Roles and ResponsibilitiesManage capex purchase process from planning to execution, ensuring timely delivery of medical equipment and instruments.Handling the Medical Equipments.Develop strong relationships with vendors to negotiate prices, terms, and conditions for procurement contracts.Conduct market research to identify potential suppliers, assess their capabilities, and evaluate their offerings.Collaborate with cross-functional teams to understand business requirements and develop specifications for purchases.Ensure compliance with regulatory guidelines and maintain accurate records of all transactions.Desired Candidate Profile7-10 years of experience in capital expenditure (capex) purchase management or related field.MBA/PGDM degree in Other Specialization; relevant certifications like CIPS would be an added advantage.Interested candidate may apply: career.nt@sgtuniversity.ac.in, Mobile 8527090230 (Deepak Singh)

Job Summary:The Billing Engineer is responsible for preparing and verifying bills for construction projects, ensuring accurate cost estimation, material reconciliation, and timely invoicing. The role requires strong coordination with site engineers, vendors, and accounts teams to maintain transparency in project costs and payments.Key Responsibilities:Billing & Documentation:Prepare client and subcontractor bills as per project progress and contract terms.Verify and reconcile quantities from site reports with contractor bills.Maintain and update billing records, payment certificates, and work orders.Costing/Budgeting:Assist in cost estimation for materials and labor for ongoing and new projects.Work closely with the procurement team to ensure budget compliance.Prepare rate analysis for various work components.Coordination & Compliance:Collaborate with site engineers and project managers to validate work completion.Ensure compliance with contractual agreements, government regulations, and company policies.Coordinate with the finance team for invoice approvals and payment processing.Reporting & Analysis:Generate reports on project expenses, cost variations, and pending bills.Identify discrepancies in billing and suggest corrective measures.Assist in the preparation of project financial forecasts.Interested candidate may apply : career.nt@sgtuniversity.ac.in, Mobile : 9319080354 (Zafar)

Job descriptionGreet visitors and answer incoming calls in a professional and courteous manner, directing inquiries to the appropriate person or department.Provide administrative support to ensure efficient operation of the office, including but not limited to data entry, filing, photocopying, and scanning documents.Manage and maintain office supplies inventory, and place orders as needed to ensure adequate stock levels.Assist in scheduling appointments, meetings, and travel arrangements for staff members as required.Prepare and distribute internal communications, memos, and announcements.Create and format documents, presentations, and spreadsheets using Microsoft Office applications such as Word, Excel, and PowerPoint.Assist with basic bookkeeping tasks, such as processing invoices, expense reports, and purchase orders.Collaborate with other administrative staff to ensure seamless coordination and execution of office operations.Handle incoming and outgoing mail, packages, and deliveries, and distribute them to the appropriate recipientsMaintain confidentiality of sensitive information and adhere to company policies and procedures.

Roles and ResponsibilitiesManage transport operations, including fleet management, route planning, and vehicle tracking.Oversee financial management, ensuring compliance with company policies and procedures.Develop and implement training programs for staff on transportation planning, operations, and compliance.Ensure timely completion of tasks related to transportation planning, operations, and maintenance.Monitor performance metrics to identify areas for improvement in transportation services.