It ensures that all materials purchased to our Department and Affiliated Units are arranged in the Movable Recording and Management System of the Public Expenditure and Accounting Information System, and the entry-exit transaction slips are kept and the fixture records are kept.
Mümtaz Çağrı UĞUR Computer Operator 0232 311 36 05
Gülizar KESER Office Personnel 0 232 311 36 05
Kıvanç ÇİMŞİR Main Depot 0 232 311 36 07
Hüseyin CENGİZ Main Depot 0 232 311 36 07
Ömer KARAŞAHİN Main Depot 0 232 311 36 07
It ensures that the materials purchased to our department and its subordinates are entered and exited in the main warehouse program, counted, checked of the materials in the stock, determination of the deficiencies, and the delivery of the materials to be delivered to their place in a sound and reliable manner.