JSK Industries Pvt. Ltd. is a leading Aluminium Conductor manufacturer specializing in:
Power Transmission & Distribution Conductors
Aluminium Wire Rods
Aluminium Alloys, and,
EC and De-oxi Flipped Coils
Established in 1965, the Company carries out its manufacturing activities in facilities in its state-of-the-art,
ISO 9001:2008
certified manufacturing facility at Slivassa. A technology-driven engineering organization, JSK Industries Pvt. Ltd. is well-diversified and ranks amongst the largest private sector aluminium conductor manufacturing companies in the India. The Company is known for initiating new processes, products and materials.
A strong customer-focused approach and a constant quest for quality has enabled the company to attain and sustain leadership position in all lines of business. Our client list includes all the leading names in the power sector. The company is a responsible corporate citizen with abiding belief in human engineering.
Salary CTC 30,000 to 35,000
Experience 4-7 years of experience
Role & responsibilities
1. After Receipt of LOA, Co-ordination with Tender Team for timely submission of Bank Guarantees and Contract Agreements.
2. Maintain Party Wise Bill Summary & BOQ, Payment Terms, Document Requirement for Invoices, and Requirement of EAR Policy etc. as per Contract.
3. Co-ordination with Procurement Team for timely delivery of materials at site to avoid any LD.
4. Co-ordination with Procurement Team for receipt of materials at site and GRN.
5. Arrange Internal DI to Plant for preparation of Tax Invoices to Client for Supplied Materials.
6. Co-ordination with Erection Contractor for timely arrangement of JMC.
7. Arrange Internal DI to Plant for preparation of Tax Invoices to Client for Service Works.
8. Co-ordination with Billing Team for timely preparation of Commercial Invoices as per Contract.
9. Arrangement of MRC, JVR, Sequential Certificate as per requirement of Client.
10. Co-ordination with Site Executives, for submission and processing of invoices from site to paying authority.
11. Follow-ups for payment with our Executive and Client.
12. Arrangement of Invoice wise Payment Details for our record.
13. Periodically Reconciliation with Accounts Team.
14. Prepare Fund Projection / Outstanding Reports / BG Status Reports.
15. Prepare Letter & Data as per requirement given by the site.
16. Co-ordination with Site Teams for TOC / Line Charging / Closure of Contract.
17. Follow up of payment and all documents for MSTCEL & Gujarat Project.
Education
Graduate / MBA
Key Skills
Good Computer
knowledge of MS Word & MS Excel
Data management
Good Command in English written and verbal communication
Excellent organizational, communication, and interpersonal skills.
Company Details:
Address: JSK Industries Pvt Ltd 2nd Floor, Sadhna Rayon House Fort, Mumbai
400001
Email : career@jskindia.in
Phone no : 022-45407777/ 9819390616
Website : www.jskindia.in
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Language:
English (Preferred)
Work Location: In person
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