OBS

One Network
 AGENDA

• Org Chart – HQ
• Summary of OBS – Cost Center Wise
• Summary of Full OBS
 OBS Div Filled Count

One Network
HQ 262

CEO CEO Sectt

Network Plng & Des
Cyber Security & Domain
SAP ERP Implementation
EPMS
BI Technical Coord
Coord & Logistics
IT Directorate CIO – DDIT COO OFC Cell
CIO’s Sectt Fiber Deployment

CSA CTO CFO CBO CHRO CPO

Software Development
DevOps
SQA
AI & IOT Talent Mgmt
ITS (R&D) Finance
Procurement HR Ops O&M
Solution Design Business 5x Zones
Legal & Compliance Development & Sales Org Dev
Inventory & Stock Repair Project Deployment
ICT HRMS Power & Sol Design
Production Unit
OFC TnD OCC
Core Data Center Team
Media & Marketing Operations Command Center
M-Tag Ops
Current Filled and Cost-Cost Center Wise
Cost Center Sum of Filled Sum of Cost on Filled

CEO 4 992,704

COO 68 2,151,004

CIO 18 1,313,932

CFO 39 2,477,457

CPO 881 44,640,699

CSA 29 3,590,000

CTO 11 1,138,088

CBO 7 1,079,437

CHRO 7 1,027,288

Grand Total 1064 58,410,609

 Summary of Full OBS – Cost Center Wise
Sum of Project Salary
Cost Center Filled Vacant Total Cost on Filled Cost for vacant Salary Cost on total
(Inf+Adhoc+Cony)

CEO 4 2 6 992,704 160,000 1,152,704 1,591,079

COO 68 10 78 2,151,004 611,000 2,722,004 3,775,324

CIO 18 7 25 1,313,932 890,000 2,203,932 3,162,033

CFO 39 6 45 2,477,457 2,680,457

265,400 3,457,132

CPO 885 112 997 44,938,199 5,927,695 42,910,057 58,903,887

CSA 29 14 43 3,590,000 1,860,000 5,400,000 7,303,030

CTO 7 10 17 840,588 1,340,000 2,180,588 2,878,815

CBO 7 3 10 1,079,437 290,000 1,369,437 1,893,856

CHRO 7 4 11 416,200 2,358,088 3,125,165

1,027,288

Grand Total 1064 168 1232 58,410,609 11,760,295 61,806,467 84,537,797

* Projected cost calculated on starting salary

 Summary of Full OBS – Business Units Wise
Sum of Salary Cost on Sum of Project Salary
Business Unit Filled Vacant Total Cost on Filled Cost for vacant
total (Inf+Adhoc+Cony)

HQ 234 65 299 18,793,800 6,549,850 24,743,300 34,113,343

FWO / IT Dte 25 0 25 6,500

- - -

(Zone1) 82 9 91 4,557,652 393,105 4,044,998 5,621,064

(Zone2) 205 28 233 10,477,019 1,222,350 9,545,373 13,116,542

(Zone3) 123 8 131 6,092,796 435,075 5,334,133 7,269,949

(Zone4) 202 26 228 1,625,485 9,065,048 12,261,076

9,281,687

(Zone5) 193 32 225 9,207,655 1,534,430 9,073,615 12,149,323

Grand Total 1064 168 1232 58,410,609 11,760,295 61,806,467 84,537,797

 CEO Org Chart
6x
CEO
4x

CEO Sectt..

Executive Assistant
1x Technical Coord 1x

Personal Assistant
1x Relationship PR
Officer 1x

Inspection Audit
Officer 1x
 COO Org Chart
COO Sectt
COO
Technical Coord 1x

37x 38x
Fiber Dplymnt 11x CHRO 10x
Coord and Logistics CBO
30x 37x 7x 7x
Coord & Logistics General Manager GM Sales and
1x HR Marketing 1x
Admin and Coord Lead 1x
Admin Asst 1x COO
Gen Admn Facilities Supervisor 1x Manager
NQ 4x HR & OD BD & Mktg
Tea Boy 4x 1x Sales & Comm
Janitor 7x Marketing and
COO Sectt
Communication Offr
1x
Fleet and AM Admin 1x Technical Coord 1x
MTO 1x
MT Supervisor 1x HR Emp Employee Relations
Log Intern 1x
Ops Relatns Specialist 1x
Driver 12x OFC/
ICT Transmsn

Head CLK 2x& Logistics TM &

Fiber Deployment Coord CBO CHRO
Automn CPO CFO
DAAK DEO/OA 4x Relationship /
MTO 1x BD Manager 1x Relationship /
Operations Lead 1x AM Business BD Manager 1x
Operations Specialist 1x Development 1x AM Business
HR Assistant 1x TM & HR Automation Lead 1x Business Development 1x
MTO 1x TA & PM Partner 1x Development Business Development
TA & PM / Automation Partner 1x Executive 1x Executive 1x
MTO HR 1x
 COO Org Chart
COO Sectt
COO
Technical Coord 1x

37x 38x
Fiber Dplymnt 11x CHRO 10x
Coord and Logistics CBO
30x 37x 7x 7x
Coord & Logistics General Manager GM Sales and
GM /OIC OFC 1x 1x HR Marketing 1x
DM OFC 1x
Admin and Coord Lead 1x
OFC Supervisor 1x Admin Asst 1x
GIS TL 1x Gen Admn Facilities Supervisor 1x Manager
AutoCAD Drafter 2x NQ 4x HR & OD BD & Mktg
Quality Surveyor 1x Tea Boy 4x 1x Sales & Comm
Janitor 7x Marketing and
OFC Technicians 12x Communication Offr
Site Supervisor 9x 1x
Fleet and AM Admin 1x MTO 1x
Naib Qasaid 1x MT Supervisor 1x HR Emp Employee Relations
Log Ops Relatns Specialist 1x
Janitor 1x Driver 12x OFC/
MT Supervisor 1x ICT Transmsn
Driver 6x
Head CLK 2x TM &
DAAK DEO/OA 4x Automn Relationship /
MTO 1x BD Manager 1x Relationship /
Operations Lead 1x AM Business BD Manager 1x
Operations Specialist 1x Development 1x AM Business
HR Assistant 1x TM & HR Automation Lead 1x Business Development 1x
MTO 1x TA & PM Partner 1x Development Business Development
TA & PM / Automation Partner 1x Executive 1x Executive 1x
MTO HR 1x
 CPO Org Chart
Chief Project
Officer
1x

O&M Project &

OCC GM Ops & CC TL CC
Deployment 1x 1x

Project Manager 1x IT IT Support Admin 3x

Project Coordinator 3x Command Ops Engr – Application 5x
Ops Engr – ED 6x Helpdesk Trainee Support
Project Auditor 2x Center
Ops Engr – NW 4x Engineers 3x
Associate Project Coordinator 1x
Ops Engr – PWR/Infra 4x Technician 1x
Headclerk 1x
SMT Supt Engrs 12x
O&M Lead 1x
Project Engineer (Network) 1x Ops Engr – WIM/AVC 2x
Resident Engr –ONPL 2X
Project Engineer (Power) 1x Reporting
Resident Engr – NHA 2x
Assitant Manager- OFC 1x
Office Assistant 1x Resident Engr – MWs 3x
Trainee O&M 1x Data Center Sr. DB Admin 1x
Power Planning Engineer 1x Core Team DB Admin 1x
Solar System Engineer 1x Sr. System Engr 1x
Power Engineer 1x System Engr 2x
Storage Expert 1x

M-Tag Ops TL 1x
M-Tag Ops Corporate Acc Exec 1x
Audit & Recovery Sp 1x
Customer Field Specialist
O&M Project Field Ops Sp 1x
OCC CPO
Deployment M-Tag Exec 12x
Customer Svc Sp 1x
17 70 88
 CFO Org Chart
CFO
1x

Production Finance Legal &

Procurement
Unit & Budgeting Compliance

GM Production Facility 1x
DEO 1x
Power Supervisor 1x
Electronics Supervisor 1x
Electromechanical Supervisor 1x
Senior Technician 2x
Technician 15x
Security Guard 1x
Security Supervisor 1x
Inventory and Stock Procurement Lead 1x Manager Finance 1x Tax, Contracts &
Repair / Central Store Procurement Specialist 1x AM Budget & Control 2x Compliance Executive 1x
Internal Auditor 2x Legal Consultant 1x
MTO (Payment and Recoveries) 1x
Intern 3x
Inventory & Warehouse Lead 1x
Inventory & Warehouse
Executive 1x
Store In-charge 3x
Store Helper 2x

Inventory and
Stock Repair / Finance & Legal
Production Unit Procurement CFO
Central Store Budgeting Compliance

24 2 7 9 2 45
 CIO / DDIT Org Chart
CIO’s Sectt
1x PA CIO/DD IT
1x NQ 1x

CTO Network Planning and Cyber Security

EPMS SAP ERP Implementation CSA
Design & Domain

Transmission
Audit / Analysis
Techno-Functional
GM Networks 1x AM EPMS 1x Consultant 1x
Manager Networks 1x Implementation and
Cyber Security Implementer 2x Training Engr 2x
DM Transmission 2x Domain Administrator 1x
AM TAA 4x Penetration Tester 1x
Domain Admin 1x Business Analysis &
IP Team Business
Contd. to IT Dte
Intelligence

next slide 1x Trainee

Business Analyst 1x
Asst Business Analyst 1x
Snr NW Admin 2x BI Executive 1x
NW Admin 1x

Contd. to
Application Network Plan Cyber Sec &
ERP next slide
CTO EPMS Implementatio IT Dte BA & BI CSA CIO
Development and Design Domain
n

13 1 6 5 1 3 1 3 45 70
 CSA Org Chart
CSA
1x

Development UI / UX 1x DevOps AI & IOT

Dev Ops Engr 5x AI Lead 1x

Solution Sys Admn 2x ML/AI Engr 3x
Video Tolling ETTM
Development / ERP ML/AI Engr (Interns) 2x
IoT Engineer 1x

Application Dev TL 1x TL ERP 1x

GM Software ETTM Consultant 1x Application Admn 1x
Development 1x Android Dev 1x Backend Dev 4x
Front End Dev 5x iOS Dev 1x Front End Dev 2x
Backend Dev 5x Software Dev 2x Laravel Dev 3x
Design

Solution Dvp
VT UI/UX ETTM DevOps AI & IOT CSA
/ ERP

11 1 5 11 7 7 43
 CTO Org Chart

CTO

ITS Solution Design

(R&D)

AM ITS AVC 2x
ITS Engr 3x Solution Design Lead 1x
Design & Pre - Sales Engineer 1x
Design & Pre-sales Engineer – Power 1x
Document Controller 1x
Technical Writer 1x
AutoCad Drafter 2x
Design & Pre - Sales Engineer (Optimized Connectivity
OFC) 1x
DM Power (Power) 1x
Resource Estimation Engineer / Resource Estimation
Analyst 1x
Grid Integration Engineer 1x
Renewable Energy Expert 1x
Wind Turbine Technician 1x

ITS R&D Solution Design CTO

4 13 18
 Coord & Logistics
11x
General Manager Coord &
Logistics
11x

1x

Admin and Coord Lead

1x

18x 14x 4x
General Administration Fleet and Logistics DAAK
17x 4x
14x

Admin Assistant 1x
Facilities Supervisor 1x Assistant Manager Admin 1x Headclerk 1x
Facilities Supervisor 1x
Naib Qasid 4x
MT Supervisor 1x DEO/Office Associate 3x
Tea Boy 4x Drivers 12x
Janitor 7x
 CHRO

CHRO

1x 4x 4x 1x
Organization Talent and Performance
Development HR Operations Management Employee Relations
0x 2x 4x 0x

Operations Lead 1x TM & HR Automation Lead 4x

Operations Specialist TA & PM Partner 4x Employee Relations Assistant /
Manager HR & OD
HR Assistant 1x TA & PM / Automation Partner 4x Specialist
MTO MTO HR 4x
 CBO
CBO
1x

7x 2x
Business Development & Marketing and
Sales Communication
5x 1x

GM Sales & Marketing OFC 1x

Media & Communication Officer 1x

MTO / Graphics & Design

OFC ICT

Relationship/BD Manager Relationship/BD Manager 1x

Assistant Manager Business Assistant Manager Business
Development 1x Development 1x
Business Development Executive 1x Business Development Executive
 CFO
CFO
1x

9x
Finance & Budgetting
8x
2x 2x 24x 7x
Legal and Compliance Procurement Production Unit Inventory and Warehousing
Department
2x 2x 19x 7x
Management

Manager Finance 1x

Budget & Control

AM Budget &
Control 2x
Tax Contract & Procurement Lead
Compliance 1x
GM Production Facility 1x Inventory &
Executive 1x Procurement
Internal Audit DEO / Office Associate 1x Warehouse Lead 1x
Legal Consultant 1x Specialist 1x
Power Supervisor 1x Inventory &
Eletronics Supervisor 1x Warehouse
Internal Auditor 1x Executive 1x
Electromechanical Supervisor
Store Incharge 3x
Senior Technician
Store Helper 2x
Payments & Technician 15x
Recovery Security Guard
Secuity Supervisor
MTO 1x

Finance &
Budgetting

Intern 3x
 CIO
CIO
1x

2x 3x
CIO's Sectt Business Analysis & Business Intelligence
3x 5x 3x 1x 1x
2x Cyber Security & Domain EPMS IT Directorate
5x SAP ERP 1x 1x
Implementation
0x
Business Analyst 1x Cyber Security Domain Admin
CIO Coord Assistant Business
Analyst 1x AM EPMS 1x
BI Executive 1x

9x
Network Planning and Design
5x
Trainee 1x
PA to DD IT 1x Cyber Security Domain Administrator
Naib Qasid 1x Implementer 3x 2x
Department Penetration Tester 1x
IP Team OFC Core Team
Management

GM Networks
1x
Techno-Functional
Consultant
Implementation and
DM Tranmission Training Engr
Senior Network
Administrator 2x AM Implementation and
Transmission Training Engr
NW Admin Audit/Analysis
(Audit Analysis) 2x
 CSA
CSA
1x

7x 7x 4x
AI & IOT DevOps 11x
4x 3x Development
5x Solution Development / ERP
11x ETTM
5x 8x 4x
Video Tolling

DevOps Engineer 3x 9x
System Admin 0x
Application
Development Team
Lead -ETTM 1x UI/UX
ETTM Consultant 1x
AI IoT Application Developer
Andriod 1x
Application Developer
iOS 1x
UI/UX Design
IoT Engineer 1x Software Developer 1x Lead 1x
Department
AI Lead 1x Management Back End Front End
ML/AI Engineer 1x
ML/AI 3x ERP Back End Front End
Engineer(Intern) 2x

GM Software Back End

Development Front End Backend Front End
Developer 5x
1x Developer 5x ERP Team Developer 3x Developer 2x
Lead
Application
Admin
Backend
Developer 3x
Software
Developer
Laravel 3x
 CTO
CTO
1x

4x 13x
ITSR&D Solution Design
1x 6x

ITS Engineer 1x
Solution Design Lead
AM ITS AVC
Design & Pre - Sales Engineer 1x
DEO / Office Associate 1x
Technical Writer 1x
Autocad Drafter 2x
Design & Pre - Sales Engineer (Optimized Connectivity OFC)
Design & Pre-sales (Power)
DM Power 1x
Resource Estimation Engineer / Resource Estimation Analyst
Grid Integration Engineer
Renewable Energy Expert /Power Transition Technical
Specialist
Wind Turbine Technician
 CTO
OCC
1x

Top Mgt 1x

38x 4x 6x 18x 7x
Command Center Networks & OFC Data Center Core Team M-Tag Operations IT Help Desk
33x 4x 5x 17x 7x

Trainee IT Support Engineer 3x

Department Jr. Operations Engineer - Database Experts 2x
Department Management 1x IT Support Admin 3x
Network 2x
Management Operations Engineer Network 2x
System & Virtualization 3x
Technician 1x

Application Experts 5x Fleet Management 1x

ED - Experts Edge Device Config Experts M-Tag Audit & Review 1x
5x
Power System Experts 3x M-Tag Registration & Issuance
Reporting 2x
1x
SMT-Agents Service Monitoring Tools 12x Customer Care 12x
WIM & AVC Experts TBD 1x
Networks Experts 4x
 CEO –Vacant Positions
Salary Cost on Cost on
Sr EmpID: Name BU Proposed Department Team Proposed Designation HC Filled Vacant Salary Cost for vacant
total Filled

1 Vacant Vacant HQ CEO Sectt. CEO Sectt. Relationship/PR Officer 80,000

1 - 1 80,000 - 80,000

2 Vacant Vacant HQ CEO Sectt. CEO Sectt. Inspection/Audit Officer 80,000

1 - 1 80,000 - 80,000

Total CEO Sectt. 331,250

5 3 2 331,250 171,250 160,000

Total CEO 1,152,704

6 4 2 1,152,704 992,704 160,000
 COO-Vacant Positions
Proposed Salary Cost Cost on Cost for
Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary
Department on total Filled vacant

1 Vacant Vacant HQ COO Sectt COO Coord Technical Coordinator

1 - 1 100,000 100,000 - 100,000

2 Vacant Vacant HQ Fiber Deployment Fiber Deployment Quantity Surveyor

1 - 1 80,000 80,000 - 80,000

3 Vacant Vacant HQ Fiber Deployment Fiber Deployment GIS TL

1 - 1 100,000 100,000 - 100,000

4 Vacant Vacant HQ Fiber Deployment Fiber Deployment AutoCad Drafter

1 - 1 70,000 70,000 - 70,000

5 Vacant Vacant HQ Fiber Deployment Fiber Deployment Site Supervisor

1 - 1 80,000 80,000 - 80,000

6 Vacant Vacant HQ Fiber Deployment Fiber Deployment OFC Technician

1 - 1 43,000 43,000 - 43,000

7 Vacant Vacant HQ Fiber Deployment Fiber Deployment OFC Technician

1 - 1 43,000 43,000 - 43,000

8 Vacant Vacant HQ Fiber Deployment Fiber Deployment OFC Technician

1 - 1 - - - -

9 Vacant Vacant HQ Coord & Logistics General Administration Admin Assistant

1 - 1 60,000 60,000 - 60,000
 CPO-Vacant Positions

HRMS Proposed Salary Cost Cost on Cost for

Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary
EmpID: Department on total Filled vacant

1 Vacant Vacant Vacant O&M Project and O&M Project and Project Engineer - Power
HQ Deployment Deployment 1 - 1 80,000 80,000 - 80,000
2 Vacant Vacant Vacant O&M Project and O&M Project and Project Coordinator
HQ Deployment Deployment 1 - 1 80,000 80,000 - 80,000
ED - Experts Edge Operations Engineer Edge
3 Vacant Vacant Vacant
HQ Command Center Device Config Experts Device 1 - 1 80,000 80,000 - 80,000
Operations EngineerPower
4 Vacant Vacant Vacant
HQ Command Center Power System Experts Infra 1 - 1 80,000 80,000 - 80,000
5 Vacant Vacant Vacant SMT-Agents Service Support Engineer - SMT
HQ Command Center Monitoring Tools 1 - 1 40,000 40,000 - 40,000
Ops Engineer- WIM &
6 Vacant Vacant Vacant WIM & AVC Experts
HQ Command Center AVC 1 - 1 80,000 80,000 - 80,000
Ops Engineer- WIM &
7 Vacant Vacant Vacant WIM & AVC Experts
HQ Command Center AVC 1 - 1 80,000 80,000 - 80,000
8 Vacant Vacant Vacant Data Center Core System Engineer
HQ Team System & Virtualization 1 - 1 75,000 75,000 75,000 82,250
9 Vacant Vacant Vacant M-Tag Executive
HQ M-Tag Operations Customer Care 1 - 1 35,000 35,000 - 35,000
 CFO-Vacant Positions

Salary
HRMS Proposed Cost on Cost for
Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary Cost on
EmpID: Department Filled vacant
total

Finance &
129 Vacant Vacant Vacant HQ Internal Audit Internal Auditor
Budgetting 1 - 1 90,000 90,000 - 90,000

Electromechanical
145 Vacant Vacant Vacant HQ Production Unit Production Unit
Supervisor 1 - 1 43,000 43,000 - 43,000

146 Vacant Vacant Vacant HQ Production Unit Production Unit Senior Technician
1 - 1 35,000 35,000 - 35,000

147 Vacant Vacant Vacant HQ Production Unit Production Unit Senior Technician
1 - 1 35,000 35,000 - 35,000
 CIO-Vacant Positions

Salary
Proposed Cost on Cost for
Sr EmpID: Name BU Cost Center Team Proposed Designation HC Filled Vacant Salary Cost on
Department Filled vacant
total
Network Planning NW Admin (Audit
1 Vacant Vacant HQ CIO IP Team
and Design Analysis) 1 - 1 90,000 90,000 - 90,000
Network Planning
2 Vacant Vacant HQ CIO OFC Core Team DM Tranmission
and Design 1 - 1 160,000 160,000 - 160,000
Network Planning AM Transmission
3 Vacant Vacant HQ CIO OFC Core Team
and Design Audit/Analysis 1 - 1 80,000 80,000 - 80,000
Network Planning AM Transmission
4 Vacant Vacant HQ CIO OFC Core Team
and Design Audit/Analysis 1 - 1 40,000 40,000 - 40,000
SAP ERP Techno-Functional
5 Vacant Vacant HQ CIO ERP Implementation
Implementation Consultant 1 - 1 200,000 200,000 - 200,000

SAP ERP Implementation and

6 Vacant Vacant HQ CIO ERP Implementation
Implementation Training Engr 1 - 1 160,000 160,000 - 160,000

SAP ERP Implementation and

7 Vacant Vacant HQ CIO ERP Implementation
Implementation Training Engr 1 - 1 160,000 160,000 - 160,000
 CSA-Vacant Positions
Salary
HRMS Proposed Cost on Cost for
Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary Cost on
EmpID: Department Filled vacant
total
1 Vacant Vacant Vacant HQ AI & IOT AI AI Lead
1 - 1 250,000 250,000 - 250,000
2 Vacant Vacant Vacant HQ AI & IOT AI ML/AI Engineer
1 - 1 100,000 100,000 - 100,000
3 Vacant Vacant Vacant HQ AI & IOT AI ML/AI Engineer
1 - 1 100,000 100,000 - 100,000
4 Vacant Vacant Vacant HQ DevOps DevOps DevOps Engineer
1 - 1 160,000 160,000 - 160,000
5 Vacant Vacant Vacant HQ DevOps DevOps DevOps Engineer
1 - 1 160,000 160,000 - 160,000
6 Vacant Vacant Vacant HQ DevOps DevOps System Admin
1 - 1 130,000 130,000 - 130,000
7 Vacant Vacant Vacant HQ DevOps DevOps System Admin
1 - 1 130,000 130,000 - 130,000
8 Vacant Vacant Vacant HQ Video Tolling Front End Front End Developer
1 - 1 160,000 160,000 - 160,000
9 Vacant Vacant Vacant HQ Video Tolling Front End Front End Developer
1 - 1 160,000 160,000 - 160,000
Solution
10 Vacant Vacant Vacant HQ ERP ERP Team Lead
Development / ERP 1 - 1 160,000 160,000 - 160,000
Solution
11 Vacant Vacant Vacant HQ ERP Application Admin
Development / ERP 1 - 1 140,000 140,000 - 140,000
Solution
12 Vacant Vacant Vacant HQ ERP Backend Developer
Development / ERP 1 - 1 160,000 160,000 - 160,000
 CTO-Vacant Positions
Salary
HRMS Proposed Cost on Cost for
Sr EmpID: Name BU Cost Center Team Proposed Designation HC Filled Vacant Salary Cost on
EmpID: Department Filled vacant
total
1 Vacant Vacant Vacant HQ CTO ITSR&D ITS(R&D) ITS Engineer
1 - 1 90,000 90,000 - 90,000

2 Vacant Vacant Vacant HQ CTO ITSR&D ITS(R&D) ITS Engineer

1 - 1 90,000 90,000 - 90,000

3 Vacant Vacant Vacant HQ CTO ITSR&D ITS(R&D) AM ITS AVC

1 - 1 100,000 100,000 - 100,000

4 Vacant Vacant Vacant HQ CTO Solution Design Solution Design Solution Design Lead
1 - 1 180,000 180,000 - 180,000
Design & Pre - Sales
5 Vacant Vacant Vacant HQ CTO Solution Design Solution Design Engineer (Optimized
1 - 1 160,000 160,000 - 160,000
Connectivity OFC)
Design & Pre-sales
6 Vacant Vacant Vacant HQ CTO Solution Design Solution Design
(Power) 1 - 1 160,000 160,000 - 160,000
Resource Estimation
7 Vacant Vacant Vacant HQ CTO Solution Design Solution Design Engineer / Resource
1 - 1 140,000 140,000 - 140,000
Estimation Analyst
Grid Integration
8 Vacant Vacant Vacant HQ CTO Solution Design Solution Design
Engineer 1 - 1 140,000 140,000 - 140,000
Renewable Energy
9 Vacant Vacant Vacant HQ CTO Solution Design Solution Design Expert /Power Transition
1 - 1 140,000 140,000 - 140,000
Technical Specialist
Wind Turbine
10 Vacant Vacant Vacant HQ CTO Solution Design Solution Design
Technician 1 - 1 140,000 140,000 - 140,000
 CBO-Vacant Positions

Salary
HRMS Proposed Cost on Cost for
Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary Cost on
EmpID: Department Filled vacant
total

Business
Relationship/BD
112 Vacant Vacant Vacant HQ Development & OFC
Manager 1 - 1 160,000 160,000 - 160,000
Sales

Business
Business Development
117 Vacant Vacant Vacant HQ Development & ICT
Executive 1 - 1 90,000 90,000 - 90,000
Sales

Marketing and Marketing and MTO / Graphics &

120 Vacant Vacant Vacant HQ
Communication Communication Design 1 - 1 40,000 40,000 - 40,000
 CHRO-Vacant Positions

Salary
HRMS Proposed Cost on Cost for
Sr EmpID: Name BU Team Proposed Designation HC Filled Vacant Salary Cost on
EmpID: Department Filled vacant
total
Organisation
1 Vacant Vacant Vacant HQ HR Manager HR & OD
Development 1 - 1 230,000 230,000 230,000 256,200

2 Vacant Vacant Vacant HQ HR HR Operations Operations Specialist

1 - 1 50,000 50,000 - 50,000

Employee Relations
3 Vacant Vacant Vacant HQ HR Employee Reations
Assistant / Specialist 1 - 1 90,000 90,000 - 90,000

4 Vacant Vacant Vacant HQ HR HR Operations MTO

1 - 1 20,000 20,000 - 20,000
Thank You