CUSTOMER SERVICE OFFICER - EXPORTS M/F General informations 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 50 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.
Are you ready to embark on a rewarding journey with us? At AGL, we put Africa at the heart of our mission. Join us and make a significant impact as we shape the future of logistics on the continent! Job description Job Title FREIGHT FORWARDING OPERATIONAL EXCELLENCE
CUSTOMER SERVICE OFFICER - EXPORTS M/F Contract Type PERMANENT Job Location Africa, Uganda, KAMPALA Working Hours Full time Mission Description The Customer Service Officer is responsible for delivering exceptional service to local and international customers, resolving queries efficiently, building strong customer relationships and supporting customer retention and the growth of the exports business.
Initiate the File
Create the file in the business software upon receiving instructions from the COM.
Check all required documentation, including TO, B/L and commercial invoices.
Request missing documentation through the COM only.
Launch printing and collection of the file.
Place documentation in the file folder.
Update the ship call date in the business software.
Create cash clients before COM validation.
Process/Push the File
Monitor the status of each file within the assigned scope.
Follow up with process stakeholders in line with SOPs.
Request and follow up on verification/tally operations.
Follow up with the declarant once the ship's arrival is confirmed.
Follow up on customs invoicing and dispatch after COM validation.
Support the customs payment procedure through the Customs Clerk.
Request and obtain the customs delivery order.
Issue the transport delivery order to the Delivery Clerk.
Collect proof of delivery.
Follow up on services invoicing, verify it and submit it to Dispatch after COM validation.
Update the Business Software
Update the business software whenever a process step is completed.
Record customs duties, taxes, declaration numbers and delivery order details.
Update the file status upon completion of delivery.
Check Gross Margin & Disbursements
Check supplier invoices against the quotation and perform file allocation before COM validation.
Check client invoices and required attachments.
Compare file disbursements against the quotation.
Escalate significant discrepancies between actual disbursements and the quotation to the N+1.
Check Documentation
Ensure all required documentation is available and properly filed at each stage.
Ensure relevant emails and correspondence are filed.
Verify invoice attachments against client requirements and the quotation.
Ensure files are complete, accurate and properly maintained.
Alert/Inform Management
Alert management of operational issues identified during processing.
Inform management of relevant business or operational developments.
Identify and report issues arising during processing, whether within or outside the assigned scope. Profile PERSONAL QUALITIES REQUIRED
⚓ Acteur majeur du transport et de la logistique à l’international.
🌍 Au cœur des transformation de l'Afrique
🚢 Transport, logistique, supply chain...
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