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CENTRAL ELECTRICITY SUPPLY UTILITY OF ORI SSA Head Office: IDC TOWER, 2nd Floor, Jan path, Bhubaneswar751022 TELEPHONE: (0674) 2542895, 2545681, 2541727 Faxes: 0674 2543125 (Purchase & Stores Cell)
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How to Fill Out Purchase Stores Cell Central:

01
Start by gathering all the necessary information: Make sure you have the details of the purchase, such as the item name, quantity, and price.
02
Find the designated form: Look for the purchase stores cell central form, either in physical or digital format. It may be available on the company's intranet or through specific software.
03
Enter the basic details: Begin filling out the form by providing basic information, such as your name, department, and contact details.
04
Specify the requested item: Indicate the item you wish to purchase in the appropriate field. Include specific details like the brand, model, and any additional features required.
05
Enter the quantity and price: Specify the quantity of the item you want to purchase and its corresponding price. If there are any discounts or special offers applicable, make sure to mention those as well.
06
Add any necessary notes: If there are any specific instructions or additional information related to the purchase, include them in the notes section of the form.
07
Review and double-check: Before submitting the form, carefully review all the provided information, ensuring accuracy and completeness.
08
Submit the form: Once you are satisfied with the entries, submit the filled-out form to the appropriate authority or department within your organization.

Who Needs Purchase Stores Cell Central:

01
Employees who require new or replacement items for their work: This could include office supplies, electronic devices, or other equipment necessary for carrying out daily tasks.
02
Managers or department heads responsible for procuring goods: These individuals may need to submit purchase store orders for their team's needs or to maintain the inventory of supplies.
03
Organizations with centralized purchasing processes: Companies that have centralized purchasing departments typically follow such procedures to streamline the procurement process and maintain accurate records.
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Purchase stores cell central refers to a centralized system for tracking and managing purchases made by a company.
All employees involved in purchasing goods or services on behalf of the company are required to file purchase stores cell central.
Purchase stores cell central can be filled out by entering the details of each purchase made, including the date, vendor, amount, and purpose.
The purpose of purchase stores cell central is to streamline the purchasing process, track expenses, and ensure compliance with company policies.
Information such as date of purchase, vendor name, amount spent, and purpose of the purchase must be reported on purchase stores cell central.
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