Spreadsheet: 878424d1725507335-how-to-group-data-report-30-ags-me5a-capex-c11-c12-c13-
Sheet: Report 23 Ags

Purchase Requisition | Buyer Fix | Progress | Remarks
1400002748 | DIRA | Specification check with user | 0
1400003283 | CHANDRA | Request for quotation | 0
1400003234 | CHANDRA | Review quotation | 0
1400003311 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400002956 | CHANDRA | Specification check with user | 0
1400003434 | AULIA | Specification check with user | sudah di tanya, tapi blm ada feedback hasil review penawaran
1400003458 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003452 | CHANDRA | Review quotation | 0
1400003449 | CHANDRA | Review quotation | 0
1400003408 | CHANDRA | Review quotation | 0
1400003481 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003488 | CHANDRA | Review quotation | 0
1400003489 | CHANDRA | Review quotation | 0
1400003490 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003492 | CHANDRA | Aanwijzing | 0
1400003533 | CHANDRA | Review quotation | 0
1400003536 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003523 | CHANDRA | Review quotation | 0
1400003509 | CHANDRA | Review quotation | 0
1400003510 | CHANDRA | Review quotation | 0
1400003512 | CHANDRA | Review quotation | 0
1400003513 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003256 | CHANDRA | Request for quotation | 0
1400003550 | CHANDRA | Request for quotation | 0
1400003572 | AULIA | Request for quotation | 0
1400003575 | CHANDRA | Request for quotation | 0
1400003622 | CHANDRA | Request for quotation | 0
1400003600 | CHANDRA | Final Negotiation | 0
1400003583 | CHANDRA | Request for quotation | 0
1400003584 | CHANDRA | Request for quotation | 0
1400003634 | CHANDRA | Review quotation | 0
1400003636 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003625 | CHANDRA | Final Negotiation | 0
1400003605 | CHANDRA | Final Negotiation | 0
1400003604 | AULIA | Others | 0
1400003649 | CHANDRA | Request for quotation | 0
1400003650 | CHANDRA | Request for quotation | 0
1400003598 | AULIA | Request for quotation | 0
1400003648 | AULIA | Specification check with user | 0
1400003651 | CHANDRA | Request for quotation | 0
1400003498 | CHANDRA | Aanwijzing | 0
1400003673 | CHANDRA | Aanwijzing | 0
1400003675 | CHANDRA | Aanwijzing | 0
1400003577 | DITA | PO approval | 0
1400003704 | DITA | Final Negotiation | 0
1400003681 | CHANDRA | Aanwijzing | 0
1400003705 | CHANDRA | Request for quotation | 0
1400003692 | AULIA | Request for quotation | 0
1400003693 | AULIA | Request for quotation | 0
1400003711 | DITA | Others | user sdg pengajuan budget tambahan karna sebelumnya overbudget
1400003638 | DIRA | Survey schedulling | sudah survei rabu 21/8 menunggu [NAME]
1400003568 | CHANDRA | PO approval | 0
1400003724 | AULIA | Request for quotation | 0
1400003714 | CHANDRA | Request for quotation | 0
1400003716 | AULIA | Request for quotation | 0
1400003745 | CHANDRA | Request for quotation | 0
1400003727 | AULIA | Request for quotation | 0
1900000098 | DIRA | Review quotation | 2 penawaran diterima 20/8, GKM 22/8, sedang buat tabel pembanding [NAME], [NAME] tunggu [NAME] submit penawaran
1400003734 | AULIA | Others | 0
1400003725 | AULIA | Request for quotation | 0
1400003757 | CHANDRA | Specification check with user | 0
1400003756 | CHANDRA | Final Negotiation | 0
1400003751 | CHANDRA | Request for quotation | 0
1400003752 | CHANDRA | Request for quotation | 0
1400003753 | AULIA | Request for quotation | 0
1400003754 | CHANDRA | Specification check with user | 0
1400003743 | DIRA | Review quotation | menunggu [NAME], internal purchasing dan pak farel
1400003534 | CHANDRA | Request for quotation | 0
1400003442 | CHANDRA | Specification check with user | 0
1400003748 | AULIA | Survey schedulling | 0
1400003580 | AULIA | Request for quotation | 0
1400003783 | CHANDRA | Review quotation | 0
1400003766 | CHANDRA | Review quotation | 0
1400003769 | AULIA | Survey schedulling | 0
1400003770 | CHANDRA | Final Negotiation | 0
1400003771 | CHANDRA | PO approval | 0
1400003758 | CHANDRA | Request for quotation | 0
1400003759 | CHANDRA | Aanwijzing | 0
1400003760 | CHANDRA | Final Negotiation | 0
1400003647 | AULIA | Request for quotation | 0
1900000206 | DIRA | Request for quotation | baru 2 penawaran
1400003785 | CHANDRA | Request for quotation | 0
1400003744 | CHANDRA | Request for quotation | 0
1400003595 | AULIA | Request for quotation | 0
1400003591 | AULIA | Request for quotation | 0
1400003768 | DIRA | Specification check with user | spec belum detail
1400003739 | AULIA | User has not sent an email | 0
1400003514 | CHANDRA | Specification check with user | 0
1400003755 | CHANDRA | PO approval | 0
1400003800 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003795 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003781 | AULIA | PO approval | 0
1400003782 | AULIA | Request for quotation | 0
1400003742 | CHANDRA | Final Negotiation | 0
1400003807 | DIRA | Still no progress | 22/8 baru didelegasi untuk kerjakan MP namun belum punya akses SAP nya untuk cek PR siapa, akan [NAME] pak chandra terkait progress selanjutnya
1400003791 | AULIA | Survey schedulling | 0
1400003772 | DIRA | User has not sent an email | [NAME]