24 Jobs in Kalher, Thane, Maharashtra

About Zouk: Zouk is a 100% Vegan, Proudly Indian D2C brand specializing in bags, wallets, and accessories. We are on a mission to build an iconic global consumer brand from India by delivering exceptional products and nurturing the best consumer brand team. Backed by Titan Capital and the founders of Beardo and Mamaearth, Zouk is a seed-funded, profitable business experiencing rapid growth. Our products have been featured on platforms like Netflix, CNBC TV18, ELLE, and Cosmopolitan, and we have over 50,000 happy customers worldwide. We sell through our website and leading marketplaces like Amazon and Myntra, with our website contributing the bulk of our sales. About the role: The Senior Executive – Warehouse HR will be responsible for managing end-to-end HR operations for the warehouse and logistics function. This role will ensure effective manpower management, statutory compliance, employee engagement, and smooth coordination between operations and HR functions to support business goals. Company Website: www.zouk.co.in Key Responsibility: Coordinate and manage recruitment for warehouse staff (blue-collar and staff level). Work with manpower agencies and vendors to ensure timely availability of workforce. Maintain attendance, shift rosters, and leave records for all warehouse employees. Process payroll inputs including overtime, incentives, and deductions. Act as the first point of contact for employee grievances and workplace issues. Conduct regular employee engagement activities to boost morale and productivity. Ensure compliance with labour laws, PF, ESIC, Minimum Wages, and other applicable regulations. Liaise with government authorities and vendors for statutory requirements. Required Qualification: Bachelor’s degree / MBA in Human Resources or related field. 3–5 years of experience in HR, preferably in warehouse/logistics/manufacturing environments. Strong knowledge of labour laws and statutory compliance. Ability to manage blue-collar workforce effectively. Job Type: Full-time Pay: ₹400,000.00 - ₹600,000.00 per year Schedule: Day shift Education: Bachelor's (Required) Experience: Factory HR: 4 years (Required) Location: Kalher, Thane, Maharashtra (Required) Work Location: In person Application Deadline: 02/08/2025

Job description Job Title: PO Maker – Raw Material, Packaging Material & Job Work Department: Accounts Location: Kalher, Bhiwandi Experience Required: Minimum 5 Years Education Required: Graduate (minimum) Job Responsibilities: Prepare and issue Purchase Orders (POs) for Raw Materials, Packaging Materials, and Job Work based on approved requisitions and supplier terms. Coordinate with internal departments (Production, Planning, Quality, Stores, etc.) to ensure accurate and timely PO generation. Maintain and organize quotation files from vendors for all material and job work requirements, ensuring up-to-date and comparative records for reference and audits. Maintain PO records in ERP or accounting software and ensure alignment with budgets and pricing approvals. Track order acknowledgements and delivery timelines; follow up with vendors to ensure on-time delivery. Reconcile invoices with POs and assist the accounts team in vendor payment processing. Ensure compliance with company procurement policies, GST norms, and other regulatory requirements. Update and maintain vendor master data and purchase records. Support audits with required documentation and reports. Liaise with the finance/accounts team to support monthly closing activities and reporting. Candidate Requirements: Minimum 5 years of experience in Purchase Order creation and procurement coordination, preferably in a manufacturing or FMCG environment. Minimum qualification: Graduate (B.Com/BBA or related field preferred). Good working knowledge of MS Excel, ERP systems (Tally/SAP/others), and purchase documentation. Strong coordination, communication, and record-keeping skills. Understanding of basic accounting, GST application on purchases, and vendor invoice handling. Familiarity with maintaining structured quotation files for vendor comparison and audit readiness. Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Provident Fund Work Location: In person Speak with the employer +91 7719968999 Application Deadline: 07/08/2025 Expected Start Date: 30/07/2025

Need A CNC Lathe machine operator Minimum Experience - 1 Yrs. Day Shift 8 Hrs Shift + 4 Hrs Overtime Job Location - near mankoli naka, mumbai nashik highway, thane Job Type: Full-time Pay: ₹16,000.00 - ₹28,000.00 per month Benefits: Food provided Schedule: Day shift Supplemental Pay: Overtime pay Performance bonus Shift allowance Yearly bonus Education: Secondary(10th Pass) (Preferred) Experience: total work: 1 year (Preferred) License/Certification: ITI (Required) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Job description : Prepare 2D and 3D drawings for mechanical components, sheet metal parts, steel structures, and fabrication assemblies. Interpret technical specifications, design inputs, and customer drawings. Develop fabrication/shop drawings with accurate weld symbols, BOMs, and material details. Coordinate with shop floor about drawing revisions and updates. Maintain drawing records, revisions, and document control as per project requirements. Assist in preparing erection drawings and GA (General Arrangement) drawings. Support production team with necessary technical clarifications. Job Type: Full-time Pay: ₹12,000.00 - ₹16,000.00 per month Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Diploma (Preferred) Experience: AutoCAD: 3 years (Required) Work Location: In person Application Deadline: 15/08/2025 Expected Start Date: 25/07/2025

Job Description : · Interaction with existing customers will include · Respond existing customer's quote request, any other query which may be updation of delivery of their order, in transit shipment, making payment request etc. Monitor customer buying patterns and ensure repeat orders through data-backed follow-ups. · Share shipping updates and ensure timely payment realization. · Resolve quality concerns, if any by interacting with procurement team · Analyze sales records of customer to maintain and improve sales level · Use available sales statistics and reports to proactively engage customers and retain/increase their order volume and value. · Maintain accurate Management Information System (MIS) records related to sales, client interactions, and order processing. Maintain and update order tracking logs in shared Google Sheets for internal visibility and client reporting. · Prepare timely reports on sales performance, lead status, and customer feedback for management review. · Manage the entire order lifecycle , from order receipt to final delivery. Ensure compliance with agreed Incoterms and documentation flow. · Attend to new leads and inquiries received through various channels. · Interaction with other teams will include · Co-ordination with "Procurement team" for delivery of the product at our stores · Co-ordination with " Stores team" for packing of the ordered product · Co-ordination with "Logistics team" for invoicing, packing list, planning the shipment of the ready products · Co-ordination with "Finance team" for proper maintenance of customer's ledger Min – Qualification: B.Com or BE (Mechanical) preferred Experience: Minimum 3 years of experience in a similar sales/client servicing role, preferably in an export-import or international trading environment. Excellent verbal and written communication skills. working knowledge of Google Sheets (filtering, formulas, charts, and sharing) Ability to multitask and coordinate across departments. analytical skills and customer-oriented approach Job Types: Full-time, Permanent Pay: ₹35,000.00 - ₹40,000.00 per month Benefits: Leave encashment Provident Fund Language: English (Preferred) Hindi (Preferred) Marathi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at [email protected] Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at rmthr@rminingtools.com Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Leave encashment Provident Fund Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Job Description – Sr. Manager / Manager – Fabric Procurement **Department: Procurement & amp; Sourcing – Production and planning **Location: [ Factory Office at Kalher, which is 6 kms from Kapurwapdi, Thane] **Reporting To: Manager / Senior Manager – Fabric Procurement **Reporting To:** AVP - fabric Job Purpose To lead and manage the entire fabric procurement cycle, from yarn to finished fabric, for a textile export business that outsources all operations. The role involves overseeing sourcing, quality control, vendor management, and process coordination for greige, processed, and finished fabrics (specifically for bed linen) while ensuring timely delivery and adherence to quality and cost standards. Key Responsibilities Responsibility Area Description Fabric Sourcing & Procurement Identify and manage vendors for greige, dyed, printed, and finished fabric. Develop reliable sources, negotiate terms, and forecast requirements. Technical Expertise & Fabric Knowledge Deep knowledge of yarn, fabric construction, and finishes. Assess fabric quality parameters, oversee lab dips, and pre-production samples. Vendor & Process Management Liaise with mills and process houses, monitor timelines, ensure quality, and resolve production issues. Order & Process Management Manage end-to-end fabric orders, coordinate with teams, and meet export deadlines. Team Leadership Build and mentor a team, develop skills, and promote accountability. Reporting & Coordination Maintain MIS reports, vendor records, and update management regularly. Travel & Autonomy Independently travel for audits and approvals, work proactively without frequent permissions. Required Qualifications & Experience - Graduate/Postgraduate in Textile Engineering or similar domain. - 10–15 years of experience in textile/fabric procurement, preferably in exports. - Strong technical knowledge from yarn to finished fabric. - Exposure to home textiles (especially bed sheets). - Proficient in Microsoft Excel, procurement software, and ERP systems. Key Competencies - Strong analytical and decision-making skills. - Excellent communication and vendor negotiation skills. - Proactive, result-oriented, and self-driven. - Leadership with ability to manage cross-functional coordination. - Ability to work independently while adhering to company SOPs. Job Type: Full-time Pay: ₹60,000.00 - ₹80,000.00 per month Benefits: Provident Fund Work Location: In person

Job Description – Asst. Manager / Sr. Executive – Fabric Procurement **Department: Procurement & Sourcing – Production and planning **Location: [ Factory Office at Kalher, which is 6 kms from Kapurwapdi, Thane] **Reporting To: Senior Manager – Fabric Procurement Job Purpose Manage and execute procurement strategies, develop vendor relationships, and coordinate between multiple teams to ensure timely fabric delivery and quality standards. Key Responsibilities Responsibility Area Description Fabric Coordination Planning - Support sourcing, sampling, and PO issuance for greige and processed fabrics. Vendor Communication Regular follow-ups, TNA tracking, and vendor performance coordination. Documentation Maintain procurement logs, quality reports, and approvals. SOP adherences Quality Checks Assist/Ensure fabric quality meets specified parameters. Team Collaboration Work with internal teams like QA, merchandising, and processing. Travel Visit vendors and mills as per requirement for follow-up and inspections. Required Qualifications & Experience - 8–12 years of experience in fabric procurement. - Degree in Textile Technology or relevant qualification. - Proficient in fabric planning, quality assessment, and vendor negotiations. - Experience in managing teams and handling large order volumes. Key Competencies - Leadership and ownership - Deep fabric knowledge - Team handling - SOP adherences - Strategic planning and execution - Ability to work under pressure Job Type: Full-time Pay: ₹50,000.00 - ₹65,000.00 per month Benefits: Provident Fund Work Location: In person Application Deadline: 22/07/2025

Key Responsibilities: Strategic Sourcing: Develop and implement sourcing strategies to ensure the timely and cost-effective procurement of materials, tools, and equipment required for mining operations. Identify and evaluate potential suppliers and vendors, maintaining strong relationships and negotiating contracts to secure favorable terms and pricing. Procurement Management: Supervise the procurement team in issuing purchase orders, contracts, and agreements in compliance with company policies and procedures. Monitor procurement activities to ensure adherence to budgetary constraints and project timelines, resolving any issues or delays as necessary. Supplier Relationship Management: Foster and maintain strategic partnerships with key suppliers and vendors, conducting regular performance reviews and addressing any concerns or issues that may arise. Collaborate with suppliers to drive continuous improvement initiatives, such as cost reductions, quality enhancements, and process efficiencies. Inventory Control and Management: Oversee inventory levels and stock replenishment processes, working closely with warehouse and inventory teams to optimize stock levels and minimize carrying costs. Implement inventory control measures to prevent stockouts and excess inventory, ensuring the availability of materials and equipment as needed. Contract Negotiation and Management: Lead negotiations with suppliers to establish favorable terms and conditions, including pricing, delivery schedules, and payment terms. Review and manage supplier contracts and agreements, ensuring compliance with legal and regulatory requirements and mitigating any contractual risks. Cost Analysis and Optimization: Conduct cost analysis and market research to identify cost-saving opportunities and optimize procurement strategies. Develop and implement cost reduction initiatives while maintaining quality standards and meeting operational requirements. Documentation and Reporting: Maintain accurate records of procurement activities, including purchase orders, contracts, and supplier communications. Generate reports on procurement performance, spending analysis, and cost savings achievements, providing insights and recommendations to management. Compliance and Risk Management: Ensure compliance with company policies, procedures, and regulatory requirements in all procurement activities. Identify and mitigate potential risks related to procurement, such as supply chain disruptions, supplier dependencies, and regulatory compliance issues. Qualifications and Skills: Bachelor’s degree in Business Administration. Proven experience in procurement, preferably in the mining tools or heavy equipment industry, Candidates with mechanical background preferred. Strong leadership and team management skills, with the ability to motivate and develop a high-performing procurement team. Excellent negotiation, communication, and interpersonal skills, with the ability to build and maintain relationships with internal stakeholders and external suppliers. Proficiency in procurement software and Microsoft Office applications. In-depth knowledge of procurement best practices, supply chain management principles, and relevant regulations. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹45,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: English (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

As a regulatory affairs officer, you'll need to: ensure that a company's products comply with the regulations of the regions where they want to distribute them keep up to date with national and international legislation, guidelines and customer practices respond to queries from medical bodies like Healthcare products Regulatory Agency (MHRA) collect, collate and evaluate scientific data from a range of sources develop and write clear arguments and explanations for new product licences and licence renewals prepare submissions of licence variations and renewals to strict deadlines monitor and set timelines for licence variations and renewal approvals. undertake and manage regulatory inspections review company practices and provide advice on changes to systems liaise with, and make presentations to, regulatory authorities negotiate with regulatory authorities for marketing authorisation take part in the development of marketing concepts and approve packaging and advertising before a product's release. Job Type: Full-time Pay: From ₹15,000.00 per month Schedule: Day shift Morning shift Education: Bachelor's (Required) Location: Kalher, Thane, Maharashtra (Required) Shift availability: Day Shift (Required) Work Location: In person

Dear Candidate, We have a opening for A tender Executive with the one of Textile Industry at Thane- Kalher Location. Plesae find the below job details: Full Knowledge of how to find E - Tenders & Tender, Government Tender, Private Party Tender. · Tender Search And Download As Per Material Category From Various Website. · Checking For EMD / Exemption And Tender Fees also applying for refunds time to time. · Analyzing the tenders and shortlisting the Pre-Qualification Criteria. · Preparing Documents As Per Prequalification criteria And Tender Requirement. · Verifying Documents With Tender Department Head. · After Approval And Sign, Scanning And Uploading The Tender Online And Submitting . · Checking Status Of Bid After Date Of Bid Opening. · Handling Queries Related To Tender Documents. · Preparing Bank Guarantee for Security Deposit And Forwarding To Accounts Department and getting them finalised for submission. · Follow Ups For Payment of the tenders participated. · Full Knowledge of GEM Portal. Qualification : Diploma in Textiles, Graduate. Should have strong knowledge of Tendering into Textiles. Immediate joiners preferred. Salary : Depends on his/ her experience (30k – 40k) If Interested kindly share your update resume along with the below details with the below email id:NameContactQualificationE-MailYears Of Experience :Relevant Experience :Current Company: Current CTCExpected CTCNotice PeriodPreferred Location :Do you hold any Offer (Yes/No) : Thanks & Regards, GENXHIRE SERVICES PVT. LTD. Priya Gupta 91 7303882382 [email protected] Job Type: Full-time Pay: ₹30,000.00 - ₹40,000.00 per month Work Location: In person

Job Description : · Interaction with existing cutomers will include · Respond existing customer's quote request, any other query which may be updation of delivery of their order, in transit shipment, making payment request etc. · Share shipping updates and ensure timely payment realisation. · Resolve quality concerns, if any by interacting with procurement team · Analyze sales records of customer to maintain and improve sales level · Respond to quote request from new customers · Interaction with other teams will include · Co-ordination with "Procurement team" for delivery of the product at our stores · Co-ordination with " Stores team" for packing of the ordered product · Co-ordination with "Logistics team" for invoicing, packing list, planning the shipment of the ready products · Co-ordination with "Finance team" for proper maintenance of customer's ledger Min – Qualification : Experience : Should have minimum experience of 3 year’s experience of dealing in industrial products. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Ability to commute/relocate: Bhiwandi, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Experience: Industrial product sales (tools, machinery, or equipment): 2 years (Preferred) Language: English (Preferred) Location: Bhiwandi, Maharashtra (Preferred) Willingness to travel: 75% (Preferred) Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at rmthr@rminingtools.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹40,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Job Summary: The Sr. Export Documentation Executive plays a crucial role in ensuring that all export transactions are executed smoothly and in compliance with international trade regulations. This position is responsible for the timely preparation, review, and management of all necessary export documentation. The Export Documentation Executive will coordinate with internal teams, freight forwarders, and customers to ensure the accurate and efficient processing of export shipments. Key Responsibilities: Documentation Management: Prepare, verify, and process all required export documentation such as invoices, packing lists, certificates of origin, bills of lading, and any other documents needed for customs clearance. Ensure that all documents are completed accurately and comply with both company and international standards. Regulatory Compliance: Stay up-to-date with international trade regulations, including customs requirements, export control laws, and Incoterms. Ensure all export activities adhere to legal regulations and company policies. Work closely with customs brokers, freight forwarders, and other regulatory bodies to ensure compliance and avoid shipment delays. Coordination and Communication: Liaise with internal teams (e.g., sales, logistics, and finance) to gather necessary information for export documentation. Coordinate with freight forwarders and carriers to schedule and arrange shipments. Act as the primary point of contact for customers regarding documentation and shipment status. Problem Resolution: Identify and resolve issues related to export documentation or shipment discrepancies. Investigate and troubleshoot any delays or problems that arise during the export process. Record Keeping: Maintain and organize records of all export documentation, including digital and physical copies, to ensure easy access and retrieval. Ensure proper archiving of documents according to company policies and regulatory requirements. Reporting: Generate and maintain reports related to export documentation and shipment status. Provide regular updates to management on export activities, including potential risks and delays. Process Improvement: Identify opportunities for improving export documentation processes and procedures. Implement best practices to enhance efficiency, accuracy, and compliance in export documentation. Qualifications: Bachelor’s degree in International Business, Logistics, Supply Chain Management, or a related field. 2-4 years of experience in export documentation, international trade, or logistics. Strong understanding of international trade regulations, customs requirements, and Incoterms. Excellent attention to detail and ability to manage multiple tasks simultaneously. Proficiency in MS Office Suite (Word, Excel, Outlook) and experience with ERP systems (e.g., SAP) is preferred. Strong communication and interpersonal skills. Ability to work independently and as part of a team in a fast-paced environment. Familiarity with various export markets and documentation requirements for different countries is an advantage. Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹45,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Job Description : As an MIS Executive , you will be responsible for managing and analyzing data to support decision-making processes within the company. Your role will involve generating reports, maintaining databases, and ensuring the accuracy and integrity of data. You will work closely with various departments to provide actionable insights and support the overall business strategy. Key Responsibilities: Data Management: Collect, compile, and analyze data from various sources within the company. Maintain and update databases, ensuring data accuracy and integrity. Develop and implement data management procedures and policies. Reporting and Analysis: Generate regular and ad-hoc reports for management and other departments. Analyze data to identify trends, patterns, and insights. Provide actionable recommendations based on data analysis. System Management: Maintain and troubleshoot MIS systems and software. Ensure the smooth functioning of data management systems. Collaborate with IT department for system upgrades and improvements. Support Business Operations: Work closely with various departments to understand their data needs and provide support. Assist in the development of business strategies by providing data-driven insights. Monitor and evaluate the effectiveness of implemented strategies. Compliance and Security: Ensure data security and compliance with company policies and regulations. Implement measures to protect sensitive information. Key skills : Proficiency in MS Office Location : Kalher, Maharashtra Qualification : Any Graduate Experience : 2-3 years ( relevant) Salary : 30,000 TO 32,000 PER MONTHS Note : Immediate joiners preferred. Contact : 7719968999 Job Type: Full-time Pay: ₹30,000.00 - ₹32,000.00 per month Work Location: On the road Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹32,000.00 per month Benefits Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹32,000.00 per month Benefits: Provident Fund Schedule: Day shift Fixed shift Work Location: In person Application Deadline: 28/06/2025

*Location:* Bhiwandi Warehouse - kalher (with occasional visits to Santacruz, 1-2 times a week) *Key Responsibilities:* 1. *Stock Management:* Oversee and manage medicine and HUMRAHI stock at the warehouse, ensuring accuracy and organization. 2. *Dispatch:* Ensure timely and accurate dispatch of products, maintaining proper documentation and tracking. 3. *Inventory Control:* Monitor and maintain optimal stock levels, identifying and addressing discrepancies. 4. *Quality Control:* Verify product quality, expiration dates, and storage conditions. 5. *Warehouse Organization:* Maintain a clean, organized, and safe warehouse environment. 6. *Reporting:* Provide regular updates on stock levels, dispatch, and other relevant metrics. 7. *Communication:* Collaborate with teams, ensuring smooth operations and resolving issues. *Work Schedule:* - *Timing:* 9:00 AM - 6:00 PM - *Days:* Monday to Saturday ​ Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Morning shift Experience: Inventory control: 1 year (Preferred) Inventory management: 1 year (Preferred) Warehouse: 1 year (Preferred) Dispatching: 1 year (Preferred) Work Location: In person

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting. Key Responsibilities: J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures. Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness. Documents Filing: Organize and maintain physical and electronic accounting records and documents. Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls. TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations. Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software. Mailing: Handle correspondence and communication related to financial transactions and inquiries. Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness. GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns. TDS Working: Prepare TDS workings and ensure timely deposit and filing. GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance. TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies. Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities. Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required. Required Skills & Qualifications: Proficiency in Excel and Tally ERP . Strong knowledge of GST, TDS calculations, and reconciliations . Familiarity with taxation laws and financial regulations . Ability to maintain accurate financial records and reports . Strong attention to detail and organizational skills . Effective communication and problem-solving abilities . Prior experience of 2 to 3 yrs in a CA firm will be an added advantage . If interested, pls mail your CV's at rmthr@rminingtools.com Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Language: Hindi (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person

Job Description Responsibility Area Description Deep Knowledge in planning and fabric processing Fabric Sourcing & amp; Procurement Identify and manage vendors for greige, dyed, printed, and finished fabric. Develop reliable sources, negotiate terms, and forecast requirements. Technical Expertise & Fabric Knowledge Deep knowledge of yarn, fabric construction, and finishes. Assess fabric quality parameters, oversee lab dips, and per- production samples. Vendor & Process Management Liaise with mills and process houses, monitor timelines, ensure quality, and resolve production issues. Order & amp; Process Management Manage end-to-end fabric orders, coordinate with teams, and meet export deadlines. Team Leadership Build and mentor a team, develop skills, and promote accountability. Reporting & Coordination Maintain MIS reports, vendor records, and update management regularly. Travel & Autonomy Independently travel for audits and approvals, work proactively without frequent permissions. Required Qualifications & Experience - Graduate/Postgraduate in Textile Engineering or similar domain. - 10–15 years of experience in textile/fabric procurement, preferably in exports. - Strong technical knowledge from yarn to finished fabric. - Exposure to home textiles (especially bed sheets). - Proficient in Microsoft Excel, procurement software, and ERP systems. Key Competencies - Strong analytical and decision-making skills. - Excellent communication and vendor negotiation skills. - Proactive, result-oriented, and self-driven. - Leadership with ability to manage cross-functional coordination. - Ability to work independently while adhering to company SOPs. Job Types: Full-time, Permanent Pay: ₹60,000.00 - ₹70,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 23/06/2025

Job Description : As an MIS Executive , you will be responsible for managing and analyzing data to support decision-making processes within the company. Your role will involve generating reports, maintaining databases, and ensuring the accuracy and integrity of data. You will work closely with various departments to provide actionable insights and support the overall business strategy. Key Responsibilities: Data Management: Collect, compile, and analyze data from various sources within the company. Maintain and update databases, ensuring data accuracy and integrity. Develop and implement data management procedures and policies. Reporting and Analysis: Generate regular and ad-hoc reports for management and other departments. Analyze data to identify trends, patterns, and insights. Provide actionable recommendations based on data analysis. System Management: Maintain and troubleshoot MIS systems and software. Ensure the smooth functioning of data management systems. Collaborate with IT department for system upgrades and improvements. Support Business Operations: Work closely with various departments to understand their data needs and provide support. Assist in the development of business strategies by providing data-driven insights. Monitor and evaluate the effectiveness of implemented strategies. Compliance and Security: Ensure data security and compliance with company policies and regulations. Implement measures to protect sensitive information. Key skills : Proficiency in MS Office Location : Bhiwandi, Maharashtra Qualification : Any Graduate Experience : 2-3 years ( relevant) Salary : 25k-30k Note : Immediate joiners preferred. Contact : 7719968999 Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: On the road Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Yearly bonus Work Location: In person Application Deadline: 06/12/2025 Expected Start Date: 06/04/2025 Job Type: Full-time Work Location: In person

Job Description : Job Responsibilities : 1) Prepare and implement grievance handling procedures for such local/unit specific issues of employee. 2) Attend workshop level meeting & assist in conflict resolutions. 3) Take step to get immediate medical care to workmen/ employee injured while on duty. 4) Monitor behavioral/ attitudinal profile of workmen and suggest corrective measures. 5) Monitor changes in attitudes of workmen and relation to management policies and send reports to HOD/ Director. 6) Undertake awareness performances among workmen in hygiene in the premises, occupational hazards, working hours, medical care and other social welfare benefiting measures. 7) Study absenteeism and Labour turnover in their jurisdiction and suggest remedial such as counselling, personal advice etc. 8) Promote relations between management and workers for productive efficiency and mitigation in the working conditions and help workers to adjust and adopt themselves to the working environments. 9) Encourage provisions of working amenities, adequate latrin facilities. 10) Arrangements of documents for third party audit/ statutory audit. 11) Collect KRA's for review and submit to HR Head. 12) Drive performance management for staff and managerial. Skill Requirement : 1) Organized and self disciplined. 2)The candidate should be fluent in English & Hindi. 3)Must have knowledge of excel & emailing 4) Pleasant personality with good interpersonal skills 5)Possess initiative and a positive attitude. 6) Able to work independently and a good team player 7) Able to multi task and work in a fast paced environment. Location : Bhiwandi, Maharashtra Qualification : Degree in HRM, Business studies or any other studies/ Industrial relations. Reporting to : HR Head Experience : At least 3 to 5 years. Salary : 4-5 LPA Note : Immediate joiners preferred. Contact No. : 7719968999 Job Type: Full-time Pay: 45,000.00 - ₹50,000.00 per year Schedule: Day shift Work Location: On the road Job Types: Full-time, Permanent Pay: ₹40,000.00 - ₹50,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job description Job location Kalher Thane Maharashtra Experience 10 yrs + salary 15 to 20 lpa Skills Made up units Fabric Cutting Stitching Packing Processes Development Inventory Management Fabric Scrap Reduction Overall Factory Management of home textiles of products flat sheet ,Fitted Sheets.Pillow Covers Costing Documentation Data Analysis Were Good Communication and Presentation Skills Cost Reduction Productivity Improvement Energy Consciousness Manpower Management team player Good Performance Management Skills Experience in Factory Establishment From Scratch Lay out Preparation Knowledge New Technologies Knowledge Like Spreaders, Conveyorized hanger System Hanger system etc New Product Development (Not Mandatory but Desired if applicable) Job Type: Full-time Pay: ₹125,000.00 - ₹165,000.00 per month Benefits: Job Type: Full-time Work Location: In person

We need helpers for our godown at bhiwandi. Job Type: Full-time Pay: ₹11,000.00 - ₹12,000.00 per month Schedule: Day shift Work Location: In person

Job Summary: We are seeking a versatile and skilled Graphic Designer to join our creative team. The ideal candidate will have expertise in CorelDRAW, Adobe Photoshop, and video editing software, with additional proficiency in Adobe Creative Suite. This role involves creating engaging visual content for our Facebook campaigns, managing bulk email communications, editing PDF files, and maintaining our database. Key Responsibilities: Develop and produce high-quality graphic design projects using CorelDRAW, Photoshop, and Adobe Creative Suite, including digital and print materials, social media graphics, website assets, and advertisements. Create and edit visual content for Facebook campaigns, ensuring alignment with brand guidelines and marketing objectives. Design and edit video content for various digital platforms, enhancing our multimedia presence. Manage and execute bulk email campaigns, including designing email templates and ensuring accurate distribution. Edit and format PDF files of our products, ensuring they are visually appealing and up-to-date. Utilize PowerPoint to create visually compelling presentations for internal and external stakeholders. Maintain and update the company’s database, ensuring data is accurately filed and easily accessible. Collaborate with the marketing and product teams to conceptualize and execute creative campaigns that effectively communicate our brand message. Stay current with industry trends and best practices in graphic design, video editing, and digital marketing. Qualifications: Bachelor’s degree in Graphic Design, Visual Arts, or a related field. Proven experience as a Graphic Designer with a strong portfolio showcasing a range of design projects. Proficiency in CorelDRAW, Adobe Photoshop, and Adobe Creative Suite (Illustrator, InDesign, Premiere Pro, After Effects). Strong video editing skills with experience using video editing software. Excellent communication and collaboration skills, with the ability to work effectively in a team environment. Attention to detail and a strong commitment to delivering high-quality work. Ability to manage multiple design projects simultaneously and meet deadlines. Experience with bulk email platforms and email design. Proficiency in editing and formatting PDF files. Advanced PowerPoint skills are a plus. Strong organizational skills with the ability to maintain and update databases efficiently. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Leave encashment Provident Fund Schedule: Day shift Morning shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred) Education: Bachelor's (Preferred) Experience: CSS: 1 year (Preferred) Design: 1 year (Preferred) Location: Kalher, Thane, Maharashtra (Preferred) Work Location: In person