129 Job openings found

Candidates from Pan India will be considered who can relocate to Hyderabad. Qualification - Diploma holder from CIPET/Plastic Technology only considered. Should have hands on experience in Operating ASB Machine in plastic Industry. Description:  1. New molds trails and validation. 2. Attend troubleshooting & regular mold start-up. 3. Process simplification, standardization and optimization. 4. Monitor 5S, KAIZEN, ...

  1. New molds trails and validation. 2. Attend troubleshooting & regular mold start-up. 3. Process simplification, standardization and optimization. 4. Monitor 5S, KAIZEN, 7QC tools, activities. 5. Manpower handling and deployment. 6. Routine Production & shop-floor documentation. 7. To achieve daily target as per plan with highest level of quality. 8. Coordinate with other departments for smooth ...

Role: Role: ·       Perform business analysis and user requirement documentation for new projects ·       Responsible for Tier II user support on regional invoicing tool ·       Involved in continuous process improvement for Insurance Operations Responsibilities: Project assignments ·        Assist project sponsor to identify  and deliver on new projects in alignment with company direction and business objectives ·       Define detailed functional requirements with key users ·       Effectively ...

  Handle end-to-end recruitment processes. Source candidates through job portals and social media. Conduct preliminary interviews and schedule assessments. Coordinate with department heads for hiring needs. Maintain candidate databases and documentation. Support onboarding and employee engagement initiatives. Ensure compliance with company policies and employment regulations. Years of experience is 1year and above.  

  Loan Syndication: Facilitate the syndication of large loans by coordinating with multiple banks and financial institutions. Client Management: Work closely with corporate clients to understand their funding requirements and structure loan deals accordingly. Financial Analysis: Perform financial analysis and due diligence to assess the creditworthiness of clients. Documentation: Prepare, review, and manage all ...

Job Title: Manager Finance Location: India Industry: Denim Manufacturing Company Size: Mid-Sized Job Summary: We are seeking an experienced Accounts Head to lead the financial and accounting operations of our mid-sized denim manufacturing company. The ideal candidate should have a strong understanding of various Indian financial laws, including the Companies Act, GST, ...

Roles and responsibilities: 1. Coordinating with clients 2. Sending quotations and drafting mails 3. Coordinating with auditors and preparing reports. 4. Maintaining documents, doing filing  work   Job Description: The role involves extensive client coordination, serving as the primary point of contact to ensure clear communication and timely responses. You'll be responsible for sending quotations, drafting professional emails, and ...

Key Responsibilities: Conducting different types of food safety audits, focusing on quality management,and compliance, Witness Assessment with the clients and regulators where ever applicable Managing and conducting the auditing activities of certification division, including ISO, FSMS, FSCC, and regulatory audits, Managing documentation, execution and travel related with auditing activities Face and Conduct audits to ensure compliance with ...

Designation Experience (in years) CTC (this is the budget) Ideal Candidate Internal Auditor - AM/Senior Executive/ Executive Opening : 1 3-5 3 - 4.5 L/Annum at least 3 years’ experience in a CA firm or internal audit profile B.Com Graduate who have worked in CA firms and handled internal audit Internal Auditor - Executive/ Junior Executive Opening : 1 1-2 1.8 – 3.5 ...

Monitoring daily communications and answering any queries. Preparing statutory accounts. Ensuring payments, amounts and records are correct. Working with spreadsheets, sales and purchase ledgers and journals. Recording and filing cash transactions. Controlling credit and chasing debt. Invoice processing and filing. Processing expense requests for the accountant to approve. Bank reconciliation. Liaising with third party providers, clients and suppliers. Updating and ...