Genser Energy Sales / Marketing Jobs in Accra
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OBJECTIVE:
The Senior Business Development Associate (Asset Dispatch) will be responsible for managing GEGL's energy export/dispatch operations and client billing cycle, and for maintaining day-to-day operational relationships with existing clients and key market and grid stakeholders including WAPP, GRIDCo, CIE and CI-Energies to ensure reliable, compliant, and well-coordinated dispatch, reporting, and invoicing processes.
KEY RESPONSIBILITIES:
- Client & Stakeholder Relationship Management (Operational)
- Maintain day-to-day relationships with existing client site representatives across mine sites and industrial clients, ensuring smooth coordination on reporting, dispatch, and billing.
- Serve as the primary operational point of contact with market and grid stakeholders (WAPP, GRIDCo, and CIE, CI-Energies) on dispatch, nomination, and reporting matters.
- Respond promptly to client inquiries relating to invoicing, meter data, and export/dispatch matters, maintaining a high standard of client service.
- Support administration of existing supply agreements and contract documentation (PPAs, Gas Offtake Agreements, and other relevant service agreements), coordinating with technical and legal stakeholders on renewals, amendments, or updates as required.
- Track the status of active operational matters across the client portfolio, escalating issues and following up on next steps and deadlines as needed.
- Export Reporting & Dispatch (WAPP)
- Oversee daily export reporting: review, sign, and issue reports for submission to CIE by 9:00am each weekday.
- Compile and review monthly export operations reports from site representatives; coordinate translation, approval, and submission to CIE within the first week of each month.
- Manage the monthly export nomination process, collect site nominations, obtain internal approval, and submit to CIE ahead of month-end deadlines.
- Submit WAPP daily nominations via the DAS and DAM platforms, and WAPP monthly nominations and quarterly data submissions as required.
- Represent the BD team in the weekly WAPP market operations meeting, addressing platform issues and maintaining WAPP market access and VPN credentials.
- Serve as primary point of contact for WAPP-related concerns and coordination.
- Ensure adequate staff coverage and continuity of daily export reporting and dispatch obligations, including during subordinate staff leave schedules.
- Billing & Invoicing Oversight
- Chair preparation for the Monthly Invoicing Vetting Committee Meeting: compile co-signed bills, maintain and review the invoicing dashboard, and ensure site representatives submit data on schedule.
- Oversee monthly facility use/service fee invoicing across sites (VRA, AKSA, CENIT): issue stamped bills for signature, prepare GEGL invoices, coordinate VAT invoice preparation, and route combined, signed packages for submission to GNPC and relevant counterparties.
- Prepare monthly GEGL–CIE export invoices, combine with site meter reading data, and route for signature and submission.
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