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Prosedur Pengadaan Beras Pada Perum BULOG Sub-Divre Kota Parepare

Author

Listed:
  • Nurdin, Fadilah
  • Raisa, Daeva Mubarika
  • Andreza, Aulia
  • Munawarah, Munawarah
  • Taslim, Andi Irga Satrawati

Abstract

The operational activities of Perum Bulog, encompassing the procurement of paddy/rice, milling, storage, maintenance, and distribution (Supply Chain Management) to end consumers, form an integral chain of processes that cannot be separated. Quality control of paddy/rice is conducted at each stage of this process chain. This research is a field study utilizing a qualitative approach, focusing on on-site subjects. The aim is to understand the rice procurement procedures at Perum Bulog Sub-Divrein Parepare City. The procurement procedure begins with suppliers, as Procurement Work Partners, submitting rice procurement requests to the Head of Sub-Divrein Parepare City, establishing a Purchase and Sale Contract with the Procurement Work Partner. Subsequently, the Procurement Work Partner delivers the rice to a designated warehouse based on the approved contract, and Bulog warehouse personnel will inspect the suitability of the rice according to the standards set by Perum Bulog Sub-Divrein Parepare City. Rice meeting the standards is accepted by the warehouse head, and payment is then made at the bank.

Suggested Citation

  • Nurdin, Fadilah & Raisa, Daeva Mubarika & Andreza, Aulia & Munawarah, Munawarah & Taslim, Andi Irga Satrawati, 2024. "Prosedur Pengadaan Beras Pada Perum BULOG Sub-Divre Kota Parepare," Tarjih : Agribusiness Development Journal (TADJ), Muhammadiyah Sinjai University, vol. 3(2), December.
    • Handle: RePEc:ags:tadaes:348784
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