Senior Engineer (Invoices)

Sui Southern Gas Company Limited; Karachi Division; On-site; PKR 600,000 - 800,000; Full time

Job summary

Sui Southern Gas Company Limited in Karachi seeks an Engineering Graduate (Mechanical / Petroleum and Gas / Chemical) with at least four years of relevant experience to verify financial documents and gas purchase invoices from E&P Companies and SNGPL. You will assist in revisions of GSPAs/TPAs and maintain organized records.

You will coordinate with departments, monitor producer obligations, and manage risk reporting with a focus on accuracy and timeliness of information.

Qualifications

• Engineering graduate with mechanical, petroleum & gas, or chemical specialization.
• PEC registration is mandatory for the role.

Responsibilities

• Facilitate queries related to gas purchase invoices, debit/credit notes.
• Verify gas volume and energy supplied by E&P companies within due time.
• Coordinate with departments for revision/renewal of GSPAs and TPAs.
• Monitor gas producer obligations and maintain invoice volumetric dispatch records.
• Identify and assess risks; develop risk response strategies and monitor them.
• Ensure accuracy and timeliness of information for risk reporting.

Skills

Financial document verification

Invoice processing

Gas industry knowledge

Education

Engineering degree

Job description

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

PEC registration is mandatory.

Responsibilities:

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.

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