Job
Description
Location: Sri City, Andhra Pradesh, India, 517 646 Company: Chart Industries Ensuring Chartâs success VRV Asia Pacific Pvt. Ltd!!!A CHART Industries Company. We are a US Multi-National Company, wedesignand fabricate state-of-the-art vacuum insulated cryogenic storage tanks for the distribution & storage of liquefied gases such as nitrogen, oxygen, argon, LNG (natural gas), hydrogen and other hydrocarbons for use in industrial, healthcare, electronics, food & energy. Our vision , "Providing engineered solutions to enable a better tomorrowâ , embodies our commitment to innovation and sustainability. Every decision we make contributes to a safer, stronger, and more resilient future for our customers, our communities, and each of us. Our mission , "We connect our people, leading technologies, and global expertise to deliver innovative and sustainable solutions for our customers and the world around us" , focuses on using our strengths to achieve success. We bring together world-class talent, leading technologies, and unmatched global expertise to deliver innovative and sustainable solutions. The strength of our people, our partnerships, and our pursuit of excellence drives us forward. Our Values â The Foundation Of Our Success Our five values define how we work, how we collaborate, and how we grow: Safety Above All Here for Our Customers People Make the Difference Pursue Excellence Passion for Results What Will You Do? On receipt of new P.O, check all commercial terms & conditions and discuss withSalesTeam for corrections (if any) Coordinate with Planning & Finance for order approval Post Sale Order in SAP and issue Order confirmation tocustomer In case, if Down payment (DP) is pending fromcustomer, get Proforma invoice from Finance team and send it tocustomer. Follow-up with concernedsalesperson till receipt of DP. Follow up manufacturing of all orders except Engg. tanks and update concernedSalesPerson about delays (if any) Notifycustomerabout readiness of material. Send Proforma invoice tocustomer, if balance payment is agreed prior to dispatch and Follow-up with concernedSalesperson till payment receipt. Follow-up with internal logistics for dispatch. If transport is not in our scope, coordinate withcustomerand get their transporter details Get MDR from QC team and send it tocustomer. Inform courier details tocustomer. MaintainSales& Back Office documents as per ISO standard Prepare monthly reports onSales& O/I and circulate to allsalesteam Follow-up withSalesteam for their monthly report SendCustomersatisfaction questionnaire once every quarter and follow-up withcustomerfor response Recordcustomerresponse in an excel sheet and send analysis to QC team SupportSalesteam by providingsupporting documents from various teams of VRV AP for Vendor Registration (Online / Offline) Identify new tenders floated by Govt. Organizations / PSU in India and forward tender docs. To domesticSalesteam Location Sricity, Tada, Andhra Pradesh
