We bring to your notice that SWASTIK PIPES LTD as one of the fastest growing company in Engineering Segment manufacturing wide range of Mild Steel ERW Black and Galvanized Pipes and Tubes since 1973. An ISO 9001:2000 accredited company Swastik Pipes Limited is present across the world. Swastik Brand has become a force to reckon with the international markets with its quality being well accepted around the globe. Our strong overseas network along with buying agents has made possible for us to export pipes /Tubes to more than 40 countries. Specifications are mentioned below:- API 5L PIPES :- From 3 to 10(Thick. 4mm-9.3mm) PSL 1 & PSL 2 Grade A & Grade B up to X52. ERW Black / Galvanized Steel Pipes & Tubes :- Ranging from 15mm NB to 300mm NB with installed capacity (as per international standard BS/EN/ASTM A53 SCH 40) of 2,40,000 MT per annum (UL Approved pipes) . ERW SECTION PIPE (Round Hollow Sections & Square Hollow Sections) TUBLAR POLES:-As per INDIAN STANDARDS and as per given Drawing/Specification. C.R STRIPS/SHEETS.:- Width rang from 14 mm to 1250 mm with thickness 0.20mm to 5.0 mm with installed capacity of 1,00,000 M.T./Annum. Stainless Steel Pipes and Wire: - As per International Standard. At present , its highly sophisticate and technically competent plants are located in Bhagurgarh , with installed capacity of 1, 25000 MT pipes and I,00,000 Mt CR Coils and Stripes and second unit is in Kosi , with an installed capacity of 1,00,000 Mt pipes .

Job DescriptionPOST - CRMLocation - Daryaganj, New DelhiQualification - Any Graduate / Post GraduateExperience – 3 - 8 YearsSalary - 2.50 - 4.00 L Job Roles:<ul><li>Customer Order Booking in CRM as received orders.</li><li>Handling of inbound &amp; outbound customer calls.</li><li>Building &amp; maintaining relationships with key customers.</li><li>Maintain and update client data in the CRM system, ensuring accuracy and completeness.</li><li>Manage lead generation and qualification processes.</li><li>Provide support to the sales team with CRM-related tasks.</li><li>Resolving customer complaints quickly and efficiently.</li><li>Build and maintain relationships with the entire customer base assigned; by ensure constant engagement with customers during the life cycle and moments of planned spontaneity.</li><li>Responsible in maintaining MIS and closely work for Preparation of Final work Report.</li><li>Resolving customer queries, preparing ledgers and addressing the issues highlighted by the customers through call.</li><li>Managing post booking customer services till delivery /possession stage.</li><li>Assist with data entry and other administrative tasks.</li><li>Good Communication Skills.</li><li>Good Knowledge in MS Office &amp; Google Sheets.</li></ul>

POST: Sr. AccountantLocation: Bahadurgarh, HaryanaExperience – 3-7 YearsSalary Range – 2.5L – 5L Job Roles:·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Management of all the vendor invoices.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Vendor Advance Management·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assist in the implementation of financial policies and procedures.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare journal entries, monthly account reconciliations, and postings to the general ledger;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Perform Accounting duties for both the properties we manage; as well as, for the company on a corporate level;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Process end-of-month accounting procedures such as Accrual entries;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Answer resident, client, or property manager's questions regarding statements or ledgers;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Processing of invoices, data entry, and maintenance of accounting records;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prepare, review, and analyze monthly property financial statements;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Tracking/payment of monthly utility invoices;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Assisting the manager with special projects as necessary;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Provide reporting and research of accounting issues as needed;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Reconciliation of Bank statements, Debtor reconciliation, Vendor reconciliation;·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Well versed in Microsoft Dynamic NAV.

Qualification – Any Graduate / MBA (Marketing) Key Responsibilities·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Responsible for sales in assigned product category in assigned region.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Develop and execute strategic plans for key accounts, identifying new business opportunities through lead generation and relationship building.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Identify potential clients, and the decision makers within the client organization.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Research and build relationships with new clients.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Build and maintain strong relationships with key retailers and distributors.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Monitor competitor activity and provide insights to inform sales strategy. ·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Good geographical Exposure·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Experience in GI Pipe, MS-ERW Pipe, Section Pipe, CR Coil &amp; CTL.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Identification of potential opportunities and prospects for Steel Pipe / CR Business in various sectors (Private / Govt. / Traders etc.).·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Meeting targeted customers and generate enquires.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Making technical presentations to customer on products.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Negotiation and clarification on techno commercial offer.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Study of the order received from the customer &amp; Resolution in case of deviation/s.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Coordination between customer and Internal departments for further planning.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Collection of execution completion report from both execution department and the customer·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Keeping Track of tenders &amp; notify the office for further process.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Submission of monthly, quarterly and annual reports as required.·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Providing assistance to the execution team for smooth and timely completion of the order / project.

POST - Store InchargeLocation – KOSI, Mathura, UPExperience – 4-10 Years (Iron Pipe / Structure/ Pole Industry only)Salary – 20k - 45k Role &amp; responsibilities:Replenishing stock inventories following established company guidelines.Managing the store layout.Receiving, loading, and shelving all supplies.Performing stock-related tasks such as returning, packaging, labeling, and pricing goods.Maintain stock record &amp; generate purchase order against low orders timely.Proper reports for material &amp; Departments wise issue records.Inspecting deliveries for discrepancies or damage.Knowledge about common Industrial equipment.Reporting damaged inventories for record-keeping and reimbursement.Rotating stock and disposing of surplus and expired quantities.Coordinating and handling freight and equipment movement.Ensuring organized allocation of inventory placed in the warehouse and store.Cross-verifying the monthly report at the end of each month.Ensuring proper completion of documentation to place an order and make a purchase.Generating a Material Received Report (MRR) in a timely manner.Ensuring proper storage of goods following the First-In, First-Out (FIFO) method.Manage data for inventory.Good in MS Office, proficient in Excel.

<ul><li>Tube or Cold Rolling Industries must.</li><li>Cold rolling qualiity check.</li><li>Precssion Pipes / Auto mobile Pipes Knowledge.</li><li>Implementation and Supervision of all Quality Tools&nbsp;</li><li>Ensure for quality of finished product, proper check.</li><li>Responsible for quality issue &amp; fix.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Proper report of all Finished stock&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Timely Calibration of all Quality Tools calibration to be done.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>REJECTION, REWORK AND YEILD REPORT&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Implementation of WI of each Machines </li><li>Improvement of Quality issues.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>Inline, Outline and WIP Quality Report on daily basis&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>PPC &amp; QC PTM and PTM Stock&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li><li>All Records update as per ISO 9001:2015&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</li></ul>

Swastik Pipe Limited