JOB CODE 8588-01
KARACHI
CONTRACT
Assistant Manager Gas Purchases Jobs 2026 at SSGC Karachi
Prepare gas purchase calculations and manage FX Portal filings for SSGC’s Finance team in Karachi.
✍️ Reviewed by JobsLeap Editorial Team · Last Updated: August 5, 2026
Job Summary
| Organization | Sui Southern Gas Company Limited (SSGC) |
| Department | Finance |
| Job Code | 8588-01 |
| Employment Type | Contract |
| Qualification | ACCA/MBA (Finance) |
| Experience | At least 1 year experience |
| Last Date | Within 15 days of publication (approx. 17 August 2026) |
About the Organization
SSGC processes gas purchase invoices from local and foreign Exploration and Production companies as a routine part of running its public sector gas distribution network out of Karachi.
This Assistant Manager post is the entry point into that workflow, handling calculations, FX Portal filings and creditor tracking so the rest of the Gas Purchases team can rely on accurate, timely numbers.
Assistant Manager – Gas Purchases — Job Code 8588-01
Key Responsibilities:
- Compile and prepare invoices from gas fields after verification from the Technical department.
- Upload monthly invoice data into the ORACLE system under the correct accounting period.
- Ensure adherence to Gas Sales Agreement (GSA) clauses when preparing calculations.
- Coordinate with treasury on foreign payments and record currency exchange details.
- Prepare draft MIS reports covering foreign payments.
- Maintain the gas creditors schedule and ensure regular reconciliations.
| Department | Finance |
| Location | Karachi (more Karachi jobs) |
| Qualification | ACCA/MBA (Finance) from an HEC-recognized university |
| Experience | At least 1 year experience |
| Last Date | Approx. 17 August 2026 |
How to Apply
- Visit www.ssgc.com.pk/careers.
- Open the Assistant Manager – Gas Purchases listing (Job Code 8588-01).
- Submit your online application within 15 days of publication.
Required Documents
Not Mentioned beyond the stated qualification. Keep your ACCA/MBA certificate, CNIC and any relevant experience letters ready when applying.
Selection Procedure
Selection is on merit basis only, with internal candidates receiving continuity of service under company policy, and women specifically encouraged to apply for this public-sector post.
Contact Information
🌐 Career Portal: www.ssgc.com.pk/careers
📍 Location: Karachi, Pakistan
Explore More Jobs
View all four roles on the SSGC Finance jobs hub,
browse other public-sector finance jobs,
or check more Karachi vacancies.
Frequently Asked Questions
What qualification does this post need?
ACCA or MBA in Finance, from an HEC-recognized university.
How much experience is required?
At least 1 year, the lowest threshold among the four positions in this advert.
What software will I use in this role?
ORACLE for monthly invoice data entry and the FX Portal for uploading foreign M-Forms.
Does this role involve foreign currency work?
Yes, it includes uploading foreign M-Forms, coordinating with treasury on foreign payments, and recording currency exchange details.
Is this a permanent SSGC job?
No, it’s a contract position.
Where is this role based?
Karachi, Pakistan.
What’s the last date to apply?
Within 15 days of publication, roughly 17 August 2026.
People Also Ask
What’s a Gas Sales Agreement (GSA)?
It’s the contract governing terms between SSGC and its gas suppliers; this role is expected to ensure invoice calculations adhere to its clauses.
What are withholding tax certificates used for here?
The role liaises with E&P companies on these certificates as part of managing supplier tax compliance.
Is this the most junior post in the advert?
Yes, it has the lowest experience requirement among the four SSGC Finance positions listed.
Will I prepare management reports in this role?
Yes, draft MIS reports covering foreign payments are listed among the responsibilities.
Do I need FX Portal experience before applying?
Not stated explicitly; the role’s duties include this task, but prior hands-on FX Portal experience isn’t listed as a precondition.
Who verifies the invoices before I process them?
SSGC’s Technical department verifies gas field invoices before they’re compiled and processed by this role.
Conclusion
With just one year of experience required, this is the most accessible of the four SSGC Finance posts and a practical way into gas-sector financial operations. Apply through the SSGC careers portal before the deadline.
