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  • Procurement Daily KPI's (14-Julio-2014)

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    isaac
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    The daily dashboard provides key performance indicators for the procurement department. It shows that the number of open purchase order requests decreased from 30 to 24 in the past week. The percentage of inbound issues considered offensive, such as missing or incorrect invoices, decreased from 18.18% to 5.5%. The procurement department is working to reduce the age of open requests, with over 8 days decreasing from 5 to 3 in the past week.

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    The daily dashboard provides key performance indicators for the procurement department. It shows that the number of open purchase order requests decreased from 30 to 24 in the past week. The percentage of inbound issues considered offensive, such as missing or incorrect invoices, decreased from 18.18% to 5.5%. The procurement department is working to reduce the age of open requests, with over 8 days decreasing from 5 to 3 in the past week.

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    7 views1 page

    Procurement Daily KPI's (14-Julio-2014)

    Uploaded by

    isaac
    The daily dashboard provides key performance indicators for the procurement department. It shows that the number of open purchase order requests decreased from 30 to 24 in the past week. The percentage of inbound issues considered offensive, such as missing or incorrect invoices, decreased from 18.18% to 5.5%. The procurement department is working to reduce the age of open requests, with over 8 days decreasing from 5 to 3 in the past week.

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    of 1

    Date 14-Jul-14

    SAP-VCM KPI Daily Dashboard


    Week 29

    Procurement
    Proc Open RDR‘s Inbound Issues Age Inbound Offensive Issues
    100
    35
    90
    5. 5%
    30
    80
    18. 18% Pre-alert & Invoice
    25
    70 missing
    20 60 Data invoice wrong
    15 50

    10 40 Discrepancy on pieces

    5 30

    20
    Return to supplier
    0
    Q1 Abr May Jun W27 W28 14-Jul
    > 8 Days 2 0 0 4 5 4 3
    10 77. 77%
    Wrong instructions
    6-7 Days 0 0 1 2 0 1 1 0
    Q1 Abr May Jun W27 07-Jul 08-Jul 09-Jul 10-Jul (STR)
    4-5 Days 10 0 3 4 4 0 4
    >30 Days 10 3 1 12 16 19 17 16 12
    3 Days < 18 1 9 7 1 5 16
    6-30 Days 10 29 9 37 50 47 52 51 46
    Target 5 Days 5 5 5 5 5 5 5
    < 5 Days 18 9 11 24 16 29 15 31 24
    Total 30 1 13 17 10 10 24
    Total 38 41 21 73 82 95 84 98 82

    Oldest RDR by Buyer Methods


    Buyer Oldest RDR Average Days #RDRs ENG Changes Not Applied by MET
    Open MCO's > 3 Days
    Victor Vazquez 18 18 1 (LCM Open) > 15 Days 35
    Dinorah Macedo 10 10 1
    100
    Ana Ortega 10 10 1 30
    75
    Jaime Ramirez 7 7 1
    50
    25
    25
    0
    08-Jul 09-Jul 10-Jul 14-Jul 20
    C071 81 80 84 64
    C248 17 17 17 18 15
    C820 15 15 15 16
    C822 9 9 9 9 10
    C081 8 8 8 8
    5
    C076 5 5 6 4
    C272 3 3 3 3
    0
    C087 2 2 2 1 Abr May Jun W27 W28 14-Jul
    C263 1 1 1 1 MX05 3 10 9 4 2 1
    C842 1 1 1 1 CA95 8 11 22 16 15 5

    Grand Total Total 11 21 31 20 17 6


    142 141 146 125

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