9 Contract jobs found in Secretariat (Lucknow), Uttar Pradesh

 Material Handling work Tank Rectification work Daily progress reportsubmission to H.O. Site visits reportsubmission to H.O. Lightning Arrester Installation.  ]Realign Installation. Safety inspections atsites. Maintain company assets record at sites. Should have basic knowledge of metal sheets & steel fabrication

Fitters  Material Handling work  Tank Rectification work  Daily progress report submission to H.O.  Site visits report submission to H.O.  Lightning Arrester Installation.  Realign Installation.  Safety inspections at sites.  Maintain company assets record at sites.  Should have basic knowledge of metal sheets & steel fabricationNote :- The candidate should have a Personal Vehicle with Valid License. 

sales & Marketing

sales & Marketing

The Capital Project Procurement Lead supports the Group Capital Procurement team and is responsible for leading the overall sourcing process on capital projects under the supervision and guidance of the Project Portfolio Procurement Lead and in accordance with the established respective category strategies and processes.He/she represents Capital procurement organization within the Capital project cross-functional team.The primary responsibility of the Proj

Role-Sr. Executive (Purchase)-On Randstad India PayrollKey Responsibilities:1. Vendor Management: Identify, evaluate, and select reliable MRO suppliers. Establish and maintain strong relationships with key suppliers to ensure on-time delivery andcompetitive pricing. Negotiate favorable terms, conditions, and contracts with suppliers.2. Strategic Sourcing: Develop and implement strategic sourcing strategies for MRO supplies. Continuously analyze market

sales & Marketing

daily morning meeting :daily morning meeting with EMS team members related daily internal issue &closed all open issue as per target date Monitoring Process Performance:Review and analyze the quality of products or services being producedEnsure that processes are being followed according to standard operatingprocedures (SOPs) approved by Tejas.Daily Root Cause Analysis (RCA):Check supplier has follow the action submitted to Tejas in past.Perform quick root

Job Description: 1. Receipt of incoming goods.2. Inspection of all receipts.3. Storage and preservation.4. Identification of all materials stored.5. Materials handling.6. Packaging.7. Issue and despatch.8. Maintenance of stock records.