Metalco Global

Metalco Extrusions Global LLP

Career

Marketing Manager

Dynamic Marketing Manager with a strong background in the Manufacturing/Distributor or Aluminium/Steel or Stainless-Steel industry is an added advantage. Proven track record in developing and executing strategic marketing plans to drive brand awareness and sales growth in the metals sector. Expertise includes:

  • Deep knowledge of Aluminium/Steel or Stainless-Steel properties, applications, and market trends.
  • Skilled in creating targeted marketing campaigns that resonate with industry professionals and end-users.
  • Responsible for exiting leads and new leads
  • Should have experience in B2B Sales and Marketing
  • Experience in market research, competitor analysis, and product positioning specific to Stainless Steel products.
  • Adept at managing cross-functional teams and coordinating with production and sales departments to align marketing efforts with business objectives.
  • Minimum 3 years of experience in Sales and Marketing.
  • Decent communication.
  • Location – Bangalore/Chennai/Ahmedabad/Pune

Bringing a unique combination of marketing and understanding to effectively promote Aluminium/Steel or Stainless-Steel products and drive market expansion.

Quality Inspector

  • Designation: Quality Inspector
  • Department: Quality / Operations
  • Reporting To: Operations Head
  • Experience: 0–3 years (Freshers welcome)
  • Education: Diploma / ITI / Graduate (Mechanical / Industrial preferred)

Key Responsibilities

  • Conduct incoming material inspection as per specifications.
  • Perform basic in-process inspection during storage, packing, or movement.
  • Identify and segregate rejected or non-conforming materials.
  • Record inspection results in ERP or inspection formats.
  • Coordinate with Stores and Dispatch teams for material release.
  • Maintain inspection reports and quality records.
  • Support supplier quality feedback and corrective actions..
  • Ensure proper identification and tagging of inspected materials.
  • Follow basic quality, safety, and housekeeping standards

Skills & Competencies

  • Basic understanding of quality checks and measurements
  • Ability to read specifications / checklists
  • ERP or system data entry skills
  • Attention to detail
  • Willingness to learn quality processes

Purchase / Procurement Head

Key Responsibilities

  • Responsible procurement strategies aligned with business goals and budget targets.
  • Forecast demand for raw materials and metal products
  • Responsible for raw material price movement.        
  • Supplier and Vendor management Identify, evaluate, and onboard reliable suppliers for steel, ferroalloys, components, and indirect materials.
  • Ensure contracts and agreements are documented, compliant, and support cost efficiency.
  • Drive cost-saving initiatives through strategic sourcing, bulk purchase advantages, and supplier competition.
  • Balance quality with cost efficiency to protect margins without compromising production needs.
  • Co-ordination with Store, Logistic, Marketing and accounts team.

           Key roles

  • Purchase Return Approval
  • PO Management Approval
  • Payment Initiation
  • Approval of QD and cash discount

Software skills – Gemba and Tally.

Stores Executive

  • Designation: Stores Executive
  • Department: Warehouse / Stores
  • Reporting To: Operations Head
  • Experience: 0–3 years (Freshers welcome)
  • Education: Any Graduate / Diploma
  • (Logistics, Stores, Commerce preferred)

Key Responsibilities

  • Handle material inward activities including:
  • Verification of material against PO / DC
  • GRN creation in ERP
  • Physical unloading coordination
  • Ensure proper storage, bin allocation, and labelling of materials.
  • Maintain and update bin cards and location mapping.
  • Manage internal material movement between storage, packing, and
    dispatch areas.
  • Perform daily stock updates in ERP and ensure system vs physical stock
    accuracy.
  • Conduct cycle counting and periodic stock audits.
  • Assist in monthly / annual stock reconciliation.
  • Coordinate with Quality, Dispatch, and Accounts teams.
  • Report shortages, excess, damages, or discrepancies immediately
  • Follow FIFO practices wherever applicable.
  • Maintain warehouse cleanliness, safety, and 5S standards.

Skills & Competencies

  • Basic computer skills (MS Excel, ERP navigation)
  • Understanding of GRN, bin management, stock movement
  • Attention to detail and documentation accuracy
  • Willingness to work in warehouse environment
  • Good communication and coordination skills

Dispatch Executive

  • Designation: Dispatch Executive
  • Department: Warehouse / Dispatch
  • Reporting To: Operations Head
  • Experience: 0–3 years (Freshers welcome)
  • Education: Any Graduate / Diploma (Logistics, Stores, Commerce preferred)

Key Responsibilities

  • Plan and execute outward dispatch operations.
  • Ensure proper packing as per customer and product requirements.
  • Prepare and verify Dispatch Challan (DC),
  • Invoice, E-way bill, LR.
    Create and update dispatch entries in ERP.
  • Coordinate with transporters and drivers for vehicle placement.
  • Schedule dispatches to meet delivery timelines.
  • Ensure correct material loading and sealing of vehicles.
  • Track dispatched materials and update status in ERP.
  • Handle returns, shortages, or transit damages coordination.
  • Maintain dispatch documentation and records.
  • Ensure compliance with safety and loading norms.

Skills & Competencies

  • Basic knowledge of logistics & documentation
  • ERP and MS Excel working knowledge
  • Planning and coordination ability
  • Accuracy in documentation
  • Ability to work under deadlines

 

Security In-Charge

  • Designation: Security In-Charge
  • Department: Security / Administration
  • Reporting To: Operations Head
  • Experience: 2–5 years preferred (Supervisory role)
  • Education: Any Graduate / Ex-Defense /
  • Security Training preferred

Key Responsibilities

  • Monitor entry and exit of vehicles, employees, and visitors.
  • Record inward & outward vehicle movements in ERP system.
  • Capture and update vehicle weighment entries.
  • Verify DC, invoice, gate pass, and ERP records before vehicle movement.
  • Ensure no unauthorized material movement.
  • Supervise security guards and maintain duty rosters.
  • Maintain CCTV monitoring and incident reporting.
  • Coordinate with Stores and Dispatch teams for material movement
    clearance.
  • Maintain gate registers and digital logs.
  • Ensure compliance with safety, fire, and emergency procedures.

Skills & Competencies

  • Computer & ERP data entry skills
  • Knowledge of weighbridge operations
  • Alertness and decision-making ability
  • Leadership and discipline
  • Documentation accuracy

Quality Inspector

  • Designation: Quality Inspector
  • Department: Quality / Operations
  • Reporting To: Operations Head
  • Experience: 0–3 years (Freshers welcome)
  • Education: Diploma / ITI / Graduate (Mechanical / Industrial preferred)

Key Responsibilities

  • Conduct incoming material inspection as per specifications.
  • Perform basic in-process inspection during storage, packing, ormovement.
  • Identify and segregate rejected or non-conforming materials.
  • Record inspection results in ERP or inspection formats.
  • Coordinate with Stores and Dispatch teams for material release.
  • Maintain inspection reports and quality records.
  • Support supplier quality feedback and corrective actions..
  • Ensure proper identification and tagging of inspected materials.
  • Follow basic quality, safety, and housekeeping standards

Skills & Competencies

  • Basic understanding of quality checks and measurements
  • Ability to read specifications / checklists
  • ERP or system data entry skills
  • Attention to detail
  • Willingness to learn quality processes

Payment Followup Associate

  • Clients follow up on outstanding invoices, resolve billing concerns, and
    secure timely payments.
  • Managing accounts receivables and tracking outstanding payments from
    clients
  • Coordinating with Marketing and Accounts teams to ensure follow-ups are
    done on time
  • Updating and reconciling party ledgers using Tally/ERP.
  • Prepare and share accounts receivable reports, highlighting delays, risks,
    or patterns requiring attention.
  • Process and document customer refunds for accounts with credit balances
  • Responsible for Daily, Weekly and Monthly payment follow up reports.
  • Ensuring timely collections and resolving client billing issues proactively
  • Ensure a positive customer experience while driving efficient collections
  • Experience – Minimum 3years
  • Location – Bangalore

Take the next step in your career! For more details,

📞 +91 831 003 5321

📧 hr@metalcoglobal.com