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09 Purchases Monthly Report

The document appears to be a monthly report on supply chain quality procedures for a purchasing department. It provides key performance metrics for the month compared to the previous month and targets, including delivery rate, dispatch delivery time, approval days, rejection rate, request for quotation rate, items received within 24 hours, and percentage of damaged, expired, or incorrectly stocked items. The goal is to maximize delivery rates, requests in compliance, stock variance, and receiving timeliness while minimizing rejection rates, damaged/expired items, and approval/dispatch times.
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0% found this document useful (0 votes)
120 views1 page

09 Purchases Monthly Report

The document appears to be a monthly report on supply chain quality procedures for a purchasing department. It provides key performance metrics for the month compared to the previous month and targets, including delivery rate, dispatch delivery time, approval days, rejection rate, request for quotation rate, items received within 24 hours, and percentage of damaged, expired, or incorrectly stocked items. The goal is to maximize delivery rates, requests in compliance, stock variance, and receiving timeliness while minimizing rejection rates, damaged/expired items, and approval/dispatch times.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SUPPLY CHAIN QUALITY PROCEDURE


Doc. No. UMC-SC-QP-PUR/09
Issue/Rev 02/01
PURCHASING PROCEDURE 01/09/2020
Date

Purchases Monthly Report


 Criteria This Month last Month Target

%Delivery rate     80%


#dispatch delivery time     #5

# approval days     #2
%Rejection rate     5%

%Request for quotation     5%


% Request in Compliance     100%
Receiving time     24 Hrs.
% Damaged items     0%

%Expired Items     0%

% Variance of stock committed   100%

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