Operations Controller job at Q-Sourcing Servtec Group
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Operations Controller
2025-08-27T08:50:40+00:00
Q-Sourcing Servtec Group
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8037/logo/q.jpeg
FULL_TIME
 
kenya
Nairobi
00100
Kenya
Consulting
Transportation & Logistics
KES
 
MONTH
2025-09-05T17:00:00+00:00
 
Kenya
8

DUTIES & RESPONSIBILITIES:

Operations

  • Carry out the opening of shipment files including allocating a shipment file number, establish and obtain
  • landside and transport rates, 3rd party Service provider costs and quality assure that the rates on the
  • shipping line invoice are in accordance with buying rates.
  • Receive shipment pre-alert documents and Quality Control (QC) for completeness, correctness, validity and
  • any other relevant parameter
  • Ensure all documentation including confirmation of the shipment details are obtained and is provided to the
  • clearing department and that the consignee has been appropriately notified and status report updated.
  • Gather cargo and origination information, buying and selling rates from the relevant office and finalise,
  • agree, and arrange the shipping method with the client and international offices.
  • Facilitate a responsive turnaround time and internal handover of documents by monitoring cargo arrival
  • against the bookings with the shipping lines or Airlines and ensuring order / indent facilitation.
  • Monitor and track success of services and nature of failures to ensure continuous development within Operations.
  • Custodian of ensuring all shipments are cleared, released and delivered withing stipulated time frames.
  • Remain abreast of a variety of geographic landscape to offer informed guidance to clients and stakeholders (internal and external documentation as per customer requirements.
  • Coordinate preparation, issuance, transmission & filing of relevant transport documents such as Road
  • Consignment Notes, weighbridge receipt and PODs’.
  • Reconciliation of delivered shipment i.e.. loaded vs delivered quantities against the shipping documents to identify variances, thereafter, addressing such variances according to set procedures & contract provisions

Operational Finance

  • Ensure all accruals for the individual shipments are captured and accurate in the month of the revenue
  • recognition of the file. Any demurrage /detention/storage should be accrued for prior to actual invoices
  • being received.
  • Assist in the timeous and efficient closeout related to shipments by tracking and tracing client shipments
  • from indent, to P.O.D. and invoice payment.
  • Obtain completed clearing instruction from the client and timeously advise the clearing agent/client to
  • forward original bill of landing to handover file to entries for further processing. Controller must verify
  • information on BL/ HBL / AWB against the information on Invoice and Packing list and any other supporting
  • documents such as permits / certificates prior to submission to Customs clearing team.
  • Work towards ensuring invoice to client is similarly aligned to the estimate that was issued before business
  • was acquired.
  • Ensure all anticipated or forecasted accruals are captured for invoicing purposes noting of the nature of
  • shipment and geographic landscape.
  • Drive the timeous issuing of invoices to client with the relevant stakeholders (Finance team, GSC etc)

Client Engagement

  • Proactively Interact with clients to keep them informed by notifying them of the arrival, clearance, dispatch & loading/offloading of shipments and provide general assistance to Controllers in respect of updating the relevant systems with respective milestones.
  • Coordinate shipments end to end and acting as a contact person for the client by updating them throughout
  • the product shipment lifecycle.
  • Drive client retention by ensuring operational efficiency and excellent communication to client and internal and external stakeholder within Operations.
  • Minimize client escalation by addressing all issues client raises and seek support when required from the relevant stakeholder to ensure client satisfaction.
  • Offer the client the best solution by working with the product, pricing and procurement team in solution development.
  • Establish and develop strongly valued relationships with all carriers, agents and internal and external
  • customers with the purpose of increasing confidence in and the reputation of the business driving brand awareness and loyalty.
  • Ensure all client queries / complaints are resolved timeously and, in a manner, which satisfies the query / complaint.
  • Custodian for ensuring the client KPIs are met and achieved.

Compliance

  • Ensure that all activities in the area of responsibility are compliant with company specific regulations and aligned with Global SOPS and Business Rules
  • First point of contact for the client on customs queries and work with the subject matter experts in addressing the client queries.
  • Work with the customs team and revenue authority office during document compilation to ensure all required documents submitted and compliances are met before shipment arrives.
  • Critically engage with the Revenue authority around tariffs and pricing to ensure alignment with in-county legislation and adherence to compliance practices.
  • Daily / Monthly / Weekly reporting which include but are not limited to Exception reporting / Unbilled reports/ Volume reports / Status reports/ WIPS and ACCRUALS).

KNOWLEDGE, SKILLS, AND EXPERIENCE:

  • Minimum Diploma in Supply Chain, Logistics, Transport Management, Port Operations or equivalent with a minimum experience of 3years.
  • Customs Clearance accreditation – is an added advantage.
  • Freight Forwarding certificate
  • Excellent Communication skills
  • Decision–making, problem-solving, creativity
  • Analytical skills, attention to detail
  • Ability to interact at a high level with clients, senior management, and authorities
  • Ability to work in a team environment
 
 
 
bachelor degree
24
JOB-68aec6e022a3b

Vacancy title:
Operations Controller

[Type: FULL_TIME, Industry: Consulting, Category: Transportation & Logistics]

Jobs at:
Q-Sourcing Servtec Group

Deadline of this Job:
Friday, September 5 2025

Duty Station:
kenya | Nairobi | Kenya

Summary
Date Posted: Wednesday, August 27 2025, Base Salary: Not Disclosed

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JOB DETAILS:

DUTIES & RESPONSIBILITIES:

Operations

  • Carry out the opening of shipment files including allocating a shipment file number, establish and obtain
  • landside and transport rates, 3rd party Service provider costs and quality assure that the rates on the
  • shipping line invoice are in accordance with buying rates.
  • Receive shipment pre-alert documents and Quality Control (QC) for completeness, correctness, validity and
  • any other relevant parameter
  • Ensure all documentation including confirmation of the shipment details are obtained and is provided to the
  • clearing department and that the consignee has been appropriately notified and status report updated.
  • Gather cargo and origination information, buying and selling rates from the relevant office and finalise,
  • agree, and arrange the shipping method with the client and international offices.
  • Facilitate a responsive turnaround time and internal handover of documents by monitoring cargo arrival
  • against the bookings with the shipping lines or Airlines and ensuring order / indent facilitation.
  • Monitor and track success of services and nature of failures to ensure continuous development within Operations.
  • Custodian of ensuring all shipments are cleared, released and delivered withing stipulated time frames.
  • Remain abreast of a variety of geographic landscape to offer informed guidance to clients and stakeholders (internal and external documentation as per customer requirements.
  • Coordinate preparation, issuance, transmission & filing of relevant transport documents such as Road
  • Consignment Notes, weighbridge receipt and PODs’.
  • Reconciliation of delivered shipment i.e.. loaded vs delivered quantities against the shipping documents to identify variances, thereafter, addressing such variances according to set procedures & contract provisions

Operational Finance

  • Ensure all accruals for the individual shipments are captured and accurate in the month of the revenue
  • recognition of the file. Any demurrage /detention/storage should be accrued for prior to actual invoices
  • being received.
  • Assist in the timeous and efficient closeout related to shipments by tracking and tracing client shipments
  • from indent, to P.O.D. and invoice payment.
  • Obtain completed clearing instruction from the client and timeously advise the clearing agent/client to
  • forward original bill of landing to handover file to entries for further processing. Controller must verify
  • information on BL/ HBL / AWB against the information on Invoice and Packing list and any other supporting
  • documents such as permits / certificates prior to submission to Customs clearing team.
  • Work towards ensuring invoice to client is similarly aligned to the estimate that was issued before business
  • was acquired.
  • Ensure all anticipated or forecasted accruals are captured for invoicing purposes noting of the nature of
  • shipment and geographic landscape.
  • Drive the timeous issuing of invoices to client with the relevant stakeholders (Finance team, GSC etc)

Client Engagement

  • Proactively Interact with clients to keep them informed by notifying them of the arrival, clearance, dispatch & loading/offloading of shipments and provide general assistance to Controllers in respect of updating the relevant systems with respective milestones.
  • Coordinate shipments end to end and acting as a contact person for the client by updating them throughout
  • the product shipment lifecycle.
  • Drive client retention by ensuring operational efficiency and excellent communication to client and internal and external stakeholder within Operations.
  • Minimize client escalation by addressing all issues client raises and seek support when required from the relevant stakeholder to ensure client satisfaction.
  • Offer the client the best solution by working with the product, pricing and procurement team in solution development.
  • Establish and develop strongly valued relationships with all carriers, agents and internal and external
  • customers with the purpose of increasing confidence in and the reputation of the business driving brand awareness and loyalty.
  • Ensure all client queries / complaints are resolved timeously and, in a manner, which satisfies the query / complaint.
  • Custodian for ensuring the client KPIs are met and achieved.

Compliance

  • Ensure that all activities in the area of responsibility are compliant with company specific regulations and aligned with Global SOPS and Business Rules
  • First point of contact for the client on customs queries and work with the subject matter experts in addressing the client queries.
  • Work with the customs team and revenue authority office during document compilation to ensure all required documents submitted and compliances are met before shipment arrives.
  • Critically engage with the Revenue authority around tariffs and pricing to ensure alignment with in-county legislation and adherence to compliance practices.
  • Daily / Monthly / Weekly reporting which include but are not limited to Exception reporting / Unbilled reports/ Volume reports / Status reports/ WIPS and ACCRUALS).

KNOWLEDGE, SKILLS, AND EXPERIENCE:

  • Minimum Diploma in Supply Chain, Logistics, Transport Management, Port Operations or equivalent with a minimum experience of 3years.
  • Customs Clearance accreditation – is an added advantage.
  • Freight Forwarding certificate
  • Excellent Communication skills
  • Decision–making, problem-solving, creativity
  • Analytical skills, attention to detail
  • Ability to interact at a high level with clients, senior management, and authorities
  • Ability to work in a team environment

 

Work Hours: 8

Experience in Months: 24

Level of Education: bachelor degree

Job application procedure

Interested and qualified? Go to Q-Sourcing Servtec Group on www.qsourcing.com to apply

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Management jobs in Kenya
Job Type: Full-time
Deadline of this Job: Friday, September 5 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 27-08-2025
No of Jobs: 1
Start Publishing: 27-08-2025
Stop Publishing (Put date of 2030): 27-08-2065
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