Provide support to all personnel at South Timbalier 52/Main Pass 299 as needed.Responsible for transportation of field personnel and cargo. Dispatch incoming/outgoing aviation traffic in field. Keep Galliano flight schedules updated for ST52/MP299. Coordinate hurricane evacuations. Charge out field invoices and handle payroll. Track employees vacation time, sick time and training. Create Offshore Ordering Forms in SMARTBOX and PD-15's in Material Management Sharepoint. Order office supplies and other miscellaneous supplies as needed. Reconcile Pcard and Tcard transactions in CTREX. Responsible for tracking People On Board (POB), Hurricane SEMP report, and updating locations/and vessels in SMARTBOX.

Assisted the Cost Engineering core team building and testing new Cost Control tracking tools. Member of Cost Engineering Steering team.Coordinated Cost Engineering management/team meetings and managed the meeting software tool. SAP/Ariba Subject Matter Expert for Cost Engineering.Developed a list of standardized Cost Engineering applications, modules & reports.Trained in activities, processes and procedures needed to support Cost Engineering/Finance. Communicated with other employees in the Cost Engineering discipline to compile best practices. Worked with SAP, Ariba, and Excel developing reports, pivot tables and pivot charts.Compiled monthly financial reports for Projects for Rotating Equipment, Erosion/Corrosion, and Paint.Provided Cost Engineering support/cost tracking to Team Leads for Rotating Equipment, Erosion/Corrosion and Asset Integrity - Paint.

Provides support to various groups such as: Asset Integrity, Base Business, Lean Sigma, Operational Excellence, Rotating Equipment, SCADA, SERIP and Offshore Communications.Some responsibilities include setup of all Lean Sigma classes, assisting Base Business with Self Assessment, assisting Operational Excellence with the OE Execution Tool, the OELT meetings, and the annual OE Self Assessment.Assists team members with projects as needed.Oversees Behavior Based Safety Observations for Base Business.

Record financial and volumetric transactions associated with transportation, crude oil purchases and sales, and MMS exchanges based on pipeline statements and PRA OGARS production data for the Gulf of Mexico area.Perform financial settlement with third parties for over $350 million in trading activity monthly.Reconcile Accounts Receivable, Accounts Payable, Exchange Contract balances, and Pipeline Inventory monthly.Interpret crude oil contract terms to ensure proper accounting and to resolve valuation discrepancies between Chevron and third parties.