Core Processing Engineer – Senior
Reservoir Group - Corpro Al-Saudia
مجموع سنوات الخبرة :17 years, 10 أشهر
- Responsible for various types of core processing including accurate markings for core cuttings.
- Core preservation using heat stoppable plastic (wax).
- Prepare and assemble of core barrels configuration or BHA.
- Core plugging, and foam injection to guaranteed stabilization of all soft / friable sediments.
- Responsible for the stock lists / inventory of all equipment, spare parts, and consumable items needed to support all the jobs scheduled.
- Inspect the work to ensure proper installation standards and safety requirements.
- I am very good at hands-on tools preparation and loading, back loading to rig site. I have been working with various coring engineers and familiar with rig floor work make up core bbl. / Inner tubes.
- Servicing of equipment and spare parts to ensure excellent quality and condition and initiate proper assembly of core barrels and its corresponding inner tubes for the equipment mobilization on the field.
- Redress for down-hole tools such as roller reamers and FBS fast ball sub sealed bearing.
• Redress slick-line pulling tool SB, RB PX plug.
• Pressure test PCE lub, BOP, XO.
• Prepare R/U for PCE in field
• Liaises with key company employees to determine their product and service needs
• Monitors business trends and product availability to pay the best price for company goods and services without sacrificing quality or delivery times
• Nurtures relationships with suppliers to negotiate the best prices for company
• Identifies and researches potential new suppliers
• Researches new products and services to meet company's goals
• Assesses total costs of company purchases
• Develops and implements strategies for procuring, storing, and distributing goods or services and maintaining stock levels
• Oversees a team of purchasing agents (in large companies)
• Reports to the chief procurement officer
• Coordinate and monitor supply chain operations
• Ensure premises, assets and communication ways are used effectively
• Utilize logistics IT to optimize procedures
• Recruit and coordinate logistics staff (e.g. truck drivers) according to availabilities and requirements
• Supervise orders and arrange stocking of raw materials and equipment to ensure they meet needs
• Communicate with suppliers, retailers, customers etc. to achieve profitable deals and mutual satisfaction
• Plan and track the shipment of final products according to customer requirements
• Keep logs and records of warehouse stock, executed orders etc.
• Prepare accurate reports for upper management
• Maintain a documented system of accounting policies and procedures
• Manage outsourced functions
• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
• Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures.
• Ensure that accounts payable are paid in a timely manner
• Ensure that all reasonable discounts are taken on accounts payable
• Ensure that accounts receivable are collected promptly
• Process payroll in a timely manner
• Ensure that periodic bank reconciliations are completed
• Ensure that required debt payments are made on a timely basis
• Maintain the chart of accounts
• Maintain an orderly accounting filing system
• Maintain a system of controls over accounting transactions
• Issue timely and complete financial statements
• Coordinate the preparation of the corporate annual report
• Recommend benchmarks against which to measure the performance of company operations
• Calculate and issue financial and operating metrics
• Manage the production of the annual budget and forecasts
• Calculate variances from the budget and report significant issues to management
• Provide for a system of management cost reports
• Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiations
• Coordinate the provision of information to external auditors for the annual audit
• Monitor debt levels and compliance with debt covenants
• Comply with local, state, and federal government reporting requirements and tax filings
• Work Element Release (WER)
• Cost estimates
• Forecasting
• Analyzing variances
• Invoices processing in skire system
-Account receivable and account payable
-Saudization Report
-Company's representative for Bank.
-Arranging the transfer payment for Sub-contractor.
-Aramco representative
-Doing the accounting operations.
-Preparing the payroll for the project staff.
-Preparation of Cost reports, cost trend/analysis, cost projections/cash flow, cost code of accounts, progress billing, cost estimation, price & quantity reconciliation with the client prior invoicing and payment. Compilation of data/historical history of the project execution.
-Invoices processing and verification, Change Order processing, Work Element Release (WER) processing, Capital Expenditure Forecast, Capital Budgeting and Commitments.
-Monitor costs and generate variance reports as and when required and forward to the Project Manager for his perusal. Carry out assessment of potential variations/claims from sub-contractors as well as other vendors.
-Submit reports on a periodic basis to the project management and the finance team on the status of the costs incurred and the variations of the budgeted v/s actual.
1- Cash deposit.
2- Cash Withdrawal.
3- Internal Transfer.
4- Telex transfer.
5- Filling the ATM on a daily basis.
6- Assist the operations Manager.
1- Customer Service.
2- Assistant Manager.