Marine Operations Support
-    Create Purchase Order, accrue, good receipt for MGO and others related to MGO arrangement through the SAP system.
-    Coordinate with Third party for bunker inspection at PSB Jetty and check the inspection report.
-    Check MGO delivery ticket quantity for each shipment to be align with purchase order.
Vessel Cost Allocation Support
-    Review and verify activity, fuel and water transaction in daily, departure and arrival reports of the vessels.
-    Allocate costs for each vessel activities.
-    Create and update vessel and location information, including assigning project sponsors, sender cost objects, receiver cost objects, and mission cost objects.
-    Map transferred vs. received fuel and water transactions, and record fuel purchases by assets.
-    Summarize shared cargo runs for crew boats, supply boats, Marine Cost Allocation, and Marine Key Allocation.
-    Summarize fuel and water consumed, purchased, transferred, and sold by each asset.
-    Issue memos for MGO transactions.
-    Create Service orders and perform accruals and service receipts for Charter hire and related costs through the SAP system.
-    Issue Billing Instructions of Charter hire and Catering service.
-    Coordinate with contractors regarding monthly expenses including verify invoices.
 
Administrative task
-    Any jobs as requested