8 Jobs in Wankaner

Key Responsibilities Overseeing the entire production process, from planning to completion Ensuring production goals are met while maintaining quality standards Managing production schedules and resource allocation Inculcating safe work culture with in the team Maintaining high standard of 5S and Visual Management Training and development of production staff Collaborating with cross-functional teams to optimize process lead time and efficiency Monitoring production costs and implementing cost-saving projects Driving operational efficiency and achieving organizational objectives Driving Continual Improvement Project in the scope Data driven approach-analyzing data to identify areas for improvement Driving the culture to make the best place to work Key Accountabilities Achieving departmental objectives Delighting customer (Internal & External through Operational Excellence) Continual Improvement in efficiency- Man, Machine, Material and Energy Maintaining key workforce inventory through multiskilling Training and development and monitoring effectiveness and outcomes Maintaining highest level of quality standard through robust process control -Team Morale Desired Experience / Exposure B.Tech. /B.E. (Ceramics) with 6 to 10 years of experience (Production exposure in any large-scale process Industry with automatic batching and bagging system Good exposure in Leading, Planning, Organizing and production control Exposure in SAP PP module Exposure in PLC/DCS/SCADA system for the batching operation Exposure and knowledge in Six sigma Green Belt Project and TPM In depth exposure in EHS and 5S Exposure in RM Planning and Inventory control Fair knowledge about SPC, MSA and Problem-solving techniques Exposure in Product Costing Exposure and fair knowledge about data analysis and Presentation Skills Proficiency in advance excel and PowerPoint Six Sigma and TPM SAP PP Module, PPC Large data handling and analyze Good Verbal and written communication skill Cross Functional Collaboration and Interpersonal Relationship Problem solving Leading a Team Passion to learn new things on Industrial Efficiency Calderys Group Calderys is a leading global solution provider for industries operating in high temperature conditions . The Group specializes in thermal protection for industrial equipment with a wide range of refractory products, and advanced solutions to enhance steel casting, metallurgical fluxes and molding processes. As an international business with a presence in more than 30 countries and a strong footprint in the Americas through the brand HWI, a member of Calderys, we offer our employees a world of opportunity. With a legacy of over 150 years, and an unwavering commitment to excellence, we continue to shape our future through teamwork, customer-centricity and a proactive mindset. We are the vital partner of all high temperature industries and our purpose places sustainability and innovation at the heart of our business. It reflects our reason for existing: to support our customers building a better world through sustainable solutions. Our values are a driving force in this purpose: We are tenacious, accountable, multicultural and authentic.. In our company, performance is recognized and learning is promoted. Our services and solutions depend upon the expertise and commitment of our employees. So we ensure that they have the scope and opportunities to develop their potential within a diverse, inclusive and collaborative setting. It is an environment for people to grow, where every day is a new day and more exciting than the last. Calderys - Forged in legacy. Fueled by excellence. For more information, please visit Calderys.com

Looking after Daily accounting work of our clients Onsite accounting work - at client's factory unit GST Reconciliation Monthly GST Return filling Preparation of Income tax return Annual bonus

Company Description Varmora Granito Pvt. Ltd. is a ceramic conglomerate based in Morbi, Gujarat, with an annual turnover of about 54 million USD. The company manufactures Wall, Floor, Porcelain, and Vitrified Tiles, and exports to more than seven countries. With advanced Italian machinery and a dedicated team, Varmora Granito Pvt. Ltd. has established itself as a leader in the industry. Role Description This is a full-time on-site role for a Senior MIS Officer (Export) located in Wankaner. The Senior MIS Officer will be responsible for managing information related to export operations, analyzing data, providing customer service support, and utilizing information technology systems for effective MIS reporting. Qualifications Analytical Skills and Information Management Strong Communication and Customer Service skills Proficiency in Information Technology Experience in export operations and data analysis is preferred Bachelor's degree in Management Information Systems or related field Show more Show less

Key responsibilities Operating powder mixing and grinding systems in accordance with production orders Unloading and loading silo goods Unloading and loading palletized goods onto trucks Loading machines with raw materials Unloading barges Proper sampling according to specifications Order and cleanliness in the work area Operating wheel loaders, forklifts and cranes Operating filling machines Reporting any defects found to the supervisor Other production tasks assigned by the supervisor Operating equipment such as industrial trucks and construction machinery, if assigned accordingly Educational requirements / Technical skills Preferably with technical/industrial training or other comparable qualification Industrial forklift license (optional) HT license (optional) Ability to work at heights Basic knowledge in the operation of computers/tablets Language skills in Gujarati, Hindi, English

HarbisonWalker International is looking for Assistant Officer Finance to join our dynamic team and embark on a rewarding career journey Financial Record Keeping:Maintain accurate and up-to-date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records Ensure all financial transactions are properly documented, coded, and recorded in accordance with organizational policies and accounting standards Financial Reporting:Assist in the preparation of financial reports, including income statements, balance sheets, cash flow statements, and other financial statements Generate financial reports for internal and external stakeholders Budget Management:Assist in the development, monitoring, and management of the organization's budget Provide support in budget preparation, variance analysis, and financial forecasting Accounts Payable and Receivable:Manage accounts payable by processing invoices, ensuring timely payments, and maintaining vendor relationships Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collection of payments Financial Compliance:Ensure compliance with relevant financial and accounting regulations, standards, and best practices Assist in the preparation for financial audits and work with auditors to provide necessary documentation Financial Analysis:Analyze financial data to identify trends, variances, and opportunities for improvement Make recommendations to enhance financial performance and efficiency Cash Management:Manage cash flow, including monitoring cash balances, initiating fund transfers, and optimizing cash resources Taxation:Ensure accurate and timely preparation and submission of tax returns Stay updated on changes in tax laws and regulations Financial Software and Systems:Proficiently use accounting software and financial systems to streamline financial processes

*Should have good knowledge of legal compliance including Factories, EPF, ESI, Employment Exchange, Gratuity, Bonus, Fire, PCB and others. *Should have good knowledge of Training Development. *Should have good knowledge of ISO, SMETA, URSA audits. *Should have good knowledge of Administration related activities. *Should have good knowledge of Payroll Handling. *Should have good knowledge of grievance handling. *Able to handle routine IR issues.

Coordinate with customers and internal departments to process export orders. Prepare and verify export documentation including invoices, packing lists, certificates of origin, and bill of lading,

CALDERYS INDIA REFRACTORIES LIMITED is looking for Assistant Officer Finance to join our dynamic team and embark on a rewarding career journey. The Assistant Finance Officer is responsible for maintaining financial records, ensuring compliance with accounting and financial regulations, and assisting in the preparation of financial reports. This role plays a crucial part in the financial stability and decision - making process of the organization. Key Responsibilities:Financial Record Keeping:Maintain accurate and up - to - date financial records, including general ledger, accounts payable, accounts receivable, and fixed asset records. Ensure all financial transactions are properly documented, coded, and recorded in accordance with organizational policies and accounting standards. Financial Reporting:Assist in the preparation of financial reports, including income statements, balance sheets, cash flow statements, and other financial statements. Generate financial reports for internal and external stakeholders. Budget Management:Assist in the development, monitoring, and management of the organization's budget. Provide support in budget preparation, variance analysis, and financial forecasting. Accounts Payable and Receivable:Manage accounts payable by processing invoices, ensuring timely payments, and maintaining vendor relationships. Monitor accounts receivable, follow up on outstanding invoices, and ensure timely collection of payments. Financial Compliance:Ensure compliance with relevant financial and accounting regulations, standards, and best practices. Assist in the preparation for financial audits and work with auditors to provide necessary documentation. Financial Analysis:Analyze financial data to identify trends, variances, and opportunities for improvement. Make recommendations to enhance financial performance and efficiency. Cash Management:Manage cash flow, including monitoring cash balances, initiating fund transfers, and optimizing cash resources. Taxation:Ensure accurate and timely preparation and submission of tax returns. Stay updated on changes in tax laws and regulations. Financial Software and Systems:Proficiently use accounting software and financial systems to streamline financial processes.