Career

With an effective approach to solve every challenge, and focusing on operational success by prioritizing analytical skills, accuracy, and evidence, you as Internal Audit Associate will have the following responsibilities:

• Monitoring and controlling the Department's budget in accordance with the plan.
• Ensure risk management assignments are carried out in each line of business of the Company.
• Provide opinions and/or follow up on concerns from Management.
• Ensure risk mitigation is carried out by the Risk Owner as agreed.
• Ensure the risk management assignment has covered the risk focus as planned.
• Ensure the risk management process is carried out in accordance with applicable policies and procedures.
• Ensure the completion of risk management assignments is carried out according to the risk management process standards.
• Ensure self improvement (via training) and knowledge sharing.

With an effective approach to solve every challenge, and focusing on operational success by prioritizing analytical skills, accuracy, and speed, you as Demand Planner will have the following responsibilities:

• Collaborate with the Business Manager in calculating the Monthly Purchase Order (MPO) to the principal with reference to the submitted Sales Forecast, as well as the Stock Balance recorded in the stock report at the beginning of the month.
• Optimize and control the minimum stock (DOI) that must be available in each Warehouse nationally, and schedule the process of distributing and allocating the goods.
• Analyze data concerning the procurement and distribution of products, inventory levels, and order fullfillment status, so that it becomes useful information for internal logistics, sales and business managers, as well as for the principal.
• Evaluate the effectiveness of FIFO/FEFO implementation through controlling product expiry date.
• Analyze the inventory carrying cost.
• Prepare reports and analyze product ABC class periodically.
• Control the accuracy of all stock items nationally, both Good and Bad Stock through cooperation with Logistic Area.
• Control the work flow and operational procedures of inventory control in accordance with SOP and Manual Handbook.

With an effective approach to solve every challenge, and focusing on operational success by prioritizing teamwork, initiatives, and communication, you as Cook will have the following responsibilities:

• Receive raw materials that will be cooked every day and ensure the quality of the goods received.
• Assist Chef to organize and prepare raw materials to be cooked.
• Follow recipes and cooking instructions set by the Chef to ensure the quality and consistency of the food served.
• Ensure good hygiene and sanitation in all stages of the cooking process.
• Serving lunch for company employees.
• Ensure all equipment is in good working order to support the work process of the canteen area.
• Perform cleaning for the kitchen area and all equipment used in the kitchen.
• Conduct routine physical inventory together with the Chef every month.
• Calculate the total lunch portion every day.
• Recording lost and breakage of any broken equipment.

With an effective approach to solve every challenge, and focusing on operational success by prioritizing speed, quality, and flexibility, you as Account Payable will have the following responsibilities:

• Verified invoices that were sent by vendors, ensuring that all requirements and also supporting documents needed are complete.
• Contacting vendor the vendor if any discrepancies or incomplete supporting documents are found, coordinating with the vendor to ensure that the required documents can be completed immediately.
• Coordinate with internal parties if there is lack or discrepancies found between with supporting document or applied procedure.
• Proactively follow up vendors as well as internal to complete unresolved issues.
• Reconcile debt balance to vendor with confirmation.
• Reviewing debt balance to vendor, ensuring there is no “unusual item” and “long outstanding item”.
• Coordinate with purchasing if there is discrepancies are found between term of payment in system with those that are approved by vendor.
• Assist the treasury team in preparing supporting documents for invoices to be paid.
• Verified and process employees’ claim.

With an effective approach to solve every challenge, and focusing on operational success by prioritizing effectivity, efficiency, planning, quality, and flexibility, you as Material Planner (placed in Minahasa Selatan) will have the following responsibilities:

• Control & ensure the number of material requirements in accordance with the Master Production Schedule (MPS).
• Create an effective & efficient production & inventory planning.
• Coordinate in controlling the use of materials in accordance with the Bill of Materials.
• Inform the arrival of urgent materials.
• Controlling raw material stock according to warehouse space availability.
• Provide information on the arrival schedule of packaging materials.
• Coordinate with QC for priority checking of incoming materials.
• Create & control material purchase request (PR) & Forecast Order (material).
• Coordinate in following up materials to suppliers according to production planning needs.
• Coordinate if there is a new product regarding the readiness of packaging design, material master, product formula & changes.
• Coordinate if there is a project from marketing & design changes regarding material availability.
• Ensure material delivery from suppliers in accordance with requests.

With an effective approach to solve every challenge, and focused on operational success by prioritizing leadership, speed, quality, and flexibility, you as Champion Trainee (Logistic, Sales, HRGA, Finance) will need these qualifications:

• Minimum bachelor's degree in any major.
• Have a maximum of 2 years experience.
• Proficient in Ms. Office.
• Prioritize service excellence and able to achieve targets.
• Have good communication and cooperation skills.
• Willing to be placed in all locations in Indonesia and lead a team according to placement.

With an effective approach to solve every challenge, and focused on operational success by prioritizing speed, quality, and accuracy, you as Sales Data Analyst will have the following responsibilities :

• Analyze & Report
• Sales Trend Report to Logistic Department.              
• SAP Database Report for each category to Business Manager.
• Replenishment / Forecast trend for the next 3 months to the principal.
• Sales data withdrawal and processing.
• Create EO & RO Report.

With an effective approach to solve every challenge, and focusing on operational success by prioritizing speed, quality, and flexibility, you as Admin Officer - Finance, Accounting, & Tax will have the following responsibilities:

• Create meeting reports.
• Organize presentations that have been prepared by each department.
• Manage and organize the distribution of incoming and outgoing documents.
• Input journal memos in SAP.
• Assist in organizing internal and external event.
• Arrange schedules and accommodation for Finance, Accounting, & Tax team business trips.