RTV Submission:

• Compile RTV documentation and forward to the Sales Department.

Driver’s Expense Report: 

• Receive and review the driver’s expense report along with remaining cash.

• Check receipts and change, compute totals, encode the logistic expense transmittal summary, and replenish petty cash with the Finance Department.

Petty Cash Request:

• Request petty cash from Finance for delivery expenses

• Place all forms and petty cash in a black bag for transmission to the guard on duty.

Diesel Purchase Order:

• Forward the white copy of the diesel purchase order to the Finance Department.

Fund Request:

• Request additional funds if a driver is short on budget.

Easy Trip and Auto Sweep Balance:

• Print and submit the balance to the Finance Department as required.

Easy Trip and Auto Sweep Expenses:

• Print and submit the expenses to the Finance Department as required.

Billing Statements and Payments:

• Collect all billing statements and check payments from Accounting and place them in the delivery black bag.

E-commerce Releasing:

• Handle e-commerce releasing tasks as scheduled.

Additional Tasks:

• Complete any urgent tasks assigned by the Operations Manager.