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  • Posted: Feb 11, 2026
    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

     

    Projects Manager

    Mission Description                      

    • Project Planning & Execution
    • Lead end-to-end execution of assigned projects from award to close-out.
    • Develop detailed project plans including scope, timelines, resources, risk assessments, and method statements.
    • Ensure delivery in line with contractual KPIs, cost estimates, and approved budgets.
    • Monitor project progress and implement corrective measures where required.
    • Commercial & Cost Control
    • Maintain and manage project budgets, ensuring margin protection.
    • Track project P&L and control cost leakages (fuel, subcontracting, equipment utilization).
    • Support preparation of commercial quotations, RFQs, and tenders for heavy lift and abnormal loads.
    • Ensure asset utilization is optimized before engaging third-party subcontractors.
    • Heavy Lift & OOG Operations
    • Coordinate abnormal load, breakbulk, and OOG cargo movements in compliance with regulatory standards.
    • Ensure safe handling, routing, permitting, and coordination with relevant authorities (KRA, KPA, URA, etc.).
    • Monitor fuel consumption and operational efficiency of deployed assets.
    • Workshop & Technical Coordination
    • Coordinate with workshop teams to ensure availability, maintenance, and readiness of project equipment.
    • Ensure preventive and corrective maintenance schedules are adhered to.
    • Monitor consumables and maintenance costs impacting project budgets.
    • Risk, Compliance & Documentation
    • Identify, assess, and mitigate operational and contractual risks.
    • Ensure adherence to QHSE standards and company SOPs.
    • Oversee documentation control (invoices, disbursements, permits, cost tracking).
    • Utilize tracking systems to monitor project performance.
    • Stakeholder Management
    • Serve as primary operational contact for clients during project execution.
    • Coordinate with internal departments (Commercial, Finance, Workshop, Operations).
    • Provide timely reporting to management on project status, risks, and performance metrics.

    Qualifications

    • Bachelor's degree in engineering, Logistics, Supply Chain, or related field.
    • Minimum 5–8 years' experience in project operations within heavy lift, abnormal load logistics, OOG, or technical transport environments.
    • Demonstrated experience managing complex, asset-intensive projects.
    • Strong working knowledge of transport regulations and operational compliance.

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    Accounts Assistant

    Mission Description                      

    • Receipt and Tracking Invoices
    • Receive supplier invoices from front desk.
    • Sorting and confirmation via email and of all received invoices from front desk.
    • Check that invoices have all the required details ie Tax receipt, buyers PIN, LPO indicated current dated
    • Check that all invoices have all the required supporting documents attached ie LPO, Contract, delivery note.
    • Within 24 hours of receipt ensure received supplier invoices are tracked.
    • Tracking Reports
    • Share and dispatch daily tracking report, daily.
    • Ensure that the daily tracking report has only the invoices tracked for that day.
    • Ensure all dispatched invoices have been tracked.
    • Ensure correct tracking to the right department.
    • Prepare the weekly tracking report and share at the beginning of the week.
    • Assist in the clean-up of the tracking report.
    • Filling all dispatch reports in specified file.
    • Booking of invoices
    • Receive tagging charge inv from approvers.
    • Book approved tagging charges within 1 day.
    • Forward booked tagging charge invoice to filing with a clear dispatch.
    • Dispute follow-ups
    • Communicate all disputes to suppliers from non-compliant invoices.
    • Keep record of all disputes being reviewed at any one time.
    • Escalate to account handlers, supervisors and in case of non-response from suppliers.
    • Ensure timely booking of disputed invoices to avoid loss on VAT.
    • Relieving and Account creation
    • Act as a deliverer to transport invoices booking and urgent payments where needed be.
    • Follow up for new suppliers who have no accounts to be created.
    • Fill account creation form for transporters who have undergone compliance.
    • Other Matters
    • Any other responsibilities may be assigned by Financial Controller or Senior Management.

    Profile

    • Business Degree
    • CPA (K), ACCA, CFA or equivalent

    Method of Application

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

     

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