Invoicing for TCO. Checking timesheet, preparation invoice and AoA into the Ariba with backups. Submission Acrual & monthly forecast.

• Preparation of price offers & Estimations • Authorization opening and control • Computing services, invoicing, and Act of Acceptance for TCO • Checking timesheets of All Contractors • Registration of Estimations & Invoices based on "DCT", "Ariba" • Preparation of 1-KC reports, Accrual forecasts for the future • Drawing up plans, schedules for TA, mobilization of personnel and their Accommodation • Tracking and recording all incoming and outgoing correspondence • Duties of the cashier and full control and responsibility of the cashier • Monthly closing and sending money to the Branch, closing the monthly fuel account

• Calculation of the Scaffolding materials of TCO & DZ companies • Analyze the material documents for compliance with the standards and specifications; • Consider production schedules, work orders to determine the number of necessary materials; • Coordinate with customers and suppliers to deliver materials in order to avoid delays in their delivery; • Accepting applications for the supply of materials and monitor the maintenance of an adequate supply of materials to meet production needs; • Ahold, distribution, transfer, and return of materials, and accordingly fix all of these actions in an electronic database; • Draw up the documents reflecting the reception, distribution, transfer, and return of materials;

• Post of the bookkeeper checking a LARA • Monitoring and recording all incoming and outgoing correspondence. • Full Check and acknowledgment a LARA for all subcontract organizations. • The duty of the cashier and complete control's and responsibility for the cash desk • Registered the accounts at the base «OneWorld». • Closing and sending to the Branch Petty cash, Close monthly fuel report, Fuel report. • Analysis and actions to take, Forwarding Buyer Pending situation and closing of pending regarding the previous month, Closing distribution of advance on salary for local personnel, Raising for receiving list of advance on salary and Pocket Money for all Expat, Forwarding cash flow to the branch with the right size of money, Receiving money requested to the Branch office, Closing distribution of all advance on salary pocket money for all Expat, Everyday register program One World (OW) all voucher and register all invoices

 Monitoring and recording all incoming and outgoing correspondence.  Printing of drawings and isometrics of all sizes.  Work directly with the drawings: piping, contour charts, drawing isometric, underground pipelines etc.

 Monitoring and recording all incoming and outgoing correspondence.  Implementation of administrative duties.  The partial financial obligation of the accountant department, as well as work directly with suppliers.  Analysis of the financial performance of the company.  Audit. Examination of documents: (invoice, accounts payable, evidence accounts, and various acts. Etc.)

Economics, Finance and Administration, Accounting and Audit

Chevron

Chevron

Chevron

Chevron

Chevron

Chevron

Chevron, Cost Controller

Chevron, Cost Controller

Chevron, Cost Controller

Chevron, Cost Controller

Chevron, Cost Controller

Chevron, Cost Controller

Chevron, Cost Controller