Date03/08/2024
Submitted ByWasail Ali Awan
Report Overview

U10 Charsada road

Finance

▫️Inv nos missed found
▫️Drug link posting no's not mentioned
▫️Branch to branch demand expenses found more needed solution

Purchase

▫️Expiry stock issues saqlain working with fazaal in progress

Audit

▫️25 items random check done no issues found

Operations

▫️Pharmacist not checking stock bills
▫️Narcotics register to be maintained
▫️SCM bills check signature not found
▫️Dust issues noted working asked
▫️Basement all issues raised up by CEO was cleared with AGM and team in detail
▫️Bm asked to focus on Irfan and department working
▫️Staffs to be more focused on Branch responsibilities
▫️Session done with all team

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