| Date | 13/07/2024 |
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| Submitted By | Wasail Ali Awan |
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| U-1 | Issues
💠Adnan Hadi not allowed in the branch as per CEO instructions
🔴Human resource department |
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| U-2 | Issues
💠Sales lady was absent from the day sickness
🟠 human resources department for your info 💠AC not cooling
🟠Iqbal working still in progress |
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| U-3 | Issues
💠 Pending staff cards
🔴Human resource department |
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| U-4 | Issues
💠Staff replacement of Raza required
🔴Human resource department Ali operations visit issues
💠Return slips found not signed
💠Previous month management ledger not updated as clearance.
🔴 Finance department 💠Valisone cream -1
💠Dermovate cream +1
💠Dermovate ointment -1
🔴Audit department |
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| U-5 | Issues
💠Demands not completed due to short items cordination done with purchaser
🔴Purchase department look into the issue |
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| U-6 | Issues
💠SCM stock few items missed found bills verification in progress
🔴Purchase department 💠3 days summary pending verification
💠Nespak bills pending
🔴 Finance department |
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| U-7 | Issues
💠SCM stock price difference found spoke. To Waseem
🔴Purchase department |
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| Report Overview | U4 Gulbahar 💠Return slips found not signed
💠Previous month management ledger not updated as clearance Audit
💠Valisone cream -1
💠Dermovate cream +1
💠Dermovate ointment -1 Purchase
💠Working in progress by Siddiq Operations
💠Staff shift 12 hours discussion done with CEO and Gm
💠Guard bullets check done issues found reported to Manager of Security
💠Staircase internal cleaning asked
💠Dust in drops and cream shelf
💠Olive oil shelf detail cleaning asked |
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| Reply | WhatsApp Message Sender |
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