Pinnacle Fiber Pvt Ltd Jobs April 2026

April 16, 2026 admin

Pinnacle Fiber Pvt Ltd Jobs April 2026:

Organization: Pinnacle Fiber Pvt Ltd

We are looking for Mechanical Engineer at the Plent Nooriabad

Job Summary:
The Mechanical Engineer will support the maintenance of mechanical equipment, ensure the smooth and
efficient operation of plant facilities while assist in minimizing downtime and coordinating with the
maintenance team

Key Responsibilities:

Assist in the execution of daily and preventive maintenance tasks.
Support troubleshooting efforts for mechanical breakdowns and assist in the quick restoration of
equipment functionality.
Collaborate with maintenance technicians, ensuring adherence to safety standards and
operational procedures.
Contribute to plant improvement projects, ensuring effective shutdown and turnaround planning.
Maintain and update maintenance records, including checklists and equipment history.
Coordinate with production teams to plan maintenance interventions, minimizing operational
disruptions.
Assist in monitoring lubrication schedules, vibration analysis, and machine condition assessments.
Contribute to maintaining inventory of spare parts and materials necessary for maintenance work.

Qualification:

B.E. Mechanical

Experience:

2-3 years of experience in mechanical maintenance.
Basic knowledge of preventive and corrective maintenance.
Willingness to develop technical expertise in mechanical equipment and maintenance processes.

How to apply:

Send your updated CV to [email protected] before April 20th, 2026. Mentioned“Mechanical Engineer” in the subject line

We are looking for Junior Accounts Executive for Accounts Department Head Office.

Job Description :

Accounts Payable Operations:

Process vendor invoices after proper verification and approvals
Ensure timely and accurate payment processing cheques, bank transfers
Maintain and update vendor ledgers and reconcile balances regularly
Verify purchase orders PO, goods receipt notes GRN, and invoices

Vendor Management:
Coordinate with vendors regarding billing discrepancies and payments
Maintain proper vendor documentation and records
Assist in resolving payment-related queries efficiently.

Compliance & Documentation:
Ensure compliance with company policies and audit requirements
Assist in tax deductions WHT and maintain related records
Prepare payment vouchers and supporting documentation

Coordination:
Liaise with Procurement, Stores, and Production departments
Support month-end closing activities related to payables

Experience :
1–2 years of relevant experience in Accounts Payable preferably in manufacturing
Fresh candidates with strong academic background may also be considered
Basic knowledge of accounting principles and payable processes
Familiarity with ERP systems e.g., SAP, Oracle, or local accounting software
Strong attention to detail and accuracy
Good communication and coordination skills
Proficiency in MS Excel

Qualification : Bachelor’s degree in Commerce, Accounting, or Finance B.Com / BBA / equivalent

How to apply: