Stimulation Engineer
Job Description
JOB DESCRIPTION
The Stimulation Engineer shall mainly be responsible in planning the set-up and objectives of the Well Services department. He shall make the necessary studies for market requirements, conducts survey and approaches clients for new opportunities, arranges well services pre-qualification process in coordination with customer. He shall provide reports and suggestions to management for feasibility. List of duties and responsibilities include but not limited to:
– Sets up with the Well Services Manager the budget and plans for proposed projects.
– Prepares the objectives and business plan for the department approved projects and services.
– Communicate with clients to prepare and propose suitable solutions and work programs.
– Assists in the preparation and necessary approaches with the various clients for service pre-qualification.
– Study the tender requirements for a related pre-qualified service and liaise with Contract section for the scope and technical requirements.
– Responsible for the department technical library and laboratory tests.
– Study and develop proposals and programs for the work activities.
– Attends the department daily operations/activities progress meeting and shares with the well services manager.
– Conducts HSEQ regular meetings and field visits to assure commitment and compliance to Company HSEQ Standards.
– Ensures with the Well Services Manager that all activities within the department are carried out in accordance with the Company’s safety policies and procedures.
– Ensures that safety rules and regulations are fully communicated to employees and safety measures are implemented properly.
– Ensures proper work plan execution and prepares technical proposals to clients for new services as well as department related activities.
– Shares responsibility as Member of team to prepare, evaluate and submit tenders and technical proposals concerning department activities.
– Represents company and attends meetings and customer contact as well the negotiation of contracts prior to final agreement as related to the department provided services.
– Reviews the processing of invoices issued by accounting department in view of current contracts with customers
