Engineer (Invoice & Billing) jobs at Sui Southern Gas Company Limited (SSGC) 2024

@ Sui Southern Gas Company Limited (SSGC)


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πŸ“ Pakistan

Job Industry:
Private
Job Type:
Full-time
Experience Level:
Senior Level
Submissions begins on:
2024-10-20
Job Posted at:
2024-10-20 19:58:38
Submission Deadline:
2024-11-04
Disable Quota:
Not Mentioned
Female Quota:
Not Mentioned
Minority Quota:
Not Mentioned
Age Limit:
N/A
Location Type:
Physical / On-site
Country of Appointment:
Employer Contact Email:
info@ssgc.com.pk
Employer Contact Phone:
+9221-99224713
Employer Address:
Sui Southern Gas Co. Ltd.
Sir Shah Suleman Road,
Gulshan e Iqbal,
Karachi.
Other Jobs from Sui Southern Gas Company Limited (SSGC):
No more jobs from Sui Southern Gas Company Limited (SSGC)

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Description:

Sui Southern Gas Company Limited (SSGC) has announced job vacancy of Engineer (Invoice & Billing) at Karachi.

The job responsibilities of Engineer (Invoice & Billing) at Sui Southern Gas Company Limited (SSGC) are:
β€’ Verify the gas purchase invoices received from E&P companies in line with the provisions of the GSPA.
β€’ Check and verify the gas quality specifications to identify any deviated specification gas in the billing month.
β€’ Ensure that necessary measures are taken for the handling of off-spec gas as per GSPA in the gas purchase invoices.
β€’ Coordination with E&P companies for the resolution of invoices related issues.
β€’ Ensure that gas volumes and energy are allocated properly as per gas allocation mechanism covered in the executed GSPA.
β€’ Ensure that invoices related record is properly maintained for easy retrieval of data.
β€’ Assist in responding to the queries of internal and external auditors with respect to the Measurement-Transmission functions and invoices verification.
β€’ Maintain close liaison with E&P companies, Transmission department and Finance department with regards to all gas purchases invoices verification and processing.
β€’ Take active part in the discussions of the Gas allocation mechanism and provide valuable inputs.
β€’ Ensure that invoices verification process is carried out efficiently without any delay.
β€’ Perform any other task as assigned by the immediate supervisor.

The job code of `Engineer (Invoice & Billing)` at Sui Southern Gas Company Limited (SSGC) is:
8393-01

Qualification:

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


Employment Type:

  • This job offered by Sui Southern Gas Company Limited (SSGC) is a Full-Time position. The possible benefits of Full-time positions include: Stability, Growth, and More


Applications begins on:

  • The interested candidates/ job seekers can apply for the post of Engineer (Invoice & Billing) at Sui Southern Gas Company Limited (SSGC) from October 20, 2024
.


Last Date to Apply:

  • The last date to apply for the post of Engineer (Invoice & Billing) at Sui Southern Gas Company Limited (SSGC) is November 04, 2024.


How To Apply:

β€’ Apply online on given link below.


Submit your application:

Start your new career with just one click! Apply online for this exciting opportunity.



Tags: Administration, Banking Job, Business Consultancy Services, Consultant, Contract, Full-time, Government Jobs, Healthcare, Medical, Regular, SSGC


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Q: What are the Job Responsibilities of Engineer (Invoice & Billing) at Sui Southern Gas Company Limited (SSGC)?
A: The Job Responsibilities of Engineer (Invoice & Billing) at Sui Southern Gas Company Limited (SSGC) are:
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.
 

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