Working Requirements: 1. Approval of DrawingsStudy design input , any ambiguity discuss with Team leader Prepare General arrangement drawings and SLD and get it reviewed. Verify Bill of material Report and export to SAP Get drawing checked from Team Leader Design Update status in Master drg. List in SAP 2. Sent Drawing for Approval Prepare PDF copy of drawings sent to team Leader for futher process If hard copy required prepare transmittal and drawing folder and sent for approval 3. Revision in Drawings Copy Rev. '0' drawings and revise the drawings as per comments received. Any issue in the comments , discuss with Team leader send drawing for re-approval through team leader 4. Procurement Release ReleaseBOM to PPC/Purchase after the material clearnace received from client 5. Drawing release for manufacturer when approved drawings are received , prepare PDF in release drawing folder and release the SAP BOQ 6. Addition/Deletion Provide and release the drawings to PPC/Production/Fabrocation Prepare Addition deletion statement within 1 days of drawing release . Get it checked and verified from Team leader 7. Scheme Drawing preparation Prepare scheme drawing and get it checked from Team leader 8. Maintenance of Drawing recordsMaintain all revised drawing in Master drawing folder Keep stamped / approved drawings in master drg. folder. Wherever hard copy is received, keep scan copy for record. Update job status in master drawing list in SAP Maintain IMS records of job handled 9. MIS Update all records in MIS at the end of month. Location - NoidaDesignation - Sr. Design EngineerDepartment - Electrical Design, LVExperience - 4 - 6 years

Role & responsibilities Maintain enquiry status To check enquiry format (like:- Consultant , Panel builder , Approved Make list etc.) To Coordinate with Sales Team Leader if there is insuffcient input. Check all enquiry as per GO and NO-GO policy. if client is not in CML then get approval from Sales Head / Team leader to quote or not to quote. After getting all details mentioned above then assign tendering engineer for quotation. Technical Clarification Any technical issues of tendering person we do resolve all points with them. For any special items missing in ERP then get prices from vendor/purchase team Best Prices. To check costing of each panel as per tender requirement Cost optimization technically & Commercially with the guidance of Sales Head Prepare Pre order summary To make comparison among different makes of switchgear as per approved make list in POS. Highlight technical comments and deviations if any. Incorporate changes as suggested by Sales Head. Final orderSummary close final order summary after getting order of the project in ERP. Addition / Deletion After final approval of drawing we prepare the addition / deletion statement on the basis of inputs received from design team. Give final statement of add/del to sales leader for further action. Price List UpdatingUpdate Price in ERP within 3 days of price list received. Update Prices of fabrication in ERP as per input received from purchase team & as per discussion with Sanjay sir. Activity of ERP Coordination with ERP team for modification in ERP as per system requirement. MISTo prepare MIS every month.

Role & responsibilities 1.Procurement for Paid team, Trading team, Customer care (Warranty team) & plant maintenance non inventory productsi. Scoping of work (kick off) to sales team.ii. Negotiations, Comparison/Note for Approvals, PO release, Material availability & confirmation for BOM required as per SORM/SO.iii. Work Order release for service Contracts against AMC/projects. 2. Paid Team items includes - LV/MV switchgear, control gear, Automation products (PLCs with Accessories, Scada, drives etc.), CD class items (fabrication, wire, busbar, terminals, supports etc.), Power cables, Cables trays etc. along with VCB/ACB/TRF service, R&M work, I&C work etc. 3. Trading Items includes - Bus ways (Sand witch/Air insulated), EMS system, UPS, Hybrid AHF Panels, Fire Suppression system for Electricals Panels. 4. Plant Maintenance - Electrical Machinery Repair, Spare material, IT products laptop/desktop, new machinery like ACs etc. 5. Team Support and Leadership-i. Collaborate with other departments to understand their procurement needs and ensure timely fulfillment.ii. Contribute to team meetings and strategic planning sessions.

Role & responsibilities : Programming of CNC Line SalvagniniSolid work Proficiency .Knowledge of M S Office.CNC Line Preventive Maintenance Excellent Communication skils.Preferred candidate profile :Having Relevant experience in Salvagnini CNC Programming.

Position Name Executive - OMG, LVDepartment - Order Management GroupQualification - Bachelors/Diploma in Electrical or related field required. ( Preferred from PMC profile )IT Skills - 1) Strong proficiency in Microsoft Excel, Word, PowerPoint and Access.2) Data Analytical skillsKey Skills - 1) Excellent team development and leadership skills2) 4+ years of sales support experience3) Good Communication Skills4) Comfortable to traveling like site visits/ plant visit whenever required.Experience - 1 - 4 YearsLocation - JhajjarWork Requirements1) Internal & External coordination with team & client to achieve sale forecast2) Coordination with Client and internal Team for closer of Commercial issue like Addition Deletion, PO Delivery extension, LC,ABG,PBG etc.3) Planning for Weekly /Monthly mfg schedule & Quality team for inspection related activity.4) Coordination with Internal & customer, regarding the Factory visit/inspection related activity. 5) Involvement in MV inspections Physically / Online as per requirement.6) MIS preparation.