Perform route planning for each dealership according to vehicle availability. Contact the logistics supervisor to validate the route planning; Finalize route plans by 9:00 PM; Reprogram orders when requested by the logistics supervisor; Cancel off-route orders when necessary; Import the route planning file to generate waybills (loading maps); Process waybill billing for issuing and validating invoices, check for rejected or delegated invoices, if any, remove the orders from the waybills and send the updated loading map to the warehouse supervisor; Verify that all e\-mails containing the XML files of the day's billed invoices have been sent; Issue loading documents (copy / financial / unloading / invoices / promissory notes / consignment), save in the folder; Manually issue return invoices for waybills closed on the same day. * Schedule: 1:00 PM \- 6:00 PM \- 7:00 PM \- 10:00 PM Monday to Friday; * 10:00 AM \- 2:00 PM \- Saturday.