o Coordinate all activities in the dispatch of vehicles, planning and scheduling with regards to operational requirements with our respected Clients Schlumberger Middle East, Taqa Sanjel & GCCo Oversee and monitor vehicles’ timely dispatch to avoid any NPT (Non-Productive Time) of clientso Monitor efficiently all fleet tracking through Advanced GPS system and tracking sheets. The fleet include 70+ heavy vehicles with 70+ equipment and 30+ light vehicleso Providing training and development opportunities for drivers and fleet personnel to enhance skills, knowledge, and safety awareness. Conducting regular training sessions on topics such as defensive driving, safety procedures, and regulatory compliance o Coordinating and scheduling regular maintenance, inspections, and repairs for fleet vehicles to ensure they are safe, reliable, and compliant with regulations to avoid any violationo Oversee the daily trips and follow up with our team to issue the Bayan Permit for the load and load permit with respect to over weight and exceed dimension. o Develop and implement risk management systems for fleet management regarding any rescue, night driving, Highway wrong U-turns and SOPs (Standard Operating Procedures)o Follow up with finance and HR to ensure vehicles’ documents renewed and paid electronically on timeo Monitoring and managing transportation costs, including fuel expenses, maintenance costs, and vehicle depreciation, to optimize budget allocationo Follow up with external Clients to get the Monthly timesheet, Purchase Orders and Service Requests from Internal clients for monthly financial closingo Member of Emergency Response Team for accidents, breakdowns, and other unforeseen events to minimize disruptions and ensure quick resolutiono Identifying opportunities for process improvement, implementing best practices, and implementing strategies to enhance fleet efficiency, reduce costs, and improve overall performance

o Collaborated with management to develop, update, and implement health, safety, security, and environmental policies and procedures in line with regulatory requirements and industry best practiceso Conducted training sessions and workshops to educate employees on HSSE policies, procedures, and best practices. Promoted a Safety Culture and environmental responsibility across the organizationo Conducted regular risk assessments and hazard identification activities to identify potential health, safety, security, and environmental risks in the workplace. Developed risk mitigation strategies and corrective action planso Conducted audits and inspections to assess compliance levels and identify areas for improvemento Lead the investigation of incidents, accidents, near misses, and environmental incidents. Identifying root causes, contributing factors, and lessons learned. Implementing corrective and preventive actions to prevent recurrenceo Promoted a strong safety culture within the organization by encouraging employee participation, feedback, and suggestions for improving HSSE performance

o Prepares asset, liability, and capital account entries by compiling and analysing account informationo Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and Cash Flow reports, especially for our Business Partner Tiger Offshore Rentalo Initiate to presentation for our Business Partner all relevant revenue and expenses on monthly, quarterly and yearly basis. Also, forecasting budget estimation for upcoming periodo Reconciles financial discrepancies by collecting and analysing account informationo Track all fixed assets and prepaid to concern departments for their utilizing time period to allocate hidden cost accordinglyo Prepares general ledger entries by maintaining records and file to reconciling accounts and timely contact with the clients for their payment aging periodo Track vendors’ ledger account, generating weekly supplier aging report and arrange cheques or wire transfers on demand to avoid any delays of payment and have good relationship for futureo Supported Chief Financial Officer in Budgeting and Forecasting on yearly basis.o Assist in preparing management accounts and management reporting packs for capital expenditure and cash flows as required (monthly, Quarterly & Yearly)o Develops and implements accounting procedures by analysing current procedures and recommending the changes to facilitate our management properlyo Manage payroll of 150+ employee very well o Accurately and promptly processing financial documents for our internal record and handled all operational petty cash very wello Using Company ERP & QuickBooks System for all financial transactions

o Prepare and verify daily reports for all financial transactionso Prepare daily deposits of material sales receipts and maintained recordo Compile data and prepare a variety of reports for the top management on monthly basiso Prepare daily income/sales and prepare daily journal entrieso Reconcile bank statement on monthly basis with Cash Flow Statement and figure out any discrepancies if foundo Verifying the accuracy of invoices and other accounting documents for recordso Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense vouchers, receipts and accounts payable)

o Post and process general entries to ensure all business transactions are recordedo Update accounts receivables once the invoices submitted to the clients accordinglyo Monitored accounts payables and perform reconciliations on every month closingo Assist with reviewing of all expenses as recordo Update financial data in company database to ensure that information will be accurate and available once requiredo Prepare financial reports on monthly and yearly basiso Administrating payroll and auditing related all financial information maintainedo Maintained contact with all clients and supplier in the market area for outstanding dueso Strong understanding of customer and market dynamics and requirementso Controlling expenses to meet budget guidelines