Store Branch Operations
- Proposals for Public Works / Purchase from respected Member’s Grant – Purchase of Tree-Guard / Purchase of RO Plant / Purchase of Water Cooler / maintaining register.
- Procurement operations as required by the office.
- 15th August / 26th January celebrations duty.
- Office stationery / hoarding / banner contract as well as payment of monthly bills.
- The work of giving contract for photography/videography in the programs conducted towards the office / as well as the work done by the elected wing office incumbent as well as the work of paying the bills.
- Payment of miscellaneous bills.
- Purchase / repair of computer / printer as well as payment of bills.
- Necessary renovations in the office building as well as furniture making work
- Contract of stop outsourcing manpower as well as payment of bills.
- Office requirement book purchase operation.
- Regarding telephone (landline) CUG / mobile / in the office as well as the payment of its monthly bill.
- Purchase of uniforms of class-4 employees of the office/health branch as well as the facilities available with them and payment of bills.
- Uniform procurement operations of fire brigade personnel.
- Sector 21 Vegetable Market District Shopping Centre Cleaning Bills Payments.
- Issuance of annual contract tenders from the store table as well as payment of bills for advertisements.
- Operation of maintaining registers.
- Payment of necessary stationery, equipment, purchase, and miscellaneous bills for the offices of the elected wing office bearers.
- Work on the grant received from the respected Member of Parliament.
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