Standard procedures

Requirement of Mechanical candidates in Production/ QC/ Development: Qualification: Btech/Diploma(Mechanical) Experience: 4-5 Year Salary: Negotiable Location: Lucknow Job Description: Responsible for delivering all KPIs / Targets set for the area of work. Execute all standard work processes on their equipment during shifts and owns the processes To operate all kind of manufacturing and packing machines, to do preventive maintenance, day to day maintenance of machine, documentation of all manufacturing and packaging process. Overall responsibility for all production activities in shifts. Execution of all production reports & planning. Direct responsibility to the safety systems in plant area. Co-coordinating with other departments to make speedy solution for day to day operational problems. Monitoring machine performances and optimization. Taking periodical quality checks and overseeing that the production schedules are met daily. Maintain the chart for production & rework to improve the Machine efficiency Preparing the chart for daily, weekly, monthly preventive maintenance. Maintains adequate inventory of parts, tools and supplies. New projects planning estimation and implementation. Develop Kaizens to improve the machine efficiency, plant efficiency, water saving, safety procedures, etc. Co-ordinating with Vendors, and different departments. Train up the casual labors & work with safety & standard procedures Managing Manpower. Directly responsible for the safety and security of all and fire preventive measures and actions. Implementing system and procedures for all Maintenance activities in the plant and utilities as well. Achieve targeted yields, towards losses and usages factor for ingredients and utilities. Please include links to your portfolio or attach it along with your resume and send your resume to Or Visit at: Dream Catchers -A, Second Floor, Lekhraj Dollar, Ground Floor Spencer, Faizabad Road, Indira Nagar, Lucknow. Thanks & Regards! Madhu Singh

Eligibility Fresher/Experienced Skill Requirement Typewriting Skill(30 Words Per Minute) Job Responsibility •Prepares source data for computer entry by compiling and sorting information; establishing entry priorities. •Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. •Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. •Maintains data entry requirements by following data program techniques and procedures. •Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data. •Tests customer and account system changes and upgrades by inputting new data; reviewing output. •Secures information by completing data base backups. •Maintains operations by following policies and procedures; reporting needed changes. •Maintains customer confidence and protects operations by keeping information confidential. •Contributes to team effort by accomplishing related results as needed. Kindly forward your resume to ,For Further Queries contact

Data Entry Clerk Job Responsibilities: Maintains database by entering new and updated customer and account information. Data Entry Clerk Job Duties: Prepares source data for computer entry by compiling and sorting information; establishing entry priorities. Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data. Tests customer and account system changes and upgrades by inputting new data; reviewing output. Secures information by completing data base backups.

Prepares source data for computer entry by compiling and sorting information; establishing entry priorities. Processes customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures.

Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data. Combines data from both systems when account information is incomplete. Purges files to eliminate duplication of data.

Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.

Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques and procedures. Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data. Purges files to eliminate duplication of data. Tests customer and account system changes and upgrades by inputting new data.

Follow standard procedures for proper escalation of unresolved issues to the appropriate internal teams Provide prompt and accurate feedback to customers Ensure proper recording and closure of all issues Prepare accurate and timely reports

Take ownership of customer issues reported and see problems through to resolution Research, diagnose, troubleshoot and identify solutions to resolve customer issues Follow standard procedures for proper escalation of unresolved issues to the appropriate internal teams Provide prompt and accurate feedback to customers

Take ownership of customer issues reported and see problems through to resolution Research, diagnose, troubleshoot and identify solutions to resolve customer issues Follow standard procedures for proper escalation of unresolved issues to the appropriate internal teams

Take ownership of customer issues reported and see problems through to resolution Research, diagnose, troubleshoot and identify solutions to resolve customer issues Follow standard procedures for proper escalation of unresolved issues to the appropriate internal teams Provide prompt and accurate feedback to customers Ensure proper recording and closure of all issues

Job Responsibilities(Service Engineer) Take ownership of client issues reported and see problems through to resolution Diagnose and identify solutions to resolve client issues Follow standard procedures for proper escalation of unresolved issues to the appropriate internal teams Ensure proper recording and closure of all issues. * Responsibilities and Duties Requirement: (* Mobile & TV PCB handling with system knowledge should be advantage) Requirement: previously would have handle Smartphones Requirement: previously would have handle Chip level knowledge Experience - 0-1 yrs Required Experience, Skills and Qualifications.Diploma or Equivalent degree..Friendly Environment. Job Type: Full-time Salary: 10,000.00 to 20,000.00 /month Education: Diploma (Preferred)/ be any stream with kind regards; AKILA-HR 98848-44385 NINE EIGHT EIGHT FOUR EIGHT FOUR FOUR THREE EIGHT FIVE

Include: Taking ownership of customer issues reported and seeing problems through to resolution Researching, diagnosing, troubleshooting and identifying solutions to resolve system issues Following standard procedures for proper escalation of unresolved issues to the appropriate internal teams. Interested candidates kindly apply or contact us at 8208970766 / 7414977373.

Maintains database by entering new and updated customer and account information. Prepares source data for computer entry by compiling and sorting information. Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.

Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. Maintains data entry requirements by following data program techniques Purges files to eliminate duplication of data. Tests customer and account system changes and upgrades by inputting new data.

Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format

Establishes entry priorities. Processes customer and account source documents by reviewing data for deficiencies. Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. Enters customer and account data by inputting alphabetic and numeric Purges files to eliminate duplication of data. Tests customer and account system changes and upgrades by inputting new data.

Immediate Hiring Mechanical HVAC Engineer... Ensure all design work is carried out in accordance with Company s quality standard procedures. Ensure checking of all design output and seamless coordination between other sections/disciplines. Lead design team for completing deliverable within time limits. Qualification: Diploma / BE / B Tech Mechanical Engineers Experience: Freshers Salary: 12k to 15k Functional Area: HVAC Maintenance Work Location: Chennai (Sriperumbudur / Ambattur) Further Details Contact Nandhini HR 99623@@21948

Immediate Joiners Wanted HVAC Engineer in HCL... Be responsible for concept design based on evaluation of various options in coordination with architectural, structural input and in accordance with initial load estimates. Do design calculations and quantity estimation. Ensure all design work is carried out in accordance with Company s quality standard procedures. Qualification: Diploma / BE EEE Engineer Experience: Freshers Salary: 12k to 15k Functional Area: HVAC Engineer Work Location: Chennai (Sholinganallur) Further Details Contact Nandhini HR 99623@@21948

Urgent Recruiting for IT Hardware Support Company: EDM SOFTWARE SOLUTION Location: Coimbatore, Tamil Nadu, India Description: EDM SOFTWARE SOLUTIONS PVT LTD COIMBATORE 9791684242 Job Description: - Installing and configuring computer hardware, software, systems, networks, printers, and scanners - Monitoring and maintaining computer systems, printers and scanners - Research, diagnose, troubleshoot and identify solutions to resolve user issues - Responsible for CCTV Installations,configurations and Implementations across office sites/villas/warehouses - Monitoring and maintaining CCTVS across all the companies - Structural cabling,Cable dressing, testing or splicing or restoring or replacing or of any connectivity(fiber/cat6) - Conduct cable arrangement activities - Setting up accounts for new users - Repairing and replacing equipment as necessary - Responsible for the site inspection and investigation in any case related to existing infrastructure - Responding in a timely manner to service issues and requests - Providing technical support across the companies (this may be in person or over the phone)(Driving License should be Must) - Following standard procedures for proper escalation of unresolved issues to the appropriate internal team - Ensure all issues are properly logged - Excellent communication and reporting skills - Ability to present related cases and attend meetings with other departments Qualifications: - Any Degree [UG] - B.E in any specialization Experience: 3-5 Years Job Type: Full Time Key Skills: Basic Designation: IT Hardware Attractive Salary: 1800 $ If you are interested kindly send your UP DATED CV Both experienced and fresher can apply For more details contact us immediately THANKS AND REGARDS EDM SOFTWARE SOLUTIONS COIMBATORE HR NO: 9791684242

Hire and Train Factory Staff Factory managers participate in interviewing and selecting candidates. They also train new hires on factory policies and procedures. Delegate Tasks to Factory Staff as Necessary Factory managers constantly walk the factory floor to make sure all employees are performing their assigned tasks. This involves keeping employees content and motivated. Create and Enforce Quality Control Standard Operating Procedures Factory managers work with quality control managers to develop a standard quality control process and ensuring factory employees work to established standards. Create and Implement Machine Maintenance Standard Operating Procedures Factory managers make sure factory equipment is running at optimal efficiency. They create a maintenance procedure for every machine and ensure factory employees follow this procedure regularly.

FALCON TELESOURCING PVT, LTD. BANGALORE-560027 WE ARE HIRING!!!!! About Falcon Telesourcing Pvt. Ltd. Falcon Telesourcing Pvt. Ltd. is an Integrated Domestic Contact Center providing call center customer services by combining best available technology, processes and people. Our services consist of Customer Service, Telemarketing, Telesales, C-Sat Surveys, Backend Management, Non Voice activities like Email and Chat support. Falcon's prime focus is on customer and client satisfaction delivering End to End business solutions for B2B and B2C. Apply SHARE THIS JOB WITH FRIENDS Summary Attend inbound calls and ensure that cases and interactions are logged correctly in CRM. Resolve customer queries, ensuring that a high standard of customer service is maintained. Make outbound calls to customers when required in line with Client / Company guidelines. Work productively whilst maintaining exceptional call/data quality standards in line with targets. Contribute to the team through open and regular communication with peers / supervisors. Maintain regular and punctual attendance in line with company policies and procedures. Perform other duties commensurate with the post as per Client and Management guidelines in a unique manner. Job Description 1.Attend inbound calls and ensure that cases and interactions are logged correctly in CRM. 2.Resolve customer queries, ensuring that a high standard of customer service is maintained. 3.Make outbound calls to customers when required in line with Client / Company guidelines. 4.Work productively whilst maintaining exceptional call/data quality standards in line with targets. 5.Contribute to the team through open and regular communication with peers / supervisors. 6.Maintain regular and punctual attendance in line with company policies and procedures. 7.Perform other duties commensurate with the post as per Client and Management guidelines Unique Rounds Of Interview 1. SCREENING 2. TYPING TEST 3. HR 4. OPERATIONS

Position: Quality Head /Manager Qualification: BE/B Tech (Mechanical) Location: P.O.- Lalru, Teh- Derabassi Experience: 5-10 years. Job Profile: 1. Proficiency in CMM operating and programming. 2. Determining, negotiating and agreeing on in-house quality procedures, standards and specifications. 3. Assessing customer requirements and ensuring that these are met. 4. Setting customer service standards 5. Responsible for line inspection, standard room and final inspection activities. 6. Ensuring that manufacturing processes comply with standards at both national and international level 7. Working with staff to establish procedures, standards, systems and procedures 8. Writing management and technical reports and customers charters 9. Determining quality related training needs. 10. Acting as a catalyst for change and improvement in performance and quality 11. Directing objectives to maximise profitability 12. Recording, analysing and distributing statistical information 13. Monitoring performance. 14. Handling customer complaints. For Details, Contact: Bhatia Consultancy Services Punjab

We offer outsourcing services for many clients. We offer highly cost effective services that will help these companies to outsource their Lead generation process tasks to us and concentrate more on expanding their practice. Quality, turnaround time and transparency of our operations make our services a must option for many USA and UK companies. With our presence in India, we can offer instant support and guidance for a smooth transition. With our experience in handling various Lead generation operations our track record is impeccable and we stand a class apart from the rest of the outsourcing providers. Our administration procedures include a) Sort and verify data base b) Update database and generate standard lead which will match client s requirement. c) Send recordings to client to see if we are matching their expectations and requirement. d) Chat and email support to the clients e) Always ready to receive a feedback from our clients end f) We use client s specific secure web-based tracking system to handle many of our procedures. With our in-house IT team we can also quickly develop an exclusive system for any of your unique processing requirements. g) You can quickly add large number of clients without worrying about infrastructure and overheads. We will help you build your exclusive off-shore team trained for all your administration and operations procedures for a fraction of the current cost. Some of the benefits of using our services a) Significant cost savings b) Quick ramp-up and 24/7 operations c) Staff trained for privacy policy & regulations d) Reliable and trusted outsourcing partner e) Our outsourcing team includes accountants, auditors, quality analysts and IT specialists. With our ability to quickly expand, we can easily handle any large volume of work. We have helped many USA and UK companies to quickly grow their business with ZERO overheads. We have our offices located in Pune and Bangalore. We offer free consultancy, support and help you in every stage of the outsourcing process and beyond.

Procurement Engineer- (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable  • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

Procurement Engineer-  (min 3-5 years of Gulf experience will be preferred). Salary - to QAR according the experience of the candidates.I have attached job description of Procurement  Engineer. Job Description Responsibilities: • Develop and float RFQ documents from the Project Specifications/Input from Engineering. • Co-ordinate Technical Bid Evaluation, Do commercial Bid Evaluation and process activities to Purchase Order / Sub- Contract award • Work within the established procedures to achieve a professional, ethical, reliable and cost effective total Procurement service through Market Research, Budget, and Estimating evaluations. • Assist the Procurement & Contracts Management Manager in the implementation of the procurement guidelines, policies & procedures. • Develop and implement sourcing strategies. • Investigate potential suppliers. • Propose enquiries to specified and non-specified vendors and obtain quotations on time. • Receive and evaluate bids (by Purchasing Committee, if applicable) as per standard evaluation criteria and negotiate payment terms and discounts with suppliers. • Evaluate vendors’ proposals technically in compliance with project specifications. • Prepare and issue Purchase Orders (POs), Request for Quotations (RFQs), Request for Proposals (RFPs) and other related documents. • Revise the costing for the post tender clarifications received and provide price and technical inputs to generate official Purchase Order. • Suggest suitable technical alternatives whenever possible in coordination with the Design & Studies section and the Project Management section. • Evaluate the supplier quotations against the tender requirements such as capacity, quantity, specifications, deviations, etc. Make comparative analysis of all the quantity & use the optimum solution. • Interview supplier representatives regarding specifications, costs, inspection, and similar problems relating to materials, parts and equipment. • Maintain an updated supplier database that consists of reliable and trustworthy sources. • Ensure materials purchased are in line with the project specifications and industry practice. • Review the terms and conditions of subcontract documentation to ensure contractual protection. Skills Required Skills/Experience: • The candidate should have a minimum of 5 to 7years of related experience, preferable in contracting company in Construction Industry. • Must be fluent in written and spoken English with an excellent understanding of Business Law and Contract Management. • Should possess proven Negotiation Skills and Commercial expertise on a world wide basis. • Should have exposure to and experience in application of ISO Quality Management concept is a must. • Extensive experience in dealing with Suppliers, Contractors, and Consultants particularly those involved in the Construction Industry • Thorough understanding of Post award activities like Vendor document follow up, vendor claims, change orders, Expediting, Third Party Inspection, shipping co-ordination, material receipt and payment until close out of the Order. Competencies: • Excellent communication skills with ability to liaise at all levels • Proactive, Goal-oriented, and accountable • Capable of multi-tasking • Team player and self motivated  • Strong analytical thinking  • Detail oriented  Qualification: • Bachelor’s degree in Engineering discipline (Civil/Structural/Mechanical/Electrical etc)

We would like to have person for school support and manage the team, with an experience of 2 years. Must have exposure in following • Must have experience in customer level service and operations. • managing a team of customer services staff • handling face-to-face discussion and issues from customers. • He is expected to understand and satisfy our existing as well as new customers requirements and exceed their expectations if possible. • providing help and advice to customers using our organisation's products or services • communicating courteously with customers by telephone, email, letter and face to face • investigating and solving customers' problems, which may be complex or long-standing problems that have been passed on by customer service executives, in co-ordination with different departments • handling customer complaints onsite • keeping accurate records of discussions or correspondence with customers; • analysing statistics or other data to determine the level of customer service • writing reports analysing to the customer about our service and their involvement if necessary • developing feedback or complaints procedures for customers • developing customer service procedures, policies and standards for our organisation • meeting with other managers to discuss possible improvements to customer service and improvements in application and service level • training team to deliver a high standard of customer service • leading or supervising a team of customer service staff • learning about our products or services • keeping ahead of developments in customer service by reading relevant journals, going to meetings and attending courses. • Must have Handling collection from existing as well as new customers, on time with zero due. • Enthusiastic in up selling and repurchase. • Should have experience in following SLSAs and closures in his profile. male candidates prefered k per month

Job Description: Your job will be all about making simple conversions of treatment procedures done on patients into codes that can be used in medical insurance claim procedures.Do you hold a degree in Microbiology, Biochemistry, Biotechnology or Bioinformatics? Then we certainly need your service in medical billing and coding. We have plenty of vacancies for medical coding. Who can apply for this job ? (or) What are the eligibile qualification ? Microbiology, Biochemistry, Biotechnology Bioinformatics,Biomedical Engineering, Biomedical Science, M.Pharm, B.Pharm,D.Pharm, M Sc Chemistry, B Sc. Chemistry, Bio Chemistry, Organic Chemistry,Nusring, B Sc Nursing, M Sc Nursing, Clinical ResearchPharmaceuticalTechnology,Nutrition and diabetics, Molecular Bioscience and Life science,Genetics,Zoology, BPT, BDS, Environmental Science, Hospital administration,etc., About Us: Zimedcode is a leading healthcare service provider in India. We train people into professionals with a comprehensive curriculum of international standard. Armed with the best trainers in the market we help you get suitable jobs with a pay packet beyond your dreams. Zimedcode offers you a Medical Coding Certification Program.These certified programs are recognized internationally and the certified coders are in great demand.We give you a placement in the best of institutions as coders with salaries and perks which are the best in the market. Visit our website:http://www.zimedcode.com How to contact ? Mobile: Landline:044 - Address: ZIMEDCODE, Velachery, Camp road junction, Selaiyur, Chennai