KKobin GroupProcurement KPI

Merged data

The merged procurement sheet (PR → PO → GRPO) with the realisasi status used by KPI 2/3 · 13,488 row(s)

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How the three files are consolidated— click to expand

Three SAP exports are combined. The SPINE is PR TO PO TO GRPO — the master PR list (one row per PR-item, including PRs not yet converted to a PO). It sets the dashboard's date span and is KPI 4's denominator.

PO.csv enriches it with the PO details that only it carries: the Lokal/Impor flag (the KPI 2 vs KPI 3 split), the ETA, currency and unit price, joined on PO No.

LEAD TIME PR TO GR adds the goods-receipt detail: one row per GR with its date and quantity, plus the ordered PO quantity, last/current price and PR→PO days. This is what makes the quantity-aware completion possible.

KPI 2/3 'received' logic is quantity-aware: a PO-item counts as received only when the running sum of GR quantities reaches the ordered quantity; the completion date (the GR that crosses the ordered qty) is compared to ETA + 7 days (Local) / 14 days (Import).

On import each file is upserted by its natural key, so re-uploading an updated export updates rows in place instead of duplicating them. KPI 5 (Quality), 6 (Substitution) and 7 (New Vendor) have no source in these files yet — they are seeded with best-case defaults so the scorecard is complete; replace those entries as real data arrives.

Realisasi here uses a 7-day tolerance (local). Each KPI's own formula is on its methodology page — click any KPI title on the dashboard.

PR NoPR DateItem GroupItem CodeItemLast POLast PricePO NoPO Date ▼ETAQtyPricePR→POGRPO NoGRPO DatePO→GRPODeadlineRealisasi
2603100242026-03-10PERSEDIAAN UMUM6050.1383STIKER NAMA MOTIF KERAMIK MY PREMIER (UK 9X5,5CM)2604000292402,500240No ETA
2603100292026-03-11SPAREPART5023.1374HYDRAULIC HOSE 1" X PJ. 5MTR NPT X NPT PRESSURE 50 BAR2508100921,845,00000No ETA
2603100292026-03-11SPAREPART5023.1224FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT)2507100471,821,60000No ETA
2603100292026-03-11PERSEDIAAN UMUM6030.2801PIPA NEPLE BESI SCH 40 1 INCH NPT X 200MM000No ETA
2603100292026-03-11PERSEDIAAN UMUM6030.2799BALL VALVE TYPE FLANGE 2,5 INCH ANSI 300000No ETA
2603100292026-03-11PERSEDIAAN UMUM6060.0502FLANGE BESI ASTM Ø 2,5 INCH (8 LUBANG BAUT) SLIP ON250710047385,92000No ETA
2603100292026-03-11SPAREPART5023.1223FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT)2507100472,088,00000No ETA
2603100372026-03-14PERSEDIAAN UMUM6050.1656RAK CONVERTER HTB FO TO LAN000No ETA
2603100372026-03-14PERSEDIAAN UMUM6050.1655RAK 5 SUSUN UK 30X100X200000No ETA
2603100462026-03-26SPAREPART5031.1031FIXING BAFFLE GUIDE SCREW FOR THE TURNER000No ETA
2603100462026-03-26SPAREPART5031.1029SCREW SPRINGS000No ETA
2603100462026-03-26SPAREPART5031.103FIXED SLIDERS ON BOTH SIDES OF THE BAFFLE000No ETA
2603100502026-03-28PERSEDIAAN UMUM6050.168HELM SAFETY MSA (BIRU)000No ETA
2603100502026-03-28BAHAN BAKAR4030.0021SHELL TELLUS HYDRAULIC OIL S2 MX 46# @209L/DRUM2511101805,830,00000No ETA
2603100502026-03-28PERSEDIAAN UMUM6030.2841HOLO ALUMUNIUM 40x80 TEBAL 2MM000No ETA
2603100572026-03-31PERSEDIAAN UMUM6020.0034THERMOMETER GUN26050027510,200,00000No ETA
2604000032026-04-01PERSEDIAAN UMUM6030.2855CHEMICAL ANGKU FOSROC LOKFIK E77000No ETA
2604000102026-04-01PERSEDIAAN UMUM6060.0697SPIE ROLLER DRUM 100X16X7 MM000No ETA
2604000102026-04-01PERSEDIAAN UMUM6060.0696AS ROLLER DRUM Ø50X1100MM000No ETA
2604000352026-04-02PERSEDIAAN UMUM6050.0085PUPUK TANAH000No ETA
2604000712026-04-07PERSEDIAAN UMUM6050.1708ELP HD 720P USB WEBCAM000No ETA
2604000722026-04-07FIXED ASSETSAST02742AC PANASONIC 2 PK (INDOOR) R.PANEL PN1000No ETA
2604000832026-04-08SPAREPART5028.0186PULLEY U-TURN B2 WITH BEARING DIA. 120MM000No ETA
2604000832026-04-08SPAREPART5028.0184PULLEY U-TURN B2 DIA. 60MM P=60MM000No ETA
2604000832026-04-08SPAREPART5028.0185PULLEY U-TURN B2 DIA. 120MM000No ETA
2604000842026-04-08SPAREPART5021.0385V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30000No ETA
2604000842026-04-08SPAREPART5021.0403V. BELT GCTPU 12 Dia. 18MM-MPW 232057D820 210325-3 03/30"000No ETA
2604000932026-04-09STATIONERY6010.0187CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK26040024623,80000No ETA
2604000932026-04-09STATIONERY6010.1336GLUE TACK 30gr000No ETA
2604000932026-04-09PERSEDIAAN UMUM6010.0758ID Card NFC2601001285,50000No ETA
2604000932026-04-09STATIONERY6010.0187CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK26040024623,80000No ETA
2604000982026-04-10FIXED ASSETSAST02450LEMARI SLIDDING FC-M32605001232,314,20000No ETA
2604000982026-04-10FIXED ASSETSAST02443KURSI MANAGER TIGER SAMSON2605001231,285,00011,160,000No ETA
2604000982026-04-10FIXED ASSETSAST02445MEJA MANAGER 140X752511001371,503,00000No ETA
2604000982026-04-10FIXED ASSETSAST02757KURSI LIPAT HITAM (5 PCS)260400424250,0005260,000No ETA
2604000982026-04-10FIXED ASSETSAST02446LACI GANTUNG BHD 7338251100137730,00000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.1923LEM PIPA PVC @400 GRAM25080020815,00000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.0533ELBOW PVC 4 INCH26061006414,414.4100No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2888TEE WAY PVC 6 INCH TO 4 INCH000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2887REDUCER PVC 6 INCH TO 4 INCH000No ETA
2604001112026-04-09PERSEDIAAN UMUM6030.2889ELBOW PVC 6 INCH 45 DERAJAT000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0044SIKAT KAMAR MANDI ( GAGANG PANJANG )26040031640,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0072SAPU DORONG 90 CM260500421113,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0041PEL SUMBU26061008022,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6010.0326PENGHARUM RUANGAN2606001659,17500No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0053CIKRAK PLASTIK26050042117,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.1666AUTOSOL / PEMOLES LOGAM26040043322,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.1299PENDORONG AIR26040031640,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0067SAPU LIDI TONGKAT26050047511,00000No ETA
2604001152026-04-10PERSEDIAAN UMUM6050.0039SAPU LIDI26061008012,00000No ETA
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