2. Analysis of Commercial Power Overbilling,
Commercial Power Bills Payment,
Commercial Power Troubleshooting Status
and Monitor Payment processes.
Provide in depth analysis to higher
management for commercial power fault
occurrence & late payment surcharge.
Support operational teams to meet key
performance indicators.
3. Analyze commercial Power (Wapda/KESC)
bills collection, Bills Payment process and
highlight delay factors. Provide support to
operational teams to minimize these delays
and save late payments surcharge.
Analyze monthly billing before payments of
BTS sites and highlight any excessive billing
above than the per site bench marking.
Communicate excessive billing to regions
and track their in-time rectification.
4. Support all operational concerns on national
level for commercial power trouble shooting
of disconnected sites ensuring that all
regions meet Key Performance Indicators
and escalate the issues to the management
if required.
Support Network Operations Control Team
to update all commercial power related data
on a nationwide basis in order to get
working and management level reports.
Keep a check on Vendors for prolong
Commercial Power faults, habitual
excessive billing & late bills delivery issues.
5. Analyze delay in commercial power bill
payments & support operational teams to
minimize it.
Support national team in Timely
identification of excessive commercial
power Bill and follow-up for rectification.
Monitor vendors Key Performance
Indicators for commercial power Trouble
shooting, commercial power Bills Collection,
& Excessive Billing Rectification.
