Jazz - Specialist B2B Operations - Lever

Jobs at Jazz
18 December 2020 Lahore Jazz Login to Follow 1 Vacancies LinkedIn FULL TIME

Job Overview

Expired: 23 December 2020
Job Type

Full Time


Jazz Head Office, Islamabad


Relevant experience required in specified fields required

Offered Salary

30000 - 50000 PKR





Job Description

As one of the leading employers in the country, Jazz epitomizes the philosophy that each Jazz employee is passionately living a better every day inspired and enabled by visionary leadership, a unique professional culture, a flourishing lifestyle, and continuous learning and development.

Our Team & You

As one of the largest private sector organizations in Pakistan, our objective is to continue to change the lives of our 65 million customers for the better. This is an opportunity for someone who wants to be part of something transformative, someone who can play a critical role in driving our success. Together, we can empower millions more with the tools necessary to progress in an increasingly digital economy.

What the first 30-60-90 days in the job will look like?

Within 30 days you will:
Attend and graduate from our company-wide on boarding process along with a detailed orientation program where you will learn about Jazz’s core values, business, and products
Meet the relevant stakeholders concerning your team
Develop understanding of your division, function, its structure, and your role within the team
Develop understanding of Jazz Business information, systems, processes and procedures to conduct multiple UATs and Automation Projects
Develop understanding of Jazz Business operations working model to support and build better experience through digital platforms for operational excellence and customer facilitations
Within 60 days, you will:
Supervise vendor services in compliance with company policies
Review daily & Monthly Performance/KPI reports
Review hourly, weekly, monthly SLA reports
Arrange meetings and conduct discussions with relevant departments/stakeholders to brainstorm to enhance customer experience
Analyze quality assurance and conduct mystery shopping
Ensures the financial billing analysis and its variances/outcome is shared with different teams in the form of billing reports
Identify the all system level mismatches and coordinate with concern stake holders to fix these issues
Within 90 days to onwards you will:


Continue with 60 days learnings and assigned tasks:
Analyze and revert changes where activities performed without customer consent
Identify the activities creates revenue exposure and coordinate with stakeholders to fix and post the wrongly charged amounts.
Supports relevant departments (marketing, operations etc.) and ensures timely resolution of all related operational/process concerns
Manages ad-hoc tasks assigned in coordination with technology department
Analyses recurring issues identified by stakeholders and ensures system reconciliation in coordination with technology department
Conduct trainings to relevant departments with regards to system change for smooth business operations
Conduct trainings to relevant departments with regards to system change for smooth business operations
Arrange sessions with relevant departments to discuss and work on process improvement
Conduct new hire trainings for all process and systems
Arrange meetings and conduct discussion within house development team for automations to optimize operational performance
Performs analysis on issues identified in processes
Provides trainings to relevant departments with regards to system change for smooth business operations
Responsible for initiating and finalizing the business policy making process with cross-functional teams along with QAST
Participate and lead, when needed, the project meetings with the internal/external stakeholders.
Escalations Management
Review, analyze and resolve escalation received from Management or Customers
Analyze customer complaints and identify the system & process level issues
Conduct discussion with technology and process team to take required actions to avoid future incidents
Identifies changes requested by existing customers i.e. upgrade, downgrade, suspension or termination of customer’s package; authorizes the approval for change once the customer request is verified
Coordination with in-house development team for automations to optimize operational performance
Fixing and improving existing software issues, bugs and security breaches
Establish the needs of users and monitoring user access and security
Monitor performance and manage parameters in order to provide fast responses to front-end users
Maintain data standards, including adherence to the ISG-Information Security Governance guidelines
Control access permissions and privileges
Develop, manage and test back-up and recovery plans
Ensure that storage and archiving procedures are functioning correctly
Ad-hoc reporting and reporting automation
A Bit About You

We are looking for someone who has delivered on challenging operational activities and projects. Hands-on experience in Customer Operations (Front/Back end), project UATs and process improvements & automations.

Prior experience of Business Operations, Process Automations, Project Management with knowledge of CRM and Billing systems will be an added advantage.

We are looking for someone who has the ability to bring innovation and effectiveness at work. The individual should have sound business operations, technical and project management skills; these skills are key to meet the KPIs and SLAs targets.

A Bit About Us

The Business process management & PMO team is part of the B2B Operations Department within the Jazz Business Division. The team is responsible for managing Corporate customer operations at Jazz.

The Structure Of The Team You Will Join Is
A 13-member team (including the department head) with 5 sub teams
You will be part of a 03-member sub-team reporting to a Team Manager
The two (02) main priorities of the team as a whole are:
Customer Operations
Vendor Management
The two (02) specific tasks that team was working on in the last 6 months with results.

Training and Quality Assurance at back office teams

Process Automations and Integrations

The three (03) must have past experiences the candidate should have.

Telecom Customer Operations

Trainings and Process Management

Project Management

The two (02) must have technologies the candidate should have.

SQL Server 2000 | mySql

MS Office Advance (Excel, Power Point, Word, Visio mandatory)

Essential Skills Must Have
Solid understanding of telecom industry standards, customer operations and process management practices
Demonstrate exceptional business acumen and judgement to plan and accomplish goals
Solid business communication skills, both written and verbal
Strong organisational and analytical skills with the ability to multi-tasking and respond to changing priorities
Telecom systems knowledge and experience (CRM-Siebel, IN, BS, Financial Systems-ERP)
Proficiency in Microsoft Office (Excel, Visio), & MS Project
Process Automations and Database Administration
Vendor management (KPI and SLA monitoring, Contractual obligation evaluations)
Tracked and analyzed reports to determine needed improvements
Working at the VEON GROUP demands a high standard of business ethics and adherence to our legal obligations, our values and our Code of Conduct and supporting compliance policies and procedures. Our pioneering spirit is embodied in our values to be customer obsessed, entrepreneurial, innovative, collaborative, and truthful. Being truthful requires us to act ethically, honestly, and with integrity.

How to Apply 

  • Apply online through Jazz Official website link below
  • No hard copy send to the Company. 
  • No TA / DA will be admisible for Test / Interview.
  • Last Date to Apply: 17th December 2020

Apply Online