ETP installation, erection and commissioning Site supervising activities for WTP plant set up
Design, develop & manage the go-to-market plan for the business using a mix of marketing strategies and programs – thematic campaigns, content marketing, performance marketing and other digital marketing strategies. RECCE, BTL
Only MALE Candidate Exp in 21 CFR Part 11 / Annexure 11, CSV,GAMP 5, Data Integrity requirements for Pharma Experience of working at Pharma Site QC,QA,IT,CSV etc •Computer System Validation Deliverables, Part 11/Annex 11, Data Integrity
Responsible for preparing and submitting comprehensive proposals for water and wastewater treatment projects. Analyze client requirements, develop tailored solutions, and collaborate with various teams to create compelling and competitive proposals
Responsible for ensuring the safe and environmentally compliant operation of a wastewater treatment facility, including identifying and mitigating hazards, conducting training, and ensuring adherence to safety regulations
Preparing a wide variety of goods such as cakes, cookies, pies, bread etc. following traditional and modern recipes Creating new and exciting desserts to renew our menus and engage the interest of customers
Track factory manufacturing status, dispatches on site, additional requirements and quality check on sites as and when required. Responsible for sourcing and procuring all necessary materials, equipment, and services for the ETP project
Responsible for STP and ETP & RO plant Set Up, installation, commissioning and Erection
Inspecting materials, equipment, processes, and products, for heat exchangers, pressure vessels. Conduct TPIA audits.
Managing Production in an ASME U Stamp & IBR approved shop for Pressure Vessels and Heat Exchangers, WHRB, Special Equipment etc. Implement, control and review production schedules as required.
Giving Merchandising instructions for the sample set for shows and customer visits. Display different Jwellery models to make aware the customers about new trends. Creating new jwellery design concepts for the Indian US market.
Job Description: Reinsurance operations Location: Chembur, Mumbai. Department: Operations Company: Techsurance Pvt Ltd Number of positions: 3 Role Overview: The support Staff in Reinsurance operations will play a crucial role in ensuring the accuracy, Timelines, and efficiency of insurance account reconciliations, premium and claims management, and coordination with insurers, brokers, and internal teams. This position involves a combination of analytical, operational, and coordination responsibilities essential to the smooth functioning of the reinsurance accounting process. Key Responsibilities: 1. Monitor and reconcile insurance accounts, assisting the finance team in preparing receivables/payables. 2. Coordinate with insurance companies and reinsurance brokers for timely receipt of premium and claims bordereaux. 3. Follow up on premium and claim recoveries with insurers and brokers. 4. Analyze account performance and generate ageing reports and trend analyses. 5. Periodically prepare and share premium and claim bordereaux with insurers/retrocessionaires. 6. Identify and recommend improvements to existing operational processes. 7. Review assumed and ceded reinsurance entries to ensure compliance with treaty terms and supporting documentation. 8. Investigate and resolve variances in premium and claim entries in the accounting system. 9. Collaborate with Operations, Accounting, Claims, and Finance teams to enhance reinsurance workflows 10. Assist in preparing cash flow forecasts for underwritten business. 11. Support both internal and external audits with appropriate documentation and controls. 12. Manage function-specific generic email inbox and respond to queries effectively. 13. Compute revenue based on census files, including members details, premium rates, and other estimation inputs. 14. Classify revenue into categories such as premium, adjustments, taxes, brokage and retrocession. 15. Assist Operations and Finance teams during monthly concurrent audits, half yearly internals audits, and statutory audits. 16. Handle clients servicing activities including Client ID creation, proposal setup, policy issuance/alteration/receipting, and mailbox management. Qualifications & Skills Bachelors degree in Commerce, Accounting, Insurance, or related field. 1-3 years of relevant experience in reinsurance operations preferred. Strong analytical and reconciliation skills. Advance Microsoft Excel and financial accounting systems. Good communication and coordination skills. Attention to details with an ability to manage multiple tasks under tight deadlines. Exposure to reinsurance accounting and treaty management is an advantage.
(Business Rule Engine) team who has prior experience in the life insurance domain, preferably in the COPS teams. The ideal candidate should be proficient in Excel and have a solid understanding of backend insurance processes.
JD CAR SALES EXECUTIVE - Automobile- Would be responsible for sales operations, meeting targets About the job Job Purpose: To ensure the sale of vehicles and allied business and deliver an outstanding customer experience. Managing customer through the entire sales process, right from initial inquiry to delivery and after-sales. Understand customer needs in order to help him/her make the best choice. Primary Responsibilities: To achieve the dealership and OEMs monthly target with profitability. To submit a morning agenda and evening report to TL/SM. Updates all information related to enquire in the DMS, APP, etc. as per the OEMs requirement. Offers test drives to all prospects and collect feedback, follows dealership procedure To obtain proper identification from customers prior to the test drive.
Purchase Assistant Profile Job Title: Purchase Assistant Department: Procurement / Supply Chain Reports To: Purchase Manager / Procurement Head Profile Summary: A detail-oriented and efficient Purchase Assistant with strong organizational and negotiation skills. Responsible for supporting the procurement team in purchasing goods and services, maintaining inventory records, managing vendor communications, and ensuring timely delivery. Adept at handling administrative and coordination tasks, maintaining cost-effectiveness, and ensuring adherence to company procurement policies. ______________ Key Responsibilities: Assist in sourcing and selecting suppliers based on price, quality, and service. Prepare and process purchase orders and requisitions. Follow up on purchase orders to ensure on-time delivery. Maintain and update supplier information and purchase records. Coordinate with internal departments to determine purchasing needs. Handle invoice verification and resolve discrepancies with vendors. Support in vendor negotiations and contract management. Ensure compliance with company procurement policies and procedures. ______________ Skills & Competencies: knowledge of procurement processes and supply chain systems Good communication and interpersonal skills Attention to detail and accuracy Time management and ability to multitask Basic understanding of accounting and logistics ______________ Educational Qualification: Bachelor's degree in Commerce, Experience : 2 to 3 years
To complete administrative tasks that facilitate the MD’s ability to effectively lead the organization, assisting with special projects, correspondence, preparing reports and presentations, preparing agenda & Minutes and itinerary for travel.
Product Development role encompasses the entire process of creating new jewelry items, from initial design to final production, coordinating various aspects of the process, including design, material sourcing, manufacturing, and quality control.
Strategic HR Planning, Compliance and Policy Designing, Change Management, Performance Management, People Management, Crisis handling, Retention Strategy
Looking for a Purchase Executive with 6+ months experience in pharma. Role includes OEM coordination, purchase documentation, and price negotiation. Key Duties: Coordinate with OEM vendors for equipment/materials. Manage PO, quotations, and related documents. Negotiate rates and ensure timely delivery. Maintain vendor database and records. Skills Required: Vendor coordination & negotiation Documentation handling Knowledge of pharma procurement MS Office proficiency Reporting To: Purchase Manager
Candidate must have prior experience working with a Background Verification company. Typical Responsibilities Conducting Comprehensive Checks: Verifying educational qualifications, employment history, professional licenses, criminal records, and other relevant data to ensure accuracy. Document and Record Verification: Checking official documents, such as identification, date of birth, and address against official records. Contacting Institutions: Reaching out to educational institutions and former employers to obtain further information and confirm details. Report Preparation: Preparing and presenting detailed reports on the verification findings to HR or management. Compliance and Record Keeping: Ensuring that all verification processes comply with legal requirements and internal company policies. Confidentiality: Handling sensitive and confidential candidate information with discretion and maintaining accurate records.
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