Enter time into Aimsio with an understanding of Client Cost Coding (AFE, CC, WO's etc)
Review third party tickets when applicable enter in Aimsio scan to head office
Obtain approval for field tickets
Budget updates to client and senior management daily
Weekly 'payroll' reviews (ensuring all hours, loa etc are properly billed there is an in-depth payroll review done at a corporate level)
Assist safety advisor when applicable (ie: organizing and scanning documents)