Date24/07/2024
Submitted ByWasail Ali Awan
U-1

Issues
💠Ali Nawaz ,Said and Latif absent
🔴Human resource department they should meet G.M before coming to duty

U-2

Issues
💠 Internee staff card pending
🔴Human resource department

💠 Cosmetics dealers approaching for payments
🔴 Purchase department

💠 Head office credit clearance pending
🔴 Finance department

💠Iqbal working pending
🔴Faizan I.T it's 2md reminder .

Operations team visit
💠siffat again absent
💠handover in morning not found
💠 missing posting no's not mentioned
💠1 return found not signed
🔴 Finance department

💠Garnier face wash +/- issues found
💠ponds men favs wash +2
💠YC face wash +2
🔴Audit department

U-3

Issues
💠Last 3 days summary verification pending
🔴 Finance department

💠 Audit +)- issues found in few items,cleared by irfan
🔴 Audit department re confirm it sir

U-4

Issues
💠Senrior staff required repla of Raza and khurram
🔴Human resource department it's 3rd reminder

💠1000 less on night closing,cashier was charged
🔴 Finance department need working on it

U-5

Branch Manager no issues reported

Operations visit report

💠 Morinaga range stock was to less effecting the sales
🔴 Purchase department

💠Ensure and pediasure +)- issues found
💠spectra spf 60 +5
💠spectra SPF 100 +1
🔴Audit department as per BM cleared still re check thwm

U-6

Issues
💠4 days POS settlement clearance send to office
🔴 Finance department

💠Sales mistake found in Cerelac milk
🔴Audit department

💠UAN not working
💠Outside lights repair still pending
🔴Faizan ImT department

U-7

Issues
💠 Electricity issues faced
🔴Faizan I.T keep follow up

Report Overview

*U2 Dalazak*

Finance
▫️siffat again absent
▫️handover in morning not found
▫️ missing posting no's not mentioned
▫️1 return found not signed

Purchase
▫️ working on progress no issues found

Audit
▫️Garnier face wash +/- issues found
▫️ponds men favs wash +2
▫️YC face wash +2

Operations
▫️Staircase area working asked
▫️Store to be maintained
▫️main glass was found full of spots,sorted
▫️dust in few shelves
▫️Fateh session done to focus on staff tasks re check in detail.

*U5 university*

Finance
▫️no issues found

Purchase
▫️Morinaga stock is less customer issues are faced

Audit
▫️Ensure and pediasure +)- issues found
▫️spectra spf 60 +5
▫️spectra SPF 100 +1

Operations
▫️passage area cleaning asked
▫️ batteries to be cleaned
▫️hidden stock working asked to BM
▫️Dust in few shelves working in progress
▫️session with team to focus only on customer in evening and cosmetics area permanent staff guided

ReplyWhatsApp Message Sender