Operational Control

Description

PAQUETEXPRESS A leading national logistics company with the broadest coverage across the country and the highest growth rate in the sector is seeking top talent. You are invited to join our outstanding team as: "OPERATIONAL CONTROL" Work location: LIBRAMIENTO NORTE PONIENTE 1990, COL. SAN JORGE, TUXTLA GUTIERREZ, CHIAPAS. REQUIREMENTS: * Education: Bachelor's degree in Business Administration, Industrial Engineering, or related field. * Experience: 2 years in branch and warehouse administration. WE OFFER: ¡Direct contract with the company! Monthly income of $20869\.20, composed as follows: * Base salary: $19519\.20 (tax-free bank deposit) * Food vouchers: $1,350 * Life insurance * Dental care service * Funeral expense assistance * Uniform * Year-end bonus exceeding legal requirements * Profit-sharing exceeding legal requirements Additional benefits: * Annual salary increase exceeding legal requirements * Savings fund with annual returns and loan equivalent to one month’s salary * Financial services offering preferential loan terms, payroll advances, and debt consolidation * Medical expense insurance policy financing at preferential rates * Eyeglass purchase financing * Automobile insurance policy at a preferential discount of 45%–50% compared to market price * 50% discount on personal shipments * Professional growth training via digital platform * Professional development opportunities through our Corporate University * Vacation bonus of 50% starting from the 5th year, increasing by 15% every 5 years * 3 paid days off during Holy Week * Children’s participation in school supplies contest * Children’s participation in Christmas contests with prizes * Participation in Mexican Revolution contest with cash prizes SCHEDULE: Full-time. Day off: Sunday. RESPONSIBILITIES Ensure that loading/unloading processes, inbound/outbound cargo handling, and administrative activities are carried out in accordance with established performance indicators. * Plan EAD/RAD routes. (Daily activity) (20%) * Perform digitization and submission of internal and external acknowledgments. (Daily activity) (20%) * Prepare daily cash reconciliation reports and confirm same-day deposits. (Daily activity) (20%) * Process and verify fuel, toll, and other branch-related expenses. (As required) (20%) * Monitor EAD/RAD routes. (Daily activity) * Supervise merchandise handover to drivers for scanning and proper placement in route vehicles. (DAILY) * Issue credit invoices. (As required) * Request office and sales stationery. (Monthly activity) * Generate inventory control reports. (Weekly activity) OUR COMPANY IS INCLUSIVE, RESPECTS DIVERSITY, AND DOES NOT ENGAGE IN ANY FORM OF DISCRIMINATION. S O C I A L L Y R E S P O N S I B L E C O M P A N Y G r e a t P l a c e t o W o r k C E R T I F I C A T I O N We look forward to meeting you—apply through this channel to proceed. Good luck with your application!