• Record day-to-day financial transactions in the accounting system • Process invoices, vouchers, and expense with proper documentation. • Maintain accounts payable and accounts receivable ledgers. • Assist in bank entries and petty cash handling. Annual bonus Provident fund Food allowance
* Record day-to-day financial transactions in the accounting system * Process invoices,vouchers,and expense with proper documentation * Maintain accounts payable and accounts receivable ledgers * Assist in bank entries and petty cash handling. Accessible workspace
Role & responsibilities Conduct process feasibility and technical reviews. Prepare process flow diagrams and PFMEA. Develop time plans and review with CFT and customers. Prepare production documents (Control Plan, SOP, Work Instructions). Review tools, gauges, and facility requirements. Conduct trials, inspections, and testing. Prepare and compile PPAP documentation. Handover process to production team. Implement engineering changes and update documents. Preferred candidate profile Welding process ( MIG, MAG, TIG ) SAP Entry BOM and Routing Welding Fixture Concept design Drawing review, Tolerance, GD&T, Weld Standards. Surface coating (Surface preparation, painting, Powder coating) Basic knowledge and work experience in 3D (Solidworks)