Professional Documents
Culture Documents
Role Ta
Role Ta
1) Arrange food for daily tripper as request by CS (Miri & Bintulu Field) and to provide name list
of personal for catering to location OS (Daily trippers)
2) To arrange transit house, hotel & transportation for CS/OT before sign on & sign off.
3) To look after administrative matters such as ordering of office materials which includes staff
PPE, tools, and equipment and to manage, monitor and keep track of staff PPE ordering
request via SMART GEP
4) To receive item ordering and checking all the item before raise GRN
6) To create Purchase Requisition / Purchase Order (PR/PO) by verifying and compiling the PR
form received from EIC/Executive.
7) Arrange for office catering and refreshment for business meetings and office
function, and communicate with the Caterer on the requirements.
9) Monitor and track staffs training and necessary arrangements (CIMS) – Capability for easy
references
10) Handle engineers’ timesheets periodically by preparing, compiling and submitting the
completed timesheets to the finance department ensuring the back charges to joint venture
partners are processed in a timely manner.
12) A focal person in handling and performing the general administrative task and daily work
routine
13) Involve and par�cipate in departmental related ini�a�ves such as any ac�vi�es related to
Department HSE plan, visual management, organizing events and PETRONAS Culture
Believe.
Internal