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CareerMine Job Id: 672357 Job Summary
| Title: |
Engineering Administrative Assistant |
Employer Job Id: |
37632BR |
| Location: |
Houston, TX |
Posted Date: |
January 27, 2012 |
| Employer: |
Subscriber - Log In to see Company Name |
Closing Date: |
March 27, 2012 |
Engineering Administrative Assistant
Position Summary
- The Site Support Administration role provides an opportunity to work as a member of a Global support network for the Offshore Drilling Industry.
Responsibilities / Duties
Timesheet Administration
- Collect weekly office timesheets for all personnel.
- Distribute to relevant managers for approval where applicable.
- Pass to Accounting department for processing
- Collect weekly Site Timesheets from all personnel operating in the field.
- Collect any client required timesheets from all personnel operating in the field.
- Verify Office vs. Site vs. Client timesheets. Raise any discrepancies with RTS Management.
Facilitate Site Service Mobilizations/Demobilizations
- Liaise with Field Support Engineers and RTS Management to identify travel requirements.
- Liaise with Travel Agencies to set up all travel requirements portal to portal.
- Maintain records of all travel costs for client invoicing.
Maintain Site Support Database
- Collect all Site Reports from all personnel operating in the field.
- Process all site reports into Site Support Database.
- Identify missing reports, chase up late submissions.
Personnel Record Tracking
- Maintain records of all personnel information pertaining to site services.
- Where required arrange training courses and facilitate necessary logistics.
- Regularly review personnel records to identify deficiencies or impending expiration of training certificates.
- Facilitate Visa applications where applicable.
- Maintain records of active Visas.
Invoicing
- Maintain records of all necessary backup documentation to allow accurate generation of invoices.
- Generate all site service invoices.
- Maintain invoice tracking spreadsheets.
- Participate in weekly invoice review meetings to identify areas of concern/problems, and provide revenue forecast update to the Accounts department.
Collections
- Generate Aged Debtors weekly report.
- Liaise with customers to chase up payments outside of agreed terms.
- Provide feedback to [Company] Corporate.
- Minimum Qualifications MS OFFICE experience – good working knowledge of MS Word, MS Excel and MS Access
- Highly organized individual essential
- Dynamic personality able to adapt to changing requirements
- Good communication skills – must be able to communicate confidently with suppliers, clients staff and contractors
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