This dashboard summarizes procurement spending across business units (BUs), suppliers, spending categories, and individual buyers. It provides filters to analyze total spending, savings achieved, biggest spending items, supplier performance, and other key metrics for each area. The dashboard aims to provide procurement insights in a centralized and interactive manner.
This dashboard summarizes procurement spending across business units (BUs), suppliers, spending categories, and individual buyers. It provides filters to analyze total spending, savings achieved, biggest spending items, supplier performance, and other key metrics for each area. The dashboard aims to provide procurement insights in a centralized and interactive manner.
This dashboard summarizes procurement spending across business units (BUs), suppliers, spending categories, and individual buyers. It provides filters to analyze total spending, savings achieved, biggest spending items, supplier performance, and other key metrics for each area. The dashboard aims to provide procurement insights in a centralized and interactive manner.
Total Spending 3.6 bn SAR Total Value Add 72 Million – 20%
BU Supplier Spending Category Buyer
Savings Spending Spending Pool Spending Spending Analysis Analysis Analysis Analysis Analysis Analysis BU Spending (Search by Co. Name or Project #) What to Search for: • Total Spending by BU • CAPEX vs. Expenses Spending per BU • Biggest Items (70-30) spending within this BU • Biggest Spending with Suppliers within the BU • Savings delivered to BU (value + %) • Negotiated • Vs. Market Average • Vs. Budget • Vs. last price bought • Number of new suppliers by BU • Best Supplier Rating for BU • No. Claims vs. No Orders % • Qty. Claimed vs. Order Qty. % • Amount Compensated against claim % (Claims Report) Row Labels Sum of Extended Price • Ordered Qty. vs. Received (+/-10%) • Payments above 90 days NCC -T & D -KSA 1,059,269,824 • Supplier Name Saudi NCC LLC 632,660,191 • Realization & Reliability Report (% of booked against demand) • PO’s completion rate (% of completed orders) NCC - T&D - Qatar 596,733,605 • PR transformation to PO rate (% + Customers name) Rezayat Protective Coating Co. 212,791,149 • PO’s Status Report. • Approval processing time National Pipe Company Ltd. 186,600,672 • 1st Approver - Names + % NCC - T&D - Abu Dhabi 166,259,315 • 2nd Approver - Names + % • Number of emergency orders ( Value & %) NCC - Construction Division 161,643,195 NCC - PPD 161,172,602 RCL - Construction Division 74,434,741 Supplier Spending (Search by supplier name or code #) What to Search for: • Total Spending by Supplier • Period in which we started dealing • Which BU does he serve (Value + %) • CAPEX vs. Expenses Spending • Biggest Items (70-30) spending • Common Supply items between BU’s • Item Name • Value • Savings achieved from Supplier(value + %) • Negotiated • Vs. Market Average • Vs. Budget Row Labels Sum of Extended Price • Vs. last price bought • Number of new items introduced. NCC -T & D -KSA 1,059,269,824 • Total Supplier Rating Saudi NCC LLC 632,660,191 • No. Claims vs. No Orders % • Qty. Claimed vs. Order Qty. % NCC - T&D - Qatar 596,733,605 • Amount Compensated against claim % (Claims Report) Rezayat Protective Coating Co. 212,791,149 • Ordered Qty. vs. Received (+/-10%) • Hit rate National Pipe Company Ltd. 186,600,672 • Payments terms by BU. NCC - T&D - Abu Dhabi 166,259,315 • PO’s Status Report by supplier. • Payment Status report by supplier NCC - Construction Division 161,643,195 • How many bids di he participate in and: NCC - PPD 161,172,602 • Won • Came 2nd RCL - Construction Division 74,434,741 • Brands Sold Spending Pool (Search by item name or code #)
What to Search for:
• Total Spending • Which BU does use the product/item (Value + %) • CAPEX vs. Expenses Spending • Price trend within range • Savings achieved for Item (value + %) • Negotiated • Vs. Market Average • Vs. Budget • Vs. last price bought • Payments terms by BU. Row Labels Sum of Extended Price • PO’s Status Report by item. NCC -T & D -KSA 1,059,269,824 Saudi NCC LLC 632,660,191 NCC - T&D - Qatar 596,733,605 Rezayat Protective Coating Co. 212,791,149 National Pipe Company Ltd. 186,600,672 NCC - T&D - Abu Dhabi 166,259,315 NCC - Construction Division 161,643,195 NCC - PPD 161,172,602 RCL - Construction Division 74,434,741 Category Spending (Search by category name or code #)
What to Search for:
• Total Spending • All • Specific Category • Which BU does use the (product/item) of this category (Value + %) • CAPEX vs. Expenses Spending • Savings achieved for this specific Category (value + %) • Negotiated • Vs. Market Average • Vs. Budget • Vs. last price bought Row Labels Sum of Extended Price • Payments terms by BU for items within the category. • PO’s Status Report by item within category. NCC -T & D -KSA 1,059,269,824 Saudi NCC LLC 632,660,191 NCC - T&D - Qatar 596,733,605 Rezayat Protective Coating Co. 212,791,149 National Pipe Company Ltd. 186,600,672 NCC - T&D - Abu Dhabi 166,259,315 NCC - Construction Division 161,643,195 NCC - PPD 161,172,602 RCL - Construction Division 74,434,741 Buyer Spending (Search by buyer Name or code #) What to Search for: • Total Spending by Buyer • CAPEX vs. Expenses Spending by buyer • Items spending • Spending by Suppliers • Spending by BU • Savings delivered to Group (value + %) and BU • Negotiated • Vs. Market Average • Vs. Budget • Vs. last price bought • Number of new suppliers • Payments above 90 days • Supplier Name Row Labels Sum of Extended Price NCC -T & D -KSA 1,059,269,824 Saudi NCC LLC 632,660,191 NCC - T&D - Qatar 596,733,605 Rezayat Protective Coating Co. 212,791,149 National Pipe Company Ltd. 186,600,672 NCC - T&D - Abu Dhabi 166,259,315 NCC - Construction Division 161,643,195 NCC - PPD 161,172,602 RCL - Construction Division 74,434,741 Savings Analysis (Search by buyers or item code # or BU) What to Search for: • Total Savings delivered to Group (value + %) Or BU Or Buyer Or Item • Negotiated • Vs. Market Average • Vs. Budget • Vs. last price bought
Row Labels Sum of Extended Price
NCC -T & D -KSA 1,059,269,824 Saudi NCC LLC 632,660,191 NCC - T&D - Qatar 596,733,605 Rezayat Protective Coating Co. 212,791,149 National Pipe Company Ltd. 186,600,672 NCC - T&D - Abu Dhabi 166,259,315 NCC - Construction Division 161,643,195 NCC - PPD 161,172,602 RCL - Construction Division 74,434,741