Engineer - Project Management **Location:** Sri City, Andhra Pradesh, India, 517 646 **Company:** Chart Industries **_Ensuring Chart’s 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 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 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