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Sr.Tech/Technician

O & M
Gujarat, Khavda
Diploma

Job Summary

Responsible for operation and maintenance of solar power plant electrical systems to ensure maximum plant availability, safety, and generation in line with performance targets.

Key Responsibilities

  • Operate and maintain solar PV plant electrical systems, including HT/LT panels, inverters, transformers, switchyard, and SCADA.

  • Carry out preventive, breakdown, and corrective maintenance activities.

  • Monitor plant performance, generation, PR, and downtime; take corrective actions.

  • Perform electrical troubleshooting of inverters, strings, junction boxes, and panels.

  • Ensure compliance with safety procedures, PTW, LOTO, and statutory norms.

  • Coordinate with OEMs and vendors for maintenance and breakdown support.

  • Maintain daily logs, checklists, and O&M reports.

  • Support synchronization, shutdowns, and energization activities.

  • Ensure plant availability as per SLAs and company targets.

Skills & Competencies

  • Strong knowledge of solar PV plant electrical systems

  • Understanding of HT/LT equipment, inverters, transformers, and switchyard

  • Basic knowledge of SCADA and plant monitoring systems

  • Electrical safety practices and troubleshooting skills

  • Ability to work in field/site conditions

Qualification

  • ITI (Electrical) / Diploma in Electrical Engineering / B.Tech in Electrical Engineering

Experience

  • 1–5 years of relevant experience in Solar Power Plant O&M

Position Level

  • Technician / Senior Technician / Supervisor (based on qualification and experience)

Salary

  • CTC: Up to ₹7.5 LPA (as per experience, role, and company norms)

Key Skills

  • Solar plant electrical systems

  • Electrical troubleshooting

  • HT/LT equipment handling

  • Safety compliance

Fix Term Contract
View Details

CUSTOMER RELATION OFFICER

Customer Success, Service & Operations
5 - 10 Yrs
HYDERABAD
Diploma

Job Summary

The CRO in the Ready-Mix Concrete business is responsible for managing client relationships, ensuring timely delivery coordination, handling customer queries, and supporting sales and operations to achieve customer satisfaction and retention.

Key Responsibilities

1. Customer Relationship Management

  • Act as the primary point of contact for clients (builders, contractors, project managers).

  • Maintain strong relationships with existing customers.

  • Address customer complaints and ensure quick resolution.

  • Conduct regular follow-ups to ensure satisfaction.

2. Order Management & Coordination

  • Receive and process RMC orders from customers.

  • Coordinate with plant, dispatch, and logistics teams for timely delivery.

  • Track order status and update customers proactively.

  • Ensure proper documentation of orders and deliveries.

3. Sales Support

  • Support the sales team in lead follow-ups and client communication.

  • Assist in preparing quotations and proposals.

  • Help in converting inquiries into confirmed orders.

4. Billing & Payment Follow-up

  • Coordinate with accounts for invoice generation.

  • Follow up with customers for payments and outstanding dues.

  • Maintain records of transactions and credit limits.

5. Complaint Handling & Quality Feedback

  • Record and escalate quality or service-related issues.

  • Work with quality and plant teams to resolve concerns.

  • Collect feedback to improve service delivery.

6. MIS & Reporting

  • Maintain daily reports on orders, deliveries, and customer interactions.

  • Track key metrics like order fulfillment, delays, and complaints.

  • Prepare weekly/monthly reports for management.

Required Skills & Competencies

  • Strong communication and interpersonal skills

  • Good coordination and multitasking ability

  • Basic knowledge of construction materials (especially RMC)

  • Problem-solving and customer-handling skills

  • Proficiency in MS Excel / ERP systems

View Details

GCC - Revenu Assurance

To ensure robust customer contract and revenue management through accurate billing, timely collections, and compliance-driven accounting practices. The role focuses on streamlining receivables, enhancing financial reporting, and driving process improvements through automation and close collaboration with business teams.

 

 

  • Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. 
  • Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting.
  • To ensure stringent follow up with Customers for timely Collection Accounting.
  • To Execute Collection Accounting & Customer Clearing as per applicable tax compliance
  • To Ensure accurate & timely customer refund & collection accounting as per nature of transaction.
  • To ensure closure of Receivable Period as per month end closing timeline & Reports are flashed accurately & as per defined timeline. 
  • To drive Monthly & Quarterly Financial reporting process related to Revenue Billing including coordination with Statutory Auditors , Internal Auditors driving the overall compliance in the process of Revenue accounting reporting.
  • Close Partnering with Business teams for identifying opportunities for Streamlining the receivables management process and generating value proposition for the organization.
  • Execute the controls related to Customer Billing, Receivables, Security Deposits management and end to end Process related to Revenue & Contract Management.
  • Conceptualizing new ideas for process improvement, driving automation, digitalization, technology interventions

 

 

  • B Com/ M. Com/ MBA Finance with 3-4 years of post-qualification experience
  • Experience in SAP ERP working would be preferable
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