Education Qualification:

B.E. / B.Tech in Instrumentation / Electronics Communication / Electrical or related fields.

Work Experience:

8-12 years of experience in Automation Projects Execution, SCADA integration, Metering Surveillance, with exposure to PM/BM management, SAP-based billing and vendor invoice processing.

Preferred Industry:

Experience in the City Gas Distribution (CGD) sector is preferred; related industries such as oil gas, pipelines, power or utilities are beneficial.

Project Execution SCADA Integration:
- Drive on-time and within-budget delivery of automation projects across R1, R3 and Inspire Soul Center domains.
- Ensure 97% of newly commercialized assets are integrated into SCADA within 30 days of commissioning.
- Monitor milestone adherence (FAT, SAT, commissioning, I/O checks) and proactively mitigate delays with vendors and GA teams.

Maintenance System Reliability:
- Ensure 95% on-time completion and compliance of Preventive Maintenance (PM) schedules for SCADA, telemetry and metering assets.
- Achieve 100% timely resolution of Breakdown Maintenance (BM) activities through structured root-cause analysis.
- Maintain high system uptime and communication availability through spares planning and structured maintenance practices.

Metering Surveillance Operations:
- Oversee CNG, Domestic, Industrial and Commercial metering systems to ensure accurate measurement, calibration and monitoring.
- Conduct monthly site visits in each GA (minimum 12 per year per GA) for surveillance, audit and performance checks.
- Ensure field-level data integrity, tamper / anomaly detection and compliance with operational and metering standards.





Billing Data Accuracy (CNG Operations):
- Ensure 99% accuracy and timeliness of CNG billing data upload in SAP.
- Ensure all billing transactions are updated within 24 hours of generation.
- Resolve billing discrepancies or errors within 1 working day.

Vendor Invoice Management:
- Manage vendor coordination, service-entry and invoice processing through the SAP Ariba portal.
- Ensure 90% of invoices are processed within contractual timelines ( 3 working days).
- Maintain zero deviations in documentation, pricing and approval workflows.

Governance, Reporting Discipline:
- Ensure 100% timely and accurate MIS / operational reporting to SOUL leadership.
- Ensure 100% compliance with attendance, discipline and the company Code of Conduct; maintain 99% attendance-record accuracy with zero payroll discrepancies.
- Adhere to internal controls, HSE norms and enterprise risk management practices.

Internal Stakeholders:
Lead / Head - SOUL
GA OM and CNG Operations Teams
Projects / Engineering Team
IT / OT Cybersecurity Team
Finance Accounts (Billing, Payables)
Procurement / Contracts (CP)
HR (Attendance Payroll)
HSE Team

External Stakeholders:
SCADA / Automation System Integrators
Meter, EVC Flow Computer OEMs
Telecom / Network Service Providers




OM and Field Service Contractors
CNG Dealers / Station Operators
Industrial Commercial Customers
Regulatory Audit Bodies (PNGRB, Legal Metrology, Auditors)

# Accountability Area Key Accountability End Result / Outcome 1 Project Execution Deliver automation projects on time and within budget; track milestones and mitigate delays Assets commissioned as per plan with no cost overrun 2 SCADA Integration Integrate newly commercialized assets into SCADA within 30 days of commissioning Full real-time visibility of network assets 3 Preventive Maintenance Plan and execute PM schedules for SCADA, telemetry and metering assets High reliability and uptime 4 Breakdown Maintenance Resolve breakdowns within defined TAT with RCA Minimal downtime and repeat failures 5 Metering Surveillance Oversee CNG / Domestic / IC metering; conduct GA surveillance visits and audits Accurate measurement and data integrity 6 CNG Billing Accuracy Upload CNG billing data in SAP accurately; update within 24 hrs; resolve errors in 1 working day Error-free revenue realization 7 Vendor Invoice Management Process vendor invoices via Ariba with zero documentation / pricing / approval deviations Timely vendor payments and audit-ready records 8 Reporting Governance Deliver MIS and operational reports; ensure attendance, discipline and CoC compliance Transparent governance and zero payroll discrepancy

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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