95090 Resolve Jobs - Page 14

Job Title: Python Software Developer We are looking for a highly skilled Python Developer with deep expertise in Python to help design and build robust, scalable, and modern cloud-native SaaS platforms. You will work, focusing on building high-performance APIs and frontend interfaces, while adhering to software engineering best practices in an agile, product-driven environment.This role is ideal for someone who thrives in a startup-paced culture, values clean code, and wants to contribute to architectural decisions and scalable product growth. Key Responsibilities Architect, develop, and maintain Python web applications using Python (FastAPI, Django, or Flask). Design and implement RESTful and GraphQL APIs for internal and external services. Write clean, maintainable, and well-documented code with a focus on scalability, security, and performance. Integrate frontend interfaces with cloud-native backends and APIs. Design, optimize, and manage SQL and NoSQL database schemas and queries. Own feature development end-to-end: from design and prototyping to production deployment. Participate in agile ceremonies including daily stand-ups, sprint planning, code reviews, and retrospectives. Collaborate with DevOps engineers on CI/CD pipelines, infrastructure automation, and cloud architecture. Monitor, debug, and resolve issues in production systems using observability tools. Required Technical Skills 3+ years of experience with Python and modern frameworks (FastAPI, Django, or Flask). Strong understanding of RESTful architecture, API design, and versioning. Experience building scalable, asynchronous services using asyncio, Celery, or similar tools. Proficient in designing and managing SQL and NoSQL databases (PostgreSQL, MySQL, MongoDB, Redis). Knowledge of authentication, authorization, and API security (OAuth2, JWT). Experience deploying cloud-native backends on AWS, GCP, or Azure. Experience in React.js would be an added advantage: Understanding of frontend state management tools (Redux, Context API, Recoil). Familiarity with frontend build tools (Webpack, Vite) and testing frameworks (Jest, React Testing Library)would be an added advantage. Bonus / Nice to Have Experience with GraphQL and tools like Apollo Server/Client or Hasura. Experience building and deploying serverless functions (AWS Lambda, Azure Functions). Familiarity with microservices architecture and event-driven systems (e.g., Kafka, SNS/SQS). Prior work on B2B or multi-tenant SaaS products. Experience with test automation, TDD, and end-to-end testing tools (Cypress, Playwright). Contributions to open-source projects or technical blogs. COMPANY BACKGROUND  Empower Integrated Solutions is a software services company with over 20 years of experience delivering high-quality, custom-built technology platforms. We work with clients across domains and geographies to build scalable, reliable, and secure software solutions that solve real business problems. Our focus is on clean code, sustainable architecture, and long-term partnerships.

Investigator Payment Associate - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization. We’re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development. We are currently seeking an Investigator Payment Associate to join our diverse and dynamic team. As an Investigator Payment Associate at ICON, you will play a crucial role in facilitating investigator payments, ensuring compliance with regulations, and reviewing the financial aspects of clinical trials. What You Will Be Doing Processing investigator payments accurately and timely according to study protocols. Maintaining documentation and records related to investigator payments in compliance with regulatory requirements. Discussing with internal teams to resolve payment discrepancies and address inquiries from investigators. Assert the development and implementation of processes to streamline investigator payment procedures. Assisting in the preparation of financial reports and analysis related to investigator payments. Your Profile Bachelor’s degree in finance, Accounting, or related field. 1-2 years of experience in finance or accounting roles, preferably in the pharmaceutical or clinical research industry. KNwledge of regulatory requirements related to investigator payments (e.g., Sunshine Act, FMV). Strong attention to detail and ability to work accurately in a fast-paced environment. Proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle). Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams. What ICON Can Offer You Our success depends on the quality of our people. That’s why we’ve made it a priority to build a diverse culture that rewards high performance and nurtures talent. In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family. Our Benefits Examples Include Various annual leave entitlements A range of health insurance offerings to suit you and your family’s needs. Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead. Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family’s well-being. Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others. Visit our careers site to read more about the benefits ICON offers. At ICON, inclusion & belonging are fundamental to our culture and values. We’re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless – there’s every chance you’re exactly what we’re looking for here at ICON whether it is for this or other roles. Are you a current ICON Employee? Please click here to apply

COMPANY NAME- VAANI INFOSYSTEMS PVT LTD Process name-PayU Working days- 6 days working Job Title: Customer Support Executive (Chat Process) Location: Sector-18, Gurgoan Department: Customer Service Immediate joiner Key Responsibilities: Respond to customer queries regarding financial services (e.g., digital payments, banking solutions) via live chat in a prompt and professional manner. Provide assistance with account issues, transaction disputes, loan applications, payment queries, and other FinTech-related inquiries. Troubleshoot and resolve issues related to digital platforms, payment gateways, and online transactions. Escalate complex technical or financial issues to specialized teams for resolution. Document customer interactions and update records in the CRM system, ensuring accurate and timely information is recorded. Stay informed on the latest financial regulations, digital payment trends, and the company’s evolving financial products and services. Handle multiple chat sessions simultaneously, maintaining a high level of service and accuracy. Assist customers with financial advice on product use, ensuring compliance with industry regulations. Provide feedback to the product and development teams to help improve the customer experience. Skills & Qualifications: Education: Bachelor’s degree in Finance, Business Administration, or a related field (preferred). Experience: 1-2 years of customer support experience in the FinTech or financial services industry with chat support or blended experience preferred . Skills: Excellent written communication and active listening skills. Strong knowledge of financial products such as banking services, digital wallets, payment gateways etc. Ability to handle sensitive financial data with confidentiality. Problem-solving skills with attention to detail. Familiarity with CRM systems and live chat platforms. Understanding of financial compliance, security protocols, and fraud prevention (a plus). Ability to work efficiently under pressure in a fast-paced environment. Note:Immediate joiners preferred. For more information call on 9289223462 Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

Job Summary We have an opening for the post of Sr. Accountant , Who can oversee all the accounts related activities . Responsibilities and Duties Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date. Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account. Reconciling monthly supplier statements and issue of payments. Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts. Maintaining Inventory Day to Day in Tally Erp 9 E-Filing Gst Return & Income Tax Return. Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues. Prepare monthly salary of the Organization staff and disbursement of the same. Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time) Coordinate CA for preparation of Balance Sheet and P&L Account. Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis. * Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors, * Responsible for verification of Certified copies RA Bills. * Knowledge of P.F. & E.S.I. related works * Monitoring Stock Material with the Stock Register & Incoming Register. * Reconciliation of Creditors Ledgers & Sub contractors * Preparation of Weekly Bank Reconciliation Statement. Qualifications and Skills Candidate must be graduate from a Reputed College and must possess good knowledge of TDS, GST, Income tax and book keeping. Job Type: Full-time Pay: From ₹60,000.00 per month Schedule: Day shift Work Location: In person

Long Description: Job Summary: The Technical Support Engineer will be responsible for delivering remote conference room and audiovisual support for our client. This role involves managing and maintaining video conferencing, audio/visual, and webcasting technologies, ensuring seamless operations for global meetings, events, and webcasts, and providing exceptional support to users and executives. Key Responsibilities Administrative Services: Assist in scheduling, modifying, and canceling white glove conferences and webcasts. Manage the associated service Outlook mailbox. Create and analyze performance and usage metrics. Open, update, and resolve service tickets related to AV and webcasting technologies. Monitor and update support queues for current and upcoming AV technologies and webcast incidents. Escalate complex issues to third-level support or manufacturer/vendor support teams. Participate in meetings regarding current and future AV and webcasting systems. Maintain and update training and troubleshooting documentation. Video Call and Webcast Support: Ensure video endpoints are online and operational. Manage incident response during active calls and webcasts. Prepare and support webcast events, including creating event webpages and conducting dry runs. Monitor live webcast events and troubleshoot issues as needed. Report viewer metrics during and after events. Trim, encode, and distribute recorded on-demand copies of webcast sessions. Coordinate technology scheduling to ensure successful meetings. Webcast Video on Demand Services: Create and manage streaming VOD directories for Ford users. Manage user groups and multimedia storage on Ford’s network. Troubleshoot issues related to uploaded VOD content. Assist users with training on new and existing video technologies. Provide streaming metrics and analytics for hosted videos. Commissioning Services: Configure Cisco Video Conferencing Codecs and streaming encoders (e.g., VBrick Rev). Test endpoints and network devices. Review, verify, and backup configuration files to facilitate disaster recovery. Support the commissioning and decommissioning of conference rooms and AV devices. Conduct room testing, certification, and troubleshooting. Application Support: Provide Level 1 and Level 2 support for applications including MS Teams, Miro, Vbrick, and other agreed-upon platforms. Collaborate with Product Engineers to resolve application issues. Escalate critical issues to Level 3 engineering. Assist users with application usage and remote training. Manage support tickets within Ford’s ticketing system. Administer access requests and maintain support documentation. Qualifications: Proven experience in AV support, video conferencing, and webcast management. Familiarity with Cisco Video Codecs, VBrick Rev, and related AV/IT infrastructure. Strong troubleshooting and customer service skills. Ability to manage multiple priorities in a fast-paced environment. Excellent communication skills, both written and verbal. Experience with ticketing systems and documentation management. Preferred Skills: Knowledge of webcast and streaming platforms. Experience with AV commissioning and room setup. Ability to train end-users on AV technologies.

Who We Are Looking For In this role, you will work with State Street teams from around the globe to lead Reconciliation team supporting State street Middle Office services. You will have responsibility to oversee and deliver all day-to-day deliverables of the Reconciliation management team in a fast-paced, flexible and exciting environment. The role will need to initiate and develop good communication and interpersonal relationship with business operations teams and IT and to maintain the high level of service that is currently being provided to all the clients. Why this role is important to us This is a varied operational and managerial position with a senior level of responsibility within the Reconciliation team. This Reconciliation Officer/Assistant Vice President acts as a Primary contact point for all internal/external clients. The team is responsible performing Cash, Position and Non-Core reconciliation and support various functional teams to resolve the exception within SLA. The candidate should be a hands on manager who is required to ensure the teams under their responsibility undertake delivery to both internal and external clients, ensure timely response to client initiated queries, and escalation of any unresolve matters to manager for best resolution. What You Will Be Responsible For Oversee and provide day to day management of Reconciliation Management team for responsible Reconciliation unit/client Drive Reconciliation process excellence though proactive management of the exception lifecycle Responsible for service delivery and client sentiment, including direct client contact Support a strong risk management and control environment Broad and in-depth understanding of standards, methodologies, processes, systems and technology necessary to support investment management operations. Conduct high-level analysis in specific areas of expertise, identify and resolve work-processing issues, make suggestions to streamline operations and implement. Liaise with colleagues in region or divisions globally where required for client issue resolution Perform an review function of Reconciliation process to identifying operational trends, issues and areas for improvement. Perform work independently within scope of established guidelines and according to specific procedures. Support and proactive manage on Client Change Request items impacting the Enterprise processes and Operating Models Communicate effectively on issues / problems to the Client and to SSC management and ensure a proper and timely follow-up to ensure resolution. Provide guidance, support and development opportunities to the members of your team Excellent analytical skills and ability to analyze on the spot. Lead Transformation projects & initiatives to deliver Organization goals in a timely and accurate manner. Own KPI, KRI & OKR's for your respective group. Result-oriented with an ownership and accountability mindset Understanding of cost/budgets , Lead/drive the same Drive pay for performance and culture. Taking accountability of end-to-end outcomes as an enterprise, collaborating across functions/business and locations. Managing with influence and effective communication across stakeholder groups both regionally and globally. Embed risk excellence culture across the teams Encourage and drive a culture of change and ideation What We Value Extensive asset management experience, including investment operations, reconciliations and fund accounting. Broad and in-depth understanding of the asset management industry, gained through working in a variety of asset management disciplines. Strong critical thinking, problem solving, and decision making skills Hands-on experience with reconciliation tools like TLP/IntelliMatch and proficiency in manual reconciliation processes. Strong communication and presentation skills to audiences of different sizes and levels of seniority Must be self-motivated, adaptable and show initiative in different circumstances and under pressure Good team working skills. Flexibility in working outside of your responsibilities and areas of expertise. Education & Preferred Qualifications Degree in finance, business, technology or equivalent with 10-15+ yrs. of relevant industry experience Proven experience in client communication and interaction at all levels In depth understanding of Middle or Back Office operations, end-to-end processes of Mutual Funds, Hedge Funds, ETFs, and other investment vehicles. Should be proficient in multiple asset classes including derivatives, bank loans, fixed income, OTC products, etc., and have a deep understanding of their life cycles. Understanding of key technology within the support of investment management operations, TLM/TLP and Intellimatch. Experience of driving organizational change, with an understanding of change management principles, techniques & tools. Experience in leveraging technology solutions including low-code tools, SQL, Python or similar is advantageous Strong MS Excel, Access, Word, PowerPoint skills necessary Additional requirements : Working from office 5 days a week About State Street What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Company: StateStreet Services Pvt Ltd. Job ID: R-773873

Who We Are Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. What You'll Do The Finance and Procurement Product Portfolio plays a critical role at the intersection of BCG’s Global Finance and IT functions. Its purpose is to deliver best-in-class financial systems that enable the organization to transact efficiently and responsibly, capture, enrich, and report core financial data to BCG’s business leaders, and comply with the complex fiscal requirements of a multinational organization. The portfolio also ensures that its platforms provide exceptional user experience, aligns with BCG’s global IT enterprise architecture and security standards, and minimizes the total cost of operations. It embraces the latest technologies and Agile ways of working to enhance financial systems and deliver business value at scale. BCG’s global finance function is undergoing a major transformation, with technology serving as a core enabler. A key part of this transformation is the deployment of SAP S/4HANA Public Cloud as the firm’s global ERP platform. This new platform creates exciting leadership opportunities, including the Consolidations and Enterprise Structure Senior Product Analyst role. In this role, you will be a part of a squad that maintains the systems responsible for the execution of BCG’s global processes including the intercompany process, global allocations process, global business performance reporting and the production of statutory financial statements. You will work with the Product Owner to ensure the accuracy of the output and stability of the systems. You will have oversight for the timely execution of the global processes and seek opportunities for continuous improvement. You will also work with the Product Owner to ensure that all reporting hierarchies within SAP are constantly in compliance with global and statutory reporting standards The Product Analyst is crucial to driving key operations activities and innovation within the squad. Among your responsibilities, you will: Squad operations & Delivery Support Collaborate with the Product Owner to shape and prioritize the squad’s backlog, ensuring alignment with business needs Represent the Product Owner and collaborate with stakeholders to define business requirements and translate them into clear, actionable user stories or functional specifications to guide the engineering teams on work to be performed Support the full delivery lifecycle, including coordination of testing, issue resolution, and deployment of new features and data updates Support change management efforts through creation of documentation, training content, and communications for new tools or processes. Champion an Agile mindset across all squad activities, promoting iterative delivery, continuous feedback, and a focus on delivering value early and often How You’ll Interact with the Platform: Contribute to the accuracy and reliability of core finance operations by helping to maintain system configurations and data used in global accounting processes, such as intercompany transactions, allocations, and consolidation. Track process execution within SAP, identifying any delays or issues, and coordinate with technical teams to address system errors or unexpected outcomes. Liaise with global and regional finance teams to validate system-generated outputs and confirm that they meet internal standards or external reporting obligations. Assist in the upkeep of SAP reporting structures by coordinating updates, working with global, regional and local finance teams to ensure compliance with accounting frameworks Analyze irregularities in financial data or process flows, investigate root causes, and support efforts to streamline and improve system behavior. Take part in validating new platform features or updates, performing checks to confirm financial results are accurate before deployment. Identify opportunities to improve efficiency and scalability through enhanced SAP functionality, automation of manual tasks, and exploration of emerging tools such as generative AI. Develop and maintain clear documentation that outlines key system-supported processes, data structures, and operational dependencies to support knowledge sharing and training. YOU’RE GOOD AT Applying critical thinking to analyze complex financial data and identify patterns, gaps, and opportunities for improvement. Collaborating effectively with cross-functional teams to translate business needs into clear, actionable requirements. Managing multiple priorities and tasks with strong attention to detail and a focus on timely delivery. Communicating clearly and proactively with team members, stakeholders, and end users. Working independently to investigate and resolve issues, while knowing when to escalate for support. Embracing an Agile mindset and thriving in a fast-paced, iterative work environment. What You'll Bring 4 years of relevant experience in finance, accounting, data analysis, or systems support. A strong foundation in financial processes and a passion for working with financial systems and data. Familiarity with ERP platforms (such as SAP S/4HANA) and financial reporting tools. Understanding of Agile ways of working and the ability to contribute within a squad-based delivery model. Excellent organizational skills, with the ability to structure and document complex information clearly. Bachelor’s degree in Finance, Accounting, Information Systems, Business Administration, or a related field. Who You'll Work With The squad Product Owner who will be your line manager All squad members including technical engineers, quality assurance engineers Internal clients including functional Business Process Owners, translating their voice and needs into user stories and engaging users as needed A Scrum Lead, who will remove impediments and will assist you in preparing the required artifacts and managing ceremonies Other Product Owners and Product Analysts within BCG, to share best practices and ensure alignment between squads and culture Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws. BCG is an E - Verify Employer. Click here for more information on E-Verify.

Key Responsibilities: Manage product listings, content, and promotions on the e-commerce platform. Process orders, coordinate shipments, and handle returns. Resolve customer queries and manage. Monitor inventory and liaise with clients Handle billing, MIS reports, and P&L analysis. Identify growth opportunities and collaborate with teams. Requirements: ✅ 0.6-2 yrs experience managing e-commerce platform. ✅ Proficiency in Excel, ShipRocket, and data analysis. ✅ Strong problem-solving & communication skills. Job Types: Full-time, Permanent Pay: ₹9,969.04 - ₹35,595.82 per month Benefits: Provident Fund Work Location: In person

About Vibcare Healthcare Vibcare Healthcare runs a WHO-GMP–certified Ayurvedic / Herbal manufacturing plant that produces classical and proprietary formulations—tablets, capsules, syrups, churnas, oils, and extracts—for Indian and global partners. We combine traditional wisdom with modern manufacturing to deliver safe, effective Ayurveda. Role Summary As Senior Manufacturing Chemist / Manufacturing In-Charge, you will lead day-to-day production in our Ayurvedic block—planning batches, supervising operators, and ensuring every product meets Ayurvedic GMP, AYUSH, and Vibcare’s quality standards. Key Responsibilities Batch Planning & Execution – Prepare daily production schedules, arrange raw herbs/extracts, and run batches on time. Process Control – Monitor critical parameters in extraction, granulation, mixing, tablet compression, liquid filling, and packing. GMP Compliance – Enforce Ayurvedic GMP, maintain BMRs/BPRs, line clearance, and in-process checks. Troubleshooting – Resolve process deviations, yield loss, or equipment issues quickly. Documentation – Review SOPs, change controls, and logbooks; ensure data integrity. Team Supervision – Train and guide operators, helpers, and junior chemists on safe, efficient, hygienic practices. Continuous Improvement – Suggest and implement ways to boost productivity, reduce wastage, and enhance product quality. Audit Readiness – Keep the area always compliant for internal, AYUSH, WHO-GMP, and customer audits. Requirements Requirements Experience 5+ years in Ayurvedic / Herbal manufacturing, with at least 2 years at a senior chemist or shift-in-charge level Education B.Pharm (Ayurveda) / M.Pharm (Ayurveda) / B.Sc / M.Sc in Herbal Science or related stream Technical Skills Strong grasp of Ayurvedic GMP, batch documentation, herbal extraction, tablet & liquid processing, equipment validation Soft Skills Leadership, problem-solving, clear communication, basic MS Office / ERP proficiency Traits Detail-oriented, safety-minded, hands-on, ready for flexible shifts Benefits Benefits Competitive salary + performance bonus Medical & accidental insurance for self and family Skill-development programs in Lean, 5S, and process validation Subsidised meals & company transport Supportive, growth-oriented culture within a fast-expanding Ayurvedic division B.Pharm (Ayurveda) / M.Pharm (Ayurveda) / B.Sc / M.Sc in Herbal Science or related stream

Job description Job Title : Ticketing Executive (International Markets) Location : Udyog Vihar Phase v - Gurugram Company : Culture Holidays Pvt. Ltd. Industry : Travel & Tourism Experience : 1-5 years Employment Type : Full-time Job Summary: We are looking for a detail-oriented and customer-focused Ticketing Executive to manage ticket reservations, bookings, cancellations, and related services. The ideal candidate should have experience using global distribution systems (GDS) such as Amadeus, Galileo, or Sabre and must ensure high customer satisfaction through efficient service. Key Responsibilities: Handle domestic and international air ticket bookings using GDS systems (e.g., Amadeus, Galileo, Sabre). Provide clients with accurate fare quotes, itinerary options, and visa/travel documentation advice. Manage flight ticket issuance, re-issuance, date changes, cancellations, and refunds. Ensure all bookings comply with travel policies and regulatory requirements. Coordinate with airlines and travel partners to resolve booking issues or customer concerns. Maintain client records, update reservation details, and follow up on payment collections. Assist customers via phone, email, and in person with excellent service and support. Keep up to date with airline rules, fare structures, travel trends, and promotional offers. Collaborate with the sales and customer service teams to ensure smooth travel arrangements. Requirements: Proven experience (1-5 years) in ticketing or travel operations. Proficiency in using GDS platforms like Amadeus, Galileo, or Sabre. Knowledge of airline fare rules, ticketing procedures, and refund policies. Excellent communication and interpersonal skills. Strong organizational skills and attention to detail. Ability to multitask in a fast-paced environment. Graduate in Travel & Tourism or a related field is preferred. responsibilities Why Join Us? Be part of a forward-thinking, innovation-driven travel tech company. Work on global projects that shape next-generation travel experiences. Collaborative and inclusive environment that values growth and innovation. Flat hierarchy with direct access to leadership. Continuous learning through access to certifications, training, and development. Employee Benefits: Provident Fund (PF): Retirement benefits per statutory norms. Medical Insurance: Comprehensive coverage for employees Flexible Work Environment: o Monday to Friday: Work from Office (WFO) Saturday: Work from Home (WFH) o Sunday: Weekly Of Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹40,000.00 per month Benefits: Flexible schedule Health insurance Paid sick time Paid time off Provident Fund Schedule: Day shift Fixed shift Monday to Friday Morning shift Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Application Question(s): How many year of Experience in International ticketing Experience: Travel Industry: 1 year (Required) Location: Gurugram, Haryana (Required) Work Location: In person

Key Responsibilities: Consult with clients to determine their travel needs, preferences, and budgets. Plan and book travel arrangements including flights, accommodations, tours, transportation, and insurance. Provide accurate and timely information on travel documents (e.g., passports, visas, COVID/travel restrictions). Stay updated on destination information, special promotions, and travel industry trends. Handle changes, cancellations, and refunds, ensuring customer satisfaction. Build and maintain long-term relationships with clients. Maintain client records using CRM and booking software. Meet or exceed sales targets and KPIs set by the company. Resolve customer complaints and emergencies efficiently and professionally. Coordinate with suppliers (airlines, hotels, tour operators) to deliver seamless travel experiences. Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Work Location: In person

DESCRIPTION At Alexa Shopping Operations strives to become the most reliable source for dataset generation and annotations. We work in collaboration with Shopping feature teams to enhance customer experience (CX) quality across shopping features, devices, and locales. Our primary focus lies in handling annotations for training, measuring, and improving Artificial Intelligence (AI) and Large Language Models (LLMs), enabling Amazon to deliver a superior shopping experience to customers worldwide. Our mission is to empower Amazon's LLMs through Reinforcement Learning from Human Feedback (RLHF) across various categories at high speed. We aspire to provide an end-to-end data solution for the LLM lifecycle, leveraging cuttingedge technology alongside our operational excellence. By joining us, you will play a pivotal role in shaping the future of the shopping experience for customers worldwide. Key job responsibilities The candidate actively seeks to understand Amazon’s core business values and initiatives, and translates those into everyday practices. Some of the key result areas include, but not limited to: Experience in managing process and operational escalations Driving appropriate data oriented analysis, adoption of technology solutions and process improvement projects to achieve operational and business goal Managing stakeholder communication across multiple lines of business on operational milestones, process changes and escalations Communicate and take the lead role in identifying gaps in process areas and work with all stakeholders to resolve the gaps Be a SME for the process and a referral point for peers and junior team members Has the ability to drive business/operational metrics through quantitative decision making, and adoption of different tools and resources Ability to meet deadlines in a fast paced work environment driven by complex software systems and processes Ability to perform deep dive in the process and come up with process improvement solutions Shall collaborate effectively with other teams and subject matter experts (SMEs), Language Engineers (LaEs) to support launches of new process and services BASIC QUALIFICATIONS A Bachelor’s Degree and relevant work experience of 3+ years. Excellent level of English and German, C1 level or above. Candidate must demonstrate ability to analyze and interpret complex SOPs. Excellent problem-solving skills with a proactive approach to identifying and implementing process improvements. Strong communication and interpersonal skills to effectively guide and mentor associates. Ability to work collaboratively with cross-functional teams. Thoroughly understand multiple SOPs and ensure adherence to established processes. Identify areas for process improvement and SOP enhancement, and develop actionable plans for implementation. Lead and participate in process improvement initiatives. Comfortable working in a fast paced, highly collaborative, dynamic work environment · Willingness to support several projects at one time, and to accept re-prioritization as necessary. Adaptive to change and able to work in a fast-paced environment. PREFERRED QUALIFICATIONS Experience with Artificial Intelligence interaction, such as prompt generation. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. Job details IND, HR, Gurugram Editorial, Writing, & Content Management

Responsibilities: Record Keeping: Maintain accurate and organized records of all accounts payable transactions for day to day transactions and accruals for month end close for various group entities across locations like UK, US, India, Jersey, Mauritius etc. Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies. Payment Management: Prepare and execute payment runs, including checks, ACH, and wire transfers. Credit cards management: Reviewing the transactions on the corporate credit cards and ensuring compliances as per company policy and maintain accurate and organized records of all transactions Automation and projects: Identify opportunities for automation and participation in active projects from accounts payable perspective. Vendor Relations: Communicate with vendors to resolve discrepancies, answer inquiries, and maintain positive relationships. Reconciliation: Perform Bank reconciliation, monthly reconciliations of accounts payable transactions and resolve any discrepancies. Compliance: Ensure compliance with internal controls, company policies, and relevant regulations and prepare statutory filings as applicable for accounts payable Reporting: Assist in the preparation of accounts payable reports and provide support during audits. Stakeholder management : Dealing with internal stakeholders for periodic reporting and day to day matters Required Experience: Candidates should possess the following: CA Intermediated cleared. Proficiency in Microsoft Excel. Strong communication and interpersonal skills. Excellent organizational and time management skills. About Us We’re OakNorth, and we embolden entrepreneurs to realise their ambitions, understand their markets, and apply data intelligence to everyday decisions to scale successfully at pace. Banking should be barrier-free. It’s a belief at our very core, inspired by our entrepreneurial spirit, driven by the unmet financial needs of millions, and delivered by our data-driven tools. And for those who love helping businesses thrive? Our savings accounts help diversify the high street and create new jobs, all while earning savers some of the highest interest on the market. But we go beyond finance, to empower our people, encourage professional growth and create an environment where everyone can thrive. We strive to create an inclusive and diverse workplace where people can be themselves and succeed. Our story OakNorth was built on the foundations of frustrations. In 2005, when our founders tried to get business finance for their data analytics company, the computer said ‘no’. Unfortunately, all major banks in the UK were using the same computer – and it was broken. Why was it so difficult for a profitable business with healthy cash flow, retained clients and commercial success to get a loan? The industry was too focused on financials from the past, rather than potential in the future. So, what if there was a bank, founded by entrepreneurs, for entrepreneurs? And what if that bank allowed savers to invest their money into businesses that create jobs in their communities? Say hello to OakNorth.

Key Responsibilities Shift Operations: Manage daily restaurant operations, ensuring smooth workflow and efficient service delivery. Assign tasks to staff and monitor their performance throughout the shift. Oversee opening and closing procedures, including cash handling and securing the facility. Address and resolve any operational issues promptly to minimize disruptions. Staff Supervision & Team Management: Supervise and support team members, providing guidance and feedback as needed. Ensure adequate staffing levels to meet business needs, including managing shift schedules and break times. Train new hires on company policies, procedures, customer service best practices, and food safety standards. Handle conflicts or issues between staff members and resolve them professionally. Promote a positive work environment and team culture. Customer Service: Ensure a high level of customer service is maintained at all times, leading by example. Respond promptly and professionally to customer questions, concerns, and complaints. Foster a positive dining experience for guests. Inventory and Stock Management: Monitor inventory levels and assist with ordering food and beverage supplies. Ensure proper product handling, storage, and labeling. Minimize waste and optimize stock levels. Health, Safety, and Compliance: Ensure adherence to health, safety, and sanitation regulations, including food safety protocols. Maintain a clean and hygienic work environment. Report any safety hazards, accidents, or injuries promptly to management. Reporting: Prepare and submit daily shift reports, including sales data, staff performance, and any incidents. Ensure accurate cash register balancing and financial reporting at the end of the shift. Provide feedback to the Restaurant General Manager or Operations Manager on operational improvements or issues. Qualifications and Skills High school diploma or equivalent (some roles prefer an associate's or bachelor's degree in management or hospitality). Previous experience in a supervisory or leadership role within the QSR industry or a related fast-paced environment is often required or preferred. Strong leadership and communication skills, both written and verbal. Excellent customer service and interpersonal abilities. Ability to handle conflicts and resolve issues calmly and professionally. Strong organizational and multitasking skills. Basic understanding of inventory management and cash handling procedures. Ability to work effectively in a fast-paced and demanding environment, including evenings, weekends, and holidays as needed. Attention to detail and a commitment to high-quality service. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹25,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

Job Title-Engineer - Field IT Support Location- Gurgaon Job description What you will do Field IT Engineers provide a variety of information technology support services including, but not limited to, connectivity, hardware/software support, and overall Field IT incident & service request resolution. The role also provides support & delivery of Enterprise and Business Unit projects and initiatives. Core Responsibilities Conduct hardware installation and provide ongoing support (e.g., PCs, tablets, mobility devices, printers, specialized devices). Provide software support and local infrastructure service support (e.g., server, network and VOIP). Assist in identifying and capturing Enterprise and BU project demand (e.g., planned & unplanned). Provide virtual Tech Hut services in region. Execute PC lifecycle management and perform asset management tasks as required by Corporate IT. Provide onsite Smart Hands (e.g., support and liaison with 3rd party & internal Johnson Controls Support teams). Support Identity and Access Management requests (e.g., provisioning, de-provisioning, access validation, authentication, network share, and troubleshooting). Support local IT security compliance (e.g., comms room set-up, maintenance, and access) as needed. Assist compliance teams with audit tasks. Provide satellite office support and travel for field visits, if needed. Support vendor management - working with accounts payable teams to ensure invoices are approved and paid in a timely manner. Support IT procurement as needed. Serve as IT escalation point in region for internal customers with issues related to IT systems, software, and hardware, in cases where Service Desk cannot resolve the problem. Manage relationship with Corporate IT. Deliver Field IT Services in accordance with SLT’s using Johnson Controls Service Management toolset. Communicate and provide updates to customers. What we're looking for: Required Minimum of 3 years’ experience in a Corporate IT environment. Associate's degree or equivalent experience in an IT Support role. Preferred Previous Corporate IT Support Experience.

Position: Customer Success Associate Work Mode: Work From Office (WFO) Location: Gurgaon Open Positions: 20 Agents Job Summary: We are hiring Customer Success Associates to join our dynamic team for the Bird process. The ideal candidate will be responsible for handling customer queries efficiently while delivering excellent customer experiences. Key Responsibilities: Handle customer queries and provide accurate information. Ensure customer satisfaction through effective resolution. Maintain a high level of professionalism during customer interactions. Collaborate with internal teams to resolve complex issues. Maintain detailed and accurate records of customer interactions. Requirements: Experience: Minimum 6 months of international BPO experience (mandatory). Qualification: Graduate (must). Skills: Excellent communication skills in English. Strong problem-solving abilities and customer service orientation. Ability to work in a fast-paced environment and handle pressure. Interview Process: HR Round Operations Round Client Round Compensation: Salary: ₹26,000 to ₹29,000 CTC per month Shift: Rotational shifts (both way cabs provided) Working Days: 5 days working, rotational week offs Perks & Benefits: Both-way cab facility Professional growth opportunities Positive and supportive work environment Interested candidates can apply immediately. Job Types: Full-time, Permanent, Fresher Pay: ₹26,000.00 - ₹35,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person

In this role you will ensure accurate and timely processing of all Corporate Actions across multiple product types for both mandatory and voluntary Corporate Actions. You will liaise between Portfolio Managers, Trading, Accounting, Operations and external Custodians. Key Responsibilities Research and develop in-depth understanding of terms and conditions of voluntary corporate actions. Coordinate the communication of elections with Portfolio Management and portfolio custodian. Responsible for instructing custodian banks of PM's decision by stated deadlines. Communicate corporate actions to impacted stakeholders. Perform mandatory corporate action procedures. Monitor corporate action events and process events in Aladdin and Hi-Portfolio. Research and develop an in-depth understanding of the event. Review corporate action transactions and ensures reconciliation with custodians. Manage share restrictions or encumbrances for corporate action related items. Act as primary resource for corporate action issues for all departments. Research and respond to business partner's inquires related to corporate actions. Create and enhance department procedures for processes performed in the team. Continuously identify risks, mitigate these risks and improve efficiencies of work flow streams. Assist with system enhancements as necessary for the department. Required Qualifications Must have 1-3 years of Corporate actions experience with a masters degree or equivalent. Strong analytical and problem-solving skills. Possess knowledge of financial securities and the investment industry. Understand and interpret complex corporate action documentation. Resolve issues quickly and deliver results with a high degree of accuracy. Preferred Qualifications Excellent Communication (written and oral), Interpersonal Skills and be an Effective Team Player. Ability to work independently, as well as in a team environment and meet tight deadlines. Strong work ethic with high standards for accuracy and attention to detail. Ability to work well with multiple business partners. Strong analytical and problem solving skills. About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP. Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law. Full-Time/Part-Time Full time Timings (2:00p-10:30p) India Business Unit AWMPO AWMP&S President's Office Job Family Group Mutual Fund Operations

We are looking for skilled software test engineers to join our QA team. As a Quality Assurance Professional, you will be responsible for evaluating software functions and designing test protocols to ensure that products work as intended. You will also be responsible for completing all testing procedures, suggesting performance changes, and preparing performance reports for the development team to improve on. Job Responsibilities: ● Ensure customer requirements are met with consistently high quality of service ● Identify the need for new software products or enhancements to existing products ● Engage appropriate internal resources to resolve technical issues and update our customers on progress toward resolution ● Ensure that each support issue and resolution is adequately documented ● Periodically review software support log(s); track performance and identify trends, anomalies, and opportunities for improvement ● Assist in the QA process of new iterations of the software ● Determine which issues require software support and redirect those that do not to the appropriate resolution team Required Skills: ● Comprehensive knowledge of Software testing tools & creation of test plans/test beds. ● Basic knowledge of any programming languages like Python, C++, C#, Java etc or Bash scripting preferable. ● Knowledge of database design structures & queries execution for MySQL & Postgresql Databases. ● Ability to operate command line interfaces for deep level debugging for both Windows & Linux based operating systems. ● Ability to test Web based as well as Desktop based applications. ● Must have worked on different APIs like REST API/Mosquito Broker/Modbus etc. ● Command on API testing tools like Yarc, Postman etc. ● Understanding of Chrome Devtools for tracking & debugging errors of web-based application client/server. ● Knowledge of IP networks like Classes of IPs, Subnetting, IPV4, IPV6 schemes & network tools like Wireshark etc. and network tracing commands. ● Ability to design logical data flow diagrams using advanced tools. Job Types: Full-time, Permanent Pay: ₹350,000.00 - ₹370,000.00 per year Benefits: Food provided Health insurance Work Location: In person

The candidate will be responsible to work with advisors and clients regarding service issues, requests, policies, procedures, and information on accounts. Communication with advisors via system to assist them with their queries, open issues and resolve high level problems in timely manner. Emphasis is on creating and delivering a unique client experience that defines and differentiate advisors’ practices. To provide brilliant customer service by responding to advisor and client inquires in fact pace, customer-focused environment Key Responsibilities - Responsible to accurately process service request cases assigned systemically as per defined assignment and case deadlines, and also per established operating procedures. - Participate in Operational, Domain and soft-skills development training programs to develop process and domain knowledge and build/improve skills & competencies. - Participate in team meetings, huddles and brainstorming sessions to discuss process updates, operational issues and identify process improvement opportunities. Correspond and coordinate with business partners at the Home Office in United States, to seek/follow up for missing/incomplete information pertaining to service requests to enable completion of such requests. - Utilize various computer applications to review service requests and supporting documentation/paperwork. - Ensure availability of required information and documentation to accurately process such requests - Follow up with Advisors/stakeholders if additional information is required - Approve requests that are In Good Order; Reject Not in Good Order Service requests and provide rationale for such decision Required Qualifications Strong communication, interpersonal, organizational and time-management skills. Good working knowledge of computers, with proficiency in MS Office applications (Word, Power Point and Excel). Preferred Qualifications Product-specific or financial services industry experience will be an added advantage. Desired experience of 0-2 years in the field of brokerage and a Strong academic background/ orientation. About Our Company Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm’s focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You’ll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP. Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law. Full-Time/Part-Time Full time Timings (8:00p-4:30a) India Business Unit AWMPO AWMP&S President's Office Job Family Group Business Support & Operations

Position Summary: We are seeking a detail-oriented and highly professional Employee Relations Escalation Investigator to manage, investigate, and resolve complex and sensitive employee relations matters across the organization. This role is responsible for handling escalated cases such as workplace misconduct, harassment, policy violations, and conflict resolution, while ensuring fairness, consistency, and compliance with internal policies and applicable labor laws. The ideal candidate will possess excellent investigative skills, discretion, and the ability to work with employees at all levels of the organization. Key Responsibilities: Serve as the primary point of contact for escalated employee relations cases from across the organization. Conduct thorough, impartial investigations into complaints involving harassment, discrimination, misconduct, policy violations, and other workplace issues. Collect, assess, and document evidence including interviews, written statements, and supporting documentation. Collaborate with internal HR, Legal, Compliance, and business leaders to recommend appropriate actions based on findings. Maintain detailed and confidential case records using internal case management systems. Ensure consistent application of company policies and alignment with applicable labor laws and ethical standards. Prepare and present comprehensive investigation reports outlining findings and conclusions. Provide guidance to HR Business Partners and managers on handling employee concerns and navigating difficult situations. Remain up-to-date with changes in employment laws and employee relations best practices. Required Qualifications: Bachelor’s degree in Human Resources, Law, Business Administration, Psychology, or a related field (Master’s or HR certifications preferred). 1+ years of experience in employee relations investigation or any related field of investigation , workplace investigations. Strong knowledge of employment and labor laws (e.g., POSH Act, Industrial Disputes Act, Shops & Establishment Acts, etc.). Proven ability to manage sensitive and high-stakes investigations with neutrality and professionalism. Excellent verbal and written communication skills, including the ability to draft clear, concise reports. Strong analytical and problem-solving skills with attention to detail. Proficiency with HRIS systems, documentation tools, and Microsoft Office Suite. Preferred Skills: Conflict resolution and mediation techniques. Training or certification in conducting workplace investigations or POSH compliance. Experience working in large, matrixed organizations or across multiple locations. Understanding of organizational behavior or workplace psychology. Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Schedule: Fixed shift Monday to Friday Morning shift Work Location: In person Application Deadline: 25/07/2025 Expected Start Date: 15/08/2025

Full-time Company Description At Shipsy, we aspire to be at the forefront of technology with next-generation products that change the way logistics is managed, and positively impact millions of people Over the past 9 years, Shipsy has gained a dominant share in the domestic logistics space with over 30% of the India courier/express industry flowing through our system. We have also gained a foothold in international markets with companies in Saudi Arabia, UAE, North Africa, and Southeast Asia using our platform. Global trade still largely runs on a messy chain of emails and excel files. Trillions of dollars of trade essentially runs on a platform called email. Shipsy is there to solve this problem. Shipsy's SaaS based platform helps businesses manage all aspects of international trade - working with vendors to procure rates for shipping, having a digital workflow management platform to complete all documentation related activities, integrations with global shipping lines to bring about end to end visibility and reducing invoicing errors through smart AI based reconciliation. ~10% of India's global trade through its platform, thereby helping 5 of the top 10 exporters and importers reduce costs and get end to end shipment visibility. With roots growing in Middle East and South East Asia, Shipsy is quickly becoming the de facto platform to manage international trade. Shipsy has recently raised investment from Sequoia Capital's Surge and Info Edge (~$8m till date). Job Description We are seeking a highly skilled Software QA Engineer to join our team and ensure the quality and reliability of our crypto exchange platform. You will play a critical role in testing our software products to identify and resolve defects before they reach our users. Responsibilities: Develop and execute comprehensive test plans and test cases. Perform manual and automated testing to ensure product quality. Identify, record, document thoroughly, and track bugs. Perform thorough regression testing when bugs are resolved. Develop and apply testing processes for new and existing products. Collaborate with development and product teams to ensure quality throughout the software development lifecycle. Analyze test results and report on software quality. Work closely with the development team to resolve defects. Stay up-to-date with emerging testing methodologies and tools. .

Key Responsibilities: Handle inbound and outbound customer queries via phone, chat, or email. Resolve issues related to order, deliveries payment, refund, etc. Ensure customer satisfaction through prompt and professional communication. Maintain accurate records of customer interaction. Eligibility Criteria: Education: Undergraduate & Graduates students can apply Experience: Open to Freshers and Experienced candidates Communication: Excellent verbal and written communication in English is a must Job Type: Full-time Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: Health insurance Paid sick time Provident Fund Schedule: Day shift Morning shift Rotational shift Language: English (Required) Work Location: In person

Overview of the company - National Finishing and Cookery Institute (NFCI) is both research-intensive and learner-cantered where students across India master excellence in the field of food and hospitality. The culinary center is an amalgamation of opportunities, connections and prominent placements. Job Designation - Front Office Executive Location -Karnal Job Description - The Front Office Executive/Receptionist is the first point of contact for visitors and clients. This role requires excellent communication skills, a professional demeanor, and the ability to handle various administrative tasks efficiently. The ideal candidate will be organized, courteous, and proactive in ensuring the smooth operation of the front office. Key Responsibilities: Greet and welcome guests as they arrive at the office. Answer, screen, and forward incoming phone calls in a professional manner. Handle and distribute incoming and outgoing mails Perform general office duties, including filing, photocopying, and faxing. Maintain and update contact lists and company directories. Assist with the preparation of reports, presentations, and other documents. Provide information about the organization and its services. Address and resolve visitor inquiries and complaints promptly and professionally. Ensure a positive and professional atmosphere in the reception area Monitor and manage office supplies and inventory. Ensure the front office area is clean, organized, and welcoming. Assist with onboarding new employees and visitors. Support other administrative tasks and projects as needed. Tele calling Education: Min 12th Experience: Minimum 1 year. Language :- English , Hindi & Punjabi. Job Type: Full-time Pay: ₹10,000.00 - ₹15,000.00 per month Benefits: Cell phone reimbursement Internet reimbursement Work Location: In person

Chemistry teacher responsibilities include: Planning course material and activities Assessing the students progress (e.g. homework, exam grades, etc.) Building trusting relationships with students, parents, and other staff Job brief: We are looking for an experienced Chemistry Teacher to join our bright team. If you have the ability to teach Chemistry with patience and tact, lets meet. Your main goal will be to create a supportive learning environment which will help your students meet their learning goals. You'll oversee their progress by tracking their assignment and exam grades, in order to provide useful feedback. Responsibilities: Organize classroom lectures and coursework Prepare materials and activities Assign homework and interesting exercises Identify students with special requirements and create individualized plans Determine exam and assignment grades Provide feedback based on workload and classroom behavior Keep a record of students attendance and grades Research new language teaching methods Manage classroom crisis and resolve conflict Inform parents about their children's performance Collaborate with teaching staff and administrators to foster a good student experience Requirements Previous experience as an PGT Chemistry teacher Knowledge of various teaching methods Deep understanding of the curriculum Exceptional organizational and communication skills A patient and resilient personality Dedication to students and education B.Ed Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Commuter assistance Ability to commute/relocate: Tarn Taran - 143416, Punjab: Reliably commute or planning to relocate before starting work (Preferred) Experience: Secondary Education Teachers: 1 year (Preferred) total work: 1 year (Required)

We are looking for an experienced and dedicated Site Engineer to oversee and manage day-to-day operations across multiple construction/project sites. The ideal candidate should have strong technical skills, a proactive attitude, and the ability to manage multiple teams efficiently. Key Responsibilities: Supervise and monitor site activities to ensure work is done as per project plan and standards Coordinate with contractors, architects, and consultants Ensure materials and equipment reach the site on time Maintain records of site activities, work progress, material usage, etc. Resolve any technical issues and ensure smooth workflow Ensure safety and quality compliance at all sites Prepare and submit daily/weekly progress reports to management Travel to various sites as required Requirements: Diploma or Degree in Civil Engineering Minimum 2 years of experience in site execution or supervision Strong knowledge of construction methods, drawings, and materials Good communication and team management skills Willingness to travel to multiple project sites Knowledge of AutoCAD/MS Project (optional but preferred) Own vehicle preferred (travel allowance may be provided) To Apply: Email your CV to [your email] or Call/WhatsApp: [your contact number] (Please mention "Site Engineer Application" in the subject/message) Job Type: Full-time Pay: From ₹16,000.00 per month Schedule: Day shift Shift availability: Day Shift (Preferred) Willingness to travel: 50% (Preferred) Work Location: In person Application Deadline: 30/07/2025