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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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Sr.<br />

No.<br />

Designation &<br />

Grade<br />

No. of<br />

Posts<br />

1549<br />

To scrutinize Draft Committee Notes and GM Notes and<br />

correct the discrepancies, if any.<br />

Scrutiny of purchase proposals and approving the same upto<br />

the value of Rs.60,000/-, only the lowest tenderers.<br />

Initiating Recoupment action, placing of purchase orders,<br />

follow up of delivery schedules etc.<br />

Avoidance of cases of double Recoupment of materials.<br />

Receipt of materials in the Transit Stores, putting up the same<br />

for inspection, follow up for inspection reports.<br />

Adopting proper labeling for identifying materials under<br />

inspection, accepted materials and rejected materials.<br />

Suitably arranging the materials in the Transit Stores.<br />

Drawing of SRNs in the case of accepted materials, sending<br />

rejection memos in the case of rejected materials, ensuring<br />

that the rejected materials are collected back by the suppliers.<br />

In the case of advance payment purchase orders, it is to be<br />

ensured that materials are not returned before the cost of the<br />

material is refunded by the suppliers.<br />

Follow up with the under writers for settling insurance<br />

claims.<br />

Taking the accepted materials in stock and proper<br />

stocking in the Depot Stores.<br />

Issue of the materials against the proper requisitions. Ensure<br />

that abnormal quantity is not issued to the departments.<br />

While issuing, ‘principle of first come first out’ is to be<br />

followed.<br />

Refund of Earnest Money and Security Deposits.<br />

Handling of cases of Risk Purchases.<br />

Maintenance of discipline in the section.<br />

Development of vendors for supplying various items<br />

Allocation of duties to the staff working under him/her.<br />

Overall control of Depot Stores.<br />

OCCASIONAL DUTIES<br />

Review of Bin cards of ‘A’ class items. Scrutiny of SV<br />

Sheets and exception reports of E.D.P.<br />

Reporting to Electric Supply and Building Departments<br />

regarding abnormal consumption as well as over stock of the<br />

items. Taking action for disposal of surplus stock after<br />

consulting the user department. Scrutiny of computer reports.<br />

Meeting with the Officers of the Electric Supply and Building<br />

Departments.<br />

Holding meeting with Stores Officers for explaining new<br />

procedures and to solve difficulties.<br />

Duties & Responsibilities

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