•	Setup and manage a system for tracking actual invoiced costs for both the West Nile Delta Wells Operations.
•	Check invoices against Contracts & Price Lists, & notify the team if their estimates were too high, controlling the budget.
•	Monitor payment of invoices and highlight any outstanding payments, also making sure that the expenditure of each service company does not exceed its agreed upon contractual limit.
•	Assist in the preparation of FMs, AFEs and Form 850s.
•	Coordinate, issue and track LPOs and SWOs through GUPCO channels.
•	Manage Material issues, material transfers between wells, material returns to inventory, Maximo PRs, inventory control and generate inventory reports as well as issuing euT orders.
•	Manage daily reports, making sure all is available on I drive in the relevant well folder, also reconciling ledger costs, DIMS and AFE at the end of each well.
•	Build up positive relations with GUPCO and EGPC to ensure smooth operations and flow of information.
•	Assist in following up on service companies’ invoice settlements and ensuring that all relevant documents are attached. 
•	Work closely with Materials Dept. in GUPCO and ensure that all required paper work is completed for material delivery and proper invoicing.
•	Arrange for outdoor meetings and team gatherings.
•	Assist in creation of presentation materials.
•	Manage Emergency Response Team and act as Team Recorder in an emergency response.
•	Assisted & participated in putting the major concepts of Purchase to Pay (P2P) for the drilling dept. in accordance with the global Drilling Community within BP.
•	Attended Workshops in Houston/USA for the Launching of P2P systems
