ASSISTANT

Description

Job Summary: Professional responsible for issuing invoices, reviewing customer information, preparing loading orders, and controlling verifications, with a focus on organization and communication. Key Highlights: 1. Opportunity to work with invoice issuance and documentation control. 2. Development in reviewing customer information and credit control. 3. Dynamic role in the preparation and verification of loading orders. **Description and Responsibilities:** **Schedule:** Monday to Friday — 09:00 to 18:00, and Saturday 08:00 to 12:00\. **Level:** Not Informed **Employment Type:** Tenured — CLT labor code * Issue invoices and prepare billing-related documentation; * Thoroughly review customer information, credit limits, debts, and other details; * Prepare loading orders and deliver them to drivers; * Control and verify loading orders. **Requirements:** * Currently pursuing or holding a degree in Administration or Finance; * Prior experience in this role (preferred); * Knowledge of ERP systems and Excel (preferred); * Organized, communicative, and able to handle pressure; **Benefits:** On-site lunch, breakfast, health insurance, dental insurance, meal allowance, transportation allowance