Oragadam
INR 12.0 - 15.0 Lacs P.A.
Work from Office
Full Time
Role & responsibilities 1. Knowledge of man power Handling 2. Know about the shop floor improvement 3. Good knowledge on assembly production line process 4. Know the productivity, Cycle time study and takt time. 5. Must to have experience on handling the Hyundai / KIA customers 6. 5S, Kaizen,3M,3R and other shop-floor tool 7. Achieving the production targets with optimization of resource. 8. Production, Probability and Manage the PQCDSM 9. Quality Circle 10. Financial knowledge. Preferred candidate profile Candidate should have Assembly process knowledge and must to handled Hyundai or KIA customers.
Oragadam
INR 3.0 - 4.5 Lacs P.A.
Work from Office
Full Time
Role & responsibilities Making the Monthly Schedule as per PPC Plan & share to Suppler. Follow-up with supplier for daily Requirement as per given Monthly Schedule. Monitoring Schedule vs Actual. Making the all types of Outsource Purchase order. Making the Blanket price approval Sheet & coordinate with CPD Team. Maintaining Minimum & Maximum Inventory Level. Searching Alternate Sourcing for Cost Saving. Shortage Monitoring. Continuous improvement. Ensure timely availability of material of right quantity as per the defined parameters and specifications. Explore means and avenues for reducing cost including negotiation with suppliers, improving process for reduction in cycle time, inventory controls, reduction in material transportation cost etc. Review purchase order claims and contracts for conformance to company policy. Coordinate and follow up with stores, production and vendor development. Ensure that all records of orders placed, receipts and dispatch are maintained properly. Maintain inventory of all critical items. Preferred candidate profile Candidate should he experience on buyer role with Automotive Experience
Oragadam
INR 3.0 - 4.5 Lacs P.A.
Work from Office
Full Time
Role & responsibilities Accounts Receivables 1. Create Receipt Entries 2. Create AR Manual Invoices 3. Customer debit and credit Notes 4. Apply the receipts bill wise manually 5. AR to AP credit notes in Receivable 6 .Sales in transit (SIT) to be passed 7. Reversal of previous month SIT entries 8. Sales Rejection reconciliation with Trial Balance Sundry Debtors 1. Sundry Debtors Ageing Customer wise Inter-unit reconciliation 1. Inter-unit Ledger reconciliation monthly 2. SIT Entry passing for inter-unit Accounts Payables 1. AP Credit memo & Debit memo passing 2. AR to AP Transfer Entry Preferred candidate profile Must have experience in a factory environment Good Knowledge on Excel Willing to learn ERP software
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