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SAP Roster for Visiting Departments

Department
Sr# ERP Dept. MDM Dept. Accounts / CPC / Grey SAP PPC PPC Data
HR / Gate 1,2 Purchase Audit CASH Inventory IMPORT EXPORT Godown' PPC Grey PROCESSING FOLDING Planning Cont. Main Store Acc. Store Inspection

1 Mr. Rahat Hussain Mr. Rashid Mr. Saif 9-Oct-19

2 Mr. Adnan Tahir Mr. Furqan Mr. Saif 11-Oct-19

3 Mr. Hafeez Mr. Raheel Mr. Jawad 10-Oct-19

4 Mr. Yousaf Mr. Raheel Mr. Jawad 12-Oct-19

5 Mr. Fakhar Abbas Mr. Amir Mr. Saif 9-Oct-19

6 Mr. Hafeez Mr. Asad Mr. Jawad 8-Oct-19


SAP Department

Time Leaving.

Time Arrival. Date:

ERP Focal Person. Dept. Visited.

MDM Focal Person. Focal Person.

Finding:

Suggestions:

Action to be Taken:

Target Date:
Signature Focal
Person ERP Signature Dept.

For GM ERP:

Remarks.

Completion Date:

Signature Focal Signature Focal


Person ERP Person Dept.

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