Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Job role: verify quantity with challan/ invoice. Issue materials to production and other departments against Material Requisition Slips/E-mail. proper storage of items with appropriate labelling, coding. Implement FIFO systems where applicable. Provident fund

Responsibilities: * Export Import transactions and data entry in tally. * Monthly TDS calculation and to maintain Excel work. * Data Entry in ERP software for Sales Order and Purchase Entry from GRN for Spares Orders. Provident fund

Role & responsibilities 1. Installation of Machine at client location 2. Machine Qualification and training at client location 3. Onsite / Over call Support to Customer 4. Readiness to travel across India Preferred candidate profile Local Candidate Strongly Preferred Only Male Candidate Preferred

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.

Role & responsibilities To make Proforma Invoices, Sales Invoice for Machines, Spares and Service with all type of required e-invoice & e-way bills. To follow-up with suppliers for pending bills (Material received by challan only). Monthly TDS calculation and to maintain Excel data for TDS and to prepare data of TDS return GST data (GSTR1, GSTR3B, GSTR9, etc) for monthly returns and respective entries in Tally Payment Payable / Receivable list from tally in Excel. Bank Reconciliation. Monthly salary process and calculation from attendance with co-ordinate with consultant. Directors Account to maintain in Tally including banks, JV, up to finalization. Export Import transactions including documentation and data entry in tally. Accounts finalization for the year ending and to co-ordinate with CA and other consultants including audit procedures. Others excel and word work related statutory compliance of ROC, GST, PF, ESIC, Labour Laws, Factory Act, etc. as and when required and provided by your seniors.

Role & responsibilities Monitoring quality of production process. Conduct inspections and tests on finished products to ensure they meet the required quality standards and specifications. Ensuring that workflows, processes and products comply with safety regulation. Case study on product or production issues. Find Non-conformities, corrective actions, solutions and improvements. Work with internal teams to increase customer satisfaction by improving the quality of the products. Preferred candidate profile