1. Ensure all trips are correctly assigned; guaranteeing timely departures and returns. 2. Correctly generate the CFDI Carta Porte addendum before departing on a trip route. 3. Justify cancellations and/or substitutions of the CFDI Carta Porte addendum using routes validated in Geotab. 4. Ensure 100% invoicing of all trip logs. 5. Compile and orderly submit trip 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. Position type: Full-time Salary: $15,000.00 per month Benefits: * Company parking * Option for an indefinite-term contract * Life insurance * Company phone * Meal vouchers Work location: On-site employment