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  • Posted: Feb 27, 2026
    Deadline: Not specified
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  • Deutsche Post DHL is the world's largest logistics company, now in over 220 countries and territories worldwide, particularly in sea and air mail. The company delivers over 1.3 billion parcels per year. The company was founded in the United States in 1969 and expanded its service throughout the world by the late 1970s.


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    Security & BCM Lead: Africa

    Key Tasks

    • Develop and implement country Security and BCM standards, policies and Security & BCM programs in line with regional standards and DHL and Global requirements.
    • Manage and review investigative Security & BCM related incidents within area of responsibility and report metrics, trends and root causes to line management.
    • Ensure roll-out in country of risk assessments, audit and training programmes.
    • Ensure holistic view of costs and costs control between business and main budgets and Loss & Recovery statements.
    • Ensure customer value through optimised Security & BCM performance.
    • Manage investigations into theft, fraud and DHL Policy breaches, coordinating with law enforcement agencies where necessary.
    • Active participation in local business and Security/BCM networks to stay informed about trends and best practices.
    • Continuous improvement of processes and the knowledge/implementation of relevant technologies and infrastructure.
    • Support implementation of business projects, project planning, Security & BCM solutions and costing/raising of new or existing sites.
    • Balance short-term and long-term priorities involving team and/or other functions or business units.

    Key Accountabilities

    • Achieve DP DHL Security & BCM standards and cooperation of DSC country management for successful roll-out.
    • Reduce losses and security incidents and security-related claims.
    • Identify BCM risk levels and gaps and identify corrective action progress reported.
    • Cost efficiency and resource optimisation.
    • Positive customer feedback and Security/BCM seen as a business differentiator.

    Responsibilities

    Customer

    • Manage customer complaints regarding security incident and BCM concerns.
    • Assist/advice local customers on Security & BCM issues and measures.
    • Provide Security & BCM advice/assistance to country sales and business management.
    • Provide support to regional Security & BCM management and local business/Champions.
    • Provide monthly metrics on Security & BCM events, programs and projects to management.

    Stakeholder

    • Develop relationship with law enforcement and legal and regulatory bodies.
    • Develop and maintain relationships with site management and operations personnel in the area of responsibility.
    • Develop relationship with country management to promote Security & BCM as added value.
    • Develop relationships with other BU security management and regional, global teams.
    • Relationships with sales organisation.

    Process

    • Security & BCM documented, developed and implement processes and procedures; maintain program integrity.
    • Risk classification, assessment and audit programme active for the country.
    • Security & BCM awareness and Security & BCM training programmes implemented.
    • Security incident reporting, investigation and trend analysis.
    • Processes in place for implementation of Security & BCM standards with sub-contractors and any new projects.
    • Assist on installation/procurement of any technical security equipment for upgrade of new builds.
    • Develop and maintain evacuation plans for the cluster; train and maintain awareness with plan participants.
    • Ensure team understand Security & BCM policies and procedures, including those pertaining to evacuation.
    • Ensure team are aware of the strategy, direction and priorities of the department.

    People Management

    • Ensure continuous development of team members (if applicable).
    • Support Region and/or Cluster Head of Security & BCM on specific and project requirements and KKO.
    • Develop, maintain and support country Security Nominees/BCM Champions roles.

    Qualifications & Experience

    Education:

    • Relevant academic qualifications (BA/BSc level or higher) in Security, Criminology, Risk Management/Analysis, Business Continuity, or another relevant field.
    • Relevant certification in Security achieved through professional bodies.
    • Business Continuity Management (BCM) certification from a recognised awarding body such as CBCI, BTEC, or an equivalent qualification is highly desirable.
    • Strong analytical skills, with experience in Excel or Power BI, including analytical thinking and problem-solving capabilities.

    Experience:

    • Preference for a minimum of 5 years’ experience in a similar division.
    • Working experience in managing indirect team members across various countries.
    • 3–5 years’ experience in multi-country security management, with a minimum of 1–2 years in the logistics field.
    • Preference for a minimum of 2 years within Supply Chain, Logistics, or Transportation Security.
    • Good knowledge of Supply Chain (warehousing and transport) business operational procedures.
    • Working experience in project management.
    • Working experience in managing location-specific risks and incidents (e.g., riots, industrial strikes, hijackings).
    • High level of investigative skills and understanding of criminal and labour law, with the ability to apply knowledge during investigations and hearings.
    • Adaptive ideas and approaches that encourage teamwork internally and externally.
    • Knowledge of available local Security and Health & Safety technologies and infrastructure, and the ability to integrate them effectively into DHL’s Security and Health & Safety framework.
    • Preference for at least 5 years’ experience and in-country or regional (Africa) knowledge.

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    Junior Transport Controllers

    Key areas of responsibility include:

    • Daily Dispatch and Operations Planning: Assist with planning daily loads, coordinating vehicle assignments, and optimizing routes to ensure cost-efficiency.
    • Driver Management and Communication: Serve as the primary point of contact for drivers to provide instructions, troubleshoot issues, and monitor performance.
    • Tracking and Monitoring (Track & Trace): Monitor vehicle locations in real-time using GPS systems to ensure on-time deliveries/collections and manage exceptions.
    • Transport Documentation and Administration: Collect, verify, and file Proof of Delivery (PODs) and other documentation, such as loading notes, and maintain accurate electronic records.
    • Customer Service and Communication: Communicate proactively with clients regarding shipment status, delays, and ETA updates.
    • Compliance and Safety: Ensure that all vehicles and drivers comply with company policies, roadworthiness requirements, and legal safety regulations.
    • Deviation and Issue Management: Identify and resolve operational disruptions, such as breakdowns, accidents, or delays.
    • Reporting: Prepare daily reports on load performance, vehicle utilization, and fuel usage for management review.

    Qualifications

    • Matric
    • Degree/ Diploma in Logistics/ Transport Management (advantageous).

    Experience

    • 1-3 years’ experience in transport/ logistics environment

    go to method of application »

    Invoice Clerk

    Key Responsibilities

    • Manual handling.
    • Working in a team environment.
    • Ensuring safety in the workplace.
    • Processing paperwork and maintaining records & reporting.
    • Performing financial functions for order entry.
    • Creating purchase orders on Oracle.
    • Verifying and matching invoices to purchases, resolving discrepancies.
    • Processing purchase order discrepancies on Oracle.
    • Processing invoices from suppliers on the Oracle financial system.
    • Printing Oracle purchase order summary and following up on clearing it.
    • Preparing documentation for Shared Service Centre for capture and processing.
    • Checking PODs once received and ensuring all paperwork is complete for customer invoices.
    • Invoicing per client/customer requirements.
    • Compiling necessary revenue accruals on month-end for accountant.
    • Making sure invoices reach customers timely for cash flow management.
    • Following up on payments to manage debtor aging.
    • Customer account management.
    • Responding to customer queries in a timely manner.
    • Assisting with onboarding new Customers and Suppliers, compiling relevant documentation for new accounts.
    • Filing finance documentation.
    • Updating daily accounts expenditure file.
    • Handling supplier queries.
    • Assisting with weekly/monthly expenditure analysis.
    • Collating data and analysing consumable information for usage and budget purposes.
    • Providing support to management/accountant on financial and operational issues and reporting.
    • Identifying, labelling, and verifying assets on site versus asset registers.
    • Performing other administrative duties and ad-hoc requirements as needed.
    • Operating IT systems as required.
    • Working in a physically demanding environment and meeting deadlines & KPIs.

    Qualifications & Experience

    • Matric – Essential.
    • Administration Certificate or equivalent.
    • Accounting Package certificate.
    • +/- 3 years of Finance and Admin experience.
    • Ability to follow work procedures and safety rules.
    • Ability to read, understand, and follow directions/instructions.
    • Ability to count accurately and perform simple math calculations.
    • Must be prepared to complete tasks before leaving for home or taking tea/lunch breaks.
    • Proficiency in Windows, E-mail, and accounting package.
    • Computer literate in MS Office package and Microsoft Outlook e-mail package.
    • Experience with Excel pivot tables and formulas.
    • Experience with Oracle accounting module (requirement).

    Method of Application

    Use the link(s) below to apply on company website.

     

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