- Prepare PR, approval document and deviation form which have been approved by the Project Manager then sent to the HO Project Admin to obtain further authorization
- Collect and verify the completeness of the ATP documents with operator then process the BAUF / BAUT documents to the Operator for approval
- To verify the completeness and validity of documents related to billing for work SITAC vendors / CME has been done
- Coordinate with SITAC / CME Supervisor to obtain monitoring reports
- Assist the Project Manager to ensure that the data has been inputed correctly and accurately into the system and compile a progress report of the work SITAC / CME Supervisor to be sent to the Project Controller
- Provide information to SITAC / CME supervisor related confirming land lease payments, and other compensation
- Prepare and verify official travel documents