Keeping records of the entry and exit of movables and organizing the documents and schedules related to them.
To send the movable entry and exit transactions to the accounting unit in the annex of the payment order document and to send the movable property management account statements to the consolidator upon request.
To take part in the Commissions and Boards established for the management of movables and to carry out the necessary work and transactions related to them.
To notify the movable control officer of any decrease in the warehouse due to theft or extraordinary reasons.
To make warehouse counting and stock control, to report the movables that fall below the minimum stock level determined by the expenditure authority to the movable control officer.
To keep a record of durable movables by giving them a registration number.
To control the durable movables in use where they are located and to make their counts.
To assist in the material requirement planning of the expenditure unit.
To prepare the management account of the movables whose records are kept and submit it to the movable control officer to be submitted to the expenditure authority.
Not to leave their duties without handing over and delivering their warehouses.
Extension No:
1950
Email:
ihsan.mujde@uzem.omu.edu.tr
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