Engineer Invoice & Billing-SSGC, Karachi

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By Sui Southern Gas Company Limited, Karachi  Job Code-8393-01      Qualification:

  • Engineering Graduate in Mechanical / Chemical / Mechatronics / Petroleum / Electronics

Experience:

  • At least 02 years of post-qualification experience preferable in Oil and Gas / Public Sector.                       

Duties & Responsibilities:

  • Verify the gas purchase invoices received from E&P companies in line with the provisions of the GSPA.
  • Check and verify the gas quality specifications to identify any deviated specification gas in the billing month.
  • Ensure that necessary measures are taken for the handling of off-spec gas as per GSPA in the gas purchase invoices. 
  • Ensure that gas volumes and energy are allocated properly as per gas allocation mechanism covered in the executed GSPA.
  • Ensure that invoices related record is properly maintained for easy retrieval of data.
  • Maintain close liaison with E&P companies, Transmission department and Finance department with regards to all gas purchases invoices verification and processing.
  • Take active part in the discussions of the Gas allocation mechanism and provide valuable inputs.
  • Ensure that invoices verification process is carried out efficiently without any delay.                                                                                           

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