KKobin GroupProcurement KPI
ConsolidatedPR TO PO TO GRPO (spine)PO exportLEAD TIME

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 Date ▼DeptItem CodeItemQty ReqQty POQty GRPOOutstandingPO No(s)VendorStatus POStatus GRPOEdit
2604100552026-04-21KRW.WHS016030.053LEM SILICON CLEAR 300ML1010100260510132XAJERIKO ABADI SEJAHTERA, PTSudah POSudah Terima
2604100552026-04-21KRW.WHS016030.2522KACA LAS HITAM NO.112020200260410145SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100552026-04-21KRW.WHS016030.1943BESI SIKU 50 X 50 X 5MM 6M5050500260510069GEMILANG JAYA BERSAMA, PT.Sudah POSudah Terima
2604100552026-04-21KRW.WHS016030.1729AVIAN THINNER ENAMEL1010010260410147TIRTAKENCANA TATAWARNA PT.Sudah POBelum Terima
2604100552026-04-21KRW.WHS016010.015ISI CUTTER BESAR L-1503330260410200SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100552026-04-21KRW.WHS016030.2653PLAT BAJA (1,2MX2,4MX2MM)10000––Belum POBelum Terima
2604100542026-04-21KRW.WHS016020.086RESISTOR 5W510K2220260610024TOKOPEDIASudah POSudah Terima
2604100542026-04-21KRW.WHS016020.0861KABEL AVO METER2000––Belum POBelum Terima
2604100532026-04-21KRW.WHS016050.0704GEROBAK DORONG5550260610084MEKAR ABADISudah POSudah Terima
2604003272026-04-21KBN.WHS026030.2964DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=5M1010100260500108RAGAM TANGGUH FORTINDO PT.Sudah POSudah Terima
2604003272026-04-21KBN.WHS026030.2473ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM2424240260400479RAGAM TANGGUH FORTINDO PT.Sudah POSudah Terima
2604002912026-04-21KBN.WHS02AST02767MINI PC ASUS NUC 13 PRO i3-1315U (timbangan formula PN2)1110260400438SINAR MULIA. CVSudah POSudah Terima
2604100552026-04-21KRW.WHS016010.0148CUTTER BESAR L-5001010100260410198SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604003162026-04-21KBN.WHS026030.1553BESI BETON ULIR 10 MM3030300260400477SARANA INDO MANDIRISudah POSudah Terima
2604003162026-04-21KBN.WHS026030.2959HOLLOW GALVANIS 20X40 MM1010100260500318SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2604003162026-04-21KBN.WHS026030.296HOLLOW GALVANIS 40X40 MM1515150260500318SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2604003172026-04-21KBN.WHS026020.0119TERPAL 12X15 MTR10000––Belum POBelum Terima
2604003182026-04-21KBN.WHS026030.2965BESI HOLLOW 20X40X6000MM2220260400470SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2604003182026-04-21KBN.WHS026030.2966DR SONNE SOLID SHEET FLAT ST 3MM L=1200MM P=10.000MM CLEAR1110260400470SUMBER ABADI BAJA PERKASA CV.Sudah POSudah Terima
2604003182026-04-21KBN.WHS026030.2967PIPA PVC 3 INCH3330260400414TIRTAKENCANA TATAWARNA PT.Sudah POSudah Terima
2604003162026-04-21KBN.WHS026030.0413BESI BETON ULIR 13 MM3030300260400477SARANA INDO MANDIRISudah POSudah Terima
2604002922026-04-21KBN.WHS02AST02771MINI PC ASUS NUC 13 PRO i5 13th GEN (packing 2C)1110260400439SINAR MULIA. CVSudah POSudah Terima
2604002922026-04-21KBN.WHS026020.0832KEYBOARD K1201110260400439SINAR MULIA. CVSudah POSudah Terima
2604100492026-04-20KRW.WHS016030.0576WIPER WATER LANTAI2222220260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.176VAPE NYAMUK8880260410214LOTTE GROSIRSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1092PLASTIK WRAPPING 50CM @200M/ROLL2402402400260410148WIRA FLOPACK, CVSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1759KAMPER BULAT1010100260410167TOSERBA BARUSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0016PEMBERSIH KACA5550260410214LOTTE GROSIRSudah POSudah Terima
2604100492026-04-20KRW.WHS016010.0326PENGHARUM RUANGAN1515150260410219PANCA TOKMA LESTARI. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1773PENGHARUM RUANGAN SEMPROT8880260410214LOTTE GROSIRSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1736SOKLIN LANTAI 800 ML1818180260410167TOSERBA BARUSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1756DAIA BUBUK 900 GRAM3330260410219PANCA TOKMA LESTARI. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1757WPC 800ML9990260410219PANCA TOKMA LESTARI. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1754SPON PIRING KAWAT5550260410167TOSERBA BARUSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1755SUNLIGHT 435ML5550260410167TOSERBA BARUSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1758WIPOL 750ML8880260410167TOSERBA BARUSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0001KERTAS A49990260510050TOKO AA KARAWANG. PERSEORANGANSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.104LAP MICROFIBER1111110260410214, 260510005LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.129KESET LANTAI8880260410167TOSERBA BARUSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1752PLASTICS SAMPAH 60x1002424240260410214LOTTE GROSIRSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0052TEMPAT SAMPAH1110260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0062KANEBO6660260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0023TISSUE KOTAK9990260410219PANCA TOKMA LESTARI. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0046KEMOCENG1212120260410218TOKO GALUH BERSAUDARASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0497ALAT PEMBERSIH KACA2220260410219PANCA TOKMA LESTARI. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.092PENGKI1313130260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0066SIKAT WC1110260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0039SAPU LIDI6660260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0917SAPU LANTAI (PLASTIK)2121210260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0041PEL SUMBU6660260410166DUA PUTERASudah POSudah Terima
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