Data Entry
Consolidating and updating reports that will monitor amount to be paid to the contractors. After making reports this will be submitted to the billing department for invoice making of the contactors.
This is the monthly report that monitors and tracks the usage of consumables by the contractors. It provides a comprehensive overview of the quantities and types of the consumables utilized over the past month, helping to manage inventory and control cost associated with contractor activities.
This report outlines the job orders that need to be completed by both company employees and contractors. It serves as a tool for tracking and monitoring the total amount that need to be paid for services provided by contractors. Essentially, it helps in managing and verifying the costs associated with the various tasks performed by these external services providers, ensuring that payments are accurate and aligned with the agreed-upon terms.
This report provides a detailed monthly breakdown of the amounts the company is obligated to pay contractors, specifying the cost associated with each service performed on the vessel.