Professional Documents
Culture Documents
Service Rules IT
Service Rules IT
CONTENTS
1. Preamble ..................................................................................... 1
2. Title ........................................................................................... 1
3. Major Functions............................................................................. 1
4. Period of Contract .......................................................................... 2
5. Organization ................................................................................. 3
6. Types of Employment in IT Directorate of LESCO .................................... 3
7. Recruitment/ Promotion Rules: ........................................................... 4
8. Organogram ................................................................................. 7
9. Creation/abolition of positions............................................................. 8
10. Support Staff ................................................................................ 8
11. Principles for Induction/ Recruitment .................................................... 8
12. Selection Process ............................................................................ 8
13. Monthly Compensation & Benefits (Perks) .............................................. 9
14. Job Profiles .................................................................................. 9
15. Performance ............................................................................... 10
16. Performance Based Increment (PBI) ................................................... 10
17. Confidentiality ............................................................................. 10
18. Damages .................................................................................... 10
19. Amendment/Interpretation .............................................................. 10
20. Notification ................................................................................ 10
ANNEXURE – I ................................................................................... 11
Organogram ....................................................................................... 11
ANNEXURE – II .................................................................................. 21
Compensation & Benefits ........................................................................ 21
ANNEXURE – III ................................................................................. 22
Job Profile .......................................................................................... 22
1. Preamble
These rules are being promulgated for employment in the IT Directorate in accordance with
the Contract Employment Policy.The proposed restructuring will transform IT directorate
role from conventional billing operation to a modern state of the art IT department (in-house
services, development and outsourcing under cyber security compliance) with focus on
services delivery.
In this regard, a proposed structure modifies existing 25+57* IT professionals (officer grade)
to 85 IT professionals whereas existing positions are also re-designated with the industry
specific standards and hiring of new employees on contractual basis.
*57 Positions were proposed and approved by the BOD in 2018 in its 198th meeting dated
19.10.2018 circulated vide comp. sec. LESCO letter # LESCO/CS/E-M-198-BOD/413 dated
12.12.2018. It is pertinent to mention here that the same structure was not operationalized.
2. Title
These rules shall be called IT Directorate (Service) Rules and hereinafter, in shorter
form, as the (“Service Rules”).
3. Major Functions
a. Network & Infrastructure:
This multifaceted task involves not only establishing the network architecture
but also ensuring its security through meticulous configuration. From the
installation and configuration of essential components such as infrastructure,
hardware, routers, switches, storage, and firewalls to the oversight of WAN
and LAN connections, as well as the implementation and maintenance of
critical elements like IDS/IPS, VPN Gateways, and Load Balancing, the role
demands a comprehensive approach. In addition to these foundational aspects,
there is a vital need to develop and execute a robust Disaster Recovery (DR)
plan, safeguarding the organization against potential disruptions. The goal is to
guarantee a seamless and reliable connectivity framework, underscoring the
importance of continuous efforts in maintaining a resilient and efficient
network infrastructure.
b. Governance, Risk Compliance (GRC) & Security:
GRC function will help to ensure strict adherence to cyber security regulations
and standards, such as those outlined by NEPRA/NEP or as promulgated by
the Govt. from time to time. GRC function will further help to meticulously
craft comprehensive policies and procedures to provide a robust framework
for cyber security. Implementation of rigorous quality assurance (QA)
2
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
5. Organization
The IT Directorate shall be led by the Director General / Chief Information
Technology Officer (CITO) and consists of the Managers, Deputy Managers/Team
Leads, Senior Data Base Administrators, System Application Administrators,
Developers, Functional Consultants, Data Base Administrators and Assistant
Managers. They shall be allocated Scales as shown below, along with the comparable
posts in LESCO (for understanding only),
Total Equivalency
S/N Position Officers Scales in BPS
Assistant Manager/System
Application Administrator/
Functional Consultant/Developer/
4. DBA 52 S-4 BPS-17
3
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
4
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
5
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
6
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
*All recruitment will be contractual (Open contract) i.e non pensionable and not leading to
regularization at any stage and on lump sum pay package.
**Internal employees who are selected against direct recruitment quota / open merit are required to
resign/retire from previous service in LESCO. In case of retirement, the employees are entitled for
retiring benefits as per prevailing rules.
8. Organogram
The positions in the IT Directorate, along with the internal reporting lines, shall be in
accordance with the organogram which is given as Annexure-I. The DG (IT)/CITO
shall be reporting to the Chief Executive Officer LESCO.
7
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
9. Creation/abolition of positions
The IT Directorate shall be independent of all other formations of LESCO wherein
any further creation or abolition of the positions as required by DG IT shall be made
with the approval of the Board of Directors (BOD) LESCO on the justified
recommendations of CEO through HR Directorate.
10. Support Staff
The support staff, including the peon, office assistant, personal assistant etc. of the IT
Directorate shall be provided by the HR Directorate of LESCO from amongst the
general employees on whom these Service Rules shall not apply.
11. Principles for Induction/ Recruitment
a. The recruitment shall be made in strict compliance of these Service Rules and
applicable provisions of the law.
b. The recruitment shall be made on basis of the Job Profiles as well as such
other conditions as may be prescribed, from time to time.
c. For direct recruitment, the positions shall be advertised in newspaper having
nationwide circulation besides the websites of the LESCO/ National Job
Portal. The advertisement shall prescribe all relevant details and shall not have
any discriminatory criteria or unlawful requirement.
12. Selection Process
a. The selection of appropriate incumbent for each of the prescribed Position
shall be made after assessment and interview, which shall be as follows:
i. For selection in a BPS-17 (S-4) Position, the selection shall be based
on written assessment (to be conducted by 3rd party)& interview.
An objective type written test shall be conducted by testing agency as
per following breakup: -
Weight of Assessment of Job Specific Knowledge = 50%
Weight of general IT Knowledge = 30%
General Knowledge = 10%
Current Affairs = 10%
8
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
9
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
15. Performance
a. Performance of each employee of IT Directorate shall be assessed on basis of
the Job Description (those shall be provided as integral part of the
“Employment Contract”) and the Key Performance Indicators (KPIs).
b. The KPIs may be revised, from time to time, in consultation with the line
management under supervision of the DG (IT). The KPIs shall be kept
SMART i.e., specific, measurable, achievable, realistic and time bound.
c. The Performance of each employee shall be evaluated annually on the basis of
achievements against certain goals as reflected in their KPIs. The DG (IT)
shall make sure completion of the Performance Evaluation Report (PER) of
each employee as per LESCO policy.
d. The PER of DG (IT) shall be reviewed by HR Committee against the agreed
performances standards/ bench marks.
e. The PER of all other officers will be evaluated as per prevailing rules.
16. Performance Based Increment (PBI)
Performance Based Increments to the employees on lump sum package will be
awarded based on performance rating, based on numbers earned for meeting with the
KPIs as prevailing rules.
17. Confidentiality
a. Employees are supposed to ensure confidentiality of the information &
process.
b. In case of breach of confidentiality, LESCO shall be in rights to terminate the
Employment Contract and recover damages for the loss it assesses or initiate
any other legal proceedings.
18. Damages
For a breach of the preceding clauses or any other provision of the Employment
Contract, LESCO shall be entitled to recover damages equivalent to the actual loss.
19. Amendment/Interpretation
Any interpretation of these rules will be explained by HR Directorate and amendment
in the rules shall be incorporated after approval of the BODs.
20. Notification
These Service Rules, along with any amendment thereto, shall be notified to every
employee of the IT Directorate at the time of joining.
10
th
Approved by BOD in 270 meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
ANNEXURE – I
Organogram
12
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
13
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
1
SCM means Supply Chain Management.
2
HR means Human Resource.
3
DBA means Database Administrator.
4
SAA means System Application Administrator.
14
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
15
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
The above structure was approved in the 249th meeting of BOD dated 22.03.2023.
16
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
IT STRUCTURE
Approved/
Sr. No Name of Post
Proposed
1 D.G. (IT) Approved
1.1 Dy. Mgr. (Accounts) LHR (BPS-18) New Proposed
D.G.(IT)
Re-designated/
2.9 Dy. Mgr. (MIS) LHR-2 (BPS-18)
Approved
Re-designated/
2.10 Dy. Mgr. (MIS) Kasur (BPS-18)
Approved
2.1.1 AM (MIS), LHR (BPS-17) Approved
2.1.2 AM (MIS), LHR (BPS-17) Approved
2.1.3 AM (MIS), LHR (BPS-17) Approved
Re-designated/
2.1.4 AM IT (MIS reports) (BPS 17)
Approved
2.2.1 AM (MIS), Okara (BPS 17) Approved
2.2.2 AM (MIS), Okara (BPS 17) Approved
2.3.1 AM (MIS), SKP (BPS 17) Approved
2.3.2 AM (MIS), SKP (BPS 17) Approved
2.4.1 AM (P/SA), LHR (BPS 17) Approved
2.4.2 AM (P/SA), LHR (BPS 17) Approved
2.4.3 AM (P/SA), LHR (BPS 17) Approved
Re-designated/
2.5.1 AM Cash Collection (BPS 17)
Approved
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated 17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
18
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
Re-designated/
3.5.2 AM (SOC) (BPS-17)
Approved
Network Support Engineer (BPS-16)
3.5.1.1 Proposed
Re-designated/
4 Manager IT (GRC and Security) (BPS-19)
Approved
Deputy Manager Governance Risk & Re-designated/
4.1
Compliance (BPS-18) Approved
Manager IT (GRC & Security)
Re-designated/
5.1 Team Lead (SCM) (BPS-18)
Approved
Re-designated/
5.2 Team Lead (HR) (BPS-18)
Approved
Re-designated/
5.3 Team Lead (Finance) (BPS-18)
Approved
Re-designated/
5.4 Senior DBA (BPS-18)
Approved
Re-designated/
5.1.1 Functional Consultant (SCM) (BPS-17)
Approved
Re-designated/
5.1.2 Developer (SCM) (BPS-17)
Approved
Re-designated/
5.1.3 Developer (SCM) (BPS-17)
Approved
Re-designated/
5.2.1 Functional Consultant (HR) (BPS-17)
Approved
Re-designated/
5.2.2 Developer (HR) (BPS-17)
Approved
19
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
Re-designated/
5.2.3 Developer (HR) (BPS-17)
Approved
Re-designated/
5.3.1 Functional Consultant (Finance) (BPS-17)
Approved
Re-designated/
5.3.2 Developer (Finance) (BPS-17)
Approved
Re-designated/
5.3.3 Developer (Finance) (BPS-17)
Approved
Re-designated/
5.4.1 Database Administrator (BPS-17)
Approved
System Application Administrator SAA Re-designated/
5.4.2
(BPS-17) Approved
20
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
ANNEXURE – II
Compensation & Benefits
1. Monthly Salaryisfixed on the basis of competitive market package to ensure
the availability of best of the best to LESCO.
2. Perks are calculated after considering that there would be neither pension nor
allowance (except those expressly given) including housing facility etc.; but it
subsumes all the allowances admissible for the position.
3. Calculation of Perks is based on assumption that these would be long term
contract and that employees should be treated in light of the service & labor
standards adopted by the government and wherever feasible (for purposes of
calculation) their status should be similar to regular.
4. The Board of Directors or, if authorized, the HR Committee, may fix the
package of each scale for the employees hired on lump sum package. An
indicative chart, showing minimum slab, is given below for consideration,
however, maximum side can be negotiable at the time of induction of the
incumbent based on his qualification, skills LESCO needs and last drawn
salary from previous employer.
21
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
ANNEXURE – III
Job Profile
Sr. No. Name of Post Job Description
1 Manager IT ● Planning, Execution, Monitoring, Trouble shooting
(Network & and configuration of Network & Infrastructure
Infrastructure) Support.
(BPS-19) ● Design and implement short- and long-term strategic
plans to make certain network and infrastructure
capacity meets existing and future requirements.
● Tasked specifically with configuring VRRP / HSRP /
NSRP on behalf of Cisco / Juniper devices to support
the network infrastructure
● Configuring and managing Juniper and Cisco Routers,
Switches, SAN and Security Firewalls, IDS/IPS
● Implement, and maintain policies, procedures, and
associated training plans for network resource
administration and appropriate use.
● Developing a backup/disaster recovery plan for a
network emergency.
● Prepare RFPs, bid proposals, contracts, scope of work
and other documentation for IT projects and
associated efforts.
● Conduct research and make recommendations on
network products, services, protocols, and standards
in support of network procurement and development
efforts.
● Perform cost-benefit and return on investment
analyses for proposed systems to aid management in
making implementation decisions.
● Manage and ensure optimal operation of all network
hardware.
● Continuously looking for emerging industry best
practices and take initiative to improve processes.
● Manage and ensure effectiveness of security
solutions, including firewalls, anti-virus solutions, and
intrusion detection systems.
● Establish service level agreements
● Maximizing network performance through ongoing
22
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
23
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
24
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
25
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
26
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
operations.
● Knowledge of Virtualization Technologies
● Experience with endpoint security and desktop
management
● Maintaining virtual servers, troubleshooting system
technical problems, and updating server
documentation.
● Management of Microsoft Active Directory
infrastructure, DNS, WINS, and Group Policy for
enterprise desktop systems, servers, and applications.
● Manage and configure proxy server.Able to manage
heterogeneous environment (Linux and Microsoft)
1.3 Deputy Manager IT ● Lead, train, and mentor a team of network support
(Support &Disaster technicians.
Recovery ● Assign tasks, monitor performance, and provide
Management) feedback.
(BPS-18) ● Foster a collaborative and results-oriented team
environment.
● Coordinate with vendors and service providers for
support and repairs.
● Prepare and present network performance reports to
management.
● Allocate resources efficiently to meet departmental
needs
● Create DR exercise goals and objectives to continue
to move the DR program and increase breadth and
depth of the program and process.
● Ensure DR Plans are re-certified on an annual basis.
● Perform business impact analysis of IT all systems
and publish IT DR Strategy
● Lead tabletop exercises throughout the year to
simulate application recovery.
● Management and reporting on overall health of DR
program to leadership.
● To establish and review service level
agreements/objectives (SLA/Os) including RTO, RPO
and architected RTO values.
● Provide visionary and strategic direction for the
Disaster Recovery Plan including (but not limited to)
27
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
28
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
29
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
30
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
31
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
32
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
33
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
34
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
35
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
37
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
38
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
39
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
activities.
● Identify, control, and make available selected
software work products.
● Conduct software baseline audits according to
documented procedures.
● Review ERP activities with senior management on a
periodic basis.
● Ensure that ERP systems are functioning properly and
its continuity of business processes.
● Analyze and understand business requirements along
with technical design and implementation.
● Provide coaching and leadership to Team Members
and End-Users.
● Control project scope and risk management.
● Manage ERP technical architecture/Infrastructure.
● Communicates project needs regularly and effectively
to Top Management
3.1 Team Lead - Supply ● Perform other related assignments/duties as requested
Chain Management by management
(SCM) (BPS-18) ● Provide professional development to a team of
technical developers, functional experts, database
administrators and MM ERP Support staff.
● Plan and execute project efficiently & effectively such
as Rollout, add-on developments and process
optimization
● Consulting with Functional Heads / Business Users to
determine the ERP related requirements
● Plan and direct day to day technical team activities
(including but not limited to development /
application fixes / enhancements)
● Manage business requirements. Design and
implement technical components surrounding
technical architecture, maintenance, operational
support regarding ERP (MM Modules)
3.1.1 Functional ● Documentation
Consultant (SCM) ● Process / System Configuration
(BPS-17) ● Business Requirement Gathering
● Functional GAP Analysis
● Front-end Application Development
● Production End User Support
● Test Script Generation
40
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
41
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
42
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
• Integrations
• Personalization/ Extensions
• AME
• Custom Workflows
• OAF forms customizations
3.4 Senior Data Base Create and maintain all Applications & databases
Administrator environments required for development, testing,
(SDBA) training and production usage.
(BPS-18) Performs ongoing performance tuning of the
applications & databases instances.
Install new versions of the RDBMS and its tools and
any other tools that access the database.
Responsible for problem escalation to Oracle
Metalink Services and third parties as appropriate.
Implement and enforce security for all of the Oracle
Databases.
3.4.1 Database Oracle Apps DBA is required to support our
Administrator development / stage and Production Oracle EBS and
(BPS-17) Core instances.
The Oracle APPS DBA will be responsible for
installation, configuration, upgrading,
administrating, monitoring, troubleshooting,
cloning, Patching, Backup and restore of Oracle
EBS.
Would be responsible for reviewing
application/databases, identify performance
bottlenecks and fixing those.
The Oracle APPS DBA will be responsible for
installation, configuration, upgrading,
administrating, monitoring,
Troubleshooting, cloning, Patching, Backup and
restore of Oracle EBS. Would be responsible for
reviewing application/databases, identify
performance bottlenecks and fixing those.
3.4.2 System Application Install, configure, and maintain Oracle ERP
Administrator SAA modules (Financials, Supply Chain, HR, etc.)
(BPS-17) Manage system performance, security, and
availability
43
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
44
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
45
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
4.1 Deputy Manager ● Establish liaison between field formation and I.T.
(MIS) (BPS-18) Directorate for decoding & processing input data and
dispatching output data.
● Analyze all kinds of input / output data during billing
& cash posting proceeding for the accurate billing &
Correct posting of cash to respective consumers.
● Monitor and analyze all Daily, Weekly & Monthly
output reports, Special Reports prepared as per
requirement of Top management and filed formation
for the review, analysis & timely decisions for getting
the best result of the company.
● Timely update Billing / Cash Data on daily &
monthly PITC / LESCO Dashboards.
● To push month-end data into PITC Database.
● Implement any changes in PITC Dashboard / Month-
end data structure.
● Update MIS reports section on LESCO website.
● All operation of operating Staff including data
preparation staff.
● To change the organizational structure & procedure
within his section.
● Training and Developing of Operational Staff within
his section.
● For the management & control over MIS Section.
● Review the developments in Computer Operating
System, techniques and introduce the new changes
which will improve effectiveness of Computer
Operations.
● Supervise overall time tables for jobs description,
schedules of staffing.
● To assist Manager MIS for Laying down standard
procedures for Operations (SOPs).
46
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
4.1.1 Assistant Manager ● Establishing liaison between field formation and I.T.
(MIS) Directorate for decoding & processing input data and
(BPS-17) dispatching output data.
● Analysis of all kinds of input / output data during
billing & cash posting proceeding for the accurate
billing & Correct posting of cash to respective
consumers.
● All operation of operating Staff including data
preparation staff.
● Advising Deputy Manager MIS on ordering or
modifying computer equipment in his center as per
requirement.
● Changing the organizational structure & procedure
within his section.
● Training and Developing of Operations Staff within
his section.
● Management & control over MIS Section.
● Review the developments in Computer Operating
System, techniques and introduce the new changes
which will improve effectiveness of Computer
Operations.
● Supervision of overall time tables for jobs description,
schedules of staffing.
● Assist Deputy Manager MIS for Laying down
standard procedures for Operations (SOPs).
● To evaluate the yearly needs of Computer Stationary
and ancillary equipment required for his section.
4.1.2 Assistant Manager IT ● For monitoring and analysis all Daily, Weekly &
(MIS Reports) Monthly output reports, Special Reports prepared as
(BPS-17) per requirement of Top management and filed
formation for the review, analysis & timely decisions
for getting the best result of the company.
● Timely updating of Billing / Cash Data on daily &
monthly PITC / LESCO Dashboards.
47
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
48
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
49
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
BPS-18 accuracy
Collaborate with content creators and marketing
teams for timely updates.
Provide technical support for website-related
issues to internal users and external
stakeholders.
Collaborate with IT teams to resolve technical
issues promptly.
Implement and enforce security measures to
safeguard the website against cyber threats.
Ensure compliance with data protection and
privacy regulations.
Monitor and analyze website traffic and user
engagement using analytics tools.
Generate reports and provide insights to
improve user experience and website
performance.
Implement changes to enhance website usability
and navigation.
Oversee website development projects,
coordinating with web developers and
designers.
Implement upgrades and new features to
enhance website functionality.
Establish and maintain backup and recovery
procedures to ensure data integrity.
Develop contingency plans for website
downtime or emergencies.
Provide training to content contributors.
Maintain documentation for website processes
and procedures.
Evaluate and recommend new technologies or
services that can enhance website capabilities
4.3.1 Assistant Manager ● Planning for annual requirement of IT Directorate
(Procurement and related to Bill Forms, Printer Consumable & other
Contract requirement.
Management) ● Tender Pre-Stage Working.
(BPS-17) ● Prepare scope of work for the proposed new
procurement.
● Develop technical evaluation criteria for new
procurement.
50
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
51
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
52
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
4.4.1 Assistant Manager ● For routine work daily cash posting process batch-
(Cash Collection) wise as per billing schedule issued by competent
(BPS-17) authority.
● For daily Cash scroll receipt, posting & monitoring
for all cash collection channel i.e. (i) Direct cash
collection posting (ii) Online cash retrieval and
posting (iii) Managing NUBCS (National Utility
Billing & Collection System)
● Establishing & Monitoring of daily Billing Batch &
Cash file for 1-Link & NADRA & also responsible
for preparing Cash Collection API for direct Cash
Posting System in banks.
● Reconciliation of daily cash posting from all cash
collection channels in office level & with finance
Director LESCO (Bank to Bank).
● All operation of operating Staff including data
preparation staff.
● For Advising Manager MIS on ordering or modifying
computer equipment in his center as per requirement.
● Changing the organizational structure & procedure
within his section.
● Training and Developing of Operations Staff within
his section.
● Management & control over Key Punch Section.
● Review the developments in Computer Operating
System, techniques and introduce the new changes
which will improve effectiveness of Computer
Operations.
● Supervision overall time tables for jobs description,
schedules of staffing.
● To assist Manager MIS for Lay down standard
procedures for Operations (SOPs).
● Evaluate the yearly needs of Computer Stationary and
ancillary equipment required for his section.
53
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
4.5 Deputy Manager ● Resolution of exception & errors pointed out during
(P/SA) reconciliation process on daily basis by the
(BPS-18) reconciliation staff.
● Resolution of problems / issues faced by all cash
collection channels in form of hardware and software
on daily basis for the smooth running of banking cash
collection application gateways.
● All operation of operating Staff including data
preparation staff.
● Advising Manager MIS on ordering or modifying
computer equipment in his center as per requirement.
● Changing the organizational structure & procedure
within his section.
● Training and Developing of Operations Staff within
his section.
● Management & control over (P/SA) Section.
● Review the developments in Computer Operating
System, techniques and introduce the new changes
which will improve effectiveness of Computer
Operations.
● Supervision of overall time tables for jobs description,
schedules of staffing.
● To assist Manager MIS for Laying down standard
procedures for Operations (SOPs).
● Evaluate the yearly needs of Computer Stationary and
ancillary equipment required for his section.
4.5.1 Assistant Manager ● Resolution of exception & errors pointed out during
(P/SA) reconciliation process on daily basis by the
(BPS-17) reconciliation staff.
● Resolution of problems / issues faced by all cash
collection channels in form of hardware and software
on daily basis for the smooth running of banking cash
collection application gateways.
● All operation of operating Staff including data
preparation staff.
● Advising Deputy Manager (P/SA) on ordering or
modifying computer equipment in his center as per
requirement.
54
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
55
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
restoration strategies.
● Monitoring the databases for performance and
identify possible issues before occurrence.
● Planning database failover strategy to making it
highly available for the system.
● Responsible of database security and reliability in-
case of any issue incident should be documented.
● Work with the Development team to make sure that
proper maintenance is performed on the database
servers. This includes: overseeing upgrades, patches,
migrations, etc.
● Create custom monitoring and maintenance plans.
● Administering and testing new upgrades and
databases.
● Responsible to Analyze, develop and document
database SOPs, Log Sheets, Operational Manuals and
assist with schema technical documentation.
● Ability to Undertake database related tasks required
with the software changes and resolve performance
tuning issues.
● Database growth planning, database size
management, efficient database backup/restore
administration.
Troubleshoot and resolve database problems.
4.6.1 Assistant Manager ● Create and maintain all databases required for
(Database development, testing, education and production usage.
Administration) ● Performs performance tuning of the database
(BPS-17) instances.
● Install new versions of the RDBMS and its tools and
any other tools that access the database.
● Responsible for problem escalation to Oracle
Metalink Services and third parties as appropriate.
● Implement and enforce security for all of the Oracle
Databases.
● Performs database re-organizations as required to
assist performance and ensure maximum uptime of
the database.
● Provide technical support to application development
teams.
56
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
57
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
58
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
59
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
60
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
61
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
62
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.
Information Technology (IT)
Directorate LESCO Service Rules
63
Approved by BOD in 270th meeting dated 11/03/2024
Circulated by HR Directorate vide letter No. HRD/Trg./861-65 dated
17/04.2024.