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
2512003792025-12-22KBN.WHS026030.2673PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO5050500260101040, 260100776SUMBER ABADI BAJA PERKASA CV., SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2512003792025-12-22KBN.WHS026030.0065PLENDES 3 INCH6660260100186DASAN PUTRA PERKASA CV.Sudah POSudah Terima
2512003792025-12-22KBN.WHS025031.0008BUTTERFLY VALVE 3 INCH5550260100186DASAN PUTRA PERKASA CV.Sudah POSudah Terima
2512003792025-12-22KBN.WHS026030.0095PLAT BESI 3X1200X2400 MM8880260100202SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2512003782025-12-22KBN.WHS025031.0241REMOTE TIMBANGAN WIT10000Belum POBelum Terima
2512003772025-12-22KBN.WHS02JASA PERBAIKAN BALLMILL 7 TON0000Belum POBelum Terima
2512003762025-12-22KBN.WHS026050.0991RAK SEPATU1110251200475SHOPEESudah POSudah Terima
2512003762025-12-22KBN.WHS026050.0682RAK PLASTIK SUSUN2220260100166, 251200488SHOPEE, SHOPEESudah POSudah Terima
2512003602025-12-22KBN.HRD016010.076Lanyard KKI 20263030300260100128SURABAYA CARDSudah POSudah Terima
2512003752025-12-22KBN.WHS026050.1211LOYANG KOTAK PERSEGI UK 10X10X4 CM2220251200489SHOPEESudah POSudah Terima
2512003742025-12-22KBN.WHS026050.0894DENSITY CUP 100 CC2220260100244KERAMIKA JAYA INDOTALI PT.Sudah POSudah Terima
2512003732025-12-22KBN.WHS026050.0042KUAS ROLL KECIL2220251200454TIRTAKENCANA TATAWARNA PT.Sudah POSudah Terima
2512003732025-12-22KBN.WHS026030.0775KUAS ROLL BESAR2220251200454TIRTAKENCANA TATAWARNA PT.Sudah POSudah Terima
2512003722025-12-22KBN.WHS025030.0386MASTER PLATE SIZE 400X400 MM THICKNESS 9 MM1110260100533MOLD & DIES INDONESIA PT.Sudah POSudah Terima
2512003722025-12-22KBN.WHS025030.0385MASTER PLATE 10X400X250 MM1110260100533MOLD & DIES INDONESIA PT.Sudah POSudah Terima
2512003712025-12-22KBN.WHS025014.0052STANDART SIEVE MESH 80 OPENING 0.177 MM1110260100484SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003712025-12-22KBN.WHS025014.0051STANDART SIEVE MESH 60 OPENING 0.25 MM1110260100484SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003712025-12-22KBN.WHS025014.005STANDART SIEVE MESH 40 OPENING 0.24 MM1110260100484SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003712025-12-22KBN.WHS025014.0049STANDART SIEVE MESH 20 OPENING 0.84 MM1110260100484SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003702025-12-22KBN.WHS025031.0039RUBBER DIAPHRAGM 3" 16X400X50 MM 3/INCH DIAPHRAGM1010100260100574GIANT CROWN CORPORATION LIMITEDSudah POSudah Terima
2512003692025-12-22KBN.WHS025017.0326LAMPU LED PHILIPS BN015C SET 1XTLED L1200 16 W 7651010100251200458PUTRA ANDALAN SAKTI PT.Sudah POSudah Terima
2512003682025-12-22KBN.WHS026030.003PAKU 2 INCH9090900251200445UD. MIRA MAKMURSudah POSudah Terima
2512003672025-12-22KBN.WHS025017.1019MOTOR PROTECTION SCHNEIDER TYPE GV2ME089990251200435SAMUDRA ARUNG NUSANTARA. PTSudah POSudah Terima
2512003672025-12-22KBN.WHS025017.034MOTOR PROTECTION SCHNEIDER TYPE GV2ME109990251200435SAMUDRA ARUNG NUSANTARA. PTSudah POSudah Terima
2512003672025-12-22KBN.WHS025017.0145TELE SELECTOR XB4 BD212424240251200434ANUGERAH TAMA SEJATI PTSudah POSudah Terima
2512003662025-12-22KBN.WHS02AST02559RAK SHELVING HEAVY DUTY 200X60X200 (500 KG) 2 TINGKAT4440260100614YESINDO UTAMA CV.Sudah POSudah Terima
2512003652025-12-22KBN.WHS02AST02558PRINT ZANASI MODEL Z303 100-120/200-240V 50-60 HZ 2.43 A 290 VA 1 PH1110260100391ZILA JAYA PRIMATONIK, PT.Sudah POSudah Terima
2512003642025-12-22KBN.WHS026020.0086KEYBOARD5550260100524SINAR MULIA. CVSudah POSudah Terima
2512003642025-12-22KBN.WHS02AST02557MONITOR LCD2220260100524SINAR MULIA. CVSudah POSudah Terima
2512003632025-12-22KBN.WHS02AST02556MOBIL DAIHATSU GRAN MAX1000Belum POBelum Terima
2512003622025-12-22KBN.WHS02AST02555TANGKI RESERVOIR 1000 LTR TEBAL 10 MM1110260100259YESINDO UTAMA CV.Sudah POSudah Terima
2512003612025-12-22KBN.HRD01AST02568LAPTOP I31101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02567LAPTOP I31101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02566LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02565LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02564LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02563LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02562LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003612025-12-22KBN.HRD01AST02561LAPTOP I51101251200450ZEN IT INDONESIA CV.Sudah POBelum Terima
2512003602025-12-22KBN.HRD016010.0758ID Card NFC3030300260100128SURABAYA CARDSudah POSudah Terima
2512003582025-12-22KBN.ACCT06BIAYA JASA PEKERJAAN 68 TITK LAMPU JALAN0101251200397PT. TRIMULIA SARANA AGUNGSudah POBelum Terima
2512003582025-12-22KBN.ACCT06BIAYA MATERIAL PEKERJAAN 68 TITIK LAMPU JALAN0101251200397PT. TRIMULIA SARANA AGUNGSudah POBelum Terima
2512003602025-12-22KBN.HRD016010.0759Cetak ID Card NFC30000Belum POBelum Terima
2512003822025-12-23KBN.WHS02PERPANJANGAN SEWA FORKLIFT 3 TON LEPAS KUNCI (3 HARI)0000251200503GUNAWAN NGOROBelum POBelum Terima
2512003972025-12-23KBN.WHS026030.0004SEMEN GRESIK 40KG2020200260100117UD. MIRA MAKMURSudah POSudah Terima
2512003842025-12-23KBN.WHS026030.0967BOR LISTRIK1110260100253SUMBER ABADI CVSudah POSudah Terima
2512100622025-12-23KRW.PPIC011010.0018CLAY AB 76#1,333,5201,333,5201,333,5200251210132HARAPAN WIJAYA SUKSES, CV.Sudah POSudah Terima
2512003842025-12-23KBN.WHS026030.1363MATA BOR BESI M 145550260100227SUMBER ABADI CVSudah POSudah Terima
2512100662025-12-23KRW.WHS016050.1127SEPATU SAFETY LOW (PENDEK) NO.451110251210135DUTA TEKNIK. CVSudah POSudah Terima
2512100662025-12-23KRW.WHS016050.1123SEPATU SAFETY LOW (PENDEK) NO.414440251210135DUTA TEKNIK. CVSudah POSudah Terima
2512100662025-12-23KRW.WHS016050.1218SEPATU BOOTS SIZE 441110260110057TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512003842025-12-23KBN.WHS026030.0205MATA BOR BESI M 125550260100227SUMBER ABADI CVSudah POSudah Terima
2512100662025-12-23KRW.WHS016050.0994SEPATU BOOTS SIZE 411110260110057TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512100652025-12-23KRW.WHS015011.0269BEARING UCFL 2043030300260110092ASIAN BEARINDO SEJAHTERA, PT.Sudah POSudah Terima
2512100652025-12-23KRW.WHS016050.0996SEPATU BOOTS SIZE 432220260110036TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512100652025-12-23KRW.WHS016050.0995SEPATU BOOTS SIZE 424440260110036TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512100652025-12-23KRW.WHS016050.0993SEPATU BOOTS SIZE 401212120260110036TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512100652025-12-23KRW.WHS016050.0994SEPATU BOOTS SIZE 411313130260110036TARUMA GITA PERSADA PT.Sudah POSudah Terima
2512100642025-12-23KRW.PPIC011010.0027FELDSPAR FLNH 42# LUPUKAN5,000,0005,000,0002,772,0002,228,000260110026KARYA TULUS BAKTI BERSAMA, PT.Sudah POSebagian Terima
2512003842025-12-23KBN.WHS026050.0862ELECTRIC IMPACT WRENCH1110260100253SUMBER ABADI CVSudah POSudah Terima
2512005112025-12-23KBN.WHS026030.1188SEALANT HITAM5050500260100501SUMBER ABADI CVSudah POSudah Terima
2512005112025-12-23KBN.WHS026030.1349SEALANT GUN1110260100501SUMBER ABADI CVSudah POSudah Terima
2512004362025-12-23KBN.WHS026030.1561BETON READYMIX MUTU K3001414140251200569, 251200523TUGU BETON PT., SINAR BETON AGUNG PTSudah POSudah Terima
2512004042025-12-23KBN.WHS025012.0202SEAL TC 45.65.72020200251200529ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2512004042025-12-23KBN.WHS025012.0079SEAL TC 30.47.72020200251200529ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2512004042025-12-23KBN.WHS025012.0075SEAL TC 30.42.72020200251200529ASIAN BERINDO JAYA PT.Sudah POSudah Terima
2512004032025-12-23KBN.WHS024030.001DAPHNE SUPER HYDRO 46 (IDEMITSU)12,00012,00012,0000251200533GUNATAMA SUKSES MANDIRI PT.Sudah POSudah Terima
2512004022025-12-23KBN.PPIC013011.0046BOX KAISAR T.S KW 1 30X3030,00030,000030,000251200541SURABAYA MEKABOX PT.Sudah POBelum Terima
2512004022025-12-23KBN.PPIC013011.0045BOX PARIS T.S KW 1 30X3015,00015,000015,000251200541SURABAYA MEKABOX PT.Sudah POBelum Terima
2512004022025-12-23KBN.PPIC013011.0044BOX JUPITER T.S KW 1 30X3030,00030,000030,000251200541SURABAYA MEKABOX PT.Sudah POBelum Terima
2512004012025-12-23KBN.PPIC011010.0022PHIROPILIT (ANUGERAH)2,800,0002,800,0002,779,93020,070260100049CV. ANUGERAH TAMBANGSudah POSebagian Terima
2512003992025-12-23KBN.WHS026030.1561BETON READYMIX MUTU K3006660251200479TUGU BETON PT.Sudah POSudah Terima
2512003982025-12-23KBN.WHS02JASA CUTTING LANTAI HD 1 & HD 2 BARU0000260100434GRAHA MANUNGGAL PERMATA. PTBelum POBelum Terima
2512003972025-12-23KBN.WHS026050.0111OXYGEN5050500260100156ABADI OXYGENSudah POSudah Terima
2512003832025-12-23KBN.WHS02AST02569LAPTOP LENOVO CORE I5 RAM 8GB SSD 512GB1110260100522ZEN IT INDONESIA CV.Sudah POSudah Terima
2512003952025-12-23KBN.WHS026050.122FREON 410 @ 3 KG1110260100286JAVA ASREV TEHNIKSudah POSudah Terima
2512003942025-12-23KBN.WHS026010.0714KERTAS A32220260100336PELANGI STATIONERY MOJOSARISudah POSudah Terima
2512003932025-12-23KBN.WHS026030.0898BESI UNP 100X50X5MM (@ 6000MM) SNI5050500251200473BENTENG ANUGERAH SEJAHTERA PT.Sudah POSudah Terima
2512003922025-12-23KBN.WHS025031.0454KARET PENJEPIT AYAKAN OD 1000 MM2020200260100871SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003922025-12-23KBN.WHS025031.0453KARET PENJEPIT AYAKAN OD 1200 MM1010100260100871SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD.Sudah POSudah Terima
2512003922025-12-23KBN.WHS025031.0082SANDPIPER PUMP MARATHON M303330260100765GIANT CROWN CORPORATION LIMITEDSudah POSudah Terima
2512003912025-12-23KBN.WHS025029.046416DO (OC212) CCT+00042236606260100475INTERSER S.P.A.Sudah POBelum Terima
2512003912025-12-23KBN.WHS025029.046316DO (OC211) CCT+00015351101260100475INTERSER S.P.A.Sudah POBelum Terima
2512003912025-12-23KBN.WHS025029.046216DI CCT+00010163303260100475INTERSER S.P.A.Sudah POBelum Terima
2512003912025-12-23KBN.WHS025029.0461POWER SUPLY UNIT PLC CCT+00010131101260100475INTERSER S.P.A.Sudah POBelum Terima
2512003912025-12-23KBN.WHS025029.046PLC PROGRAMMED MEMORY CCT+00010151110260100936SACMI (SINGAPORE) PTE. LTD.Sudah POSudah Terima
2512003912025-12-23KBN.WHS025029.0459CPU CCT+00010141101260100475INTERSER S.P.A.Sudah POBelum Terima
2512003902025-12-23KBN.WHS02SERVICE GENSET 1250 KVA S/N 503050000260300218EKA PUTRA MANDIRIBelum POBelum Terima
2512003902025-12-23KBN.WHS02SERVICE GENSET 1250 KVA S/N 71801-100000Belum POBelum Terima
2512003872025-12-23KBN.ACCT06BIAYA CETAK & PASANG BILLBOARD 5X10 VERTIKAL0101251200427AGSO GUMILANG PERKASA, PTSudah POBelum Terima
2512003842025-12-23KBN.WHS026050.1219CARPENTER INK MAKER1000Belum POBelum Terima
2512003842025-12-23KBN.WHS026030.0923BENANG LOT TIMBANG4440260100218UD. MIRA MAKMURSudah POSudah Terima
2512003842025-12-23KBN.WHS025027.0386WATERPASS 300 MM MAGNETIC2220260100368SHOPEESudah POSudah Terima
2512003842025-12-23KBN.WHS026030.1195KUNCI PAS RING UKURAN 8-10 MM,10-12 MM,13 MM,12-14 MM,14-17 MM,17-19 MM,19-22 MM,22-24 MM,27-30 MM4440260100227SUMBER ABADI CVSudah POSudah Terima
2512003842025-12-23KBN.WHS026050.062KUNCI L SET TEKIRO4440260100227SUMBER ABADI CVSudah POSudah Terima
2512003842025-12-23KBN.WHS026050.0125OBENG +1414140260100228AGUNG JAYA BAUTSudah POSudah Terima
2512003842025-12-23KBN.WHS026030.12OBENG -1414140260100228AGUNG JAYA BAUTSudah POSudah Terima
2512003842025-12-23KBN.WHS026050.1217KUNCI TABUNG1110260100309UD. MIRA MAKMURSudah POSudah Terima
2512003842025-12-23KBN.WHS026050.0503KUNCI PIPA 24 INCH1110260100227SUMBER ABADI CVSudah POSudah Terima
2512003842025-12-23KBN.WHS026050.0618KUNCI PIPA 12 INCH1110260100291AGUNG JAYA BAUTSudah POSudah Terima
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