Key Responsibilities: Supervise and manage a team of stitching machine operators and tailors. Interpret and execute technical patterns, samples, and designs. Ensure high-quality stitching and finishing of garments (as per specialization). Conduct quality checks to ensure stitching accuracy and consistency. Provide training to junior tailors and machine operators. Monitor daily production targets and minimize wastage. Handle different types of stitching machines . Coordinate with the production manager and pattern master for workflow. Solve technical stitching issues on the floor as they arise.
Documentation Administration - EXIM Handling BL, Shipping Bill - (Exports) & BOE ( Imports) Submission of BOE / Shipping bills & Clearance documents to the bank Prepartion of Commercial invoice for Export / Packing List VGM - Verified Gross Mass - Details of about Container ( 20ft or 40 ft, Full load/less load ) VGM = Weight of Empty Container wt + Gross wt of Material) Trade related Rules & regulation - Trade Agreements bw 2 countries to get the benefits / waiver from Customs Duty Handling Customs documents , Shipping Documents , Draft BL & Orginal BL Coordination with Custom Housing Agent ( CHA) to ensure all details to corrected in the Draft BL before printing Original BL) Fixing up the correct Inco Terms related to the duties & responsiblities to sellers & buyers Ensure on time Customs Payments for the clearance with Accounts Team Fumigation Process incase of Pallet packing / No fumigation currently as goes in Carton After Completion of CHA payments , Prepare "WAY BILL" to the transporter Imports - From Custom gate to the Final destination ( Imports) Export - from Factory to Port Destination. Liasioning Certicate / Permission from Custom office for Factory stuffing ( if FCL shippment ) - Appraiser officer will issue the Permission & License. EP Circle Officer will visit factory check the materials & capacity on factory stuffing in advance Outward Remittance Payment - Import Inward Remittance Payment - Export Ice Gate - Checklist filing for BOE , Shipping Bills, Tracking of Customs related activity FOB - Payment of 60$ - 100$ import /Export Clearance
Position : Store Executive Location : Bhiwandi Key Responsibilities: Maintain All Reports for Production, Inventory. All the Production entry Cross Check & post the System. Maintain the MIS Sheet and Dispatch Details Sheet. Make STO (order Punch)/STN /Also E waybill. Maintain all reports for Picking Report. Audit Facing Related experience required. After Loading Vehicle, the Making TMS Created in System. Responsible for Inbound & Outbound Operation of E Com Dc. GRN after the confirmed material received as per Serial Numbers. Maintain all reports related to purchase items. Develop and maintain daily, weekly and monthly reports. Monthly Inventory Stock Audit with Quality. Cross checked and filed up the documents at Inward stage while receiving Goods, Raw material and other miscellaneous items. Prepare DC, COC and Other documents for dispatch and verify the Sales documents while dispatching the goods.
Job Title: Purchase Executive Location: Bhiwandi, Maharashtra. Company: Polco Creations Pvt. Ltd. Employment Type: Full-time About the Company: Polco Creations Pvt. Ltd. is Asias largest manufacturer of premium protective covers and accessories for automobiles, outdoor furniture, and lifestyle solutions. Known for innovation, quality, and efficiency, we serve global clients and are expanding rapidly across multiple sectors. Job Summary: We are looking for a detail-oriented and efficient Purchase Executive to handle procurement operations. The ideal candidate should be skilled in sourcing, negotiation, and maintaining vendor relationships to ensure timely and cost-effective supply of materials and components. Key Responsibilities: Source reliable vendors and negotiate prices, terms, and delivery schedules Raise purchase orders and follow up with vendors for timely deliveries Maintain accurate records of purchases, pricing, and inventory levels Coordinate with the production and inventory teams to identify material requirements Ensure compliance with quality standards and company policies Track and resolve discrepancies in order fulfillment and invoicing Evaluate vendor performance and maintain a strong supplier database Ensure timely processing of bills and coordinate with the accounts team Stay updated on market trends and material cost fluctuations Store inventory Purchase Key Skills & Competencies: Strong negotiation and communication skills Knowledge of inventory control and supply chain management Proficiency in MS Excel, email communication, and ERP software Attention to detail and excellent organizational skills Ability to multitask and manage procurement timelines Qualifications: Bachelor's degree in Commerce, Business Administration, or related field 1–3 years of experience in purchase/procurement roles Experience in a manufacturing or industrial setup is preferred Work Schedule: Monday to Saturday, 8:30 AM to 5:30 PM (6 days a week)