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 All Material Movement From Order To Shipment.
Bill Passing for all Material and service Transaction.
Contractors Bill Passing.
Wages Passing for Workers.
Suggestion and confirmation of Debit Notes.
Collection of Balance Material after Dispatch /Shipment.
Profitability Statement for each order.
Stock Statement for each order.
Stock Statement for Bank/Management.
Providing MIS Report for various Departments.
Intimation of Deviation, Frauds through flash reports.
Conducting Periodical Meeting.
Supplying Periodical reports.
Controlling of Transaction against budget.
Physical Stock Taking.
Classification of Orders.
Department wise Meeting.
Implementation of Systems.
Fixing Authority And Responsibility.
Counseling of Conflicts.
Department wise code of conduct.
Penal Provisions for violation of code of conduct.
Fixing Authority for Delivery Challans.
100% Transaction through audit network package.
Weekly Review Meeting.
Monthly Review Meeting.
Corrective Action.
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