LOWONGAN KERJA JAKARTA EXECUTIVE DAN SUPERVISOR DI DANONE AQUA

Danone adalah perusahaan pelayanan barang konsumen tercepat di dunia. Aqua, sebagai bagian dari Grup Danone, adalah Perusahaan Minuman terkemuka di Indonesia dan produsen air no.1 di dunia, pada lowongan kerja jakarta 2011 mengajak orang-orang kompeten yang tinggi Profesional untuk bergabung dengan perusahaan kami sebagai:

Category & Space Management Executive - Jakarta

Roles

To build, develop and manage the category & standard planogram at beverage shelf, off locations, and other point of engagement in the stores to maximize sales and category growth within nominated customers.

Principal Accountabilities

To jointly develop and manage the shelf space utilization with the nominated customers.
To conduct and develop standard Planogram set up by store and ensuring the Planogram already implemented in the stores.
To seek and identify opportunities within nominated customers that will to conduct space and category review to support category growth.
Manage key customers through development and implementation of space management of certain project in order to maximize sales and share performance.
To develop technical skill of space management resources and cascade down the space management concept to key customers.
Build and maintain business relationship with Head office and Store level.

Qualifications

Fluent in English, Good at communication, presentation and negotiation skill
Having experience 1-2 years in Modern Trade Channel.
Familiar with Space Management software and Market data.
Good network in relation within Modern trade sales Community
Possess good analytical and creative skills, high sense of field quality and timing
Sense of responsibility and enthusiasm to learn
Sociable and flexible person
Good computer skills (Excel, PowerPoint, Word).
University graduates

AR & Collection Supervisor - Jakarta

Tanggung Jawab

Mengecek validitas status Account Receivables.
Memastikan dokumentasi serah terima invoice dari Admin Invoice ke Admin Kolektor secara sistem maupun hard copy.

Gambaran Pekerjaan

Memastikan bahwa semua NP/DO sudah terinvoice.
Cek list transfer dari kasir pusat untuk memastikan customer melakukan transfer pembayaran.
Memeriksa dan menandatangani laporan yang terkait dengan Admin Kolektor.
Memantau AR yang jatuh tempo dan menyelesaikan invoice yang outstanding.

Kualifikasi

Lulusan D3/S1 Keuangan atau Akuntansi.
Memiliki pengalaman sekitar 2 tahun pada bidang terkait.
Fasih menggunakan MS Office, Excel dan dasar-dasar SAP.
Jujur, memiliki integritas tinggi

Please send your application letter with resume to email address below. Put the position title as email subject. Only qualified candidates will be notified and invited for interviews.

recruitment.tiv@danone.com