Customer Order Finance SPV
Responsibilities:
• Review & verified Purchase Order from customer
• Liaison with logistics & warehouse in term of inventory stock
• Collate customer & consumer feedback
• Supervise 3 sub-ordinate align with CS activity
• Making product allocation for customers
• Controlling the forecast performance
• Monitoring the order fulfilment rate for the customers and distributors
Requirements:
• Hold min Bachelor Degree in management or finance
• Work & Familiar with SAP
• Working Experience managing modern channels / customer order at least 2 years with FMCG Industry or companies dealing directly with modern channels
Invoicing Staff
Responsibilities:
• Verified Tax invoice, packing list, delivery note, pro-forma invoice, credit note, PPED & actual invoice
• Delivering Invoicing Activity
Requirements:
• Hold min Diploma Degree in Accounting / finance or tax
• Work & Familiar with SAP
• Working Experience at least 1 years with FMCG Industry or companies dealing directly with modern channels
Account Receivable Staff
Responsibilities:
• Monitoring Account Receivable Aging
• Reconciliation activity of Account Receivable
• Reconciliation activity of Account Receivable deduction
• Monthly closing activity
Requirements:
• Hold min Bachelor Degree in Accounting / finance
• Work & Familiar with SAP
• Working Experience at least 1 years with FMCG or companies dealing with directly with modern channels
Customer Order Finance Staff
Responsibilities:
• Review & verified Purchase Order from customer
• Liaison with logistics & warehouse in term of inventory stock
• Collate customer & consumer feedback
Requirements:
• Hold min Bachelor Degree in management or finance
• Work & Familiar with SAP
• Working Experience managing modern channels / customer order at least 1 years with FMCG Industry or companies dealing directly with modern channels
Send your resume to:
HRD Division - PO BOX 4154 JKTJ 13041
or hr.danone@danone.com
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