15.05.2013 Views

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

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

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

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

417<br />

(c) Receiving documents related to Inventory system, preparing the lots of the<br />

documents and sending the lots to Data Entry Section for data entry.<br />

Checking the controls and sending the corrections for data entry, if any.<br />

Sending the documents back to Stores Account Section of Materials<br />

Management Department after the jobs are done.<br />

(d) Keeping the records of payslips for Audit checking, Final Bill entries etc.<br />

(e) Processing the Payroll Control sheets received from all the sections of the<br />

Time Keeping Department located at Colaba and all other locations/depots.<br />

(f) Processing the P.F. loan bills weekly.<br />

(g) Preparing P.F. Statements as required by the P.F. Department daily.<br />

(h) Processing the LTA bills and leave encashment bills weekly.<br />

(i) Checking daily the controls of cyclewise Electricity Billing jobs, checking of<br />

cash stubs, checking of billing amendments and adjustments.<br />

(j) Checking the controls and despatching of Inventory outputs to Accounts,<br />

Stores Accounts, Bus Store etc.<br />

(k) Checking and despatching of payroll summaries to Accounts, Audit,<br />

Provident Fund and Time Keeping Departments.<br />

This section has the category of staff as given in the organisation chart.<br />

(E) ADMINISTRATION SECTION :<br />

(E-1) Establishment and General Sub-Section :-<br />

This section has the following activities.<br />

(a) Looking after all establishment related works for entire E.D.P. Department<br />

including appointments, promotions, etc and Imprest Cash activities.<br />

(b) Procurement of various types of stationery, keeping the records of Average<br />

Monthly Consumption (AMC) of all types of stationery and the inventory<br />

level. Timely sending the indents to Materials Management Department for<br />

the procurement of the stationery depending upon the inventory level.<br />

(c) Putting up various proposals for procurement of computer related<br />

accessories, materials etc. required by E.D.P. Department and its follow up.<br />

(d) Maintaining the various maintenance contracts and putting up indents to<br />

M.M. Department for timely renewal of the contracts.

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!