• Clearly understand and articulate business activity and key drivers to a diverse audience and demonstrate leadership skills necessary to effectively interact with each department reliant on system information.• Interact with a broad range of system users within the organization. Ensure system integrity, analysis around new businesses, process improvement, and system testing. Drive solutions which are flexible, user friendly, and match the needs of the ever-growing and changing business processes due to market diversification.• Provide timely research of data issues, resolving abnormalities or unexpected behavior, testing prior to system upgrades, and assisting with building expertise among system user teams.• Have excellent business acumen and advanced system skills as well as the ability to prioritize and reprioritize as issues arise. Propose enhancements that generate efficiencies across all system users.• Experienced supporting the following Openlink Endur Modules: Scheduling gMotion, Deal Modeling, Position & P/L Reporting, Settlements Desktop & Accounting Desktop, Contract Desktop, Mid Office price management and reporting.• Knowledge of natural gas and crude business • Excellent written and verbal communication skills • Ability to multitask and adjust priorities as issues arise or change • Proficient with Microsoft Office applications (PowerPoint/Excel)

• Responsible for working with the product teams in the delivery and build of the application and its related functions• Attended all status meetings, participated in workflow definition discussions, and interfaced with the user community and in turn documented and communicated business requirements and designs to the appropriate product teams.• Responsible for the documentation of the designs, and functional specifications, scope, and functionality of applications.• Gathered, evaluated and analyzed a wide variety of data and information to support the assigned function. Planed, prioritized, and reviewed work for accuracy and compliance with customer requirements and procedures.• Worked closely with internal customer groups and external service providers and acted as a resource within the team with process improvements and problem resolutions.• Managed projects involving modifications and upgrades to the processes within area of responsibility. Developed procedures which maintained and maximized the usefulness of this system and worked with internal customer groups to implement and evaluate these processes in order to increase efficiencies.• Compiled reports and data related to designated function.• Ensured integrity of ITS systems for designated function including recommendations, system upgrades and document retention.

• Nominate and confirm crude volumes to downstream carriers and platform operators.• Assemble and modify monthly projected movement worksheets as necessary and update daily.• Maintain daily over and short volumes in all pipeline segments and monitor daily production volumes to ensure nominations are met.• Understand every available option for crude movements from each location. • Understand and interpret published tariffs Rules and Regulations. • Possess sound pipeline accounting fundamentals.• Assist Back Office with monthly close and to resolve crude purchases and sales invoice discrepancies.• Provide guidance and support to other schedulers • Provide forecast volumes to TIK owners.

--Perform all gas scheduling activity including, scheduling of nominations, and coordination with counterparties and Pipeline Controllers.--Pull morning operational updates from the pipeline websites--Plan daily gas flow during morning trading activity--Exchange daily nomination data with suppliers and markets--Communicate gas flows to the interstate pipelines within nomination deadline cycles--Setup and maintain Excel spreadsheets to mirror pipeline activity--Enter daily nomination information in Endur timely--Monitor and resolve daily nomination cuts--Daily check of pipeline bulletin boards for proper nominations of counterparties--Perform month end volume and pipeline invoicing reconciliations prior to management approval--On call 24/7 gas pipelines. Advise both counterparties and pipelines on changes received from the Production Department and 3rd party suppliers--Build and maintain relationships with external counterparties--Develop an awareness of the Natural Gas supply situation and how it impacts the scheduling function--Develop operational competency on all pertinent pipeline systems--Attend daily conference call production meeting discussing actual production activity.--Assist Back Office to resolve gas purchase and sales invoicing discrepancies.--Responsible for trading pipeline imbalances.--Obtain and sell capacity when needed, as directed by traders.--Obtain and schedule Park and Loan agreements with Storage Operators.--Setting up new service on pipelines and EBB when needed.--Provide guidance and support to other schedulers.--Possess sound pipeline accounting fundamentals.--Work directly with WIO when necessary.