LHPTechnical Services
6
Purchase requests

New purchase request

About a minute on the phone. Partners get it on WhatsApp the moment you submit.

Viewing as Ramesh Thapa · Site Foreman · TS-26-017 only. This is the same form he fills in on his phone.

What and where

Project, need-by date and delivery
PR-TS-26-0145 auto-numbered · stays with the LPO, delivery and bill
Foremen only see the projects they are assigned to.
Shopfront glass from LHP Metals & Glass arrives 9 Oct.
Deliver to
Oasis Walk loading bay B · deliveries before 10 AM (mall rule).
Priority
Urgent sends a WhatsApp alert to both partners at once.

Items

Estimated prices — procurement confirms with the supplier
3 lines
ItemQtyUnitRate (AED)Amount
384.00
500.00
630.00
Stock check done. The 18 black silicone tubes in the Al Quoz store are reserved for TS-26-018; no M10 anchor bolts or 40 × 40 angle in stock — buying is the right call.
Subtotal1,514.00
VAT 5%75.70
TotalAED 1,589.70

Supplier

Your suggestion — procurement makes the final call
Faisal Khan may split lines between suppliers (for example the angle from Desert Aluminium) and confirms prices before the LPO.

Budget & approval

Checked automatically before it is sent
Within budget
Cost code 01 Materials — AED 18,600 left ✓
Used & committedThis request
Cost code 01 budget (TS-26-017)64,000
Used & committed45,400
This request1,514
Left after17,086

TS-26-017 is forecast at 16.6% margin against a 22% target — keep extras to what the shopfront needs.

AED 1,514 → one partner
  1. You submit
    Ramesh Thapa · from site
  2. Any one partner approves
    Managing or Investor Partner · WhatsApp + app · usually within 6 h
  3. Faisal Khan issues the LPO
    Supplier confirms delivery date
  4. You receive it on site
    Photo of delivery note → goods received
≤ 1,000 PM1,001–5,000 one partner> 5,000 both partners

Photos, drawings & notes

Help procurement buy exactly the right thing
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