SKH

Responsible to maintain purchase cost saving dashboard. Outsource part costing with respective to supplier settled costing norms New supplier development with norms finalization. New BOC parts price finalization. Totals spend analysis (RM and BOC ) RM Amendments & provisions. Responsible to maintain document records like -- NDA, Supplier tooling agreement, Supplier purchase and quality agreements. Monthly MIS Report periodic supplier audit for improvements

Role & responsibilities Implement and monitor systems that drive the key operational performance. This will include and is not limited to capex projects costs and timelines, monitoring cost reduction programs, new customer acquisition, and product price performance amongst other things. Documentation, Collation, and presentation of key data and critical parameters in compact and coherent manner to BU Head office. Weekly Update Collate and analyse weekly update for each plant on customer quality issues, IR related issue, major breakdowns, safety issues. Monthly Update Financial and Operational MIS Reports Highlight the key variances of Top line and bottom line, and tracking make-up plan to achieve the budgeted profitability. Support the BU Head Office in the business performance review analysing reports and highlighting areas of concern and presenting recommendations. Collation of data for performing scenario analysis, competitors performance analysis, and sectoral analysis that aid in providing a robust decision support system to the BU Head Office. Deriving insights from Market Intelligence which includes Economic Indicators, Key Industry trends, Market Size, OEM wise Vehicle Sales mapping, Product Segment wise Market Potential, Developments on technology front especially from European & North American markets Preparing the Competition Analysis & presenting it to management on various factors like: Financials, Investments, Business Operating Model, Product Segments, Pricing, Manufacturing Expansion, Technology Upgradation & Strategic Initiative Internet of Things for Operational Excellence, Digitization of Safety Walk. Usage of year-on-year productivity enhancement methodologies, cost optimization, account mining and VA/ VE

Role & responsibilities : Need Robotic programming ,teaching & maintenance knowledge. PLC & Mitsubishi related maintenance & programming. Utility handling and maintenance knowledge Electrical related overall maintenance Fixtures and sensors manufacturing and maintenance. IOT Crane maintenance and handling Emergency electrical shutdown and safety related work Preferred candidate profile Perks and benefits

Role & responsibilities: Hands on experience in Press shop, Tool room & utility for trouble shooting for Mechanical / electrical breakdown. Responsible to IATF system documents and the execution of PM as per plan. Implement the improvement projects related to cost reduction & Quality. Reduction in spare part cost. Root cause analysis & implementing of actions. Predictive maintenance planning and Execution. Responsible for redticing maintenance cost. Working in SAP PM module & monitor data. Breakdown Analysis, Poke yoke and Kaizen. Understanding of mechanical drawing & hydraulic circuit

Control of all incoming material receipts ensuring quantity, packaging adherence & physical damages GRN and SAP entries Storage of materials, physical material issuance, and stock movements in SAP GRN completion and move physical documents with references to Finance for the payment process Support for Quality team and Finance for incoming and in process rejection booking and debits. Maintain a record of issuing and receiving Material Maintain FIFO and implement Kanban system WIP / FG trolleys & Bin maintenance Logistics planning and monitoring for material inward and outward. Purchase order domestic & import as per customer/production plans RM planning considering monthly customer schedule and internal production plans Monthly plan based on customer schedule and sharing to domestic and export suppliers Maintaining and monitor stock levels in house and Supplier end Follow up with suppliers for adhering stock levels Preparing stock reconciliation and submit report on monthly basis for job work vendors SAP Vs physical stock verification on quarterly basis and analysis/Rectify on regular basis with action plans Customer PO revision amendment in system based on approvals Ensure the daily 5S activities & and 3C activities of stores, WIP and dispatch areas Sales Invoice, G partner documentations for OEM regular and After sales Customer on-time delivery and achieve 100% delivery rating Direct & Indirect consumables ordering and stock maintenance ESG follow up with suppliers and internal discussion with ESG team for stake holder management Adhering safety norms and policies across the departmental activities Carryout scrap disposal and documentation at regular intervals

Role & responsibilities : Responsible Day to Day Weld Shop activities( Production Planning, execution, Target Compliance & Manpower handling. Strong know about Robotic Mig Welding / Spot Welding programming & remedies.( YASHKAWA robot handling is preferable. Responsible to meet the production budget targets.( i.e.-Manpower, Consumable, Spare etc. ) Good Knowledge about SAP PM is required. Responsible of documentation of IATF 16949, familiar with lean manufacturing principles and safety protocols. Good Knowledge of Weld Shop production consumable & spare management. Good Experience in MS-Excel, Word & PowerPoint. To be able to make Presentation. Responsible for Inventory Management. A Good team Leader & team member

Role & responsibilities : 1. Knowledge of Sheet Metal Process like Press Shop & Tooling. 2. Knowledge of Microsoft Excel, Power point Presentation & SAP 3. Co Ordinate between multiple departments to ensure smooth flow of all departments. 4. Optimization productivity and cost Control 5. Maintain all the documents of the department & other day-to day documents as well as documentation of production activities. 6. Involvement in rework and rejection reduction. 7. Should have strong knowledge of cost saving projects VAVE, Manpower cost reduction. 8. Safety knowledge & Implementation.

Role & responsibilities: 1.Responsible for Budget & forecast Preparation & Budgetary Control - Analysis Actual, Budget, Forecast 2.Responsible for monthly MIS & Analysis Actual, Budget, Forecast. Various reconciliation 3.Responsible for Fixed Asset Accounting, Inventory management & controlling. 4.Responsible for Cost saving project tracking. 5.Responsible for Statutory compliance - Direct Tax, Indirect Tax, others. 6.Responsible for Pricing Control (Purchase & Sales], Material reconciliation - Inward Vs Outward 7.Responsible for tracking of Operation KPI. 8.Responsible for Product/Customer wise Profitability, Margin analysis/Contribution analysis. 9.Responsible for Statutory Audit, Internal Audit, GST Audit. 10.Responsible for day-to-day Finance transactions - AR, AP, Bank Reco. & others.

Role & responsibilities Perform regular inspections, maintenance, and repairs on press machinery. Diagnose mechanical, electrical, and hydraulic failures and implement solutions. Conduct preventative maintenance as scheduled to minimize downtime. Replace or repair Maintenance Maintain accurate maintenance records and reports. Assist with the installation and setup of new press equipment. Coordinate with production staff to minimize disruption during maintenance. Adhere to all safety standards and protocols during maintenance operations. Maintain a clean and organized work environment. Preferred candidate profile Basic understanding of PLCs and automation systems is a plus. Strong knowledge of mechanical systems, hydraulics, pneumatics, and electrical components. Must from Sheet Metal Industry

Role & responsibilities 1. Identification & selection of 3 PL Service provider / Custom House Agent 2. Monitoring International freight trend. 3. Optimization of International freight by 100% capacity utilization of containers. 4. Optimization of transit time working. 5. Monitoring & reporting of KPIs of 3 PL Service Providers. 6. Benchmarking sea/Ocean/ Air freight as per Industry. 7. Negotiation of sea/Ocean/ Air freight. (Spot, short & Long term contracting). 8. Service provider freight bill processing. 9. Ensure service providers timely freight payment & reconciliation, processes freight claim & custom complaints. 10.Should have vast knowledge on End-to-End Export & Import documentation, Pl, Pre shipment / Post shipment invoicing & packaging list, Bill of Lading, Certificate of origin. Preferred candidate profile Perks and benefits

Role & responsibilities : Design & Development: Develop primary, secondary, and tertiary packaging solutions that align with product requirements and brand identity. Conduct feasibility studies and prototyping using CAD software and material samples. Innovate new packaging designs to improve shelf appeal, user experience, functionality, Cost effectiveness, Packaging utilization and container/Vehicle utilization considering the business requirement and premises Material Selection & Sourcing: Evaluate and select appropriate packaging materials (paperboard, plastic, metal, etc.) based on product needs, budget, and environmental impact. Liaise with packaging vendors and manufacturers to ensure material availability, compliance, and quality. Testing & Compliance: Conduct or oversee performance and safety testing (drop, compression, vibration, temperature, etc.) in accordance with relevant standards. Ensure packaging complies with industry regulations, labeling laws, and sustainability standards. Cost Optimization & Sustainability: Drive cost reductions through packaging redesigns, material substitution, or process improvements. Lead sustainability initiatives including packaging minimization, recyclability, and use of biodegradable or reusable materials. Project Management: Manage end-to-end packaging projects from concept through production. Coordinate with cross-functional teams including marketing, engineering, supply chain, and external vendors.

1. Product / Customer wise Profitability. 2. Margin analysis / Contribution analysis 3. Pricing Control [Purchase & Sales] 4. Cost Optimization project Tracking & Controlling 5. Inflation & Extra Ordinary Cost tracking 6. Fixed Asset Accounting 7. Support in MIS, Forecasting, Budgeting, & cost analysis 8. Operation KPI tracking 9. Inventory management & controlling

Role & responsibilities 1.Capacity planning, layout preparation and optimization. 2. Support in Green Field and Brown Field Projects during planning and execution. 3. Process improvement projects and activities like Kaizen, Process flow improvements, Respect of Product related. 4. Responsible for facility planning and implementation. 5. Process Documentation preparation and maintaining as per ISO Standards. 6. SAP related activities for Manufacturing Engineering Dept. 7. Working closely with Shop Floor teams and supporting them in plant improvement and production improvement activities. 8. Service line design and implementation. 9. Discussion with supplier, scope preparation for Manufacturing engineering activities. Preferred candidate profile Perks and benefits

Role & responsibilities * Good Knowledge of PPAP, APQP & PFMEA. * Experience in Customer handling related to Quality. * Hand on Experience in PPAP document preparation & submission * Good knowledge in reading CMM Lab reports & guiding team for correction. * Maintain CDPQ as per budget. * Develop checking method or gouges as per customer requirements. *Plan, Monitor & Analysis daily inspection process. * Maintain quality related documents as per IATF & VDA standards. * Ensure development of product / process with zero complaints. * Provide trainings to junior or contractual manpower.

Hands of Experience of Spot-Welding Robots, MIG welding robotics, related to Programming, teaching, mastering, Zoning, synchronization with fixture and troubleshooting (Fanuc/ABB/Yaskawa Motoman robots) Hands of Experience in Projection Welding , Manual MIG Welding , Spot & MIG Welding Robots Having knowledge of Spot welding, BIW parts production process, Expertise in BIW,SPOT weld shop production process Able to make department Budget Managing Manpower (operators and contractual workers) assigning the jobs and ensure smooth operation during shift. KAIZEN Ideas and POKA YOKE implementation WHY-Why Analysis, CAPA Line Balancing & Cycle time reduction Proven skills in enhancing production process, optimising resource & capacity utilisation, escalating operational efficiencies. Familiar with SAP production Module IATF & VSA documentation & Implementation Good exposure to process documents like WIS, skill matrix , FMEA, Action plan, OEE calculation, Control Plan. Abele to make & maintain Dept. MIS, Production repots. Cost Saving through process improvement. Maintain 5S on Shop floor. Achieve production targets as per plan.

(Job Description Form) Position title: Manager (Accounts & Finance) Business Group/Unit: KGAPL Service Group/Unit: YY8 Position in the organization Plant Head Indirect reports: Purpose of the position To ensure the smooth running and operations of the Finance & Accounts. Position Context:- Position content Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Adherence to finance-related policies, procedures & SOPs. Formulation of policies, procedures, and SOPs as per business requirements. Preparation and control of yearly and monthly financial budgets. Monthly MIS preparation. To ensure GST & Taxation compliance. To ensure customer, vendor, and bank reconciliation. To provide monthly, quarterly, half-yearly and annual trial balance. Handling internal and external financial audits, inspections and checks. Check & control of PR, PO, and Emerge Approval. Overall control of receivables, payables, and dues. Monthly expense Variance analysis. Adherence cost-saving project as per the budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities: - Release of PR, PO, and vendor approval Budget Approval Bank Authorization for payment uploads. Complexity of the position - Critical Knowledge and educational level- Knowledge of the above work profile of Finance & Accounts Functions M-Com / C.A. / MBA Required level experiencees :- 10-14 Years

Roles and Responsibilities Raw Material Planning in line with customer Demand and forecast. On time delivery of Raw Material maintaining healthy pipeline inventory. Zero-line stoppage due to RM not available. Job Work Processing of RM and its reconciliation on monthly basis. Tracking and maintaining inventory levels of materials to meet production & dispatch targets. Vendor stock re-conciliation on monthly basis & analysis on stock gap analysis. Manage issuance activity, establish Inward/dispatch process plans, and monitor the functioning of the logistic activity with the help of SCM & Operation support. Preparation of monthly reports of stock & analysis on gap. Ensure on time delivery of materials at plant. Coordinate with SCM and finance team to clear all invoices and ensure timely payment of suppliers. Timely escalation of Shortage RM, Monitoring Non-Moving RM & Slow-Moving RM. Monthly Inventory Monitoring and MIS Reporting. Reduction in Non-Moving and Slow Moving Inventory.

SKH Group- (Krishna Grupo Antolin Pvt. Ltd.) (Job Description Form) General Position Information Position title: Asst./Manager-(Purchase) Business Group/Unit: KGAPL Service Group/Unit: KGAPL YY8 Position in the organization Reports to: Hierarchical - Plant Head Functionally -Plant Head Direct reports: Plant Head Indirect reports: SBU Head To ensure the smooth running and operations of the Purchase Department Position content Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Formulation of Purchase policies, procedures, and SOPs as per business requirements. To prepare and control the yearly and monthly budget. To ensure manpower management w.r.t. approved budget. To ensure the timely procurement of all consumables as per business requirements. To ensure zero-line stoppage due to R.M. issues and shortage. Responsible for purchase order, vendor code open, and vendor selection approval. To negotiate and settle the cost with the supplier. Inventory management and timely reconciliation of third-party stock. To ensure the purchase-related compliance. Adherence cost-saving project as per budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of the business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities- Price negotiation with suppliers. All other authorities are to discharge all above-indicated responsibilities effectively

SKH Group (KGAPL-Naviyani Gujarat) (Job Description Form) General Position Information Position title: Assistant Manager/Dy. Manager (SCM) Business Group/Unit: KGAPL Service Group/Unit: KGAPL YY8 Position in the organization Reports to: Hierarchical - Plant Head Functionally, Plant Head Direct reports: Plant Head Indirect reports: SBU Head Position Context:- Key areas of accountability/responsibility Adherence to all the company policies, procedures & SOPs. Formulation of SCM policies, procedures, and SOPs as per business requirements. To prepare and control the yearly and monthly budget. To ensure manpower management w.r.t. approved budget. To ensure the timely procurement of all consumables as per business requirements. To ensure zero-line stoppage due to R.M. issues and shortage. Responsible for purchase order, vendor code open, and vendor selection approval. To negotiate and settle the cost of the supplier. Inventory management and timely reconciliation of third-party stock. To ensure the SCM-related compliance. Adherence cost-saving project as per budget. Ensure to achieve the assigned KRAs and KPIs. To provide training & update the skill matrix. To ensure 5S & safety in the plant. To ensure Kaizens & suggestions for plant improvement. To maintain the documentation of the business standard of IATF, ISO, EMS, and OHSAS. To ensure the implementation and effectiveness of SAP. Authorities- Price negotiation with suppliers. All other authorities are to discharge all above-indicated responsibilities effectively

Role & responsibilities : Ensuring the Execution of PM as per Plan. Implements of Kaizens, poka yoke for down time, Cost reduction & quality improvement. Reduction in spare parts cost. Root cause analysis & implementing of actions. Hand on experience and technical skill weld shop-Seam & Spot welding machine, Robotic MIG & Spot welding cell for trouble shooting. Knowledge of IATF, EMS/OHS & SAP Requirements. Responsible for reducing down time and power cost in weld shop area. Attend the breakdown in Weld shop & CED Area. PLC & HMI fault analysis Mitsubishi preferred. Read & understanding of Electrical drawing & Circuit