Date26/07/2024
Submitted Bynoor ul
U-1

🔴Running item working is not stisfactory ( again task will be given for tomorrow)
🔴Noman sab mostly time engage in other activities and do not take seriously attitude

U-2

No major issue found
🔴Umar farooq sir observation working in progress mostly is done

U-3

🔴last 2 NA list and little bit shelf wise running item was less dur to supply chain ledger and payment issue ( sorted by p.manager stock will be received tomorrow)

U-4

🔴No major issue found little bit observation highlighted

U-5

🔴 complaint and danged stock return were pending
🔴 running item was not stisfactory taks again given to team

U-7

🔴Scm stock was pending due to supply chain payment issue ( discussion done by p.manager issue was resolved)

Report Overview

🔴Procurement manager
🔴Visit U4
🔴Date 26/7/2024
🔶As many zero items as there are in the refuse, it has been talked about for a zero, training has been given to keep proper follow-up on it and in this way you have to manage slow-fast moving or audit purpose
🔶Some bulk quantity I highlighted to Siddiq bhai to reduce it up replace on running
🔶All the bills have been verified, in the bill of Fawad Medicuz, the quantity of augmentin was more, which has told Siddiqbhai to focus on the quantity. If yes, you guys should reduce the quantity
🔶Taks given to the Sadiq
Working on running
Injectable
Fridge items

🔴 Procurement manager
🔴Visit U3
🔴Date 26/7/2024
🔶There is a shortage of running items in U-3 due to which the branch is getting affected, so we have talked to Waseem bhai, inshallah they will provide the order.
🔶The last 3 days which are listed as reject items, their order has also been shared with Waseem Bhai and the ledger issue has been resolved with him.
🔶Need to follow on expiry clearance
🔶Taks given
Running item order through system

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