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DepartmentStaffNoPositionLength ofService asat Jan 2021YrsDIRDIRDIR123Director Group Corporate ServicesManaging DirectorDirector FinanceACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTSACCOUNTS45678910111213ACCOUNTANTEXECUTIVE, ACCOUNTSACCOUNTS EXECUTIVEACCOUNTS, PAYROLL & ADMIN EXEC (MIRI)SENIOR EXECUTIVE, ACCOUNTSACCOUNTS ASSISTANTADMINISTRATION ASSISTANT (MIRI)ASSISTANT ACCOUNTANTASSISTANT MANAGER, CORPORATE FINANCEACCOUNTS EXECUTIVEAUDITAUDITAUDITAUDIT14151617HEAD, INTERNAL AUDITSENIOR EXECUTIVE, INTERNAL AUDITEXECUTIVE, INTERNAL AUDITINTERNAL AUDIT EXECUTIVEADMINADMINADMINADMINADMINADMINADMINADMINADMIN181920212223242526SENIOR EXECUTIVE, ADMINISTRATIONRECEPTIONIST cum ADMIN ASSISTANTCLEANER CUM TEA LADYCLEANER CUM TEA LADYDESPATCHERPERSONAL ASSISTANTSECRETARYDRIVERDRIVERHRHRHRHRHR2728293031ASSISTANT MANAGER, HUMAN RESOURCE & CREWINGSENIOR HR EXECUTIVEHR EXECUTIVEEXECUTIVE, HUMAN RESOURCEASSISTANT, HUMAN RESOURCECHARTERINGCHARTERINGCREWINGCREWINGCREWINGCREWINGCREWINGCREWINGCREWINGCREWINGHSEHSEHSE32333435363738394041424344SENIOR EXECUTIVE, CHARTERINGASSISTANT, CHARTERINGMANAGER, CREWINGCREWING SUPERINTENDENTCREWING EXECUTIVESENIOR CREWING COORDINATOR (MIRI)CREWING EXECUTIVECREWING COORDINATOR (MIRI)CREWING COORDINATOR (MIRI)RUNNERHSE MANAGERHSE SUPERINTENDENTHSE EXECUTIVE ( 27.00)( 5.00)( 15.00)( 5.20)( 18.30)( 6.50)( 2.30)( 0.90)( 1.50)( 1.30)( 3.40)( 8.00)( 13.00)( 10.90)( 2.20)( 5.30)( 1.00)( 13.00)( 4.50)( 5.60)( 5.00)( 1.50)( 5.30)( 5.10)( 9.40)( 5.30)( 9.80)( 12.70)( 5.30)( 3.50)( 3.80)( 6.90)( 1.80)( 7.00)( 2.90)( 2.90)( 2.10)( 1.60)( 1.70)( 1.50)( 5.40)( 4.20)( 5.30)( 1.70) BasicSalaryTOTALLABOURCOST(EachDepartment)( 82,890.00)( 211,390.00)( 73,750.00)( 54,750.00)( 8,000.00)( 50,650.00)( 6,260.00)( 5,190.00)( 4,770.00)( 4,000.00)( 2,690.00)( 1,800.00)( 6,430.00)( 6,320.00)( 5,190.00)( 19,920.00)( 33,450.00)( 5,490.00)( 4,740.00)( 3,300.00)( 5,380.00)( 32,920.00)( 2,970.00)( 1,800.00)( 1,750.00)( 1,660.00)( 7,050.00)( 5,800.00)( 3,650.00)( 2,860.00)( 6,310.00)( 23,650.00)( 6,110.00)( 4,660.00)( 3,620.00)( 2,950.00)( 5,300.00)( 2,590.00)( 19,920.00)( 6,310.00)( 4,350.00)( 3,730.00)( 3,600.00)( 2,900.00)( 2,070.00)( 1,860.00)( 19,000.00)( 7,560.00)( 6,520.00) AllowancesNoticeMonth BIK7500 6 300007500 6 200007500 6 150002500 32500 32500 32500 32500 32500 32500 32500 32500 32500 35000 6 150002500 32500 32500 32500 31000 31000 31000 31000 31000 31000 31000 31000 32500 32500 32500 32500 32500 3( 252,550.00)2500 32500 35000 3 150002500 32500 32500 32500 32500 32500 32500 35000 6 150002500 32500 3 HSEOPERATIONSOPERATIONSOPERATIONSOPERATIONSOPERATIONSOPERATIONSTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICALTECHNICAL454647484950515253545556575859606162HSE EXECUTIVESENIOR MANAGER, OPERATIONSOPERATIONS SUPERINTENDENTOPERATIONS SUPERINTENDENTMARINE CO-ORDINATOROPERATIONS EXECUTIVEOPERATIONS ASSISTANTSENIOR SUPERINTENDENT, TECHNICAL (MIRI)SENIOR SUPERINTENDENT, TECHNICALTECHNICAL SUPERINTENDENTTECHNICAL SUPERINTENDENT (MIRI)ELECTRICAL SUPERINTENDENTELECTRICAL ENGINEERENGINEERING EXECUTIVEENGINEERING EXECUTIVE (MIRI)ASST. ENGINEER HYDRAULIC & CRANE (MIRI)JUNIOR EXECUTIVE, TECHNICALTECHNICAL ASSISTANT (MIRI)ITITITLEGALO&M6364656667HEAD OF INFORMATION TECHNOLOGYINFORMATION TECHNOLOGY EXECUTIVEINFORMATION TECHNOLOGY EXECUTIVEGM LegalORGANISATION & METHODS MANAGERPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENTPROCUREMENT6869707172737475PROCUREMENT MANAGERASSISTANT MANAGER, PROCUREMENTEXECUTIVE, PROCUREMENT (Alaska)SENIOR EXECUTIVE, PROCUREMENTEXECUTIVE, PROCUREMENTEXECUTIVE, PROCUREMENT (Alaska)PROCUREMENT ASSISTANTPROCUREMENT ASSISTANT (Alaska)Total Labour cost ( 2.20)( 3.10)( 1.90)( 1.90)( 5.60)( 2.00)( 4.30)( 1.60)( 4.20)( 3.30)( 2.20)( 4.10)( 2.60)( 4.10)( 2.30)( 1.70)( 3.90)( 0.60)( 20.50)( 14.20)( 2.00)( 15.10)( 13.20)( 6.80)( 5.20)( 2.30)( 2.10)( 1.00)( 0.80)( 1.00)( 2.00) ( 4,000.00)( 252,550.00)( 23,120.00)( 11,500.00)( 9,320.00)( 7,350.00)( 3,420.00)( 2,200.00)( 17,000.00)( 16,920.00)( 15,840.00)( 15,840.00)( 11,940.00)( 8,590.00)( 5,960.00)( 5,190.00)( 4,450.00)( 2,900.00)( 1,300.00)( 19,000.00)( 86,420.00)( 6,620.00)( 4,240.00)( 37,500.00)( 19,060.00)( 28,240.00)( 62,150.00)( 9,300.00)( 6,440.00)( 5,300.00)( 4,000.00)( 3,730.00)( 2,600.00)( 2,540.00)( 753,180.00) 2500 35000 3 150002500 32500 32500 32500 32500 34000 34000 34000 34000 34000 32500 32500 32500 32500 32500 32500 35000 6 150002500 32500 35000 6 150005000 6 150005000 6 150002500 32500 32500 32500 32500 32500 32500 3

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