Engineer (Invoice & Billing)

Sui Southern Gas Company Limited; Karachi Division; On-site; PKR 2,000,000 - 2,750,000; Full time

Job summary

A public sector gas company in Karachi is seeking an Engineering Graduate to verify gas purchase invoices and ensure compliance with quality specifications. The candidate should have at least 2 years of experience in the Oil and Gas sector. Responsibilities include coordinating with E&P companies and maintaining records. This role offers the chance to actively participate in discussions on gas allocation mechanisms.

Qualifications

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

Responsibilities

• Verify the gas purchase invoices received from E&P companies.
• Check and verify the gas quality specifications.
• Ensure necessary measures for handling off-spec gas.
• Coordinate with E&P companies for invoice resolution.
• Maintain records for easy retrieval of data.
• Assist auditors with queries related to invoices verification.
• Liaison with departments regarding gas purchases invoices processing.
• Participate in discussions of the Gas allocation mechanism.
• Ensure efficient verification process without delay.

Education

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

Job description

Engineering Graduate in Mechanical / Chemical / Mechatronics / Petroleum / Electronics with at least 02 years of post-qualification experience preferable in Oil and Gas / Public Sector.

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.
• Coordination with E&P companies for the resolution of invoices related issues.
• 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.
• Assist in responding to the queries of internal and external auditors with respect to the Measurement-Transmission functions and invoices verification.
• 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.
• Perform any other task as assigned by the immediate supervisor.