Monday, July 28, 2008
Louis Dreyfus Highbridge Energy LLC has opening for: Operations Administrator
n Louis Dreyfus Energy Services, a major global merchandiser of natural gas liquids and other energy products, seeks a professional to administer daily operational functions pertaining to the pricing, invoicing and settlement of physical transactions involving natural gas liquids (NGLs). In this position, you will be right in the middle of the action on the trading floor!
Duties:
• Obtains purchase and sale information pertaining to the flow of physical natural gas liquids between storage facilities; matches information with data in the computer system, produces invoices and processes payments; establishes payment dates; updates related spreadsheets
• Updates pricing database after gathering prices for specific commodities from published and on-line sources; uploads or manually enters actual and provisional pricing data into unpriced contracts and utilizes data to make settlements at month-end; runs daily reports and reconciles with contract data in computer system
• Maintains computer system records of inventory transfers (“shrinks” and “transfers”) from other company divisions to third parties; reconciles end-of-month inventory to storage facilities’ statements; handles accounts payable/receivable once product is released; prepares confirmation report for existing product inventories for all locations and commodities
• Generates monthly reports and reconciles data to clear inter-company transactions; processes automated invoices in computer system for inter-company transfers
• Serves as backup and cross-trains to settle exchange options and to settle swaps and options for one or more commodities by verifying calculations, serving as liaison with customers and resolving financial discrepancies
Click here to apply.>>>
Duties:
• Obtains purchase and sale information pertaining to the flow of physical natural gas liquids between storage facilities; matches information with data in the computer system, produces invoices and processes payments; establishes payment dates; updates related spreadsheets
• Updates pricing database after gathering prices for specific commodities from published and on-line sources; uploads or manually enters actual and provisional pricing data into unpriced contracts and utilizes data to make settlements at month-end; runs daily reports and reconciles with contract data in computer system
• Maintains computer system records of inventory transfers (“shrinks” and “transfers”) from other company divisions to third parties; reconciles end-of-month inventory to storage facilities’ statements; handles accounts payable/receivable once product is released; prepares confirmation report for existing product inventories for all locations and commodities
• Generates monthly reports and reconciles data to clear inter-company transactions; processes automated invoices in computer system for inter-company transfers
• Serves as backup and cross-trains to settle exchange options and to settle swaps and options for one or more commodities by verifying calculations, serving as liaison with customers and resolving financial discrepancies
Click here to apply.>>>
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