Filter Periode Manual:
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Preset Cepat:
Periode Aktif: 01-JAN-2025 s/d 31-DEC-2026 (Tgl Dokumen)
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Hasil Filter: 16 Baris PO & 5 Baris Open PR
Tips: Ubah tanggal di atas untuk memfilter KPI, Tabel PO, Open PR, dan Grafik Tren secara *real-time*.
Total Spend PO (2025-2026)
1.089 PO
Rp 13.811.703.546
3.464 Item Unik (ZMPU)
PO Outstanding
77 PO Aktif
Rp 1.740.691.704
218 Item Belum Selesai GR
Overdue Delivery
Lewat Jadwal
47 Item
171 Item Masih On-Schedule
Open PR (Belum PO)
35 Dokumen PR
182 Item PR
Est. Nilai: Rp 46.581.110
Menampilkan 16 baris PO (sesuai filter & periode)
| No. PO / Item | Tgl PO & Target | Vendor | Material & Deskripsi | Requester | Qty PO / GR / Sisa | Harga Satuan & Nett (IDR) | Stok SOH | Status (Klik u/ Ubah) |
|---|---|---|---|---|---|---|---|---|
|
5020004103
Item 00060
|
PO: 02-NOV-2026
Delv: 30-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-00COBS0-1GN
[R23] COMPOSTER BIN SET
|
SINAR MAS |
8 / 0 PCS
Sisa: 8
|
@Rp 16.020.000
Rp 128.160.000
|
0 | ON-SCHEDULE |
|
5020004103
Item 00030
|
PO: 02-NOV-2026
Delv: 30-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-01ENTP1-0GN
ENGINE TF85 PACKAGE MRE - DI
|
SINAR MAS |
7 / 0 PCS
Sisa: 7
|
@Rp 18.790.000
Rp 131.530.000
|
1 | ON-SCHEDULE |
|
5020004103
Item 00010
|
PO: 02-NOV-2026
Delv: 30-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-00MAFR0-4GN
[R23] MAIN FRAME
|
SINAR MAS |
7 / 0 PCS
Sisa: 7
|
@Rp 15.400.000
Rp 107.800.000
|
1 | ON-SCHEDULE |
|
5020004104
Item 00010
|
PO: 02-NOV-2026
Delv: 07-DEC-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-03XPRP1-1GN
[R23] UNIT XP-RL BASIC DY - PRE RUN TEST
|
SINAR MAS |
5 / 0 UN
Sisa: 5
|
@Rp 7.940.000
Rp 39.700.000
|
0 | ON-SCHEDULE |
|
5020004084
Item 00010
|
PO: 30-OCT-2026
Delv: 30-NOV-2026
|
PT. SENANTIASA MAKMUR |
KAAM01-01DFGR2-0GN
KH800 DIFFERENTIAL GEAR, 46T
|
Prod AAL |
30 / 0 PCS
Sisa: 30
|
@Rp 1.253.184
Rp 37.595.520
|
4 | ON-SCHEDULE |
|
5020004070
Item 00010
|
PO: 13-OCT-2026
Delv: 30-OCT-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-00ROTA1-1GN
[R23] ROTARY TRANSMISSION ASSY
|
Prod AAL |
10 / 0 PCS
Sisa: 10
|
@Rp 9.700.000
Rp 97.000.000
|
0 | OVERDUE |
|
5020004071
Item 00020
|
PO: 13-OCT-2026
Delv: 28-OCT-2026
|
TRINUSA KARYA SINERGI |
KAXR01-00HYDP0-2GN
HYDRAULIC CYLINDER LIFTING ARM
|
Prod AAL |
12 / 4 PCS
Sisa: 8
|
@Rp 4.250.000
Rp 51.000.000
|
0 | OVERDUE |
|
5020004065
Item 00010
|
PO: 08-OCT-2026
Delv: 25-OCT-2026
|
PT. KAYABA INDONESIA |
KAAM01-02SHCK0-1GN
HEAVY DUTY SHOCK ABSORBER ASSY
|
Prod |
20 / 0 PCS
Sisa: 20
|
@Rp 2.398.500
Rp 47.970.000
|
2 | OVERDUE |
|
5020004052
Item 00010
|
PO: 02-OCT-2026
Delv: 20-OCT-2026
|
PT. DUTAFLOW HIDROLIK |
HYVL00-0124DC0-0GN
DIRECTIONAL CONTROL VALVE 4WE6
|
SP |
15 / 5 PCS
Sisa: 10
|
@Rp 2.862.766
Rp 42.941.500
|
1 | OVERDUE |
|
5020004012
Item 00010
|
PO: 18-SEP-2026
Delv: 10-OCT-2026
|
TEFA GIN |
KAXR01-02BRKT1-0GN
BRACKET MOUNTING ENGINE WELDMENT
|
Prod AAL |
40 / 10 PCS
Sisa: 30
|
@Rp 1.756.000
Rp 70.240.000
|
0 | OVERDUE |
|
5020003988
Item 00010
|
PO: 24-AUG-2026
Delv: 15-SEP-2026
|
PT. PANDU HYDRO PNEUMATICS |
HYPU00-02GEAR1-0GN
HYDRAULIC GEAR PUMP HGP-3A-F23
|
Prod |
12 / 6 PCS
Sisa: 6
|
@Rp 4.713.500
Rp 56.562.000
|
0 | OVERDUE |
|
5020003910
Item 00010
|
PO: 14-JUL-2026
Delv: 10-AUG-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-00CHSS0-3GN
[R23] CHASSIS UNDERCARRIAGE SET
|
AAL 10 |
10 / 10 SET
Sisa: 0
|
@Rp 34.500.000
Rp 345.000.000
|
2 | COMPLETED |
|
5020003805
Item 00020
|
PO: 19-APR-2026
Delv: 15-MAY-2026
|
PT. PIONEER |
BERB00-06205ZZ-0GN
DEEP GROOVE BALL BEARING 6205ZZ
|
SP |
200 / 200 PCS
Sisa: 0
|
@Rp 85.000
Rp 17.000.000
|
45 | COMPLETED |
|
5020003711
Item 00010
|
PO: 11-FEB-2026
Delv: 05-MAR-2026
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-01ENTP1-0GN
ENGINE TF85 PACKAGE MRE - DI
|
COMP KYM |
15 / 15 PCS
Sisa: 0
|
@Rp 17.900.000
Rp 268.500.000
|
1 | COMPLETED |
|
5020003490
Item 00010
|
PO: 15-OCT-2025
Delv: 12-NOV-2025
|
PT. ASTRA OTOPARTS WINTEQ |
KAXR01-00COBS0-1GN
[R23] COMPOSTER BIN SET
|
Prod |
25 / 25 PCS
Sisa: 0
|
@Rp 15.000.000
Rp 375.000.000
|
0 | COMPLETED |
|
5020003320
Item 00010
|
PO: 09-AUG-2025
Delv: 30-AUG-2025
|
PT. SENANTIASA MAKMUR |
KAAM01-01DFGR2-0GN
KH800 DIFFERENTIAL GEAR, 46T
|
LONSUM |
40 / 40 PCS
Sisa: 0
|
@Rp 1.150.000
Rp 46.000.000
|
4 | COMPLETED |
Menampilkan 5 baris Open PR (sesuai filter & periode)
| No. PR / Item | Tgl PR & Delv | Requester / Tracking | Material & Deskripsi | Qty PR Outst. | Stok SOH 2701 | Harga Pricelist Terakhir | Est. Nilai PR (IDR) | Referensi Vendor Terakhir |
|---|---|---|---|---|---|---|---|---|
|
2110002798
Item 00010
|
PR: 01-NOV-2026
Delv: 15-NOV-2026
|
SINAR MAS
JNR-SM-11
|
KAXR01-02HYHO0-1GN
HIGH PRESSURE HOSE ASSY 1/2 INCH
|
24 PCS | SOH: 0 PCS | Rp 485.000 | Rp 11.640.000 | PT. DUTAFLOW HIDROLIK |
|
2110002798
Item 00020
|
PR: 01-NOV-2026
Delv: 15-NOV-2026
|
SINAR MAS
JNR-SM-11
|
BOHX02-0120400-0GN
HEX BOLT M12X40 ZINC PLATED 8.8
|
500 PCS | SOH: 120 PCS | Rp 4.200 | Rp 2.100.000 | KENCANA JAYA MOTOR |
|
2110002795
Item 00010
|
PR: 29-OCT-2026
Delv: 12-NOV-2026
|
Prod AAL
AAL-OCT
|
KAXR01-00SPKT1-2GN
SPROCKET DRIVE 18T HARDENED
|
16 PCS | SOH: 0 PCS | Rp 890.000 | Rp 14.240.000 | PT. MARGA CIPTA PRESISI |
|
2110002792
Item 00010
|
PR: 25-OCT-2026
Delv: 10-NOV-2026
|
SP
SP-REG
|
BERB00-06308ZZ-0GN
BALL BEARING 6308-2RS C3
|
30 PCS | SOH: 45 PCS | Rp 165.000 | Rp 4.950.000 | PT. PIONEER |
|
2110002788
Item 00010
|
PR: 18-OCT-2026
Delv: 05-NOV-2026
|
Prod
PROD-10
|
ELMO00-0375KW4-0GN
ELECTRIC MOTOR 3.7KW 3PHASE 4P
|
3 UN | SOH: 0 UN | Rp 4.550.000 | Rp 13.650.000 | PT USAHA PRATAMA SEJAHTERA |
Deteksi Variansi Harga PO vs Riwayat Pricelist (Sesuai Periode Aktif)
Perbandingan harga beli PO terhadap riwayat harga terendah dan tertinggi pada Pricelist Plant 2701.
| Material No. | Deskripsi Material | PO Terakhir & Tanggal | Vendor PO | Harga PO (IDR) | Harga Min Pricelist | Harga Max Pricelist | Selisih vs Min (%) | Stok SOH |
|---|---|---|---|---|---|---|---|---|
| KAXR01-00COBS0-1GN | [R23] COMPOSTER BIN SET |
5020004103
02-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 16.020.000 | Rp 15.000.000 | Rp 16.020.000 | +6.8% | 0 |
| KAXR01-01ENTP1-0GN | ENGINE TF85 PACKAGE MRE - DI |
5020004103
02-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 18.790.000 | Rp 15.325.668 | Rp 18.790.000 | +22.6% | 1 |
| KAXR01-00MAFR0-4GN | [R23] MAIN FRAME |
5020004103
02-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 15.400.000 | Rp 14.100.000 | Rp 15.400.000 | +9.2% | 1 |
| KAXR01-03XPRP1-1GN | [R23] UNIT XP-RL BASIC DY - PRE RUN TEST |
5020004104
02-NOV-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 7.940.000 | Rp 7.940.000 | Rp 7.940.000 | +0.0% | 0 |
| KAAM01-01DFGR2-0GN | KH800 DIFFERENTIAL GEAR, 46T |
5020004084
30-OCT-2026
|
PT. SENANTIASA MAKMUR | Rp 1.253.184 | Rp 1.150.000 | Rp 1.253.184 | +9.0% | 4 |
| KAXR01-00ROTA1-1GN | [R23] ROTARY TRANSMISSION ASSY |
5020004070
13-OCT-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 9.700.000 | Rp 8.950.000 | Rp 9.700.000 | +8.4% | 0 |
| KAXR01-00HYDP0-2GN | HYDRAULIC CYLINDER LIFTING ARM |
5020004071
13-OCT-2026
|
TRINUSA KARYA SINERGI | Rp 4.250.000 | Rp 3.900.000 | Rp 4.250.000 | +9.0% | 0 |
| KAAM01-02SHCK0-1GN | HEAVY DUTY SHOCK ABSORBER ASSY |
5020004065
08-OCT-2026
|
PT. KAYABA INDONESIA | Rp 2.398.500 | Rp 2.200.000 | Rp 2.398.500 | +9.0% | 2 |
| HYVL00-0124DC0-0GN | DIRECTIONAL CONTROL VALVE 4WE6 |
5020004052
02-OCT-2026
|
PT. DUTAFLOW HIDROLIK | Rp 2.862.766 | Rp 2.550.000 | Rp 2.862.766 | +12.3% | 1 |
| KAXR01-02BRKT1-0GN | BRACKET MOUNTING ENGINE WELDMENT |
5020004012
18-SEP-2026
|
TEFA GIN | Rp 1.756.000 | Rp 1.600.000 | Rp 1.756.000 | +9.8% | 0 |
| HYPU00-02GEAR1-0GN | HYDRAULIC GEAR PUMP HGP-3A-F23 |
5020003988
24-AUG-2026
|
PT. PANDU HYDRO PNEUMATICS | Rp 4.713.500 | Rp 4.400.000 | Rp 4.713.500 | +7.1% | 0 |
| KAXR01-00CHSS0-3GN | [R23] CHASSIS UNDERCARRIAGE SET |
5020003910
14-JUL-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 34.500.000 | Rp 32.000.000 | Rp 34.500.000 | +7.8% | 2 |
| BERB00-06205ZZ-0GN | DEEP GROOVE BALL BEARING 6205ZZ |
5020003805
19-APR-2026
|
PT. PIONEER | Rp 85.000 | Rp 72.000 | Rp 85.000 | +18.1% | 45 |
| KAXR01-01ENTP1-0GN | ENGINE TF85 PACKAGE MRE - DI |
5020003711
11-FEB-2026
|
PT. ASTRA OTOPARTS WINTEQ | Rp 17.900.000 | Rp 15.325.668 | Rp 18.790.000 | +16.8% | 1 |
| KAXR01-00COBS0-1GN | [R23] COMPOSTER BIN SET |
5020003490
15-OCT-2025
|
PT. ASTRA OTOPARTS WINTEQ | Rp 15.000.000 | Rp 15.000.000 | Rp 16.020.000 | +0.0% | 0 |
| KAAM01-01DFGR2-0GN | KH800 DIFFERENTIAL GEAR, 46T |
5020003320
09-AUG-2025
|
PT. SENANTIASA MAKMUR | Rp 1.150.000 | Rp 1.150.000 | Rp 1.253.184 | +0.0% | 4 |
Tren Nilai PO Bulanan (Sesuai Filter Periode)
2025-01 s/d 2026-12Total nilai pembelian (IDR) per bulan pembuatan PO pada Plant 2701
Distribusi Spend per Requester / Proyek
Alokasi nilai PO berdasarkan unit peminta (Prod, SP, Prod AAL, SINAR MAS, AAL 10, COMP KYM, dll.)
Top Vendor Performance & Outstanding Summary
Ringkasan nilai transaksi dan status pengiriman outstanding per supplier Plant 2701.
| Kode Vendor | Nama Supplier / Vendor | Jumlah PO | Total Item | Total Nilai PO (IDR) | Item Outstanding | Nilai Outstanding (IDR) |
|---|---|---|---|---|---|---|
| 0021010015 | PT. ASTRA OTOPARTS WINTEQ | 66 | 538 | Rp 7.719.073.700 | 61 Item | Rp 1.035.364.500 |
| 0021010010 | PT. SENANTIASA MAKMUR | 9 | 16 | Rp 662.434.760 | 3 Item | Rp 145.685.760 |
| 0031014521 | TRINUSA KARYA SINERGI | 44 | 130 | Rp 525.927.500 | 15 Item | Rp 111.107.500 |
| 0021000011 | PT. KAYABA INDONESIA | 8 | 8 | Rp 330.521.400 | 1 Item | Rp 47.970.000 |
| 0031012028 | PT. DUTAFLOW HIDROLIK | 24 | 45 | Rp 318.082.000 | 4 Item | Rp 42.941.500 |
| 0031010006 | PEMBELIAN TUNAI | 84 | 147 | Rp 316.352.650 | 1 Item | Rp 96.000 |
| 0031010829 | PT. PIONEER | 55 | 201 | Rp 270.622.670 | 4 Item | Rp 6.668.900 |
| 0031010820 | KENCANA JAYA MOTOR | 39 | 108 | Rp 256.619.000 | 10 Item | Rp 17.818.000 |
| 0021010115 | PT AKASHI WAHANA INDONESIA | 3 | 5 | Rp 254.304.220 | 0 Item | Rp 0 |
| 0031000947 | PT. MARGA CIPTA PRESISI | 22 | 37 | Rp 232.047.500 | 6 Item | Rp 36.747.500 |
| 0031013693 | PT. SAS NAKAYAMA | 8 | 8 | Rp 204.888.600 | 0 Item | Rp 0 |
| 0031014114 | PT USAHA PRATAMA SEJAHTERA | 33 | 46 | Rp 201.470.000 | 3 Item | Rp 31.650.000 |
| 0031001550 | PT. PANDU HYDRO PNEUMATICS | 43 | 229 | Rp 188.180.000 | 13 Item | Rp 28.281.000 |
| 0031014279 | TEFA GIN | 36 | 104 | Rp 179.443.000 | 20 Item | Rp 52.680.000 |
| 0031012203 | PT TRI RATNA DIESEL INDONESIA | 25 | 83 | Rp 165.276.751 | 2 Item | Rp 5.592.348 |