Date15/07/2024
Submitted ByWasail Ali Awan
U-1

Issues
💠1 AC is not working pending dur to muharam offs.
🟠Iqbal was called to clear on earliest by OM and follow up is kept on him

U-2

Issues
💠3 staffs absentee due to death in family.
🔴Human resource department need proper check on them

💠Audit and fiance visits pending
🔴Audit and finance department

💠UAN not working complain raised
🔴SM tk keep follow up with company

💠main door glass issues Usman thekdar informed
🔴 Operations to follow up

U-3

Issues
💠New staff finger enrolment
🔴Human resource department

💠Nido milk +)- issues found
🔴 Audit department

💠 Front board light issues
🔴Iqbal was called to visit on earliest

Operations visit Ali
💠return slips not signed
💠local purchase no's not mentioned
💠 closing balance not written bn warned
💠extra cash found in drawer
🔴 Finance department

💠nescafe coffee sachets system 41 physical 0
💠spectra sunblock SPF60 -4
🔴Audit department

💠syaten orders to be prepared later rest working in progress by Mir wais
🔴 Purchase department

U-4

No issues reported from bm

U-5

Issues
💠Bilal observation and issues already bm spoke to him need his transfer on earliest
🔴 Human resource department speak to GM and transfer him as he is disturbing the environment

💠Bella collegen amp -10
🔴Audit department

💠 Management previous credits still not cleared from management
🔴 Finance department .

Operations visit Ali

💠damage currency Kal 3600 thi aaj 5500 hogai hai
💠 finance team visit pending last 4 days sai
🔴 Finance department

💠Gably 100 -1 box
💠Ensure milk +1
💠Pediasure -1
💠Clobederm ointment +1

*Expensive items*
⭕Eventone C 500 mg -1
⭕Bludomide 100 mg -1
⭕Flutex soft gel +8
🔴Audit department need your serious focus on expensive items

U-6

Issues
💠 Pending summary
🔴 Finance department

💠UAN issue facing repeatedly from the main office
🔴S.M speak to the company staff who visits office as well

U-7

Issues
💠 Difference found in summary working in progress.
🔴 Finance department

Report Overview

*U3 Warsak*

Finance
▫️ return slips not signed
▫️local purchase no's not mentioned
▫️ closing balance not written bn warned
▫️extra cash found in drawer

Audit
▫️nescafe coffee sachets system 41 physical 0
▫️spectra sunblock SPF60 -4

Purchase
▫️ syaten orders to be prepared later rest working in progress by Mir wais

Operations
▫️afaq and Arshad not serious
▫️ store detail clean and ledger maintained asked to bm staffs kept
▫️corner area cleaning asked
▫️staff warned on being in groomed
▫️ Dusr and setting asked
▫️session to be done with staffs.

*U5 university*

Finance
▫️damage currency Kal 3600 thi aaj 5500 hogai hai
▫️ finance team visit pending last 4 days sai

Audit
▫️Gably 100 -1 box
▫️Ensure milk +1
▫️Pediasure -1
▫️Clobederm ointment +1

*Expensive items*
⭕Eventone C 500 mg -1
⭕Bludomide 100 mg -1
⭕Flutex soft gel +8

Purchase
▫️Laiq working was conducted as of now he was in office for meeting

Operations
▫️sales lady Lage arrival session done and warned
▫️passage area cleaning asked
▫️store to be updated
▫️Asif pending issues surveillance sorted
▫️dust in shelves

ReplyWhatsApp Message Sender