Clover has been recognised for its excellence in its products, brands, human resources, social responsibility, finance, and environmental affairs, and we pride ourselves on building an inclusive, diverse workforce that makes every aspect of Clover, Way Better. Our success lies in its people and the dedication that they bring to the Clover business. At Clo...
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Job Advert Summary
- Operate processing equipment in Cream Pack Ampak factory according to Standard Operating Procedures.
Requirements
- Grade 12 or equivalent NQF4
- Diagnostic competency assessment
- Machine Operation experience in Cream Pack Ampak advantageous
- Tertiary qualification in Operations, Quality Management advantageous
- Business English: Fluent
- 2-5yrs relevant experience (FMCG/Food Production) in applying job related concepts, techniques, and processes at the required level
- Work shifts/weekends/public holidays
Competencies
- Achieves Results Effectively
- Acts with honesty and consistency
- Commitment and motivation
Duties and Responsibilities
- Operate, monitor and control plant processes
- Operate processing equipment in line with standard operating procedure (SOP)
- Assist with efficiency improvement and/or reduction of operating costs
- Maintain adequate records of key production variables, such as: production volume & yield, plant upand down-time, utility consumption etc. on a daily, weekly or monthly basis as required
- Participate in programs and procedures required to ensure plant cleanliness
- Monitor usage and inventories of process chemicals and supplies & minimize loss on machines
- Ensure quality assurance
- Ensure integrity of raw materials and product
- Maintain production records
- Understand and interpret QA results and take appropriate action when required
- Assist with plant maintenance and safety program
- Communicate equipment related problems directly to the maintenance department
- Perform preventative maintenance activities as required
- Conduct cleaning in place (CIP) and prepare equipment for sanitation
- Assist with diagnosing and troubleshooting maintenance-related issues
Deadline:9th September,2025
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Job Advert Summary
- Clover is currently recruiting for a Team Leader: Warehouse the successful candidate will be responsible for managing subordinates and controlling warehouse processes during a shift. This exciting opportunity is based at the Clover Nelspruit branch and the successful candidate will be reporting to the Distribution Manager.
Requirements
- Grade 12 or equivalent NQF4
- Business English: Fluent
- Shifts/Weekend/Public Holidays
- Working in extreme conditions
Competencies
- Ability to plan and organize
- Administrative capabilities
- Collaborate with others to achieve a common objective
- Commitment and motivation
- Maintains high standards
- Must be a teamplayer
- Proactive and action orientated
Duties and Responsibilities
Manage subordinates
- Control time and attendance to reach set goals
- Communicate and motivate teamto ensure output targets are met
- Discipline teammembers when necessary as per Clover procedure and policy
Ensure efficient stock handling/management procedures are executed
- Move, pack, control and maintain stock in Warehouse
- Receive and despatch stock
- Locate stock
- Maintain warehouse system in terms of despatching and receiving
- Prevent shrinkage and losses while moving, packing and maintain stock.
Ensure proper housekeeping
- Ensure Warehouse is neat and tidy at all times
- Ensure safe working conditions and report deviations
Deadline:6th September,2025
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Job Advert Summary
- To provide administrative support to Distribution Admin and Recon Department
Requirements
- Grade 12 or equivalent NQF4
- National Diploma/ Higher level education, advantageous
- Business English: Fluent
- Computer literacy (Intermediate)
- Experience in working with senior management
Competencies
- Proactive and action orientated
- Acts with honesty and consistency
- Maintains high standards
- Business acumen
- Commitment and motivation
- Administrative capabilities
- Ability to plan and organize
Duties and Responsibilities
Raising of po's
- KZN CDC
- Empangeni
- Port Shepstone
- Newcastle
Mail
- Sort daily mail
- Send for invoices for signatures
- Sort according to approval requirement.
- Sort mails from branches and get signatures
- Check daily for post from branches
Petty cash
- Daily distribution of cash
- Reimbursement of p/cash when required
Petty cash vouchers
- P/cash to all branches
- Journal entries for petty cash
- Scan documents to head office for reimbursement
Creditors
- Raising of orders
- Scan and email all docs (KZN and branches) to h/office
- Capture in excel list
- File all scanned docs
- Check the labour broker rates for accuracy
- Ensure year to date orders are receipted on time
- Get signatures for all invoices.
- Make sure all utilities bills paid on time-
- Especially branches.
- Ensure pragma orders receipted
- Processing of one-time payments to suppliers
- Opening of new vendors
- Ensuring all invoices are processed in a timely manner and there are no long outstanding invoices
- Provisions to be compiled at month end for all invoices not processed withing the month.
- Ensure grni report is clear of any old items
- Ensure uncosted is queried and resolved monthly
Stock
- Receive all stock invoices and p.o.d.
- Get the necessary signature
- Scan all docs (qbh and branches) to h/office
- Deal with queries as and when arises
- Ensure shell orders are approved and receipted within the month
Deadline:9th September,2025
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Job Advert Summary
- Receive, store and issue stock from Production: Logistics Warehouse department.
Requirements
- Grade 12 or equivalent NQF4 | Tertiary Qualification in Logistics and Supply chain advantageous
- Diagnostic competency assessment
- Relevant experience in applying job related concepts, techniques and processes at the required level
- Business English: Fluent
- Computer literacy (Basic)
- Work shifts/weekends/public holidays
Competencies
- Proactive and action orientated
- Acts with honesty and consistency
- Solves problems through effective decision making.
- Maintains high standards
- Collaborate with others to achieve a common objective
- Commitment and motivation
- Administrative capabilities
- Customer orientated
- Ability to plan and organize
Duties and Responsibilities
- Receive, store and issue stock
- Ensure correct movement and physical allocation of stock
- Assist Stock Controller with stock counts, container counts and returns to supplier
- Complete requisitions for consumable items
- Ensure that assigned area always adheres to GMP
- Ensure paperwork for stock orders are in place and send to capturing clerk after receiving
- Ensure security, good housekeeping and safety of stock in the store
- Ensure stock rotation and optimal stock holding levels
Deadline:10th September,2025
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Job Advert Summary
- Clover Port Elizabeth is looking for a candidate with a strong financial background experience. An abosulote must to have working expereince in FMCG. A sound knowledge of how creditors and debtors processes work as well have how to generate PO's, accounts payments, opening and closing of accounts, and at least basic book keeping knowledge. Must be able to lead a team and have had experience in doing so.
Requirements
- Financial degree
- Business English: Fluent
- Computer literacy (Advanced)
Competencies
- Proactive and action orientated
- Acts with honesty and consistency
- Maintains high standards
- Achieves Results Effectively
- Commitment and motivation
- Collaborate with others to achieve a common objective
- Communicates effectively
- Application of financial principles and practices
- Ability to apply numerical principles
- Ability to plan and organize
- Basic book keeping experience
- Be able to work in a fast pace enviroment
- Attention to details
Duties and Responsibilities
Administer and analyse the credit control process
- Ensure credit control system integration
- Address any financial claims originating from the above process
- Assist credit control staff with analysis of accounts
- Maintenance of purchase limits for certain customer groups
Provide management reports
- Compile monthly reports
- Convert customer remittance advices in Excel format to upload in Accounts receivable system.
- Upload remittances
- Compile and send electronic monthly statements to certain chain group customers
- Daily analyses of age analysis and report on results
Ensure proper housekeeping
- Ensure that the production area are neat and tidy at all times
- Ensure safe working conditions and report deviations
Managerial expereince
- Must be able to lead a team of +/- 10
Deadline:5th September,2025
Method of Application
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