It is noticed that all the PMs / SPMs
are placing indent for computer papers, A4 xerox papers, Gummed label, barcodes
and other forms throughout the month more than twice in a month. It is also
understood that many of the SPMs have contacted over phone and intimated that
the computer stationery is completely exhausted and reports / eMOs could not be
taken print. In most of the Offices the head of the office does not know the
stock position of computer paper and how long it can be used and what is his
monthly requirement. This is not correct. The SPM should not wait till the last paper is used and he may place indent
atleast one week before to this office.
It
resulted in closing of multiple numbers of bags to same office on various
occasion in a month and it consumes lot of man power. To overcome this issue,
the following guidelines are issued to all the head of the office.
1. The indent should be placed only once
in a month for all the required items and the 2nd indent in the same
month will not be entertained. (Except in emergency need for reasons)
2. The month for which the current indent
placed and date of previous indent should be noted compulsorily.
3. The indent should be placed only
through the head of the office in the prescribed proforma ( a copy is enclosed
) and not through APM.
4. The indent may be placed to this
office e-mail id (spo_namakkal@rediffmail.com) from the authorized mail id of the
head of the office.
5. Once the supply is made for a
particular dated indent it will be treated as closed.
6. For all types of barcode, (Speed post,
RL, EPP, foreign RL) and eMO forms indent should be placed to SP, PSD,
Coimbatore.
7. The acknowledged invoice and the
polypropylene bags should be returned to this office by next post.
8. Next supply will be made only on
receipt of the previous invoice with empty bag.
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INDENT PROFORMA
From
To
The Supdt.of Post Offices,
Namakkal Division,
Namakkal – 637 002
Sir,
Sub : Supply
of computer papers – reg
Month
of current indent -
Date
of previous indent -
The
following items may kindly be supplied to this office use.
Sl. No
|
Name of the item required
|
Stock in hand
|
No.required
|
Remarks
|
Signature of the PM / SPM
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