Oktavia, Chendrasari Wahyu (2014) Analisis Dan Mitigasi Risiko Dengan Pendekatan Interpretive Structural Modeling (ISM), Analytic Network Process (ANP), Dan House Of Risk (HOR) Pada Proses Pengadaan Barang Dan Jasa Di PT. Semen Indonesia (Persero) Tbk. Masters thesis, Institut Teknologi Sepuluh November.
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Abstract
Setiap perusahaan memerlukan barang dan jasa untuk mendukung pencapaian tujuan perusahaan. Untuk memperoleh barang dan jasa tersebut, perusahaan perlu melakukan kegiatan pengadaan barang dan jasa. Kegiatan pengadaan dianggap sebagai keputusan strategis bagi perusahaan karena memiliki kontribusi besar dalam menciptakan competitive advantage. Namun, proses pengadaan barang dan jasa tidak terlepas dari risiko karena terdapat berbagai keputusan strategis yang ditetapkan perusahaan dalam proses tersebut. Untuk mengantisipasi risiko yang terjadi, perusahaan menerapkan manajemen risiko dalam penyusunan strategi pada proses pengadaan barang dan jasa. Namun, manajemen risiko juga menghadapi persoalan baru, yaitu adanya hubungan keterkaitan antara satu risiko dengan risiko lainnya, antara satu penyebab risiko dengan penyebab risiko lainnya, serta antara risiko dengan penyebab risiko lainnya. Oleh karena itu, penelitian ini melakukan analisis terhadap tiga hubungan keterkaitan tersebut dengan menerapkan Interpretive Structural Modelling (ISM), Analytic Network Process (ANP), dan House of Risk (HOR). Sebagai studi kasus, penelitian ini diterapkan pada proses pengadaan dan pengelolaan persediaan di PT Semen Indonesia (Persero) Tbk. Berdasarkan hasil analisis, diperoleh tujuh penyebab risiko. Selanjutnya, dari ketujuh penyebab risiko tersebut dilakukan identifikasi tindakan mitigasi. Hasil identifikasi menghasilkan sebelas tindakan mitigasi yang diusulkan untuk memitigasi tujuh penyebab risiko, antara lain memperketat proses seleksi pemilihan pemasok, memberikan sanksi kepada pemasok, menerapkan strategi flexible supply market, meningkatkan akurasi Harga Perkiraan Sendiri (HPS), memberikan toleransi terhadap deviasi HPS untuk komoditas barang yang berbeda, menetapkan HPS dalam bentuk rentang nilai maksimum dan minimum, menambah satu fungsi untuk melakukan survei pasar, melakukan monitoring dan menyusun database harga terbaru, menggunakan database harga berdasarkan data historis, melakukan koordinasi, serta mengembangkan sistem untuk melakukan monitoring kontrak.
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Every company requires goods and services to support the achievement of its corporate objectives. To obtain these goods and services, companies need to conduct procurement activities. Procurement is considered a strategic decision for companies because it makes a significant contribution to creating a competitive advantage. However, the procurement process is not free from risks because companies make various strategic decisions throughout the procurement process. To anticipate potential risks, companies implement risk management in developing strategies for the procurement process. However, risk management also involves new challenges, including interrelationships among risks, interrelationships among risk causes, and interrelationships between risk events and their causes. Therefore, this study analyzes these three types of interrelationships by applying Interpretive Structural Modelling (ISM), Analytic Network Process (ANP), and House of Risk (HOR). As a case study, this research was conducted on the procurement and inventory management processes at PT Semen Indonesia (Persero) Tbk. Based on the analysis, seven major risk causes were identified. Subsequently, mitigation actions were identified for these seven risk causes. The results produced eleven proposed mitigation actions, including tightening the supplier selection process, imposing sanctions on suppliers, implementing a flexible supply market strategy, improving the accuracy of the self-estimated price (Harga Perkiraan Sendiri/HPS), providing tolerance for HPS deviations for different commodity types, establishing HPS within maximum and minimum ranges, adding a function responsible for conducting market surveys, monitoring and compiling an updated price database, using historical price data, improving coordination, and developing a system for contract monitoring.
| Item Type: | Thesis (Masters) |
|---|---|
| Additional Information: | 658.155 Okt a |
| Uncontrolled Keywords: | Manajemen Risiko, Risiko, Penyebab Risiko, Interpretive Structural Modelling (ISM), Analytic Network Process (ANP), House of Risk (HOR), Risk Management, Risk, Risk Causes, Interpretive Structural Modelling (ISM), Analytic Network Process (ANP), House of Risk (HOR). |
| Subjects: | H Social Sciences > HD Industries. Land use. Labor > HD61 Risk Management H Social Sciences > HG Finance > HG4012 Mathematical models |
| Divisions: | Faculty of Industrial Technology > Industrial Engineering > 26101-(S2) Master Thesis |
| Depositing User: | magang . |
| Date Deposited: | 30 Sep 2026 02:05 |
| Last Modified: | 30 Sep 2026 02:05 |
| URI: | http://repository.its.ac.id/id/eprint/145058 |
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