Export RSS des offres - Seulement les offres à la une : Non / Pays : Afrique-->Guinée, Afrique-->Kenya

2026-9897 - Business Development Manager – Vendor Management Inventory M/F

Thu, 14 May 2026 11:38:35 Z

Fonction : COMMERCIAL & MARKETING/COMMERCIAL
Type de contrat : CDI
Description du poste :
We are a dynamic logistics and supply chain company focused on delivering efficient, reliable, and innovative trade solutions across global markets. Our goal is to simplify international trade through integrated logistics services and Vendor Managed Inventory (VMI) solutions that support business growth, improve supply chain efficiency, and create long-term partnerships with our clients. Purpose of the Role: The Business Development Manager – VMI will be responsible for driving growth within the Vendor Managed Inventory division by identifying new business opportunities, developing client relationships, and delivering tailored supply chain and trade finance solutions. This role plays a key part in helping clients optimise working capital, streamline import/export operations, and strengthen their supply chain capabilities.

Key Responsibilities: Identify and secure new VMI business opportunities within existing accounts and targeted market sectors. Develop and maintain strong relationships with clients, suppliers, and strategic partners. Work closely with internal logistics, operations, customs, and compliance teams to ensure seamless execution of VMI solutions. Conduct market analysis to identify industry trends, competitor activity, and opportunities for growth. Prepare and present proposals, business cases, and client solutions. Monitor account performance, risk exposure, and compliance with company policies and international trade regulations. Support the implementation of strategic initiatives aimed at expanding the VMI service offering. Minimum Requirements: Minimum of 5 years' experience in trade finance, supply chain finance, logistics, freight forwarding, or a related field. Proven experience in business development and client relationship management. Strong negotiation, presentation, and communication skills. Sound understanding of international trade, supply chain operations, and financial processes. Ability to analyse complex information and provide practical business solutions. Results-driven with strong commercial awareness and problem-solving ability. Position Based: Nairobi, Kenya
Niveau d'études min. requis : Licence ou équivalent

2026-9891 - INTERNATIONAL FREIGHT FORWARDING OPERATOR - SEA IMPORTS LOCAL M/F

Thu, 14 May 2026 06:58:55 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDD
Description du poste :
The successful applicant will be responsible for the following key result areas: - 1. Handle day-to- day operational relationship with the client • Receive the orders from Clients. •Request for missing documentation and more detailed instructions, if necessary, from the client. • Inform the client of the files processing progress in real time. • Proactively resolve Client queries. 2. Manage the file processing • Update the client and the IFFOS on the file processing progress and update the monitoring software on the status of each file. • Process export documentation for shipments • Book cargo with shipping lines • Organize transport for delivery of containers for stuffing /POR • Follow up with shipping lines on the arrival of vessels • Follow up on the receipt of invoices, attach the same to the relevant file and submit for approval • Update the system • Regularly archive the files (physically & electronically) • Ensure that client files have all the required attachments and copies of these maintained on file 3. Alert/Inform Management • Alert the client in case of operational issues (potential or real) and escalate to the IFFOS the issues that you are unable to handle.

1. Diploma in Clearing and Forwarding. 2. East Africa Freight Forwarding Practicing Certificate will be an added advantage. 3. 2 years' experience in C & F.
Niveau d'études min. requis : DEUG, BTS, DUT

2026-9890 - IFF - OPERATIONS SUPERVISOR - SEA IMPORTS LOCAL M/F

Thu, 14 May 2026 06:44:42 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDD
Description du poste :
The successful applicant will be responsible: - 1. Manage the Team • Inform the team of the entity strategy/ evolutions and communicate on required alignments. • Set goals in terms of quality of service. • Assess teams performance against set Key performance indicators. • Develop & maintain teams competencies. • Ensure a smooth transfer of files/issues. • Ensure the correct application of induction program for newcomers. • Responsible for team productivity and expertise. • In charge of annual performance interview with each IFFO including training, mobility & productivity discussions. 2. Manage the operational relationship with the client • Alert the Client in case of operational issues (potential or real) that have been escalated by the IFF operators. • Provide support to credit control in case of cash collection issues • Follow up on Consignments and ensure that Clients have been updated on the status. 3. Monitor file processing •Ensure that SOPs are applied at each step of the business process. • Allocate files to be processed to IFF Operators • Validate the opened file before the process begins (for clients exceeding their credit conditions, escalate to N+1 for validation) • Check the file processing progress (each process component must work properly without delay) and ensure that the different process steps are well done from a physical point of view (documentation) or electronic one (step update capture in the business software) • Assist Operators and other staff members in case of operational issues • Ensure that files are regularly archived (physically & electronically, once a month at least) • Implement all necessary actions to improve the quality of processing (process, request for additional resource, computers...) • Control the quality of formalization & documentation of the files. Ensure that operations are performed with respect to gross margin & disbursements anticipated when quotations have been issued •Get to know the exact details of quotations related to operations in progress. •Select the most adapted means to the operations to be performed, with respect to quotations validated by the client (preferences) • Validate the supplier invoice file allocations & amounts (submission by Operators) • Validate the Client invoices and corresponding attachments (must fit with quotation & submission by Operators). • Check the disbursements of each file. • Alert/Inform N+1 when a quotation is not compliant with operations to be performed. 5. Control the costs of the IFF Unit • Monitor the costs level (in line with budget). It includes salary, extra-hour follow-up, special fees e.t.c • Monitor and ensure that costs allocated to the IFF unit belong to it. 6. Alert/Inform Management • Alert N+1 in case of significant operational issues (impact on quality of service, invoicing, sensitive client. • Identify & work on the issues raised during the file processing. • Prepare monthly KPI reports.

• Diploma in Clearing and forwarding. • East Africa Freight Forwarding practicing certificate is an added advantage. • Knowledge of Single customs territory. • 5 years in Clearing and forwarding • Experience in a supervisory role is an added advantage.
Niveau d'études min. requis : DEUG, BTS, DUT

2026-9881 - BOND OFFICER - SEZ M/F

Tue, 12 May 2026 15:05:04 Z

Fonction : FREIGHT FORWARDING/DOUANES FREIGHT FORWARDING
Type de contrat : CDD
Description du poste :
Responsible for ensuring full compliance with Customs (KRA), SEZ Authority (SEZA), and Special Economic Zone warehouse regulations. The role acts as the control point for all stock movements ensuring compliance across all inbound and outbound movements. 1. Customs Compliance & Documentation Ensure accurate preparation, validation, and submission of: •Import Declaration Forms (IDFs) • Customs entries aligned with correct customs regimes • Verify correctness of: HS classification, Quantities and values and Applicable customs regimes. • Ensure compliance with KRA Customs regulations and SEZ procedures • Maintain proper documentation for customs audits and inspections 2. Bond Management & Monitoring (CB20 / CB21) • Monitor and manage Customs Bonds (CB20 & CB21) to ensure continuous coverage of bonded cargo. • Track bond utilization against stock and customs exposure. • Ensure timely replenishment of bonds and COEs for replenishments. • Liaise with relevant stakeholders (AGL Customs clearance &Ops team, Declarants) to: -Avoid bond exhaustion, -Prevent operational disruptions, -Maintain up-to-date records of: Bond balances, Bond consumption & COE submissions and approvals 3. Inbound & Outbound Control • Control and monitor all inbound (imports) and outbound (exports / ex-warehouse) cargo movements. • Verify and validate all documentation before authorizing stock movement: IDF, Bills of Lading/Airway Bills, Commercial invoices, Packing lists and Customs entries. • Authorize movement of goods into and out of the SEZ in full compliance with customs regulations. • Ensure shipment accuracy in terms of quantity, description, regime, and supporting documentation. 4. Inventory & Stock Control • Maintain accurate bonded inventory records in real time and reconcile with WMS reports • Record and track: -Stock receipts &Issues and transfers • Ensure full reconciliation between system stock and physical stock. Participate in: -Cycle counts, Periodic stock takes & prevent and report any unauthorized stock movement. 5. Repackaging & UOM Reconciliation • Monitor and supervise KRA approvals for repackaging activities. • Supervise and record all repackaging operations within the SEZ. • Perform detailed reconciliation of units of measure (UOM): -As received (imported), As repacked -As ex-warehoused -Ensure clear audit trail and traceability of stock transformation. 6. Monitoring, Audit & Compliance Control • Conduct pre-audit checks for inbound and outbound documentation. • Perform post-audit reviews to ensure: Accuracy of customs entries & Compliance with internal SOPs and customs laws • Act as the regulatory controller for all stock movement activities. • Identify discrepancies and ensure real-time escalation and resolution. 7. Reporting & Regulatory Submissions • Prepare and submit: Monthly stock reports to Customs / SEZA, Monthly reconciliation & compliance reports, Annual statutory reports.

• Bachelor's degree in Logistics, Supply Chain, Business, or related field • Minimum 3–5 years' experience in: Bonded warehouse / SEZ operations or Customs compliance and documentation or Bond management • Strong working knowledge of:KRA systems (iCMS / Kentrade) SEZ regulatory framework, Customs procedures and regimes
Niveau d'études min. requis : Licence ou équivalent

2026-9877 - Chargé de Communication Institutionnelle & Relations Médias H/F

Mon, 11 May 2026 16:27:35 Z

Fonction : COMMUNICATION/COMMUNICATION
Type de contrat : CDD
Description du poste :
Sous la supervision du Responsable Régional Communication & RSE, le/la Chargé(e) de Communication Institutionnelle & Relations Médias a pour mission de renforcer durablement l'image, la notoriété et la réputation institutionnelle d'AGL en Guinée. À ce titre, il/elle est responsable de : la mise en œuvre d'une communication institutionnelle cohérente, stratégique et maîtrisée, le développement et l'entretien de relations solides avec les médias et parties prenantes, la valorisation des activités, projets structurants et engagements RSE du Groupe. Responsabilités clés 1. Communication institutionnelle Déployer la stratégie de communication institutionnelle au niveau local, en cohérence avec la politique du Groupe Élaborer, coordonner et diffuser les messages clés institutionnels Valoriser les activités d'AGL (logistique, portuaire, projets structurants) Produire et coordonner les supports institutionnels (présentations corporate, dossiers, rapports, discours) Assurer la visibilité et la crédibilité d'AGL auprès des autorités, partenaires et institutions 2. Relations médias & influence Développer et entretenir un réseau de journalistes et de médias locaux et nationaux Gérer les relations presse (communiqués, conférences de presse, interviews, demandes médias) Préparer les éléments de langage et accompagner les porte-parole de l'entreprise Assurer une veille médiatique régulière et analyser les retombées presse Contribuer à la gestion de la réputation et à la communication de crise si nécessaire 3. Création de contenus institutionnels Concevoir des contenus institutionnels à forte valeur ajoutée (articles, interviews, storytelling corporate) Produire des supports print et digitaux adaptés aux cibles institutionnelles Participer à la réalisation de contenus audiovisuels (vidéos corporate, reportages terrain) Garantir la cohérence éditoriale, le respect de l'identité de marque et des standards Groupe 4. Communication événementielle institutionnelle Assurer la couverture des événements officiels et institutionnels (visites, signatures, inaugurations, cérémonies) Organiser et coordonner des rencontres médias (déjeuners de presse, briefings, conférences) Valoriser les temps forts institutionnels et stratégiques d'AGL 5. Contribution à la communication RSE Valoriser les initiatives et projets RSE du Groupe Participer à la collecte d'informations et à la production de contenus RSE Contribuer à la visibilité des actions RSE auprès des parties prenantes internes et externes

2 à 5 ans d'expérience en communication institutionnelle et/ou relations médias Expérience dans un environnement structuré ou international appréciée Une expérience en gestion de la communication de crise constitue un atout Excellente maîtrise de la communication institutionnelle et des relations presse Très solides capacités rédactionnelles en français (anglais professionnel apprécié) Maîtrise des outils de création graphique (Canva, Adobe, InDesign) Compétences en création de contenus digitaux et audiovisuels Bonne connaissance du paysage médiatique et de son fonctionnement Capacité à gérer des situations sensibles et de communication de crise Forte capacité d'analyse et de synthèse Excellente aisance relationnelle et sens du réseau Proactivité et esprit d'initiative Rigueur, sens de l'organisation et respect des délais Sens de la diplomatie, de la confidentialité et de l'éthique Forte orientation image, réputation et influence
Niveau d'études min. requis : Licence ou équivalent

2026-9876 - Chargé RSE & Engagement Communautaire H/F H/F

Mon, 11 May 2026 16:12:10 Z

Fonction : COMMUNICATION/COMMUNICATION
Type de contrat : CDD
Description du poste :
Sous la supervision du Responsable Régional Communication & RSE, le/la Chargé(e) RSE & Engagement Communautaire a pour mission de concevoir, piloter et valoriser les actions de Responsabilité Sociétale d'Entreprise (RSE) d'AGL en Guinée. Il/elle intervient à la fois sur : la mise en œuvre de projets RSE à fort impact, le développement des relations avec les communautés et parties prenantes, la communication et la valorisation des initiatives RSE. Responsabilités clés 1. Pilotage des actions RSE Déployer la stratégie RSE locale en cohérence avec les orientations du Groupe AGL Mettre en œuvre des projets à fort impact (éducation, santé, environnement, inclusion) Identifier, coordonner et suivre les partenariats (ONG, autorités locales, associations) Assurer le suivi opérationnel et qualitatif des projets 2. Engagement communautaire & parties prenantes Développer et entretenir des relations durables avec les communautés locales Identifier les besoins prioritaires et proposer des actions adaptées Organiser et coordonner des initiatives de terrain (sensibilisation, programmes sociaux, actions solidaires) Contribuer à l'acceptabilité sociale et au renforcement de la réputation locale d'AGL 3. Suivi, évaluation & reporting RSE Collecter, fiabiliser et analyser les données des projets RSE Suivre les indicateurs de performance et mesurer l'impact social et environnemental Contribuer au reporting RSE (mensuel, annuel et Groupe) Produire des rapports et bilans d'activités 4. Communication & valorisation des actions Produire des contenus de valorisation (articles, photos, vidéos, témoignages) Alimenter les supports de communication internes et externes Assurer la visibilité des initiatives auprès des médias et partenaires Contribuer à la communication institutionnelle sur les engagements RSE d'AGL 5. Veille & innovation Assurer une veille sur les tendances RSE/ESG et les attentes sociétales Proposer des initiatives innovantes et à fort impact Participer à l'amélioration continue des programmes RSE

2 à 4 ans d'expérience en RSE, développement communautaire ou communication Expérience terrain fortement appréciée Une expérience dans un environnement structuré ou international constitue un atout Bonne connaissance des enjeux RSE/ESG et du développement durable Compétences en gestion de projets et coordination multi‑acteurs Excellentes capacités rédactionnelles en français (anglais apprécié) Notions en communication (création de contenu, storytelling, réseaux sociaux) Maîtrise des outils bureautiques et de collecte de données Connaissance des standards RSE (ISO 26000, etc.) souhaitée Fort sens de l'engagement et de l'impact social Aisance relationnelle (terrain et institutionnelle) Proactivité et esprit d'initiative Rigueur, organisation et autonomie Capacité d'adaptation et goût du terrain Sens aigu de la valorisation de l'image et de la réputation
Niveau d'études min. requis : Licence ou équivalent

2026-9873 - IMPLANT M/F

Mon, 11 May 2026 12:07:04 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDD
Description du poste :
To act as the on-site representative of the company at the customer's premises, ensuring seamless coordination of logistics operations, maintaining strong customer relationships, and driving operational efficiency and service excellence. 1. Operations Coordination Manage day-to-day logistics activities at the customer site for the Sea Export of their products Coordinate with transporters, Delmonte warehouse teams& Operations teams, and AGL internal departments to ensure timely execution. Monitor shipment status and ensure adherence to agreed timelines and service levels. Handle documentation for outbound shipments, customs clearance, and compliance where applicable. 2. Customer Interface Act as the primary point of contact between the customer and the AGL. Understand customer requirements and ensure alignment with operational execution. Provide regular updates on shipment status, delays, and exceptions. Address customer queries, complaints, and service issues promptly. 3. Exception Handling & Problem Solving Identify operational issues and initiate corrective actions. Escalate critical issues to management in a timely manner. Work closely with stakeholders to resolve delays and service failures 5. Compliance & Process Adherence Ensure all operations comply with regulatory requirements. Follow internal SOPs and maintain documentation for audits. Support continuous improvement initiatives in processes and efficiency. 6. Reporting Prepare daily/weekly/monthly operational reports. Track KPIs such as delivery timelines, turnaround time, and service levels. Highlight risks, bottlenecks, and improvement opportunities.

Bachelor's degree in Logistics, Supply Chain, Business Administration, or related field. Experience in customer-facing or implant roles is an advantage. Knowledge of customs procedures and regulatory requirements (preferred) 2 Years in logistics, freight forwarding, and supply chain operations
Niveau d'études min. requis : Licence ou équivalent

2026-9869 - INTERNATIONAL FREIGHT FORWARDING - OPERATOR M/F

Fri, 08 May 2026 14:56:55 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDD
Description du poste :
In the Sea Exports Department. The successful applicant will be responsible for the following key result areas: - 1. Handle day-to- day operational relationship with the client • Receive the orders from Clients. •Request for missing documentation and more detailed instructions, if necessary, from the client. • Inform the client of the files processing progress in real time. • Proactively resolve Client queries. 2. Manage the file processing • Update the client and the IFFOS on the file processing progress and update the monitoring software on the status of each file. • Process export documentation for shipments • Book cargo with shipping lines • Organize transport for delivery of containers for stuffing /POR • Follow up with shipping lines on the arrival of vessels • Follow up on the receipt of invoices, attach the same to the relevant file and submit for approval • Update the system • Regularly archive the files (physically & electronically) • Ensure that client files have all the required attachments and copies of these maintained on file 3. Alert/Inform Management • Alert the client in case of operational issues (potential or real) and escalate to the IFFOS the issues that you are unable to handle.

1. Diploma in Clearing and Forwarding. 2. East Africa Freight Forwarding Practicing Certificate will be an added advantage. 3. 2 years' experience in C & F.
Niveau d'études min. requis : DEUG, BTS, DUT

2026-9868 - IFF OPERATIONS SUPERVISOR -SEA EXPORTS M/F

Fri, 08 May 2026 14:51:42 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : INTERIMAIRE
Description du poste :
Reporting to the Senior Supervisor - Sea Exports. The Key responsibilities will be: - 1.Manage the team 1.1 Inform the team of the entity strategy/ evolutions and communicate on required alignments 1.2 Set goals in terms of quality of service 1.3 Assess teams performance against set Key performance indicators develop & maintain teams competencies 1.4 Responsible for the induction of new modules concerning TMS & DMP 1.5 Responsible for team productivity and expertise 1.6 Work closely with the Customer Operation Support in order to organize and plan activities of the IFFO 2.Manage the operational relationship with the Client 2.1 Alert the Client in case of operational issues (potential or real) that have been escalated by the IFF operators 2.2 Follow up on Consignments and ensure that Clients have been updated on the status in real time. 3.Monitor file processing 3.1 Ensure that SOPs are applied at each step of the business process 3.2 Monitor all documentation and ensure compliance with required laws and regulations 3.3 Ensure tariffs for existing Clients are regularly updated 3.4 Allocate the files to be processed to Operators. Validate the opened file before the process begins (for Clients exceeding their credit conditions, escalate to N+1 for validation) 3.5 Check the file processing progress (each process component must work properly without delay) and ensure that the different process steps are well done from a physical point of view (documentation) or electronic one (step update capture in the business software) 3.6 Assist Operators and other staff members in case of operational issues. 3.7 Ensure that files are regularly archived (physically & electronically, once a month at least) 3.8 Implement all necessary actions to improve the quality of processing (process, request for additional resource, computers...) 3.9 Control the quality of formalization & documentation of the files. 4.Ensure that operations are performed with respect to gross margin & disbursements anticipated when quotations have been issued. 4.1 Get to know the exact details of quotations related to operations in progress 4.2 Select the most efficient means to the operations to be performed, with respect to quotations validated by the Client (preferences) 4.3 Validate the supplier invoice file allocations & amounts 4.4 Validate Client invoices and corresponding attachments aligned to quotation & submission by Operators. 4.5 Check the disbursements of each file 4.6 Constantly liaise with customs declaration team at the ports to ensure customs documentation are paid for and lodged/ released in good time to ensure smooth handing over of export shipments in port 4.7 Liaise with credit control department on collection of outstanding payments both from cash and credit clients. 5.Control the costs of the IFF unit in line with approved budget 6. Alert/Inform Management in case of significant operational issues which may impact on quality

• Diploma in Clearing and Forwarding or related field. • East Africa Freight Forwarding Practicing Certificate (EAFFPC) will be an added advantage • Knowledge of Single Customs Territory • Minimum of 4 Years experience in sea export freight forwarding/logistics • Experience in a supervisory or team lead role will be an added advantage.
Niveau d'études min. requis : DEUG, BTS, DUT

2026-9867 - CLEARING AND FORWARDING OPERATOR - AGL SEZ M/F

Fri, 08 May 2026 13:56:35 Z

2026-9866 - SENIOR SUPERVISOR - SEA EXPORTS M/F

Fri, 08 May 2026 13:47:18 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDI
Description du poste :
Senior Supervisor – Sea Export Logistics is responsible for overseeing end-to-end sea export operations, ensuring timely execution, regulatory compliance, cost efficiency, and high customer satisfaction. The role involves managing a team, coordinating with shipping lines and stakeholders, and ensuring adherence to company and international logistics standards. 1. Operational Management - Supervise daily sea export operations including booking, documentation, cargo handling, and shipment execution. - Ensure timely processing of export shipments (FCL/LCL) from origin to destination. - Monitor shipment milestones and proactively resolve operational issues or delays. - Coordinate with internal departments (pricing, transport, warehouse, documentation) for smooth execution. 2. Documentation & Compliance - Oversee preparation and verification of export documentation (BL, Invoice, Packing List, Certificate of Origin, etc.). - Ensure compliance with international trade regulations, customs requirements, and shipping line policies. - Maintain accurate records and ensure timely updating of internal ERP systems. 3. Customer Service - Act as a key point of contact for major clients and handle escalations effectively. - Ensure high service levels and maintain strong relationships with customers, and partners. - Liaise with overseas offices, carriers, and vendors for efficient cargo movement. - Provide shipment updates and ensure proactive communication. 4. Team Leadership - Lead, mentor, and supervise the sea export operations team. - Allocate workload, monitor productivity, and ensure team KPIs are met. - Conduct training sessions to enhance team capabilities and compliance awareness. - Foster a performance-driven and customer-focused culture. 5. Vendor & Carrier Management - Coordinate with shipping lines, NVOCCs, and transporter Teams for bookings and space allocation. - Negotiate operational arrangements and escalate capacity constraints. - Monitor carrier performance and maintain strong vendor relationships. 6. Performance & Reporting - Track key performance indicators (KPIs) such as on-time shipment, documentation accuracy, and service quality. - Prepare operational reports for management review. - Identify process improvements to enhance efficiency and reduce costs. 7. Risk & Problem Management - Identify operational risks and implement corrective and preventive actions. - Handle shipment discrepancies, claims, and disputes. - Ensure adherence to company policies, safety, and quality standards.

• Business Degree in Logistics, Supply Chain Management, Business Administration, or related field. • Diploma in Logistics and Distribution. • Minimum 5 years of experience in sea export freight forwarding/logistics • At least 2–3 years in a supervisory or team lead role. • Strong knowledge of international shipping terms (Incoterms), customs regulations, and documentation
Niveau d'études min. requis : Licence ou équivalent

2026-9865 - C & F SOLUTIONS MANAGER M/F

Fri, 08 May 2026 13:37:42 Z

Fonction : FREIGHT FORWARDING/SOLUTIONS
Type de contrat : CDI
Description du poste :
The C&F Solutions Manager is responsible for managing Customer-Focused C&F Solutions, Quality of Service, ensuring seamless coordination between customers and internal operational teams, and delivering superior customer service across freight forwarding and logistics activities. The role focuses on solution design, service delivery, issue resolution, and customer satisfaction, while supporting business growth and retention. 1.CF Solutions & Account Support • Act as the primary point of contact for key customers, providing end‑to‑end logistics solutions across imports, exports, and multimodal services. • Design and propose tailored CF solutions aligned with customer requirements, operational capabilities, and commercial objectives. • Coordinate with Operations team (Sea/ Air & Road) Transport, Warehousing Team, Finance teams and other internal support Teams to ensure smooth execution of agreed solutions. • Support RFQs, tenders, and pricing exercises by providing operational inputs and solution frameworks. 2. Customer Care & Service Management • Monitor shipment milestones to ensure proactive communication with customers on shipment status, delays, and exceptions. • Handle customer escalations, claims, demurrage/detention issues, and billing disputes in a timely and professional manner. • Ensure adherence to agreed Service Level Agreements (SLAs) and continuously improve service performance. • Drive customer satisfaction initiatives and service quality reviews. 3. Quality of Service & Data Quality Management • Own and drive quality of service standards across all customer-facing and operational activities. • Ensure accuracy, completeness, and timeliness of data captured in internal systems. • Monitor data quality related to shipments, documentation, billing, milestones, and KPIs, and ensure corrective actions are implemented. • Work closely with operations and IT/system teams to address data gaps, system issues, and process deviations. • Promote best practices for data discipline and compliance with internal SOPs and reporting requirements. • Support audits, KPI reporting, and management reviews by ensuring reliable and high-quality operational data. 4. Reporting & Process Improvement • Prepare and analyze customer service KPIs, shipment performance reports, and service improvement action plans. • Identify recurring issues and lead root cause analysis and corrective measures. • Participate in implementing process improvements, digital tools, and system enhancements to improve customer experience. 5. Commercial & Relationship Management • Support customer retention and growth through regular engagement, service reviews, and business development support. • Identify upselling and cross‑selling opportunities in collaboration with the sales team. • Assist senior management with customer presentations, business reviews, and strategic planning.

• Bachelor's degree in Logistics, Supply Chain Management, Business Administration, or a related field. • Experience in handling key accounts and solution-based logistics services is highly desirable • 5 years in Logistics/ FMCG/ Supply Chain Management/Sales or Commercial Management
Niveau d'études min. requis : Licence ou équivalent

2026-9864 - SECURITY CONTROLLER - AGL SEZ M/F

Fri, 08 May 2026 10:10:01 Z

Fonction : SURETE, SECURITE, QUALITE & HSE/SECURITE DES SITES
Type de contrat : CDD
Description du poste :
1. Conduct security risk assessments and identify vulnerabilities 2. Prevent theft and damage to Company property 3. Ensure regular rotation of sub-contracted security guards. 4. Ensure all reported incidents are logged on the occurrence book and reported to the relevant person and proper action taken 5. Lead incident investigations, liaise with the local police on any alleged intrusion into the premises or company/client cargo and follow up the case to conclusion 6. Ensure all security procedures are followed by all employees and Clients within the premises 7. Ensure all access points and control rooms are properly manned 8. Manage CCTV, alarms, and access control systems and ensure all security gadgets/tools/equipment are in good working condition 9. Maintain records of all main door keys and ensure safe custody of the same. 10. Ensure all items leaving the premises are accompanied by the relevant authorization documents and gate pass. 11. Manage subcontracted Security Company on site. 12.Train employees on security awareness and procedures

1. Relevant Degree, Diploma, or professional certification in Security or a related field. 2. Minimum of five (5) years' hands-on experience in a busy and demanding work environment. 3. Strong investigative and analytical skills.
Niveau d'études min. requis : DEUG, BTS, DUT

2026-9862 - CLEARING AND FORWARDING SOLUTIONS SUPERVISOR-SEZ M/F

Thu, 07 May 2026 09:47:10 Z

Fonction : FREIGHT FORWARDING/ENTREPOTS
Type de contrat : CDD
Description du poste :
The C&F Supervisor is responsible for overseeing all clearing and forwarding activities (Import/ Export – Air/Road/Sea) of the SEZ shipments, ensuring compliance with customs regulations, smooth cargo movement, documentation accuracy, and timely delivery. The role involves coordination with Customers and internal stakeholders to ensure efficient logistics operations. 1. Customs Clearance & Compliance Manage end-to-end import/export clearance processes in coordination with the client and internal stakeholders Ensure compliance with SEZ policies, and government regulations. Liaise with customs officials and PGA's and regulatory bodies. Monitor documentation, and approvals specific to SEZ operations. 2. Documentation Management File management in SPOT Verify and process shipping documents (Invoice, Packing List, BOE, Shipping Bills, etc.). Ensure accurate filing of import/export declarations. Maintain proper records for audits and compliance checks. Coordinate with Custom House Agent for timely documentation. 3. Operations & Cargo Handling Coordinate with warehouse teams for receiving, storage, and dispatch. Ensure minimal dwell time and avoid demurrage/detention charges. Monitor cargo tracking and update stakeholders on status. 4. Coordination & Stakeholder Management Coordinate with freight forwarders, transporters, shipping lines, and airlines. Ensure timely communication on shipment updates and issues. Proactive communication with customers and internal stake holders for service delivery and improvements. 5. Team Supervision Supervise IFFO and support teams. Allocate tasks and monitor performance. Ensure adherence to SOPs and safety standards. 6. Reporting & MIS Prepare daily/weekly shipment reports and KPI dashboards. Track clearance timelines, delays, and compliance issues. Provide operational insights to management.

• Bachelor's degree in Logistics, Supply Chain, Business Administration or related field. • 2–5 years of experience in Clearing & Forwarding/Logistics/FMCG/Supply Chain Management. • Experience working in SEZ environment (preferred). • Strong knowledge of customs regulations and SEZ procedures.
Niveau d'études min. requis : Licence ou équivalent

2026-9852 - TRANSPORT COORDINATOR M/F

Wed, 13 May 2026 22:07:22 Z

Fonction : AUTRES/AUTRES
Type de contrat : CDD
Description du poste :
To coordinate transport planning, operations of the inspection (at point of handover), for all vehicles at for CFAO Motors whether consigned to, dispatched from or intermediate movements. To ensure complete and timely update of all systems and daily work sheets/reports concerning transport to achieve an aligned workflow for CFAO shipments. 1) Transport activity planning for vehicles at the GLC whether consigned to, dispatched from and or intermediate movements. . To ensure the yard activity is coordinated efficiently for the handling of vehicles and any stocks as per approved procedures. (this includes driver activity staff deployment). GLC Daily operations transport logistics plan Alignment of the logistics transport planning in line with CFAO Sales and Operations processes. Tracking inventory under intermediate movements i.e. vehicle units at accessory suppliers and demonstration units and ensure timely transport as requested. 2) Administration and coordination of the driver team To ensure drivers are closely managed and supported to be successful in their service delivery. Attendance and leave registers Allocation of tasks as per duty roster or applicable arrangements. Processing of documents for allowances and fares. 3) Ensure Inspection (at point of handover) of any stocks to and from the GLC To ensure transport records are updated as per approved procedures. TALO/ CFAO inventory update VITS /ANT inventory update GLC Daily operations logistics plan. 4) Tracking of any CBU stocks To ensure CBU are managed as per established documentation and procedure. Oversee installation of tracking devices. Regular tracking of drivers to ensure compliance to established routes, documentation and processes . Oversee installation of tracking devices. 5) Supporting Stock Take (Weekly and monthly) TALO/ CFAO stocks audit before stock take TALO/CFAO reconciliation after stock take 6) Documentation and processing of the following documents as per approved SOP: Fuel vouchers Vehicle checklists and Delivery notes Incident / defected and damage tracking. Driver returns ( receipts and vouchers) 7) Any other functions as may be assigned from time to time.

• Diploma / Degree in Commerce or related field. • 3 yrs in C & F • Experience in Automotive Industry will be an added advantage.
Niveau d'études min. requis : Licence ou équivalent

2026-9849 - PRE-DELIVERY INSPECTION (PDI) TECHNICIAN M/F

Sat, 02 May 2026 07:14:46 Z

Fonction : AUTRES/AUTRES
Type de contrat : CDD
Description du poste :
1. Carry out receiving inspection of motor vehicles and report any defect/damages/missing items immediately. 2. Inspect motor vehicles as per the pre-delivery inspection SOP. 3. Report any defect/damages as per the PDI standards. 4. Diagnose mechanical problems and servicing of the motor vehicles as per manuals. 5. Install parts & accessories as per specification. 6. Perform road tests for inspected vehicles as per SOP. 7. Complete PDI inspection sheets/reports and submit as per file management SOP. 8. Ensure no vehicle is released from PDI without 100% ok PDI 9. Clean, repair and maintain workshop tools & equipment 10. Update operational system (VITS/other) 11. Any other role assigned by management from time to time.

• Diploma in Automotive Engineering, Mechanical engineering or equivalent. • 2 years experience.
Niveau d'études min. requis : Licence ou équivalent

2026-9841 - DATA ANALYST M/F

Wed, 29 Apr 2026 13:18:57 Z

Fonction : AUTRES/AUTRES
Type de contrat : CDD
Description du poste :
To provide synthesized data that will help the organization make data-driven decisions and improve operational efficiency. 1. Gather data from various sources, clean it and ensure its accuracy and completeness. 2. Use statistical tools and software to analyse data sets and identify trends, patterns, and insights. 3. Create visual representations of data, dashboards, and reports to present findings in a clear and actionable manner. 4. Work with other departments to understand their data needs and provide relevant insights. 5. Identify business problems and use data to propose solutions.

• Diploma / Degree in IT or related field • Working knowledge in Excel, SQL, Python, and data visualization software such as Tableau or Power BI. • 2 years' experience in a similar role
Niveau d'études min. requis : Licence ou équivalent

2026-9834 - Chargé(e) de Communication Digitale, Contenu & Événementielle H/F

Tue, 28 Apr 2026 12:38:33 Z

Fonction : COMMUNICATION/COMMUNICATION
Type de contrat : CDI
Description du poste :
• Gérer et animer les plateformes digitales (Facebook, Instagram, TikTok, WhatsApp, LinkedIn) • Déployer le calendrier éditorial en alignement avec les orientations régionales • Optimiser la visibilité, la portée et l'engagement des contenus • Suivre les performances et produire des reportings réguliers à l'échelle locale et régionale • Assurer une veille digitale et proposer des axes d'amélioration • Concevoir des supports de communication (print et digital) • Produire des contenus audiovisuels (interviews, reportages terrain, formats courts) • Valoriser les activités, projets et expertises d'AGL • Garantir la cohérence avec la charte éditoriale et visuelle du Groupe • Contribuer au storytelling corporate et régional • Participer à la conception et à l'organisation d'événements internes et externes • Assurer la visibilité des événements avant, pendant et après • Réaliser la couverture (photos, vidéos, contenus live) • Gérer et enrichir une base de données visuelle (photothèque/vidéothèque) • Coordonner les prestataires et partenaires • Veiller à l'impact des événements sur l'image d'AGL • Identifier les opportunités de communication à fort impact • Assurer une présence terrain pour capter du contenu (projets, opérations, initiatives) • Proposer des formats innovants et des angles éditoriaux différenciants • Contribuer à la valorisation des actions RSE et institutionnelles

• Titulaire d'une Licence en communication, marketing, journalisme, digital ou domaine connexe • 2 à 4 ans en communication digitale, contenu ou événementiel • Expérience en environnement structuré ou international appréciée • Portfolio ou réalisations exigées • Maîtrise des outils de création graphique (Canva, Adobe Suite) • Compétences en production et montage vidéo (CapCut, Premiere Pro ou équivalent) • Bonne maîtrise des réseaux sociaux et du digital • Excellentes capacités rédactionnelles en français (anglais professionnel apprécié) • Connaissance des outils de suivi de performance digitale • Créativité et sens du storytelling • Proactivité et esprit d'initiative • Aisance relationnelle • Rigueur, organisation et respect des délais • Sens de l'image et de la marque
Niveau d'études min. requis : Licence ou équivalent

2026-9831 - File Operator H/F

Wed, 29 Apr 2026 16:31:51 Z

Fonction : FREIGHT FORWARDING/OPERATIONS FREIGHT FORWARDING
Type de contrat : CDI
Description du poste :
Le File Operator est propriétaire du dossier, de l'ouverture à l'archivage. Il assure le traitement opérationnel complet des dossiers transit et logistiques, en respectant les procédures internes, les exigences clients, les délais, les engagements financiers et les normes QSE, tout en mobilisant les ressources nécessaires à chaque étape du processus. Principales missions Gestion et suivi des dossiers Veiller au respect des KPI contractuels avec les clients et intervenants et alerter le N+1 en cas de risque Réceptionner les pré‑alertes et créer les dossiers dans l'outil métier après réception des instructions S'assurer du respect des procédures spécifiques (E&E, création dossiers) Vérifier l'existence d'un accord tarifaire valide (cotation ou contrat) Contrôler, collecter et compléter la documentation obligatoire :Ordre de transit B/L. Facture commerciale Packing List ECTN DPI / CAF AC / AI, etc. Positionner et classer correctement la documentation physique et électronique Scanner l'ensemble des documents via EDOC avant transmission Pilotage opérationnel du dossier Suivre en temps réel le statut de traitement de chaque dossier Animer le processus de traitement de bout en bout Sensibiliser les parties prenantes aux procédures d'importation du pays Organiser : Les enlèvements et transports (Door‑to‑Door) Les inspections à l'origine si demandées par le client Les échanges documentaires avec les agents d'armateurs Suivre l'obtention des exonérations dans les délais Coordonner la transmission des dossiers au Bond Manager Coordonner la mise en paiement des factures portuaires et compagnies Organiser les livraisons, informer le client et collecter les preuves de livraison Coordonner le retour des conteneurs vides aux ports Facturation, débours et contrôle Organiser la facturation d'intervention et soumettre les dossiers au N+1 pour validation Contrôler les factures fournisseurs par rapport aux estimations prévues dans la cotation Affecter chaque facture fournisseur à son dossier d'allocation Soumettre les factures en contrôle au N+1 Alerter en cas d'écart significatif entre débours réels et estimation initiale Contrôler l'exhaustivité et la qualité des pièces jointes aux factures client Communication & qualité Informer quotidiennement les clients de l'avancement des dossiers (rapports standards ou spécifiques) Contrôler en permanence la qualité, la cohérence et l'exhaustivité des dossiers physiques et électroniques Garantir la conformité avec ce qui a été validé par le client dans la cotation Activités spécifiques Apporter un appui opérationnel à l'équipe en cas de besoin Participer activement aux réunions quotidiennes d'exploitation organisées par les COM

BAC +3 en Transport Logistique ou Transit Douane Minimum 2 ans d'expérience en transit/logistique ou dans une activité similaire Bonne maîtrise de Microsoft Office Bonne utilisation des outils et moyens de communication Excellentes capacités de communication orale et écrite Comportements professionnels attendus Organisation et rigueur Dynamisme et réactivité Excellent esprit d'équipe Capacité de prise d'initiative Orientation solutions Respect des échéances courtes Capacité à travailler sous pression Bonne anticipation des risques opérationnels Capacité à contribuer à l'atteinte d'objectifs communs
Niveau d'études min. requis : Licence ou équivalent

2025-9264 - Agent Logistique H/F

Mon, 27 Apr 2026 15:13:58 Z

Fonction : COMMERCIAL & MARKETING/COMMERCIAL
Type de contrat : CDD
Description du poste :
• Suivi des commandes fournisseurs (quantité, qualité, délais). • Vérification des documents d'expédition (factures, bons de livraison, certificats). • Coordination avec le service achats pour anticiper les besoins. • Contrôle des entrées et sorties de marchandises. • Réalisation des inventaires périodiques et analyse des écarts. • Mise à jour des systèmes informatiques (ERP, Excel). • Planification des livraisons et choix des transporteurs. • Suivi des expéditions jusqu'à la destination finale. • Gestion des formalités douanières (si applicable). • Préparation des documents logistiques (bons de commande, bons de livraison). • Archivage et classement des dossiers. • Élaboration de rapports hebdomadaires/mensuels (niveau de stock, taux de rupture, coûts logistiques). • Interface entre les fournisseurs, transporteurs et les équipes internes (production, commercial). • Gestion des imprévus (retards, ruptures, anomalies).

• Bac +2 / Bac +3 en Logistique, Transport, Gestion des opérations ou équivalent. • 1 à 3 ans dans un poste similaire (souhaité). • Maîtrise des outils informatiques : Excel avancé, ERP (SAP, Odoo, etc.). • Connaissance des procédures d'import/export et des réglementations douanières. • Bonne compréhension des indicateurs logistiques (taux de service, rotation des stocks). • Capacité à gérer plusieurs tâches simultanément. • Savoir prendre des décisions rapides en cas d'imprévu. • Bon relationnel pour interagir avec divers interlocuteurs.
Niveau d'études min. requis : Licence ou équivalent