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PENGELOLAAN RANTAI PASOKSupply Chain ManagementBusiness processes to support procurement as well as other matters related to supply chain management, become part of the duties and responsibilities of the SCM Function. In carrying out procurement activities, the SCM function refers to three conditions :1. Production Recovery Contract (PSC) Cost Recovery.%u2022 Guidelines for Implementing SKK Oil and Gas on Supply Chain Management for Production Sharing Contracts, namely operational guidelines no. EDR-0167/SKKMH0000/2017/ S7. %u2022 Work Procedure Guideline No.PTK-007/SKKMA0000/2017/SO (Revision-04). 2. Gross Split PSC %u2022 Gross Split Profit Sharing Guide No. 35/ PHE450/2017-S0 (Revised 0).3. Procurement at PHE: %u2022 SK Number: 176/PHE000/2011-S0 regarding Management of Goods/Services Procurement (Revised-01).BUSINESS PROCESS OF SUPPLY CHAIN MANAGEMENTThe SCM function has created an integrated supply chain management system between PHE and its Subsidiaries and between Subsidiaries. The implementation of an integrated system is needed considering the number of Subsidiaries that must be managed by PHE, while each Subsidiary has a Cooperation Contract (KKKS) with an independent SKK Migas, including in the case of procurement. Through an integrated procurement system, it will facilitate consolidation in terms of budget, financial reporting, assets, inventory, HR data, and maintenance operations on PHE. The integration includes the Material Management (MM) module, as well as the Inventory Management and Warehouse Management (IM & WM) modules.Proses bisnis untuk mendukung pengadaan serta hal-hal lain terkait pengelolaan rantai pasok, menjadi bagian dari tugas dan tanggung jawab Fungsi SCM. Dalam melaksanakan kegiatan pengadaan, Fungsi SCM mengacu pada tiga ketentuan :1. Kontrak Bagi Hasil Produksi (PSC) Cost Recovery.%u2022 Petunjuk Pelaksanaan SKK MIGAS Pada Pengelolaan Rantai Pasokan Untuk Kontrak Bagi Hasil Produksi yakni Juklak No. EDR-0167/SKKMH0000/2017/S7.%u2022 Pedoman Tata Kerja No.PTK-007/ SKKMA0000/2017/SO (Revisi-04).2. PSC Gross Split.%u2022 Pedoman Bagi Hasil Gross Split No 35/PHE450/2017-S0 (Revisi 0).3. Pengadaan di PHE:%u2022 SK Nomor: 176/PHE000/2011-S0 perihal Manajemen Pengadaan Barang/Jasa (Revisi-01).PROSES BISNIS PENGELOLAAN RANTAI PASOKAN Fungsi SCM telah membuat sistem pengelolaan rantai pasok yang terintegrasi antara PHE dengan Anak Perusahaan maupun antar Anak Perusahaan. Penerapan sistem yang terintegrasi diperlukan mengingat banyaknya Anak Perusahaan yang harus dikelola PHE, sementara masing-masing Anak Perusahaan memiliki Kontrak Karya Kerja Sama (KKKS) dengan SKK Migas yang bersifat mandiri, termasuk dalam hal pengadaan. Melalui sistem pengadaan yang terintegrasi akan memudahan konsolidasi dalam hal anggaran, pelaporan keuangan, aset, inventory, data SDM, serta maintenance operation pada PHE. Integrasi yang dilakukan meliputi modul Material Management (MM), serta Inventory Management dan modul Warehouse Management (IM & WM).Tata Kelola Perusahaan yang BaikGood Corporate GovernanceTanggung Jawab Sosial PerusahaanCorporate Social ResponsibilityLaporan Keuangan KonsolidasianConsolidated Financial ReportPT Pertamina Hulu Energi2020 Laporan Tahunan TerintegrasiIntegrated Annual Report 529

