OPERATOR, OPERATIONS DOCUMENTATION, RECORDS MANAGEMENT AND ADMINISTRATION M/F

General information

  OPERATOR, OPERATIONS DOCUMENTATION, RECORDS MANAGEMENT AND ADMINISTRATION M/F 

General informations

Are you ready to drive your career forward with a leader in automotive logistics? 


ANT Automotive Logistics is a leading East African specialist in end-to-end automotive logistics solutions. 
As a subsidiary of Africa Global Logistics (AGL), we excel in seamlessly transporting new vehicles from the 
port of Mombasa to their final destinations. With a strong footprint in Kenya since 2017 and Uganda since 
2018, our comprehensive services include port and CFS management, customs clearance, inland 
transportation, storage, pre-delivery inspection, and final delivery.


Ready to drive change in automotive logistics? Join ANT today and be part of a team that is shaping the 
future of the automotive logistics!

Job description

 Job Title 

OTHER
OPERATOR, OPERATIONS DOCUMENTATION, RECORDS MANAGEMENT AND ADMINISTRATION M/F

 Contract Type

FIXED TERM CONTRACT

 Job Location

Africa, Kenya, NAIROBI

 Working Hours                        

Full time

Mission Description                      

1. Responsible for processing the opening of customer and supplier accounts in the approved company system
2. Support the Superuser function as the systems alternative super user – SPOT, EDOC, SARISSA.
3. Processing system update in COMONE and related CRM systems
4. Management of ANT files in the TMS (SPOT and any other related system)
a. File opening procedures
b. File printing procedures (Physical file print outs and files creation and
maintenance)
c. File updating procedures (all approved steps, inputs e.g. vessel updates)
d. File tracking procedures (tracking that all steps are properly updated)
e. Check for compliance of file management to company procedures.
f. Ensure all files are handled with utmost confidentiality and compliance with
statutory requirements and company policy
5. Invoices management
a. Creation of the invoicing drafts and supporting of the invoicing inputs in the
system.
b. ANT customer invoices management. Printing, attachments and systematic
dispatching as per SARISSA system and customer specific procedures.
c. ANT supplier invoices management. Processing the retrieval, workflow
processing as per company policy.
6. Operationally responsible for all archiving functions at ANT – Physical archiving (on and offsite) as well as online archiving (EDOC).
a. Physical archiving of all ANT files in coordination with all file operators
/supervisors.
b. Online archiving of all ANT files in the online archive /record systems EDOC /
SARISSA in coordination with all file operators /supervisors.
7. Support the supervisor to oversee the administrative requirements of the ANT facilities and staff and to ensure operations as per company business requirements.
a. Oversee the ordering and distribution of office supplies.
b. Oversee and coordinate with relevant service providers daily maintenance (IT,
access, security, cleaning schedules).
c. Co-ordinate general approved activities (travel/ taxi/ petty cash…) for the ANT
team.
d. Keep Management updated on staff / facility requirements to enable normal
company operations.

 

Profile

1. Diploma in Business management
2. 3 years' Experience in finance and financial systems.