121 Job openings found

Position:          Sr. Engineer – Paint shop (Quality) Location:         Vapi Experience:     5 - 6 Years Industries:      Automobile Responsibilities: Awareness of quality report FPA, CAPA, Testing, PFD, CP, PFME, QA & QC, Knowledge paint defect, shade matching, molding defect. Customer complain handling and Manpower handling. cost saving.  Required Skills: Proven experience in ...

Position :-  Printing Head – Textile Industry (Africa) Experience: 10–15 years Education: Degree/Diploma in Textile Technology or Textile Chemistry   Key Responsibilities:   Lead and manage the rotary printing operations for PC, Cotton, and Polyester fabrics.   Maintain shade consistency, print quality, and reduce rejections.   Coordinate with planning, quality, and merchandising teams for smooth operations.   Support design development and printing ...

Here's a comprehensive Job Description for a Lab Chemist in a Color Company, specifically tailored for the Indian market, incorporating details about typical responsibilities, required qualifications, and an indicative salary range.   Lab Chemist - Color Company   Location: Bharuch, Gujarat, India (or specific company location in India) About Us: [Company Name] is a leading ...

We Are Hiring Accoutant In Ahmedabad. Job Title: Accountant – Jewellery Industry Location: [Ahmedabad] Department: Finance & Accounts Reporting To: Finance Manager / Proprietor Experience: 2–5 years (preferably in jewellery or retail sector) Key Responsibilities: Maintain day-to-day accounting records including sales, purchases, receipts, and payments. Handle jewellery stock accounting, including gold, diamond, and other precious ...

Job Description: Identifying new companies, establishing connections, and managing new tie-ups. Inviting various organizations for Placement & Internship opportunities. Conducting market research based on student specializations. Matching student profiles with suitable industries for internships and placements. Developing relationships with HR Heads and top corporate professionals. Networking and establishing contacts with businesses across India. Designing innovative operating procedures ...

The Debt Management (DM) function has evolved to be highly analytics and data-driven, with a growing focus on enhancing customer contact strategies, agent productivity, and resolution rates through automation and N=1 strategies   The increased emphasis on digitization and automation has positioned the Call Centre Strategy function as a critical driver of debt management efficiency, where ...

*SOFTWARE EXPERIENCE IN BUSY/ TALLY IS A MUST. BANK RECONCILIATION ACCOUNT STATEMENT MATCHING SENDING PAYMENT REMINDERS KNOWLEDGE OF TALLY/BUSY SOFTWARE GENERAL ACCOUNTING TASKS REQUIREMENTS *PRIOR EXPERIENCE WITH BUSY/TALLY ACCOUTING SOFTWARE *STRONG ATTENTION TO DETAILS AND ORGANIZATIONAL SKILLS * GOOD COMMUNICATION AND FOLLOW UP SKILLS GOOD KNOWLEDGE OF ACCOUNTS PROCEDURES TEAM MANAGEMENT

Education- DMLT / MLT  DL & Vehicle are must    Phlebotomist Responsibilities: Door-step sample collection of customers and rapid testing of samples. Maintaining specimen integrity by using aseptic technique and following standard operating procedures. Identifying patients and their personal information by reviewing their identity documents. Assessing patient needs, reviewing patient history, and determining the reason(s) for drawing ...

18.03.25   HPS/2025/182 Flexo Printing Operator Male 1 2 to 5 DMe/DPE/ITI Setting up the press: This includes mounting printing plates, rollers, and other components according to job specifications.    Operating the press: Monitoring the printing process, making adjustments as needed to maintain print quality, and ensuring the press runs smoothly.    Quality control: Inspecting printed products for defects, color accuracy, and conformance to specifications.    Troubleshooting: Identifying ...

22-02-25   HPS/2025/103 Accountant Cum Purchase Assistant Male 1 0 to 1 BA/B.com/BCA/MCA Data Entry: Accurately inputting purchase invoices, sales receipts, and other financial transactions into accounting software.    Accounts Payable: Processing vendor invoices, verifying accuracy, and ensuring timely payments.    Accounts Receivable: Generating customer invoices, tracking outstanding payments, and following up on overdue invoices.    Bank Reconciliation: Matching bank statements with accounting records to maintain accurate cash ...