Waste Collection

> Plan the collection schedule according to the requests.
> Follow up with the drivers until the fixed and on call request collections are done.
> Make sure the drivers are making delivery notes.
> Do support operations team for collections whenever our vehicles are free.

Manifest completion

> Create manifests from Client's Bolisaty account - For AGP, ASG and ADNOC Onshore.
> Assign and complete all manifests based on the collection on daily basis.
> Distribute the weight on manifests as per the client requirements.

Workshop

> Follow up with workshop whenever the vehicle got breakdown or maintenance.
> Raise work order in Oracle whenever vehicles have maintenance.
> Follow up with workshop to terminate the vehicle after the work, otherwise we cannot assign tasks to that vehicle.

4

Drivers and Helpers

> Follow up with drivers regarding collection and vehicle maintenance.
> Make sure drivers and helpers following safety rules and precautions.
> Keep data of drivers’ and helpers’ attendance and overtime.
> Track employee CICPA expiry dates and apply for renewal before 30 days.
> Listen to employee concerns and raise to HR department or management.

Vehicles

> Make sure drivers are keeping the vehicle in good condition.
> Track vehicle CICPA expiry dates and apply for renewal before 30 days.
> Make sure vehicles completed site inspections and coordinate with supervisors.
> Make sure vehicles meets appropriate HSE parameters.

Reports

> Maintain collection reports for vehicles.
> Prepare manifest reports for clients on every month end.
> Make payment reports for ADNOC Onshore on every month end.

Oracle

> Create tasks for Oncall requests.
> Assign both fixed collection tasks and oncall tasks to drivers.
> Check daily that the tasks are completed by the drivers in the system.