POC JATI AMANI HMX · Purchase

Waiting Approval

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Draft

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Waiting Approval

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Purchase Order

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Closed

Purchase Request Information

Purchase Request

PR/2026/0088

Source Manufacturing Order

MOR/2026/SO0042

Requested By

Manufacturing Planner

Request Date

Required Date

Status

Waiting Approval

Product	Shortage Qty	UoM	Suggested Vendor	Expected Receipt	Source
Aluminium Frame A-200	96	pcs	PT Prima Aluminium Supply	10/07/2026	MOR/2026/SO0042
Control Bracket Set	60	set	PT Prima Aluminium Supply	10/07/2026	MOR/2026/SO0042

Reviewer	Role	Decision	Comment
Dewi Lestari	Procurement Manager	Waiting	Review shortage and vendor price
Raka Pratama	Manufacturing Manager	Submitted	Critical for SO/2026/0042 production release