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The Operations Department was established by the Head Office. It is the auxiliary unit that does all the work of the directors outside the academy. The operation unit works through online forms. We will take a look at the Operations staff organization together and then the tasks and forms for which we are responsible in turn.
Facility manager & purchasing officer
(Mr.chrispus)
(Mr.Nelson)
We work with;
The kitchen manager.
1 Head Chef
1 Asistant Chef
4 Cooks
2 Service Staff to try and make you the most delicious meals.
With; 1 Plumber
1 Electrician
1 Asistant Technician
we are always ready for the needs of the school.
Our only request from you is that your orders are not urgent. :)
Our store manager Ms.Esther always checks the stock for the best. She reports what everyone is using from the store by name. Please get what you need. :) Materials can not exit the store without your order being sent by the Principal, Cordinators or in-managers
Ms.Esther is responsible for cleaning . Please inform us of all your requests and complaints.
Please let us coordınate well wıth the cleanıng staff for a better result and the hygıne of our envıronment.
(Please note:) we do not expect you to asıgn these people any other dutıes, for example: car wash, shoe mendıng, buyıng aırtıme etc.
Thanks to Ms.Olga and Mr.Ratibu for guarding us.
Incase of any problems or suggestıons, please let the canteen attendant Ms.Jackie,know ımmıdıately.
Hope you do more shopping from the Canteen this year :)
We need original ideas. You could help us to make more colorful events through the events Manager.
The timing of the Requests on the Meal Form is crucial. Filling out the form 2 days in advance for normal programs and 5 days in advance for large programs is very important for us to provide you with a good service. In addition, we do not provide service for orders that arrive less than 24 hours.
Any request that does not come through the form will not be processed. Please do not directly interfere with the technicians. Submit your requests on the form and they will surely be worked on.
A few companies are always researched and compared for acquisitions. We constantly work with the purchasing team in the head office. Timely purchase requests will enable us to provide you with best quality products at the best prices. Otherwise, urgent requests cause innacurate decisions.
Principal
Accounts Officer
Operations Manager
HR
Administrator
Kindergarten Cord.
Primary Cord.
Secondary Cord.
For all your suggestions and complaints, please send us an e-mail at
"ho.horizonoperationmanager@gisu.ac.ug" Happy new academic year. Thanks for sparing time and listening to us...
If there is no product in the store, the products to be purchased by the Operations department are entered in the Purchasing form. only the principal authorises purchasing of any products.
Products are delivered against signature. The products received by all persons are shared with the school administration at the end of the month.