Invoice tracking, ensure payments are made in accordance with the terms of the contract and timely;
Prepare AFE (Authorization for Expenditure) for approval and track the actual;
Analyze actual vs. AFE deviation and make suggestion for operational improvement;
Prepare and track drilling budget, monitor and control spending within the budget;
Generate performance report, analyzing and identify various issues for future improvement;
Cooperate and interface with finance department for various issues like payment status, taxation, cash call, inventory auditing, year- end financial closing etc.;
Contract management and work with purchasing department for vendor evaluation, contract negotiation and prepare RFS (Request for Service) for approval;
Track tangible goods consumption and monitor inventory level, make purchasing plan per operation program;
Support department manager for various issues;
Undergraduate degree in related fields of study.
Good command of the English Language.
Computer literate.