PT Tirta Investama - Danone AQUA - PT AQUA Golden Mississippi was founded in 1973 by Tirto Utomo, a pioneer manufacturer of bottled drinking water in Indonesia. The first factory was set up in Calcutta. After operating for 30 years, now AQUA has 14 factories in Indonesia. In 1998, AQUA (which is under the auspices of PT Tirta Investama) take strategic steps to join the Group DANONE, which is one of the group companies of bottled drinking water in the world. This step is an impact on improving product quality, market share, and the application of water current packaging technology. Under the banner of DANONE-AQUA, AQUA now has more than 1,000,000 distribution point that is accessible to users in Indonesia.
Danone AQUA - PT Tirta Investama, a leading beverage company in Indonesia and no.1 packed water producer in the world, invites high competent people to join our team as :
Aqua - Business Manager
Responsibilities:
- Responsible for Volume and Number target Controlling of marketing and trade promo, consumer activation and community development Market intelligent and company protector agent Approving of Close /punishment / upgrading outlet Controlling and monitoring distributor on selection process Monitoring and controlling PIC in Distributor through regular visit, coaching, monitoring outlet and tactical program Identify opportunities Delivering concept of Aqua Ambassador to all AHS Owner
- Candidate must possess at least a Bachelor's Degree or Master's Degree / Post Graduate Degree in any field.
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Manager / Assistant Managers specializing in Marketing/Business Development or equivalent. Job role in Business Development or equivalent.
- 1 Full-Time position(s) available.
- Having experience as project manager
- Having experience in managing franchise
- Willing to be placed in Jawa Tengah and Jawa Timur
Responsibilities:
- To process the settlement of Accounts Payable to supplier, process included: (i) running and checking SAP payment proposal (ii) ensure existence of physical invoice as listed in payment proposal (iii) execute SAP payment list (iv) import the result into electronic banking system and generate transfer payment slip. To handle queries or communication with suppliers To process expenses payment.
- Candidate must possess at least a Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking or equivalent.
- At least 3 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s specializing in Finance - General/Cost Accounting or equivalent. Job role in Financial Accounting & Reporting or equivalent.
- 1 Full-Time position(s) available.
Requirements:
- Candidate must possess at least a Diploma, Bachelor's Degree, any field.
- At least 2 year(s) of working experience in the related field is required for this position.
- Preferably Supervisor / Coordinators specializing in Sales - Retail/General or equivalent.
- Full-Time position(s) available.
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