Jobs in Akole, Ahilyanagar

Job Title: Commission-Based Field ExecutiveLocation: Maharashtra (Nagpur, Jalgaon, Nashik, and Ahmednagar) Job Type: Commission-Based (Freelance)About Us:Anaxee Digital Runner Pvt.Ltd: We're expanding our presence across Maharashtra and seeking dynamic, self-motivated individuals to join our team.Role & Responsibilities: Identify and approach potential electric Shop Owners to promote Build and maintain strong customer relationships. Meet and exceed targets to earn attractive commissions.Requirements: Proven experience in the Field (preferred but not mandatory). Presentable skills and good communication (Marathi & Hindi) Self-driven, goal-oriented, and eager to earn.What We Offer: High earning potential with competitive commissions. Flexible work schedule.How to Apply:Interested candidates can apply at https://o.anaxee.com/projectvistaar_cable_apply

Chef is responsible for using their culinary expertise to create appetizing dishes for diners to enjoy. Their duties include overseeing kitchen staff, tasting dishes before going to customers and restocking food produce as needed.

We have vacant of 1 Accountant Job in Akole, Ahmednagar, Maharashtra, for Freshers Educational Qualification : B.Com, M.Com Skill Tally,Income Tax,Finance,Indirect Taxation,Service Tax,TDS etc.

We are hiring an Export Sales Executive / International SDR (Arabic & English - 100% Remote / Work-from-Home) at Tirupati Ganeshkripa Agro Products Pvt. Ltd. (TGK Agro - https://tgkagro.com). Call pre-emailed wholesale foodstuff importers across the UAE, Saudi Arabia, Oman, Qatar, Kuwait, and Bahrain using our browser-based Mobile SDR CRM & Cloud Power Dialer. Compensation: Rs. 100/hour Formative Base (Rs. 400 per 4-hr block / Rs. 800/day, first 2 days settled daily) + Rs. 10,000 to Rs. 25,000 per FCL container closing bonus from Day 1 upon shipment and payment realization. Email export@tgkagro.com to apply.

We are hiring a full-time on-site Accountant (Tally Prime Specialist) at Tirupati Ganeshkripa Agro Products Pvt. Ltd. (TGK Agro), MIDC Phase IV, Akola, Maharashtra. Responsibilities include daily accounting entries in Tally Prime, GST billing & returns, TDS, bank reconciliation, stock records, and financial statements. Salary: Rs. 20,000 to Rs. 25,000 per month.

Refreshment Preparation: Make and serve tea, coffee, water, and snacks to employees, management, and office guests/clients. Meeting Support: Serve refreshments during conference room meetings and clean up afterward. Pantry & Kitchen Hygiene: Wash cups, glasses, utensils, and coffee/tea machines; wipe down counters and appliances. Stock & Inventory: Monitor supplies of tea bags, coffee powder, sugar, milk, paper cups, and tissues, reporting requirements to the administration team. General Office Assistance: Help with basic office support, waste disposal, desk/common area upkeep, or light errands when needed.

Key Responsibilities1. Delivery & Hub OperationsPlanning and controlling daily logistics and delivery operations in a warehouse or hub.Ensuring that all orders reach customers/markets on time and accurately.2. Vehicle Loading & Unloadinggoods are not damaged during loading (Zero Damage) and are placed in the correct order .whether the goods have been loaded as per the delivery challan and invoice .3. Stock ManagementMaintaining accurate records of inventory and stock in the hub.Updating incoming and outgoing goods (Inward/Outward Stock) in the system properly.that there is no discrepancy between the physical stock and the stock in the system (Stock Reconciliation) .4. Driver & Vehicle ManagementAllocating duties and trips to drivers according to daily routes.Driver behavior, punctuality, and troubleshooting on-road issues.Keeping track of vehicle availability, fitness, maintenance and fuel consumption.5. MIS & Data ManagementPreparing accurate Logistics MIS reports of daily operations, stock and trips .Submitting vehicle turnaround time (TAT), delivery status, and cost reports to senior management .

Key ResponsibilitiesQuality Assurance & Control (QA/QC)Process Inspection & Auditing: Monitor production processes, assembly lines, and machining stages to ensure compliance with engineering drawings, quality plans, and standard operating procedures (SOPs).Incoming & In-Process Inspection: Oversee raw material inspections, first-article inspections (FAI), in-process checks, and final pre-dispatch quality clearances.Testing & Calibration: Supervise dimensional, metallurgical, and functional testing of components using precision measuring instruments (e.g., Vernier calipers, micrometers, height gauges, CMM). Ensure regular calibration of all measuring equipment.Defect Management & Continuous ImprovementRoot Cause Analysis: Investigate internal rejections, customer complaints, and supplier quality failures using root cause problem-solving methodologies (e.g., 5-Why, Fishbone/Ishikawa diagram, Pareto analysis).Corrective & Preventive Actions (CAPA): Develop, implement, and track effective CAPA plans to eliminate recurring defects and prevent non-conformances.Process Optimization: Collaborate with production, tooling, and engineering teams to optimize manufacturing processes, reduce scrap rates, and improve overall product reliability.Documentation & ComplianceQuality Documentation: Maintain comprehensive quality records, Inspection Reports (IR), Material Test Certificates (MTC), and Process Flow Diagrams.Audits & Standards: Maintain compliance with ISO standards (e.g., ISO 9001, IATF 16949); actively participate in internal and external client/third-party quality audits.

Key ResponsibilitiesProcurement & Vendor ManagementSourcing & Supplier Evaluation: Identify, evaluate, and onboard reliable suppliers, manufacturers, and vendors to secure high-quality materials and services at competitive prices.Negotiation & Cost Optimization: Obtain multiple quotations, compare commercial terms, negotiate pricing and payment terms (e.g., credit lines, discounts), and finalize purchase agreements.Vendor Relationship Management: Maintain strong, long-term relationships with key vendors, evaluate vendor performance regularly (on-time delivery, product quality, compliance), and resolve supplier issues or disputes promptly.Order Processing & Inventory CoordinationPurchase Order (PO) Management: Review purchase requisitions from internal departments (production, stores, office), raise accurate Purchase Orders (POs), and route them for managerial approval.Delivery Tracking & Logistics: Follow up continuously with suppliers and logistics partners to ensure timely dispatch and delivery of ordered items.Quality & Store Coordination: Coordinate with storekeepers and quality control teams upon material arrival to verify physical stocks against invoice details, PO terms, and delivery challans.Documentation & ReconciliationBill Processing: Verify supplier invoices against POs and Goods Receipt Notes (GRN); submit verified bills to the accounts department for payment processing.ERP & Inventory Records: Update and maintain systematic purchasing data, vendor lists, pricing records, and stock balances in ERP or accounting systems.