Page 640 - Demo

Pengelolaan Rantai PasokPengelolaan rantai pasok bertujuan untuk mendapatkan barang/jasa yang dibutuhkan dalam jumlah, kualitas harga, waktu, dan sumber yang tepat secara efisien dan efektif, persyaratan kontrak yang jelas dan terperinci, serta dapat dipertanggungjawabkan. Pengelolaan rantai pasok menjadi salah satu aspek penting untuk mendukung pencapaian kinerja PHE sebagai Subholding Upstream. Fungsi Supply Chain Management (SCM) bertanggung jawab untuk menjalankan pengelolaan rantai pasok yang terintegrasi di PHE dan Anak Perusahaan.Pada pelaksanaannya, pengelolaan rantai pasok di PHE Subholding Upstream berfokus pada program kerja utama, yaitu Pencapaian Procurement List, Pengelolaan Material Stock, Pencapaian Tingkat Komponen Dalam Negeri, Cost Saving di mana termasuk di dalamnya kegiatan agregasi demand, dan penggunaan Pasar Digital (PaDi) UMKM. Pencapaian dari masing-masing program kerja pada tahun 2024 adalah sebagai berikut:AspekAspectCapaianAchievementSinergiSynergyUSD1.433,25 Juta/MillionProcurement List Cost Recovery: 104,39%Gross Split: 101,52%Cost Saving Pengadaan Barang/JasaCost Saving in the Procurement of Goods/ServicesUSD170,37 Juta/MillionMaterial Stock & Ex-terminasiMaterial Stock & Ex-terminationUSD105,11 Juta/MillionPaDi UMKM Rp312,25 Milyar/BillionTKDN Barang dan JasaTKDN of Goods and Services71,72% (Capaian TKDN Realisasi Verifikasi KPI Persero(TKDN Achievement of KPI Verification Realization of the Company)61,06% (Capaian TKDN Realisasi Subholding Upstream)(TKDN Achievement of Realization of Subholding Upstream)Praktik Pengadaan yang Bertanggung JawabPHE dan Anak Perusahaan menjalankan pengelolaan rantai pasok yang adil dan transparan. Ketentuan yang diacu dalam pengelolaan rantai pasok, yaitu:1. Kontraktor Kontrak Kerja Sama (KKKS) Cost Recovery%u2022 Pedoman Tata Kerja SKK Migas No. PTK-007/SKKIA0000/2023/S9 (Revisi-05) beserta perubahannya.%u2022 Petunjuk Pelaksanaan Tender SKK Migas No. EDR-0143/SKKIH0000/2023/S0 beserta perubahannya. Responsible Procurement PracticesPHE and its Subsidiaries conduct fair and transparent supply chain management. The provisions referred to in supply chain management are:1. Production Sharing Contract (PSC) Cost Recovery%u2022 Work Procedure Guidelines of SKK Migas No. PTK007/SKKIA0000/2023/S9 (Revision-05) and its amendments.%u2022 Tender Implementation Instructions of SKK Migas No. EDR-0143/SKKIH0000/2023/S0 and its amendments.PRAKTIK PENGADAAN YANG SINERGIS DAN BERKONTRIBUSI POSITIFSYNERGISTIC PROCUREMENT PRACTICES THAT MAKE POSITIVE CONTRIBUTIONS Supply Chain ManagementSupply chain management aims to obtain the required goods/services in the right quantity, quality, price, time, and source efficiently and effectively, with clear and detailed contract requirements, and can be accounted for. Supply chain management is one of the important aspects to support PHE's performance achievement as the Subholding Upstream. The Supply Chain Management (SCM) function is responsible for implementing integrated supply chain management at PHE and its Subsidiaries.In its implementation, supply chain management at the PHE Subholding Upstream focuses on the main work programs, namely Procurement List Achievement, Material Stock Management, Domestic Component Level Achievement, Cost Saving which includes demand aggregation activities, and the use of the MSME Digital Market (PaDi). The achievements of each work program in 2024 are as follows:Laporan Tahunan %u2022 Annual Report 638HULU ENERGI