PR Monitoring
118Active PRs
36No PO
82Has PO
66Has RR
| PR Number | Date | Job Name | Purpose | Remark | PR Items | PO | PO Items | RR | RR Items | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| PR/PPIC/2026/07/08/0001 | 08 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_MELENGKAPI MOQ VENDOR DAN TAMBAHAN REQ ACRYLIC MERAH | 2 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0002 | 08 Jul 2026 | MAINTENANCE | INTERNAL | GSPE_untuk kebutuhan penambahan cctv di area samping rack sepatu | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0004 | 08 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_UTK FAST MOVING KEBUTUHAN SABLON DAN HEATSHRINK | 4 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0005 | 08 Jul 2026 | PRODUCT ONLY | PO# DLI/IV/2026/309/TA | PO_DWIMITRA LISTENLIGHT | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0006 | 08 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_Permintaan Proses Disinfektan Limbah IPAL Domestik | 3 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0007 | 08 Jul 2026 | Hitachi - GI 150kV krueng | PO | PO_JASA HOTDIP PANEL HITACHI MK KRUENG DAN TAKENGON | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/07/08/0008 | 08 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_Kebutuhan APD Produksi | 1 | — | — | — | — | Validation |
| PR/PPIC/2026/07/08/0009 | 08 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_Kebutuhan APD HSE | 1 | — | — | — | — | Validation |
| PR/PPIC/2026/07/07/0001 | 07 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_Permintaan Proses Disinfektan Limbah IPAL Domestik | 3 | — | — | — | — | In Process |
| PR/PPIC/2026/07/07/0004 | 07 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_ROP STOCK JULI - AGUSTUS | 13 | — | — | — | — | Outstanding |
| PR/PPIC/2026/07/06/0003 | 06 Jul 2026 | Wholesale - Panel DB - Dermaga Biak | PO | PO_WHOLESALE - PANEL DB 2 UNIT (ELECTRICAL) | 27 | 08 Jul 2026 | 26 | — | — | In Process |
| PR/PPIC/2026/07/06/0004 | 06 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_NITROGEN UTK THN 2026 | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/07/06/0005 | 06 Jul 2026 | Hitachi - ACP25110 - 3 Trafo Batam | PO | PO_HITACHI - 3 TRAFO BATAM QTY 10 UNIT (ELECTICAL = BOQ) | 23 | — | — | — | — | In Process |
| PR/PPIC/2026/07/03/0003 | 03 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_ROP STOCK JULI - AGUSTUS 2026 | 26 | — | — | — | — | Outstanding |
| PR/PPIC/2026/07/03/0004 | 03 Jul 2026 | DNA Teknologi Indonesia - Caging System DHI | PO | PO_DNA-CAGING (WIREMEST SATUAN METER) | 1 | 03 Jul 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/07/03/0006 | 03 Jul 2026 | Internal Product IOT | INTERNAL | GSPE_Komponen Robot New Model batch 1 (LCSC) | 149 | 06 Jul 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/07/03/0007 | 03 Jul 2026 | Internal Product IOT | INTERNAL | GSPE_Request Komponen Robot New Model batch 1 | 9 | 06 Jul 2026 | 8 | — | — | In Process |
| PR/PPIC/2026/07/03/0008 | 03 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_ATK JULI 2026 | 35 | 06 Jul 2026 | 35 | 08 Jul 2026 | 12 | In Process |
| PR/PPIC/2026/07/03/0009 | 03 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_CNG untuk pemakaian periode bulan Juni | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/07/02/0001 | 02 Jul 2026 | - | Request Komponen Robot New Model batch 1 | 184 | — | — | — | — | Process PN | |
| PR/PPIC/2026/07/01/0005 | 01 Jul 2026 | Internal Product IOT | INTERNAL | GSPE_REQ IOT RENDRA (LCSC) | 70 | 01 Jul 2026 | 68 | — | — | In Process |
| PR/PPIC/2026/07/01/0006 | 01 Jul 2026 | JOB FAST MOVING | INTERNAL | GSPE_ROP STOCK PLAT SPCC 1.5MM DAN 2MM | 2 | 03 Jul 2026 | 2 | — | — | In Process |
| PR/PPIC/2026/06/30/0001 | 30 Jun 2026 | JOB FAST & ROP | INTERNAL | GSPE_Stock Komponen Tubing | 1 | 26 Jun 2026 | 1 | 02 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/06/30/0005 | 30 Jun 2026 | Internal Product IOT | INTERNAL | GSPE_REQ IOT RENDRA | 22 | — | — | — | — | In Process |
| PR/PPIC/2026/06/30/0006 | 30 Jun 2026 | ATOZ - Dakota Electrical Fitout (Batam) | PO | PO_Atoz Jasa Plating Baut | 1 | 01 Jul 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/06/30/0007 | 30 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ PEMBELIAN VENDOR | 2 | 01 Jul 2026 | 2 | 08 Jul 2026 | 2 | Partial PO |
| PR/PPIC/2026/06/29/0002 | 29 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_PR tambahan Susu Kaleng utk team Produksi | 2 | 25 Jun 2026 | 2 | 30 Jun 2026 | 2 | In Process |
| PR/PPIC/2026/06/26/0003 | 26 Jun 2026 | - | Pembelian Komponen untuk RND Product SmartRack PDU GSPE | 77 | — | — | — | — | Process PN | |
| PR/PPIC/2026/06/25/0003 | 25 Jun 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_YANGHONG CONTAINMENT - LAMPU PANASONIC | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/24/0008 | 24 Jun 2026 | Internal - Pembuatan Bak Treatment, Hoist, Oven dan Trolley | INTERNAL | GSPE_Kebutuhan Pembuatan Hoist Bak Treatment | 5 | 01 Jul 2026 | 4 | 08 Jul 2026 | 4 | In Process |
| PR/PPIC/2026/06/24/0001 | 24 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_TOOLS WIRING MATA TRIBOLT | 2 | 25 Jun 2026 | 2 | 26 Jun 2026 | 2 | In Process |
| PR/PPIC/2026/06/24/0006 | 24 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ VENDOR | 2 | 25 Jun 2026 | 2 | 06 Jul 2026 | 2 | In Process |
| PR/PPIC/2026/06/23/0009 | 23 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_PR RAB IPAL DOMESTIK | 2 | — | — | — | — | In Process |
| PR/PPIC/2026/06/23/0012 | 23 Jun 2026 | PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - Sentul | PO | PO_VIVANDIERE BNPT - MI KABEL UPDATE | 9 | 24 Jun 2026 | 8 | 06 Jul 2026 | 8 | In Process |
| PR/PPIC/2026/06/22/0004 | 22 Jun 2026 | BDX CGK3 - Electrical Material | PO | PO_CGK3 - ELECTRICAL MATERIAL | 8 | 23 Jun 2026 | 7 | 08 Jul 2026 | 7 | In Process |
| PR/PPIC/2026/06/20/0001 | 20 Jun 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_YANGHONG CGK3-PERGANTIAN LAMPU KE PHANASONIC | 1 | 01 Jul 2026 | 1 | 06 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/06/19/0005 | 19 Jun 2026 | JOB FAST & ROP | INTERNAL | GSPE_PR MOQ Stock Komponen Puma | 1 | 19 Jun 2026 | 1 | 02 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/06/19/0008 | 19 Jun 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_Yanghong CGK3 Kebutuhan Lampu | 1 | 19 Jun 2026 | 1 | 03 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/06/17/0002 | 17 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_FAST MOVING MOQ VENDOR | 1 | 17 Jun 2026 | 1 | 25 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/06/15/0002 | 15 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_Kebutuhan K3 | 4 | 18 Jun 2026 | 4 | 26 Jun 2026 | 4 | In Process |
| PR/PPIC/2026/06/15/0005 | 15 Jun 2026 | ATOZ - Dakota Electrical Fitout (Batam) | PO | PO_ATOZ DAKOTA - RACK SERVER TOTAL 214 UNIT (JASA PLATING BAUT) | 1 | 17 Jun 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/06/15/0006 | 15 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_FAST MOVING LEM LOCTITE | 1 | 17 Jun 2026 | 1 | 23 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/06/15/0007 | 15 Jun 2026 | - | Testing defect detection | 1 | — | — | — | — | In Process | |
| PR/PPIC/2026/06/15/0009 | 15 Jun 2026 | ATOZ - Dakota Electrical Fitout (Batam) | PO | PO_ATOZ DAKOTA DOOR BRUSH 214 UNIT | 3 | 17 Jun 2026 | 3 | — | — | In Process |
| PR/PPIC/2026/06/12/0002 | 12 Jun 2026 | Hitachi - ACP25085 - Sebuku PLN NPC | PO | PO_JASA HOTDIP MK HITACHI SEBUKU 6 UNIT DAN BORNEO 5 UNIT | 1 | 12 Jun 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/06/12/0006 | 12 Jun 2026 | JOB FAST MOVING | PO | GSPE_PR RAB IPAL DOMESTIK | 13 | 23 Jun 2026 | 6 | 08 Jul 2026 | 4 | In Process |
| PR/PPIC/2026/06/12/0007 | 12 Jun 2026 | BDX CGK3 - Electrical Material | PO | PO_CGK3 STARONE - ELECTRICAL MATERIAL | 19 | 15 Jun 2026 | 19 | 02 Jul 2026 | 4 | Partial PO |
| PR/PPIC/2026/06/12/0009 | 12 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_FAST MOVING BULAN JUNI - JULI 2026 | 35 | 26 Jun 2026 | 32 | 02 Jul 2026 | 27 | In Process |
| PR/PPIC/2026/06/11/0002 | 11 Jun 2026 | Schneider RDMP - Modif 25 Panel Short Circuit | PO | PO_RDMP Update Bomlist Busbar Sisir dan End Caps | 3 | 18 Jun 2026 | 2 | — | — | In Process |
| PR/PPIC/2026/06/11/0003 | 11 Jun 2026 | JOB FAST MOVING | PO | GSPE_MOQ STOCK PEMBELIAN VENDOR | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/10/0001 | 10 Jun 2026 | JOB FAST & ROP | INTERNAL | GSPE_MOQ Stock Komponen dan Fast Moving Produksi | 2 | 09 Jun 2026 | 2 | 23 Jun 2026 | 2 | Partial PO |
| PR/PPIC/2026/06/10/0002 | 10 Jun 2026 | JOB FAST & ROP | INTERNAL | GSPE_MOQ Stock Komponen Puma | 1 | 09 Jun 2026 | 1 | 02 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/06/10/0003 | 10 Jun 2026 | EEI - MK GI Paringin | PO | PO_EEI Paringin Pergantian Material Relay | 1 | 09 Jun 2026 | 1 | 17 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/06/10/0004 | 10 Jun 2026 | MAINTENANCE | INTERNAL | GSPE_Kebutuhan Maintenance Mesin | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/10/0007 | 10 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_ROP STOCK BAUT HITAM UTK 200 PANEL | 5 | 19 Jun 2026 | 5 | 02 Jul 2026 | 5 | In Process |
| PR/PPIC/2026/06/10/0009 | 10 Jun 2026 | Internal - Pembuatan Bak Treatment, Hoist, Oven dan Trolley | INTERNAL | GSPE_Kebutuhan Pembuatan Hoist Bak Treatment | 6 | 12 Jun 2026 | 5 | 18 Jun 2026 | 5 | In Process |
| PR/PPIC/2026/06/09/0002 | 09 Jun 2026 | PRODUCT ONLY | PO#2103 778973 | PO_SCHNEIDER INDONESIA TAMBAHAN PHOTOCELL | 1 | 18 Jun 2026 | 1 | 22 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/06/09/0007 | 09 Jun 2026 | PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - Sentul | ECN#397 | ECN#397_BNPT MI TRAY TAMBAHAN | 6 | 12 Jun 2026 | 3 | 22 Jun 2026 | 3 | In Process |
| PR/PPIC/2026/06/09/0010 | 09 Jun 2026 | Internal Product IOT | INTERNAL | GPPE_REQ IOT | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/09/0011 | 09 Jun 2026 | - | tambahan utk PC Server AI Tekno | 1 | 18 Jun 2026 | 1 | 19 Jun 2026 | 1 | In Process | |
| PR/PPIC/2026/06/09/0013 | 09 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ VENDOR KABEL DUCT | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/08/0001 | 08 Jun 2026 | MAINTENANCE | INTERNAL | GSPE_Pemasangan Baru Air Kawasan Industri | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/08/0004 | 08 Jun 2026 | JOB FAST MOVING | PO | GSPE_ROP STOCK BULAN JUNI-JULI 2026 | 109 | 01 Jul 2026 | 108 | 03 Jul 2026 | 71 | In Process |
| PR/PPIC/2026/06/08/0006 | 08 Jun 2026 | EEI - MK GI Paringin | PO | PO_EEI MK GI PARINGIN ELECTRICAL | 3 | 10 Jun 2026 | 2 | 18 Jun 2026 | 2 | In Process |
| PR/PPIC/2026/06/08/0008 | 08 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ VENDOR TYPETES ABB | 5 | 08 Jun 2026 | 5 | — | — | In Process |
| PR/PPIC/2026/06/05/0007 | 05 Jun 2026 | Moratel NDC Jakarta - SES Electrical | PO | PO_MORATEL NDC JAKARTA - SES ELECTRICAL | 8 | 09 Jun 2026 | 8 | 23 Jun 2026 | 8 | Partial PO |
| PR/PPIC/2026/06/04/0001 | 04 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_KEBUTUHAN EDP PRINTER PPC | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/04/0002 | 04 Jun 2026 | INTERNAL | - MDCC Trial Full Schneider Device - Container | INTERNAL | GSPE_KEBUTUHAN CONTAINER DISPLAY 20FT | 1 | 04 Jun 2026 | 1 | 15 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/06/03/0006 | 03 Jun 2026 | JOB WAREHOUSE | INTERNAL | GSPE_solar untuk kebetuhan forklift | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/06/02/0005 | 02 Jun 2026 | JOB FAST MOVING | INTERNAL | GSPE_SEPATU SAFETY DRIVER UKURAN 40 & 41 | 1 | 02 Jun 2026 | 1 | 24 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/05/26/0002 | 26 Mei 2026 | Hitachi - ACP25085 - Sebuku PLN NPC | PO | PO_HITACHI SEBUKU 18 UNIT (BOM ELECTRICAL) | 35 | 11 Jun 2026 | 35 | 07 Jul 2026 | 35 | In Process |
| PR/PPIC/2026/05/26/0003 | 26 Mei 2026 | Hitachi - ACP26018 - GI KM17 Borneo Indobara | PO | PO_HITACHI BORNEO 17 UNIT (BOM ELECTRICAL) | 32 | 11 Jun 2026 | 32 | 07 Jul 2026 | 32 | Partial PO |
| PR/PPIC/2026/05/22/0001 | 22 Mei 2026 | PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - Sentul | PO | PO_VIVANDIERE BNPT - ADD COST MI TRAY | 86 | 02 Jun 2026 | 84 | 06 Jul 2026 | 60 | In Process |
| PR/PPIC/2026/05/22/0006 | 22 Mei 2026 | GSPE_Stock Racb BB45u, Open Rack | INTERNAL | FORECAST_OPEN RACK 50 UNIT, RACK BB45U QTY 50 UNIT (MECHANICAL) | 4 | 28 Mei 2026 | 4 | 06 Jul 2026 | 4 | In Process |
| PR/PPIC/2026/05/21/0003 | 21 Mei 2026 | Internal Product IOT | INTERNAL | GSPE_Kebutuhan IOT | 158 | 25 Mei 2026 | 156 | 10 Jun 2026 | 155 | In Process |
| PR/PPIC/2026/05/20/0003 | 20 Mei 2026 | Hitachi - ACP26018 - GI KM17 Borneo Indobara | PO | PO_HITACHI BORNEO QTY 17 UNIT (MECHANICAL) | 9 | 26 Mei 2026 | 8 | 18 Jun 2026 | 7 | In Process |
| PR/PPIC/2026/05/20/0007 | 20 Mei 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_YANGHONG CONTAINMENT | 6 | 04 Jun 2026 | 5 | 06 Jul 2026 | 5 | In Process |
| PR/PPIC/2026/05/20/0008 | 20 Mei 2026 | Moratel - Graha 9 Phase 2 | PO | PO_MORATEL GRAHA 9 PHASE 2 (ELECRICAL DAN MI) | 45 | 05 Jun 2026 | 44 | 25 Jun 2026 | 42 | In Process |
| PR/PPIC/2026/05/20/0010 | 20 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_PEMBELIAN TOOLS INSTALLER | 1 | 15 Mei 2026 | 1 | 26 Mei 2026 | 1 | In Process |
| PR/PPIC/2026/05/19/0003 | 19 Mei 2026 | JOB FAST MOVING | FORECAST | GSPE_FAST MOVING JUNI - JULI 2026 | 40 | 15 Jun 2026 | 37 | 30 Jun 2026 | 35 | In Process |
| PR/PPIC/2026/05/19/0004 | 19 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_untuk kebutuhan pengecatan garis pembatas parkiran mobil area depan | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/05/19/0008 | 19 Mei 2026 | Multipolar TMS - Relokasi Rectifier | BPO/2026/5/7 | BPO_MULTIPOLAR ADD WORK RELOKASI | 5 | 22 Mei 2026 | 4 | 22 Jun 2026 | 3 | In Process |
| PR/PPIC/2026/05/19/0009 | 19 Mei 2026 | PT. Tekno Infrastruktur Sukses_MOCKUP_BPO | PO | PO_KABEL THERMOUCOUPLE PERGANTIAN DARI 15 METER KE 10 METER (KARENA STOCK VENDOR KOSONG) | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/05/19/0012 | 19 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_TOOLS PRODUKSI | 3 | 04 Jun 2026 | 2 | 09 Jun 2026 | 2 | In Process |
| PR/PPIC/2026/05/15/0005 | 15 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_Kebutuhan Pengujian Lab Lingkungan Semester 1 2026 | 1 | 08 Mei 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/05/15/0009 | 15 Mei 2026 | PT. Tekno Infrastruktur Sukses_Batch 1.1 | PO | GSPE_Tekno Infrastruktur Sukses untuk pergantian material indent | 1 | 18 Mei 2026 | 1 | 25 Mei 2026 | 1 | In Process |
| PR/PPIC/2026/05/13/0008 | 13 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_untuk kebutuhan Tools installer (Tools sebelumnya Rusak) | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/05/12/0001 | 12 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_biaya pengiriman untuk part | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/05/12/0007 | 12 Mei 2026 | MAINTENANCE | INTERNAL | GSPE_STOCK UTK MAINTENANCE MESIN | 4 | 08 Jun 2026 | 1 | 11 Jun 2026 | 1 | In Process |
| PR/PPIC/2026/05/11/0003 | 11 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ VENDOR KABEL SUPREME | 2 | — | — | — | — | In Process |
| PR/PPIC/2026/05/11/0005 | 11 Mei 2026 | Moratel - Site Wisma Mandiri 2 | PO | PO_MORATEL WISMA MANDIRI PERGANTIAN MI KABEL DR SUPREME KE METAL | 3 | 11 Mei 2026 | 2 | 13 Mei 2026 | 2 | In Process |
| PR/PPIC/2026/05/11/0007 | 11 Mei 2026 | JOB WAREHOUSE | INTERNAL | GSPE_PLASTIK WRAPPING UTK PACKING | 2 | 18 Apr 2026 | 2 | 19 Mei 2026 | 2 | In Process |
| PR/PPIC/2026/05/08/0001 | 08 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_MOQ VENDOR KABEL SUPREME | 1 | 08 Mei 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/05/08/0004 | 08 Mei 2026 | MAINTENANCE | INTERNAL | GSPE_Biaya pengiriman untuk part | 1 | 08 Mei 2026 | 1 | 01 Jul 2026 | 1 | In Process |
| PR/PPIC/2026/05/05/0001 | 05 Mei 2026 | JOB FAST MOVING | INTERNAL | GSPE_MELENGKAPI MOQ VENDOR | 1 | 04 Mei 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/05/05/0009 | 05 Mei 2026 | Internal - Mini Data Center Rack (MDCR) from Scheneider | INTERNAL | GSPE_untuk kebutuhan instalasi AC outdoor Mini Data Center Rack (MDCR) | 2 | — | — | — | — | In Process |
| PR/PPIC/2026/04/29/0007 | 29 Apr 2026 | MAINTENANCE | INTERNAL | GSPE_PEMBELIAN PART N TOOLS (REQ GUSLI) | 21 | 29 Mei 2026 | 20 | 25 Jun 2026 | 20 | In Process |
| PR/PPIC/2026/04/27/0007 | 27 Apr 2026 | PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - Sentul | PO | PO_VIVANDIERE TECHNOLOGY - PERSAMAAN DOUBLE PN DARI PN 106080210 DIGABUNG DENGAN PN : 106080198 | 1 | 23 Apr 2026 | 1 | 22 Mei 2026 | 1 | In Process |
| PR/PPIC/2026/04/27/0008 | 27 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_FAST MOVING GAS ARGON | 1 | 28 Apr 2026 | 1 | 30 Apr 2026 | 1 | Partial PO |
| PR/PPIC/2026/04/24/0006 | 24 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_MELENGKAPI MOQ PEMBELIAN VENDOR | 3 | 23 Apr 2026 | 3 | 10 Jun 2026 | 3 | Partial PO |
| PR/PPIC/2026/04/22/0003 | 22 Apr 2026 | Moratel - Site Wisma Mandiri 2 | PO | PO_MORATEL WISMA MANDIRI 2 QTY 2 UNIT (ELECTRICAL) | 14 | 04 Mei 2026 | 13 | 11 Jun 2026 | 9 | In Process |
| PR/PPIC/2026/04/22/0006 | 22 Apr 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_YANGHONG CGK3 - CONTAINMENT QTY 13 UNIT (ELECTRICAL) | 12 | 18 Jun 2026 | 10 | 25 Jun 2026 | 9 | In Process |
| PR/PPIC/2026/04/21/0001 | 21 Apr 2026 | PT. Tekno Infrastruktur Sukses_MOCKUP_BPO | BPO | BPO_TEKNO INSFASTRUKTUR - TIS XL FINAL BOMLIST MASSAL TOTAL 184 UNIT (PR TANPA PANEL KWH ACPDB 10 UNIT) | 79 | 06 Mei 2026 | 79 | 01 Jul 2026 | 76 | In Process |
| PR/PPIC/2026/04/21/0003 | 21 Apr 2026 | PT. Vivandiere Technology Indonesia - Renovasi Gedung Data Center BNPT - Sentul | PO | PO_VIVANDARE TECHNOLOGY - BNPT (ALL BOMLIST ELECTRICAL) | 74 | 23 Jun 2026 | 73 | 06 Jul 2026 | 72 | In Process |
| PR/PPIC/2026/04/20/0002 | 20 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_ATK BULAN APRIL | 20 | 04 Jun 2026 | 17 | 23 Jun 2026 | 17 | In Process |
| PR/PPIC/2026/04/20/0007 | 20 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_BUKU CATATAN UTK LEADER PRODUKSI | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/04/17/0003 | 17 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_TOOLS UTK PEMOTONGAN ALUMUNIUM EXTRUTION | 1 | 30 Apr 2026 | 1 | 06 Mei 2026 | 1 | In Process |
| PR/PPIC/2026/04/16/0001 | 16 Apr 2026 | Internal - Mini Data Center Rack (MDCR) from Scheneider | INTERNAL | GSPE_MINI DATA CENTER (MDCR) | 6 | 29 Apr 2026 | 4 | 04 Mei 2026 | 4 | In Process |
| PR/PPIC/2026/04/16/0002 | 16 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_untuk kebutuhan pengecatan dinding pondasi container display 20ft | 1 | 24 Apr 2026 | 1 | 08 Mei 2026 | 1 | In Process |
| PR/PPIC/2026/04/15/0002 | 15 Apr 2026 | Yanghong Konstruksi Indonesia - Containment BDX CGK3A | PO | PO_YANGHONG KONTRUKSI - CONTAINMENT BDX CGK3A 13 UNIT (MECHANICAL) | 26 | 04 Jun 2026 | 23 | 06 Jul 2026 | 22 | In Process |
| PR/PPIC/2026/04/15/0005 | 15 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_FAST MOVING APRIL-MAY 2026 | 45 | 08 Jun 2026 | 44 | 11 Jun 2026 | 43 | In Process |
| PR/PPIC/2026/04/15/0006 | 15 Apr 2026 | JOB FAST MOVING | INTERNAL | GSPE_ROP STOCK APRIL-MAY 2026 | 69 | 05 Jun 2026 | 69 | 06 Jul 2026 | 67 | In Process |
| PR/PPIC/2026/04/13/0005 | 13 Apr 2026 | Hitachi - ACP25070 - GI 150kV Gombong | PO | PO_HITACHI GOMBONG - BOMLIST ELECTRICAL | 1 | — | — | — | — | In Process |
| PR/PPIC/2026/04/10/0001 | 10 Apr 2026 | Siemens - UCC BP Tangguh | PO | PO_SIEMENS BP TANGGUH - JASA HOTDIP LIDAH KUNCI | 1 | 10 Apr 2026 | 1 | — | — | In Process |
| PR/PPIC/2026/04/10/0004 | 10 Apr 2026 | Hitachi - ACP25029 - GI Tolinggula 150kV | PO | PO_HITACHI GI TOLINGGULA 150KV (ELECTRICAL) | 7 | 29 Apr 2026 | 7 | 04 Mei 2026 | 7 | Partial PO |
| PR/PPIC/2026/04/08/0002 | 08 Apr 2026 | JOB FAST MOVING | GSPE_SEPATU SAFETY TEAM MESIN PRODUKSI | 1 | 10 Apr 2026 | 1 | 07 Mei 2026 | 1 | In Process | |
| PR/PPIC/2026/04/02/0005 | 02 Apr 2026 | GSPE_Smart Rack (Micro Data Center) | INTERNAL | GSPE_, GSPE_SMARTRACK SCHNEIDER MATERIAL IOT | 1 | 01 Apr 2026 | 1 | 16 Apr 2026 | 1 | Approved |
| PR/PPIC/2026/04/01/0001 | 01 Apr 2026 | MAINTENANCE | INTERNAL | GSPE_UTK INSTALASI KOMPRESSOR | 1 | — | — | — | — | Approved |