Beruflich Dokumente
Kultur Dokumente
JOB RESPONSIBILITIES : 1. Production and planning of materials of attached vendors. 2. Interaction with suppliers. 3. To interact with customer regarding quality complaints of the item supplied by attached vendors. 4. To suggest about the corrective action. 5. Proper planning of dispatch of item as per production schedules received by BAL. 6. Costing of new items. 7. Working on the automation of costing data which is change on the basis of raw material rates. 8. Fulfillment of information and requirement for new item development. 9. Development of new vendor . 10. Follow up with the vendor about the timely dispatch. 11. Planning of Vendors Production for smooth functioning. 12. Responsible for the entire quality assurance of the vendors to avoid rejection at Bal. 13. Preparation of statements which is time to time required by CEO and General Manager. 14. Training to junior Staff & monitoring their work. ( Anirudha Mayee )
Designation Department
1. Tool-jig fixture New & Maintenance. 2. To implement new development & design. of the component. 3. To support TPM activities. 4. To Design & develop new product. 5. Man power handling & house keeping. 6. Goods carrier development.
Sunil N. Mane.
Designation Dept.
1. 2. 3. 4. 5. 6. 7. 8. 9.
To draw a drawing in auto cad / solid edge. To draw a tool design in solid edge and components surface modeling. To prepare the documentation of development items ( i.e. V.Q.M.S. ) To control new modified and development drawing. To co-ordinate the weekly & monthly meeting of the group. To attend the internal quality audit of every department & each unit. To give departments non conformities and observation. To handle and maintain all the quality system and ISO documents. To masteries documentation of drawings in Yashshree Group of Companies.
Gajendra U. Ketha.
Desn. : Design Engineer. JOB RESPONSIBILITIS: 1. 2. 3. 4. Designing various types of tools. (dies) Making tool room reports. (Daily m/c hours etc.) Taking trails of tools. Supervising the workers of tool room.
Pankaj M. Bhalerao.
Designation. Department
JOB RESPONSIBILITIES : 1. 2. 3. 4. Received customers complaints and solve them. If any problems related to FE body, solve them. Implement new developments in RE & FE body. Over look on production report, process parameter and other reports and give correct instructions. 5. Support to TPM related work.
V.M. Badhe.
D. CASH HANDLING : 1. Daily cash transaction for unit 1. 2. Submit detail vouchers about cash to accounts. E. STORE : 1. As a store in-charge look in to all store related work. F. OTHER : 1. Material accounting. 2. Attached vendor job work material reconciliation.
JOB RESPONSIBILITIES: 1. Filling the meter reading daily & maintain the P.F. 2. Filling the ISO document and done activity. 3. Attend the major break down maintenance. (Elect./ Mech. ) 4. Planed the T.D.M. activity & done. 5. Sancating the P.R.Sleep and calling to party for material e.q. purchasing. 6. Any making structure of fabrication planning & done by fabricator ex. control on fabrication man power. 7. Done bayzen & reduce the B.D. Maintenance. 8. See the total maintenance elect / mech maintenance. 9. Preventative maintenance done per day / weekly/ yearly. 10. Attend the B.D. maintenance of w-68 & see the maintenance of group factory.
D. Purchase. 1. For office related equipment take quotation from party and purchase it by taking permission from CEO. 2. Purchases computers accessories. E. Other. 1. Do the misc. reports to CEO. 2. Do help to all my colleague if they face problem to do report or any statement in computers. 3. Help in TPM work. 4. Do the official work which is in city. Like (Submission of cheques in bank or carry the courier and give to on dot courier office.) 5. Last but not do the computer work in our VIPs home if necessary.
JOB RESPONSIBILITIES: 1. Take data from EPABX and make report & submit it. 2. Any computer related problem, complaint try to solve it then give the status to superior. 3. Help to set files or statement to everybody who faced that problem. 4. Daily send and receive the mails by postmaster. 5. In the absence of Mr. satish look after his almost work. 6. Now recently I have given responsibility for unit for unit II computer dept. by CEO. 7. Take data of time office machine daily.
3. ERP : B. Working as a member of core team which is defined by CEO. C. All data feeding and data collection for crp run with other staff member of accounts. 4. OTHER : A. Fully participate in other activity like ISO, seminar, and programmed which is conducted by group and staff. B. Major contribution in cost and man power control in last three year. C. Training to accounts people for new amendments and changes done by government.
Name : W. N. Pathan.
Dept. : Accounts. JOB RESPONSIBILITIES: 1. Daily sales & purchase booking in Y.P.C.U. II. 2. Daily purchase booking in Sangram W-39 & C-250. 3. Party reconciliation in Sangram W-39. 4. GRN & bill passing in Sangram W-39 & C-250. 5. Daily account related work in Y.P.C.U.II & Sangram W-39. 6. Cheque issue in Sangram W-39. 7. Sales tax & TDS written working in Sangram W-39. 8. Bank stock statement working in Sangram W-39. 9. Instruction of internal & external auditor gate register, sales register, purchase register available for audit. 10. Bank reconciliation in Y.P.C.U.II & Sangram W-39.