At Al Hassan Oil Consultantss we take pride in the service we offer our consultants and treat them as we would our own staff. By registering consultants with a proven track record in the oil and gas industry, we can offer the best contracts from our clients.
Working through Al Hassan Oil Consultants gives you access to the best contract jobs in the industry. Our consultants are recognized for their skills and technical ability by clients in global service companies and operators and are often requested for repeat work. Being presented to a client by Al Hassan Oil Consultants gives you a head start in the selection process as the client will immediately understand the level of experience you have and the competency you can bring to a project. We take the time to get to know our consultants and to understand your preferences and capabilities.
Al Hassan Oil Consultants has developed a recruitment process for contractors and consultants that ensures all parties are dealt with effectively and efficiently and optimizes job opportunities.
We will always ask anyone requesting work through Al Hassan Oil Consultants to register with us. This serves a number of beneficial purposes:
By applying via our website / email you can add vital information such as payment rates and availability which could be overlooked elsewhere.
All applications for any job are reviewed by the relevant Recruitment Consultant. Whilst we aim to get back to everyone as soon as possible with information about their application delays may occur if individuals apply for jobs they are excluded from (i.e. because of nationality restrictions or inappropriate experience). Even if the only news we have is no news we will try to inform you as and when we can.
Every consultant is asked to complete a job report after every placement. This information is added to your competency record and your CV so we can ensure we are always recommending you for work based on your most up to date information
At the end of the job (or at the end of the month, whichever is sooner) you should submit a signed Timesheet and Invoice to our accounts department. Please make sure that the paperwork is signed by the right person and that you invoice includes all the required information, including intermediary bank details where required, to help us ensure your payment reaches you on time. If you are submitting any expenses along with your invoice these need to be signed by the appropriate person and must have accompanying receipts for every expense.