Professional Documents
Culture Documents
PT. Otsuka Distribution Indonesia PT. Amerta Indah Otsuka PT. One Hundred Percent (OHP)
Head of Branch - Surakarta Head of Area – South Kalimantan Team Leader Direct Selling
(Nov 2021 – Jun 2022) (Jan 2020 – Oct 2021) (Nov 2016 – Feb 2019)
• Manage 3 Distributors, including 2 Depo and 1
sub Dist to achieve sales target (SI SO) include
DC SAT and IDM
• Achievement all Kalsel sell out Grw 16% vs LY
92% 2% 4% 1% 1%
YTD Ach 108% YTD Ach 137% YTD Ach 148% YTD Ach 34% YTD Ach 26%
Grw +16% vs 2021, +20% vs 2019 Grw +86% vs 2021, +54% vs 2019 Grw +57% vs 2021, +268% vs 2019 Grw -60% vs 2021, +45% vs 2019 Grw +7680% vs 2021
SALES BY CHANNEL
YTD June 2022 – Only channel Retail can’t achieve vs TGT but still growth vs LY
13% 7% 113%
Facts :
YTD Retail Performance • GT channel has BIG contribution with share 69% vs Total
channel. So we continue breakdown each Channel to get
Pareto for deep analyze monitoring
• Pareto retail obtained from TOP 50 each Direct Salesman
• Pareto wholesales obtained form biggest share vs total WHS
• So we must controlled and gave special treatment for both
Cont’
Pareto retail and wholesale (Good relationship is a must)
37% Grw +41% • Gave a special moment experience (Birthday gift, lunch /
dinner and seasonal visit to Owner)
Cont’
32%
Grw +67%
OT PERFORMANCE
Good result OT Pocari can Growth than before, especially for Baby Brand has increase performance
ORONAMIN C
FIBE MINI
Facts :
Company Overview
17 Internal
Products Category Sub Dist
Office & Warehouse
Weakness of DIMA Products
TOP MTI
Market
Visit in
Modern
Trade
Channel
Way Forward
• Avaibility and Visibility is a must things to do,
There is BIG ISSUE for Avaibilty and Visibilty especially for MT Channel everything’s about GOOD
product in outlet. No promo material implemented Display if we want increase Market share
and good display to make it easier for consumers to • Eye level in shelf still not good, try to negotiate and
find and even find many outlets that do not have propose program if possible
• Make Focus Location / Channel distribution by
goods available Product to grab more specific customer by looking at
the advantages of the products we have
Timeline Work Plan
3 months
- Deep analyze for business 6 months
process and make
improvement back to basic - Evaluating process that have 12 months
effectiveness activity while been running also make
Operation, Administratif and improvement to increase
Sales field - Expand area distribution and
achievement Activity & Sales see more opportunity have so
- Compare data RO Universe - Focus attack Strategic we can increase sales
with RO existing then analyze Location by Product and make performance
Daily Call plan for salesman target parameter for increase - People developing project
- Build great team with back that must be running to prepare for
bone “Service Excellent” - Review and reduce Cost regeneration even give them a
treatment to customer Operational to be more chance to continue growing
Effective and Efficiently. - Special project by looking at
the advantages that exist in the
area ( Moment, Tourism, etc)
Distribution Business
INVESTMENT
• Working capital, team sales & operational
• We have to make sure Sales team runs according to our pattern / system (Visit, call, selling and communicate to customer)
• Designing distribution expansion by simulating “How to” and calculating the Profit and Loss
• Financial management to calculate the ROI and supervise AR Overdue, Cost operational etc
• Create a pleasant working atmosphere without compromising the self-development of every employee, especially salesman
INFRASTRUCTURE
• Warehouse, Delivery and Office
• All aspects of infrastructure must be in good condition and fit for use
• Make improvement so that the infrastructure we have is more useful to use
INVOLVEMENT
• All aspects of activities that occur at the Distributor must be regularly discussed
• Issues and improvements that will be made must be able to produce good results
• Weekly, Monthly meeting should be a routine activity
The key of Managing Distributors is about How we can monitoring, controlling and collaborate
all Aspects (Human resource, Administration and Logistics) much more Effective and Efficient
Facts:
[IDR MIO]
???..
Facts:
• Salesman route on each
principal is Different
• Product Delivery is Done H+
0
• High Cost Operational
What we
•
Need:
All route salesman Taking
Order each Principal must be
Same, so Delivery Product can
be in Line
PROJECT ACTUALIZING
Re – Mapping route plan by Salesman with Blocking square Area
TOA01 –
RO 465
TOA02 –
RO 436
TOA03 –
TOA04 – RO 511
Facts / Plan / RO 467
Before: Actual:
1. Some Sales cover 1 area at 1. Blocking square area Coverage
the same time (All principal) each salesman DSA01 –
2. Modification Sales Canvass to RO 529
2. Often there are missed in RO
Sales Coverage TOPAZ, for a few days he was a
3. The delivery Team Sends salesman Taking Order
DSA01 –
Goods on the same day 3. Change the delivery flow of Switch to
divided into several shipments Goods to H+ 1 TOPAZ
BREAKTROUGH as Head of Branch
BUILD GREAT
ORGANIZATION
Great Dashboard with maximizing tools Docs Google to monitor Branch Activity together
Background :
1. Still finds the Leader level, doesn’t know and memorize All
the missed KPI or Direction
2. Frequent miss communication or information related to the
Control and Monitoring functions of All work directions
3. Found a lot of work piled up so that the process is less
effective and efficient
Way Forward :
BEFOR
Background : E
AFTER
Creativy space can be used by
employees as a place to find inspiration
1. There is Still a lot of space or corner in
the Branch that can be used as a
more useplace
2. Employees need a place to be able to
Rest, be Creative and Gather without
any restrictions after their activities
Way Forward :
Background :
Way Forward :
1. The ability of each
individual more or less, so 1. Routinely provide self-development materials to Team Leader & Potential Best Salesman
at point where more we 2. Forcing the Leader to be able to continue to the Salesman level that is handled
have to share and what we 3. Periodically evaluate each Self-development process with the Leader team on Saturday
lack must be improved
2. Preparing potential
employees who are ready
for the next position must
be able to maintain their
enthusiasm
3. Total of 5 our Best
Employees advance to the
next positions
4
Provide
material
about Self- Special Dinner and giving Gold
Development + Certificate also making the
Wall of Fame Best Salesman in
every month
ADDITION SALESMAN DS
We try to purpose Additional 2 DS in area Coverage Boyolali and Wonogiri to increase Sales and Distribituon
Background :
DS 06 DS 13
1. RO covered by several salesman and turnover DS 12