Roles and Responsibilities: Only For Male Candidates Responsible to administer delivery of all cargo and process all custom releases and monitor all receivables and ensure work within required timeframe and assist supervisors to resolve all transaction issues Provide optimal customer services to all clients and maintain status report for all shipments and maintain knowledge on all technical issues for brokers and collaborate with various departments for release of all goods from customs Maintain and update knowledge on all customs clearance process and evaluate all self-study courses and present same to company and execute required transportation strategies and ensure work according to customers and supplier requirement Collaborate with inventory planning team and freight forwarders and administer appropriate movement of all goods and supervise all freight flow and ensure clearance and delivery of all import goods Supervise all new products and associate shipments and ensure arrival of all goods within required timeframe and catalog and coordinate with product development and merchandising team to establish all transportation costs and evaluate all product selection Evaluate all import transportation and assist in clearance of all invoices for payment and monitor transportation of all sample products and perform regular evaluation of all photo samples Prepare and processes all import documents and broker invoices and manage all contain shipments in coordination with freight carriers and customers Manage strategic accounts and facilitate the communication between manufactures and logistics providers. Prepare documentation as master BOL, shippers export declarations, cargo release, pickups and delivery orders Direct all equipment logistics operations from supplier s warehouse to company s warehouse, following currency exchange control and customs regulations. Track incoming shipments for customers of vessel, voyage and eta information. Provide guidance regarding INCOTERMS to the appropriate group that are specific to transactions. Maintain several high volume nationwide accounts as well as day to day shippers. Determine whether shipments qualify for special tariff treatment, NAFTA, reduce duty rates. Direct outbound logistics operations, such as transportation or warehouse activities, safety performance, or logistics quality management. Assist with import requirements according to Customs laws and regulations. Prepare all supporting international commercial invoices, documentation and labels for the forwarders, carriers and airlines. Create export documentation, review before shipping and provide confirmation and arrival estimation for product receiver. Monitor and audit entry filings for accuracy and compliance, responsible for KPI's for entry filing, productivity and billing. Maintain up-to-date knowledge of export regulations, require shipping documentation, export licensing and tariff number classifications. Coordinate timely deliveries for FCL's, LTL, BB cargo, and OOG equipment. Monitor the activities relating to import and export. Responsible to recheck the documentation of each and every activities relating to import and export. Negotiate with sellers and respective people relating to price quotations. To manage the financial procedure as per company policies Co-ordination with Shipping Line, Transporters & Suppliers. Co-ordination with vendor. Custom Clearance - Strictly follow terms and conditions for import clearance, timely co-ordination with CHA and clearance team in order to avoid demurrage/penalty charges, import duty payment and other legal authorized works, Timely execution of process with Banking(EDPMS/IDMPS), Insurance, and Custom related documents. Logistics Arrangement of local transportation from port to factory/godown(in case of import) and from our factory to client destination(for domestic), Preparing Tax Invoice, Delivery Challan & E-Way Bill for International and Domestic consignment, negotiations and finalization with freight forwarders/local transporters. Planning for dispatching the machines with safely and quickly via Air/Sea Co-ordination and Follow up with purchase, dispatch and production team. Defined a well-structured business model for the company. Daily co-ordination with the Director and sales team. Effective communication skills and e-mail conversations with sales and purchase parties. Track the details of orders against our sent quotations. Maintain the excel sheet reports for monthly sales. Examine order files, quotation files with correct taxation values. Required Skill & Knowledge: Must have a good working knowledge and understanding of Foreign Trade Zones, compliant zone operations, and Inventory Control and Recordkeeping systems Experience with import and export control commodity classifications and denied party screening required Experience with import and export control commodity classifications and denied party screening required Actively contribute to the development and implementation of the companys policies relating to import/export control, and assist in establishing consistent standards for ensuring business compliance Required Qualification: Post Graduate or diploma in import-export Management, B.Com in General Business, diploma in Supply Chain management Desired Candidate Profile 5-10 years of experience in import & export in Machinery manufacturing company. Strong knowledge of EXIM policies, procedures, and regulations. Proficiency in preparing various types of export/import documents (e.g., commercial invoice, bill of lading). Experience with freight forwarders or shipping agents is an added advantage.
Role & responsibilities Shall be responsible to assisting HOD in engineering work in the design and development of systems and components. Shall be responsible for interfacing with engineering staff effectively to ensure the form, fit and function of designs Shall be responsible for assist in cost effectiveness and manufacturability of designs. Shall be responsible for collaborating with the engineering work to produce design sketches and drawings in accordance with applicable standards. Shall be responsible for incorporating accurately symbols and Tolerances into design drawings. Shall be responsible for originating or reviewing structural analyses, prototype test processes, operations procedures, and reports using computer-aided engineering (CAE) and appropriate computer software. Shall be responsible to issue Bill of Material & Technical sheet to concerned department by ERP Shall be responsible for amend drawing as per approved Change Note & circulate revised / amend drawing to concerned department. Shall be responsible to generate assembling / material Process sheet in ERP Shall be responsible to change/ amend / generate item code as per instruction by HOD Shall be responsible to provide basic knowledge of assembling to production department Shall be responsible to check machine manual as per SO. Shall be responsible for alternate use of un movable material, coordination with store & planning / purchase / production for the same Shall be responsible to take review of subordinate & allotment work day to day Shall be responsible to maintain register for drawing issue & revision. Shall be responsible to fill data input in ERP day to day basis. Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Preferred candidate profile work experience in blown film extrusion machines, printing machinery, extrusion machinery, pharma machinery, paper machinery, molding machinery or any other capital machinery Perks and benefits
Role & responsibilities Find technical resolutions to issues or queries related to ERP & other software applications. Highly Skilled in system/process re-engineering & implementation of same in manufacturing industries which gives accurate data for business analysis. Functionality testing of updates/enhancement in the test server and ensuring output of same is as per expectations. MIS & customized Report development in crystal reports & advanced Excel to SQL connection as per Management/User requirements. Training of ERP to internal end users. Requirement gathering and feasibility check for customization of third-party software as per the business requirement. Clients Requirements gathering for all modules, preparing proper documentation, preparing flow charts of all business processes, and creating Business Blue Print Documents and Gap Analysis. Coordinate with the clients team for the successful completion of the project as per the deadline and coordinate with the internal team for new development/enhancement requirements. Suggest suitable business processes or change in existing business practice if required. Collect Report requirements from clients and Report development by using the Crystal Report development tool. Configuration of all modules as per clients Business process and prepare configuration document in detail. Training to concern department and project Go Live. Troubleshooting and technical support after going live for some time period on site. Responsible for end-to-end implementation & maintenance of ERP system, Routine Maintenance activities of ERP & Other Business software applications, Managing change requests, doing necessary configuration changes, and Development of Reports by SSRS and Crystal Report development tool. Thorough understanding of the manufacturing business process, including all modules such as Sales & Distribution, Material Management, Production & Planning, Quality, Finance and Accounts, Costing, Human Resources/Payroll, and Plant Maintenance. Outstanding in business process improvement, which aids in the streamlining of business operations with correct controls, resulting in increased revenue while maintaining profit and quality Preferred candidate profile Hands on Experience with ERP: SAP, Corporate Munim ERP Functional: Business process knowledge of all ERP modules, GAP Analysis, SRS & DFD, Documentation, Integration to ERP with other software applications, GMP (Good Manufacturing Practices), GDP (Good Documentation Practices), ERP implementation procedure, Implementation planning & execution. Having knowledge of software validation process IQ , OQ & PQ. Operating System: Windows Languages: .net, excellent knowledge in Crystal Report development Database: MS SQL Server, MS Access, Oracle, Excellent in PL/SQL Other IT skills : SPIRA – Project Management Tool, MS Office, MS Visio, Office 365, IIS, Required Basic Knowledge of Server Required Qualification: B.E. in Computer / IT Engineering Requisite Experience: 5+ years of ERP Implementation experience in the machinery manufacturing industry. Perks and benefits
Role & responsibilities Shall be responsible for oversee and support the maintenance, electric, and hydraulic work teams. Shall be responsible for preparing work schedules for plant maintenance teams. Ensures that the facility equipment and machines are maintained properly and working correctly. Oversees the facility maintenance program; identifies and analyzes equipment or machinery failures and takes corrective actions. Provides technical training to employees and workers. Coordinates work performed by outside contractors, vendors, and engineering consultants. Create General Maintenance Task Lists for inspection, maintenance and repair processes of equipment s and used these task lists for Preventive Maintenance instead of creating Equipment Task Lists. Preventive Maintenance - perform necessary configuration for creating time-based and performance-based maintenance plans, scheduled maintenance plans for defined cycles to generate maintenance calls and processing of maintenance calls. Ensuring that periodic predictive, preventive and corrective maintenance of all plant, equipment, machinery, facilities and other physical assets are appropriately scheduled and accomplished and that emergency troubleshooting and maintenance support are readily available as needed. To coordinate with the outside contractors for break down and schedule maintenance. Major Equipment list: Electrical panel, CSS, Earthing, Compressor, Dg set, EOT crane, Transfer Trolley, Borewell, VT Pump, Solar panel, STP, HVAC system, Weighbridge, Motorized Retractable and Sliding gate, Passenger Lift and material lift, Wipro lights, Toilet fittings & exhaust fans, Water cooler, Power distribution boards, Rolling shutter, Material Handling Equipment Experience: 6 years to 8 years experience in maintenance
Only for Male candidates Only for Machine Manufacturing experience Role & responsibilities: Shall be responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project. Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible for NDA with vender. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible audit minimum semi finish or finish stock as prescribe by the management at vendor end. Shall be responsible for audit of evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible for analyzing The purchase requirements & take action accordingly Shall be responsible to verify vendor for labeling / tagging to material form its end. Shall be responsible for Cost Reduction - Alternate Vendor Development. Shall be responsible for timely passing the bills to account department Shall be responsible for maintaining records by filing related documents as per ISO Shall be responsible for maintaining production cycle and coordinate with production team for the requirement of new product. Shall be responsible for identifying purchase requirement & calculating rates paid for purchases and all price extensions Shall be responsible for verifying items billed against items ordered and received and reconciles differences through follow-up with the vendor and store supervisor Shall be responsible for reviews on-line transactions for changes and accuracy and corrects errors Shall be responsible for resolving vendor or contractor grievances, and claims against suppliers. Shall be responsible for intimate vendor grievances, suppliers problem to HOD. Shall be responsible to audit all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Qualification: Diploma/BE in mechanical Experience: 10 years to 18 years in machine manufacturing (capital machinery, blown film machines, ETC...... )
Role & responsibilities: Shall be responsible for Purchase, negotiating and procuring materials from both local vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules or need. Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for execution of implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible to full fill the purchase requirements. Shall be responsible to vendor for labeling / tagging to material form its end. Shall be responsible to find new vendor for Cost Reduction, deliver quality material in timely manner. Shall be responsible for maintaining records by filing related documents Shall be responsible for coordinate with production team for the requirement of new products. Shall be responsible for maintain / update data for on-line transactions or payment to vendor. Shall be responsible for intimate vendor grievances, suppliers problem to HOD. Shall be responsible to update all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Preferred candidate profile: 5 to 9 Year Experience In Capital Machinery, Blown Films Extrusion, Molding Machinery
Role & responsibilities : Note: Only for male candidates Note: Only candidates from engineering companies should apply. Shall be responsible for maintaining standard test templates for functional test plans, Shall be responsible for prepare daily, weekly, monthly, schedule for material QC to internal & external vendors , take prior confirmation of vendor for the same. Shall be responsible for issue rejection note on QC rejection and keep record in written, follow up till job approval Shall be responsible to maintain daily QA / QC report of vendor update to HOD. Shall be responsible for taking care of QA/QC documents of the entire project including certificates, calibration, lab reports, test results, inspection requests, non-compliance reports and site instruction/observations, permanent materials delivered and other QA/QC documents. Shall be responsible to maintain record in ERP, material rejection ratio, vendor performance graph on daily basis. Shall be responsible for Non-conformance, NCR and Site Instruction Shall be responsible for NC report & Corrective action report maintain Shall be responsible to understand drawing and update vendor for proper process of material as per drawing. Shall be responsible for tagging of QC ok with item code, date of inspection Shall be responsible to coordinate with related department for accelerate work Shall be responsible review of allotted work in checklist in prescribe format Shall be responsible discussed / understand /get approval of tolerance from design department. Shall be responsible for priority list maintain as per ergency. Shall be responsible to intimate in written & update in QC respective HOD/ department for further process after QC approval Shall be responsible for preserve all instrument of measuring, maintain & calibrate, take certificate if required. Shall be responsible intimate of update to vendor of material process Shall be responsible maintain semi finish QC up to minimum stock at vendor end & maintain checklist update every day. Shall be responsible for submit daily inspection report internal / External customer to HOD Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Experience: 3 to 7 years (engineering industry)