GC
PO Follow-up Dashboard
Control Tower for Procurement to Logistics
Follow-up Required Today
11
| Follow-up |
PO Number |
Supplier Name |
Buyer |
PO Date |
Last Follow-up Date |
Next Follow-up Date |
Promised Ready Date |
Confirmation Status |
Process Status |
Risk Status |
Delay (Days) |
Remarks |
|
|
PO-10291 | Al Noor Metals | Ali Noor | 2026-04-18 | 2026-05-01 | 2026-05-03 | 2026-05-02 | Pending | Follow-up | Critical | 3 | Supplier silent |
|
PO-10304 | Delta Cables | Rana James | 2026-04-22 | 2026-05-03 | 2026-05-05 | 2026-05-11 | In Progress | Follow-up | Medium | 0 | Call scheduled |
|
PO-10320 | Nova Industrial | Ali Noor | 2026-04-20 | 2026-05-04 | 2026-05-07 | 2026-05-08 | Confirmed | Ready | Low | 0 | All docs valid |
|
PO-10275 | Prime Mech | Ali Noor | 2026-04-15 | 2026-04-27 | 2026-04-29 | - | No Response | Escalated | High | 6 | No reply for 8 days |