El Marakby Steel · Live operational view from Google Sheets
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Director View
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A management summary for open P.Rs, issued P.Os, workload pressure, risk signals, and data quality.
Current P.R backlog
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P.O volume
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Management signal
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Procurement Domains
Director-level view by procurement workstream
Focus Mode
All Procurement
1. Executive Snapshot
Fast summary of the general status as P.Rs and P.Os
2. Quick Charts Summary
Visual summary for fast management review
P.R vs P.O by Buyer
Workload
P.R Aging
Risk
Status Distribution
Bottleneck
Orders Split
P.O
3. Today’s Attention
Top P.Rs that need management attention first
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4. Risk & Data Quality Signals
Operational bottlenecks and sheet quality issues
Auto Management Message
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Team Operations Workspace
Full working view for follow-up, filtering, and export
Choose Workspace
Select one buyer workspace, or open all team records together.
Current workspace: ALL
Team Operations is filtered according to the selected workspace.
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Buyer
Date
Type
Asset
PR No.
Description
Delay
Priority
Status
Suggested Action
Sheet
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P.O Follow-Up Tracker
Track delivery commitments, overdue POs, and the next follow-up action from the live Orders 2026 data.
Notification Center
Browser notifications work on the laptop and mobile when permission is granted. The PWA service worker is also prepared for background Web Push integration.
Notifications not enabled
Priority
PO
Line
Buyer
Vendor
PO Date
ETA
Days
Delivery Status
Approval
Value
Currency
Action
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MKS
Procurement Executive Command Center
Live Spend Analysis + Lead Time Focused View · Powered by Orders 2026
Director-grade Live Dashboard
Advanced Dashboard Controls
Filters apply to all dashboard tabs without reloading source data.
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Orders 2026
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Estimated Spend
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Avg PO Approval LT
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Avg WH LT · Received Only
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Delayed Orders
Executive Flow · PO Approval vs Warehouse Receipt
Health Score
Branch Performance
Smart Insights
Data Quality
Cost Saving
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Direct negotiated savings
Cost Avoidance
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Avoided cost impact
Procurement Value
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Saving + avoidance
Total Spend by Currency
Local vs Foreign Spend
Saving vs Avoidance
Spend by Buyer / Branch
Value by Currency
Top Categories by Spend
Value Creation Justifications
PO Approval Lead Time
Warehouse Lead Time · Received Orders Only
Branch Lead Time Comparison
Top Suppliers by Spend
Supplier Risk Signals
Supplier Warehouse Lead Time · Received Only
Delay Risk Matrix
Action Signals
PR Details
Operational summary
Create RFQ
Build a ready RFQ from live P.R lines without editing Google Sheets
RFQ Type
Buyer
Vendor
Vendor Name
Vendor Email for Outlook
Vendor WhatsApp Number
P.R Number / Line
Item Description
Quantity
UOM
#
P.R
Description
Qty
UOM
No P.R lines added yet.
Payment Terms
Incoterms / Delivery Terms
Notes / Long Text
Generated RFQ
RFQ Preview
Generate RFQ to preview the final supplier request.
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Procurement AI Assistant
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