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  • Posted: Aug 1, 2025
    Deadline: Not specified
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  • In 1993 Southern Oil (Pty) Ltd. revolutionized agriculture in the Western Cape with the introduction of Canola as a crop in South Africa. The objective was to process locally grown canola seeds and stimulate the growth of a revolutionary new product in the SA market place. What began as an ambitious enterprise development project, with the aim of creating...
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    Silo Operator -Klipdale

    Responsibilities

    • Control and operate all machinery related to the silos during the shift
    • Stop and start all equipment within silo complexes, and ensure all equipment and machinery are operated efficiently and safe. This will be in conjunction with all downstream production units
    • All breakdowns, deviation and defects regarding equipment must be reported to the maintenance supervisor on a continuous basis
    • Must assist maintenance personnel with their task during breakdowns to ensure efficient plant operations
    • Weigh, grade and offload all incoming seed to the allocated silo
    • Temperature monitoring of the silos
    • Continuously monitor silo levels and the product structure and formation within silo
    • Ensure continuous quality monitoring is performed
    • Report all quality deviations to relevant Manager
    • Ensure good storage practices are upheld
    • Ensure good housekeeping practices and compliance
    • Supervision of team
    • Ensure his team are efficiently performing their tasks
    • Ensure all the policies and procedures of SOILL are always applied
    • Attend relevant training as required and scheduled by management
    • Compliance to safety, food safety, and environmental procedures as per SOILL policy
    • Any other reasonable relevant task allocated by Agricultural Resource Manager as required by plant operations 

    Health and Safety

    • Participate in safety forums created by Soill for example safety meetings and safety talks
    • Follow-up on any activities assigned through safety meetings / committees / representatives / management
    • Report all safety incidents to the relevant people
    • Attend safety education and refresher programmes
    • Comply with safety policies and procedures at Soill
    • Distribute safety information as and when required
    • Wear protective clothing (where applicable) at all times

    Employee management and development

    • Ensure overall compliance to relevant procedures and policies.
    • Ensure that all team members have clearly defined job profiles 
    • Regular goal review completed to assess achievement of results
    • Support, coaching and mentoring is continuously provided to ensure that objectives are met
    • Ensure that development plans are in place for each employee
    • Appropriate allocation of resources to meet operational demands
    • Ensure that events/activities taking place in the team are effectively communicated within team
    • Ensure adequate succession planning in order to meet ongoing and anticipated business requirements

    Requirements

    Minimum Qualification and Experience:

    • Grade 12
    • Computer Literate
    • Forklift licence would be advantageous
    • Applicable grain grading and handling experience recommended
    • Proven ability to oversee a small operations and proven strong administrative skills

    go to method of application »

    Debtors Clerk

    Responsibilities

    Accounts Receivable Management

    • Process incoming payments promptly and accurately
    • Generate and send out invoices to customers
    • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
    • Monitor customer accounts for delayed or missed payments

    Customer Interaction:

    • Communicate with customers via phone, email, and in-person to resolve billing queries and discrepancies
    • Provide timely and accurate responses to customer inquiries regarding their accounts

    Collections

    • Follow up on overdue invoices and payments
    • Implement and manage payment plans for customers with overdue balances
    • Escalate collection issues to the relevant manager or department

    Record Keeping:

    • Maintain accurate and up-to-date records of all accounts receivable transactions
    • Prepare regular reports on accounts receivable status, including aging reports

    Compliance

    • Ensure compliance with company policies and relevant accounting regulations.
    • Facilitate new credit approvals / increase in existing limits

    Month-End and Year-End Close

    • Assist with month-end and year-end closing processes, including account reconciliations and audit preparations
    •  Collaborate with the finance team to ensure timely and accurate financial reporting

    Health and Safety

    • Participate in safety forums and attend relevant training/programmes
    • Report all safety incidents to the relevant people
    • Comply with safety policies and procedures
    • Wear protective clothing (where applicable) at all times

    Requirements

    • Grade 12, coupled with relevant tertiary qualification
    • Working knowledge of SAP, recommended
    • A minimum of 2 years relevant working experience essential
    • Working experience related to a retail environment recommended
    • Proficiency in Microsoft Office, particularly Excel.

    Method of Application

    Use the link(s) below to apply on company website.

     

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