Job Summary: PAQUETEXPRESS is seeking an Administrative Support professional to manage waybills, invoices, tracking, and documentation in an environment of constant communication. Key Highlights: 1. Opportunity for professional development and digital training. 2. Inclusive, socially responsible company certified as a Great Place to Work. 3. Support for medical, funeral expenses, and preferential services. PAQUETEXPRESS A leading national logistics company with the broadest nationwide coverage and highest growth rate in the sector is seeking top talent. You are invited to join our outstanding team as: "ADMINISTRATIVE SUPPORT" Work Location: PARQUE STIVA BARRGAN in San Nicolás de los Garza, N.L. WE OFFER: ¡Direct employment contract with the company! Gross monthly income of $17,200, comprising the following: * Salary: $15,800 (bank transfer, net) * Food vouchers: $1,400 * Savings fund * Life insurance * Dental service * Funeral expense support * Uniform and personal protective equipment * Year-end bonus exceeding statutory requirements * Profit-sharing exceeding statutory requirements Additional Benefits: * Annual salary increase exceeding statutory requirements * Savings fund with annual returns and one-month salary loan * Financial services offering preferential loans, payroll advances, and debt consolidation * Credit to purchase major medical expense insurance at preferential rates * Credit to obtain eyeglasses * Preferential auto insurance policy with 45%–50% discount 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 * Free medical services * 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 RESPONSIBILITIES Handles problem waybills. * Maintain constant communication with coordinators. * Conduct follow-ups. * Receive invoices. * Send due-date notifications. * Track waybills to the backlog warehouse. * Submit authorization requests for expenses/purchases. * Send physical due-date notifications internally. * Enter mobile service records. * Handle documentation; internal waybills. * Process reimbursements. SCHEDULE: Full-time. MONDAY TO FRIDAY, 9:00–7:00 Rotating weekend rest day (Saturday or Sunday) (availability required) REQUIREMENTS * Gender: Unrestricted * Age: 23–35 years old * Education: Bachelor’s degree in Business Administration, International Trade Relations, or related field — graduation is mandatory (degree holder or intern) 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 to 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. ¡Best of luck with your application!