29 June 2026 RCL Foods Closing 2 July 2026

Capex and Assets Administrator

FMCG, Food Manufacturing

Minimum Requirements

  • Coordinating the financials of Capex budget which includes Analyzing,
  • Maintaining, Optimizing the Capex Budget and Coordinating within this budget according to existing policies and procedures.
  • Manage cash flow projections by recording, reviewing and reporting actual cash flow and variance to senior management on a regular basis.
  • Manage the project plan by recording, reviewing and communicating progress and or results of project deliverables to senior management via Monthly Project meetings.
  • Inform/report senior management of project challenges and driving resolution.
  • Manage and drive renovation upgrade projects - Define scope of work, meeting with contractors and monitoring of project to deliver on time and within budget.
  • Create activity plans focusing on timing and financial milestones.
  • Scheduling of resources to activities and revise where required on renovation projects
  • Review/revise the project schedule with senior management.
  • Maintain the rolling 5-year Capex budget.
  • Inform head office of completed projects and initiate capitalization process.
  • Complete capitalization documentation and submit.
  • Upkeep of asset register for Engineering and the manufacturing plants.
  • Coordinate a yearly asset verification process. Remove identified unused assets from asset register via MOFA documentation.
  • Converting purchase requests into purchase orders.
  • Maintain a positive relationship with technical personnel.
  • Obtain at least 3 quotations prior to adjudication of an order.
  • Follow up on all orders that are outside of the negotiated lead time and take corrective action.
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business Responsibilities Capex Project Management Activities: Coordinating the financials of Capex budget which includes Analyzing,
  • Minimum of 1-2 years relevant Requirements Minimum of 1-2 years relevant Experience in a FMCG manufacturing environment/industry.
  • Capex Project Management Activities:
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business Responsibilities Capex Project Management Activities:
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business
  • in a FMCG manufacturing environment/industry.

Responsibilities

  • Coordinating the financials of Capex budget which includes Analyzing,
  • Maintaining, Optimizing the Capex Budget and Coordinating within this budget according to existing policies and procedures.
  • Manage cash flow projections by recording, reviewing and reporting actual cash flow and variance to senior management on a regular basis.
  • Manage the project plan by recording, reviewing and communicating progress and or results of project deliverables to senior management via Monthly Project meetings.
  • Inform/report senior management of project challenges and driving resolution.
  • Manage and drive renovation upgrade projects - Define scope of work, meeting with contractors and monitoring of project to deliver on time and within budget.
  • Create activity plans focusing on timing and financial milestones.
  • Scheduling of resources to activities and revise where required on renovation projects
  • Review/revise the project schedule with senior management.
  • Maintain the rolling 5-year Capex budget.
  • Inform head office of completed projects and initiate capitalization process.
  • Complete capitalization documentation and submit.
  • Upkeep of asset register for Engineering and the manufacturing plants.
  • Coordinate a yearly asset verification process. Remove identified unused assets from asset register via MOFA documentation.
  • Converting purchase requests into purchase orders.
  • Maintain a positive relationship with technical personnel.
  • Obtain at least 3 quotations prior to adjudication of an order.
  • Follow up on all orders that are outside of the negotiated lead time and take corrective action.
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business Responsibilities Capex Project Management Activities: Coordinating the financials of Capex budget which includes Analyzing,
  • Capex Project Management Activities:
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business Responsibilities Capex Project Management Activities:
  • Constantly strive to improve vendor relations and provide long term information that would enable the vendor to improve their service and create a better understanding of our mutual business
How to apply