LNG Sales Contract Operation Officer

Responsibilities:

• Prepare all data and information required for the development of Annual Delivery Program (ADP), which cover and define the delivery schedule for DSLNG, and LNG Delivery projection to buyers to ensure timely availability of ADP in order to support effective negotiation process.
• Coordinate, communication, and negotiate activities with buyers as directed by supervisor in order to implement all LNG Sales and Purchase Agreements (SPAs) effectively (i.e., adjustments, LNG Price, etc.).
• Prepare the implementation of any necessary procedures such as set ups of additional agreements from SPA, conducting correlation tests and appointment contracts of surveyors and seller representatives and any other items that arise to ensure timely and effective LNG delivery to buyers.
• Prepare and implement all activities and documentations related to cargo deliveries by shipping team such as loading and discharge instructions, port authority documentations to ensure complete and valid documents for effective and timely LNG cargo deliveries.
• Prepare accurate LNG inventory management information, such as but not limited to, propose weekly inventory management plan, coordinate with parties on site, arranging shipping schedule, and other related inventory management plan activities, in order to anticipate the future delivery schedule.
• Prepare all calculation and draft invoices related to LNG cargo based on JCC to ensure any LNG commercial arrangements is well executed to benefit DSLNG’s interest.
• Prepare and implement spot cargo agreement to ensure effective implementation of spot agreement.
• Prepare and implement the Ship Management Program and Spot Ship Charter to ensure availability of ships in optimum condition according to inventory loading program.
• Prepare and develop periodic internal and/or external report, covering internal management report, tender board documents and other required reports to ensure timely availability of accurate and valid reports.
• Prepare Marketing and Sales Department budget and develop periodic reports on the implementation to ensure that Department expenses are line with approved budget.

Job Qualifications:

• Bachelor degree in Marketing, Finance, Accounting or Economics is preferred.
• Minimum of 2 years work experience in commercial related position within oil & gas industry.

Working Schedule & Point of Assignment:

• Normal working schedule (Work from Office & Work from Home available).
• Located at the Jakarta Office

Responsibilities:

• Prepare all data and information required for the development of Annual Delivery Program (ADP), which cover and define the delivery schedule for DSLNG, and LNG Delivery projection to buyers to ensure timely availability of ADP in order to support effective negotiation process.
• Coordinate, communication, and negotiate activities with buyers as directed by supervisor in order to implement all LNG Sales and Purchase Agreements (SPAs) effectively (i.e., adjustments, LNG Price, etc.).
• Prepare the implementation of any necessary procedures such as set ups of additional agreements from SPA, conducting correlation tests and appointment contracts of surveyors and seller representatives and any other items that arise to ensure timely and effective LNG delivery to buyers.
• Prepare and implement all activities and documentations related to cargo deliveries by shipping team such as loading and discharge instructions, port authority documentations to ensure complete and valid documents for effective and timely LNG cargo deliveries.
• Prepare accurate LNG inventory management information, such as but not limited to, propose weekly inventory management plan, coordinate with parties on site, arranging shipping schedule, and other related inventory management plan activities, in order to anticipate the future delivery schedule.
• Prepare all calculation and draft invoices related to LNG cargo based on JCC to ensure any LNG commercial arrangements is well executed to benefit DSLNG’s interest.
• Prepare and implement spot cargo agreement to ensure effective implementation of spot agreement.
• Prepare and implement the Ship Management Program and Spot Ship Charter to ensure availability of ships in optimum condition according to inventory loading program.
• Prepare and develop periodic internal and/or external report, covering internal management report, tender board documents and other required reports to ensure timely availability of accurate and valid reports.
• Prepare Marketing and Sales Department budget and develop periodic reports on the implementation to ensure that Department expenses are line with approved budget.

Job Qualifications:

• Bachelor degree in Marketing, Finance, Accounting or Economics is preferred.
• Minimum of 2 years work experience in commercial related position within oil & gas industry.

Working Schedule & Point of Assignment:

• Normal working schedule (Work from Office & Work from Home available).
• Located at the Jakarta Office