Master in Business Admintration
Logistics & Procurement
April 2005 to Actually working here
Extract COMPAS report on weekly basis, review and provided feedback to COMPAS/offices. For any missing data in COMPAS.
Review Awards, Agency Agreements and other contracts for all the Logistics related services and coordinate with relevant staff/offices Units on weekly basis to ensure PO posting in WINGS for the related services.
Attach required documents with Purchase order in WINGS on weekly basis.
Prepare CCTI report for the Quarter and submit the same to the supervisor/Logistics Officer at the end of the quarter for review and onward submission to Bureau & HQ.
Prepare CCTI report against random POs received from Bureau/HQ and submit the same to the supervisor/Logistics Officer well before the deadline for review and onward submission to Bureau/HQ.
Master in Business AdmintrationNumal
Word,Excell, Access, MackAdvanced
Industries of interest
Areas of interest
Availability to travel and work outside the city
Interests and hobbies