Baldia Updated

8/16/2019 Baldia Updated

1/28

Ordinary Authorization Matrix

Designations /Positions---Function Name

1 GM/DD Shafqat G. Ali Abbasi

Data Analysis and reporting

2 AM Data Analysis Waqas Paracha

P

3 DGM Revenue Protection & Recovery Auran!eb

Manaer Recovery Aya! "ussain Me#on

$ Assistant Manaer Recovery%RPR Abu Athar Abbasi

DP'%Recovery%RPR (hurra# A)eel

* Assistant Manaer Meter +nstallation%RPR !acant

, DP' Meter +ns-ection RPR Naseer "han

D' Meter +nstallation RPR 0ille)

Manaer Meter +ns-ection RPR Ria! (a!i#

1Assistant Manaer Meter +ns-ection RPR ai#oor (han

11 DP' Meter +ns-ection RPR !acant

12 Data Analyst '4cer Filled

#ustomer #are

$%NO%


2/28

13 Manaer 5usto#er 5are Filled

1$ 5usto#er 5are Re-resentative Muha##a) A. Sa66a)

15usto#er 5are Re-resentative Muha##a) Ashraf

1*5usto#er 5are Re-resentative Muha##a) ahir1, 5usto#er 5are Re-resentative "a7! Ghula# "ussain

1 5usto#er 5are Re-resentative M. Mu!a##il Si))iqui

1 5usto#er 5are Re-resentative Filled

#ustomer Accounts

2 DGM 5usto#er Accounts Muha##a) A!har Me#on

21 DP' DGM 5A Shabbir Ah#e)

22 AM Data ntry 5A Sultan Ah#e)

23 DP' Meter Rea)in Muha##a) sufyan

2$ Data ntry '4cer Danish Ali (han

2 Data ntry '4cer 8a9ir hussain shah

M

2* Assistant Manaer 5o#-laints M&5 Ab)ul :ahab

'acant (


3/28

Name )emp Placements

Shafqat G. Ali Abbasi

:aqas Paracha

Auran!eb

Aya! "ussain Me#on

Abu Athar Abbasi

(hurra# A)eel

Ria! (a!i#

0ille)

;aseer (han

Ria! (a!i#

ai#oor (han

Muha##a) i6a!

8ahi) Meh#oo)

iaz "azim

riaz%*azim+*esc%com%p* ,..01 2,(344

;aseer (hannaseer.9han


4/28

Abu Athar Abbasi

Muha##a) A. Sa66a)

Muha##a) Ashraf

Muha##a) ahir"a7! Ghula# "ussain

M. Mu!a##il Si))iqui

Muha##a) ahir

Muha##a) A!har Me#on

Shabbir Ah#e)

Sultan Ah#e)

Muha##a) sufyan

Danish Ali (han

8a9ir hussain shah

Ab)ul :ahab

A6u Athar A66asia6u%athar+*esc%com%p* ,.0074

Muhammad )ahirtahir%6unairee+*esc%com%p*,31


5/28

8xisting Designation 9) emar*s

DP=> G;RA? MA;AGR

DP=> G;RA? MA;AGR

Manaer

ASS+SA; MA;AGR

DAA 5';'? '00+5R

DAA 5';'? '00+5R

MA;AGR

ASS+SA; MA;AGR

Data 5ontrol '4cer :rom ;


6/28

MA;AGM; S=PP'R '00+5R

5=S'MR 5AR RPRS;A+@

5=S'MR 5AR RPRS;A+@5=S'MR 5AR RPRS;A+@

5=S'MR 5AR RPRS;A+@

DP=> G;RA? MA;AGR

DAA 5';'? '00+5R

Manaer 5A

DAA 5';'? '00+5R

DAA 5';'? '00+5R

DAA 5';'? '00+5R

ASS+SA; MA;AGR

)emprights5ill 6egi!en toAsstManager

>Muhammad=ashir?till ;hires apermanentposition


7/28

D#DO O@ce emar*s 8mail Address

0ille) fro# +5 only

Position Filled already

shafqat.abbasi


8/28

abu.athar


9/28

$AP ser 9D Department

1, =1, >es +5 al)ia 1$3

122 =122 +5 al)ia 1$3

DGMRPR1$3 DGMRPR1$3 >es +5 al)ia 1$3

1$1 =1$1 +5 al)ia 1$3

AMR51$3 AMR51$3 +5 al)ia 1$3

111 =111 +5 al)ia 1$3

1132, =1132, +5 al)ia 1$3

DP'M+sn-1$3 >es +5 al)ia 1$3

,3 =,3 +5 al)ia 1$3

1132, =1132, +5 al)ia 1$3

1221 =1221 +5 al)ia 1$3

1$2 =1$2 +5 al)ia 1$3

DA1$3 DA1$3 +5 al)ia 1$3

8mployeeNo

#Mser 9D


10/28

122$ =122$ >es +5 al)ia 1$3

2$* =2$* +5 al)ia 1$3

3 =3 +5 al)ia 1$3

3, =3, +5 al)ia 1$32$, =2$, +5 al)ia 1$3

32 =32 +5 al)ia 1$3

3, =3, +5 al)ia 1$3

* =* >es +5 al)ia 1$3

1, =1, >es +5 al)ia 1$3

1,1 =1,1 >es +5 al)ia 1$3

1* =1* >es +5 al)ia 1$3

1*1, =1*1, >es +5 al)ia 1$3

1$1 =1$1 +5 al)ia 1$3

M;51$3 >es +5 al)ia 1$3


11/28

1 2

Authorization Matrix >Ge!el 0? ;ead

9=#C =aldia GM/DD

$AP ser 9D =1, =122

=W oles >=W $er!er?

8;D=SR1$3

8P':R=SR1$3

#M oles >#M $er!er?

8E'S"+5AG;S

8E'S"+555

8E'S"+5+5' F

85RM5'MM';A?? F#M oles >9$ $er!er?

8E'S"+5AG; F

8E'S";'DP'1$3

8E'S";'M;51$3

8E'S";'D01$3

DM oles

8DMDis-lay'nly1$3

8DMAMRPR+;SP1$3

8DM?3,1$3

8DM?11$3

8DMMRSu-ervisor1$3

8DMMRD5'1$3

8DMAMDevRe#oval1$3

8DMD5'RPR+;SP1$3

8DMD5'RPR0MR1$3

8DMAMRPR0MR1$3

8DMAM5AS+R0MR1$3

8DMSu-5A+nst1$3

8DMD5'5A+nst1$3

8DMSu-RPR5h9Mtr0MR1$3

8DMD5'RPR5h9Mtr0MR1$3

8DM?15hec9Meter1$3

8DM?3,5hec9Meter1$3

8DMMRS=PR@+S'R5"(MR1$3

8DMMRD5'5h9Mtr1$3

8DM5'MM';A??

8+S=D5R5'RD+;G

F9#A oles

Data Analysisand reporting

AM DataAnalysis


12/28

80+5A+5A?DAMDH5AI

80+5A+5A?DAM0DH55I

80+5A+5A?DAMH0+I

80+5A+5A?DAMHR5I

80+5A+5A?D55RH55I

80+5A+5A?DDA

80+5A+5A?DD5''80+5A+5A?DD'H5AI

80+5A+5A?DD'HRPRI

80+5A+5A?DDGMH5AI

80+5A+5A?DDGMHRPRI

80+5A+5A?DDP'H5AI

80+5A+5A?DGM

80+5A+5A?DMGRDH5AI

80+5A+5A?DMGRDAR

80+5A+5A?DMGRH55I

80+5A+5A?DMGRHR5I80+5A+5A?DSDD+SP?A>

80+5A+5A?D8RPD+SP?A>

80+5A;5+;GRA+';1$3

#$ oles

85SAMDAA;R>1$3

85S55R1$3

85SDGMRPR1$3

85SDP'MR5A1$3

85SDP'RPR1$3

85SGM+51$3

85SMA;AGR5=S'MR5AR1$3

85SMA;AGRDAAA;A?>S+S1$3

85SMA;AGRR5'@R>1$3

85S;AM5"A;G1$3

85SPRM+S5"A;G%1$3

85S+??+;G?'5(1$3

85SD5R5R5'RDR1$3

8%5S;5RP'R

8+S=;5+;GRA+';1$3

=illing oles

8billDis-lay

8+??A3

8+??A$

8+??MMA

8+??MMA5?S

8+??+:1

8+??+:2

8+??+:3


13/28

8+??8+??R@

8+??85S;

8+??853

8+??8"5R

8+??8+R

8+??8+RRP'R

8+??8MASSA$8+??8PA

8+??8P0?+S

8+??8S+R5"

8+??8S+R5R

8+??8S+RD

8+??8S+RP'S

8+??+;S0A5S@

8+??+??S+M=?A'R

8+??2

8+??A8+??A

8+??A1

8+??A2

8+??A21

8+??A22

8DM oles

8DMAM0+;A;51$3

8DMAM%MR%+;SPRPR1$3

8DMDADA&R1$3

8DMD5''1$3

8DMDGM5A1$3

8DMDGMRPR1$3

8DMDP'RPR1$3

8DMDP'RPRMD5RA+';1$3

8DMGM+51$3

8DMMGRDA&R1$3

8DMMGR%MR%+;SPRPR1$3

8DMMGR%MR%RAD5A1$3

8DMMGR%R5'@R>RPR1$3

8DM'00RPRMD5RA+';1$3

8DMSR?+G"S1$3

8DMSR?+G"SD+SP?A>1$3

8+S=AD"'5RP'R+;G

8+S=D5R5'RD+;G


14/28

3 $ * ,

DGMRPR1$3 =1$1 AMR51$3 =111 =1132,

F

F

DGM RevenueProtection &

Recovery

ManaerRecovery%RPR

AssistantManaer

Recovery%RPR

DP'%Recovery%RPR

AssistantManaer Meter+nstallation%RPR


15/28


16/28


17/28

1 11 12

P

DP'M+sn-1$3 =,3 =1132, =1221 =1$2

F F

F F

F

F

DP' Meter+ns-ection RPR

D' Meter+nstallation RPR

Manaer Meter+ns-ection RPR

AssistantManaer Meter+ns-ection RPR

DP' Meter+ns-ection RPR


18/28


19/28


20/28

13 1$ 1 1* 1,

#ustomer #are

DA1$3 =122$ =2$* =3 =3,

F F F F

F F F F

F F F F

Data Analyst'4cer

Manaer5usto#er 5are

5usto#er 5areRe-resentative




21/28


22/28


23/28

1 1 2 21 22

DP' DGM 5A

=2$, =32 =3, =* =1,

F F F

F F

F F F F F

F F F F F

F




DGM 5usto#erAccounts


24/28


25/28


26/28

23 2$ 2 2* 2,

#ustomer Accounts M

=1,1 =1* =1*1, =1$1 M;51$3

F

F F

F F F

F F F

F

AM Data ntry5A

DP' MeterRea)in

Data ntry'4cer

Data ntry'4cer

AssistantManaer

5o#-laints

M&5


27/28


28/28

Baldia Updated

Documents

Transcript of Baldia Updated