Medinnova Systems Private limited

Service Sales coordinator 1. Make quotations, estimations and contract enquiries and submit in WhatsApp group whenever require. 2. Maintain service business sheets (se-business) on daily basis 3. Make price list of all items/parts sold 4. Make and maintain daily payment collections sheets(payment collection- service 2023/2024 5. Any email communications related to service sales ,business and outstanding, AMC/CMC contracts 6. Monitor and make quotations from engineers report after visit and take necessary follow ups 7. Take follow ups for outstanding payment and try to close the deal 8. Maintain daily pipeline sheets (AMC/CMC and quotations) and take necessary updates (on daily basis) 9. Create AMC/CMC contracts after the deal is close and file it in the contract file (also attached the PO in the contract) 10. Maintain target sheet (present AMC/CMC) Target 24-25(monthly basis) Job Types: Full-time, Fresher Pay: ₹15,000.00 - ₹21,000.00 per month Benefits: Cell phone reimbursement Paid time off Provident Fund Schedule: Day shift Work Location: In person Speak with the employer +91 7227044404

ob Description: 1) Maintain record of Material issue to Production engineer wise. 2) Take Material usage details from production manager - and take excessive parts and goods back to store 3) Warranty material issue register and status of use in Filed - and return status 4) Cost of warranty material consumed on monthly basis 5) Inventory Stock Audit on Quarterly basis (support to external agency) 6) Inventory verification physical vs digital on quarterly basis. 7) Year-end valuation report of inventory. 8) Daily report to Manager for his work and team member work 9) Daily basis Verification of Packing list vs physical material both must be match and then approve for dispatch 10) Creation of item master as per the main product requirement 11) Daily transaction must be update to ERP on same day - to make sure actual inventory and ERP inventory matching PACKING AND DISPATCH · Generate and verify dispatch documents viz. Packing list, Gate pass, Declaration · Coordinating with admin team for transport documents · Filing LR copy · Supervising for packing of goods and payment to the packers. · Maintaining inventory of packing material · Maintaining courier dispatch reports and sharing the dispatch tracking details with team and customer. · Tracking the shipment and sharing information to the concerned teams. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person

Job Responsibility: 1. Perform electrical wiring for machines based on technical drawings, schematics, and safety regulations. 2. Connect electrical components such as switches, relays, fuses, motors, and sensors with precision. 3. Test and verify electrical circuits for continuity, voltage, and current using appropriate testing equipment. 4. Diagnose and troubleshoot electrical faults, loose connections, and system malfunctions in machines. 5. Read and interpret electrical diagrams and technical drawings to ensure accurate installations. 6. Collaborate with engineers and technicians to modify and improve electrical designs for efficiency. 7. Support maintenance teams in resolving complex electrical issues and ensuring smooth operations. 8. Documents test results and equipment history. 9. Answer Technical questions from customer internal staff. 10. Research Technical issues using all available data. 11. Travels for onsite repairs and installations. Job Type: Full-time Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Provident Fund Schedule: Day shift Ability to commute/relocate: Vadodara, Gujarat: Reliably commute or willing to relocate with an employer-provided relocation package (Required) Experience: Electrician: 1 year (Preferred) total work: 1 year (Preferred) Work Location: In person

Preparing financial documents such as invoices, bills, and accounts payable and receivable Managing company ledgers Processing business expenses Coordinating internal and external audits Verifying balances in account books and rectifying discrepancies Verifying bank deposits Managing day-to-day transactions Recording office expenditures and ensuring these expenses are within the set budget Job Type: Full-time Pay: ₹20,000.00 - ₹35,000.00 per month Education: Bachelor's (Preferred) Experience: Accounting: 1 year (Preferred) total work: 1 year (Preferred) License/Certification: Tally (Preferred) Work Location: In person