1. Ensure that all trips are correctly assigned; guaranteeing timely departures and returns. 2. Correctly generate the CFDI Complemento Carta Porte before departing on a trip route. 3. Justify cancellations and/or substitutions of CFDI Complemento Carta Porte through routes validated in Geotab. 4. Ensure 100% invoicing of all trip logs. 5. Organize and provide travel documentation in an orderly manner to the FNG administrative department. 6. Submit travel scheduling reports, as well as CFDI generation, cancellation, and/or substitution reports to the Operations Manager for review. Job type: Full-time Salary: $15,000.00 per month Benefits: * Company parking * Option for indefinite contract * Life insurance * Company phone * Grocery vouchers Work location: On-site employment