Ensuring Chart’s success

VRV Asia Pacific Pvt. Ltd!!!  A CHART Industries Company.

We are a US Multi-National Company, we design and 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 tomorrow”, 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 – 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 with Sales Team for corrections (if any)   Coordinate with Planning & Finance for order approval  Post Sale Order in SAP and issue Order confirmation to customer  In case, if Down payment (DP) is pending from customer, get Proforma invoice from Finance team and send it to customer. Follow-up with concerned sales person till receipt of DP.  Follow up manufacturing of all orders except Engg. tanks and update concerned Sales Person about delays (if any)   Notify customer about readiness of material. Send Proforma invoice to customer, if balance payment is agreed prior to dispatch and Follow-up with concerned Sales person till payment receipt.  Follow-up with internal logistics for dispatch. If transport is not in our scope, coordinate with customer and get their transporter details  Get MDR from QC team and send it to customer. Inform courier details to customer.  Maintain Sales & Back Office documents as per ISO standard  Prepare monthly reports on Sales & O/I and circulate to all sales team  Follow-up with Sales team for their monthly report  Send Customer satisfaction questionnaire once every quarter and follow-up with customer for response  Record customer response in an excel sheet and send analysis to QC team  Support Sales team by providing supporting 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 domestic Sales team  Location

Sricity, Tada, Andhra Pradesh