Central Stores Department

 

Sections:

                        The following are the different Sections of Central Stores Department.

i)                    LC & Tender Section

ii)                   Inventory Control Section

iii)                 Diary & Dispatch Section.

 

i)          LC & Tender Section

                        The functions of this section includes:    

-                     Pre-qualification, Registration and Renewal of Firms.

-                     Purchase of Fertilizers for the departments.

-                     Constitution of Tender/Purchase Committees through Treasurer Office.

-                     Advertisement of Tenders in National Press.

-                     Preparation of Comparative Statements & issuance of Supply Orders to  

                 Firms.

-                     Initiating LC’s for Import of Scientific Equipment & Chemicals/Glassware.

-                     Clearance of Imported Items from Karachi Port and Lahore Airport.

-                     Issuance of Spirit Permit from Excise & Taxation Department.

 

ii)         Inventory Control Section

 

The function of this Section includes:

 

-                     Purchase of Stationery, Computer Accessories, Electric Items and

                 miscellaneous materials from Revolving Account of Stores.

-                     Purchases are made through advertisement in Campus News and

                 Purchase Committees.

-                     To keep record of demands of material being issued to General

                 Administration.

-                     To keep the record of all the consumable and permanent Stock Items of

                General Administration.

-                     To issue stationery and other items to different departments on proper

                 indents and recover the amounts through Store Recovery Bills. 

-                     To issue liveries to Low Paid Staff of University of Agriculture, Faisalabad.

 

iii)         Diary & Dispatch Section

 

The functions of this Section includes:

 

-                     Issue and receipt of Dak.

-                     Preparation and presentation of contingent Bills.

-                     Collection of cheques from Pre-Audit Section.

-                     Drawal of money from Bank.

-                     Proper entry in cashbook and disbursement to proper persons.

-                     Maintain Log Book of vehicle and recoupment of Imprest of POL.

 

 
           

Home

 

Overview
Vision, Mission , office overview

Organization

 

Sections

LC & Tender Section ,

Inventory Control Section ,

Diary & Dispatch Section

 

Registrarion of Firms

Categories, Documents Required ,Last Date

 

Contacts

 

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