Procurement Dashboard
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| Status | Items | % of Total | Est. Value (USD) |
|---|
| Item Code | Item Name | Supplier | Shipment Date | Delivery Date | Status |
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Product Entries
Item master list with supplier, shipment and delivery dates.
| Item Code | Item Name / Description | Supplier (China) | Qty | Shipment Date | Delivery Date | Status | Requestor | Actions |
|---|
Request for Quotation (RFQ)
All RFQs must be addressed to Sir Gerwin, Sir Bill, Sir Paul, Sir Nick and Sir Rex — and posted to the SCM Group Chat.
| RFQ No. | Item | Qty / Unit | Target Price | Addressed To | Date Required | Status | Actions |
|---|
Review & Approval Center
Requestor submits → Reviewer edits/rejects → Approver edits/rejects/final approval. Administrators may overwrite any stage.
| Item Code | Item Name | Supplier | Shipment | Delivery | Status | Reviewer | Approver | Action |
|---|
Shipment Monitoring
Sales Officers monitor the status of their items at every stage — RFQ, quotation, order processing, production, shipment, and final delivery.
| Item | Supplier | BL / Tracking | Vessel / Forwarder | ETD | ETA | Stage | PIC (Sales Officer) | Actions |
|---|
Shipment Inquiries
All shipment-related inquiries and follow-ups should be directed to Ma'am Doris & Sir Gerwin.
| Ref No. | Item | Subject | Directed To | Status | Date | Actions |
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User Management
Requestor · Reviewer · Approver — with domain restriction and administrator override.
| User | Domain | Role | Permissions | Admin | Status | Actions |
|---|
Activity Log
Audit trail of every entry, review, approval, and shipment update.