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.
