← Go back

Date07/07/2024
Submitted ByWasail Ali Awan
U-1

Issues:
💠Ibrab,Abbas,Kashif and Saidullah absent
🔴HIman resources Department
Need strict explanation from all of them via BM.

U-2

Issues:
💠Fazal staff absent
🔴Human resource department need explanation from staff off in Sunday

U-3

Issues:
💠Danish staff card details shared working pending
🔴 Human resource department

💠Last 3 days summary check pending
🔴 Finance department

💠Sambro -10 tablet less
💠Azolam tab +/- issues
🔴Audit department

OPERATIONS TEAM OBSERVATIONS:

💠 return slips not signed
💠vouchers found not signed
🔴 Finance department

💠Systemized orders not found
🔴 Purchase department

💠Oxidil 500 +/- issues found
💠stock in shelves found without posting done as recently received
🔴Audit department

U-4

OPERATIONS MANAGER VISIT:

💠2055 customer charged as POS card transaction didn't went through they charged cash as well
💠 Voucher not signed found
💠bms signature on ledger not found
💠Extra cash found in drawer
🔴 Finance department

💠Risek ing 40 mg -4. Previous query
💠Fudic H cream -1
🔴Audit department

U-5

Issues:
💠Ciprevin 25 mg -1
💠Co plax -2
🔴Audit department

U-6

Issues:
💠Jamdhaid finger and time issue
🟠Human resource department
Speak to them and sort it out

💠Payment issues report by BM in branch purchase
🔴Purchase and Finance team speak to them

💠4 days summary pending
🔴 Finance department

U-7

Issues
💠 Yesterday staff request pending
🟠Human resource department

Report Overview

*U3 Warsak*

Finance
▫️ return slips not signed
▫️vouchers found not signed

Purchase
▫️ Systemized orders not found

Audit
▫️Oxidil 500 +/- issues found
▫️stock in shelves found without posting done as recently received

Operations
▫️Imran to focus on incharge and bms task
▫️UAN not working complain raised afaq asked for follow up
▫️store ledger not found asked Afaq make on earliest
▫️late arrivals session done
▫️CEO time changed informed to all staffs

*U4 Gulbahar*

Finance
▫️2055 customer charged as POS card transaction didn't went through they charged cash as well
▫️ Voucher not signed found
▫️bms signature on ledger not found
▫️Extra cash found in drawer

Audit
▫️Risek ing 40 mg -4. Previous query
▫️Fudic H cream -1

Purchase
▫️Osama working in progress hai

Operations
▫️bm task previous day pendency found
▫️shelf dusting and setting issues found
▫️candola setting asked
▫️Moeen needs more training on skills development

ReplyWhatsApp Message Sender