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1
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ED/Stores
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a.
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Overall administrative & technical supervision of Stores Directorate.
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b.
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Procurement of item by-
(i) Accepting Tender Committee (TC) recommendation of Director Level.
(ii) Acting as Stores member at SAG level TC as per SOP.
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2.
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Director/Stores-I
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a.
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Overall supervision of purchase office of Stores directorate.
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b.
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Initiation of purchase and post contract work of various directorates i.e. DG Secretariat, ADG Secretariat, M&C, B&S, Carriage, TI, Wagon, Electric Loco& PS/EMU,EM,GE,VDG & Computer, ISO, Security, Audit, Stores, QA-Civil & S&T Including Field Offices, Research, CAMTECH and procurement of PC/Server/Laptop/Printers/UPS of all directorates of RDSO.
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c.
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Procurement of stock/Non stock items by-
(i) Accepting tender cases in his power of acceptance as per SOP.
(ii) Acting as stores member of tender committee cases as per SOP.
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d.
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Survey of Scrap Items for various directorates as per order.
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e.
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Establishment work of Group C and D.
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f.
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PCDO to Rly. Board, other periodical reports, ISO, RTI, Receipt and dispatch, Rajbhasa, Training and meetings, Nodal PIO for Stores Dte.
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3.
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Director/Stores-II
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a.
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Initiation of purchase and post contract work of various directorates as i.e. Engine Development, Testing, MP, Signal, Telecom, Medical, Traffic, personal, EMS, Works, Finance, Psycho, UTHS, QA-Mech, including field offices, Track Machines, ED/Admn.-I&II, and Procurement of furniture/Almirah/Optimizer of all directorates of RDSO.
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b.
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Procurement of stock/Non stock items by-
(i) Accepting tender cases in his power of acceptance as per SOP.
(ii) Acting as stores member of tender committee cases as per SOP.
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c.
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Survey of Scrap Items various directorates as per order.
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d.
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Policy matters, Website related work, e-procurement and CPP, CTC, Sales Tax.
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e.
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Overall Supervision of Stores Depot.
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To arrange identification, collection and disposal of scrap by sending it to Northern Railway, Alambagh Depot, Lucknow.
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4.
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Dy. Director/Stores (Vacant)
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a.
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Initiation of purchase and post contract work of various directorates as per order.
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b.
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Procurement of stock/Non stock items by-
(i) accepting tender cases in his power of acceptance as per SOP.
(ii) acting as stores member of tender committee cases as per SOP.
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c.
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To perform various other functions of Materials Management including e- Procurement, Reverse Auction and computerization.
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5.
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AMM-I /Purchase
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a.
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Supervision of Purchase office of Store Dte. for all sections SP-1 to SP-5, CTC, Receipt and Dispatch.
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b.
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To arrange procurement of stock and non-stock items as per SOP.
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c.
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To perform various other functions of Materials Management including e- procurement, Reverse Auction, computerization.
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6.
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AMM-II /Central Stores Depot (Looking after by AMM-I)
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a.
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Supervision & in charge of Stores depot.
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b.
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To arrange availability of stock items.
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c.
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Local purchase of petty stock and non stock items valuing less than 25,000/- .
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d.
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To arrange inspection of all stock items received from suppliers.
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e.
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Identification, collection and disposal of scrap by sending it to Northern Rly. Alambagh Depot, Lucknow.
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f.
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Tender opening of all tender cases.
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