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  • Posted: Jul 24, 2025
    Deadline: Not specified
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  • AGL (Africa Global Logistics), the reference multimodal logistics operator in Africa, is part of the MSC family. With 23,000 employees in 50 countries, the company connects Africa to Africa and to the rest of the world. AGL relies on its 250 subsidiaries in Africa, Haiti, Timor and Indonesia to provide port, ocean, logistics and railway solutions.
    Read more about this company

     

    Cost Controller

    Mission Description                      

    • Based in Nairobi and reporting to the CFO-Kenya, the overall purpose of the role is to control, review and analyze Logistics entities and related reports, stocks management and system access rights review. The specific tasks will be:-
    • Pre-closing-Checking anomalies, Systems integration, Missing invoices reports, prepare reversals, P&L templates roll-over, Statistics templates roll-over
    • End-month closing-prepare GM Estimate to HBUs, P&L drafts, Gross Margin billing status, Confirm Accounts Receivable & Accounts Payable, Accounts matching, Forex Simulation, block postings/close period, End month system (IRIS) closing
    • Monthly reporting-Extraction of final P&L, RUBIKS system reports extraction, Gross Margin Split for Sea Imports Local, Activity Comments (inc. summary file, Social EBITDA file), extraction for NWC and Reporting FOREX impacts among others.
    • Quarterly reporting to HQ on Turnover-based commissions report, Quarterly Business Review Reports.
    • Annual reporting on the system (IRIS) Closing, CSR report
    • Stocks management-participate in periodic and quarterly stock takes, prepare stock adjustments reports/provisions, Organize for tank calibrations, reconcile the various systems (MAXIMO vs. IRIS reconciliation)
    • Budget Process-prepare Gross Margin Templates, P&L Templates, Print & bind budget packs
    • Process Control-Liaise with IT/Superusers and assess System Access Rights review, Liaise with Financial Controllers (FCs) & Business Control on HR Audit follow up items, review with FCs the Sub-ledger Accounts

    Profile

    • Business Degree
    • CPA (K), ACCA, CFA or equivalent
    • Working Knowledge of SAP
    • Proficient in Ms Excel

    go to method of application »

    Manager-Outbound Operations

    Mission Description                      

    • Based in Nairobi and reporting to the General Manager ANT, the overall purpose of the role is to lead the GLC team in the operational execution of logistics at the GLC and for all CFAO linked operations with specific responsibilities to:-
    • Lead the assigned operations team at the GLC and all CFAO linked operations.
    • Daily management of the teams responsible for the operations as assigned at the GLC and CFAO linked operations.
    • Support building of the operational organization, the expertise, the means and ensure the standard operations processes are in place to deliver the desired services.
    • Plan the efficient delivery of operational input to the clearance and handling of all orders for assigned customers.
    • Coordinate the actions of the various ANT operators in order to achieve efficient delivery of assigned shipments.
    • Monitor the quality of service provided to the Clients (internal as well as external) and take appropriate action to achieve the service
    • Prepare accurate daily, weekly and monthly reports.
    • Coordinate service delivery from approved suppliers.
    • File management.
    • Ensure accurate and timely documentation of all ANT customer files physically and in all approved systems.
    • Ensure complete documentation of all ANT files and archiving as per set regulations for physical files as well as in EDOC.
    • Follow up and close out on customer queries.
    • Ensure all files are handled with utmost confidentiality and compliance to statutory requirements and company policy.
    • Support credit control initiatives
    • Invoice Processing / Cost control
    • Receive invoices ie port, ex-warehouse, warehouse, accessory and transport invoices including ANT invoices
    • Verify and process invoices for approval based on the tariff cards or LPO in case of accessories with supporting documents
    • Review and validate service invoices.
    • Logistics planning and tracking of all shipments
    • Alignment of the logistics planning in line with customers for all goods planned to arrive, under clearance, at the yards and bonded warehouses.
    • Accurate Prepare periodic reports

    Profile

    • Business Degree
    • Diploma in Clearing & Forwarding
    • Three (3) years experience in a busy Logistics environment

    go to method of application »

    Manager-Inbound Operations

    Mission Description                      

    • The overall purpose of this role is to organize and lead the sustainable and profitable execution of ANT Inbound Operations. Based in Nairobi and reporting to the General Manager, the successful candidate will have the following key responsibilities: -
      Lead the assigned operations team at the GLC and all CFAO linked operations.
    • Daily management of the teams responsible for the operations as assigned at the GLC and CFAO linked operations.
    • Support building of the operational organization, the expertise, the means and ensure the standard operations processes are in place to deliver the desired services.
    • Plan the efficient delivery of operational input to the clearance and handling of all orders for assigned customers.
    • Coordinate the actions of the various ANT operators in order to achieve efficient delivery of assigned shipments.
    • Monitor the quality of service provided to the Clients (internal as well as external) and take appropriate action to achieve the service
    • Prepare accurate daily, weekly and monthly reports.
    • Coordinate service delivery from approved suppliers.
    • File management.
    • Ensure accurate and timely documentation of all ANT customer files physically and in all approved systems.
    • Ensure complete documentation of all ANT files and archiving as per set regulations for physical files as well as in EDOC.
    • Follow up and close out on customer queries.
    • Ensure all files are handled with utmost confidentiality and compliance to statutory requirements and company policy.
    • Support credit control initiatives
    • Invoice Processing / Cost control
    • Receive invoices ie port, ex-warehouse, warehouse, accessory and transport invoices including ANT invoices
    • Verify and process invoices for approval based on the tariff cards or LPO in case of accessories with supporting documents
    • Review and validate service invoices.
    • Logistics planning and tracking of all shipments
    • Alignment of the logistics planning in line with customers for all goods planned to arrive, under clearance, at the yards and bonded warehouses.
    • Accurate Prepare periodic reports

    Profile

    • Business Degree
    • Diploma in Clearing & Forwarding
    • Three (3) years experience in a busy Logistics environment

    Method of Application

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

     

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