Analyze the number of vehicles invoiced by the manufacturer; open the Service Order (SO) for trip scheduling and generate relevant documentation, including the Electronic Transportation Bill (CTE), Electronic Freight Manifest (MDFE), Service Provision Contract (CTRB), and travel advance (AV) for the assigned driver, thereby ensuring proper documentation issuance; assemble the documentation kit required for vehicle loading; arrange driver payment via credit card payroll deduction authorized by the company; issue the Road Transportation Bill (CRT) and the Driver's Service Provision Contract (CRTB), as well as initiate vehicle manifesting in the Siscomex system; complete the vehicle export control spreadsheet.
João Silva
Indeed · HR
João Silva
Indeed · HR
