Snj Distillers

Purchase Executive Key Responsibilities Priority: Should have experience in buying, sourcing, procurement, and quotes comparison for ENA, Chemical, Electrical, or Civil materials . Source and purchase required materials from reliable vendors. Obtain and compare quotes to ensure cost-effectiveness. Negotiate price, delivery, and payment terms. Raise purchase orders and track deliveries. Ensure quality and timely supply of materials. Maintain vendor records and purchase documentation. Coordinate with stores, production, and accounts departments. COMPANY NAME :SNJ GROUPS WORK LOCATION : Chennai (Thousand Lights) PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Executive SNJ GROUP Connect: +91 9566191691

Roles and Responsibilities Accounts Payable (AP): Handle vendor invoices and match with purchase orders. Make payments via cheque, NEFT, RTGS, etc. Reconcile payment records and ensure timely payments. Coordinate with vendors for invoice issues. Support audits and ensure tax compliance (TDS, GST). Accounts Receivable (AR): Generate and send customer invoices. Follow up for payments and manage outstanding dues. Apply received payments to correct accounts. Resolve billing issues with customers. Prepare regular AR/AP reports and cash flow updates. Key Skills: Hands-on experience in Tally and RTGS . Knowledge of basic accounting and tax rules (TDS, GST). Good in MS Excel and data handling. Strong communication and coordination skills. Attention to detail and accuracy. PLEASE CALL TO CONFIRM YOUR INTERVIEW SLOT Best regards, Monisha K HR & Admin Executive SNJ GROUP Connect: +91 9566191691

Job Description: Purchase Trainee (Fresher) Position: Purchase Trainee Experience: Fresher (0 years) Department: Procurement - Civil & Maintenance Key Responsibilities: Assist the procurement team in sourcing and purchasing civil materials and maintenance supplies. Learn to evaluate vendor quotations and prepare purchase orders. Maintain records of purchase transactions and update procurement databases. Support the team in vendor follow-ups, order tracking, and material inspection. Coordinate with site and maintenance teams to understand material requirements. Ensure compliance with company policies and procurement procedures. Skills & Qualifications: Basic understanding of civil materials and maintenance-related items. Good communication and coordination skills. Willingness to learn and grow in procurement functions. Proficiency in MS Office (Excel, Word). Job Description: Senior Purchase Executive Position: Senior Purchase Executive Experience: 2 to 5 years Department: Procurement - Civil & Maintenance Key Responsibilities: Manage end-to-end procurement of civil construction materials and maintenance supplies. Identify and evaluate vendors, negotiate prices, and finalize purchase contracts. Prepare and issue purchase orders ensuring timely delivery and quality compliance. Coordinate closely with site engineers and maintenance teams to forecast material needs. Maintain procurement records, reports, and vendor performance documentation. Ensure adherence to procurement policies, budgets, and timelines. Support cost-saving initiatives and process improvements in procurement activities. Skills & Qualifications: Proven experience in civil procurement and maintenance-related purchasing. Strong negotiation and vendor management skills. Good knowledge of procurement processes and documentation. Ability to manage multiple procurement activities simultaneously. Proficient in MS Office and procurement software/tools. Strong communication and interpersonal skills. Note: Civil Related procurement, Material Management and Maintenance background (highly preferred)

Key Responsibilities: Inspect buildings and infrastructure for maintenance needs. Plan and carry out repair and maintenance work (e.g., concrete, masonry, flooring, roofing, etc.). Supervise civil maintenance staff or contractors. Prepare maintenance schedules and reports. Ensure work complies with safety standards and regulations. Coordinate with other departments (electrical, mechanical, etc.) for maintenance activities. Estimate materials, labor, and costs for repair works. Requirements: Diploma or Bachelor's degree in Civil Engineering. 2+ years of experience in civil maintenance or a similar role. Good knowledge of construction materials and methods. Ability to read and understand technical drawings. Strong problem-solving and communication skills

Role & responsibilities Job Description: Purchase Executive Experience: 0 to 5 years Department: Procurement - Civil & Maintenance ( Freshers can apply) Key Responsibilities: Manage end-to-end procurement of civil construction materials and maintenance supplies. Identify and evaluate vendors, negotiate prices, and finalize purchase contracts. Prepare and issue purchase orders ensuring timely delivery and quality compliance. Coordinate closely with site engineers and maintenance teams to forecast material needs. Maintain procurement records, reports, and vendor performance documentation. Ensure adherence to procurement policies, budgets, and timelines. Support cost-saving initiatives and process improvements in procurement activities. Skills & Qualifications: Proven experience in civil procurement and maintenance-related purchasing. Strong negotiation and vendor management skills. Good knowledge of procurement processes and documentation. Ability to manage multiple procurement activities simultaneously. Proficient in MS Office and procurement software/tools. Strong communication and interpersonal skills. Note: Civil Related procurement, Material Management and Maintenance background (highly preferred)

We are seeking a highly motivated and detail-oriented Data Analyst to join our team. The ideal candidate will be responsible for collecting, processing, and analyzing large datasets to generate actionable insights that support strategic decision-making across the organization. - Collect, clean, and validate data from multiple sources to ensure data accuracy and integrity. - Analyze complex datasets using statistical techniques and tools (e.g., Excel Data). - Develop and maintain dashboards and reports using BI tools (e.g., Tableau, Power BI, Looker). - Interpret data trends and patterns to provide insights and recommendations to stakeholders. - Collaborate with cross-functional teams to understand business needs and translate them into data requirements. - Automate data processes and reporting workflows to improve efficiency. - Monitor key performance indicators (KPIs) and develop methods to track business performance. - Present findings in a clear and compelling manner to both technical and non-technical audiences.

Responsibilities: Supervise day-to-day work at the construction site Ensure work is done as per drawings and specifications Monitor quality and safety on site Maintain daily reports and records Coordinate with workers, contractors, and suppliers Report progress to Project Manager Plan and manage site resources efficiently Requirements: Experience in construction/site work Good communication and team coordination Knowledge of drawings and basic site documentation Familiar with safety practices

Roles & Responsibilities Maintain day-to-day financial records, ledgers, and journals. Prepare and review balance sheets, profit & loss statements, and other financial reports. Manage accounts payable and receivable. Handle monthly GST returns and TDS filings. Assist in preparing monthly MIS reports and cash flow statements. Coordinate with auditors for internal and statutory audits. Reconcile bank statements and vendor accounts. Ensure timely payments to vendors and follow up on receivables. Monitor budget vs. actual expenses. Assist in finalization of accounts and year-end closing. Key Skills Strong knowledge of accounting principles TDS, GST, and other statutory compliance Proficiency in Tally ERP / SAP / relevant software MS Excel (VLOOKUP, Pivot Tables, etc.) Attention to detail and accuracy Good communication and time management skills

Experience: Minimum 3+ Years Qualification: 10th Standard & Above Key Responsibilities: Oversee and manage the entire prepress workflow, from artwork development to final plate output. Prepare and process print-ready files using Corel DRAW, Adobe Illustrator, Photoshop, and InDesign . Handle Metpet printing files and ensure designs are optimized for high-quality foil printing. Operate or coordinate with the CTP (Computer to Plate) system for accurate plate-making. Collaborate with the design, production, and printing teams to ensure alignment of packaging artworks with print requirements. Ensure color consistency and quality control across all artwork and proofs. Troubleshoot file issues and provide technical support to internal teams. Maintain file organization, naming conventions, and prepress standards. Liaise with external vendors if needed for specialized print processes. Key Requirements: Minimum 3+ years of hands-on experience in a prepress/printing/packaging environment. Proficiency in CorelDRAW, Adobe Illustrator, Photoshop, and InDesign is a must. Strong understanding of Metpet printing techniques and design requirements. Experience with CTP workflows and technologies. Excellent attention to detail, color sense, and technical precision. Ability to work in a fast-paced environment and meet tight deadlines. Preference for immediate joiners. Role & responsibilities

Job Title: F & G Operator Experience Required: Minimum 5 Years Qualification: 10th Standard & Above Key Responsibilities: Operate and maintain Bobst Folder Gluer Machines, specifically runs the Expert fold Bobst (Advantage), to ensure smooth production Perform regular machine maintenance to minimize breakdowns and downtime. Handle tools and manage manpower working on the F&G machine effectively. Set up and adjust machine settings as per job requirements. Monitor and maintain product quality standards throughout the production run. Identify, analyze, and reduce internal and external complaints related to F&G output. Follow standard operating procedures and safety protocols strictly. Ensure timely job completion with minimal wastage and high efficiency. Maintain daily production and maintenance reports. Key Requirements: Minimum 5 years of experience operating Bobst Folder Gluer Machines. Strong knowledge of machine maintenance and troubleshooting. Skilled in tool handling and manpower management. Ability to identify and resolve quality issues related to folding and gluing. Must be able to work in a fast-paced production environment. Strong attention to detail and quality. Good communication and team coordination skills.

Roles & Responsibilities Maintain day-to-day financial records, ledgers, and journals. Prepare and review balance sheets, profit & loss statements, and other financial reports. Manage accounts payable and receivable. Handle monthly GST returns and TDS filings. Assist in preparing monthly MIS reports and cash flow statements. Coordinate with auditors for internal and statutory audits. Reconcile bank statements and vendor accounts. Ensure timely payments to vendors and follow up on receivables. Monitor budget vs. actual expenses. Assist in finalization of accounts and year-end closing. Key Skills Strong knowledge of accounting principles TDS, GST, and other statutory compliance Proficiency in Tally ERP / SAP / relevant software MS Excel (VLOOKUP, Pivot Tables, etc.) Attention to detail and accuracy Good communication and time management skills

Responsibilities Oversee daily warehouse operations including receipt, storage, and dispatch of raw materials, packaging materials, and finished goods. Maintain accurate inventory records through proper documentation and regular stock reconciliation. Ensure timely and correct issue of materials to production and other departments as per requisitions. Coordinate inward and outward logistics, including vehicle scheduling, loading/unloading, and transporter communication. Implement and monitor FIFO (First In, First Out) and FEFO (First Expiry, First Out) inventory practices. Ensure compliance with excise and statutory regulations, including maintenance of registers and timely reporting. Maintain cleanliness, safety, and proper stacking in the warehouse as per audit and safety norms. Coordinate with procurement and production teams to plan material availability and avoid shortages or overstocking. Operate warehouse management systems (WMS) or ERP tools for data entry, tracking, and reporting. Supervise warehouse staff, assign duties, and ensure efficient manpower utilization during shift operations.

Responsibilities: Manage day-to-day distillery operations including fermentation, distillation, and evaporation processes. Monitor and optimize process parameters to achieve higher yields, better efficiency, and lower production costs. Ensure consistent product quality in line with regulatory and customer specifications. Coordinate with maintenance teams to schedule preventive maintenance and minimize equipment breakdowns. Prepare and execute production plans based on raw material availability and demand forecasts. Ensure full compliance with excise, safety, and environmental regulations, and maintain required documentation. Track and control consumption of utilities such as steam, water, and power to reduce wastage and operating expenses. Lead, supervise, and train plant personnel including shift engineers and operators for better performance. Enforce standard operating procedures (SOPs) and maintain safety, hygiene, and operational discipline. Drive continuous improvement initiatives for process automation, cost reduction, and operational excellence.

Responsibilities: Handle procurement of civil materials like cement, steel, aggregates, RMC, shuttering, waterproofing, etc. Evaluate vendor quotations technically and commercially based on BOQ and drawings. Read and interpret structural and architectural drawings for material planning. Identify, develop, and manage vendors to ensure quality and timely deliveries. Negotiate rates, payment terms, and delivery schedules with suppliers. Coordinate with project and site teams for material requirements and planning. Use ERP software (SAP/Tally/Oracle) to process purchase orders and track deliveries. Maintain procurement records, comparative statements, and vendor documentation. Ensure materials meet project quality standards and technical specifications. Work within project budgets while ensuring cost-effective and timely procurement.

We're Hiring: Executive Assistant to the CMD Are you highly organized, detail-oriented, and a pro at multitasking? Join our leadership team as the Executive Assistant to the CMD! Location: Chennai, Thousand Lights Full-Time | In-Office Role Key Responsibilities: Calendar & meeting management Communication & correspondence Travel planning & coordination Confidential task handling Supporting high-level decision-making Requirements: Excellent communication skills Experience in a similar role preferred Proficient in MS Office & digital tools Discretion, professionalism & adaptability Apply Now: talentacquisition@snjdpl.com For more info, contact: 9566191691 Join us and work directly with top leadership!