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- Education B Tech / M.Sc / B.Sc. & Recognized Diploma in Industrial Safety.Age 25 to 35 yearsType Industry Chemical / Pharma Industry, preferably from bulk manufacturingKey Responsibilities1. General Safety: Promote a strong safety culture among SNF employees and contractorsoperating at customer sites by ensuring compliance with SNF’s internal safetystandards and Responsible Care® principles. Monitor use of PPE, adherence to safe work practices, andEducation B Tech / M.Sc / B.Sc. & Recognized Diploma in Industrial Safety.Age 25 to 35 yearsType Industry Chemical / Pharma Industry, preferably from bulk manufacturingKey Responsibilities1. General Safety: Promote a strong safety culture among SNF employees and contractorsoperating at customer sites by ensuring compliance with SNF’s internal safetystandards and Responsible Care® principles. Monitor use of PPE, adherence to safe work practices, and
- JD - Stores Executive Job Location: AP, Anakapalli - ParawadaShift Timings: FlexibleWorking Days: 6 Days (Mon – Sat) Key Responsibilities: Having good experience of I.T. procurement e.g. Vendor coordination for proposals, PO processing in system (ERP, SAP)GRN, Outbound, Inbound logistics.Logistics Operations and Management.Good negotiation skill to save the cost.Having knowledge of Opex/Capex budget management.Provisioning and tracking the vendorJD - Stores Executive Job Location: AP, Anakapalli - ParawadaShift Timings: FlexibleWorking Days: 6 Days (Mon – Sat) Key Responsibilities: Having good experience of I.T. procurement e.g. Vendor coordination for proposals, PO processing in system (ERP, SAP)GRN, Outbound, Inbound logistics.Logistics Operations and Management.Good negotiation skill to save the cost.Having knowledge of Opex/Capex budget management.Provisioning and tracking the vendor
- Lease accounting Roles and responsiblities Coordinated with global Reporting Units to gather documents and data related to leasing activities, including new leases, extensions, renewals, amendments, and terminations.Reviewed and interpreted lease contracts and supporting documents to extract key data elements required for lease accounting.Entered and maintained accurate lease information and documentation within Lease Accelerator, ensuring completenessLease accounting Roles and responsiblities Coordinated with global Reporting Units to gather documents and data related to leasing activities, including new leases, extensions, renewals, amendments, and terminations.Reviewed and interpreted lease contracts and supporting documents to extract key data elements required for lease accounting.Entered and maintained accurate lease information and documentation within Lease Accelerator, ensuring completeness
- Dear CandidateWe have opportunity for the Role of IT/OT Field Support at Vizag Location Roll – Off Roll / ContractualQualification – Diploma or DegreeYour Role will be IT/OT Field Support Specialist Purpose The IT/OT Field Support Specialist is a member of the IT Operations Team. The position is involved in day-to-day IT/OT (operation technology) & application support and project activities. This person is also the primary contact for IT Regional ManagerDear CandidateWe have opportunity for the Role of IT/OT Field Support at Vizag Location Roll – Off Roll / ContractualQualification – Diploma or DegreeYour Role will be IT/OT Field Support Specialist Purpose The IT/OT Field Support Specialist is a member of the IT Operations Team. The position is involved in day-to-day IT/OT (operation technology) & application support and project activities. This person is also the primary contact for IT Regional Manager
- How you will contribute Perform GR-IR account reconciliations on a daily basis using SAP and Blackline tools. Monitor GR-IR balances and ensure timely resolution of open items. Collaborate with Procurement, Accounts Payable, and Receiving teams to resolvemismatches. Prepare and maintain reconciliation documentation for audit and compliance purposes. Support internal and external audits by providing necessary reports and explanations. Identify andHow you will contribute Perform GR-IR account reconciliations on a daily basis using SAP and Blackline tools. Monitor GR-IR balances and ensure timely resolution of open items. Collaborate with Procurement, Accounts Payable, and Receiving teams to resolvemismatches. Prepare and maintain reconciliation documentation for audit and compliance purposes. Support internal and external audits by providing necessary reports and explanations. Identify and
