Module 02

Purchase Management

Requisitions, vendor quotations, PO approval, and GRN.

Pending Requisitions
2

1 emergency priority

Approval required
Open Purchase Orders
1

1 partially received

4 total POs tracked
Aug Spend to Date
৳29.8L

Budget: ৳48.0L

62% utilised
Avg. Vendor On-Time
88%

4 active vendors

2 vendors rated 4.5+
Budget vs Actual Purchase
Monthly procurement spend against departmental budget
Active Pipeline
Urgent & emergency PRs awaiting action
PR-7761MS Billet 100x100mm — Grade 60
Urgent120 MT
PR-7762Natural Gas — Furnace Fuel
Emergency4200 MMBTU
PR-7763Roughing Mill Bearing — 220mm
Normal2 Unit
PR-7766MS Scrap — HMS 1&2
Urgent80 MT