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PROCUREMENT & PURCHASING
Transcript of PROCUREMENT & PURCHASING
A Quick Guide for Users
NARROW DOWN YOUR SEARCH
Users are able to narrow down their search by selecting specific information from the drop down bars. This allows you to quickly reach the exact information or report that you need.
RFQ Details gives users precise information about the vendors. Select whether you want to see a full summary, the RFQ details, the qualified vendors, as well as the invited and non invited vendors. One can also select the exact dates of the report he/she needs to view.
VIEW OF THE REPORT
Users can choose to view the report by selecting between the following options:
PO details, Recruitment Cycle or On-time Delivery.
Whether you need to find a specific material, a certain company or vendor, a site like Ruwais or Habshan for example, or even an exact date, simply use the filter option to narrow down your search for the quickest result.
Users have access to see the Product Groups, Companies and Related Manufactures.
You will also see the exact current numbers that belong to each heading.
Information such as ID, description, company name, contact numbers, product description, related manufactures and if they are pre-qualified are vital for those who must follow up on what is required, these details can all be located in a single dashboard.
Procurement Stages Analysis
Site PR Analysis
PR Pending Assignments
On one single page users have access to multiple and various reports. You now don't have to go to multiple different sources to receive the report you require as everything is now located right here.
The overview page shows a snapshot of the current activity from the PR to the Expediting phase
All Purchase Requisitions in APPR Status and PO yet to be created
All PR in APPR Status and PO yet to be created and crossed SLA period
All Purchase Requisitions in Closed status YTD
Number of days taken from PR first buyer assigned date (APPRO) to PO approved date (APPR)
Number of days taken from PO approved date (APPR) to actual (Transit Store) receipt date
Total Lead Time
On Time Delivery
PO Items Discrepancies
Qualified Vendors Invited to Bid
Percentage of items (PO lines) delivered to transit store on or before PO Lines vendor delivery date
Note: (Add 21 Days to Vendor Delivery Date)
Percentage of unique qualified vendors invited to bid (running 12 months average) against the qualified (qualified) vendors existing in the Commercial Directory
Percentage of MDR lines against total number of lines received within given period
All requests for quotations that do not have a closed or canceled status
PO allows users to view all the purchase orders which have a APPR status receipt of none or partial
reveals the PO materials which have not been delivered on time
reveals the Purchase Orders which have an approved or closed status
shows users all the rejected PO lines which are not yet received
The LTPA shows the exact number of the Long Term Purchasing Agreements which have a status of APPR
Stage 1 - PR Buyer Assignment:
The number of Purchase Requisition which have a status of APPRO
Stage 2 - PR to RFQ Creation:
PR's APPR status and RFQ not created
Stage 3 - RFQ to PO Creation:
All RFQ not in closed and canceled status
Stage 4 - PO to Receiving:
All PO in APPR status and receipt is none or partial
The Purchase Requisition which are pending and the designation in the Procurement department they belong to:
SCP – Supply Chain Management
- Purchasing Department
SCPM - Supply Chain Management
- Purchasing Department - Mechanical & Operations Section
SCPE - Supply Chain Management
- Purchasing Department - Electrical & Administration Section
Here, users can view and analyze the PR and PO information, including those that are on time and delayed, in all GASCO sites
The Buyer Analysis can easily be read and analyzed from the graph. Users can click on the bar to go to further details about the Purchase Requisition, including Description, Agent Name, Site, Cost and Status.
The table chart allows users to view the Request Purchase Agent, PR and PO
The chart also helps users easily indicate and follow up on tasks which are overdue as well as the MDR
A simple and sufficient way of exporting reports and information onto different sources like Excel and PDF, is by clicking on "Export" which is available on all the tabs in the dashboard
Users can also see a booklet version of the information they require, as well as have the option for a quick print
Users are able to spot and identify why materials have been rejected
Click on the blue bars to go to more details for all the material discrepancy
PR Details gives the users a list of various Purchase Requisition information. From details about the buyer, the PR which was placed, the total cost, as well as the ones which are delayed, these and many more options are located one tab.
Click anywhere on the table chart to go to more details of the RFQ.
PO Details allows users to see all the information related to Purchase Orders from different angles, such as the PO type and the total cost of the PO.
All the information related to the expediting, which is the final process of the purchasing cycle, is located in one tab. Users are able to gather data regarding the MDR (rejected supplies), as well as the total amount of Purchase Orders and the lines that were received.
Users are able to quickly search and find different companies and query the related manufacturers for a single or multiple product group.
The BI Team are always looking to simplify matters for the end user, whilst aiming to provide them the best and most prestigious dashboards and technologies.
If you have any questions, suggestions or simply need help, please contact, Sarfraz Ahmad, firstname.lastname@example.org
To go directly to The BI Dashboard,