Nugroho, R. Adi (2022) Mitigasi Risiko pada Unit Procurement di Perusahaan Manufaktur Pupuk dengan Metode House of Risk (HOR). Masters thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PT XYZ merupakan perusahaan manufaktur yang bergerak dalam bidang industri pupuk dan bahan kimia. Dalam rangka meningkatkan daya saing perusahaan dan komitmen menjadi solusi agroindustri, unit procurement di PT XYZ bertugas menjalankan fungsi supply chain dalam proses perencanaan pembelian, pengadaan barang/jasa, membina dan mengevaluasi kinerja vendor, melakukan penerimaan barang, pengelolaan gudang serta memonitor supply chain risk.
Kondisi saat ini, pengelolaan manajemen risiko di PT XYZ belum terlalu fokus pada risiko supply chain, khususnya di unit procurement. Pengelolaan risiko melalui monitoring dan kaji ulang secara berkala belum dilakukan secara optimal, serta kurangnya risk awareness di unit procurement dapat mempengaruhi kelangsungan bisnis perusahaan.
Penelitian ini bertujuan untuk mengusulkan pengelolaan risiko rantai pasok mulai dari identifikasi hingga usulan rekomendasi preventive action di unit procurement PT. XYZ. Penelitian dilakukan dengan menggunakan metode house of risk (HOR). Proses identifikasi risiko didasarkan pada proses bisnis dengan mengacu pada model supply chain operation reference (SCOR). Hasil penelitian menunjukkan bahwa terdapat 22 risk event dan 33 risk agent yang teridentifikasi. Setelah dilakukan evaluasi menggunakan house of risk fase 1, maka didapatkan 3 risk agent yang perlu diprioritaskan. Pemilihan opsi untuk mitigasi risiko dilakukan menggunakan metode house of risk fase 2 dan dihasilkan 9 preventive action yang dapat diterapkan oleh perusahaan. Tiga preventive action yang memiliki rasio effectiveness to difficulty tertinggi yaitu membuat kontrak jangka panjang dengan skema multi-winner, proses evaluasi teknis dilakukan di 1 Departemen dan perbaikan sistem vendor management di unit procurement PT XYZ.
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PT XYZ is a manufacturing company engaged in the fertilizer and chemical industry. In order to increase the company's competitiveness and commitment to become an agroindustry solution, the procurement unit at PT XYZ is in charge of carrying out supply chain functions in the purchasing planning process, procurement of goods/services, fostering and evaluating vendor performance, receiving goods, managing warehouses and monitoring supply chain risk.
Currently, risk management at PT XYZ has not focused too much on supply chain risk, especially in the procurement unit. Risk management through regular monitoring and review has not been carried out optimally, and the lack of risk awareness in the procurement unit can affect the company's business continuity.
This study aims to propose supply chain risk management from identification to recommendations for preventive action in in the procurement unit of PT XYZ. The research was conducted using the house of risk (HOR) method. The risk identification process is based on business processes with reference to the supply chain operation reference (SCOR) model. The results showed that there were 22 risk events and 33 identified risk agents. After an evaluation using the House of Risk phase 1, there were 3 risk agents that needed to be prioritized. The selection of options for risk mitigation was carried out using the House of Risk phase 2 method and resulted in 9 preventive actions that could be applied by the company. The three preventive actions that have the highest effectiveness to difficulty ratio are making long-term contracts with multi-winner schemes, the technical evaluation process is carried out in 1 department and improvement of the vendor management system in the procurement unit of PT XYZ.
| Item Type: | Thesis (Masters) |
|---|---|
| Uncontrolled Keywords: | Unit Procurement, Preventive Action, House of Risk (HOR), Supply Chain Operation Reference (SCOR) |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management |
| Divisions: | Faculty of Creative Design and Digital Business (CREABIZ) > Technology Management > 61101-(S2) Master Thesis |
| Depositing User: | R. Adi Nugroho |
| Date Deposited: | 14 Feb 2022 06:52 |
| Last Modified: | 01 Oct 2024 08:20 |
| URI: | http://repository.its.ac.id/id/eprint/93890 |
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