Ordinary Authorization Matrix

S.
NO.

Designations /Positions---Function

Name

1 GM/DD
Data Analysis and reporting
2 AM Data Analysis
RPR
3 DGM Revenue Protection & Recovery
Manager Recovery
4 Assistant Manager Recovery-RPR
5 DPO-Recovery-RPR

Shafqat G. Ali Abbasi

6 Assistant Manager Meter Installation-RPR

vacant

7 DPO Meter Inspection RPR

Naseer Khan

8 DEO Meter Installation RPR

Filled

Waqas Paracha
Aurangzeb
Ayaz Hussain Memon
Abu Athar Abbasi
Khurram Adeel

9 Manager Meter Inspection RPR

10 Assistant Manager Meter Inspection RPR

Riaz Kazim
Taimoor Khan

11 DPO Meter Inspection RPR

vacant

12 Data Analyst Officer

Filled

Customer Care

13 Manager Customer Care

Filled

14 Customer
15 Customer
16 Customer
17 Customer
18 Customer

Muhammad A. Sajjad
Muhammad Ashraf
Muhammad Tahir
Hafiz Ghulam Hussain
M. Muzammil Siddiqui

Care
Care
Care
Care
Care

Representative
Representative
Representative
Representative
Representative

19 Customer Care Representative

Customer Accounts
20 DGM Customer Accounts
21 DPO DGM CA
22 AM Data Entry CA
23 DPO Meter Reading
24 Data Entry Officer
25 Data Entry Officer
M&C
26 Assistant Manager Complaints M&C

Vacant

Filled

Muhammad Azhar Memon

Shabbir Ahmed
Sultan Ahmed
Muhammad sufyan
Danish Ali Khan
Zakir hussain shah
Abdul Wahab

Name

Temp Placements

Shafqat G. Ali Abbasi

Waqas Paracha
Aurangzeb
Ayaz Hussain Memon
Abu Athar Abbasi
Khurram Adeel
Riaz Kazim

Riaz Kazim
riaz.kazim@kesc.c
om.pk 80011327 \
80006599

Filled

Naseer Khan

Naseer Khan
naseer.khan@kesc.c
om.pk 80009703

Riaz Kazim
Taimoor Khan

Muhammad Eijaz

Taimoor Khan
taimoor.khan@kes
c.com.pk
80012251

Zahid Mehmood

Waqas Paracha
waqas.paracha@k
esc.com.pk
80012250

Abu Athar Abbasi

Abu Athar Abbasi

abu.athar@kesc.c
om.pk 80012249

Muhammad A. Sajjad
Muhammad Ashraf
Muhammad Tahir
Hafiz Ghulam Hussain
M. Muzammil Siddiqui
Muhammad Tahir

Muhammad Azhar Memon

Shabbir Ahmed
Sultan Ahmed
Muhammad sufyan
Danish Ali Khan
Zakir hussain shah
Abdul Wahab

Muhammad Tahir
tahir.bunairee@ke
sc.com.pk
00003857

Existing Designation

IT Remarks

Comment
s from
Obaid
Rehman

DEPUTY GENERAL MANAGER

DEPUTY GENERAL MANAGER

Manager
ASSISTANT MANAGER
DATA CONTOL OFFICER

DATA CONTOL OFFICER

Transferr
ed to IBC
North
Karachi

MANAGER
ASSISTANT MANAGER

Data Control Officer

Transferr
ed to IBC
Saddar from HR Grid
No
replacem
ent

Temp
rights
will be
given to
Asst
Manager
(Muham
mad
Bashir)
till HR
hires a
permane
nt
position
MANAGEMENT SUPPORT OFFICER
CUSTOMER CARE REPRESENTATIVE
CUSTOMER CARE REPRESENTATIVE
CUSTOMER CARE REPRESENTATIVE
CUSTOMER CARE REPRESENTATIVE

DEPUTY GENERAL MANAGER

DATA CONTOL OFFICER
Manager CA
DATA CONTOL OFFICER
DATA CONTOL OFFICER
DATA CONTOL OFFICER
ASSISTANT MANAGER

DCDO Office Remarks

Email Address
shafqat.abbasi@kesc.com.pk

Filled from IBC only

Aurangzeb.khan@kesc.com.pk
ayaz.hussain@kesc.com.pk
khurram.adeel@kesc.com.pk
Resource has been hired and joining
from 24th June.
riaz.kazim@kesc.com.pk
Name will be shared by HR shortly

Position Filled already

Resource has been hired and joining

from 24th June.
Abdul Majeed: BCOM with 2 years of naseer.khan@kesc.com.pk
work experience as data entry
officer
riaz.kazim@kesc.com.pk
taimoor.khan@kesc.com.pk
Resource has been hired and joining
from 24th June.
Rizwan Khan: BSC Maths with 4
years of work experience as data
entry officer.
Resource has been hired and joining
from 24th June.
Kanwar Sharjeel: MBA finance with 1
year of work exp in data
entry/admin

This position needs to be confirmed

by HR.
Manager postion might take upto a abu.athar@kesc.com.pk
month hence Asst Manager will be
working in the mean time.

mabdul.sajid@kesc.com.pk
ashraf.arain@kesc.com.pk

Resource has been hired and joining

from 24th June.
tahir.bunairee@kesc.com.pk
Zubair Anwar: MBA with 2 years of
work experience as CS officer
azhar.memon@kesc.com.pk
shabbir.ahmed@kesc.com.pk
sultanahmed@kesc.com.pk
muhammad.sufyan@kesc.com.pk
danish.ali@kesc.com.pk
sayed.zakir@kesc.com.pk
wahab.samad@kesc.com.pk

Employee
No

SAP User ID

CRM
User ID

Department

80000017

U80000017

Yes

IBC Baldia 143

80012250

U80012250

DGMRPR143
80000141
AMREC143
80010151

DGMRPR143
U80000141
AMREC143
U80010151

80011327

U80011327

DPOMIsnp143

IBC Baldia 143

Yes

IBC
IBC
IBC
IBC

Baldia
Baldia
Baldia
Baldia

143
143
143
143

IBC Baldia 143

Yes

IBC Baldia 143

80009703

U80009703

IBC Baldia 143

80011327
80012251

U80011327
U80012251

IBC Baldia 143

IBC Baldia 143

80010428

U80010428

IBC Baldia 143

DA143

DA143

IBC Baldia 143

80012249

U80012249

Yes

IBC Baldia 143

2456
3959
3857
2407
3928

U00002456
U00003959
U00003857
U00002407
U00003928

IBC
IBC
IBC
IBC
IBC

3857

U00003857

IBC Baldia 143

80000506
80010870
80000171
80010609
80010617
80010841

U80000506
U80010870
U80000171
U80010609
U80010617
U80010841

Yes
Yes
Yes
Yes
Yes

IBC
IBC
IBC
IBC
IBC
IBC

MNC143

Yes

IBC Baldia 143

Baldia
Baldia
Baldia
Baldia
Baldia

Baldia
Baldia
Baldia
Baldia
Baldia
Baldia

143
143
143
143
143

143
143
143
143
143
143

1
Authorization Matrix (Level 2)

Head

2
Data Analysis
and reporting

IBC: Baldia

GM/DD

AM Data
Analysis

SAP User ID

U80000017

U80012250

BW Roles (BW Server)

ZENDUSER_143
ZPOWERUSER_143
CRM Roles (CRM Server)
ZJOSH_IC_AGENTS
ZJOSH_IC_CC
ZJOSH_IC_IBC_BO
ZCRM_COMMON_ALL
CRM Roles (ISU Server)
ZJOSH_IC_AGENT
ZJOSH_NOT_DPO_143
ZJOSH_NOT_MNC_143
ZJOSH_NOT_DF_143
DM Roles
ZDM_DisplayOnly_143
ZDM_AM_RPR_INSP_143
ZDM_EL37_143
ZDM_EL01_143
ZDM_MR_Supervisor_143
ZDM_MR_DCO_143
ZDM_AM_Dev_Removal_143
ZDM_DCO_RPR_INSP_143
ZDM_DCO_RPR_FMR_143
ZDM_AM_RPR_FMR_143
ZDM_AM_CA_SIR_FMR_143
ZDM_Sup_CA_Inst_143
ZDM_DCO_CA_Inst_143
ZDM_Sup_RPR_ChkMtrFMR_143
ZDM_DCO_RPR_ChkMtrFMR_143
ZDM_EL01_CheckMeter_143
ZDM_EL37_CheckMeter_143
ZDM_MR_SUPERVISOR_CHKMTR_143
ZDM_MR_DCO_ChkMtr_143
ZDM_COMMON_ALL
ZISU_BDCRECORDING
FICA Roles

X
X
X

Z_FICA_IBC_BALD_AM_DE(CA)
Z_FICA_IBC_BALD_AM_FD(CC)
Z_FICA_IBC_BALD_AM(FI)
Z_FICA_IBC_BALD_AM(REC)
Z_FICA_IBC_BALD_CCR(CC)
Z_FICA_IBC_BALD_DA
Z_FICA_IBC_BALD_DCOO
Z_FICA_IBC_BALD_DEO(CA)
Z_FICA_IBC_BALD_DEO(RPR)
Z_FICA_IBC_BALD_DGM(CA)
Z_FICA_IBC_BALD_DGM(RPR)
Z_FICA_IBC_BALD_DPO(CA)
Z_FICA_IBC_BALD_GM
Z_FICA_IBC_BALD_MGR_BD(CA)
Z_FICA_IBC_BALD_MGR_DAR
Z_FICA_IBC_BALD_MGR(CC)
Z_FICA_IBC_BALD_MGR(REC)
Z_FICA_IBC_BALD_STD_DISPLAY
Z_FICA_IBC_BALD_ZREPT_DISPLAY
Z_FICA_NCINTEGRATION_143
CS Roles
Z_CS_AM_DATAENTRY_143
Z_CS_CCR_143
Z_CS_DGM_RPR_143
Z_CS_DPO_MR_CA_143
Z_CS_DPO_RPR_143
Z_CS_GM_IBC_143
Z_CS_MANAGER_CUSTOMERCARE_143
Z_CS_MANAGER_DATAANALYSIS_143
Z_CS_MANAGER_RECOVERY_143
Z_CS_NAMECHANGE_143
Z_CS_PREMISECHANGE-143
ZCS_BILLINGBLOCK_143
ZCS_DCRC_RECORDER_143
Z-CS_NCREPORT
ZISU_NCINTEGRATION_143
Billing Roles
Zbill_Display
ZBILL_EA38
ZBILL_EA40
ZBILL_EMMA
ZBILL_EMMACLS
ZBILL_IW51
ZBILL_IW52
ZBILL_IW53

x
x

x
x
x
x

x
x

ZBILL_ZBILLREV
ZBILL_ZCSN
ZBILL_ZEC30
ZBILL_ZHCR
ZBILL_ZIRB
ZBILL_ZIRB_REPORT
ZBILL_ZMASS_EA40
ZBILL_ZPEA05
ZBILL_ZPFLIST
ZBILL_ZSIRCH
ZBILL_ZSIRCR
ZBILL_ZSIRD
ZBILL_ZSIRPOST
ZBILL_INST_FACTS_TV
ZBILL_BILL_SIMULATOR
ZBILL_E25T
ZBILL_EA00
ZBILL_EA05
ZBILL_EA19
ZBILL_EA20
ZBILL_EA21
ZBILL_EA22
EDM Roles
ZEDM_AM_FINANCE_143
ZEDM_AM-METER-INSP_RPR_143
ZEDM_DA_DA&R_143
ZEDM_DCOO_143
ZEDM_DGM_CA_143
ZEDM_DGM_RPR_143
ZEDM_DPO_RPR_143
ZEDM_DPO_RPR_TMD_CREATION_143
ZEDM_GM_IBC_143
ZEDM_MGR_DA&R_143
ZEDM_MGR-METER-INSP_RPR_143
ZEDM_MGR-METER-READ_CA_143
ZEDM_MGR-RECOVERY_RPR_143
ZEDM_OFF_RPR_TMD_CREATION_143
ZEDM_STREET_LIGHTS_143
ZEDM_STREET_LIGHTS_DISPLAY_143
ZISU_ADHOCREPORTING
ZISU_BDCRECORDING

7
RPR

DGM Revenue
Protection &
Recovery

Manager
Recovery-RPR

Assistant
Manager
Recovery-RPR

DPO-RecoveryRPR

Assistant
Manager Meter
Installation-RPR

DGMRPR143

U80000141

AMREC143

U80010151

U80011327

X
X

x
x
x

x
x
x
x
x
x
x

x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x

x
x

x
x

x
x

x
x

x
x
x

x
x
x

x
x
x

x
x
x
x

10

11

12

RPR
DPO Meter
Inspection RPR

DEO Meter
Installation RPR

Manager Meter
Inspection RPR

Assistant
Manager Meter
Inspection RPR

DPO Meter
Inspection RPR

DPOMIsnp143

U80009703

U80011327

U80012251

U80010428

X
X

X
X

X
X

x
x

x
x

x
x

x
x

x
x
x
x

x
x
x
x
x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x

x
x

x
x

x
x

x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x

x
x

x
x

x
x
x
x

13

14

15

16

17
Customer Care

Data Analyst
Officer

Manager
Customer Care

Customer Care
Representative

Customer Care
Representative

Customer Care
Representative

DA143

U80012249

U00002456

U00003959

U00003857

xx

x
x

18

19

20

21

22

mer Care

Customer
Customer Care
Representative

Customer Care
Representative

Customer Care
Representative

DGM Customer
Accounts

DPO DGM CA

U00002407

U00003928

U00003857

U80000506

U80010870

X
X
X

X
X

X
X

x
x

x
x

x
x

x
x

x
x

x
x

x
x
x
x
x

x
x
x
x
x
x

x
x

x
x
x
x
x

x
x
x

x
x
x
x

x
x
x
x

x
x
x

x
x

x
x

23

24

25

26

Customer Accounts
AM Data Entry
CA
U80000171

27
M&C

DPO Meter
Reading

Data Entry
Officer

Data Entry
Officer

U80010609 U80010617 U80010841

Assistant
Manager
Complaints
M&C
MNC143

X
X
X

X
X

X
X

x
x
x
x

x
x
x

x
x

x
x
x
x

x
x
x
x

x
x

x
x

x
x

x
x

x
x

x
x

x
x

x
x

x
x

x
x
x
x
x
x
x
x

x
x
x
x
x
x

x
x
x
x
x
x

x
x
x
x
x
x

x
x

x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x

x
x
x
x
x
x
x
x

x
x
x
x
x

x
x

x
x

x
x

x
x

x
x

x
x