General Description |
|---|
12 rolling months trend of the listed indicators |
Definition & Calculation
| Indicators | Link to the definition & calculation | Applying Filters |
|---|---|---|
Supplier Delivery On Time | SBS KPIs Purchasing - My Report |
|
DPO | DPO dashboard DPOGives the number of purchasing day that are outstanding in terms of payment, assuming a month is always 30 days. The objective is to measures our ability to pay our supplier invoices on time. |
|
Sources
| Indicators | Sources | Scope |
|---|---|---|
Supplier Delivery On Time | BW_QRY_MV_PROVG_0004 | There is no data for Composite Materials and Specialty Polymers |
DPO | BW_QRY_DPO01_0001 | When no GBU is selected, the Group DPO includes CBS&Others and Energy Services to align with the Values communicated by the Purchasing teamThere is no data for Composite Materials for the moment. |
Owners
| Indicators | KPI Owner | IS Reporting Coordinator |
|---|---|---|
Supplier Delivery On Time | Marie-Line Ardito | Diane Kealy |
DPO | Thomas Warnotte | Duarte Costa |