- TSMS handling – Manage the complete TSMS cycle: job submission, ticket submission, invoice submission, Kuwaitization report, and follow-up of pending/rejected items until client approval. - ERP entries – Enter approved revenue, sales orders, invoices and related operational data in the ERP, and reconcile it against TSMS approved values before month-end closing. - Stores & inventory – Prepare GRN and MIN, maintain stock records and re-order levels, and control movement of slickline tools and consumables between base, workshop and well sites. - Documentation & reporting – Maintain job packs, tickets, invoices, LPOs and certificates; issue daily/weekly/monthly reports to the Project Manager and client. - Operations support – Coordinate crew mobilization, gate passes, site access, and track certification, training and medical validity of project personnel. - HSE & compliance – Maintain HSE and quality records (like HSE certificate and PME and support internal and client audits.
