|Date Posted:||Oct 25, 2010|
|Closing Date:||Nov 2, 2010|
|Number of Vacancies:||1|
|Functional Area:||Public Relations|
|Salary Range:||Salary is negotiableUSD|
|Years of Experience:||Fresh|
|Contract Duration:||Not specified|
|Possibility of Contract Extension:||Yes|
About Etisalat Afghanistan:
Etisalat Afghanistan is a GSM operator established in Afghanistan in 2006 to operate a GSM network across Afghanistan and become the fourth GSM operator in the country. Etisalat Afghanistan is 100% owned by Etisalat U.A.E. Etisalat UAE (the parent company) is the sixth largest company in the Middle East and has subsidiaries in Benin, Burkina Faso, Central African Republic, Egypt, Gabon, Ivory Coast, Niger Saudi Arabia, Sudan, Togo, Tanzania, and Pakistan. We are an equal employment opportunities employer and will ensure development of Afghan nationals by capacity building, using training facilities.
Responsible for Transfer Account Data Interchange group (TADIG) in compliance with GSMA.
Duties & Responsibilities:
Tap file generation for InRoamers and to transfer to EDCH through FTP server on a daily basis
Reconciliation of TAP files on a daily basis to ensure all file are reached to EDCH destination via FTP in order to avoid any delay and to compliance GSMA standard for TAP file Transfer.
TAP comparison can be done with all the available reports from EDCH (FTP/EDCH online/EDCH reports via email)
RAP, Rejection, Missing taps to be rectified and re-generated according to the errors
Rejected files to be corrected and transferred to EDCH and to ensure appropriate validation report received (within 24hrs)
Allocation of proper sequence number to daily TAPs
Roaming tariff configuration (IOT check) in billing system, appropriate data configuration for all RPâ€™s under Test and live phase for direct and Roaming Replicator operators
TAPIN and TAPOUT validation for TD files and CD files randomly verification, once in a week to ensure correct charging
TD file generation for IR24,IR35,IR32 tests performed and CDRs records in TAP to be generated according to GSMA standard
Roaming Inbound and Outbound revenue report implementation in billing system to check accuracy.
TAPIN files should be processed in billing system on daily basis to bill our customers
Billing configuration during launch for direct and RR partners
Product launch testing
Co-ordination with Roaming partners regarding any rejection of Taps
Co-ordination with EDCH and RPâ€™s TADIG team for any issues related to TAP and RAP
Windows XP, Internet and Network
Oracle Data Clearing System