Role & responsibilities Preferred candidate profile Actively involved with the buyers for day to day correspondence and updating them with the detailed status of their current orders and sampling. Follow up to buyer and buying houses for new development and orders. Meeting with buyers and buying houses TNA and Costings. Suggesting the international buyer with raw material and technical to deliver the right product with right price Price Negotiations with the buyers and buying houses. Work on the buyer testing requirement before production start. Hardware direct order to China, Hong Kong, and Indian supplier and follow for the timely delivery Given work programs to product development team , pattern master and workers Sample check as per buyer requirement before dispatch Production Follow Up and Vendor Management Supervision of sample to production department. Making the detailed specification sheets for the easy understanding of production/sampling floor Preparing BOM(Bill Of Material) to ensure that the product made is exactly as per the specifications provided or requested by the customer Preperation of sampling invoices for payment purposes Check courier invoices for billing purpose Perks and benefits

Pay Roll Admin Supervision & control of attendance & leave records and other related employees records. Supervision & control of all statutory records relating to ESI/PF/ Gratuity/ leave procedures & others legal records under factories act. Making salary SHEETS General Admin - Ensuring effective rendering of services like Canteen, Housekeeping, Security, etc.Ensure annual maintenance contracts (AMC) of office equipment. Liaison / Statutory provision – EPF , ESI, Labour Depptt. , Inspector of Factories,court related issues Welfare Activities – awareness activities and training programs, Canteen, Ambulance ,Fire safety, crches. Working on Social Accountability, maintaining proper records according toSA8000, wrap , BSCI, like Personnel File , Bio-data, photo,age proof,residence proof, esi card,appointment letter,wages slip,form-2,form-1,form-11,form-F,form-D. MANAGING FILES FOR SA8000 audit /SEDEX/BSCI/WRAP and conducting complaince for the same SHOULD BE RESIDING IN NOIDA ONLY

Role & responsibilities 1 COMPLETE PROFICIENCY IN DATA ENTRY IN LATEST VERSION OF TALLY ERP 2.WORKING PROFICIENCY IN GST DATA ENTRY 3.MUST BE CAPABLE OF FILING GST MONTHLY RETURN INDEPENDENTLY 4 WORKING KNOWLEDGE OF EXCEL AND MS WORD REQUIRED IN ACCOUNTS DEPARTMENT 5.Reconciliation of Bank & Party Ledge. 6. Maintain of Petty Cash Book, Cash Book and distribution Cash, & Salary. 7 Prepare Cash & Petty Voucher, Cheque, RTGS/NEFT, D/D from filling. 8, PERMANENT AND TEMPORARY PLACE OF RESIDENCE SHD BE NOIDA 9 SHOULD HAVE CURRENT WORKING EXPERIENCE IN GARMENT EXPORT HOUSE 10.SHOULD HAVE OWN TWO WHEELER 11 QUALIFICATION SHOULD BE BCOM 12 GENDER ONLY MALE