Serves as a liaison between administrative and logistical main office and satellite offices: ensure that the recommendations are applied and conformities with the procedures. Follow up the budget Expenses, petty cash any cash receipt, supervising the NFI & FI Warehouse, Internal Control of requesting payroll, supplier ( Vendor ) payment and any check order, coordinate the purchase order, Update Accounting System : book datas, bank reconciliation and others. Tanker Receipt and Terminal Standards, LPS (Loss Prevention System), Stock control and inventory, Gain/Loss analysis and investigation, Sales Inquiry, Fleet Supervisor, Book keeper and able to work in Network.