Oncology Tasks:
• To check All Summary Report with respect to manual registers for verification of MR Amount and Consultation Charges.
• To verify Cash Collection of Onco X-Ray, Physiotherapy & Audiometry Departments received from OPD & IPD Patients (Company & Private) by cross checking manual registers with Oracle Check Lists.
• To verify Cash Collection of Radiation Department (Trilogy, Cobalt, Simulation and Linac) by cross checking manual registers with Oracle Check Lists. In case of discount allowed, verify discount slips duly signed by any authorized person.
• Physical verification of Critical Items by cross checking with Critical Report in Oncology Pharmacy.
• Physical verification of newly purchased items. In case of Assets, allot Control No.s with the co-ordination of co-staff.
Main Building Tasks:
• To verify Purchase Requisitions raised by Maintenance Dept. by visiting concerned departments.
• To check Daily I.V. Reports in Main Pharmacy.
• Verification of Gate Passes of Staff Welfare & Store Issues in F. S. D. Store, and for Assets pertaining to Biomedical & Maintenance Departments when Repair & Maintenance is required.
• Issue daily consumption stores against IPRs & Check Lists to all Wards in case of Strike or Emergency.
• Inventory verification on Quarterly basis.
• Physical verification of invoices related to Repair & Maintenance and Civil Work.

Outdoor Locations:
• Physical verification of bills in College of Physiotherapy, College of Nursing, College of Biomedical Engineering, Ziauddin University of Allied Health Sciences & Girls Nursing Hostel.
• Verification of on hand quantities of stationery items in College of Biomedical Engineering as per their requisition.

Projects:
• To discuss B. O. Q. briefly with Project Manager, Civil Engineers & Maintenance Supervisors to verify quantities, sizes and areas provided by them.
• To visit locations/ sites for cross verification of diagrams provided by Architect.
• To check if relevant Quotations are attached.
• To verify Purchase Requisitions with respect to B. O. Q.
• To update Control Sheet with respect to Purchase Requisitions.

Reporting to Manager:
• Reporting all the observations and discrepancies found to the Head of Department.