Oil and Gas Portfolio

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Objective: 

I1.ncrease efficiency within PTTEP AA finance team   by utilising Maximo for processing Non-Order Invoices and not just for record   storing purpose.

2.Minimise the potential loss of information due to   circulating physical forms within various departments at PTTEP AA.

3.Minimise the time delay in processing of the   Non-Order Invoice by developing automated technologies using Maximo Workflow.

Responsibilities: 

1.Elicit requirements using interviews, document   analysis, requirements workshops, storyboards, surveys, site visits, business   process analysis, use cases or user stories, scenarios, event lists,   competitive product analysis, task and workflow analysis.

2.Decompose high-level business and user   requirements into functional requirements, specified in an appropriate level   of detail and in appropriate forms suitable for use by those must base their   work on the requirements.

3.Lead requirements analysis and verification,   ensuring that requirement statements are complete, consistent, concise,   comprehensible, traceable, feasible, unambiguous, and verifiable, and that   they conform to standards.

Key Result Areas: (Project Team of 3 members)

1. Enable NOI invoice tracking in Maximo

2. Reduce the effort required to (physically need to) seek approval with   respective business unit DAS at PTTEP AA.

3. Free resource so as to concentrate on other roles and responsibilities   (Financial Accounting & Service Manager)

4. Use an existing system in place (Order invoices go through a similar   workflow within Maximo).

5. Increase efficiency and productivity of Account Payable staff by   configuring the workflow

Key Deliverables: 

1. Review the current NOI processing and document the findings

2. Requirement gathering from relevant stakeholder to ensure the As- Is of   NOI processing is captured

3. Configure Maximo (enabling the functional capability) to replace the erroneous   and time consuming paper based NOI processing to the identified To- Be NOI   workflow processing (automate).