Responsibilities: * Create purchase orders using PO software * Follow up with suppliers on deliveries * Ensure timely delivery of goods maintaining MIS Reports Food allowance Annual bonus Provident fund
Responsibilities: * Create purchase requisitions & follow up on orders * Maintain inventory levels through purchasing decisions * Collaborate with suppliers for timely delivery * Process POs accurately using computer software Food allowance Annual bonus Provident fund
Roles and Responsibilities Manage payroll processing, statutory compliance, grievance management, labour laws, ESI Act, Factory Act, PF Act, Bonus Act. Oversee canteen management and safety officer activities to ensure a healthy work environment. Implement ISO standards and administer administrative tasks related to leave management (5S system) onboarding process (exit formalities). Ensure timely completion of all HR-related tasks efficiently.
Roles and Responsibilities Conduct quality audits, inspections, and testing to ensure compliance with industry standards and company policies. NDT, final inspection, incoming inspection, in-process inspection, visual inspection, PDI (Pre-Delivery Inspection), and ASNT Level II certification. Collaborate with cross-functional teams to identify areas for improvement in the production process. Maintain accurate records of quality documentation including test results, inspection reports, and certifications. calibration Follow up for measuring and monitoring instruments .
Roles and Responsibilities Conduct thermal calculations using tools like Aspen, HTRI, Perform heat exchanger sizing and selection for various applications. Design air cooled heat exchangers (ACHE) and Shell & Tube heat exchangers (STHE). Collaborate with cross-functional teams to ensure successful project execution. Work with consider standards TEMA ,ASME,API,IBR
Job Description Job Title: Purchase Assistant/Executive Department: Procurement / Supply Chain Location: Belagavi, Karnataka. Reports To: Purchase Manager Job Summary: The Purchase Assistant will play a vital role in supporting the procurement department by assisting with the acquisition of raw materials, components, and services essential for our manufacturing operations. This role involves a combination of administrative tasks, vendor communication, data management, and contributing to cost-effective purchasing strategies to ensure a continuous and efficient supply chain. Key Responsibilities: Purchase Order Management: Prepare, process, and issue purchase orders (POs) accurately and in a timely manner based on approved requisitions. Enter and maintain accurate purchasing data in the ERP system or relevant software. Track the status of purchase orders from issuance to delivery, expediting orders as necessary to meet production schedules. Verify received goods against purchase orders to ensure accuracy in quantity, quality, and specifications. Vendor Communication and Relationship Management: Liaise regularly with suppliers regarding order status, delivery schedules, discrepancies, and inquiries. Assist in resolving issues with vendors concerning incorrect shipments, damaged goods, or delayed deliveries. Maintain professional and positive relationships with existing suppliers. Support the sourcing team in identifying and researching potential new vendors. Data Management and Reporting: Maintain and update comprehensive records of purchase orders, invoices, contracts, supplier information, and delivery dates in internal databases. Prepare basic reports on purchasing activities, order status, and inventory levels for review by the Purchase Manager. Assist in preparing cost analyses and tracking savings opportunities. Administrative Support: Perform general administrative and clerical duties for the procurement department, including filing, scanning, and organizing documents. Assist in compiling documentation for vendor onboarding and contract management. Support the Purchase Manager in various procurement initiatives and special projects. Compliance and Quality: Ensure all purchasing activities comply with company policies, procedures, and relevant industry standards. Collaborate with the Quality Control department to address and resolve issues related to material quality. Technical Skills: Proficiency in Microsoft Office Suite, especially MS Excel (for data entry, basic formulas, and reporting). Experience with ERP systems Basic understanding of supply chain procedures and inventory management principles. Soft Skills: Excellent organizational skills with a strong attention to detail and accuracy. Strong written and verbal communication skills in English,Kannada,Marathi & Hindi Ability to prioritize tasks, manage multiple assignments, and work effectively in a fast-paced environment. Good analytical and problem-solving abilities. A proactive and collaborative team player. High level of integrity and ethical conduct.
Roles and Responsibilities Install, maintain, repair, and troubleshoot heat exchangers, pressure vessels, and other equipment related to oil & gas industry. Conduct site visits to identify issues with existing installations and implement solutions. Collaborate with cross-functional teams to resolve complex technical problems. Develop and maintain documentation for installation procedures, maintenance schedules, and repair records. Ensure compliance with ASME codes and regulations. Ready to travel Pan India and Abroad