Executive Intelligence

Supply & Procurement

Live systems·Updated 12m ago

Spend Under Mgmt

84%+4 pts

Target 88%

Negotiated Savings

OMR 0.9M+OMR 0.2M

Ahead of plan

Supply Concentration

71%Flat

Renewal in 9 mo

PO Cycle Time

8 d−2 d

Improving

VRU Coverage

23 units+5

Loss avoidance

Intelligence Node · AI-09
Weekly AI Briefing

Strategic sourcing is on plan, but counterparty concentration on the primary product supply contract is the silent number to watch ahead of renewal.

We secured OMR 0.9M in negotiated savings YTD across station equipment, lubricants packaging and HSEQ services. The primary refined-product supply contract (covering ~71% of OOMCO retail-grade fuel volume) is up for renewal in 9 months — a single-source-equivalent exposure.

Qualifying an alternate import slot via Sohar and renewing the Duqm terminal marine supply window expands optionality. The Vapor Recovery Unit programme (23 VRUs operational) is now self-funding via fuel-loss avoidance.

Sources · Internal ERP + Bloomberg + AI scrape

Anomaly feed

Primary product supply concentration

71% of retail-grade volume via single counterparty — renewal Q3

Critical

Internal

Lubricants packaging vendor credit signal

AI credit feed: stress signals on Tier-2 packaging supplier

Warning

AI signal

Imported equipment lead times stretched

EV charger components +18 days lead time vs plan

Warning

External

Negotiated savings YTD: actual vs forecast (OMR k)

ActualForecastAI augmented

Recommended actions

  • 01

    Initiate alt-source RFP via Sohar slot

    Diversifies away from 71% single-counterparty exposure

    Cuts concentration ~15 pts at renewal

  • 02

    Qualify second lubricants packaging vendor

    Removes Tier-2 credit risk before peak season

    Avoids supply continuity hit

  • 03

    Pre-buy Q1 EV-charger components

    Lock pricing + lead time before EVO ramp

    Protects 200-point rollout schedule

External signals

Brent crude

$74/bbl

+1.1% w/w

JET A-1 (MED)

$92/bbl

+2.4%

Ocean freight (PG–MED)

+4%

w/w

USD / OMR

0.3845

Pegged

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