Karri Echevarria

Participated on Safety Committee, create and send companywide Safety Alerts and Environmental Communications monthly

• Maintain over 900 OSHA DOT Driver Compliance Qualification files
• Record all Random, Post Accident & Pre Employment DS and BAT results for all employees
• Enter and monitor all DOT compliance documents on all newly hired employees for 5 divisions
• Manage and track employee training records, commentary ride program, forklift training, respirator fit testing, audiometric exam testing, database library of training topics, and remit monthly reports of courses due to area management
• Support Safety Banquet planning activities, prepare materials, travel arrangements and meetings
• Manage Driver Observation recordkeeping and reporting
• KPI reporting, Safety LTI and FAC YTD reporting
• Conduct Annual MVR reports for DOT Compliance of violations
• Send out inspiring daily safety quotes to drivers over Five Cubits
• Monitor driver cameras from Lytx Fleet Management and notify area managers of incidents to be coached on
• Enter all veteran drivers into the FMCSA Drug & Alcohol Clearinghouse database and conduct Limited Queries annually
• Enter and log all Pronto training for all employees' company wide
• Enter WC claims and report to Travelers for review
• Support for Payroll and HR departments

• Reviewed and balanced daily credit card accounts, ACH transactions, bank statements and merchant Credit card statements for five multi-state divisions.
• Recorded paper check, ACH and Credit Card payments to all customer accounts. Scanned daily check deposits using Remote Desktop Capture, posting in upwards of $1-$3 million dollars daily to customer accounts.
• Answered multiple COD lines and approved credit card and check orders for future pours.
• Received daily COD activity reports from 40+ plant locations, processed CC payments, accounts for cash, verified payment deposits made at plant locations on bank statement. Posted payments to accounts and COD customer invoices.
• Responsible for month end deadlines, reports, reconciliation of accounts, filing, switchboard backup, research, data entry and other such duties and assignments in which the company deems appropriate.

• During my tour of duty, I was responsible for maintaining accurate daily logs, reports of maintenance and navigation of tugboat operations. I was also responsible for the performance and well-being of six crew members. DD214 furnished upon request.