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

1. Facilitate OGRA, SNGPL, management and other departments by handling queries related to  gas purchase invoices, debit/credit note.
 
2. 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
3. Coordinate with  other departments for the revision, renewal and generation of GSPAs and TPAs for different fields.
 
4. Monitor gas producer obligation, especially nominated gas quantity and maintaining organized volumetric dispatch records of invoices.
5. Report any ambiguity in invoice volumes to unit head.
6. Identify and assess risks under their management/ownership.
7. Develop and implement risk response strategies for the risks under their management.
8. Monitor risks and response strategies under their management.
9. Ensure the accuracy and timeliness of information provided for risk reporting.
10. Perform any other task assigned by senior management.