Dan lowongan yang pakai email gratisan bisa lihat di sini, lebih hati-hati mengirimkan CV-nya yah, ga tau seperti contoh SCAM di sini or bukan :(
Bekerja salah satu tujuannya adalah untuk beribadah, maka carilah tempat ibadah yang cukup baik :)
Karena batasan dari Blogger cuma 50 posting/hari, maka gw buat blog lanjutannya di sini.

Jun 6, 2008

Fw: [Kerir-Pekerjaan] Vacancy - Order to Cash Manager in Danone Dairy Indonesia

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From: "SINTESA Resourcing" <sintesa@sintesa-resourcing.com>
Date: Wed, 4 Jun 2008 09:12:50 +0700
To: 'indojob'<indojob@yahoogroups.com>; 'indonesia_headhunter'<indonesia_headhunter@yahoogroups.com>; 'indonesiavacancy'<indonesiavacancy@yahoogroups.com>; 'Info_jobs'<Info_jobs@yahoogroups.com>; 'KARIR'<KARIR@yahoogroups.com>; 'karir-indonesia'<karir-indonesia@yahoogroups.com>; 'Kerir-Pekerjaan'<Kerir-Pekerjaan@yahoogroups.com>; 'kesempatan'<kesempatan@egroups.com>; 'Kesempatan-Kerja'<Kesempatan-Kerja@yahoogroups.com>
Subject: [Kerir-Pekerjaan] Vacancy - Order to Cash Manager in Danone Dairy Indonesia

 

Our Client, Danone Dairy Indonesia, a multinational company, a group of Danone, which produce dairy product such as Milkuat & Activia is seeking for the following position:

 

 

Order To Cash Manager          (OTC– DDI)

 

Requirements:

·         University degree, majoring accountancy, management or related field

·         4 years previous and recent experience in similar position in FMCGs top recognized Distribution Companies, focused on Modern Trade and extensively active also in Minimarket channel.

·         Excellent Analytical and problem solving skills

·         Excellent local network with relevant external contacts (i.e. distributor, modern trade channel, bank etc)

·         Excellent communication skills (English proficiency is a plus)

·         Result oriented person with strong people approach and negotiation skills

·         Excellent computer literacy (excel, word, powerpoint) and familiar with SAP is a plus

 

Main Responsibilities:

·         Report to Finance Controller

·         Manage sales invoicing, collection (invoice to cash), and reconciliation of each customer

·         Provide regular Account Receivable (A/R) report and analyze the distributor/ customer performance

·         Maintain relationship with customer to ensure DPO (Days Payment Outstanding) is meet our policy thru monitoring A/R aging to avoid overdue

·         Maintain customer database in company database with agreed trade term (in coordination with sales team)

·         Manage Sales Order (S/O) or Purchase Order (P/O) in connection with sales performance

·         Monitor delivery from our DC (Distribution Center) to customer and ensure those in line with Sales Order

·         Managing and Handling customer complain in regards with stock delivery, sales return, and other condition to be addressed to the appropriate party i.e. Quality, Logistics, Sales

 

 

Interested candidates are requested to send in their complete CV as an attachment in MS Word format only in English with current & expected salary and recent photograph via email to :    cons-goods@sintesa-resourcing.com

 

Please put the position applied OTC - DDI  on the subject line.  Only short listed candidates will be notified.

If you wish to view our client vacancy & join our mailing list, kindly visit our website at www.sintesa-resourcing.com

 

 

 

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