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Southern Business Manager - Effingham, Illinois
Location:
Effingham
Reports to:
Byron Sikma
Summary:
Under the direction of the COO, the Area Business Manager is resp onsible to help develop and
fully implement marketing plans, to generate profitability through marketing and expense control,
operate facilities and assets to their highest efficiency and to supervise and provide leadership to
the entire team in the assigned territory.
Essential Functions:
Promote teamwork between all departments , TGM and all locations within the company.
Assist and share assets between departments and locations.
Responsibilities:
Crop Specialist- Sullivan, Illinois
Location:
Sullivan
Reports to:
Northern Business Manager
Summary:
Under the direction of the Northern Business Manager,
generates profitable sales in the assigned territory through target
marketing, competitive analysis, and providing value-added agronomic
products, services, and recommendations. Ensures the credit worthiness
of customers and promotes credit programs as marketing tools.
Responsibilities:
Custom Applicator - Altamont, Illinois
Location:
Altamont Plant
Reports to:
Location Foreman
Summary:
This position will require all custom applications including
NH3, lime, dry fertilizer, and liquid pesticides.
Responsibilities:
Custom Applicator - Greenville, Illinois
Location:
Greenville Plant
Reports to:
Location Foreman
Summary:
This position will require all custom applications including
NH3, lime, dry fertilizer, and liquid pesticides.
Responsibilities:
Custom Applicator - Vandalia, Illinois
Location:
Vandalia Plant
Reports to:
Location Foreman
Summary:
This position will require all custom applications including
NH3, lime, dry fertilizer, and liquid pesticides.
Responsibilities:
Accounts Payable Clerk - Effingham, Illinois
The Accounts Payable Clerk is responsible for compiling
and maintaining payable records.
Location:
Effingham
Reports to:
Richard Knebel
Essential Functions:
- Check and approve all vouchers for payment to general vendors.
- Compare invoices against purchase orders and receiving documents
to verify receipt of items ordered and verifies proper authorization.
- Prepares invoice deduction notices, as necessary.
- Contact vendors or purchasers regarding errors in invoicing
pricing, partial shipment and/or shipment substitutions.
- Answer vendor inquiries.
- Prepare accounts payable checks.
- Print all accounts payable reports and maintains all accounts
payable files.
- Gather data and prepares 1099-Miscellaneous forms at year
end.
- Prepares analysis of accounts, including payable others
as required.
- Assists in monthly closings.
- Assists with accounts receivable and special projects, as
necessary.
- Attends required meetings
- Other duties as assigned.
Skills and Attributes:
- Excellent customer service skills.
- Excellent communication and organizational skills.
- Time Management: the ability to organize and manage multiple
priorities.
- A strong team player and the ability to work closely with
others.
- Computer proficient and knowledge of Microsoft Excel.
If you are qualified for this position and
have an interest, please contact Rich Knebel at 217-342-9231 or
email at rknebel@southcentralfs.com
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