Prime Tele Power Solutions (Pvt.) Ltd. is clearly preferred as the employer-of-choice by professionals across the nation / region. The human resource capital is regarded as the most precious asset of the Company whose valuable contributions have determined the success and progress of the Organization since its inception.

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Prime Tele Power Solution (Pvt.) Ltd. requires services of experienced professionals as ”Regional Coordinators” for distribution companies LESCO, FESCO and MEPCO. The candidate must possess prior, hands-on experience of dealing with the concerned DISCO for activities including but not limited to new energisation, Transformer up gradation, Transformer repairing, Energy Meter replacement, Extension of Load and Net Metering. The resource has to handle all surveys required falling in the relevant region. Service record in relevant DISCO and exposure to industrial level deployment shall be considered a plus.

PTPS is looking for a committed, progressive candidate required to fill post of CP Billing Team Lead exhibiting the following salient traits:

  • Bachelors/Masters/DAE in Electrical Engineering
  • Firm command over and functional knowledge of Wapda processes especially related to Billing including but not limited to
    • Monthly Billing Cycles
    • Meter Replacement
    • Overbilling correction
    • MDI Reporting
    • Reconnection
    • Temporary Disconnection
    • Permanent Disconnection & ERO
    • MMR Related issues
  • Substantial pressure handling capability
  • Shrewd at Microsoft Office Suite especially Microsoft Excel
  • Excellent record handling and archiving techniques
  • Effective Client Handling with good communication & presentation skills
  • Leading weekly progress presentations for client satisfaction
  • Timely submission of CP Bills to Client through Consolidated Data Files
  • Carrying out quality audit visits at regular intervals

PTPS is looking for highly energetic and motile resident CP Billing Coordinators (LESCO, PESCO) Regions having the following capabilities:

  • Intermediate/Graduate/Diploma Holder
  • Good knowledge of Wapda processes especially that of billing
  • Field movement for bill correction, meter replacement, reconnection, temporary and permanent disconnection
  • Functional knowledge of Microsoft Office products especially that of Microsoft Excel
  • Good communication and Client handling skills
  • Good team player for overall organisational growth
  • Timely Consolidation of Billing Information into Data Files

1-2 Years

B.A /Diploma Telecom /Electrical

20,000 to 25,000

Duty Station

The Market Surveyor is responsible to:

  • Conduct the local market surveys for cost effective pricing
  • Respond to pricing inquiries received from other departments for project feasibility report
  • Provide necessary input to Procurement Manager for Negotiation on rates & commercial terms
  • Maintain and update the prices list of routine goods & services with reference to the core area
  • Conduct market survey for identification and enlistment of the new cost effective resources/vendors.
  • Provide necessary information to suppliers for the completion of tender documents / RFQs as per procurement policy of the organization.
  • To identify most suitable and cost effective carrier for transportation of goods at region levels
  • Keep a track record of the suppliers regarding vendor’s performance evaluation.
  • Identification and enlistment of the vendor for sales of the scrap / leftover materials.
  • Needs to do timely, any task assigned by the next level supervisor / management

2-3 Years

MBA From HEC Recognized University

30,000 to 35,000

Duty Station

The Procurement Executive is responsible for the followings:-

  • To run the procurement process after receiving the purchase requisitions to till final payment to the respective vendor’s.
  • To make logistic arrangements for delivery of goods & services at desired locations/sites.
  • Follow up with vendors for delivery of goods & services as per agreed PO terms.
  • Coordination with concerned departments regarding receiving of goods & services from vendors.
  • Coordination with store department regarding issuance of GRN’s / acceptance certificate’s
  • Submission of vendor’s invoices with finance departments.
  • Follow up for vendor’s payments and record keeping accordingly
  • Updates procurement records in soft and hard for data keeping and reporting purposes
  • Vendor’s management keeping in view the scope of work, locked rates, region and performance of the vendor’s.
  • Conduct market survey for identification of new vendors for supply of goods and services as per project requirements.
  • To run the vendor’s enlistment / registration process and update the vendor’s data base accordingly
  • Assist the Manager Procurement in procurement Functions.
  • Execute all works assigned by Assistant Manager / Manager Procurement timely
  • Physical inspection of the goods at the time of arrival at store in line of Scope of Work & conditions defined in POs to meet the TQM objectives of the organization.
  • Needs to do timely, any task assigned by the next level supervisor / management.