Hero Banner ComponentAreas of Expertise:
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Receiving Assets from Suppliers: Asset Management Section
receives assets from suppliers. Our process ensures everything is documented
properly and added to our Asset Management System application properly.
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Tagging Assets with RFID:
We use RFID tags to label all fixed assets. This helps us keep track of them
accurately throughout their life cycle.
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Handing Over Assets to End Users:
Once assets are tagged, we make sure they are delivered to the appropriate
person or department quickly, ensuring their timely deployment to meet
operational needs.
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Creating Technical Reports:
Asset Management Section will create technical reports for all received
taggable fixed assets. These reports cover all the important information and
are sent to the relevant departments for approval.
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Making Receiving Vouchers in the Banner System:
Using the Banner System, we create vouchers that show when and how assets
were received. This helps us keep track of every transaction.
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Sending Documents to Finance:
We gather and send all the necessary documents to the Finance department.
This ensures payments for assets are processed smoothly and on time.
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Returning Assets to the Store:
If any department needs to return an asset, our team ensures the prompt and
efficient return of the asset to the store.
