- Contents
- Open Jobs
- Inbound Clerk
- Outbound Clerk
- Invoicing Clerk
- Reachtruck Operator
- Forklift Operator
- Declaration Officer
- Site Security/ Compliance Officer
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Method of Application
Latest Recruitments at AGL- Africa Global Logistics
Inbound Clerk
- Job Type Contract
- Qualification BA/BSc/HND , Diploma
- Experience 2 years
- Location Nairobi
- Job Field Procurement / Store-keeping / Supply Chain 
Mission Description
- Oversee physical receipt of stocks as per the SOP’s.
- Ensure the stocks are received as per SOP’s and in a timely manner.
- 100% verification of physical stocks, prepare tally sheets while offloading vs the Import documents.
- Ensures proper handling of stocks to avoid damages or accidents.
- Ensure correct documents are processed and signed as per the SOP’s.
- Abide by SOP and QHSE regulations.
- Record damages losses / surpluses of stock and report to relevant Warehouse Supervisor
- Timely & accurate Receiving of physical stocks and posting the same in SPEED system
- Ensures that put away is done as per the SOP’s.
- Maintain a safe working environment through ensuring that the warehouse pathways are kept clear and no pallets obstructs.
- Coordinates with the security to ensure that the offloaded truck/Containers exits the site with the correct security passes and PODs
- Ensure products are well palletized and no broken pallets are used.
- Maintain accurate records of physical receipt of stocks
- Any other duty as may be assigned by the Line Manager from time to time
Profile
- Certificate/Diploma in supply chain
- 2 years’ experience in supply chain or a related field
- 2 years’ experience in WMS
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Method of Application
Mission Description
- Accurately prepare draft proforma & final invoices for approval by Supervisor
- Analyse file disbursements to ensure all costs are captured on the final invoices billed
- Ensure files received are invoiced within same day
- Capture required invoicing data in SPOT
- Follow up to ensure that all drafted invoices have been validated
- Ensure invoices are dispatched internally to Sarissa Team / Credit Control for onward processing to clients within next day of invoicing
- Check and confirm applicable client tariffs / quotes are up-to-date and filed
Profile
- CPA 1
- Knowledge of C&F
- 1 Year in C & F
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