Job Description
Job Responsibilities
- Monitor daily inventory reports on each platform to track potential changes in the oil loading schedule.
- Prepare and review documents, in collaboration with the department, primarily related to oil loading documentation and its filing.
- Develop the loading plan, discussing it with stakeholders (operator, buyer, partners, transporter, shipping agent, and broker) to enable operations.
- Manage the gas sales operation with the buyer, through daily and monthly monitoring of exported volumes, issuing invoices, and preparing operational reports for the ANP.
- Prepare payment request forms for suppliers on time, submitting them to the finance team and verifying that payments have been made correctly.
- Prepare presentations according to the department's needs.
- Work as a team to ensure results are delivered on time.
- Participate in meetings and conferences with colleagues in the same field.
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