1. Performed Activities
Marketing Post
ICT Manager
Poles Transportations
Incident Manager
Internet Collection loss
Collect Pro-forma for WRDF project
Terrano maintenance on progress
Wrote a Letter for Ato Habtamu
Annual Leave implemented as per plan
One year contract signed with GIZ and it has its own positive and negative impact.
Renew agreement with ABC Security service
Employee Benefit Allowance being Revised
Ato Mulugeta assigned as Incident Manager
On Wednesday Management meeting and on Saturday General staff meetings will be
conducted
We have received two resignation Letter from Ato Fitsum and Ato Miceal
Quality Objectives Approved by Management
Quality Plan being prepared
I attended QMS Auditing Training
The 6th System level procedures being reviewed
In-house Trainer Selection Criteria prepared
Finance
 Payment for contract agreements financial documentation (Recommendation)
 Communicating with HR in time of external assignment (Shall)
 Computer problem in relation to server (Get in touch with Fitsum)
General Service
 Pro- forma collection problem
 Follow up problem
 Out get maintenance
Store Keeper
 Hand over all the works from Elfi
 ID Card problem
 Network problem
 Store doors
Messenger
 Cleaning and sanitation
Casher

2.  Attendance
 Minute
 Eder
 Social Committee
 QMS training
 Finance collection
 Petty cashes
 Allowance


ISUZU Maintenance
 For Balestra 437.00
 For Filtro Oil 667.00
 For Nafta Motor 552.00
 For Oil 816.00
 For Hand 200.00
Totally they need 2672.00