STANDARD OPERATING PROCEDURE FOR STORES …
I/c Training Stores CTTI Hyderabad 6.5 All apparent damages/leakages/broken seal in the consignment received are immediately recorded in the DC/LR/Invoice and bring the same to the attention of Dy. Dir (S&M) or concerned authority. 6.6 Verify the identity of the material received. Ensure description of the material
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STANDARD OPERATIONAL PROCEDURE FOR …
nac.edu.instandard operational procedure for purchasing function at nac and its constituent units n a t i o n a l a c a d e m y o f c o n s t r u c t i o n
STANDARD OPERATING PROCEDURE FOR STORES FUNCTION …
nac.edu.inof Dy. Dir (S&M) or concerned authority. 6.6 Verify the identity of the material received. Ensure description of the material given in the consignment and number of containers / packages received as per the DC / LR / Invoice. 6.7 Materials shall be received on all working days only during working hours.
STANDARD OPERATIONAL PROCEDURE FOR PURCHASING …
nac.edu.inrecurring nature may be permitted as an exception. 6.17 All rejections and returns of the suppliers shall, as far as possible, be at the suppliers cost and risk. Purchasing officials shall immediately inform the supplier of such rejection for replacement or return. 6.18 Other things being equal, local suppliers shall be given preference over
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