1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 5.00 LPA
Key Responsibilities
Manage day-to-day store and warehouse operations.
Receive, inspect and record incoming materials.
Maintain GRN, material receipts, issue slips and stock records.
Ensure proper storage, identification and handling of materials.
Maintain minimum/maximum stock levels and avoid stock shortages.
Issue materials to Production, Maintenance and other departments.
Conduct physical stock verification and reconciliation.
Monitor slow-moving, non-moving and obsolete ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.50 LPA
Job Location: Dahej / Gujarat Experience: 3–5 Years Qualification: Diploma / B.E. – Chemical / Environmental preferred
Short JD:
Operate and monitor ZLD, ETP, RO, MEE & ATFD systems.
Monitor wastewater treatment parameters and ensure smooth plant operation.
Handle ZLD plant operations, troubleshooting and preventive maintenance coordination.
Maintain daily operating logs, chemical consumption and process ...
1 Opening(s)
7.0 Year(s) To 13.0 Year(s)
3.60 LPA TO 5.00 LPA
Key Responsibilities
Maintain day-to-day accounting and financial records.
Handle accounts payable and receivable.
Prepare GST, TDS and other statutory compliances.
Bank reconciliation and ledger reconciliation.
Prepare monthly MIS and financial reports.
Manage sales, purchase, cash and journal entries.
Assist in month-end and year-end closing.
Coordinate with auditors and tax consultants.
Monitor outstanding payments and collections.
Maintain proper documentation and accounting ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 4.80 LPA
JOB DESCRIPTIONBACK OFFICE ACCOUNTANT(Female Candidates only)
Location: KolkataEmployment Type: Full-TimeDepartment: Accounts & AdministrationExperience: 1–3 Years
About the RoleWe are looking for a responsible, organised and detail-oriented Back Office Accountant with strong working knowledge of Tally Prime and Advanced MS Excel. The candidate will be responsible for day-to-day accounting, reporting, email communication, data ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
3.50 LPA TO 6.50 LPA
Job Overview & Responsibilities
A Purchase Coordinator in a steel plant manages the smooth flow of raw materials, heavy engineering spares, machinery parts, and consumables required for uninterrupted plant operations.
Procurement Execution: Processing purchase requisitions (PRs), issuing purchase orders (POs), and tracking orders for raw materials (e.g., scrap, coal, iron ore, ferroalloys) ...
- Ore Procurement & Operations Purchase Order Management (po) Procurement & Sourcing Vendor Relationship Management (vrm) Supplier Negotiation Request For Quotation (rfq) / Rfp Order Tracking & Expediting Cost Reduction & Pricing Analysis
- Inventory Control & Management Stock Level Monitoring Material Requirement Planning (mrp) Supply Chain Coordination Logistics & Shipping Management Receiving & Inspection 3. Financial & Administra
1 Opening(s)
5.0 Year(s) To 8.0 Year(s)
7.00 LPA TO 9.00 LPA
Position: Accounts Executive – Plant Finance
Location
Plant Location: Unnao (UP)
Reporting To
Finance Controller / Plant Finance Manager
Purpose of the Role
The Accounts Executive will be responsible for managing day-to-day accounting activities at the plant level, ensuring timely and accurate processing of vendor invoices, accounting entries, monthly provisions, inventory and fixed asset controls, and ...
1 Opening(s)
0 To 1.0 Year(s)
2.00 LPA TO 2.40 LPA
Position: QC Trainee
Location: Jhagadia - Ankleshwar
Experience: Fresher
Industries: Chemical
Responsibilities:
Assist in testing and analysis of raw materials, intermediates, and finished products.
Perform routine laboratory tests as per approved SOPs and specifications.
Handle laboratory instruments and equipment under supervision.
Prepare samples, reagents, solutions, and maintain proper labeling.
Record test results accurately ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
4.00 LPA TO 7.00 LPA
Key Responsibilities
1. Operation & Maintenance of Utility Systems
Operate and maintain the following utility equipment:
Boiler
Chiller Plant (Water & Brine)
Air Dryers
Air Compressors (Screw Type & Reciprocating Type)
Nitrogen Plant
Cooling Towers
DM (Demineralization) Plant
Water Softener Systems
AHU (Air Handling Units)
RO (Reverse Osmosis) Plant
2. Preventive & Breakdown Maintenance
Plan and execute preventive maintenance schedules for all utility equipment.
Attend ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.16 LPA
Department: Maintenance / Electrical Location: Mehsana, Kalol, Chhatral, or nearby only
Qualification
ITI in Electrician / Electrical Trade preferred.
Relevant industrial electrical certification will be an advantage.
Experience
1–3 years of industrial experience preferred.
Candidates with relevant experience in machinery/manufacturing industries will be preferred.
Key Responsibilities
Perform electrical installation, maintenance, and repair work.
Maintain electrical panels, motors, machines, control ...
- Electrician
- Electrical Maintenance
- Electrical Installation
- Electrical Repair
- Electrical Troubleshooting
- Preventive Maintenance
- Control Panels
- Machine Wiring
- Electrical Panels
- Cable Maintenance
- Electrical Commissioning
- Breakdown Maintenance
- Fault Finding
- Maintenance Records
- Industrial Safety
- Machine Maintenance
- Team Coordination
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.60 LPA
Job Description
Maintain day-to-day accounting records and financial transactions.
Handle purchase, sales, expenses, receipts, payments, and journal entries.
Prepare and maintain invoices, bills, vouchers, and supporting documents.
Manage accounts payable and receivable.
Perform bank reconciliation and ledger reconciliation.
Maintain vendor and customer accounts.
Assist with GST, TDS, and other statutory accounting requirements.
Prepare monthly reports, outstanding statements, and ...
- Steel Plant Accounts | Ispat Industry | Tally Prime | Gst | Tds | Ms Excel | Ledger | Bank Reconciliation | Accounts Payable
- Accounts Receivable | Purchase Accounting | Sales Accounting | Billing | Vendor Reconciliation | Journal Entries | Invoice Processing | Financial Reporting | Statutory Compliance | Audit Support