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