Sales :
- Prime contact window and responsible for maintaining Customer relationship.
- Responsible for the yearly sales target on the assigned Key Accounts/Customers.
- Maintain strong future project pipeline (incl. Target Project List)
- Obtain first‑hand input on plant operational issues, outage schedules and plans for repairs, upgrades, equipment/parts replacement to meet Company’s MTP.
- Proactive about Customer needs and lead promotion campaign.
- Support Customer with scope of works, service recommendation and budget preparation.
- Develop and maintain business partners (trading and or Service companies).
- Job Review (GO/NO‑GO, BID/NO‑BID, pricing strategy); risk analysis and mitigation plan.
- Lead proposal preparation, review/prepare commercial conditions with CA, Contract clarification and negotiation (in cooperation with Technical Unit and Contract Administrator),
- Review & obtain approval for quotation / offer to Customer.
- Review and obtain approval for Customer’s Order T&C, obtain Order acknowledgement.
- Job Kick off and Hand over to Technical Unit for execution after Contract award.
- Review, coordinate with Accounting Department (credit limit, financial evaluation), and update Customer profile/Approved Customer list.
Execution :
- Assist job leader and technical Unit during execution in contract performance (eg. Commercial).
- Responsible for Contract Profitability and work with Job Leader to control and manage Job’s cost.
- Lead to provide Quote and negotiate for Variation Order.
- Assist CA and Acc. to follow up Customer payment.
- If required, to physically work at Field to complete contract obligation awarded from Customer.
Procurement & Order Acceptance :
- Prepare PR and notify CA and engineering team request received by Customer.
- Notify Order Confirmation to Contact Administration and engineering team upon Order Received from Customer.
- Coordinating with HR/Admin for TA’s administration according to DOW (eg. Flight booking, accommodation for oversea dispatch, Visa related scope etc).
- Provide Contact Window to HR in case oversea transaction require for PIT related coordination.
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