Supply Chain & Inventory Intelligence
Supplier intelligence · group procurement (not filtered by site)All operations
Spend (12 months)
Rp 128.80 bn
16 active suppliers
High-risk suppliers
3
risk score ≥ 55
On-time delivery
88.1%
spend-weighted · target 92%
Price variance
+2.6%
spend-weighted vs benchmark
Patterns to review
3
Rp 2.20 bn in scope
Savings opportunity
Rp 390 m
demand consolidation (est.)
AI capabilities — live outputs
Model outputs on synthetic dataDetected procurement patterns
Risk indicators and opportunities · each requires human review before any conclusion
Synthetic data · simulated model output
PA-01Purchase split patternRequires ReviewValue Rp 342 mScore 0.86
7 POs to GM-01 between Rp 48–49.9 m (approval threshold Rp 50 m) within 9 days at Mill A
PA-02Unusual purchasing priceRequires ReviewValue Rp 1.84 bnScore 0.79
MOP purchased at Rp 9.51 m/t vs 90-day index Rp 8.90 m/t (+6.8%) from AS-02
PA-03Duplicate procurementRequires ReviewValue Rp 15 mScore 0.74
Two PRs for 'Bearing 6308-2Z ×6' raised by Mill A and Mill B stores for the same work order WO-4187
PA-04Vendor concentrationRisk indicatorValue Rp 2.10 bnScore 0.68
BD-01 holds 78% of bearing spend; lead time +40% YoY — supply risk
PA-05Demand consolidation opportunityOpportunityValue Rp 5.20 bnScore 0.55
Glyphosate ordered separately by 5 estates — consolidated tender est. 6–9% saving
Patterns are risk indicators that require review. They do not establish wrongdoing by any supplier or employee.
Supplier scorecard
16 suppliers · 12-month performance · Supplier Risk v1.0
| Supplier | Category | On-time | Quality | Price var. | Lead | Contract util. | Spend 12 m | Risk score | Flags |
|---|---|---|---|---|---|---|---|---|---|
| Bearing Distributor BD-01 | Spare Parts | 72% | 95% | +4.4% | 21 d | 92% | Rp 2.10 bn | 0.69 | Vendor concentration: 78% of bearing spend · Lead time +40% YoY |
| Agro-Input Supplier AS-02 | Fertilizer | 78% | 94% | +6.8% | 24 d | 96% | Rp 28.90 bn | 0.64 | Price anomaly: MOP +6.8% vs index · Late deliveries ↑ (3 of last 8) |
| Agrochem Supplier AC-02 | Chemicals | 85% | 91% | +9.2% | 14 d | 45% | Rp 1.20 bn | 0.58 | Price anomaly: cypermethrin +9.2% vs last 3 POs |
| General MRO Supplier GM-01 | MRO | 87% | 90% | +5.6% | 9 d | 38% | Rp 2.40 bn | 0.52 | Purchase split pattern: 7 POs just below approval threshold |
| OEM Pressindo | Spare Parts | 81% | 98% | +2.4% | 45 d | 77% | Rp 3.90 bn | 0.47 | Long lead time on screw sets |
| PPE Supplier PS-02 | PPE | 83% | 88% | +2.6% | 14 d | 52% | Rp 700 m | 0.44 | Quality rejects 12% (boots) |
| Pump Parts PP-01 | Spare Parts | 86% | 90% | +3.1% | 14 d | 58% | Rp 1.40 bn | 0.41 | — |
| Agro-Input Supplier AS-03 | Fertilizer | 88% | 92% | +2.1% | 21 d | 71% | Rp 12.10 bn | 0.35 | — |
| Agrochem Supplier AC-01 | Chemicals | 92% | 95% | +1.8% | 12 d | 90% | Rp 5.20 bn | 0.30 | — |
| Agro-Input Supplier AS-01 | Fertilizer | 91% | 97% | +1.2% | 18 d | 84% | Rp 41.20 bn | 0.28 | — |
| PPE Supplier PS-01 | PPE | 89% | 93% | +1.1% | 10 d | 73% | Rp 1.10 bn | 0.27 | — |
| Lubricant Supplier LS-02 | Lubricants | 90% | 96% | +1.4% | 10 d | 64% | Rp 1.60 bn | 0.26 | — |
| Tyre Distributor TD-01 | Spare Parts | 93% | 94% | +0.4% | 10 d | 79% | Rp 1.50 bn | 0.24 | — |
| Fuel Distributor FD-01 | Fuel | 97% | 99% | +0.3% | 4 d | 88% | Rp 19.80 bn | 0.22 | Single-source dependency (100% fuel spend) |
| Lubricant Supplier LS-01 | Lubricants | 94% | 97% | +0.9% | 7 d | 81% | Rp 1.90 bn | 0.20 | — |
| Agro-Input Supplier AS-04 | Fertilizer | 95% | 96% | −0.8% | 10 d | 66% | Rp 3.80 bn | 0.18 | — |
Price variance vs benchmark
% vs market index / last 3 POs · highlighted > 4% (price anomaly threshold)
MOP (KCl) purchase price vs market index · Rp m/t
Spend concentration
Top 10 suppliers · Rp bn · total Rp 128.80 bn
Fertilizer
top: AS-01 48% of 4
Fuel
top: FD-01 100% of 1
Spare Parts
top: OEM-PR 44% of 4
Chemicals
top: AC-01 81% of 2
Lubricants
top: LS-01 54% of 2
MRO
top: GM-01 100% of 1
PPE
top: PS-01 61% of 2
Bearings sub-category: BD-01 holds 78% of spend (single-source risk; lead time +40% YoY).