6 Prepare and review Authorization For Expenditure (AFE) close-out regarding final cost report and analysis and ensuring all supporting documents are in place to ensure cost control and compliance with company’s procedures and regulations.
7 Ensure all activities within Procurement are aligned with company’s policies, procedures, standards, organization culture, and leadership in order to ensure achievement of reliable, efficient, and sustainable company business performance.
- Holding a revised Certified PTK OO7 by SKK Migas
4. Good English both written and verbal
5. Possessing Good computer skill
6. Having good relationship with Pertamina EP & SKKMIGAS officials related to Supply Chain
7. Good knowledge on Local Contents, Vendor List, HSE standards, ARS
8. High Integrity