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Xo'jalik ishlari va hisob boshqarmasi

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• Organization of the activities of the technical and economic department and the work of employees;

• Develop work plans and ensure their implementation;

• Supervise the implementation of works on the improvement and landscaping of buildings, territories, land plots, flower beds, groves, canals of the university;

• Organization of the work of the relevant personnel on the current and major repairs of buildings;

• Carrying out repairs of educational and upholstered furniture and equipment of educational, laboratory and student dormitories of buildings;

• Carry out control over the condition and maintenance of material and technological equipment in buildings and departments;

• Carry out an inventory of equipment;

• Carry out control over the economical and targeted use of construction, repair materials and household items allocated for the performance of household work;

• Carrying out work on ecology, environmental cleanliness, care of trees and flowers, landscaping of the territory;

• Ensuring the proper and uninterrupted operation of electrical networks and lighting in the relevant territory;

• Establish control over the accounting of material assets imported to the university and ensure their accounting in a separate book;

• Oversee the creation of a database of material assets available in the warehouse of the enterprise;

• Analyze the needs of the university, departments and divisions for inventory items and develop long-term plans, presenting them to the management through the head of the department;

• Prepare documents for the acceptance of products brought to the university at the warehouse;

• If necessary, import goods and products from suppliers through a letter of credit;

• Study the market for products required for the needs of the University at auctions and make proposals;

• In the process of forming orders for the purchase of goods and products, conduct analysis and prepare proposals based on established standards for the range, manufacturer, quality, suitability, cost and shelf life of goods;

• Formation of a database of suppliers participating in auctions, preparation of information on their production and business characteristics, unless prohibited by law;

• Establish close contact with suppliers delivering products to the university and provide conclusions on the purchase of product samples on all indicators before delivery of products;

• Ensure proper storage and placement of material assets in the university warehouse;

• Receive alcohol, products necessary for laboratory work and related medical equipment based on applications from the university warehouse in the established manner and with the established documents;

• Ensure the release of inventory items from the warehouse based on output documents issued by the University accounting department;

• Transfer material assets issued from the warehouse only to the person specified in the issuance document;

• Provide monthly and annual reports on the movement and balances of material assets in the warehouse to the accounting department in a timely manner;

• Do not allow unauthorized persons into the warehouse;

• Organize fire safety measures in the warehouse and measures to prevent the loss of material assets;

• After the end of working hours, seal the warehouse, turn on the alarm and hand it over to the security guard on duty;

• Organization and control of the activities of technical personnel serving the economic sector - cleaners, security guards, electricians, plumbers, gardeners, workers and other technical personnel;

• Deep knowledge in the field of information and communication technologies;

• Comply with the internal rules of the university, the Code of Conduct and dress code requirements.

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