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Dashboards: Supplier Delivery Reliability

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Objective

Gain insight into the delivery performance of suppliers.



Process Improvement

  22 Process Purchasing
- When focusing on process purchasing, it is important to determine to what extent the supplier meets delivery conditions.

  28 Controlled Purchasing
- For controlled purchasing, it is important that delivery times are met.

  42 Supplier Evaluation
- To determine whether a supplier strengthens or disrupts the process, it is important to assess whether they fulfill their agreements.

  Procesverbeterkaarten  


For whom?

Purchasers and account managers


Where to find in MKG

1. Open the System menu and select the My Dashboards module (or via the search bar at the top right in MKG).
2. Click on the plus and select Document 'Purchase' and dashboard Supplier Delivery Reliability (8005).
3. The dashboard is now added as a favorite under the Purchase Dashboard heading.
4. Select the Supplier Delivery Reliability dashboard, click refresh at the top right Verversen (you can optionally click on the parameters Parameters instellen at the top right to set a different date range or threshold values).


How does it work?

The Supplier Delivery Reliability dashboard shows all delivery note lines based on the set date range (by default, this is the current logged-in fiscal year) based on the delivery note date. This date is compared with the confirmed delivery date of the purchase order line. Based on this, any deviation between the actual delivery note date and the confirmed delivery date is determined. Based on the threshold value 'Too Early' and 'Too Late' (by default a margin of 1 day), it is determined how many delivery note lines are delivered too early, on time, and too late.

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