Profile He should be an engineer- B. Tech Food Tech/Mechanical/ MBA in operations with at least 14 years of work experience, with significant and relevant experience in plant based roles, with a Food/FMCG background. He will have excellent team building and management skills, and an experience of working with international stakeholders. He will also have excellent communication and inter-personal skills so that you can act as an extension of the brand its
Profile He should be an engineer- B. Tech Food Tech/Mechanical/ MBA in operations with at least 14 years of work experience, with significant and relevant experience in plant based roles, with a Food/FMCG background. He will have excellent team building and management skills, and an experience of working with international stakeholders. He will also have excellent communication and inter-personal skills so that you can act as an extension of the brand its
· Liaise with Shift In-charge to formulate objectives and understand requirements.· Performing Shift operation.(SCADA, PLC )· Filling and updating BMR, BPR and Logbooks.· Monitor production and perform Maintenance to resolve issues.· Supervise and evaluate performance of equipment and report to Shift In charge.· Monitoring and maintaining Plant and equipment cleanliness and hygiene.· Ensure output me
· Liaise with Shift In-charge to formulate objectives and understand requirements.· Performing Shift operation.(SCADA, PLC )· Filling and updating BMR, BPR and Logbooks.· Monitor production and perform Maintenance to resolve issues.· Supervise and evaluate performance of equipment and report to Shift In charge.· Monitoring and maintaining Plant and equipment cleanliness and hygiene.· Ensure output me
Key Responsibilities: Processing invoices: Calculating and posting business transactions with accuracy, verifying financial data, and processing invoices, keeping records of pending GPRO and pending advances. Adjustment of Invoices against vendor payments Maintaining records: Keeping copies of invoices, vouchers, and correspondence, and maintaining supplier records Adhering to standards: Following accounting principles and company standards Reconcili
Key Responsibilities: Processing invoices: Calculating and posting business transactions with accuracy, verifying financial data, and processing invoices, keeping records of pending GPRO and pending advances. Adjustment of Invoices against vendor payments Maintaining records: Keeping copies of invoices, vouchers, and correspondence, and maintaining supplier records Adhering to standards: Following accounting principles and company standards Reconcili
A territory sales incharge (TSI) manages sales and customer relationships in a specific area, and is responsible for a variety of tasks, including: Analyzing dataAnalyzing market trends, customer information, and competitor data to create sales reports Developing strategiesDeveloping and implementing sales strategies to help the sales team identify and capitalize on new opportunities Providing trainingProviding sales training to sales representatives Colla
A territory sales incharge (TSI) manages sales and customer relationships in a specific area, and is responsible for a variety of tasks, including: Analyzing dataAnalyzing market trends, customer information, and competitor data to create sales reports Developing strategiesDeveloping and implementing sales strategies to help the sales team identify and capitalize on new opportunities Providing trainingProviding sales training to sales representatives Colla
Responsibility 1. controlling of Plant profitability by Project cost ROI, Raw Material Cost2. Variable cost, fix cost, MIS VAVE/ cost saving, Bill Of Material verification and correction if need,3. Price increase decrease of Raw Material & BOP and issuing Debit Credit notes to customer as well Vendors and their reconciliation regular provision in books and their removal at the time of actual booking .4. Inventory/ store management Regular m
Responsibility 1. controlling of Plant profitability by Project cost ROI, Raw Material Cost2. Variable cost, fix cost, MIS VAVE/ cost saving, Bill Of Material verification and correction if need,3. Price increase decrease of Raw Material & BOP and issuing Debit Credit notes to customer as well Vendors and their reconciliation regular provision in books and their removal at the time of actual booking .4. Inventory/ store management Regular m
Position : Floor ManagerRequired Attributes :3-4 years of experience in a similar role in an eye clinic or hospital setting.Excellent communication skills for effective interaction with patients, families, doctors, nurses, and other staff members.ResponsibilitiesManage daily operations of the eye clinic, ensuring smooth functioning and high-quality patient care.Oversee floor management, including supervising staff, coordinating with doctors, and maintainin
Position : Floor ManagerRequired Attributes :3-4 years of experience in a similar role in an eye clinic or hospital setting.Excellent communication skills for effective interaction with patients, families, doctors, nurses, and other staff members.ResponsibilitiesManage daily operations of the eye clinic, ensuring smooth functioning and high-quality patient care.Oversee floor management, including supervising staff, coordinating with doctors, and maintainin
· Responsible for the design and maintenance of electrical systems for the plant processes. · This role works to assure reliability in keeping everything up and running. · Troubleshoot electrical equipment failures and recommend solutions to avoid recurring issues. · Track repair and maintenance issues with plant electrical systems to ensure completion. · Evaluate current preventative/predicti
· Responsible for the design and maintenance of electrical systems for the plant processes. · This role works to assure reliability in keeping everything up and running. · Troubleshoot electrical equipment failures and recommend solutions to avoid recurring issues. · Track repair and maintenance issues with plant electrical systems to ensure completion. · Evaluate current preventative/predicti
The Capital Project Procurement Lead supports the Group Capital Procurement team and is responsible for leading the overall sourcing process on capital projects under the supervision and guidance of the Project Portfolio Procurement Lead and in accordance with the established respective category strategies and processes.He/she represents Capital procurement organization within the Capital project cross-functional team.The primary responsibility of the Proj
The Capital Project Procurement Lead supports the Group Capital Procurement team and is responsible for leading the overall sourcing process on capital projects under the supervision and guidance of the Project Portfolio Procurement Lead and in accordance with the established respective category strategies and processes.He/she represents Capital procurement organization within the Capital project cross-functional team.The primary responsibility of the Proj
daily morning meeting :daily morning meeting with EMS team members related daily internal issue &closed all open issue as per target date Monitoring Process Performance:Review and analyze the quality of products or services being producedEnsure that processes are being followed according to standard operatingprocedures (SOPs) approved by Tejas.Daily Root Cause Analysis (RCA):Check supplier has follow the action submitted to Tejas in past.Perform quick root
daily morning meeting :daily morning meeting with EMS team members related daily internal issue &closed all open issue as per target date Monitoring Process Performance:Review and analyze the quality of products or services being producedEnsure that processes are being followed according to standard operatingprocedures (SOPs) approved by Tejas.Daily Root Cause Analysis (RCA):Check supplier has follow the action submitted to Tejas in past.Perform quick root
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