Dear Murugan,
The below passive items were accounted perfectly.
ü Angles ( internal, external & flat – for three different measurements)
ü End caps
ü T- Joint’s
ü 42U & 12U cabinet with PDU’s
ü PVC trucking for 100x60,40,25
ü And 1071E Cat 6 GigaSPEED
Note:
They are writing a letter to all the bureau’s to come & collect their materials.
Thanks & Regards,
Copycat Mekelle Team
Dear Murugan,
Store Room Number #2 had been accounted completely.
ü Angles ( internal, external & flat – for three different measurements)
ü End caps
ü And T- Joint’s are exactly matched with the bid.
Ø 42U & 12U rack’s
Ø PVC trucking for 100x60,40,25
Ø And 1071E Cat 6 GigaSPEED are on the way to Accounting.
Hints:
They are accounting each & every pieces of the equipment.
We are showing them with the pictures & links, till now they don’t have any objections.
Currently, the local security guard’s are doing the Labor works in store room & we are paying their daily wages.
Kindly do revert, In case of any suggestion / corrections.
Thanks & Regards,
Copycat Mekelle Team
On Sun, Oct 24, 2010 at 3:45 PM, Copycat Ethiopia IT plc Copycat Ethiopia IT plc <copycatme...@gmail.com> wrote:
Dear Murugan & Nirmal Kumar,
Property & Administration, ICT and Finance teams were started accounting the materials on last week late afternoon.
They said “we were planned to follow the given procedures, while distributing the materials”.
1. To accounting the materials in the store room and separate them as per bureau wise.
2. Write the letter to the individual bureau to come & receive their materials.
Thanks & Regards,
Copycat Mekelle Team