| ü Monitor and control Maintenance Expense Budget and Turnaround Budget.
ü Generate and analyze Maintenance Key Performance indicators, Performance Score Card to the Management monthly.
ü Periodic reports to the Maintenance Manager on any deviations of expenditure from the budget.
ü Verify invoices for external services and create Service Entry Sheets for payment.
ü Preparing Maintenance Expense budget and present to Maintenance Management for the next fiscal year Budget.
ü Publishes quarterly accumulated Maintenance expenditure figures and compares it with budgeting figures. Provide explanations or reasons for budget discrepancies to the Management.
ü Monitors and control Maintenance budget and Turnaround Budget and report on any deviations of actual from the budget
ü Assisting Planning Section by providing work order history and costs