Practices the company’s policies on health and safety, food safety and hygiene. Does the analyses of all raw materials following the documented procedures. Accepts or puts on hold deliveries based on the results of the analyses. Does quality analyses for the brewing process, namely: Malt and rice grind composition BH wort, Fermenting beer, Storage beer, Filtered beer, Packaged beer analyses Water analyses Waste Water Treatment analyses Filtered beer Packaged beer CIP chemical concentrations Prepares the reagents safely following the documented procedures. Monitors the shelf life and inventory of all laboratory chemicals. Ensures that only unexpired reagents and chemicals are used for analyses. Ensures that all glass wares are cleaned every day. Calibrates all laboratory equipment and identified process instruments following the calibration schedule. Informs Brewing or Packaging and his immediate superior of any non-conforming product or process and prepares the necessary notice of non-conformance document. Places non-conforming products on hold following the documented procedures. Documents all results of sampling and analyses in the appropriate logbooks and signs off on the reports. Reports immediately to his superior any defects in the laboratory equipment which will affect the integrity of the laboratory results. Does 5S activities in his area. Ensures that all equipment surfaces and the work environment is clean. Practices conservation of utilities and resources.
Bago Division
04 Apr 2024
• Receiving malt and rice containers and intake into silo. This includes data entry into log sheet, coordination with QA and warehouse. • Milling process including aspiration system, destoners, separators, milling systems, weighting scale and conveying system • Preventive maintenance (Cleaning, lubrication and inspection) as per schedule • Troubleshooting and reporting of downtime • Brewing process including material intake, material transfer, brewing operation (Braumat V6), additives addition, CIP of brewing vessels, water tanks, CIP vessels and process lines.
Responsible to develop the brand plan, in align with the brand objectives and company’s 9-grid, from the situation analysis and consumer’s insights and implement the plan to achieve objectives. Responsible to support the Brand Manager in the development of new and existing tactics and activities, from collecting consumer insights to planning and execution of brand activations by working closely with respective teams such as trade marketing and sales team, in align with brand strategy to achieve brand objectives. Lead given brand projects, through the collaboration with the respective agencies and internal teams, making sure the implementation of the plans is in align with brief, and make decision based on the facts and figures through the market analysis and reports with clear recommendations for action. Deliver the brand objectives such as sales volume growth, volume share growth and keeping A&P within budget, with the brand manager.
Assist in the formulation of local brand strategies that drive in building brand equity for long term and short term. Assist brand manager in developing and executing brand plan that meets with brand objective and company strategy. Responsible for planning and managaing brand marketing budget. Assist in the day to day execution and marketing campaign excution thorough strong collaboration with internal stakeholders and enternal agencies in timely manner. Plan and monitor the ongoing brand presence on social media (Facebook, Viber, You Tube, Telegram, instagram, KOL) Manage and execute ATL & BTL campaigns to increase awareness and ownable brand attributes defined by the company. Work closely with trade marketing and sales team to deliver the excellent brand execution and sales volume achievement. Acquire insight in online marketing trends and keep strategies up to date. Assist in monitoring & reporting key competitors’ activities on Facebook, ATL and BTL promotions. Handle FDA application, monthly budget planning & invoicing
Bago Division
03 Apr 2024
- Collecting, analysing and evaluating alternative choices to reduce the total cost of the procedures involved in the supply chain - Evaluate and add recommendations for alternative options to the senior management on the appropriate decisions based on cost-effectiveness, in order to achieve maximum capability - To provide a detailed cost information that the senior management needs to be aware of, to keep in touch with the overall cost of the current operations - Establishing financial plans and budget adjustments
An Accountant is responsible as per below; Perform 3-way matching and verify the documents. Ensure all invoices for appropriate documentation and approval prior to payment Prepare payment as per the due date correctly Respond to all inquiries from Vendor and Cross function departments Perform vendor reconciliations for monthly basic Maintain files and documentation Support month-end close process Prepare Journal vouchers Ensure compliance with GAAP principles, IFRS and Company Policies Assist with quires from Financial Controller and Accounting Manager
Governance, risk and compliance reporting to MCCL Management, Region and Group office Work with Management Team to identify and prioritize process improvement opportunities and drive operational efficiencies/ solutions; Develop Standard Operating Procedures, Desk Procedures, Flow charts and perform necessary trainings/ alignment to implement. Coordinate review of the Annual Risk Assessment process Lead identification and effective management of fraud risks Coordinate review and monitoring of Carlsberg Control Framework over Financial Reporting Support and Co‐ordinate Group Internal Audits. Monitor and support actions to close audit findings Perform specific process reviews based on risk assessment and establish/ execute local audit activities calendar
An Accountant is responsible as per below; Perform 3-way matching and verify the documents. Ensure all invoices for appropriate documentation and approval prior to payment Prepare payment as per the due date correctly Respond to all inquiries from Vendor and Cross function departments Perform vendor reconciliations for monthly basic Maintain files and documentation Support month-end close process Prepare Journal vouchers Ensure compliance with GAAP principles, IFRS and Company Policies Assist with quires from Financial Controller and Accounting Manager