8 Money Orders Jobs nearby Coimbatore

Role Overview: You will support global sourcing initiatives in collaboration with the global category manager, transforming category strategies into actions. Working closely with the Project team and internal stakeholders, you will ensure optimal business outcomes aligned with HVDC Business Strategies and corporate purchasing policies. As a Category Specialist, you will engage in projects and execute strategies defined during the Tendering phase. Key Responsibilities: - Support strategic sourcing activities in alignment with the category manager, driving RFQs and RFPs for BRM and project execution to meet budget, quality, and lead time targets. - Ensure timely responses from suppliers, run benchmark studies, and support the implementation and management of a category strategy to deliver savings and efficiencies. - Align negotiation results with project requirements, issue proper quotation comparisons, and update costs against budget targets in BRM protocol. - Develop and maintain the category supply base focusing on total cost, quality, lead time, and capacity to meet project delivery requirements. - Maintain supplier relationships to ensure best value for money and continuous improvement, while monitoring contract expiration dates and compliance with Hitachi Energy requirements. - Conduct supplier evaluations, share reports with Category Managers, and initiate improvement projects as necessary. - Collaborate with global SCM team members to ensure goods are procured, produced, and delivered on budget, on time, and with quality to project sites worldwide. - Interact with stakeholders in project execution, coordinate SCM-related topics, and ensure compliance with regulations and guidelines. - Uphold Hitachi Energy's core values of safety and integrity, taking responsibility for your actions and caring for colleagues and the business. Qualifications Required: - Degree in Engineering with a minimum of 5 years of relevant work experience. - Proficiency in both spoken and written English language. (Note: Any additional details about the company were not present in the provided job description),

As a Procurement Manager at our company, your role will involve guaranteeing that the company is receiving the best value for money when procuring goods and services from vendors and distributors. You will be responsible for negotiating contracts and deals with sellers to ensure maximum cost-savings in the sourcing and supply chain management system. It will be your duty to devise and execute procurement strategies that benefit the business in the most optimal way while adhering to applicable legal frameworks and regulations when striking deals with distributors and vendors. Your key responsibilities will include: - Negotiating contracts and deals with sellers and distributors during procurement and management of goods and services - Ensuring compliance with regulations and practices by maintaining an ethical stance - Boosting cost savings by analyzing market trends and technologies - Conducting in-depth research to identify potential vendors and suppliers for purchase and material management - Documenting, logging, and reporting on procurement activities - Approving purchase orders and ensuring timely delivery of goods and services - Building and fostering long-term relationships with existing and potential suppliers The qualifications and skills required for this role are: - Bachelor's degree in supply chain management, logistics, or a similar field - Prior experience working as a procurement manager or in the supply chain field - Attention to detail with outstanding verbal, written, and interpersonal communication skills - Experience working with vendors, suppliers, or managing a team of procurement professionals Additionally, the following skills and qualifications would be beneficial: - Master's degree in supply chain, logistics, or a related field of study - Experience devising procurement strategies or managing procurement budgets - Proficiency in common data analysis tools This is a full-time, permanent position with benefits including Provident Fund. The work schedule is a day shift with fixed hours and the opportunity for a performance bonus. The work location is in person.,

As an Associate in Financial Planning & Analysis at BNY, you will play a crucial role in a leading global financial services company with a significant impact on the world's financial system. With a team of over 50,000 employees worldwide, collaboration and innovation are fundamental to our culture at BNY. Your responsibilities as an Associate in Financial Planning & Analysis with the Insight Investment technology team in Chennai, TN HYBRID will include: - Handling finance admin tasks such as processing purchase order requests, invoices, and maintaining budget aspects. - Conducting regular reconciliations of system data to ensure accurate reporting. - Assisting in the analysis and validation of the annual budget. - Providing support for financial reporting and maintaining forecast data. - Engaging in cost management, vendor management, and collaborating with cross-functional teams to enhance financial processes. - Adapting to changing departmental needs and responding to ad hoc requests promptly. To excel in this role, we are seeking candidates with the following qualifications: - Background in financial services preferred. - Proficiency in Microsoft tools, especially Excel (VLOOKUPs, Pivot Tables, SUMIFs). - Experience with Anaplan or similar tools is advantageous. - Strong presentation skills with attention to detail. - Ability to handle confidential information discreetly. - Interest in understanding the business context for financial decisions. - Mindset focused on continuous improvement, proactive learning, and problem-solving. BNY offers a supportive culture that has been recognized with awards such as being named among America's Most Innovative Companies and the World's Most Admired Companies by Fortune. Additionally, the company has received accolades for its commitment to diversity, inclusion, and sustainability. As an Equal Employment Opportunity/Affirmative Action Employer, BNY values diversity and welcomes individuals from underrepresented groups, females, individuals with disabilities, and protected veterans. Join BNY to contribute meaningfully to the world of finance and be part of a dynamic team dedicated to making money work for the world.,

Yubi, the innovative company that is disrupting India's debt market and expanding to global corporate markets, is on a mission to unleash your potential and provide you with avenues for growth and opportunity. Founded in 2020 by CEO Gaurav Kumar, Yubi's technology infrastructure and platforms facilitate the flow of money from lenders to borrowers, backed by esteemed investors like Peak XV, Lightspeed, and others. In March 2022, Yubi achieved the milestone of becoming India's fastest fintech unicorn with a Series B fundraising round of $137 million. With a vision to transform the global institutional debt market, Yubi offers a two-sided debt marketplace that revolutionizes traditional finance and democratizes capital flow. As part of Yubi's dynamic team, your role will involve the following key responsibilities: - Invoice Processing & Validation: - Accurately process supplier invoices and ensure timely posting in the ERP system. - Validate invoices against Purchase Orders (POs), Goods Receipt Notes (GRNs), and contracts. - Ensure compliance with company policies, tax regulations (GST/TDS), and accounting standards. - Manage non-PO invoices and ensure proper approvals are in place. - Identify and resolve discrepancies promptly. - Vendor Management & Hygiene: - Maintain accurate vendor master data and ensure no duplication or inactive vendors. - Coordinate with Procurement and Business Units for vendor onboarding and verification. - Perform regular vendor reconciliations and clear open items. - Controls & Compliance: - Adhere to internal control procedures and audit requirements. - Support internal, statutory, and tax audits with necessary documentation. - Maintain proper documentation and audit trails for all AP transactions. - Reporting & Process Improvement: - Identify process gaps and drive automation or standardization initiatives. - Collaborate with IT and Finance teams to enhance P2P system functionality. Your skills and qualifications should include: - Education: B.Com / M.Com / CA Inter (MBA or professional certification preferred for senior roles). - Technical Skills: ERP systems (SAP / Oracle / NetSuite), Advanced Excel. - Knowledge: Accounting principles, GST/TDS compliance, audit requirements, and financial controls. - Soft Skills: Attention to detail, analytical mindset, and strong communication skills. Join Yubi in transforming the financial landscape, fostering inclusivity, and building a transparent and responsible ecosystem for all. Unleash your potential with us!,

Role Overview: As an RMS (Risk Management System) Executive/Manager at Enrich Money, you will be responsible for overseeing and managing risk exposure, ensuring compliance with trading policies, and safeguarding the organization from financial risks in the stock market domain. Your expertise in margin management, risk analysis, and regulatory compliance will be crucial in this role. Key Responsibilities: - Monitor real-time trading activities and manage risk exposure across multiple asset classes. - Ensure compliance with SEBI, exchange regulations, and internal risk policies. - Manage client-level, terminal-level, and company-level risk exposures. - Evaluate and maintain margin requirements for clients as per exchange norms. - Implement risk limits, including order limits, exposure limits, and turnover limits. - Conduct surveillance to detect unusual trading patterns and prevent market abuse. - Ensure adherence to risk policies and procedures defined by the exchanges (NSE, BSE, MCX). - Work with RMS software/tools to track real-time risk exposure. - Collaborate with dealers, relationship managers, and the finance team to mitigate risks. - Provide reports on risk exposure, trading limits, and compliance status to senior management. Qualifications Required: - Bachelors/Masters degree in Finance, Economics, Business, or a related field. - 1-7 years of experience in RMS/Risk Management in a stockbroking firm. - Strong understanding of SEBI, NSE, BSE, and MCX regulations. - Hands-on experience with RMS software & trading platforms (e.g., ODIN, Omnesys and Kambala). - Proficiency in risk analytics, margin calculations, and compliance reporting. - Excellent problem-solving, analytical, and decision-making skills. If you are passionate about risk management and possess the required qualifications and experience in the stock market industry, we encourage you to apply for the RMS (Risk Management System) Executive/Manager position at Enrich Money.,

As a Senior AR Caller at Firstsource Solutions Ltd, your role will involve understanding Revenue Cycle Management (RCM) of US Healthcare Providers. You will be expected to have a good knowledge of Denials and take immediate action to resolve them. Your responsibilities will also include reviewing the work order, following up with insurance carriers for claim status, checking the status of outstanding claims, analyzing claims in case of rejections, and ensuring that deliverables adhere to quality standards. Key Responsibilities: - Understand Revenue Cycle Management (RCM) of US Healthcare Providers - Have good knowledge on Denials and take immediate action to resolve them - Review the work order - Follow-up with insurance carriers for claim status - Follow-up with insurance carriers to check status of outstanding claims - Analyze claims in case of rejections - Ensure deliverables adhere to quality standards Qualification Required: - Candidates should have experience in AR Calling, Denials Management, Web Portals, Denial Claims - Minimum 1.5 years experience in Hospital billing - Must be willing to work in the office mode and be immediate joiners or those in notice period In addition to the job role, here are some additional details about Firstsource Solutions Ltd: Firstsource Solutions Limited, an RP-Sanjiv Goenka Group company, is a leading provider of transformational solutions and services spanning the customer lifecycle across various industries, including Healthcare, Banking and Financial Services, Communications, Media and Technology. The company's Digital First, Digital Now approach helps organizations reinvent operations and reimagine business models to deliver moments that matter and build competitive advantage. With a global presence, Firstsource acts as a trusted growth partner for over 150 leading global brands, including Fortune 500 and FTSE 100 companies. For more information, you can visit the company's website at [http://www.firstsource.com](http://www.firstsource.com) Please note that Firstsource follows a fair, transparent, and merit-based hiring process. The company never asks for money at any stage of the hiring process. Beware of fraudulent offers and always verify through official channels or contact Subitsha at subitsha.ggg@firstsource.com for any queries.,

As a Field Investigator in the Forensic Investigation department at our Bengaluru/Chennai locations, your role involves ensuring effective planning, implementation, monitoring, and follow-up of the tasks allocated. You will be responsible for inspecting relevant sites to ascertain contemporary conditions, conferring with project beneficiaries and support staff to evaluate uptake, pitfalls, and areas necessitating expansion. Additionally, you must have the ability to procure, house, and inspect high-quality data independently and encourage the ongoing review of client investigations to bring them to successful conclusions. Key Responsibilities: - Drive for Results and Problem-Solving attitude. - Strong verbal, written, and statistical skills. - Ability to work efficiently with attention to detail in investigations, analysis, and writing. - High level of professionalism, self-motivation, and sense of urgency. - Willingness to work outside official working hours when required. - Takes responsibility for your own professional learning and development. - Inspecting relevant sites to ascertain the appropriateness of contemporary conditions. - Conferring with project beneficiaries and support staff to evaluate uptake, pitfalls, and areas necessitating expansion. - Ability to procure, house, and inspect high-quality data independently. - Encourage the ongoing review of client investigations and assist in bringing investigations to successful conclusions. Qualifications Required: - Graduation / Post-graduation in any discipline or equivalent. - 2 years related experience, with a minimum of 1 year experience conducting research and investigations related to Fraud, Anti-Money Laundering, Customer/Enhanced Due Diligence investigation or verifications. - Proven ability to analyze large amounts of data in order to report critical information. Note: The academic qualification section seems to be incomplete in the provided job description.,

As an Accounts and Finance Manager, your role will involve handling multi-company accounts and finance. You will be responsible for monitoring day-to-day financial operations within the company, such as invoicing, cash collection, expenditure, and other transactions. It will be your duty to track the company's financial status and performance to identify areas for potential improvement and seek out methods for minimizing financial risk to the company. Additionally, you will be evaluating and advising on business operations, including revenue expenditure trends, financial commitments, and future revenues. Key Responsibilities: - Review financial data and prepare monthly, quarterly, and annual reports for presentation to senior management. - Establish and maintain financial policies and procedures for the company. - Maintain good relationships with vendors, suppliers, customers, and related party companies. - Ensure that all accounting transactions comply with set financial systems and controls and initiate remedial action where necessary. - Assist in the preparation of budgets and monitor expenditure. - Oversee the procurement process, including contacting suppliers, managing orders, and negotiating with suppliers to ensure value for money. - Oversee stock counts and make necessary adjustments. Qualifications: - Business-related degree from a recognized university. - At least 4-8 years of working experience in Accounting and Procurement. - Must have a valid passport and be willing to travel. - Should be honest, have the capacity to work well under pressure, and deliver desired results. - Interpersonal and negotiation skills will be an added advantage. - Good analytical skills and demonstrate decision-making capabilities. Experience in: - Accounting: 4 years (Preferred) - Bank Reconciliation Statement (BRS): 2 years (Preferred) - Tax Deducted at Source (TDS): 2 years (Preferred),

Experience Required: 7+ years in the real estate industry Position Overview  The Quantity Surveyor is responsible for managing all aspects of cost estimation, budgeting, and financial control for real estate projects. This role ensures that construction projects are delivered within budget while maintaining quality and compliance with contractual and regulatory standards. The Quantity Surveyor plays a vital role in controlling project costs, minimizing risks, and maximizing value for money throughout the project lifecycle. In the real estate sector, the Quantity Surveyor works closely with project managers, engineers, contractors, and procurement teams to provide accurate cost forecasts and ensure financial discipline. With significant experience, the Quantity Surveyor is expected to independently handle cost negotiations, prepare tender documents, evaluate bids, and ensure effective contract administration. This role requires both technical knowledge of construction processes and strong financial management capabilities. Key Responsibilities Prepare detailed cost estimates for projects during feasibility, design, and execution stages. Develop and manage project budgets, ensuring adherence to approved financial plans. Prepare, review, and analyze tender documents, contracts, and bills of quantities. Conduct cost analysis and value engineering to optimize resources and reduce expenditure without compromising quality. Evaluate contractor and subcontractor quotations, ensuring accuracy and fairness in pricing. Administer contracts, including preparation of payment certificates, variation orders, and claims management. Maintain up-to-date cost records, cash flow forecasts, and financial reports for senior management. Monitor material consumption and project expenditures, identifying cost overruns and implementing corrective actions. Liaise with procurement teams for supplier negotiations and sourcing of cost-effective alternatives. Ensure compliance with legal, contractual, and regulatory requirements in all financial matters. Provide financial advice and support to project managers and senior management on project viability and profitability. Conduct post-project evaluations to analyze costs, identify savings, and improve future cost management strategies. Collaborate with engineers and site teams to ensure alignment between project execution and financial control. Lead cost discussions and negotiations with contractors, clients, and external stakeholders. Qualifications & Skills Bachelors degree in Quantity Surveying, Civil Engineering, or related field; professional certification preferred (e.g., RICS, AIQS). Minimum 7 years of experience as a Quantity Surveyor in real estate development projects. Strong knowledge of construction contracts, tendering processes, and cost control mechanisms. Proficiency in cost estimation software, MS Excel, and project management tools. Excellent analytical, numerical, and financial management skills. Strong negotiation and contract management abilities. Detail-oriented with the ability to manage large volumes of cost-related data. Effective communication and reporting skills to engage with both technical and non-technical stakeholders. Ability to work under pressure and meet strict deadlines. High standards of integrity, accuracy, and professionalism.

You will be responsible for managing IT procurement activities, including sourcing, negotiation, vendor management, and compliance. Your key responsibilities will include: - Leading end-to-end procurement activities for IT hardware, software, services, and infrastructure. - Preparing and issuing RFPs, RFQs, and RFIs to potential IT vendors. - Identifying, evaluating, and onboarding IT suppliers in the procurement system. - Building and maintaining strong relationships with key IT vendors and service providers. - Monitoring vendor performance and ensuring compliance with SLAs and contractual obligations. - Sourcing competitive quotations for IT products and services. - Negotiating pricing, terms, and conditions to achieve cost savings and value for money. - Reviewing and validating IT-related purchase requisitions from internal departments. - Converting approved PRs into POs and following up with vendors for order confirmation and timely delivery. - Ensuring procurement activities adhere to company policies, IT governance, and regulatory requirements. - Maintaining accurate records of procurement agreements, contracts, and vendor communications. - Maintaining procurement MIS and trackers for IT spend, vendor performance, and contract lifecycle. - Providing regular reports and insights to management on IT procurement metrics.,

As a Procurement Assistant working in the Procurement / Administration department and reporting to the Procurement Manager at CBD Belapur, your role overview includes managing various procurement activities to support the organization efficiently. Your key responsibilities will involve: - **Inquiry & Quotation Management**: - Send inquiries to approved suppliers and transporters, ensuring timely responses. - Verify and compare quotations for accuracy in quantity, specifications, and rates. - Prepare price analysis sheets for management review. - Assist in negotiating prices with suppliers to achieve cost efficiency. - Verify final quotations before approval and order placement. - **Purchase Order (PO) & Documentation**: - Ensure accuracy of Purchase Orders against approved quotations. - Verify consignee details and related documentation. - Maintain records of all approved and dispatched POs in physical and digital files. - **Dispatch & Transport Coordination**: - Coordinate dispatch clearances with suppliers and transporters. - Collect and compare freight quotations, negotiate rates. - Prepare dispatch instructions and clearance letters. - Ensure on-time delivery coordination with site teams. - **Bank Guarantee (BG) & EMD Tracking**: - Maintain records of Bank Guarantees and Earnest Money Deposits. - Verify statements periodically and ensure timely renewals or closures. - Support in documentation related to tender participation and compliance. - **Vendor Communication & Correspondence**: - Handle email communication with suppliers and internal departments. - Draft letters, emails, and general correspondence. - Maintain professional communication and follow-up with stakeholders. - **Record Keeping & Filing**: - Maintain physical and digital filing systems for procurement-related documents. - Update and maintain the procurement tracker regularly. - Support during internal audits or ISO documentation checks. Your qualifications should include: - **Education**: - Minimum: Graduate (B.Com / B.A. / BBA) - Preferred: Diploma or Certification in Procurement / Supply Chain / Administration - **Experience**: - Minimum 5 years of experience in procurement, purchasing, or vendor coordination. - Experience in electromechanical, railway, or construction industries preferred. - **Technical Skills**: - Strong knowledge of MS Excel, Word, and Email Communication. - Familiarity with procurement processes, documentation, and logistics coordination. - Ability to prepare comparison charts and track purchase orders efficiently. Your skills and competencies should include: - Strong coordination and communication skills. - High attention to detail and accuracy in documentation. - Ability to multitask and prioritize daily requirements. - Professional and disciplined approach to supplier communication. - Honest, reliable, and responsible with company documentation. Salary Range will be based on experience and performance, with additional benefits such as PF, ESIC, and Statutory Benefits. There is also an opportunity for career progression to Procurement Executive / Procurement Officer roles based on performance. Please note that the job type is full-time, and you may be eligible for cell phone reimbursement. The experience in procurement should be a minimum of 5 years, and the work location is in person at Navi Mumbai, Maharashtra.,

Job Description: As a Procurement Manager at our organization, your role will involve overseeing the purchase, procurement, and inventory management functions. Your responsibilities will include the following key areas: - Procurement Planning & Budgeting: - Prepare annual and quarterly procurement plans aligning with departmental needs and approved budgets. - Ensure timely processing of indents and purchase requisitions. - Collaborate with Finance and relevant departments to verify budget availability before making purchases. - Vendor Management: - Identify, empanel, and assess vendors in accordance with university guidelines. - Maintain an updated and authorized vendor database. - Solicit quotations and ensure vendors adhere to terms and conditions. - Tendering and Procurement Process: - Create and release tenders, RFQs, and comparative statements following procurement policies. - Guarantee transparent and compliant purchase procedures based on University norms. - Coordinate with the Purchase Committee for evaluation and finalization. - Purchase Order & Contract Management: - Prepare and issue Purchase Orders (POs) accurately and promptly. - Monitor PO execution, delivery schedules, and quality of goods/services. - Manage records of contracts, warranties, and AMCs. - Inventory & Material Management: - Coordinate with Stores for material receipt, inspection, and issuance. - Maintain stock registers and ensure optimal inventory levels. - Facilitate disposal of obsolete/scrap material. - Compliance & Audit: - Ensure all purchases adhere to university policies and audit standards. - Maintain comprehensive documentation for audit and statutory purposes. - Address and resolve audit observations promptly. - Coordination & Reporting: - Interact with departments for clarifying requirements and monitoring delivery progress. - Submit regular reports on procurement status, pending indents, and vendor performance. - Provide data to support management in decision-making processes. - Facilitate interdepartmental and Head Office coordination within the University. - Cost Efficiency & Value for Money: - Ensure cost-effective procurement through negotiation and market analysis. - Identify opportunities for savings and process enhancements. Qualifications: - Graduate in any discipline (preferably Commerce / Management / Engineering). - Minimum 5 years of relevant experience in purchase, procurement, and inventory management. - Proficient in MS Office, ERP, or inventory management software. - Desirable: Postgraduate degree or diploma in Materials Management / Supply Chain Management / Business Administration. - Desirable: Experience in educational institutions, public sector, or large organizations handling store and purchase functions. - Desirable: Familiarity with audit and stock verification procedures.,

Job Title: Warehouse Worker Location: Congo (On-site)Experience: 0-4 YearsHiring for: A Leading International Company Job Overview We are hiring Warehouse Workers for a reputed international organization based in Congo. Candidates with or without warehouse experience can apply. Training will be provided. Key Responsibilities Receive, unload, and store materials/products Pick, pack, and prepare orders for dispatch Maintain warehouse cleanliness & safety standards Assist in loading/unloading shipments Perform inventory checks & update stock records Follow all warehouse SOPs and supervisor instructions Ensure safe handling of all goods Required Skills & Qualifications 04 years experience in warehouse/logistics/storekeeping/packing Basic understanding of warehouse tasks Physically fit; able to lift/move materials Ability to work in a team & follow instructions Willing to relocate to Congo Benefits Provided: Visa Air Ticket Accommodation (Free) Food (Free) Monthly Salary + Pocket Money Safe & professional work environment Growth opportunities Who Can Apply: Freshers Candidates with basic warehouse/logistics experience Candidates willing to work abroad How to Apply: Send your updated CV to: nirmala@jaihr.com +91 96641 31413

As a Transaction Manager at Standard Chartered, your role involves various responsibilities: - Approving daily transactions for selected products such as travelers cheques, cashiers orders, currency exchange, merchant services, and safe boxes, including transactions exceeding specified teller limits - Managing Service Delivery by observing queue time and length, taking necessary actions to capacitate serving counters, managing customer traffic, and ensuring branch premises are maintained to the specified standard - Monitoring customer satisfaction survey ratings and ensuring continuous improvement if below benchmark, sustaining and improving quality service - Performing General Reconciliation and Compliance Activities, including dual control of cash functions, control of security stationary and deliverables, reviewing processing entries and vouchers, follow-up with customers for returned deliverables, preparation of service quality and productivity management reports, rectifying internal control issues, ensuring satisfactory ratings in all internal/external audits, and ensuring compliance to all Operations health documents - Ensuring timely and accurate submission of all returns, maintaining proper control of keys, combination settings, and passwords protecting cash and valuables, processing customer instructions accurately and timely, and ensuring compliance with all policies and procedures related to ORMA, Group Code of Conduct, KYC/CDD/EDD, and Money laundering prevention - Supervising, coaching, and training staff, organizing workflow and breaks, coaching/training for improved performance, identifying prospects for cross-selling, achieving high employee engagement and satisfaction, contributing to branch performance through referrals, efficient customer service, and effective operations controls - Monitoring and tracking transaction volumes, ensuring effective transaction migration to alternate channels of banking, being aware of banks Mis-selling & Sales Policies, ensuring adherence at all times, managing premises in areas of merchandising, housekeeping, store management, branch upkeep, and maintenance - Taking responsibility for health and safety, ensuring compliance with Health and Safety guidelines, reporting accidents and incidents, ensuring adequate training and supervision for employees, ensuring contractors work in a safe & healthy manner, owning the Archival portfolio for the branch, liaising with external vendors, and maintaining MIS with regard to documents archived Qualifications required for this role: - Graduate/Post Graduate - 1-4 years of overall experience - Banking knowledge, understanding of front and back office processes and procedures - Good interpersonal skills - Strong communication skills - Team-playing ability - Customer orientation and sales focus In addition to the job description, Standard Chartered is an international bank committed to driving commerce and prosperity for over 170 years. They value difference, advocate inclusion, and celebrate unique talents. The organization offers a continuous learning culture and various benefits to support employee growth and wellbeing.,

As a Software Developer for the US Markets team at Qode Invest, you will be an integral part of the team responsible for handling live US execution and infrastructure. Your role will involve building tools, automations, and systems to scale trading operations in global markets. This position offers a unique opportunity to work on real systems that trade real money and be part of a lean team with high ownership and steep learning curve. Key Responsibilities: - Build and maintain tools for trade monitoring, automation, and reporting during live US market hours (4PM - 2AM) IST. - Assist in building new execution and order management infrastructure for US markets. - Support the US trading desk with real-time issue handling, log parsing, and debugging. - Work with global data APIs, time zone handling, and multi-exchange data structures. - Contribute to codebases that directly impact live trading performance. - Build strong documentation and ensure system reliability under night operations. Qualifications Required: - 2-10 years of experience in high performance computing to meet reliability/latency needs. - Advanced programming skills in C++, Python, Rust, or Java. - Understanding of Git, Databases, Rest APIs, JavaScript, Linux, async-design, and OO patterns. - Effective communication skills, both verbal and written, without jargon. - Ability to collaborate with team members, deliver solutions to business requirements, and take ownership. - Bonus: Knowledge of market data systems (e.g., Kite API, LSEG, FIX) or experience in trading/quantitative finance. Additionally, as part of the benefits package at Qode Invest, you can enjoy: - Stocked Snack Drawer: A variety of snacks to keep you energized throughout the day. - Prime Location: An office well-connected and within walking distance from the railway station. - Young, Driven Team: Collaboration with a sharp, motivated, and intellectually curious peer group. - Clean, Well-Maintained Workspace: A simple, quiet, and conducive environment for focused, high-quality output.,

Role Overview: As a Retail Banking Manager at Standard Chartered in Pune, India, your main responsibility is to maximize sales performance in order to achieve revenue targets for the branch and zone. You will focus on various liability products such as Current, Savings, and Term deposits, wealth management products, and asset-related products. Your role also includes effective relationship management to monitor top customers, devise customer acquisition and retention programs, and improve product per customer holding. Additionally, you will devise strategies to counter competition, maximize market share through promotional activities, support new product launches, and collaborate with segments to facilitate customer up-streaming. Key Responsibilities: - Lead revenue generation and profitable growth by focusing on improving deposit mix, waiver tracking and management, and non-funds based income - Ensure costs are managed within budgets - Ensure satisfactory ratings in all internal/external audits conducted at the branch - Compliance to all Operations health documents, timely submission of returns, and processing of customer instructions - Drive performance culture, talent development, and employee engagement - Implement segment/product initiatives in the catchment area - Ensure compliance with policies and procedures related to risk management, money laundering prevention, and premises management - Responsible for health and safety guidelines including reporting accidents/incidents and hazards in the workplace Qualifications: - Graduate/ Post Graduate with at least 7-8 years of overall banking experience - Sound banking knowledge in general banking, retail operations, credit operations, deposit, and lending products - Leadership, communication, relationship building, competitive awareness, and customer orientation skills Additional Details about Standard Chartered: Standard Chartered is an international bank with a purpose to drive commerce and prosperity through its unique diversity. The bank values difference, advocates inclusion, and emphasizes living by their valued behaviors. Employees are encouraged to challenge, improve, innovate, and work collectively to build for the long term. The bank offers core bank funding for retirement savings, medical and life insurance, flexible time-off, wellbeing support, continuous learning opportunities, and a diverse and inclusive work culture. For more information about career opportunities at Standard Chartered, visit www.sc.com/careers.,

Role Overview: You will be responsible for customer relationship management, proactively developing and creating customer relationships in your area of responsibility. You will drive solution selling methodology with architects, developers, consultants, and other influencers to ensure KONE solutions meet customers" needs. Additionally, you will create interest in and demonstrate the value of KONE's digital offering to influencers and customers, growing KONE's position in your customer base or market area. Ensuring customer satisfaction, solving complaints with the rest of the KONE team, and documenting customer and contact information in the CRM will also be part of your role. Key Responsibilities: - Generate leads, opportunities, orders, and contracts to meet the sales budget and pricing targets - Identify customer needs and design solutions to meet them - Set optimal market pricing for each solution and request technical know-how from Customer Solutions Engineering (CSE) in non-standard cases - Arrange pre-tender and pre-booking reviews, ensuring a smooth Sales-to-Operations handover - Communicate the importance of site readiness to the customer and include it in the contract - Validate the order contents received from the customer are aligned with the negotiation process outcome - Be accountable for the project until Order Booking and ensure correct project categorization at Decision to start tendering - Support the finance function in money collection and drive the execution of your individual sales plan - Gather relevant information about the market and competitors from the field - Ensure timely and accurate reporting and document full information of opportunities, tasks, and visits in the CRM Additional Company Details: At KONE, the focus is on creating an innovative and collaborative working culture where each individual's contribution is valued. Employee engagement and participation are encouraged, with sustainability being an integral part of the culture. Ethical business practices are followed, and a culture of trust, respect, and recognition of good performance is developed. KONE offers a range of experiences and opportunities to help you achieve your career and personal goals, enabling you to live a healthy and balanced life. For more information, visit www.kone.com/careers,

As an experienced Contracts Manager, you will be responsible for managing EPC, DBOT, BOOT, LSTK Contracts and should be well-versed in FIDIC Form of Contracts. Your expertise in handling WTP, STP, ETP, and Desalination Plant Projects will be highly valued. Your ability to work independently with excellent multitasking skills is crucial for success. Arbitration experience will be considered an advantage. Your key responsibilities will include: - Drafting Contractual Correspondences - Preparing responses to notices from Employers - Conducting Delay Analysis using schedules and documents - Compiling EOT Applications - Generating prolongation Claims - Creating Variation Claims - Submitting Change Order Requests - Ensuring Contractual Compliances - Initiating actions for the return of BGs and Retention money - Successfully closing Contracts Qualifications required for this role include a BE degree, PGDACM from NICMAR. An LLB degree will be an added advantage. Kindly provide your details for consideration: - Name - Email - Phone Number - Years of Experience - Current Location - Preferred Location - Attach Resume Additionally, indicate if you have prior experience in the Water treatment industries: - Yes - No Please make sure to agree to the Terms and Conditions before submitting your application. (Note: The application form fields have not been included in the final JD as requested),

You will be working at Hindustan Feeds, a professionally managed agro-based company with manufacturing units in Baramati, Rajasthan, Satara, and Srirampur. As a market leader in the cattle feed industry, Hindustan Feeds is rapidly growing its business in Maharashtra and is seeking dynamic candidates to join the team at the Shrirampur plant. **Role Overview:** - Fulfill customers" needs, maintain records of complaints, and establish friendly relationships with customers. - Address customers" complaints promptly. - Assist marketing staff with administrative tasks such as credit money retention, order collection, and product dispatch guidelines. - Research and analyze the logistics market to control freight costs effectively. - Support Marketing Manager/Executive/Officer in implementing promotional schemes like advertisements and exhibitions. - Monitor finished goods stock for efficient dispatch and maintain sales records. - Verify and validate freight bills. **Key Responsibilities:** - Fulfill customers" needs and address complaints - Assist marketing staff with administrative tasks - Research and control freight costs - Support promotional schemes and monitor stock and sales records **Qualifications Required:** - Graduate or MBA degree - 5 to 6 years of experience in the Customer Care department **Note:** Hindustan Feeds offers a performance-based salary structure, Family Mediclaim policy & ESIC, paid holidays, and vacations from the first day of employment to employees committed to customer satisfaction, safety, and product quality. If interested, please send your resumes to hr.srm@hindustanfeeds.com.,

Role Overview: As a key member of the team, your role is to drive the growth of Aditya Birla Money's institutional business by acquiring new institutional clients through enplanement leads. You will be responsible for converting these opportunities into long-term strategic partnerships. Your focus will be on ensuring seamless onboarding, delivering exceptional client service, and nurturing strong, lasting relationships with institutional clients. Key Responsibilities: - Drive new client enplanement by identifying, acquiring, and converting institutional prospects into long-term partnerships. - Build and nurture strong relationships with institutional clients to enhance engagement and retention. - Maintain and deepen long-term partnerships with existing institutional clients by understanding their investment objectives and evolving needs. - Act as the primary point of contact for any support and service requirements, ensuring timely resolution. - Monitor client satisfaction and proactively address gaps to enhance client retention. - Conduct regular reviews and meetings with key clients to strengthen engagement and build trust. - Engage and revive inactive/dormant institutions with order flow/brokerage. - Continuously interact with institutions by providing research reports, new ideas, and offerings. Qualifications Required: - Bachelor's degree in Business Administration, Finance, or related field. - Proven experience in institutional client acquisition and relationship management. - Strong communication and interpersonal skills. - Ability to understand and cater to the investment objectives of institutional clients. - Proactive approach to problem-solving and client retention strategies. - Knowledge of financial markets and investment products preferred.,