Analisa Sistem Pengukuran Kinerja pada Fungsi Procurement Menggunakan Pendekatan Balanced Scorecard

Novita Nouryend, Santika Sari
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Abstract

PT. Pertagas Niaga (PTGN) especially the procurement department has measured the success of its employees' performance using KPI, but still incomplete. Although the benchmark size is clear but has not assessed with 4 perspectives as determined by the Balanced Scorecard method. The purpose of this study is to make a corporate strategy using four perspectives that exist in the Balanced Scorecard as the basis for developing strategies at PT. Pertagas Niaga. Data processing and analysis methods used are the analysis of balance scorecard analysis, and strengths, weakness, opportunities, and threats (SWOT). The results showed in the financial perspective, the KPI is getting a low price, and getting a good price competitor. For the customer perspective that becomes a KPI is reducing incomplete administrative problems and sudden requests. Then customer satisfaction with the Procurement function is considered good. For the internal business process perspective, the KPI is helped in the problem of the absence of a special team formed to evaluate vendor performance and all stages of the procurement process are carried out electronically. In the growth and learning perspective, the KPI is that all employees of the procurement function become more skilled and can more easily know the market price. The data used in this study are primary and secondary data.
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PT. Pertagas Niaga (PTGN)特别是采购部门使用KPI来衡量员工绩效的成功,但仍然不完整。虽然基准的大小是明确的,但没有以平衡计分卡方法确定的4个角度进行评估。本研究的目的是利用平衡计分卡中存在的四个视角来制定公司战略,作为PT. Pertagas Niaga制定战略的基础。使用的数据处理和分析方法有平衡计分卡分析和优势、劣势、机会和威胁分析(SWOT)。结果表明,从财务角度来看,KPI是获得低价格,并获得良好的价格竞争对手。对于客户来说,成为KPI的是减少不完整的管理问题和突发请求。那么客户对采购功能的满意度就被认为是好的。对于内部业务流程而言,KPI有助于解决缺乏专门的团队来评估供应商绩效的问题,并且采购流程的所有阶段都以电子方式执行。从成长和学习的角度来看,KPI是采购职能的所有员工都变得更加熟练,能够更容易地了解市场价格。本研究使用的数据为一手数据和二手数据。
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