1 Opening(s)
6.0 Year(s) To 15.0 Year(s)
5.00 LPA TO 5.50 LPA
Qualification: DME / B.E in Mechanical, Production, AutomobileExperience: Minimum 6 to 15 Yrs. in foundry industries / Sand Plant.Salary Range: Rs 5.0 to 6.50 Lac per annum
Required Skills:mechanical maintenance experience in Melting Machine, Sand Plant Equipment (Belt conveyors, Bucket elevators, Sand Mixer etc.), Furnace, Core foundry equipments/ Machine Maintenance.Exp in maintenance ...
1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 2.40 LPA
DESIGNATION/ TITLE:
Sales Executive
REPORTING TO
Manager Sales
NUMBER OF REPORTS
Daily Sales reports, weekly reports, and monthly reports.
JOB LOCATION
Aurangabad
OBJECTIVE
To maximize sales through channel sales
KEY RESPONSIBILITIES
Identifying the distributors & creating dealers network
Dealers Business Development &servicing existing dealer’s network.
Conducting Business promotional activities
Make initial customer contact through visits or calls
Identify each ...
1 Opening(s)
0 To 5.0 Year(s)
0.00 LPA TO 0.00 LPA
Company Details –
The Company is India's largest, Asia's No. 1 & Among Top 5 Global Marketing & Distribution Company for Flavour and Fragrance Ingredients,It is into existence over more than 50 years.The Company is an FSSAI Licensed & CRISIL MSE 1, Internationally BBB+ rated Company with its current business operations ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
0.00 LPA TO 4.00 LPA
We have an urgent opening for the position of Sr. Operations Executive for a reputed company in Ghatkopar.
Client Profile:
The company is founded in the year 1968, is India’s Biggest Manufacturer and Exporters of Bushing Metal Parts for Entire Rating of Power/Distribution transformers, Transformer LV Winding Coils, Fabricated and Tinned Copper Busbars, Flexible ...
1 Opening(s)
5.0 Year(s) To 12.0 Year(s)
3.00 LPA TO 4.00 LPA
We have an urgent opening for the position of Sr.Accountant for a reputed company in Ghatkopar.
Job Description:-
Entries in Tally.
Taking Report from Tally
Accounts Report preparing as per the need of director.
Monthly accountsreport of specefic client and vendor.
GST knowledge.
Managing accounts payable and receivable.
Bank Reconciliation.
Skills:
Good knowledhe in tally and excel.
Able too make accounts report ...
3 Opening(s)
3.5 Year(s) To 5.4 Year(s)
15.00 LPA TO 25.00 LPA
Role : Role Description : Must Have Skills : Simatic IT Good To Have Skills : Job Description Additional Comments : Demand owner: Ashutosh Tripathi reason for creation: to flag for external hiring resource identified: no Min skill:beResource must have experience in at least two or more SIMATIC MES functions ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
Not Disclosed by Recruiter
Qualification: Diploma or BE in Mechanical, Production or chemical or Bsc/Msc ChemistryExperience: 3 to 7 yrs exp in Estimation & Proposal preparation experience from structural fabrication, Fabrication project, Cooling tower manufacturing industriesWork location: Swargate in Pune
Job profile:Study Tender Document and Raise QueriesAnalyze drawing and Technical specifications.Prepare BOQ by Extracting from fabrication drawing/Assembly drawing.Defining ...
1 Opening(s)
8.0 Year(s) To 20.0 Year(s)
12.00 LPA TO 18.00 LPA
Post: Senior Manager Purchase
Min 10 Years experience in packaging / Paper / Corrugated box Industries
Responsibilities:
Responsible for sourcing supplies, forecasting inventory requirements, assessing risk, and daily operation of purchase dept. of corrugation plant.
Weekly Monthly & quarterly Raw material & Purchase planning.
Mediated between vendors and the accounts payable manager to quickly resolve issues.
Negotiated various supply and service agreements, delivering balanced commercial terms & conditions and favorable payment terms.
Managed functional responsibilities in support of S&OP process which improved supplier performance, reduced inventory and improved customer On Time In Full (OTIF) to 98%.
Maintain strong vendor relationships, achieved cost savings, and negotiated contracts.
Additional responsibility of Store's dept.
Outsourcing/job work finalization.
Import coordination, Logistics coordination.
Annual Savings through vendor development
The managed annual cost of Raw material, Packing, Indirect & logistics.
Negotiated pricing and business terms & conditions for the purchase of products and services from domestic & international suppliers.
Establish and maintain business relationships with the key suppliers and ensure that negotiated agreements are implemented, and aggressively pursue competitive purchase environment by constantly seeking alternate supply, product replacement, and substitution.
Implemented rebate incentive programs with key suppliers to earn additional revenue
Engaged approach to offset price increases through Value Analysis and negotiations with suppliers.
Identified and evaluated the number of suppliers used by Internal Business Units resulting in a reduction of supplier's.
Reduced working capital by increasing payment terms to 60 days for major suppliers.
Managed all material planning efforts along with direct oversight of all International and Domestic procurement.
Job Location: Aurangabad / Pune
For more details call on 9765567505
send cv on career@Paradiseplacement.co.in
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
3.50 LPA TO 4.50 LPA
We have opening for Production Incharge for a reputed Manufacturing Company in Surfactant Industry with more than five decades of experience and having pan India presence.
Please find the details below:
Post: Production Incharge
Job Location: Kharagpur
Experience: 5 to 8 Years
Salary: As per industry norms
CandidatesProfile:
Experience only in PPE/Woven Sack Industry
CIPET/B.Tech (Plastic/Rubber)
Job Description:
Production of ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
2.40 LPA TO 3.60 LPA
Hiring for Personal Accountant in Manufacturing Industries
Education: B.com
Experience: Min 10 Years
Cash receipt / Payment
Bank Receipt / Payment
Maintaining Purchase Ledger of Creditor
Handled all types of Banking and transactions on a regular basis
Bank Reconciliation.
Party’s Reconciliation.
Age wise Payments of Creditors
Recovery from Debtors.
Conducted internal Audit reports on a monthly basis.
Worked in Tally software.
Maintained petty cash book ...