KKobin GroupProcurement KPI
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KPI 2 — Realisasi PO to BPB (Local)

Jan 26 · standard: 95% · weight 20% · 1,626 underlying row(s)

PO NoItem CodeitemNamePO DatescopeETADeadline (ETA+tol)orderedreceivedcompletionDateStatusOn Time
2601000095028.0193PULLEY 75 MM A1 AS 19 MM SPEI 6 MM BORG M82026-01-02Lokal2026-01-302026-02-06442026-01-20On time✓ Yes
2601001195029.0147MAIN UNIT CCT+0008886 TYPE DSM11P TW1s TS5s 100-240v 50-60Hz 7VA S.1,2µA2026-01-09Lokal2026-01-312026-02-0720202026-01-20On time✓ Yes
2601003306020.066KABEL NYYHY 4X50 MM2026-01-21Lokal2026-01-212026-01-2830302026-01-29Late✗ No
2601003286020.0661TERMINAL KABEL 100 A2026-01-19Lokal2026-01-262026-02-02222026-01-27On time✓ Yes
2601003075019.0258HELICAL GEARBOX MOTOVARIO TYPE H062 I 1:20 + 4 KW MOTOR MARELLI2026-01-19Lokal2026-01-312026-02-07112026-01-28On time✓ Yes
2601003075022.0326HELICAL GEAR 2.2 KW RATIO 1:20 MOTOVARIO + MOTOR2026-01-19Lokal2026-01-312026-02-07112026-01-28On time✓ Yes
2601002176030.2423BROSTEL 2032026-01-13Lokal2026-01-132026-01-2040–Overdue — not received✗ No
2601001056060.0639AS BRONZE 40MM X 500MM2026-01-08Lokal2026-01-232026-01-30222026-01-20On time✓ Yes
2601002226030.05CAT BESI TAHAN PANAS BIRU MUDA2026-01-13Lokal2026-01-242026-01-3170702026-01-14On time✓ Yes
2601002886030.07METERAN 7.5 MTR2026-01-19Lokal2026-01-192026-01-2620202026-01-20On time✓ Yes
2601003306020.0662KABEL NYYHY 5X1.5 MM2026-01-21Lokal2026-01-212026-01-282002002026-01-29Late✗ No
2601003676020.0109KABEL NYYHY 4 X 2.5 MM2026-01-22Lokal2026-01-222026-01-292002002026-01-29On time✓ Yes
2601004266060.0661BAUT M 30X1002026-01-23Lokal2026-01-232026-01-3020202026-01-24On time✓ Yes
2601004266060.065RING PLAT M 302026-01-23Lokal2026-01-232026-01-30882026-01-24On time✓ Yes
2601004266060.0651RING PIR M 302026-01-23Lokal2026-01-232026-01-30882026-01-24On time✓ Yes
2601005016030.2559ELBOW GALVANIS 3 INCH2026-01-28Lokal2026-01-282026-02-04552026-01-30On time✓ Yes
2601005016030.2361TEE LAS GALVANIS 3 INCH2026-01-28Lokal2026-01-282026-02-04552026-01-30On time✓ Yes
2601003385032.0776PACKING ASBETTOS TOMBO 1303/2 MM (HITAM)2026-01-21Lokal2026-01-212026-01-2810102026-01-27On time✓ Yes
2601001636030.0466CAT KAYU/ BESI HITAM2026-01-10Lokal2026-01-212026-01-2810102026-01-14On time✓ Yes
2601000925032.1436FAN 1603-41 FL TOYOTA 8 FD 30 GENUINE2026-01-07Lokal2026-01-222026-01-29222026-02-03Late✗ No
2601000925032.1437CAP SUB ASSY FUEL 2302-24 FL TOYOTA 8 FD 35 N GENUINE2026-01-07Lokal2026-01-222026-01-29222026-02-03Late✗ No
2601000925032.1438ALTENATOR ASSY 1903-01 FL TOYOTA 8 FD 35 N GENUINE2026-01-07Lokal2026-01-222026-01-29222026-02-03Late✗ No
2601000925032.1439STATER ASSY 1904-01 FL TOYOTA 8 FD 35 N GENUINE2026-01-07Lokal2026-01-222026-01-29222026-02-03Late✗ No
2601001775029.016CERAMIC FIBRE BULK TEMP 1350áµ’C @20KG BRAND: MORGAN2026-01-11Lokal2026-02-162026-02-231001002026-02-04On time✓ Yes
2601001745032.1446DISK CLUTCH FORKLIFT TAILIFT 022026-01-12Lokal2026-01-122026-01-19112026-01-15On time✓ Yes
260110233AST02502PD1, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER2026-01-31Lokal2026-01-312026-02-07222026-04-18Late✗ No
260110233AST02503UPS 1600VA for backup brand APC2026-01-31Lokal2026-01-312026-02-07112026-04-18Late✗ No
260110233AST02504PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER2026-01-31Lokal2026-01-312026-02-07112026-04-18Late✗ No
260110233AST02505PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER2026-01-31Lokal2026-01-312026-02-07112026-04-18Late✗ No
260110233AST02506PD2, Outgoing Cubicle type DM1A+ connected merk SCHNEIDER2026-01-31Lokal2026-01-312026-02-07112026-04-18Late✗ No
2601000165022.0378GEAR RS 08 B1 Z 14 BEARING 60002026-01-02Lokal2026-01-292026-02-05882026-01-20On time✓ Yes
2601000165022.0379GEAR RS 08 B1 Z 18 ID 25 SPEI 82026-01-02Lokal2026-01-292026-02-05222026-01-20On time✓ Yes
2601001186030.135SEALANT WHITE2026-01-09Lokal2026-01-092026-01-1610102026-01-12On time✓ Yes
2601001205030.1569RUBBER GRIPPER COUPLER (VERTICAL) 800543042026-01-09Lokal2026-01-312026-02-0710102026-03-10Late✗ No
2601001205030.1571RUBBER GRIPPER COUPLER (HORIZONTAL) 83283861002026-01-09Lokal2026-01-312026-02-0710102026-03-31Late✗ No
2601004276050.0072SAPU DORONG 90 CM2026-01-23Lokal2026-01-232026-01-30552026-01-30On time✓ Yes
2601003366010.0169PLONG KERTAS KECIL(PERVORATOR) () PITCH 8 CM, 6 X 10.5X 5 CM2026-01-21Lokal2026-01-212026-01-28112026-01-22On time✓ Yes
2601000011070.0004INK - CIK AZ 1111 BLUE2026-01-02Lokal2026-01-032026-01-1066662026-01-13Late✗ No
2601000011070.0006INK - CIK NE 6153 BLACK2026-01-02Lokal2026-01-032026-01-1084842026-01-13Late✗ No
2601003101070.0007INK - CIK RC 1151 SINKING2026-01-19Lokal2026-01-222026-01-291501502026-01-22On time✓ Yes
2601000011070.0007INK - CIK RC 1151 SINKING2026-01-02Lokal2026-01-032026-01-1048482026-01-13Late✗ No
2601004721070.0007INK - CIK RC 1151 SINKING2026-01-27Lokal2026-01-282026-02-041261262026-01-29On time✓ Yes
2601000011070.002INK - CIK MA 5457 BROWN2026-01-02Lokal2026-01-032026-01-1096962026-01-13Late✗ No
2601000011070.0018INK - CIK AM 5456 YELLOW2026-01-02Lokal2026-01-032026-01-103123122026-01-13Late✗ No
2601000011070.0019INK - CIK AZ 1165 BLUE2026-01-02Lokal2026-01-032026-01-103123122026-01-13Late✗ No
2601003101070.0022INK - CIK RC 1116 SINKING2026-01-19Lokal2026-01-222026-01-2918182026-01-22On time✓ Yes
2601003156020.0669KABEL SCUN RING 2.5 MM2026-01-20Lokal2026-01-202026-01-273003002026-01-26On time✓ Yes
2601003286020.0635KABEL SCUN FURRULES (SCUN TUSUK) 1 MM2026-01-19Lokal2026-01-262026-02-02222026-01-27On time✓ Yes
2601004995017.1004POWER SUPPLY 24 VDC 50 A2026-01-28Lokal2026-01-282026-02-04112026-02-07Late✗ No
2601002995017.1005CONTACTOR SCHNEIDER LC1D18M72026-01-19Lokal2026-01-192026-01-2615152026-01-26On time✓ Yes
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