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Procurement Process and Planning For 2022-2023
Procurement Process and Planning For 2022-2023
Table of contents
Strengths Weaknesses
1.Have 9 groups including
spare part. S W 1.Junior staff -5, Total-9.
Over 1 year –1 staff..
Need to support all sale
department to reduce Out of stock
material
O T
Opportunities Threats
Enhance sustainable developing society through providing Become the most powerful aid support in machinery trading
advanced technology, innovative and environmentally industry for the sustainable development of society. Supports
friendly machinery products. the mission of all sale departments by purchasing quality goods
20,000+ items
799947
552180
524402
406180
315695
220125
191457
112222
63888 49519 30329 21000 20066 13156 13126 8278 4486 870 10
t r y r s y y on s p r y er o er e s g ry s
Pa
r
sso ne
r
a to m ne
r
ne
r
ti ool m o to er d m w in ool in e ool
e e i r Ite i i
ol
u rT rP
u i n or
yn
a
Bl
o ac
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cT el
d i n t
ar pr a ch ne al a ch a ch S e e C
M
a ch re D ti W a ch nd
Sp Co
m M Ge ne
r
M M e r w a t A M
P C e
M a M H a
ng & e g g at Po W g A v m
ge
Ai
r
pi ne G in in W ik n oti neu a
Pi gi r m in a m P to
r
E n Fa M M uto S
& od A
on Fo
ucti
tr
ons
C
Total Cancel CODE
60
54
50
40 35
30 27
25 24
20
10 11
10 6 7
5 5
2 3 2
0
o
so
r
in
e er A r y
to
r r y r y s r y ol
s on ng
am e s ch lo
w OD i ne r a i ne i ne Ite
m
i ne T o l uti l di
D yn pr a B B ch ne ch ch al ch er So W
e
m M a Ge a a r a
AC Co ve M M M ne M Po
w er
r oti g & g g e
in
g at
Ai nin ne in kin G p W
to
m
M
i gi r m a Pi
u En Fa M
A n
&
ood
c tio F
stru
n
Co
Cancel
Category Percentage
Cancel Ratio by Category AC Dynamo 0.03%
AC Motor 0.00%
Air Compressor 0.00%
1895919 Automotive Machine 0.02%
Blower 0.18%
Construction Machinery 0.00%
Engine & Generator 0.00%
Farming Machinery 0.00%
Food Making Machinery 0.03%
General Items 0.01%
Hand tools 0.00%
804308 Mining Machinery 0.00%
Motor 0.00%
552180
543710 Piping Machinery 0.00%
407630
375995.5 Pneumatic Tools 0.00%
Power Tools 0.04%
122617 Preorder 0.00%
63888
27985 32040
20066
0.03% 0.00% 0.00% 10289 0.02% 15256 0.18% 16232 0.00% 0.00% 0.00% 0.03% 0.01% 0.00% 10 2056
0.00% 0.00% 0.00% 8951 0.04% 21900 0.00% 0.00% 870 0.00% 0.01% 0.04% 4480
Storage Machinery 0.00%
o o r or ne e r ry o r ry ry s l s ry ry l s l s er ry p on ng
m t s i e t e e m o e e o o d e m i
na o es ac
h ow in ra in in Ite to in in o
rT
o or in u uti el
d
Dy C
M pr M Bl a ch e ne a ch a ch al nd a ch a ch ti cT e Pre a ch e rP S ol W Water Pump 0.00%
A m r a t
AC o ve M G M M e H M M a
Po
w M a er
rC oti on & in
g
in
g en in
g
in
g
eu
m
ge W at
Ai ti ne k G i n p n ra W
Water Solution 0.01%
to
m
ru
c gi rm a M Pi P
St
o
Au nst En Fa d
M
o
Co Fo Welding 0.04%
Order Number Cancel Code Cancel Percentage Linear (Cancel Percentage) Grand Total 0.00%
Purchase Request & Purchase Order Comparison
350000 160%
150%
140%
300000
120%
250000
106%
100% 98% 100% 100%
96% 97%
200000
88%
84%
81% 81% 81% 80%
100000 48%
44%
40%
50000
20%
0 0% 0%
er
y
er
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s p or n or er
y o
er
y er ne in
g
er
y s
ol
s
ol
s
n n es
s
To um ra
t tio ot m
ow hi le d em o to
hi hi r P e ol
u M hi
n na hi
n
Bl a c hi
n
la It cT
ac ac p er er n ac y ac W ac ti nd
m w at Ge rS AC D M
ne
r a a
gM M
rC
o Po te gM AC M ve M e m H
in ng W & a ik n ng oti ag
e G eu
p i Ai in
e W in
i
or Pn
rm Pi g a om St
Fa En M M t
od n
& Au
Fo ctio
tru
ns
Co
Grass cutter
A 2
B 9 10 4 6
C 17
D 27 31 17 14
E 11 7 4
F 14 15 9 6
G 6 30 20 10
Total 75 97 57 40
Thank you