Çerez Örnek

 

Movable Registrytrational Unit

 

 

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.

 

Alper ÖZUYSAL           Movable Registry Officer        0 232 311 36 06      

İpek ÖRK DURAK        Movable Registry Officer             0 232 311 36 05     

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.

 

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EGE UNIVERSITY