Procurement
Procurement
Raw material cost & supplier quality · Jun 2026
This week, Kraft liner price index is 1.18 (PPV RMB 3M). The key risk is 1 supplier quality alert(s)1: ALERT - Supplier-2 recycled liner moisture 9.8% vs spec 8.5%. Supplier-2 recycled-liner moisture (9.8% vs 8.5% spec) remains the incoming-material root cause of the Plant-3-Chengdu yield and customer quality issues.
- PPV worsened RMB 0.5M to RMB 3M
- 1 supplier quality flag(s) active
- P1Escalate Supplier-2 liner-moisture corrective-action plan (8.5% spec)OpenOwner:Due:Impact:Why:Supplier-2 liner moisture9.8% vs 8.5% specQuality alerts1
- P2Qualify a secondary kraft liner source to de-risk single supplierOpenOwner:Due:Impact:Why:Supplier concentrationsingle source
- P2Lock forward pricing to hedge index volatilityOpenOwner:Due:Impact:Why:Kraft liner price index1.18PPVRMB 3M
- P3Tighten incoming-quality inspection cadenceOpenOwner:Due:Impact:Why:Quality alerts1
Week-over-Week Movement
0 improved2 worsened· Jun 2026 vs May 2026Kraft liner price indexno change
1.1
from 1.1 last week
Total PPV (RMB M)+0.0
5.3
from 5.3 last week
Monthly spend (RMB M)+0
350
from 349 last week
Quality alertsno change
1
from 1 last week
Monthly Spend
RMB 350M
All commodities
Total PPV
RMB 5M
Price variance vs stdRMB 5M
Cost-Down Gap
RMB 1M
Target vs realized
Supplier Alerts
1
Quality flags this month
Active supplier quality alerts
- Recycled liner: ALERT - Supplier-2 recycled liner moisture 9.8% vs spec 8.5%
Kraft liner price index & PPV
Price volatility driving raw-material cost
PPV by commodity (RMB M)
Price overrun vs standard — this month
Commodity Cost & Supplier Quality
By monthly spend
| Commodity | Spend | Price idx | PPV | OTD% | IQC rej% | Self-supply% | Quality |
|---|---|---|---|---|---|---|---|
| Kraft liner | RMB 105M | 1.13 | RMB 2M | 95.9% | 0.40% | 63.9% | OK |
| Recycled liner | RMB 73M | 1.13 | RMB 1M | 92.6% | 0.94% | 17.5% | ALERT |
| Testliner | RMB 52M | 1.13 | RMB 1M | 97.1% | 0.30% | 33.5% | OK |
| Fluting medium | RMB 49M | 1.13 | RMB 1M | 96.8% | 0.38% | 39.5% | OK |
| SBS board | RMB 31M | 1.13 | RMB 0M | 95.8% | 0.34% | 8.3% | OK |
| Flexo ink | RMB 17M | 1.03 | RMB 0M | 96.8% | 0.29% | 0.0% | OK |
| Adhesive | RMB 10M | 1.03 | RMB 0M | 96.5% | 0.33% | 0.0% | OK |
| Starch | RMB 7M | 1.03 | RMB 0M | 97.4% | 0.35% | 12.4% | OK |
| Other RM | RMB 4M | 1.03 | RMB 0M | 97.8% | 0.33% | 0.0% | OK |
Material Coverage & SC Risk
Open Supply Chain →| Material | DOH | Coverage (wk) | Risk |
|---|---|---|---|
| LiPF6 | 20 | 2.9 | MISS |
| DMC Solvent | 14 | 2.1 | AT RISK |
| FEC Additive | 22 | 3.1 | AT RISK |
| VC Additive | 29 | 4.2 | OK |
| EC Solvent | 31 | 4.4 | OK |
| EMC Solvent | 31 | 4.4 | OK |
| Supplier | OTD | Risk |
|---|---|---|
| Yongtai | 89% | HIGH |
| Tinci | 92% | MED |
| Shida Shenghua | 95% | MED |
| Do-Fluoride | 98% | LOW |