End to End Recruitment Handling Weekend & Weekday Interview Drives. Sourcing Profiles from Portals & Scheduling & coordinating interviews. Coordinating with Technical Panel & Managers to schedule interviews & to get the feedbacks.
Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information Food allowance
Responsibilities: * Ensure quality control standards met * Collaborate with production team on new projects * Analyze test results and recommend improvements * Develop metallurgical processes and procedures *understand engg. drawings. *MS Office
Set and run CNC machines Include: I. Programming machines for NPD, ECN and design modifications II. Loading of CNC programs III. Running and checking 1st” off (liaising with quality when relevant) IV. Machining batch complete to required standard
Plan and execute preventive & predictive maintenance schedules for forging presses and related equipment. Manage spare parts inventory and Lead a team of engineers, supervisors, and technicians for daily maintenance operations. Monitor MTTR, MTBF
Job Description Examine costs of production. Monitor the accumulation of all direct labour, overhead and other manufacturing-related expenses. Preparation of Monthly and Weekly MIS. Prepare budgeting reports by collecting information
Role & responsibilities Account Reconcillation Monitoring CustomerAccounts Dispute Resolution Debit and Credit Note price variance working liasening with customer and marketing team maintaining warehouse stock preparing trasit file Preferred candidate profile Education : B.Com, M.Com, or MBA/PGDM in Finance or Accounting. Experience : 10years in customer reconciliation or accounts receivable. Skills : Proficient in MS Excel and ERP systems (SAP/Tally), good understanding of GST, debit/credit notes, and ledger reconciliation.
Role & responsibilities Account Reconcillation Monitoring CustomerAccounts Dispute Resolution Debit and Credit Note price variance working liasening with customer and marketing team maintaining warehouse stock preparing trasit file Preferred candidate profile Education : B.Com, M.Com, or MBA/PGDM in Finance or Accounting. Experience : 10years in customer reconciliation or accounts receivable. Skills : Proficient in MS Excel and ERP systems (SAP/Tally), good understanding of GST, debit/credit notes, and ledger reconciliation.
Roles and Responsibilities Develop and maintain strong relationships with vendors to ensure timely delivery of high-quality products at competitive prices. Conduct vendor evaluation, selection, and assessment to identify potential partners that meet company requirements. Negotiate prices, terms, and conditions with vendors to achieve optimal value for the organization. Plan purchase operations, including procurement planning, purchase vendor development, and purchase negotiation. Manage vendor performance by monitoring key indicators such as quality, delivery schedules, pricing compliance. Desired Candidate Profile 2-6 years of experience in purchasing or related field (B.Tech/B.E. degree preferred). Strong knowledge of vendor development processes and procedures. Excellent communication skills for effective negotiation with vendors. Ability to analyze data to inform strategic decisions on supplier selection and management.
Roles and Responsibilities Manage inventory levels, stock management, and outbound logistics operations. Oversee warehouse operations, including receiving, storing, and dispatching goods. Coordinate transportation activities to ensure timely delivery of products. Plan and schedule dispatches to meet customer demands. Monitor SCM (Supply Chain Management) systems for efficient supply chain operations. Desired Candidate Profile 2-4 years of experience in automobile industry or related field. Diploma or B.Tech/B.E. degree from a recognized institution. Strong knowledge of SCM Operations, Logistics Operations, Supply Chain Operations, Warehouse Operations, Transport Operations, Inventory Control, Stock Management, Outbound Logistics, Dispatch Scheduling, Logistics Coordination, and Dispatch Planning.
Roles and Responsibilities Prepare MIS reports using advanced Excel skills such as pivot tables, conditional formatting, countif, vlookup, macros, and formulas. Conduct data analysis to identify trends and insights from large datasets. Develop management information systems (MIS) operations processes to improve efficiency and accuracy. Create complex reports using MS Access and Excel report preparation techniques. Utilize expertise in mis reporting to generate high-quality reports for stakeholders. Desired Candidate Profile 3-5 years of experience in a similar role with proficiency in Advanced Ms Excel. Bachelor's degree in B.Com or equivalent specialization; MBA/PGDM preferred but not mandatory. Strong understanding of Management Information System principles and practices.
Roles and Responsibilities Ensure compliance with safety regulations, standards, and company policies. Conduct regular safety audits, inspections, and training sessions to identify hazards and implement corrective actions. Develop and maintain a comprehensive risk assessment program to mitigate potential risks. Collaborate with management to develop emergency response plans and conduct mock drills for preparedness. Prepare incident reports, analyze accidents, and recommend measures to prevent recurrence. Desired Candidate Profile Diploma/B.Tech/B.E. degree from a recognized institution. Strong knowledge of HIRA (Hazard Identification), JSA (Job Safety Analysis), WPS (Work Permit System), SOPs (Standard Operating Procedures), PPE (Personal Protective Equipment), First Aid kit usage. 3-6 years of experience in automobile or mechanical engineering background with expertise in EHS (Environment Health & Safety).