Moteur de recherche d'offres d'emploi AGL Groupe

SUPPLIER TRACKING OFFICER-INTERN M/F


Job details

General information

Entity

"As Africa's reference multimodal logistics operator, AGL (Africa Global Logistics) is proud to be part of the MSC Group, a global leader in shipping and logistics. With a robust network of 250 subsidiaries across Africa, Haiti, and Timor, we specialize in port, Maritime, Logistics, and rail solutions tailored to our clients' unique needs.

Our legacy dates back to the historic agencies SDV, SAGA, and SOCOPAO—pioneering firms that were revitalized when the Bolloré Group acquired them in 1986. As of December 21, 2022, AGL operates under the full ownership of the MSC family, enhancing our capacity to drive growth and development across the continent as Africa's first integrated logistics network.

With over a century of expertise and a dedicated team of more than 23,000 employees in 49 countries, AGL delivers innovative and customized logistics solutions that are critical for sustainable transformation in Africa. Our commitment to excellence helps empower businesses and communities alike.

  

Reference number

2026-9449  

Job details

Division

Transport & Logistics

Function

FINANCE & AUDIT - FINANCE & AUDIT MANAGEMENT

Position title

SUPPLIER TRACKING OFFICER-INTERN M/F

Type of contract

FIXED TERM CONTRACT

Term of contract

1 Year

Mission description

The Supplier Officer shall:

• Receive all company invoices with company stamp.
• Print, track and dispatch all invoices to relevant offices.

• Receive all company invoices with company stamps.
• Print, track and dispatch all invoices making dispatch notes for acknowledgment by approving authorities.
• Share tracking report twice a week after review by supervisor.
• Follow-up with operations to ensure invoices for approval.
• Posting supplier vouchers for both overheads and disbursements.
• Any additional duty as may be required by management.

Profile


• Invoices should exceed three months in tracking.
• Tracking report should be shared twice a week.
• Ensure invoices are tracked in correct entity and currency.
• To ensure the quality and the reliability of the information.
• Follow-up Skills
• Communication Skills
• Numeracy Skills
• Computer skills

Job location

Job location

Africa, Uganda

Applicant criteria

Education level

Bachelor or equivalent