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College Square

Chandni Chowk


📌 Job Title: Team Co-ordinator 
🏢 Company: Tata AIA Life Insurance
📍 Location: [Kolkata Chadni Chowk]
🕒 Experience Required: 0–5 Years
💼 Industry: Insurance / Financial Services
🧾 Employment Type: Full Time/ Part Time (Both Facility are available.)
🎯 Key Responsibilities:🔍 Lead Generation & Prospecting
– Identify & build relationships with potential clients 💬
– Organize client meetings & presentations 📊
🤝 Partner & Channel Management
– Manage and develop agency or partner channels 👥
– Train and motivate agents/advisors 📈
📈 Sales & Revenue Growth
– Achieve sales targets and business objectives 🎯
– Upsell life insurance products to increase revenue 💰
📚 Customer Education
– Explain Tata AIA’s product offerings clearly 📘
– Guide customers in selecting suitable policies ✅
📋 Reporting & Analysis
– Track sales performance and submit daily/weekly reports 📊
– Analyze trends to improve strategy 🔍
✅ Key Skills Required:💡 Strong interpersonal & communication skills
📈 Proven sales and business development experience
🧠 Good product knowledge (life insurance preferred)
⏱️ Time management & organizational skills
💬 Language proficiency (regional/local preferred)
🎓 Qualification:– 📘 Graduation (Bachelor’s degree in any field)
– 🏅 Additional certifications in insurance/finance is a plus
💼 Perks & Benefits:🏆 Incentives & bonus for performance
🩺 Health & life insurance coverage
📚 Continuous training & development
📈 Clear career growth path


Kalpana Associates

Team Coordinator

Subramanya Nagar

Ypr Rmc

•	Planning: Creating project plans, incorporating logistics requirements into designs, and ensuring materials are available 
•	Sourcing: Managing the buying and delivery of goods and services, and negotiating rates with carriers 
•	Inventory: Managing inventory, developing inventory management processes, and ensuring adequate redundancy 
•	Purchasing: Creating purchase orders, following up with vendors, and ensuring the quality of purchased parts 
•	Communication: Developing and maintaining good client relationships, and communicating with vendors 
•	Compliance: Observing and following all ISO and health and safety compliances 
•	Reporting: Preparing management reports and analyzing statistical data 
•	Production: Monitoring production progress and ensuring delivery on time in full
•	Cost Management : To work the best transport costs to designated Delivery Locations . 
•	Vendor Management : Maintain Strong relationships with all Logistics & Warehousing , Freight Forwarders & transportation Companies . 
•	Data management : maintaining Appropriate Records and Reports for timely Analysis.


Agrigrader Global Solutions Private Limited

Logistics Executive

Mahalakshmi Layout Entarence

1. Tour & Travel Operations
Coordinate daily tour operations including itinerary planning, hotel bookings, transport arrangements, and activity scheduling.
Liaise with suppliers (hotels, transporters, guides, etc.) to ensure timely and quality service delivery.
Oversee ground handling and ensure smooth execution of group and FIT (Free Independent Traveler) tours.
Monitor and manage last-minute changes, cancellations, and contingencies efficiently.

2. Vendor & Partner Management
Develop and maintain relationships with local and international vendors.
Negotiate rates and contracts with suppliers to ensure competitive pricing and service quality.
Ensure compliance with company standards, safety regulations, and service agreements.

3. Customer Experience
Provide operational support to clients before, during, and after travel.
Resolve customer issues quickly and professionally to maintain client satisfaction.
Collect client feedback and work with management to improve service delivery.

4. Coordination & Administration
Collaborate with the sales and reservations teams to ensure alignment between bookings and operations.
Prepare travel documentation (vouchers, itineraries, invoices, etc.).
Maintain accurate operational records and reports for management review.

5. Financial & Compliance
Monitor tour budgets, handle vendor payments, and track operational costs.
Ensure compliance with tourism regulations, company policies, and safety standards.



Turnkey Holidays

Operation Manager

A C Guards

Kalyan Nagar

We are currently looking to hire experienced professionals for the role of AR Caller with a background in Hospital Billing / Physician Billing. Please find the details below:
 
Role: AR Caller – Hospital Billing/ Physician Billing.
Experience: 1–2 Years/ 2- 4 Years.
Education : Graduation
Location: Hyderabad
Shift Timing: 6:00 PM to 3:00 AM IST (Night Shift)
Requisition ID: REQ-009432
Grade: PC3 & PC4
Salary Band For PC3(1-2 yrs Exp)- Up to 4 LPA
                         For PC4(2-4 yrs Exp)- Up to 5 LPA
Key Requirements:
1–2 years / 2-4 Years. of experience in Accounts Receivable (AR) calling, specifically in the hospital billing domain
Strong knowledge of the U.S. healthcare revenue cycle
Excellent verbal and written communication skills
Ability to work in night shifts

Interview Rounds:
HR Screening
Voice Assessment
Voice and Accent round (with Voice trainer)
Operations round



Meeden Labs Private Limited

Healthcare AR Caller

Ahmedabad (Rural) District Court

Divinity Hostel

About the Role : 
We are hiring a Field Logistics Assistant for our biochar project in Kutch. The person will be responsible for helping manage the daily movement and delivery of biochar to the fields, coordinating with transporters, and maintaining basic records. This is a field-intensive, execution-driven role suitable for someone who is hardworking, organized, and familiar with rural transport operations.

Roles and Responsibilities

Coordinate with drivers and transporters for daily pickup and delivery of biochar.
Track movement of biochar from kilns to farmer fields.
Ensure biochar is loaded and unloaded properly and in the right quantity.
Maintain daily records of dispatch, delivery, and pending loads.
Support the field team with any on-ground logistics needs.
Report issues or delays in delivery immediately to the supervisor.
Work closely with local vendors, storage points, and community representatives.


Requirements

2+ years of field or logistics experience (agriculture/logistics/delivery work preferred).
Excellent understanding of field transportation and rural coordination.
Comfortable working in remote areas of Kutch and travelling to villages regularly.
Proficiency in reading/writing Gujarati.
Honest, punctual, and physically fit for on-field work.






What we offer

Join a small, ambitious, and international team and enjoy the following benefits: 
Competitive salary and benefits package (ESOP)
High ownership and autonomy in a role that directly shapes legal and commercial strategy
Daily collaboration with the C-suite and senior leadership across legal, finance, and operations.
Support for learning & professional development 
A culture of undogmatic, unbureaucratic creativity and collaboration


Please note this job description is not designed to contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Varaha is an Equal Opportunity Employer. This company does not discriminate in employment and personnel practices based on race, sex, age, handicap, religion, national origin or any other basis prohibited by applicable law. Hiring, transferring and promotion practices are performed without regard to the above listed items.




Varaha Climateag Private Limited

Logistics Coordinator

Sarkhej Gam

Nirav Chemical Industries

Production Supervisor And Dispatch Management

Nttf

Leadership skills: As managers, they should possess leadership.
Diploma / BE in Mechanical or Production
Experience: experience in fabrication from Engineering Industry, Material handling equipment / conveyors manufacturers will be added advantage.
Must be technically competent, well versed in fabrication, Machining activities etc.
Work experience in manufacturing of material handling equipments field is an added advantage.
Result oriented.
Should possess problem solving skill
Experience in working planning as per production plan
Competency in handling contractors, Manpower assembly of material handling equipments.
Knowledge of surface preparation and painting.



Sumanth Industries

Supervisor/Incharge

Porur

Arumbakkam

• Exceptional leadership, communication, and interpersonal skills. • Excellent problem-solving and decision-making abilities • Experience of managing complex and high-volume teams, performance management and objective setting • Succession planning and development, Process optimisation knowledge and experience • Strong communication and interpersonal skills - ability to communicate across levels• Manage and handle the day to day operations. • Manage the operations team including lead generation, customer care and MIS reports. • Handle the escalations from the franchisee as well as from the operations team. • Tracking work allocation and reassigning any overdue tasks • Driving a people lead culture of development and high performance • Monitoring and delivery of KPIs


Phifer India

Operations Manager

Santoshi Mata Chowk

Rajas Society Galli Number 6

A.    Production Schedule Execution & Work Order Management
1.    Assist the PPC Manager in translating master production schedules into detailed daily/weekly production plans that are practical, operations-wise, and shift-wise.
2.    Generate, release, and follow up on production job cards/work orders with correct routing steps, BOMs, drawings, and priority tags.
3.    Continuously monitor execution status on the shop floor through ERP tracking and physical confirmation, ensuring that job orders are executed as per plan and within time.

B.    Material Readiness & Coordination
 
1.    Proactively coordinate with the Purchase, Stores, and Quality departments to ensure timely availability of raw materials, bought-out items, and subassemblies required for planned jobs.
2.    Maintain visibility of critical material availability against scheduled jobs; initiate follow-ups or alternate planning to avoid production hold-ups.
3.    Review material shortages, mismatches, or substitutions and escalate unresolved issues to the PPC Manager for quick resolution.
 
C.    Inventory & WIP Control
1.    Track and control material issued to production, monitor consumption, and ensure accurate issue and receipt entries in ERP.
2.    Analyse Work-in-Progress (WIP) ageing and flag jobs exceeding threshold ageing to initiate corrective action.
3.    Maintain discipline in adherence to FIFO, batch tracking, and traceability norms to ensure quality and operational compliance.
 
D.    Shop Floor Communication & Load Balancing
 
1.    Act as the key interface between the Sales, design and the production shop floor to align execution with plan.
2.    Facilitate sequencing of jobs on key machines/stations to maximize throughput, reduce idle time, and optimize load balancing.
3.    Coordinate with maintenance and quality teams in case of any equipment downtime, quality rejections, or rework affecting the schedule.
 
E.     Data Recording, MIS Generation & Analytics
1.    Collect and validate production data including output, delays, rejections, material variances, and order fulfilment.
2.    Prepare and publish shift-wise and daily MIS reports (Plan vs Actual, WIP status, resource utilization) for review with the PPC Manager and Plant Head.
3.    Ensure accurate and timely ERP entries for work order status, material movements, and inventory adjustments.
  
F.     Visual Planning & Shop Floor Discipline 
1.    Maintain visual planning boards, trackers, and planning dashboards on the shop floor to promote transparency and team accountability.
2.    Display daily production targets, line-wise output, and bottlenecks visually to drive shop floor ownership of performance metrics.
 
G.    Support in Lean Manufacturing & Continuous Improvement Initiatives
1.    Participate in lean projects like Kanban replenishment and Kaizen initiatives etc.
2.    Identify opportunities to simplify documentation, automate reports, or improve ERP workflows to enhance productivity.
 
H.    Documentation, SOP Adherence & Audit Readiness
1.    Maintain planning-related records including schedules, order trackers, production logbooks, material reconciliation sheets, and WIP registers in audit-ready format.
2.    Ensure compliance with ISO 9001, internal QMS, and planning SOPs during all phases of work order execution.
3.    Support internal and external audits with accurate documentation and responses related to production planning and material control.
 
I.      Crisis Handling Contingency Coordination
1.    Immediately highlight risks to schedule adherence due to material shortage, machine breakdown, manpower shortage, or customer change requests.
2.    Assist in re-sequencing of jobs or alternate routing in coordination with PPC Manager.
 
J.      Team Collaboration & Functional Coordination
1.    Collaborate actively with cross-functional teams including Design, Quality, Purchase, Stores, and Dispatch to maintain schedule fidelity and production readiness.
2.    Share timely updates with the PPC Manager regarding deviations, risks, and suggested recovery actions.
 
Contribute ideas to improve interdepartmental planning, communication, and trust.


Wingstair Elevators Pvt. Ltd

Production And Planning Engineer

Madarpakkam

Looking some Field Recruitment Team Leaders -Exp in Bulk Hiring , Technical and Sales Hiring , Interested candidates share your Profile with 9654580049 WhatsApp numbers .



V5 Global

Field Recruitment Team Leader

Banjara Colony

Chilkalthana

1. Conduct routine tests, inspections, and commissioning of transformers to ensure compliance with industry standards (e.g., IEEE, IEC) and company specifications.
2. Develop and implement test procedures, reports, and documentation.
3. Analyze test data, identify defects, and recommend corrective actions.
4. Collaborate with design, manufacturing, and quality teams to resolve technical issues.
5. Ensure compliance with safety protocols and regulations during testing activities.
6. Provide technical support and training to junior engineers and technicians.
7. Participate in continuous improvement initiatives to enhance testing efficiency and quality.



Sai Electricals And Electronics

Testing Engineer

Gopipura

Panchvati Garden Icchapor

To oversee technical staff on engineering projects to ensure that they're completed on schedule for the company.
1. Completes engineering projects by organizing and controlling project elements.
2. Develops project objectives by reviewing project proposals and plans and conferring with management.
3. Determines project responsibilities by identifying project phases and elements, assigning personnel to phases and elements, and reviewing bids from contractors
4. Determines project specifications by studying product design, customer requirements, and performance standards.
5. Completes technical studies and prepares cost estimates. Confirms product performance by designing and conducting tests.
6. Determines project schedule by studying project plan and specifications, calculating time requirements, and sequencing project elements.
7. Maintains project schedule by monitoring project progress, coordinating activities, and resolving problems.
8. Controls project plan by reviewing design, specifications, and plan, scheduling changes, and recommending actions.
9. Controls project costs by approving expenditures and administering contractor contracts.
10. Prepares project status reports by collecting, analyzing, and summarizing information and trends; recommending actions.
11. Maintains safe and clean working environment by enforcing procedures, rules, and regulations.
12. Maintains project data base by writing computer programs; entering and backing up data.
13. Maintains product and company reputation by complying with federal and state regulations.
14. Contributes to team effort by accomplishing related results as needed. Requirements analysis Design skills Project management Manufacturing methods and procedures Process improvement Technical understanding Documentation skills Safety management Supervision CAD, CAD/CAM circuit design


Loadmate Industries Private Limited

Project Coordinator

Ayojan Nagar Approach

Mirekal Engineering

Production Manager

I.I.T.Main Gate

Mittal Estate

Company Overview: Onsitego is India’s leading after-sales service provider and offers Extended Warranty, Damage Protection, AMC Plans, and On-Demand Repair Services. We cover all electronic devices and home appliances. Our plans are widely available across retail stores and online marketplaces. We are driven by the mission to consistently deliver 'WOW' experiences to customers. Our customer obsession allows us to have the highest Net Promoter Score (NPS) globally in after-sales services. 
Our hassle-free & reliable services are widely available across electronic stores and online marketplaces. We invite the brightest minds to join us in this journey that helps improve the lives of millions of device users across the country. 

Website: www.onsitego.com

Job Purpose: To manage end-to-end invoicing, payment tracking, and reconciliation processes while ensuring accuracy, timely collections, and compliance with internal policies. The role serves as a key liaison between internal teams and clients to resolve billing issues, maintain financial records, and support overall accounts receivable operations. 

Responsibilities:  
Invoice Management – Generate and send invoices based on contracts and payment terms. 
Payment Collection – Track and follow up on outstanding payments; share weekly outstanding reports with the BD team. 
Account Reconciliation – Reconcile customer accounts and TDS with 26AS. 
Payment Mapping – Accurately apply and map payments to invoices in the accounting system. 
Dispute Resolution – Resolve billing/payment issues in coordination with clients and internal teams. 
Reporting & Documentation – Maintain unbilled revenue and invoicing-related reports. 
Communication – Coordinate with sales, customer service, finance, and clients for payment processes. 
Incentives – Verify and enter incentive bill data into the accounting system. 
Imprest & Vendor Payments – Process imprest and vendor payments after case ID verification. 
Imprest Reporting – Manage and report imprest data on a weekly basis. 


Desired Candidate Profile: 
Proficient in Microsoft Excel, including functions, formulas, and data handling. 
Strong understanding of accounting principles and invoicing processes. 
Attention to detail with good analytical and reconciliation skills. 
Ability to manage reports, track payments, and coordinate across teams. 
Effective communication skills for internal and external coordination.


Benefits: 
We believe in work-life balance and hence we offer flexible working hours. What matters is the output of work. 
We have a well-defined leave policy for our people to take care of their personal commitments and exigencies. 
We care for our people and take care of them and their family by offering them Mediclaim policy 
Your professional growth and company growth go hand-in-hand 
We provide you a platform to learn and polish your skills 



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