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PURCHASING CONTROL TOWER
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A formula-driven purchasing dashboard for spend visibility, supplier performance, and delivery risk
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Year2026BuyerAllCategoryAllAs of27-Agu-2026
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TOTAL PO VALUEPO COUNTON-TIME DELIVERYOPEN + PENDINGOVERDUE
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15.297.150.0004477,8%87
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TOP SUPPLIERS BY SPENDNEED ATTENTION
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SupplierSpend IDRPO CountOn-Time RateAvg Lead DaysRiskReadoutPO NumberSupplierBuyerExpected DeliveryDelay DaysStatus
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Karya Konsultan Utama3.507.480.0004100,0%27,3MediumMonitor supplier performance4500010034Arunika Digital SystemsEka Putri01-Jul-20260Pending Approval
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Mitra Safety Indonesia3.193.448.000533,3%28,3MediumMonitor supplier performance4500010035Garuda FacilitiesFajar Ramadhan19-Agu-20268Overdue
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Prima Teknik Industri1.993.606.0004100,0%20,0LowMonitor supplier performance4500010039Sentra PackagingDimas Haryanto30-Mar-20260Pending Approval
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Bina Energi Solusi1.693.652.000450,0%37,5HighReview concentration and delivery exposure4500010042Mitra Safety IndonesiaAlya Pratama14-Jul-202644Overdue
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Cipta Karya Engineering1.351.715.0005100,0%43,5HighReview concentration and delivery exposure4500010043Karya Konsultan UtamaBagas Nugroho19-Agu-20268Overdue
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How to use: change the Year, Buyer, Category, or As-of date filters above. Replace the sample rows in PO_Data with your SAP extract, then refresh calculations in Excel if needed.
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