Senior Engineer (Invoices)

Engineering Graduate preferably Mechanical / Petroleum and Gas / Chemical with at least 4 years of relevant experience.

PEC registration is mandatory.

Job Summary

The purpose of this position is to verify financial documents, credit/debit notes and gas purchase invoices, processing from E&P Companies and SNGPL. Assist in the revision / renewal / new GSPA and TPA and maintaining organized records of gas purchase invoices and Debit/Credit Note.

Job Responsibilities

• Facilitate OGRA, SNGPL, management and other departments by handling queries related to gas purchase invoices, debit/credit note.
• Ensure proper verification of gas volume and energy supplied by E&P companies within the due time, in accordance with the term and conditions as set out in their perspective agreement and term sheet
• Coordinate with other departments for the revision, renewal and generation of GSPAs and TPAs for different fields.
• Monitor gas producer obligation, especially nominated gas quantity and maintaining organized volumetric dispatch records of invoices.
• Report any ambiguity in invoice volumes to unit head.
• Identify and assess risks under their management/ownership.
• Develop and implement risk response strategies for the risks under their management.
• Monitor risks and response strategies under their management.
• Ensure the accuracy and timeliness of information provided for risk reporting.
• Perform any other task assigned by senior management.