Careers

Walk In Interview

Name of Position No. of Vacancies Qualification Required
Receptionist 5 Graduate in any discipline
Data Entry Assistant 5 Graduate or Non-Graduate can apply
Purchase Manager 1 B. Com&M. Com or MBA- Male candidates preferred.
Accounts Executive 1 B. Com/M. Com- Working knowledge of Tally must.
Credit Manager 1 MBA-Finance -Male candidates preferred.
Laboratory Technician 5 B.Sc/M.Sc(Microbio, Biochem, Biotech)/MLT
IT Executive 1 Graduate/Diploma in Computers
Marketing Executive 8 Graduate in Science

Suitably qualified candidates can walk in for Interview on 31st Aug, 1st & 2nd Sept 2017 between 10 AM to 4 PM  at Kedar Building, Off C G Road, Opposite Krupa Petrol Pump,Parimal Garden, Ahmedabad- 380006, Phone : 079 4040 81 81/ 82/ 83 .For Further Details Please go through below Current Vacancy.  Candidates who cannot attend walk in interview can apply on careers@supratechlabs.com before 1st Sep 2017.

Current Vacancies

Job Responsibilities

  • Performing all Routine and Special testing on above equipments.
  • Maintenance and QC of the equipments listed above.
  • Pre-testing preparation of the specimen, processing, and repeat running, approval of all results from pathologist and logging of the final results encounter wise into the respective work sheets and / or logs.
  • Data entry into the computer encounter wise of all the test results of the patients
  • Maintaining and keeping safe all patient data, Work-sheets log books, Print outs, SOP manuals, QC and maintenance logs and other related materials and/or literatures used in the area(s).
  • Performing phlebotomy and other technical assignments as and when required by the HOD or Pathologist.
  • Adhere to Safety and Precautions guidelines and Housekeeping regulations
  • Get familiarized with LQS documentation and Quality Policy.
  • Adhere to laboratory’s disciplinary regulations.
  • Strictly follow WI-Work instructions and SP- Supportive Procedures while testing of specimen
  • Use and operate the test equipment as per Test Equipment Manuals.
  • Keep all working documents handy.
  • Carry out maintenance of Testing Equipments and Instrument as per instructions of HOD
  • Carry out automated and manual test work as per departmental methods and Test Procedures
  • Ensure disposal of bio-hazardous waste as per regulations
  • Properly implement Quality Control aspects during testing of specimen
  • Fill in and maintain records of tests and critical purchase inputs
  • Participate in all training programme organized. by lab. management
  • Any other work assigned by the HOD from time to time

Desired Candidate Profile:

  • The technician should be a graduate in Science Stream with chemistry, biochemistry or microbiology or biotechnology as the main subject. Post Graduate in MSc. can also apply.

Job Responsibilities:

  • Receiving patients coming in the laboratory.
  • Guiding patient to respective person and if required filing up the requisitions.
  • Noting down incoming and out going phone calls in the register, diverting line to the respective person, noting down the visits from hospital and home calls and arranging for the timely visits through phlebotomist.
  • Dialing phone calls to the required person and keeping the records.
  • Keeping and managing the insurance company clients and their records as per direction given by the chief pathologist.
  • Maintaining and keeping safe all ledgers and books used for records
  • Maintaining general cleanliness of the laboratory done by House keepers and performing client service work and other assignments as and when required by the Laboratory Director, Pathologist, HOD

Desired Candidate Profile:

  • Candidate should be a Graduate in Science
  • Experience: Min 1 year of experience is preferable. Fresher’s can also apply.
  • Candidate should have excellent communication skills and should be well versed with English, Gujarati & Hindi Language and should have working knowledge of computers

Job Responsibilities:

  • To enter sample details and coded test information into the laboratory computer system in an accurate and expeditious manner.
  • To be familiar with the laboratory computer systems, including confident use of the test/client libraries, referral database during data entry.
  • To be aware of invoicing/billing rules that applies to certain clients and source codes.
  • To maintain your own knowledge and skills to perform the job as detailed in this job description. Including actively updating your training record and reading the SOPs provided.
  • To maintain a level of service and professionalism as expected, by the company, of the jobholder. Ensuring that all procedures are documented and updated as required.
  • To handle queries relating to data entry in a timely and professional manner.
  • To report any errors or delays with electronic requests due to non-linking.

Desired Candidate profile

  • Candidate should be a Graduate in any stream
  • Experience: Min 1 year of experience is preferable. Fresher’s can also apply.
  • Candidate should have basic working knowledge of computers

Job Responsibilities:

  • Partner with stakeholders to ensure clear requirements documentation
  • Track and report key functional metrics to reduce expenses and improve effectiveness
  • Craft negotiation strategies and close deals with optimal terms
  • Monitor and forecast upcoming levels of demand
  • Perform cost and scenario analysis, and benchmarking
  • Maintain records of goods ordered and received.
  • Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.
  • Prepare and process requisitions and purchase orders for supplies and equipment.
    Control purchasing department budgets.
  • Review purchase order claims and contracts for conformance to company policy.
    Analyze market and delivery systems in order to assess present and future material availability.
  • Develop and implement purchasing and contract management instructions, policies, and procedures.
  • Review, evaluate, and approve specifications for issuing and awarding bids.
    Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies.
  • Prepare reports regarding market conditions and merchandise costs.
    Administer on-line purchasing systems.Arrange for disposal of surplus materials.

Desired Candidate Profile

  • Candidate should be a Graduate and preferably a post graduate in MBA.
  • Minimum 5 years of experience in purchase department
  • Strong Negotiation Skills and Excellent communication skills

Job Responsibilities:

  • Develop and standardize written policy documentation related to the credit and customer set up process.
  • Interface with sales team to communicate credit decisions and ensure timely review of new customers.
  • Make credit decisions within assigned authority
  • Plan and organize activities of credit / customer set up team to ensure file reviews are completed timely / accurately
  • Initiate process improvement and quality reviews to simplify and improve productivity
  • Negotiate documentation and payment terms with customers to ensure transactions are properly secured
  • Resolve credit issues with customers
  • Develop management reporting

Desired Candidate Profile

  • Strong computer skills –Tally, Word, Excel, PowerPoint
  • MBA –Finance
  • A minimum 5 years’ experience in Credit and Collections
  • Proficient in reading / interpreting financial statements for the purpose of underwriting credit
  • Excellent written and verbal communications
  • Ability to manage relationships both internally and externally
  • Strong audit background, problem solving and customer service skills

Job Responsibilities:

  • Handle the day to day accounting and taxation work. Knowledge of the Tally, MS Excel is must.
  • To handle the TDS, Tax Returns and GST. To handle the ledger scrutiny and bank reconciliations.
  • Oversight of Financial Operations, Internal Controls and Co-ordination of all Financial and Internal/External audits.
  • Reconciliation of suppliers & customer ledger
  • Prepare statutory summary and file returns – TDS, PT, GST
  • Should have experience in Tally & Online Returns (TDS & GST).
  • Calculating and checking to make sure payments, amounts and records are correct.
    Hands on Account Receivable/Account Payable & Bank Reconciliations.
    Monitor & Ensure implementation of the company internal controls

Desired Candidate Profile

  • Should be a B.com graduate and preferably a post graduate in M.com
  • Should have hands on experience in Tally & MS Excel.
  • Good communication & fluency in English
  • Good knowledge with Indian Accounting concepts
  • Minimum experience of 2 years in accounts department.

Job Description

  • Installation of Operating System, Windows (Linux experience is must)
  • Installation & Configuration of LAN
  • Troubleshooting & Maintenance of PCs.
  • Network Troubleshooting.
  • Must have domain knowledge, domain configuration, DNS & Active directory
  • Installation of device drivers & hardware components.
  • To provide desktop support
  • Managing the Network, Server, Connectivity
  • Handling the Security measures in the organization like Firewall, antivirus etc.

Desired Candidate

  • Candidate should be Graduate/Diploma in Computers.
  • Min 2 years experience preferable in Pharma.

Job Description

  • Meeting Sales Budget Vs Actuals
  • Revenue generation by promoting tests and facilities of Lab.
  • Visiting Doctors,Hospitals,Clinical Laboratories frequently for revenue generation.
  • Co ordination with Doctors,Hospitals and Labs.
  • Tests promotional for business growth.
  • Client/Customer Relationship.
  • Improving business by promoting test to doctors.
  • Receivables Management.
  • Team Management.

Desired Candidate Profile

  • Candidate should be a Graduate in Science.
  • Minimum 2 years experience in Sales & Marketing preferably in pharma & Healthcare industry.