CrawlJobs Logo

Instrumentation & Telecom Specialist

lobelia.earth Logo

Lobellia

Location Icon

Location:
Oman , Sohar

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Instrumentation and Telecom Specialist is part of the team for the LNG Bunkering Project, a key initiative within OQEP and company transition strategy. In this critical role, they will be responsible for ensuring the Completeness of Instrumentation including Analysers and Metering and Telecom commissioning activities performed by CONTRACTOR to ensure these Systems are fully operational for plant Start-up. They will report directly to the Commissioning & Start-up Site Lead. The Instrumentation and Telecom Specialist shall ensure the completeness of Tank Gauging systems commissioning activities. They shall also ensure completeness of Berthing-aid system commissioning activities. LNG relies on a LEAN organization with multi-competencies personnel. This service Description is not exhaustive and only highlights the key activities, responsibilities and accountabilities.

Job Responsibility:

  • Ensuring the Completeness of Instrumentation including Analysers and Metering and Telecom commissioning activities performed by CONTRACTOR to ensure these Systems are fully operational for plant Start-up
  • Ensuring the completeness of Tank Gauging systems commissioning activities
  • Ensuring completeness of Berthing-aid system commissioning activities

Requirements:

  • Master degree in Engineering (Instrumentation and/or Telecom)
  • Excellent knowledge of written, read, and spoken English (required)
  • +15 years’ experience in the Oil & Gas industry with proven experience with large onshore plants and LNG plants
  • Several years of proven experience in Commissioning and operation stage of LNG projects
  • +10 years’ experience as Instrumentation/Telecom Specialist
  • This position is open to local hire only (expat in Oman)

Additional Information:

Job Posted:
January 02, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Instrumentation & Telecom Specialist

New

Customer Service Administrator

Role: Customer Service Administrator Location: Warrington (full time in the offi...
Location
Location
United Kingdom , Warrington
Salary
Salary:
26000.00 - 28000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous administration and customer service experience
  • Excellent communication skills, both verbal and written
  • Strong organisational abilities and attention to detail
  • Proficiency in Microsoft Office Suite and experience with CRM systems
  • The ability to work independently and as part of a team
Job Responsibility
Job Responsibility
  • Handling customer enquiries with enthusiasm and professionalism
  • Dealing with customers both over the phone and via email
  • Managing order processing and ensuring accuracy
  • Scheduling planned and reactive service visits
  • Coordinating with various departments to resolve customer issues
  • Maintaining customer records and updating databases
  • Assisting in the development of customer service policies and procedures
  • Supporting the team with administrative tasks as needed
What we offer
What we offer
  • Competitive salary and benefits package
  • Friendly and supportive work environment
  • Opportunities for personal and professional development
  • A chance to be part of a company that values innovation and teamwork
  • Fulltime
Read More
Arrow Right
New

Pharmacy Manager

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Selinsgrove
Salary
Salary:
65.00 - 85.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
May 26, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
  • 1-2 years of experience as a Pharmacist
Job Responsibility
Job Responsibility
  • Living our purpose by helping to manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Overseeing the pharmacy team during bench shifts, including strengthening pharmacy performance measures through effective coaching and consistent follow-up of pharmacy team members
  • Supporting safe and accurate prescription fulfillment by following—and directing the pharmacy team to follow—pharmacy workflow procedures and utilizing the safety guardrails at every workstation
  • Contributing to positive patient experiences by showing empathy and genuine care, and coaching the pharmacy team to do the same
  • Proactively offering and delivering immunizations to keep patients healthy
  • Supporting the effective management of pharmacy inventory by following—and coaching the pharmacy team to follow—all inventory best practices
  • Conducting new Technician and Pharmacist onboarding for the store and district
  • Ensuring pharmacy operations are fully compliant with state Board of Pharmacy regulations at all times
  • Partnering with the Store Manager to maintain a healthy talent pipeline of cross-trained colleagues willing to work in the pharmacy
  • Overseeing Staff Pharmacists and District Support Pharmacists (DPSs) (where applicable), managing performance through direct observation, peer and team feedback, and/or validation of results
What we offer
What we offer
  • Medical, dental, and vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Bonus, commission or short-term incentive program
  • Fulltime
Read More
Arrow Right
New

Junior Accountant

We are looking for a detail-oriented entry-level Accountant to join our finance ...
Location
Location
United States , Bethlehem
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience or foundational knowledge in general ledger accounting and accounts payable processes
  • Ability to prepare journal entries and support reconciliations with a high level of accuracy and attention to detail
  • Familiarity with bank reconciliations and accounting for transactions across multiple currencies
  • Proficiency in Microsoft Excel for analysis, reconciliations, and financial recordkeeping
  • Working knowledge of accruals, prepayments, and month-end accounting activities
  • Ability to communicate effectively with vendors and internal stakeholders to resolve payment and account discrepancies
  • Exposure to ERP or accounting systems such as Microsoft Dynamics 365 is preferred
  • Understanding of accounting controls, policies, and compliance requirements related to financial operations
  • Must be legally authorized to work in the United States
Job Responsibility
Job Responsibility
  • Manage the shared accounts payable inbox and review incoming vendor invoices to ensure prompt and accurate processing
  • Record invoices in Exflow and Microsoft Dynamics 365 with appropriate coding for entity, general ledger account, cost center, and project allocation
  • Complete purchase order, receipt, and invoice matching, and raise issues when documentation or amounts do not align
  • Coordinate invoice approval workflows in line with authorized approval levels and internal control standards
  • Assist with scheduled payment processing, including electronic payments and checks, and confirm approved batches within the accounting system
  • Maintain supplier master data by setting up new vendors, updating banking details, and collecting required tax forms and supporting documentation
  • Investigate vendor inquiries, review statements, and resolve discrepancies in collaboration with internal departments
  • Perform bank reconciliations for multiple accounts, including those involving foreign currency activity
  • Prepare journal entries, including accruals, prepayments, and adjustments, and analyze balance sheet and general ledger accounts for accuracy
  • Contribute to financial reporting, budgeting support, audit preparation, and other ad hoc accounting projects as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Bookkeeper

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting...
Location
Location
United States , Atlanta
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in bookkeeping within a business setting that requires attention to detail.
  • Experience working with Yardi for accounting required.
  • Practical knowledge of both accounts payable and accounts receivable processes.
  • Proficiency in handling invoices, payment records, and transaction documentation.
  • Strong Microsoft Excel skills for reconciliation, tracking, and reporting.
  • Background in construction accounting, property management accounting, or both, highly preferred.
  • Ability to work independently in a part-time hybrid role while maintaining accuracy and deadlines.
Job Responsibility
Job Responsibility
  • Manage routine bookkeeping activities, ensuring financial records are current, accurate, and properly organized.
  • Process vendor invoices, verify supporting documentation, and coordinate timely accounts payable transactions.
  • Monitor incoming payments, post receipts, and help maintain accurate accounts receivable balances.
  • Reconcile accounts and investigate discrepancies to support clean and dependable financial reporting.
  • Use Yardi and Microsoft Excel to track transactions, prepare reports, and maintain accounting data.
  • Assist with accounting tasks related to property management and construction-focused financial activity.
  • Collaborate with internal stakeholders to support smooth financial operations in a hybrid work environment.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right
New

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Binghamton
Salary
Salary:
18.00 - 28.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
June 07, 2026
Flip Icon
Requirements
Requirements
  • Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
  • If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
  • If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
  • State-level licensure and national certification requirements vary by state, click here to learn more
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus: Ability to concentrate on a task over a period of time
  • Ability to pivot quickly from one task to another to meet patient and business needs
  • Ability to confirm prescription information and label accuracy, ensuring patient safety
  • Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Job Responsibility
Job Responsibility
  • Living our purpose by following all company SOPs at each workstation to help our Pharmacists manage and improve patient health
  • Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
  • Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
  • keeping patients healthy by offering immunizations and other services at the register and over the phone
  • and demonstrating compassionate care by solving or escalating patient problems
  • Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
  • Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
  • actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients
  • Remaining flexible for both scheduling and business needs, while contributing to a safe, inclusive, and engaging team dynamic
  • voluntarily traveling to stores in the market to work shifts as needed by the business
What we offer
What we offer
  • medical, dental, and vision coverage
  • paid time off
  • retirement savings options
  • wellness programs
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an experienced Accounts Payable Specialist to support a busy ...
Location
Location
United States , Kennesaw
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of progressive accounts payable experience in a high-volume setting
  • Hands-on experience using Microsoft Dynamics 365 for invoice processing and payable workflows
  • Strong knowledge of invoice coding, three-way matching, voucher entry, and discrepancy resolution
  • Proven ability to work through aged invoices, backlog cleanup, and unresolved payable transactions
  • Experience researching and reconciling activity across multiple systems and supporting records
  • Proficiency with Microsoft Office applications, including Excel, Outlook, and SharePoint
  • Strong organizational skills, careful attention to detail, and the ability to manage changing priorities independently
  • Effective communication skills and a collaborative approach when partnering with accounting teams, vendors, and operational stakeholders
Job Responsibility
Job Responsibility
  • Process a large volume of vendor invoices in Microsoft Dynamics 365 while maintaining accuracy and timely turnaround
  • Review outstanding payable items, complete voucher creation, and move delayed invoices through the proper posting process
  • Perform detailed matching of invoices against purchase orders, receipts, and related records to confirm payment readiness
  • Investigate pricing variances, missing support, and other exceptions, then coordinate resolution with internal teams and vendors
  • Manage nonstandard invoices, including transactions tied to incomplete documentation or unclear purchasing details
  • Work across multiple platforms, including current and legacy systems, to verify transaction history and gather supporting information
  • Maintain organized tracking of open accounts payable issues, prioritize urgent items, and provide visibility into status updates
  • Support day-to-day payable activity for service center operations and assist with vendor payment processing such as ACH and check runs
  • Contribute to process documentation, reporting support, and operational improvement efforts during an evolving systems environment
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Pharmacy Manager

At CVS Health, we are focused on transforming health care for our customers and ...
Location
Location
United States , Passaic
Salary
Salary:
65.00 - 85.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
May 27, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
  • 1-2 years of experience as a Pharmacist
Job Responsibility
Job Responsibility
  • Lead and develop a pharmacy team that provides exceptional patient care by promoting best practices and leading through change
  • Support novel program awareness
  • Onboard newly hired pharmacy team members
  • Recognize colleagues for their success
  • Manage and improve patient health through safe and appropriate dispensing, counseling, and immunizing practices
  • Oversee the pharmacy team during bench shifts
  • Support safe and accurate prescription fulfillment
  • Contribute to positive patient experiences
  • Proactively offer and deliver immunizations
  • Support effective management of pharmacy inventory
What we offer
What we offer
  • Medical coverage
  • Dental coverage
  • Vision coverage
  • Paid time off
  • Retirement savings options
  • Wellness programs
  • Bonus, commission, or short-term incentive program
  • Fulltime
Read More
Arrow Right
New

Financial Services Administrator

Brook Street Recruitment are working on behalf of our city centre client to recr...
Location
Location
United Kingdom
Salary
Salary:
Not provided
brookstreet.co.uk Logo
Brook-St Hiredonline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a wealth management or independent financial advisor (IFA) firm is essential
  • Proficiency in MS Office, strong attention to detail, and excellent communication skills.
Job Responsibility
Job Responsibility
  • Client Support & Communication: Acting as a point of contact for clients, answering telephones, managing email enquiries, and handling queries professionally
  • Documentation & Reporting: Preparing client review packs, valuation reports, and meeting documentation
  • System Maintenance: Updating and maintaining client data in back-office systems, such as [CURO] or [Intelliflo]
  • Compliance & Procedures: Ensuring all client files and transactions adhere to [FCA compliance guidelines] and company procedures
  • Office Support: Handling client enquiries via phone and email, managing mail, and scheduling
  • Systems Management: Utilising financial management systems
  • Compliance: Ensuring all files adhere to FCA (Financial Conduct Authority) guidelines
  • Provider Liaison: Requesting and obtaining illustrations, policy information, and fund values from product providers
  • Office Administration: Scanning, filing, managing mail, scheduling appointments, and maintaining a tidy office environment
  • New Business Processing: Submitting and tracking new business applications and monitoring switches
  • Fulltime
Read More
Arrow Right