Key Responsibilities: Prepare GRN in ERP for raw materials, components, consumables, and job work items. Verify received materials with Purchase Order, Delivery Challan, Invoice, and packing list. Coordinate with Quality (QC) for inward inspection and acceptance/rejection status. Update ERP stock…
Key Responsibilities Handle Sales Entry, Purchase Entry, and day to day accounting in Tally/ERP. Prepare Bank Reconciliation and maintain customer/vendor ledgers. Assist in GST working – sales, purchase, input/output tax summary. Prepare TDS working (contractor, professional, rent, etc.) and maintain…
Key Responsibilities: Prepare daily, weekly, and monthly production plans based on customer orders. Coordinate with stores, purchase, and production teams to ensure timely availability of raw materials. Monitor production progress and update planning schedules. Ensure optimum utilization of manpower, machines,…
Key Responsibilities: Plan, organize, and manage day to day assembly shop activities to meet production targets. Supervise, guide, and monitor assembly shop team members to ensure productivity and discipline. Coordinate with production planning, stores, quality, and engineering departments for smooth…
Oversee day to day production activities on the shop floor to ensure timely completion of manufacturing targets. Plan, organize, and supervise daily machine shop operations. Prepare and optimize CNC programs (turning, milling, VMC, HMC, etc.) for efficient production. Review drawings,…
Accounts Executive with in 1 year of experience Manage day to day accounting entries, invoices, and expense records. Assist in preparing financial statements and monthly reports. Handle vendor payments, bank reconciliation, and petty cash management. Ensure compliance with GST, TDS,…
The Store Incharge will be responsible for managing the overall operations of the stores, including receipt, storage, and issuance of materials. Key Responsibilities: Inventory Management: Oversee the receipt, storage, and distribution of materials, tools, and equipment to various departments within…
Key Responsibilities: Search, identify, and track relevant tenders from Ariba, SAP Ariba, GeM, CPPP, and other e procurement portals. Register, update, and maintain company profiles on tender platforms. Study tender documents (RFP, RFQ, EOI, etc.) and analyze eligibility criteria, terms,…
Key Responsibilities: Receive, inspect, and verify all incoming materials against purchase orders, challans, and invoices. Record and maintain accurate entries of received goods in ERP/system/manual register. Check quantity, quality, expiry date (if applicable), and condition of goods before acceptance. Coordinate…