| Date | 22/07/2024 |
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| Submitted By | Wasail Ali Awan |
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| U-1 | Issues
💠A.C issue still pending as branch temperature is affecting customers
🔴Faizan I.T department need immediate solution. |
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| U-2 | Issues
💠New pharmacist required
🔴Human resource department 💠SCM missing items in stock found
🔴SCM informed but need focus From dispatch team 💠 Electrical work pending
🔴Faizan I T they have informed you already |
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| U-3 | Issues
💠Danish and Mehran card pending
🔴Human resource department this is repeated query 💠Last 3 days summary verification pending
🔴 Finance department 💠Audit +/- issues found
🔴Audit department Operations visit
💠posting no's missed
💠return slips not signed bm warned
💠 finance team to visit
🔴 Finance department 💠Macrobac tablet +/- issues found
🔴Audit department |
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| U-4 | Issues
💠Raza and khurram replacement required as Senior staff in morning
🔴Human resource department |
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| U-5 | Issues
💠Nasir card documents submitted
🔴Human resource department 💠BF3 and shirt items demands found pending
🔴 Purchase department speak to your team 💠 Herbiotics and Nutrafactor stock issues found need detail Audit
🔴Audit department |
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| U-6 | Issues
💠New Internee cards required
🔴Human resource department 💠 Previous POS and Nespak bills pending
🔴 Finance department 💠Fans on off issue and lights need to be replaced
🔴Faizan I.T department |
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| U-7 | Issues
💠Nasir id to be removed.
🔴Human resource department this is 3rd time same issue to be addressed 💠 Customer chairs approval required
🔴GM sir spoken to you yesterday kindly if this can be approved |
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| Report Overview | *U3 Warsak* Finance
▫️ posting no's missed
▫️ return slips not signed bm warned
▫️ finance team to visit Purchase
▫️ working in progress by Irfan Audit
▫️Mecrobac tab+)- issues found Operations
▫️store area Detail cleaning staff kept
▫️main glass spots cleared
▫️counter back area hygeine issues sorted
▫️back side shelf setting issues ,staff working in progress |
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| Reply | WhatsApp Message Sender |
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