Description
Job Summary:
The professional will be responsible for billing activities, fiscal document control, report preparation, and freight negotiation.
Key Highlights:
1. Handling invoicing and fiscal document control
2. Preparing reports and result charts
3. Freight negotiation and quotation
**Description and Responsibilities:**
**Schedule:** Monday to Friday, from 08:00 to 18:00 \| 1 hour and 12 minutes for lunch
**Level:** Professional
**Employment Type:** Permanent – CLT
* Issue billing reports;
* Issue and control sales and goods transfer NFs;
* Verify and process outgoing and incoming NFs;
* Manage billing-related documentation (DANFE);
* Pay DIFAL taxes;
* Send DANFEs and XML files;
* Issue reports for carrier dispatch;
* Prepare reports and charts of departmental results;
* Conduct freight quotation/negotiation for contracting;
* Issue pickup orders;
**Requirements:**
* Currently pursuing or completed Bachelor's degree in Administration, Logistics, or related fields;
* Experience in Sales Billing;
* Intermediate Microsoft Office proficiency;
* Administrative area experience.
**Benefits:**
Medical assistance, Dental assistance, Gym allowance, Internal benefits, Life insurance, Transportation, Meal voucher, Transportation voucher