KKobin GroupProcurement KPI

PR TO PO TO GRPO (spine)

Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save

PR NoPR DateDeptItem CodeItemQty ReqQty POQty GRPOOutstandingPO No(s)VendorStatus POStatus GRPOEdit
2511100802025-11-24KRW.WHS016030.2417HIGH-STRENGTH METAL HOLE SAW, DIAMETER Ø 852220251210046TARUMA GITA PERSADA PT.Sudah POSudah Terima
2511100812025-11-24KRW.WHS01JASA PEMASANGAN AC SPIL 3/4 PK R. MANAGER QMS0000Belum POBelum Terima
2511003632025-11-25KBN.HRD016010.0675IPHONE 17 PRO1110251100359SINAR MULIA. CVSudah POSudah Terima
2511003852025-11-25KBN.WHS025026.0241PRINT HEAD TESTER COMPATIBLE WITH DIMATIX 10241110260101054FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD.Sudah POSudah Terima
2511003622025-11-25KBN.HRD016010.0715STIKER GRANITE: No Noda, No Gores, No Kusam2,0002,0002,0000251200122JUSWANTO (UD. PREMIER PRINTING)Sudah POSudah Terima
2511003722025-11-25KBN.WHS025025.0014SELENOID VALVE UNI D 220V1010100251200337PUTRA ANDALAN SAKTI PT.Sudah POSudah Terima
2511003842025-11-25KBN.WHS025017.099MOMENTARY SELECTOR SWITCH (TYPE 3 POSISI NO+NO)1010100251200224ANUGERAH TAMA SEJATI PTSudah POSudah Terima
2511003652025-11-25KBN.HRD016010.0444TINTA EPSON 003 CYAN 65ML2220251200020GADING MURNI, PT.Sudah POSudah Terima
2511003832025-11-25KBN.WHS026030.0652NEPLE GREASE LURUS M61001001000251200165SUMBER ABADI CVSudah POSudah Terima
2511100902025-11-25KRW.PPIC011098.0019WATERGLASS 215#120,000120,000119,120880251110171SINAR SAKTI KIMIA, PT.Sudah POSebagian Terima
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