysis for all work items, including overheads and margins specific to the tender. - Visit project sites for reconnaissance and liaise with subcontractors and vendors to obtain quotes. - Seek technical guidance and clarification from management and raise RFIs and bid queries to architects/PMC. - Finalize tender rates in collaboration with management and prepare tender schedules, histograms, and related documentation for submission. - Prepare and submit tender pre-qualification documents. - Estimate design-build job works, take off quantities, and prepare rate analysis in coordination with design consultants and clients. - Represent the company in pre-bid meetings, bid negotiations, contract finalization meetings, and business development meetings. - Serve as the primary point of contact for existing customers, potential customers, architects, and PMCs for all tender-related activities. - Maintain tender registers and generate MIS reports efficiently. Your qualifications should include a Diploma in Civil Engineering (DCE) or a Bachelor's degree in Civil Engineering (BE Civil). This opportunity is based in Chennai, offering you a chance to contribute your expertise to projects such as Factories, Warehouses, Commercial Buildings, Residential Buildings, Schools, and Colleges. Please note that the above details provide a comprehensive overview of your responsibilities and qualifications for this role.,

As an intern at BNM Business Solutions LLP, your day-to-day responsibilities will include: - Developing and overseeing routine MIS reports to evaluate business performance metrics - Interpreting data sets to discover meaningful trends, correlations, and opportunities - Partnering with cross-departmental teams to obtain key operational information - Verifying that all data used is accurate, uniform, and trustworthy - Communicating analytical findings and strategic suggestions effectively to senior leadership - Mentoring and assisting junior team members in executing MIS functions and workflows - Monitoring industry innovations to refine and modernize MIS processes BNM Business Solutions LLP, a fast-growing channel partner in the real estate industry, has been a part of the industry for 5 years. The company combines the power of information with a deep understanding of the real estate sector to simplify, transparently show, and increase trust in the home-buying process. The team at BNM Business Solutions LLP understands the difficulties and pains associated with the home-buying process and aims to guide individuals through technology-enabled tools to find the right property in their desired location within budget, providing on-the-ground support as well. Additionally, the company assists with initial project evaluation and ensures a smooth and happy home-buying experience for thousands of families.,

Role Overview: As an Operations Senior Executive at Adventures Overland, you will be responsible for managing travel operations with a focus on Amadeus ticketing system and comprehensive destination knowledge. Your role will involve handling international and domestic air ticketing, providing expert advice to clients, coordinating with service providers, ensuring excellent customer support, and maintaining updated knowledge of airline policies and visa regulations. Key Responsibilities: - Handle international and domestic air ticketing through Amadeus GDS with accuracy and efficiency. - Manage issuance, reissuance, voids, refunds, and exchanges of tickets. - Provide expert advice on routing, fares, and destination-related travel information. - Coordinate with airlines, hotels, DMCs, and other service providers for seamless travel arrangements. - Ensure excellent customer support for pre-travel queries, booking modifications, and on-trip assistance. - Maintain updated knowledge of airline policies, fare structures, and visa regulations. - Prepare MIS reports, monitor PNRs, and ensure timely follow-ups. - Support the team in handling group bookings, corporate travel, and special itineraries. - Ensure compliance with company SOPs, service delivery standards, and industry best practices. Qualifications Required: - Minimum 5 years of relevant experience in ticketing and travel operations. - Strong hands-on expertise in Amadeus GDS ticketing system. - In-depth knowledge of global destinations, corporate travel, and leisure itineraries. - Excellent communication and customer service skills. - Ability to multitask in a fast-paced travel environment. - Problem-solving mindset with attention to detail and accuracy. - Strong coordination and negotiation skills with vendors and suppliers. - Graduate degree preferably in Travel & Tourism, Hospitality, or related field. - Additional certifications in GDS / IATA or Amadeus preferred. About Adventures Overland: Adventures Overland is India's leading expedition company known for life-transforming road trips and cross-border drives across six continents. With a Guinness Record and multiple Limca Book of Records, we excel in long-distance driving. Recognized as the very best in self-drive road trips, we have won prestigious awards like Indias Leading Tour Operator at the World Travel Awards and Best Niche Tour Operator at SATTE Awards. Featured in BBC News, CNN Travel, and National Geographic, we offer dynamic career growth opportunities in a collaborative work environment focused on innovation and creativity. Job Type: Full-time Benefits: - Competitive salary commensurate with experience. - Opportunities for professional growth and career advancement. - Health insurance. - Provident Fund. Work Location: In person.,

To ensure seamless backend & field operations that support the Sales Manager in achieving sales and installation targets. The Operations Manager’s key focus is to remove operational bottlenecks, coordinate resources, & maintain smooth workflows Required Candidate profile Operational Support to SM Team & Resource Coordination Project Management Compliance & Quality Control Logistics & Administration

**Job Description:** **Role Overview:** As a part of TMF Group, you will be joining an area that is currently experiencing significant growth, providing an excellent opportunity for career development. You will play a vital role in conducting detailed variance analysis, developing and analyzing MIS reports, and ensuring compliance with accounting standards and company policies regarding expenses and provisions. **Key Responsibilities:** - Conduct detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. - Develop, maintain, and analyze MIS reports related to expenses for management review. - Monitor expense provisioning processes, ensuring appropriate accruals and provisions are made in the financial statements. - Collaborate with finance and operational teams to gather data and validate expense reports. - Provide insights and recommendations based on variance analysis to support financial planning and control. - Ensure compliance with accounting standards and company policies regarding expenses and provisions. - Assist in the preparation of budgets and forecasts related to expenses. - Support month-end and year-end closing activities involving expense accruals and provisions. - Maintain accurate records of expenses, provisions, and related documentation. **Qualification Required:** - Pathways for career development. - Work with colleagues and clients around the world on interesting and challenging work. - Continuous development is supported through global learning opportunities from the TMF Business Academy. **Additional Details:** TMF Group is a leading provider of administrative services with a global presence and a commitment to diversity and inclusivity. TMF India is a Great Place to Work, ISO & ISAE certified organization. The company offers a supportive environment, inclusive work culture, and various benefits such as Marriage Gift policy, Paternity & Adoption leaves, Interest-free loan policy, Salary advance policy, and Wellbeing initiatives. By joining TMF Group, you will not only be contributing to simplifying business processes for clients but also making a positive impact in the communities where the company operates. We are excited to welcome you to the team at TMF Group!,

As a CA with experience ranging from 10 to 20 years or a CA (final) with experience ranging from 7 to 20 years in the Infrastructure/Construction sector, you should be well versed in project accounting, preparation, and finalization of balance sheets, MIS reports, etc. Candidates with experience in SAP will be given preference.,

As a Senior Executive Audit at our company in Bangalore, India, you will play a crucial role in our Audit & Assurance team. Your responsibilities will include leading audit assignments, preparing financial reports, conducting GST reconciliations, and providing key MIS insights to clients and management. This dynamic position requires technical expertise and collaboration with your team. **Key Responsibilities:** - Lead and manage audit engagements with a focus on quality and timely execution. - Conduct financial and compliance audits following regulatory standards and internal methodologies. - Review working papers, financial statements, and reports for accuracy and statutory compliance. - Prepare and analyze GST reconciliation statements, including GSTR-9C filing. - Perform financial and costing ratio analysis to identify variances for strategic decision-making. - Deliver periodic MIS reports to clients and internal stakeholders. - Engage directly with clients to understand expectations, address queries, and foster strong relationships. - Stay updated on accounting standards, audit regulations, and industry best practices. - Support the development and enhancement of internal audit tools, templates, and documentation. - Provide mentorship and technical support to junior team members. **Qualifications and Skills:** - **Mandatory Qualification:** Chartered Accountant (CA) **Experience:** - Minimum 1 year of relevant audit and assurance experience, preferably in a CA firm. - Strong understanding of audit methodologies, financial reporting standards, and regulatory requirements. - Exposure to GST reconciliation, especially GSTR-9C. - Proficiency in Microsoft Excel and audit tools/software. - Excellent communication, analytical, and interpersonal skills. - Ability to work independently and collaboratively in a fast-paced environment. - Commitment to continuous learning and professional development.,

As a part of the team, you will be responsible for the entire recruitment process until candidate selection and employee engagement. You will assist the department head in encouraging teamwork through motivation and regular counseling. Organizational and space planning will also be within your responsibilities. Additionally, you will participate in performance management and improvement systems, as well as play a team member role in organization development. Your role will involve assisting the concerned head in coordinating employee orientation, development, and training. You will be responsible for managing employee relations, organizing company-wide committee facilitation, and coordinating company employee communication. Ensuring employee safety, welfare, wellness, and health will also be part of your duties, along with providing employee services and counseling. Furthermore, you will be part of the team responsible for generating, updating, and compiling timely MIS reports, as well as ensuring timely resolution of employee grievances and maintaining cordial employee relations. Your contribution will be essential in the development of an employee-oriented company culture that emphasizes quality, continuous improvement, and high performance. Personal ongoing development will also be encouraged in this role. You will assist with the development and administration of programs, procedures, and guidelines to help align the employees with the strategic goals of the company. Moreover, you will participate in developing department goals, objectives, and systems to contribute to the overall success of the organization. **Job Types:** Full-time, Permanent **Benefits:** - Health insurance - Provident Fund **Education:** - Bachelor's (Preferred) **Experience:** - Human resources: 2 years (Required) **Work Location:** In person,

You will be responsible for the following tasks: - Record and maintain all purchase, sales, and expense vouchers in the Tally/ERP system. - Prepare GST, TDS, and other statutory returns as per compliance requirements. - Support monthly, quarterly, and annual financial closing and reporting. - Assist in preparing MIS reports, P&L statements, and cash flow statements. - Coordinate with auditors, tax consultants, and banks when required. - Maintain proper filing of financial documents for audit and internal use. About Company: Asense Interior is a leading premium interior design and turnkey solutions company based in Bangalore. With a portfolio of 1700+ happy homes delivered, we specialize in creating customized, functional, and aesthetic interiors for apartments, villas, and independent homes. Our in-house design, manufacturing, and execution teams ensure end-to-end quality control - from space planning and 3D visualization to factory production and on-site installation. We are known for modern designs, transparent processes, on-time delivery, and uncompromised quality. With showrooms at Whitefield and HSR Layout, Asense is rapidly expanding its footprint across Bangalore, delivering interiors that blend innovation, technology, and customer-centric service. At Asense, we believe in building not just homes, but long-term trust with our clients.,

As an Accounts Manager at our company, your role will involve the following key responsibilities: - Manage all accounting activities for the company. - Maintain accounts in Tally software. - Prepare and maintain MIS reports. - Ensure compliance with tax laws, GST, TDS, Companies Act, etc. - Coordinate with other departments to ensure timely completion of all accounting activities. - Handle accounts finalization and prepare financial statements. Qualifications required for this position include: - B.com, M.com or CA/CMA inter - Minimum of 3 years of experience in Tally and a minimum of 5 years of overall accounting experience. Please note that candidates located just 10km from Thrissur will be preferred for this full-time position with a salary range of 21k-25k.,

We are seeking an experienced Accounts / Finance Manager with a background in Real Estate and as a Chartered Accountant to oversee project finances, statutory compliance, and internal financial controls. Roles and Responsibilities: 1. MIS on weekly basis for Collections (both collected last week and to be collected in this week) 2. EMI Requirements for their Companies / Management in 5 days in Advance 3. Payment Requirements for Projects - Reviewed every week 4. Payroll payments - before 5th of every month 5. Verifying of Bank Reconciliation of All bank accounts by 5th of every month 6. GST workings and filings on Monthly basis - Both Debit and Credit of GL - by 17th GSTR3B need to be filed 7. TDS payments on Monthly basis - By 6th of every month 8. Statutory payments on or before due date - PT, PF and ESI - By 15th and 20th of every month 9. Posting of Invoices of Vendor and Contractors. - Daily basis 10. Verifying of GRIR and SRIR Month wise - By 5th of every month 11. Loan Processing as per requirement 12. MIS to Lenders on monthly basis - By 5th of Every month 13. Providing of CA Certificate to lenders as per requrement 14. Quarterly RERA returns filing

We are seeking a dynamic and result-oriented Sales & Marketing professional responsible for business development, marketing activities, and product approvals with utilities, consultants, EPC contractors, and government/private organizations. Required Candidate profile 3-7 years in Sales/Marketing/Business Development in Electrical Panels, Switchgear, Renewable Energy, or Smart Infrastructure Solutions

You will be responsible for developing and maintaining MIS reports and dashboards for various departments. Your main tasks will include automating data collection, consolidation, and reporting processes to improve efficiency. Additionally, you will need to analyze data to provide insights and support decision-making. You will be expected to generate periodic and ad hoc reports for management and stakeholders. Coordination with different teams to gather required data and ensure data accuracy will also be a part of your role. It will be your responsibility to maintain databases and ensure timely updates and backups. Identifying areas of data quality improvement and helping implement solutions will be crucial. You will also assist in developing and implementing standard operating procedures for data management. - Develop and maintain MIS reports and dashboards - Automate data collection, consolidation, and reporting processes - Analyze data to provide insights and support decision-making - Generate periodic and ad hoc reports for management and stakeholders - Coordinate with different teams to gather required data and ensure data accuracy - Maintain databases and ensure timely updates and backups - Identify areas of data quality improvement and help implement solutions - Assist in developing and implementing standard operating procedures for data management You will be working full-time in a permanent position with benefits such as a flexible schedule, health insurance, and Provident Fund. The work schedule will be during the day shift, and there is a performance bonus offered. The work location is in person.,

As a Finance professional at Siemens, your role involves examining expenses submitted by employees, preparing MIS Reports & PO Creations, and handling End to End Finance Activities including Month End closure, Quarter End & Year End activities. You will be responsible for Accruals Posting & Reconciliation of Ledger Accounts, as well as experience in SOA Reconciliation, Debit Balance Recovery, Goods Receipt / Invoice Receipt Reconciliation, Vendor Aging Report, Withholding Tax & VAT Accounting (TDS/ GST). You will also support during Internal & External Audits on Site finance functions and Issuance of Inter Company Billing to US Entity. Qualifications required for this role include a Degree in finance or Commerce with 3-5 years of similar experience. Prior experience in General Accounting and Day to Day Operations is preferred. It is essential to have exposure in MS Office applications such as Excel, Word, Power Point & Presentation Skills. A minimum of 3-5 years of relevant Site Finance Accounting experience, ideally in a technology or manufacturing industry is desired. Strong analytical and problem-solving capabilities, along with excellent written and oral communication skills are essential. Flexibility in Extended Working Hours is also required. Siemens, with a workforce of over 372,000 employees, is dedicated to quality and equality. The company values diversity and welcomes applications that reflect the diversity of the communities it works in. Join Siemens as a Future Maker and contribute to shaping tomorrow by bringing your curiosity and imagination to the team. Complete the online application form to the best of your ability to be considered for this role.,

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requirements. - Preparing MIS reports and assisting in variance analysis as instructed by the Manager. - Maintaining documentation, adhering to internal controls and company policies. - Coordinating with internal departments and external stakeholders to ensure smooth financial operations. - Actively supporting process improvement initiatives and team goals as directed by the Manager. Qualifications required for this role include: - CA Inter / Postgraduate in Commerce (M. Com) from a recognized university. - Minimum 5+ years of experience in Finance & Accounting, specifically in the Manufacturing Industry. - Technical know-how in MS Office Suite, VB, Power tools / Work experience in SAP or similar ERP is essential. - Familiarity with accounting & reporting tools is preferred. - Basic understanding of accounting standards and taxation rules. In addition to the qualifications, you should possess the following knowledge, skills, and abilities: - Strong foundational knowledge in accounting principles and journal entries. - Good working knowledge of Income Tax, TDS, and GST. - Proficiency in Excel (VLOOKUP, Pivot Tables, etc.). - Good analytical and numerical skills. - Detail-oriented with a commitment to accuracy. - Ability to work independently on routine tasks and escalate issues appropriately. - Strong team collaboration and communication skills. - Ability to manage workload efficiently and meet deadlines. - Ethical conduct and data confidentiality.,

You will be responsible for managing financial and tax compliance activities at PrepLadder. Your key responsibilities will include: - Strong understanding of accounting principles and practices, including GAAP, IND AS, and relevant regulations. - Handling day-to-day GST & TDS compliance matters. - Experience in preparing GST-related workings for filing GST returns. - Managing GST Annual audit and preparing relevant GST reconciliations. - Ensuring compliance with accounting standards and regulatory requirements. - Preparing and presenting financial reports like Balance Sheet, Income statements, and cash flow statements. - Proficient in preparing monthly MIS reports. - Developing financial plans, monitoring performance against budget, and analyzing variances. - Coordinating with external auditors to provide necessary audit data. - Knowledge of accounting for Inventory and Fixed Assets. - Identifying and implementing process improvements for enhanced efficiency and accuracy. - Experience with Oracle will be preferred. Qualifications required for this role: - Bachelor's or Master's degree in Accounting or Finance. CA qualification will be preferred. - 5-10 years of relevant experience in Finance and Accounting roles.,

You will be responsible for handling fund transfers across accounts and maintaining transaction records. This includes coordinating with internal teams and banking partners for transaction clarifications. Your role will also involve ensuring compliance with internal policies and financial regulations. Additionally, you will be responsible for preparing and maintaining MIS reports for finance operations. Furthermore, you will assist senior team members in audits and month-end closing activities. Qualifications required for this role include: - Experience in finance operations or related field. - Strong understanding of financial regulations and compliance. - Proficiency in preparing and analyzing financial reports. - Excellent communication and coordination skills. Please note that this is a part-time position with an expected workload of 30 hours per week. The work location is in person.,

Role Overview: As a Team Lead in KayOnes CFO team, you will be instrumental in fortifying the financial foundation for high-growth companies. Your responsibilities will extend beyond traditional accounting to encompass financial reporting, financial management, and investor deliverables. You will actively participate in constructing scalable systems and assisting in strategic decision-making processes. Key Responsibilities: - Oversee the monthly and annual closure of books to ensure the accuracy of accounts. - Develop and maintain MIS reports and dashboards such as P&L, Balance Sheet, Cash Flow, and Budget vs Actual. - Drive financial planning, conduct variance analysis, and facilitate performance reviews. - Establish systems, processes, and SOPs for finance and compliance purposes. - Ensure adherence to statutory, investor, and audit requirements. - Manage and monitor the Cap Table along with investor obligations. - Provide support for fundraising activities, due diligence processes, and investor reporting. - Lead efforts towards audit readiness and compliance tracking across various functions. Qualifications: - Chartered Accountant with 3-4 years of relevant experience in finance and MIS. - Possess strong analytical, reporting, and communication skills. - Exposure to audit procedures, investor reporting, fundraising support, or due diligence would be advantageous. - Demonstrated ability to design processes, monitor compliance, and collaborate effectively with cross-functional teams. Why Join Us - Collaborate directly with founders in making strategic financial decisions. - Gain exposure to investor relations, fundraising activities, and compliance practices at scale. - Opportunity to contribute to the development and enhancement of financial systems in a dynamic high-growth setting. (Note: The additional details of the company were not provided in the job description.),

As a Junior HR Executive at Dr. Aravinds IVF Fertility & Pregnancy Centre, your role involves developing and implementing effective recruitment strategies to attract and retain top talent. You will be responsible for sourcing and screening candidates through job portals and updating job descriptions and specifications. Additionally, you will onboard new employees and drive the end-to-end talent acquisition process. Immediate joiners are preferred for this full-time position. Key Responsibilities: - Develop and implement effective recruitment strategies - Source and screen candidates through job portals - Develop and update job descriptions and specifications - Onboard new employees for full integration - Drive the end-to-end talent acquisition process - Prepare MIS reports regularly to track progress and identify areas for improvement Qualifications Required: - Education: Any UG/PG - Experience: 0 to 1 year Please note that the stipend for this role is 10,000 per month along with accommodation. The work location for this position is in person at one of the following locations: Tirupur, Coimbatore, Erode, Tanjore, Chennai, or Bangalore. For more information or to apply, contact 6381498580.,

Job description Role Digital Touchpoints Job description Supporting & handling Digital channel projects / enhancement Tracking / monitoring / testing of all digital functionalities. Follow up with IT and other stakeholder for prioritizing aligned enhancement/escalations if any. Investigate and resolve issues, including system errors, performance bottlenecks, and data inconsistencies. Collaborate with cross-functional teams to analyze and understand system requirements, dependencies, and configurations. Collaborate with Process owners, developers and Business Analysts to ensure proper design is followed Prepare and manage project trackers, Gantt charts, Project progress reports and ensure proper resource utilization Follow SDLC ( Software Development Life Cycle) and Release management process to ensure defect free delivery. Maintaining & tracking critical MIS / Reports on daily / weekly basis. Skill required . Good in Excel / MIS Reports (must) . Good with PPT (optional) . Good in communication skills (must) . Tech savvy - will be an added advantage . Good in problem solving skill (optional)

About the Role: We are seeking an experienced and detail-oriented Manager Accountant to lead our accounting and finance operations. The ideal candidate will be responsible for overseeing the organizations financial health, ensuring compliance with statutory regulations, managing the accounting team, and supporting management in strategic financial planning. This role is best suited for professionals with strong analytical skills, leadership ability, and a deep understanding of accounting principles. Key Responsibilities: Supervise and manage the daily operations of the accounting department. Prepare and finalize financial statements, MIS reports, and budgets. Ensure compliance with statutory regulations, taxation, GST, TDS, and audits. Monitor accounts receivable/payable, payroll, and bank reconciliations. Analyze financial performance, identify cost-saving opportunities, and support business decisions. Develop and implement internal financial controls and accounting policies. Coordinate with auditors, consultants, and external stakeholders. Lead, guide, and mentor the accounting team to ensure accuracy and efficiency. Support management with financial forecasts, risk analysis, and investment planning.

Key Responsibilities: Design, develop, and maintain reports, dashboards, and MIS databases. Collect, analyze, and interpret data from various departments to provide actionable insights. Automate routine reports and enhance data visualization through tools like Excel, Power BI. Ensure accuracy and integrity of data and reports. Coordinate with department heads to understand reporting requirements and KPIs. Perform data reconciliation and troubleshoot discrepancies. Support management with ad-hoc data requests and analysis. Maintain backup and documentation of reports and processes. Help optimize business processes through data-driven recommendations.

As an Assistant to the Director in a ceramic manufacturing company, your primary responsibility will be to support the Director in various technical and administrative tasks. You will assist in reviewing technical documents, reports, and project updates related to ceramic manufacturing, research and development, and production processes. Your role will involve coordinating technical meetings, presentations, and reviews on product development, quality control, and process optimization. You will be responsible for preparing project timelines, status reports, and action plans for the Director's review. Utilizing your advanced Excel skills, you will compile and analyze technical and business data to create performance dashboards, management information system (MIS) reports, and presentations. Additionally, you will create charts, graphs, and visuals for both internal and external reporting purposes. Drafting internal and external communications, memos, meeting minutes, and follow-up emails on behalf of the Director will also be part of your duties. It will be essential to maintain proper documentation of confidential and strategic information. Acting as the Director's point of contact for internal departments and external stakeholders, you will manage the Director's calendar, schedule appointments, and organize meetings with internal teams, clients, and vendors. Your role will require you to ensure all necessary materials, reports, and documents are prepared in advance of meetings. Handling sensitive and confidential matters with discretion and integrity is crucial. When delegated, you may represent the Director in meetings, demonstrating professionalism and a clear understanding of technical topics. Desired Candidate Profile: - Gender: Male Only - Education: B.E./B. Tech in Ceramics or Materials Engineering - Experience: 45 years - Skills: Proficiency in MS Office tools (Excel, PowerPoint, Word), email communication, project tracking tools, and Power BI - Ability to balance technical and administrative responsibilities effectively This is a full-time position that offers health insurance and Provident Fund benefits. Fluency in English is required for this role, and the work location is in person. (Note: The job type, benefits, language requirement, and work location have been provided based on the given job description.),

As an Assistant Manager (KD Parts Exports) in the SC-IEC1 department of the Supply Chain division, you will play a crucial role in planning and executing KD export orders. Reporting functionally to the Section Manager and administratively to the DPM, you will be responsible for various tasks including production planning, delivery schedules, coordination with KD Shop/Quality departments, supply follow-up with vendors/buyers, export order management with overseas clients, export documentation & logistics, as well as preparing MIS reports. To excel in this role, you must hold a B Tech degree with 1-3 years of relevant experience. A strong knowledge of MS Office & Excel is essential, along with interpersonal skills and the ability to analyze export/import terms. Your role will also involve production planning, supplies arrangement, and a 360-degree approach to business situations. Strong execution orientation, problem-solving skills, and effective communication & presentation abilities are key competencies required for this position. You should also possess target orientation, be a team player, have networking skills for vendor negotiation, and the ability to work within strict timelines. If you are between 24-30 years old, have the required educational background and experience, and meet the competency requirements mentioned above, this role offers you an opportunity to contribute significantly to the KD parts exports process and grow within the organization.,

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Analyst Role and responsibilities: Understand the procurement process (procure-to-pay), sourcing tactics , vendor management and contract/agreement renewal etc. Assist in collecting, organizing, and analyzing procurement data to identify trends and opportunities for cost savings. Support the procurement team in vendor evaluation and performance monitoring. Help maintain procurement records, contracts, and supplier information databases. Participate in the preparation of reports and presentations related to procurement activities. Support the purchase order process, ensuring timely follow-up and documentation. Collaborate with internal stakeholders to understand procurement requirements and resolve issues. Ensure compliance with company policies and regulatory requirements in procurement activities. Perform other related duties as assigned by the procurement manager. Procurement tool knowledge line Oracle/SAP/p2p etc. MIS/Reports and Trackers. Technical and Functional Skills: Bachelor's degree with 2+ years of experience. Should be an effective communicator and team/task manager Soft skills in terms of training, leadership and understanding of teams problems Sense of ownership is a must to drive and work with a sense of urgency Customer service orientation