Procedure for procurement of rice through suppliers at Parepare City Bulog Sub-Divum public corporation

Abstract

This research is motivated by the rice procurement activities carried out through partners (suppliers) in the BULOG general company Regional Subdivision of Parepare City in 2017. This study aims to describe the procedures for procuring rice. This study used descriptive qualitative method. The study was conducted at the BULOG general company, Regional Subdivision, Parepare City, South Sulawesi. The results of the study concluded that the procurement procedure carried out starting from the supplier as a Procurement Partner proposes the procurement of rice to the head of the Regional Subdivision of the City of Parepare, by entering into a Contract of Sale and Purchase with the Working Partner. Furthermore, the Partners will send rice to the designated warehouse based on the agreed contract. Before receiving rice, BULOG warehouse officials will check the eligibility of rice according to the standards set by the BULOG Public Company in the regional sub-division of Parepare City. Rice that is following the standard is received by the head of the warehouse, and payment will be made at BRI Bank Jl. Karaeng Burane No.5 City of Parepare.