Pursuit of ExcellenceIntranet ‘SELO’A step towardse-governance
Pursuit of ExcellenceSERVICE & SELOLOYALTY (Inventory)
AIM“VISION BECOMING REALITY” AIM Leverage IT such that the Force leadership may enhance its decision making ability by accessing relevant and processed information at anytime from anywhere in a few clicks Pursuit of Excellence Thus improving its Operational & Administrative effectiveness while simultaneously reducing cost burden on the Exchequer.
INTRANET SELO Pursuit of Excellence DIRECTORATE GENERAL SECTOR HQ (OPS) SECTOR HQ (ADM)RANGE HQ (OPS) RANGE HQ (ADM) GROUP CENTRESGROUP CENTRESEXECUTIVE BN EXECUTIVE BN
“VISION BECOMING REALITY” Pursuit of Excellence COMPUTERISE ALL FUNCTIONS OPERATIONS PERSONNEL INVENTORY FINANCE & PAO Miscellaneous
Pursuit of Excellence DIRECTIONS TO WORK IN INVENTORY MODULE OF SELO SOFTWARE AFTER RECEIPT OF STORES Inventory Module of SELO software isdesigned in such a way to cater all processes andflow of store keeping in view, all activities rightfrom demand preparation to condemnation /auction of that store. SELO being an IntegratedSoftware is designed to interlink every process ofeach sub-module and module which makes theflow of store keeping a complete chain.
Pursuit of Excellence SELO INVENTORY1.DEMAND PREPARATION AND APPROVAL2.TENDER PREPARATION3.TENDER PREPARATION APPROVAL4.SPOT TENDER QUOTATION ENTRY5.QUOTATION APPROVAL
Pursuit of Excellence6. TENDER PROCESSING COMMITTEE7. TENDER FINAL APPROVAL8. SANCTION ORDER PREPARATION9. SUPPLY ORDER10. RECEIPT VOUCHER (EXTERNAL) AGAINST SUPPLY ORDER
Pursuit of Excellenc12. ISSUE VOUCHER (FROM BNTO COY)13. ISSUE VOUCHER APPROVAL14. RECEIPT VOUCHER (AT COY FROM BN )15. RECEIVE VOUCHERAPPROVAL:16. WAREHOUSE TO WAREHOUSE
Pursuit of Excellence17. CONDEMNATION VOUCHER18. AUCTION PREPARATION:19. AUCTION STATUS APPROVAL20 SOLD VOUCHER