Active Purchase Orders
14
↑ 2 from last month
Pending Documents
3
Due by Dec 15
On-Time Delivery
98.4%
↑ 1.2% improvement
Open Invoices
$24,500
↓ 15 days avg cycle
Recent Purchase Orders
| PO Number | Item Description | Quantity | Due Date | Status | Amount | Actions |
|---|---|---|---|---|---|---|
| PO-2024-0892 | CNC Titanium Bracket - Series X | 2,500 | Nov 28, 2024 | In Production | $42,500.00 |
|
| PO-2024-0885 | Aluminum Heat Sink Assembly | 10,000 | Nov 15, 2024 | Shipped | $28,750.00 |
|
| PO-2024-0901 | Steel Mounting Plate - Grade 5 | 5,000 | Dec 10, 2024 | Pending Approval | $15,200.00 |
|
| PO-2024-0870 | Medical Grade Polymer Casing | 8,500 | Nov 01, 2024 | Delivered | $31,400.00 |
|
| PO-2024-0865 | Cast Magnesium Housing Unit | 3,200 | Oct 25, 2024 | Overdue | $19,850.00 |
|
Compliance Status
Last updated: Today
ISO 9001:2015 Certificate
Valid
Expires: Mar 15, 2026
Material Certifications (Mill Tests)
Expiring Soon
Due for renewal: Dec 20, 2024
Annual Quality Audit
Overdue
Scheduled: Nov 18, 2024 (Missed)
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Supplier Updates
Nov 10, 2024
Q4 Performance Review Meeting
All Tier 1 suppliers are invited to the quarterly review via Zoom on Nov 22nd.
Nov 05, 2024
New Material Sourcing Guidelines
Updated procurement standards for aerospace-grade titanium effective Dec 1st.
Oct 28, 2024
Payment Terms Adjustment
Net-30 payment cycle now extended to Net-45 for qualified vendors.