Suplylot

Enjeux · Procurement

See supply coverage before the line stops

From finished product down to raw material: which needs have an eligible supplier, where the primary source sits, what lead time and what risk level apply at the production site.

What it covers

The Procurement module links the bill of materials, material × site supply positions and operational KPIs, to protect production, budget and lead times.

01

Bill of materials coverage

Finished product → sub-assemblies → components → raw materials. For every need: potential suppliers, eligible suppliers (validated pipeline), or a need with no source.

02

Material × site risk

For every material / production site pair: risk level (low to critical), primary source, lead time, available stock, transit and daily consumption.

03

Lead times, OTIF and stockouts

Operational supplier and material KPIs: OTIF, PPM, stockout events, to anticipate a halt before it reaches the plant schedule.

04

Budget & material data

Reference price, annual volume, MOQ and lead time carried on the material record, to see cost and supply sensitivity in one place.

What the portal actually measures

Fields and objects from the buyer data model used to steer procurement.

01

Product coverage

Components / materials with or without an eligible supplier (classes A/B/C, validated purchase).

02

Material × site position

Risk LOW → CRITICAL, primary source, lead time ± deviation, stock, transit, daily consumption.

03

Material record

Criticality, lead time, MOQ, reference price, annual volume, country of origin.

04

Operational KPIs

OTIF %, PPM, stockout events, by supplier and by material.

05

Panel criticality

1–5 score (manual or rule-based) and organization risk matrix.

How it works

  1. 1

    Anchor the finished product

    The bill of materials (customer products, components, materials) structures coverage: every supply line is a need to secure.

  2. 2

    Qualify supply positions

    For every material and site: risk, primary source, lead times and stock. Mitigation notes stay attached to the position.

  3. 3

    Track KPIs and criticality

    OTIF / PPM / stockouts on the operational side, criticality score (1–5) and scoring rules on the panel side, to prioritize where to act.

What you gain

  • Needs with no eligible supplier surface before the urgent order
  • Critical and single-source materials (primary source only) are visible by site
  • OTIF, PPM and stockouts feed the steering view, not a separate spreadsheet
  • Lead time, stock and consumption clarify the real production risk

See Procurement on a real case

We start from your finished product, your materials and your suppliers.

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