Review daily paperwork for 50+ sitesReview each day to make sure all required documentation is submittedAnalyze paperwork to determine if any issues are presentLog paperwork into Excel as completeIf any issues are present, those should also be noted and coded into the spreadsheetUpload all paperwork to Box
Learn & use the PDI software to run certain reports for analysisDRSA reviewCash o/sEntriesDRE reviewAudits
Audit each site weekly for entry errorCompare paperwork figures to the entered figures by the storeCorrect any errorsCode as audited on login sheet
Weekly fuel review for all sitesResearch fuel variances using daily paperwork to determine causeCompile results into a report that is submitted weekly to a SeniorCorrect any entries as needed or report issues to Ops for resolution
If any issues are noted within the paperwork process, the escalation process should be followedIncludes communicating with the site/TMs fo...
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