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Helderberg Personnel CC
Technical AssistantHelderberg Personnel CC • Paarl, Western Cape, ZA
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Technical Assistant

Technical Assistant

Helderberg Personnel CC • Paarl, Western Cape, ZA
14 days ago
Job description

My client, a well established fruit exporter based in Paarl is seeking to employ a Technical Assistant: Berries to join their Quality team.

The successful candidate will have a relevant BSc Degree (Horticulture / Food Science) to focus on compliance with 2 -3 years in a similar role.

Responsibilities:

General

  • Develop and manage internal technical and due diligence systems as defined by the IFS Quality Management Systems.
  • Creating and maintaining a database for technical standards and applicable legislation.

Customers Due Diligence Requirements:

  • Liaise with customers with regards to their food safety, product quality, labelling, MRL, ethical, sustainability requirements.
  • Implementation of these customer requirements per fruit team and communication back to supply base.

Legislation and Industry/Market Requirements:

  • Liaise with DAFF, PPECB, FruitSA, auditing bodies and key role players in order to keep up to date with quality, food safety, ethical legislation and requirements applicable to the industry.
  • MRL requirements
  • Minimum export standards
  • Special market protocols and registrations
  • FBO requirements and registrations
  • Dispensations
  • SIZA ethical program
  • Food Safety standards
  • Implementation of these standards and legislation and communication back to supply base.
  • Represent the company at industry technical meetings.

Growers and Packhouse support:

  • Set supplier approval criteria as per customer and market requirements. Communicate to commercial teams and supply base.
  • Assists producers at farm level with interpretation and implementation of customer requirements and Good Agricultural Practices (GlobalGap, Tesco Nurture, Field to Fork).
  • Assists packhouses with interpretation and implementation of customer requirements and food safety systems.

Plant Protection Product Usage and other fruit analysis:

  • Liaise with analytical laboratories with regards to accreditation status, scope of analyses and test results.
  • Address customer concerns in terms of the use of plant protection products.
  • Ensure that MRL sampling procedure is followed by monitoring that samples are drawn and results conform to market and customer requirements. Distribute MRL results to supply base and customers.
  • Assist with managing of incidences where residue analysis exceeds MRL at farm level or on arrival at customer. Communicate to commercial/technical teams for re-testing, re-routing or possible re-call.
  • Assemble spray-records per farm and variety as required.
  • Assist with performing of trend analysis for MRL results to determine active ingredients/growers/variety that requires attention in reducing residue levels as requested by customers

Product Quality:

  • Receive, interpret, capture and communicate QC feedback on arrival of fruit.

IFS Broker - Quality Management System:

  • Management of the company QMS as per IFS Broker standards.
  • Implementation and maintenance
  • Internal auditing (including traceability)
  • External auditing
  • HACCP team member with the responsibility for food safety as required by the company's IFS system

Ethical Compliance:

  • Address customer concerns in terms of ethical pratices within the company's supply chain.
  • Ensure ethical compliance over the entire supply base by communicating market requirements to producers and growers status to customers.
  • Follow-up on Sedex and SIZA memberships
  • Follow-up on SIZA and GRASP ethical audit compliance

Sustainability Strategy:

  • Address customer concerns and requirements in terms of sustainability practices within the company's supply chain.
  • Assist in implementation of projects identified by the sustainability strategy (including biodiversity, social, water quality, carbon footprint).

Pre-Season:

  • Updating Packing Guide that will be sent to Packhouses.
  • Updating the Export System if there are new varieties / pack types etc.

During Season
Intakes:

  • Import intake files, received via email and on the Paltrack server
  • Ensuring the correctness of the pallets fruit spec, and doing corrections where applicable
  • Follow up on receiving all the applicable Consignment notes for record purposes.
  • Scan and save inspection documents on Papertrail

Dispatch / Transfers:

  • Import transfer files, received via email and on the Paltrack server
  • Ensuring the correctness of the pallets fruit spec, and doing corrections where applicable

Stock:

  • Delete old stock files
  • Import latest stock files
  • Run a stock comparison on all pallets on stock, checking for any discrepancies
  • Follow up with packhouses and depots on any discrepancy in fruit spec found
  • Deviations
  • After receiving deviation reports from depots follow up with relevant packhouse / producer and do corrections on stock where applicable.

Loading Instructions:

  • Generate the container booking form, confirm booking on vessel planner, print, save and e-mail all
  • Loading Instructions to relevant packhouses
  • Create a flimsy per customer with relevant documents for each Loading Instruction

Mates:

  • Continue to follow-up with depots / packhouses on receiving mates (confirmation on containers loaded)
  • Import PO files, received via email and on the Paltrack server
  • Compare mates received with loading instructions and confirm the container on Export System
  • Generate and print out any relevant documents and add to Flimsy

Loading Notifications:

  • After all the mates for a vessel were received, print out a loading notification for all containers
  • As soon as confirmation is received from logistics on the actual departure date of the vessel, e-mail the loading notification (packing list) to all receivers

Invoices:

  • Collect account sales and capture it on the Export System
  • Receive prices / orders form customers or Blueberry Head and generate invoices
  • E-mail invoices to customers once all the invoices are finalised
  • Receipt confirm containers when specific weeks’ invoices have been issued
  • Scan documents for archiving when pooling is finished

Other:

  • R & M allocations: allocate stock to different receivers.
  • Assist with similar activities for all business units
  • Assist with generating invoices for Local Marketing
  • Member of the IFS HACCP team
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Technical Assistant • Paarl, Western Cape, ZA