financially and schedule Improve scheduling processes to support the above mentioned. Administrative obtain approval of invoices received for payment processing or liaise with suppliers / contractors regarding validation of the incoming invoicing approval process according contract / PO conditions and agreed progress
calibration, maintenance and records. Support the MOC process by providing SHE expertise as required. Perform
calibration, maintenance and records. Support the MOC process by providing SHE expertise as required. Perform
risks, progress and the bright works development process. If needed, create customized reporting for the
risks, progress and the bright works development process. If needed, create customized reporting for the