Jobs

Latest Recruitments at AGL- Africa Global Logistics

  • Contents
  • Open Jobs
    1. Inbound Clerk
    2. Outbound Clerk
    3. Invoicing Clerk
    4. Reachtruck Operator
    5. Forklift Operator
    6. Declaration Officer
    7. Site Security/ Compliance Officer
  • 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&nbsp

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

go to method of application »

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

go to method of application »

Leave a Comment