Date31/07/2024
Submitted Bynoor ul
U-1

No issue found

U-2

🔴Posting verification not done by purchaser so Fawad will be guide tomorrow today he is leaving now
🔴Expiry clearance
1️⃣humser 408
2️⃣Azee 17502

U-3

🔴Working are continue daily bases by p manager with mirwais for improvement
🔴Expiry clearance
1️⃣khilji 30000
2️⃣Azee 24446
3️⃣udl 2100

U-4

🔴4 demand are pending ( item will be placed to company)
1️⃣4 companies order were not prepared ( stock is update no need )

U-5

🔴Expiry clearance
1️⃣fj 3687
2️⃣medisafe 2542

U-6

🔴Running item was less ( order preparation done working progress with supply chain )
🔴1demand pending ( item is local )

U-7

No issue found

Report Overview

Procurement manager
Visit U3

1️⃣ Running item were less ( working in progress)
2️⃣Zero item task will given to mirwais and pending item separation
3️⃣dead item working start in u3 follow up given
4️⃣Some supply chain item received from the company strictly guided to mirwais for next time demands
5️⃣ Partial payment working in progress verification working in progress

🔴General working
1️⃣Hospital name finalize for visiting
2️⃣Last month NA item list finalizing done
3️⃣U1 reports are major issue no given the proper detail
4️⃣Short item list finalize

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