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Implement the scheduling of natural gas according to monthly and daily supply plans as directed by the Director, Gas Supply & Planning. Verify scheduled gas in a timely manner and resolve any discrepancies that arise.
Operations and Analysis: Accurately nominate and schedule natural gas on interstate upstream pipelines and at storage facilities within the asset portfolios of Northern Utilities, Inc., Bangor Natural Gas, Maine Natural Gas, and Fitchburg Gas and Electric Light Company in order to execute the economic supply dispatch as planned by the Director of Gas Supply and Planning. Proactively verify that scheduled volumes are confirmed and resolve situations where supply is unexpectedly cut or balancing is needed. Possess thorough understanding of Asset Management Agreement terms and pathing of pipeline and storage contracts. Accurately dispatch nominations to and from asset managers. Aid in the monitoring of pipeline imbalances. Monitor maintenance schedules, critical notices and restrictions on natural gas pipeline EBBs and report feedback to the team. Facilitate capacity releases and inventory transfers. Maintain working relationships with pipeline representatives and fellow schedulers at counterparty entities. Aid in the RFP processes for our companies. Maintain working knowledge of relevant pipeline tariffs, FERC compliance procedures and state regulatory standards and initiatives. Demonstrate proficiency in communication, attention to detail, and problem solving.
Supplier Services: Supports retail supplier services functions by responding to supplier inquiries and verifying that company managed supply nominations as submitted by retail marketers are accurate and timely. Monitors the completeness and accuracy of the monthly customer enrollment process for marketers’ aggregate pools. Supports the calculations needed for assignment of capacity and provision of company managed supply. Conducts the capacity release and storage inventory transfers as a result of the capacity assignment process. Supports other supplier services functions as directed.
Invoices and Reporting: Maintain accurate purchasing records and process supply and pipeline invoices for timely approval and payment while ensuring proper treatment of the invoices in the accounting system. Resolve billing discrepancies with suppliers and asset managers to ensure the timely payment of invoices. Provide gas cost estimates to accounting. Respond to regulatory reporting requirements and industry surveys.
Unitil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.