Rawedge Industrial Solutions Ltd

Panoli GIDC, Bharuch

Skills:1. Knowledge of PLC/SCADA systems.2. Advance knowledge of using Excel, Word & PowerPoint.3. Excellent critical thinking and problem-solving ability.4. Excellent physical condition and flexibility to work long shifts and overnight.Job Responsibility: 1. Running Hydrax through PLC/SCADA for achieving targeted production of the shift.2. Monitoring/Supervising pulveriser production of the shift and ensure target production is achieved.3. Follow SOP & checklist while starting Hydrax, running Hydrax & stopping Hydrax to ensure smooth continuous production from Hydrax is achieved.4. Ensure production is achieved as per the set quality standards, such as purity, moisture content, water ratio, quality-quantity ratio etc.5. Finished products should be stored in designated silos specified on the basis of finished product quality parameters.6. Observe and monitor indicators on the PLC/SCADA computer screen and give necessary commands for smooth production.7. In case, PLC/SCADA indicators are moving beyond the permissible limits, appropriate actions to be taken to ensure machine safety.8. Ensure raw material testing procedure, before starting the production or during production is followed by the QC department as per the SOP.9. Operate PLC/SCADA for loading of the finished products into bulkers using loading bellows as per the requirement of loading & dispatch department.10. Maintain designed MIS reports by entering data on daily & hourly basis as per requirement and posting them in required WhatsApp group.11. Posting production and other activity updates in WhatsApp groups as per requirement.12. Participating in team meetings and giving inputs in findings root cause of any break down suffered during the shift.13. Share observation and inputs for overall plant process improvement

Job Responsibility: 1. Assist Sr. Engineer in daily routine activities.2. Maintain designed MIS reports by entering data on daily & hourly basis as per requirement and posting them in required WhatsApp group.3. Manage mechanical consumable stock, maintain consumable stock report, makeinward-issue entries on daily basis.4. Make consumable requisition in the 1st week of each month on the basis of stock in hand and new projects planned for the month.5. Ensure consumable in store room are properly labelled, stacked and neat maintained.6. Survey local market to find, develop & procure OEM replacement spares. As directed by Sr. Manager visit local market in case of urgent spare purchase 7. Visit local market for new vendor development related to plant maintenance, plant operations & project related activities.8. Visit vendor location to evaluate vendor capabilities, take trial and inspect machineries that are planned to be procured.9. Visit vendor location, review progress & coordinate with the vendor in case any equipment or machineries are under repairs at vendor workshop.10. Follow-up with vendors for the dispatch & delivery of ordered consumable and plant machineries as directed by the purchase department.11. Seek quotations & make comparatives from vendors for consumable or machineries as directed by the purchase department.12. Participate in decision making and selection of new plant machinery or modification in consumable design.13. Ensure scarp generated from mechanical maintenance activity & projects are stored at its designated location. Daily scrap generation report is filed as per SOP. Scrap quantity report is maintained on daily basis.14. Plan & prepare monthly mechanical preventive maintenance schedule along with Sr. Engineer.15. Execute monthly maintenance schedule as planned. Do necessary documentation & entry of completed maintenance activity on daily basis & file report as per SOP.

Skills:1. Should have basic accounting knowledge. 2. Should have knowledge of statutory compliances viz. TDS, GST, etc. 3. Should have worked with ERP system. 4. Should have advanced working knowledge of MS Office (especially Excel & Word). 5. Should be well aware of relevant banking practices. 6. Should efficiently work with various Computer Application/Software. 7. Should be very efficient with the use of smart phones & its applications. Job Responsibility: 1. Daily accounting entries in ERP system, which includes posting of GRN, Sales Shipment, making of Purchase Orders & Sales Orders etc. 2. Preparing Bank reconciliation, Branch reconciliations. 3. Preparing book-debt statement (Monthly/Quarterly), Insurance declaration reports. 4. Assist senior in statutory compliances related to direct and indirect taxes viz. TDS, GST etc. 5. MIS reporting such as debtors aging, creditors aging etc. 6. Monthly and weekly MIS reports. 7. Assist senior is process of internal & external audit, preparation of financial reports and other reports as and when required. 8. Prepare & submit hourly/daily reports to seniors. 9. GST reconciliation & follow-up with vendors in case of mismatch.