Astral Operations Ltd. is a food production company based out of Calle Laguna del Marquesado N 19, Nave 16 Edificio Adriana 1 Planta, Polgono Industrial La Resina (Villaverde), Madrid, Community of Madrid, Spain.
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The ideal candidate would be responsible for:
- Managing staff, Production, Maintenance and Health & Safety of four (4) sites and two (2) houses.
- Controlling own budget.
- Maintaining the Company’s assets and constantly striving to improve results.
The successful candidate must meet the following requirements:
- A National Senior Certificate (Grade 12).
- Relevant Degree / Diploma in Agriculture will be an advantage.
- 5 years relevant Breeding and Laying experience or experience in managing a large Poultry Production complex.
- Computer knowledge will be an added advantage.
- The ideal Candidate must have high standards towards housekeeping and attention to detail.
- It is essential that the Candidate should have the passion for implementing and maintaining 20 Keys.
- The successful applicant must be self-motivated and have excellent people skills.
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The ideal candidate would be responsible for:
- Managing and deployment of all physical and virtual server infrastructure.
- Deployment and maintenance of any Windows, Linux, and UNIX servers.
- Maintenance and support of all SQL servers and related components.
- Maintenance and support of all backup equipment.
- Proactive restoring of backups and confirmation of backup and data integrity.
- Performance monitoring and tuning of critical servers.
- Managing Network Infrastructure.
The successful candidate must meet the following requirements:
- A minimum of 5 years’ experience in an IT support environment.
- Microsoft and Linux certification is required.
- Must have exposure on Veeam Backup & Replication.
- Must have experience in managing HP/ARUBA switches.
- Exposure to leading hypervisors like VM Ware, HyperV will be an advantage.
- The individual should be able to do standby and work under pressure.
- Have a valid code 8/EB driver’s license as well as reliable transport.
Closing Date: 19 February 2026
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The ideal candidate would be responsible for:
- Conduct induction, food safety and quality training for current and new employees.
- On the job training using company procedures and work instructions.
- Animal welfare training with employees.
- Yearly refresher training as per training schedule.
- Update tests and training matrix weekly.
- Perform competency evaluation on employees on the line.
- Participate in the preparation and presentation of internal and external audits.
The successful candidate must meet the following requirements:
- Grade 12 (Must have at least 5 years’ experience).
- Previous experience in training.
- Poultry back ground will be an advantage.
- Knowledge of animal welfare best practices.
- Experience with food safety management system (FSSC) will be advantageous.
- Must be familiar with personal Hygiene and general GMP practices.
- Have a working knowledge of 20 keys.
- Possession of interpersonal skills.
- Be able to work under pressure.
Closing Date: 13 February 2026
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QUALIFICATIONS, SKILLS & EXPERIENCE REQUIRED FOR THIS POSITION:
- Bachelor’s degree in Human Resources, Labour Relations, Industrial Psychology, or related field
- 8–10 years’ HR experience, with at least 4–5 years in an operational HR management role
- Experience in FMCG, manufacturing, agriculture, or processing environments
- Experience managing large workforces and TES arrangements
- Own vehicle with a valid driver’s license and willingness to travel extensively between sites as required
- Strong operational HR generalist capability
- Solid employee relations and disciplinary process expertise
- Sound knowledge of South African labour legislation
- Ability to operate effectively in a unionised, labour-intensive environment
- High attention to detail and administrative discipline
- Strong problem-solving and conflict management skills
- Ability to work under pressure and manage multiple sites
- Ability to work extended hours during peak production or employee relations periods
- Microsoft Office Suite advanced (MS Word, MS Excel, MS Outlook & MS PowerPoint)
- Good knowledge and experience using payroll, recruitment and HR digital platforms
THE KEY RESPONSIBILITIES OF THIS ROLE ARE:
Operational HR Management
- Manage and coordinate all HR activities across the business unit, ensuring effective day-to-day HR service delivery.
- Implement corporate HR policies, procedures, and systems at site level.
- Provide practical HR support to line managers in managing employees across operational and agricultural environments.
- Ensure HR processes support production, farming, and commercial operational requirements.
Employment Relations & Labour Administration
- Manage employee relations across all sites, including disciplinary processes, grievances, incapacity cases, and misconduct investigations.
- Chair and oversee disciplinary hearings where required.
- Support and guide line management in applying disciplinary and grievance procedures correctly and consistently.
- Work closely with the Regional ER Manager on complex cases, industrial action, and CCMA matters.
- Maintain sound relationships with trade unions and employee representatives at operational level.
Compliance and Legislative adherence
- Ensure compliance with all applicable South African labour legislation, including BCEA, LRA, EEA, OHSA, UIF, COIDA, and sectoral determinations.
- Ensure accurate HR records, employee files, contracts, and policy acknowledgments are maintained.
- Manage HR-related audits and inspections at site level.
- Monitor and manage compliance risks associated with TES employees.
Recruitment, Workforce Planning & TES management
- Coordinate recruitment and selection processes for permanent and TES employees in line with operational needs.
- Ensure proper onboarding and induction of employees across sites.
- Manage headcount, vacancies, and labour utilisation in collaboration with operations and finance.
- Oversee relationships and service levels with TES providers.
Performance Management & Skills Development
- Implement and manage performance management processes at operational level.
- Support managers in addressing poor performance and conducting performance reviews.
- Identify training and development needs and facilitate skills development initiatives.
- Support implementation of learnerships, internships, and skills programmes relevant to the operation.
Payroll, Benefits & HR Administration
- Oversee payroll input, employee movements, and changes to ensure accurate and timely payroll processing.
- Manage employee benefits administration in conjunction with the Benefits Administrator and Finance.
- Ensure effective management of leave, attendance, and time-keeping systems.
- Monitor labour costs and overtime in collaboration with line management.
Employment Equity & Reporting
- Coordinate Employment Equity implementation and reporting for the business unit.
- Support transformation initiatives and ensure fair employment practices.
- Prepare and submit HR reports, including headcount, turnover, absenteeism, and disciplinary statistics.
HR Team leadership
- Manage and supervise the HR team (HR Officer Commercial, HR Officer Agriculture, Benefits Administrator, HR Administrator, HR Interns & Temporary HR Support staff, ensuring effective allocation of work and service delivery.
- Coach and develop HR Officers and interns to build operational HR capability.
- Ensure HR staff maintain a consistent and professional presence across sites.
Stakeholder engagement & Site support
- Maintain regular on-site engagement across all operational locations.
- Build strong working relationships with operational managers, supervisors, unions, and service providers.
- Provide practical HR support during operational changes, peak periods, and labour-intensive cycles.
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THE IDEAL CANDIDATE WILL BE RESPONSIBLE FOR:
- Printing of Age Analysis – Daily, ensuring customer does not exceed the credit limit
- Requesting remittances and reconciliation of accounts
- Collection of payments on the due date as per trading terms
- Requesting claims from customers
- Investigation of claims deducted off customers payment
- Preparation of credit and debit notes with the relevant back up documentation
- Follow up on correspondence with relevant customers with regards to overdue and unpaid invoices and rejected claims
- Contacting customers for payment when credit limit is reached
- Releasing blocked orders as per credit policy
- Collection of payment for all payment terms as per the credit policy
- Printing and forwarding of customer statements
- Opening of new accounts with all the requirements as per credit policy
- Annual customer account review
- Filling
- Back up for other credit controllers in the department
- Weekly cash flow projection
- Relieving at switchboard when required
Daily tasks
- Analyzing the bank statements daily and assigning the payments received to the customer’s account
- Cash before order customer’s allocation to be done daily
- Print age analysis daily to review if a customer is within the credit limit
- Emailing invoices to customers as requested
- Investigation of queries on the customer’s account, obtaining all the necessary documentation for debit/credit notes
- Preparing the credit/debit, scanning and giving the claim to the admin clerk to capture on the LN System
- Emailing rejected claims to customer so that payment can be arranged for a pay back
- Rejected and unresolved queries to be followed up telephonically with customer
- Contacting the customer to make payment if credit limit if reached and there is orders in the system
- Filling to be done on a daily basis
- Follow up with credit/debit note approvals
Weekly tasks
- Cash Flow projection for the week’s payments to be sent to the senior credit controller every Monday morning before 10h00.
- Emailing statements for 7-day customers
- Recon and allocation of payments for weekly customers (same day or next day latest for allocation of payments)
- Recon and invoices to be forwarded to customers as per customers’ requirements
- Confirm mid-month payments
- Age Analysis meeting with senior credit controller with feedback on all over due amounts on age analysis
- Check and sign invoices for manual deliveries (farm and rendering customers)
2nd week tasks
- Confirm that 14 days customers payments have been received
- Follow up on payments not received
- Recon and allocate mid-month payments by the 18th of every month
- Attend to new queries for mid-month customers
- Confirm month end payments
- Forward mid-month customer statements as per customers’ requirements
Monthly tasks:
- Updating the cash flow for month end payments as remittances are received
- Prepare, validate and submit rebate claims timeously for month end customers
- Recon and allocate month end payments by the 2nd of the month
- Overdue report for 100K and payments not received for month end to be submitted to Senior Credit Controller by 09h00 on the 2nd of every month
- Printing and forwarding of customer statements as per customers’ requirements
- Forwarding of POD’S not paid (due to cut off or GIT’S) to ensure full payment is received
- Reasons to be recorded on age analysis for overdue amounts in 30 days and older on age analysis with an action plan for outstanding queries on accounts
QUALIFICATION AND EXPERIENCE
- Completed Grade 12
- A certificate in Credit Control / Management
- At least 5 years credit control experience within the FMCG industry,
including dealing with group accounts (Shoprite / Checkers, Pick 'n Pay, Spar and Massmart).
- A basic understanding of the National Credit Act regulations.
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Qualifications
- Minimum Grade 12
- A Chep pallet control certificate is advantageous
Experience
- Experience in logistics, warehouse, cold storage, stock control and administration experience.
- Experience working on My Chep pallet control system (Portfolio+)
- Forklift Driving experience advantageous
The ideal candidate will be responsible for:
- To maintain and control the flow/ movement of all pallets both internally and externally, keep record and capture all movements in the relevant control documentation or system including the reconciliation of Chep account.
- Responsible and accountable for pallet control.
- Responsible for the daily capturing and reconciliation of pallet movements in the relevant files/ system.
- Responsible for the daily ordering, checking and return of any Chep pallets as per requirements.
- Responsible for the housekeeping of all pallet areas.
- Ensure that accurate Customer Record Cards (CRC’s) are kept as hard copies and such documentation is available.
- Daily recording and upkeep of the Master Control Card (MCC).
- Responsible for control and management of (CRC) -No pallet exchanges. Accurate control and all hard copies kept and such documentation available.
- Reconcile Chep monthly account to Master Control card (MCC) and Customer Record Cards (CRC). Resolve all outstanding queries to prevent excessive costs on Chep account. Report any discrepancies to Manager.
- Ensure all internal and other pallet control procedures and requirements are adhered to by staff at all times.
- Organise and co-ordinate weekly/ monthly pallets counts and reconcile against invoice and account to eliminate pallet losses.
- Develop and maintain strong relationships with relevant internal stakeholders, trading partners and exchange clients.
- Promote an organisational culture which recognises the value of pallets and equipment control.
- Co-ordinate, account for and control equipment movements across entry and exit points.
- Set up, monitor and report on key performance indicators (KPIs).
- Manage daily compliance checking and action any correction/reversal activity.
- Investigate and manage any variance. Escalate issues to manager in a timely manner for resolution.
- Ensure pallet transfers, exchanges, hire costs and recoveries are managed, recorded and processed in accordance with all pallet control procedures, supplier and customer agreements and conditions.
- Ensure invoicing, paperwork and systems compliance is accurate, auditable and filed according to business standards.
- Train and support staff on the importance of equipment control and on key processes and procedures.
- Partake in weekly and monthly cycle counts as per cycle count procedures. (Inventory and Pallets). All discrepancies to be reported to manager.
- Ensuring the accurate filing and archiving of all documentation and books.
- Reporting and elevating of any issues to Admin Controller / Superintendent/ Manager.
- Adherence and practice to all company risk management, food safety requirements and housekeeping protocols and practices.
- Ensure housekeeping of work area, administration office, kitchen area and office ablution facility to the required standard at all times.
- Adherence to all legislative and company requirements.
- Ensure Pallets are managed in such a manner that all business-related risks are identified and pro-actively eliminated.
- Physical walk about of all areas including pallet areas of department on shift handovers.
- Ensure pallet and other related inspections are done daily and all control sheets completed.
- Ensure pallet and other related areas inspection findings are reported and addressed immediately.
- Timeously attending to written and telephonic queries.
- Timeous rising of non- conformances (NCR’s) including completion of any raised against department.
- Any weekly reports/ requirements printed /mailed timeously.
- Assisting, multi –tasking and filling in job functions if and when required. (Know and able to work in other positions)
- Knowledge of how other business functions tie in with department.
- Attending meetings if and when required.
- Ensure continuous communication with manager.
- Provide suggestions for improvement.
- Ensure proper and professional communication towards fellow logistics employees, County Fair and Astral employees, customers and suppliers.
- To take responsibility to promote any business changes to subordinates to ensure the livelihood and well-being of the company.
- Adapt and follow best practices to optimize performance, sharing insights and opportunities to improve with internal teams and trading partners.
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Qualification and Experience
- Degree/Diploma/ Certificate in Logistics/Warehouse/ Cold storage management
- Minimum of 3-5 years Logistics/ warehouse/ Cold Storage experience/ stock control experience.
- Computer literate
- MS Excel on intermediate level
- Excellent interpersonal skill
- The candidate will be required to be highly self-motivated and motivational, pro-active by nature/ forward thinker, strong organizational skills, strong managerial and leadership skills, multi-tasking abilities and flexible, ability to work effectively on own as well as part of a team and with the ability to meet pressurized deadlines and maintain strict attention to detail.
Computer literacy using the following packages:
- Microsoft Office Suite
- Internet
- E: mail
- LN/ SAP/Baan
The ideal candidate will be responsible for:
Operational Excellence
- Daily LN system checks post invoicing to confirm all deliveries are accounted for.
- Strict stock control protocols including cycle counts, cold chain maintenance, and pallet procedures.
- Startup/shutdown routines, daily inspections, and immediate resolution of discrepancies or equipment breakdowns.
Customer & Distribution Management
- Efficient planning and distribution of frozen products in line with standards.
- Handling of customer queries and claims via phone/email.
- Continuous coordination with transporters and escalation of delivery delays.
- Vehicle and equipment sanitization prior to loading.
Compliance & Risk Management
- Enforcement of food safety, GMP/GHP principles, and housekeeping standards.
- Implementation and verification of food safety documentation.
- Adherence to company policies, legislative requirements, and proactive risk mitigation.
- Promotion of the 20 Keys programme and MBA board updates.
Staff Leadership & Development
- Daily shift meetings, attendance tracking, and overtime planning.
- Ensuring staff presence, PPE compliance, and workstation readiness.
- Comprehensive induction, training, multitasking development, and succession planning.
- Disciplinary actions aligned with company standards.
Communication & Reporting
- Continuous communication with managers/superintendents.
- Timely reporting of non‑conformance, weekly reports, and escalation of issues.
- Active participation in meetings and contribution of improvement suggestions.
- Professional engagement with employees, customers, and suppliers.
- Promotion of business changes to safeguard company wellbeing.
Order & Delivery Management
- Daily and forward planning, coordination, and execution of customer orders and deliveries across all shifts.
- Strict application of the FIFO principle for all stock movements.
- Retail delivery load planning and coordination with transporters to optimize turnaround times.
- Final daily LN system checks to confirm all orders are allocated, accounted for, and signed off.
Operational Oversight
- Alignment of all functions (Receiving, Picking Store, Administration, Loading, Sales, Transporters, Service Providers) with daily workload to ensure efficiency and productivity.
- Hands-on management style both in office and on the floor.
Communication & Reporting
- Written and verbal shift handover feedback and workload plans completed, signed off, and discussed between shifts.
- Attendance registers, loading schedules, and shift feedback reviewed at handover and in morning management meetings.
- Immediate reporting of any discrepancies to manager/superintendent.
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Education:
- Minimum of Grade 12 or equivalent;
- Tertiary Qualification would be advantageous.
Experience:
- Sound Knowledge of FSSC 22000, GMP requirements and relevant guidelines and Quality Management Systems
- Knowledge of statistical process control
Other requirements:
- Ability to speak English and a second official language;
- Must be able to communicate at all levels;
- Must be able to work in a high pressured environment;
- Proven PME experience in a manufacturing environment;
- Sound Knowledge of FSSC 22000, GMP requirements and relevant guidelines and Quality Management Systems;
- Knowledge of statistical process control;
- Good computer skills (Microsoft Office, Outlook);
- Must be willing to work shifts and overtime including weekends and public holidays;
- Must have strong administrative skills;
- Must be flexible to work in all areas of the processing facility as requested.
The ideal candidate would be responsible for:
- Maintaining the HACCP programme in the processing and storage facility, by ensuring that PRP’s are adhered to.
- Managing the corrective action system for in process failures
- Monitoring staff personal hygiene.
- Managing and monitoring product flow
- Adhering to HACCP/Hygiene standards
- Ensuring that efficient recording takes place of all process controls for the receiving, production and dispatch of frozen products.
- Reporting all variances to the relevant department managers
- Assist in managing the 20-keys system
- Ensure daily cleanliness inspections are carried out for the environment
- Ensure daily preparation and on-time submission of laboratory samples
- Ensure weekly swabs are executed and submitted
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The ideal candidate would be responsible for:
- Ensuring proper housekeeping of the stores and work areas.
- Daily and monthly stock counts and investigate variances.
- Receiving of stock from suppliers.
- Issuing and recording of stock issued.
- Maintaining 20 Keys.
- Comply with HACCP Standards and FSSC and Allergen Management Procedures.
- Recording of goods received vouchers.
- Assist Buyer.
- Expedite and do call offs on stock ordered.
- Shelf life of products and ingredients.
The successful candidate must meet the following requirements:
- Matric.
- Store qualification or 3 years’ experience.
- Must be fluent in English and have excellent interpersonal skills.
- Must have above average numerical skills.
- Computer literate.
- Strong leadership skills.
- Effective time management.
- Must be a team player.
- Must be willing to work overtime and on public holidays.
- Knowledge of HACCP standards.3
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The ideal candidate will report to the Sales Manager and be responsible for:
- Driving sales targets through inbound and outbound telesales interaction.
- Orders being captured according to customer delivery plan and requirements.
- Communication to customer with regards to all promotions.
- Establishing and maintaining customer relationships internally and externally.
- Loading of deals / orders / reviews.
- Administration.
- Check pre-pricing and costs daily.
- Liaising with logistics with regards to any delays on deliveries.
- Customer queries are channelled through the correct personnel.
- Achieving daily sales volume targets.
- Implementing and maintaining 20 keys.
The successful candidate must meet the following requirements:
- Matric or Equivalent qualification.
- Must be familiar with the Poultry industry.
- Must have excellent communication skills.
- Should have strong persuasion skills in upselling and cross selling.
- Strong data entry skills are required with high levels of accuracy.
- Sales experience in the FMCG sector an advantage.
- Must be able to work in a high-pressured environment.
- Must be punctual and able to work overtime when required.
- Self-motivated and should have excellent interpersonal skills.
- Ability to work within a team environment a key requirement.
- Must be target and deadline driven.
- Honesty and integrity a high requirement.
- Must be computer literate.
Method of Application
Use the link(s) below to apply on company website.
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