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Telkomsel AMM Proposal.pptx

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    Responsibility ChartingAn integrated approach to achieve maximum performance

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    Section

    1Integrated HR System

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    Integrated Human Resource Management System links strategy,people, and business results.

    StrategicIntention

    IntegratedHR Management

    SystemSustainable Growth

    Integrated Human Resource Management System focuses on buildingorganization capability to address strategic imperatives and to producedesired business results.

    HR Integrated System!ranslating Strategy into Results

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    Attract Maintain " #evelop Reward

    Is the capabilities of anOrganization to attracttop talents to be amember of the

    organization

    Ho an Organizationassess, select anddeploy those talents, toensure that theircapabilities andcompetencies arematched ith the

    organization!s needs,cultures and values.

    Once the top talents enter theorganization, management need toretain and engage them to give theirma"imum contribution using their

    fullest potentials

    #nd also to continuously develop theirskills, knoledge and competencies toenable them achieving the targetsand keep up ith the future orkchallenge

    Ho do theorganization recognizeand reinforce goodperformance by

    providing a resultbased compensationscheme, as ell as anon $nancial reardprogram

    Generic HR Roles and Responsibilities

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    $oundation of Integrated HR Management System

    #eveloping %rgani&ational Capabilities

    Organization need to have a strong andcompelling 'ision % Mission and Strategy that guide all member of the organization on&• 'hat do the organization ish to

    achieve•

    Ho do the organization achieve thevision

    #s ell as %rgani&ation Cultures and'alues that describe&• Organization!s norms and behaviors on

    ho (oard of )irectors, Managers andall employee in conducting the business

    In developing an integrated HR managementsystem, Organization need to ensure that thesystem ill&• #ligned ith the organization!s vision,

    mission and strategy, to providema"imum support in achieving thevision

    • *ultivating the desired culture and

    values• ell integrated beteen one modules to

    Subse+uently, Organization need to have anecient %rgani&ation Structure thatre-ects ho vision % mission, strategy andcultures are translated to departments, obsand activities.

    'here in such structure there must be&• A clear division of duties and

    responsibilities beteen obs and orkunits

    • S(ill) *nowledge and +ehaviorCompetency re,uirements for all /obs

    •  -ob si&e . weight for all /obs re-ectingthe re+uirements and their contribution to

    the organization

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    #/'/0%1I2G

    %RGA2I3A!I%2CA1A+I0I!I/S A!!RAC! R/4AR#

    'ision .Mission

    MAI2!AI2 " #/'/0%1

    Strategyorgani&ation

    Culture

    organi&ationStructure

    ResponsibilityCharting

     -ob#escription

    CompetencyRe,uirements

     -ob /valuation

     -ob Grade

    Manpower1lanning

    Recruitment

    %n +oarding

    1erformanceManagement

    !raining "#evelopment

    !alentManagement

    !alent

    Mapping

    Career 1ath 51lanning

    Succession1lanning

    Compensation" +ene6t

    1ersonnel Administration

    Human Resources Information System

    SalaryAdministratio

    n

    Assessment

    /mployee " Industrial Relations

    HR Integrated System

    4or( 0oadAnalysis

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    Section

    2Responsibility Charting:

    Concept , Application and Development

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    Responsibility Charting#e6nition

    •  0he Responsibility *hart is a tool used to describe the rolesand responsibilities of a group of people 1 positions incompleting certain activities or processes.

    •  0he Responsibility *hart is a poerful yet simple processmanagement tool for clarifying the ay organizations or

    teams collaborate and ork together to complete animportant business process.

    • Occasionally organizations and team members su2er fromthe 3I thought you ere responsible for4 syndrome. 0heResponsibility *hart can help to ensure everyone

    understands process steps and avoids reliance on the4tribal knoledge5 of the organization.

    • #n e"ample of a 0he Responsibility *hart chart depicted inne"t slide illustrates processes or activities as ros androles as columns

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    Sample of Responsibility ChartMatrix

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    Responsibility Charting 0egend#e6nition

    • R6S7O8SI(96 :40he )oer5; 0he 4doer5 is the individual:s; ho actually complete the task. 0he 4doer5 isresponsible for action1implementation. Responsibility can be shared. 0he degree ofresponsibility is determined by the individual ith the 4#5.

    • A**O

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    Steps !o 1roduce a Responsibility Charting Matrix

    @. )ra a grid on a

    -ip=chart or use aspreadsheet

    A. 9ist don all ?ey

    Result #reas at theleft side of the

    matri"

    B. 9ist all positionsacross the top of

    the matri"

    C. #ssign ho is

    :R; esponsible,:#; ccountable

    :I; nformed:*; onsulted

     in each cell

    Identify ?ey Result #reasIdentify #ll Roles 1

    7ositions#ssign Responsibilities

    @. *onduct (usiness

    7rocess Mapping

    A. Identify Dalue#dded #ctivities

    B. Identify Outputs

    C. Identify ?ey Results

    #reas

    @. *on$rm

    OrganizationStructures

    A. *larify Roles and

    Responsibilities ofall positions ithin

    the ork units 1organization

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    +ene6t of Responsibility Charting

    • 'orkload #nalysis& hen used against individuals ordepartments overloads can be +uickly identi$ed.

    •  Re=organization& to ensure that key functions andprocesses are not overlooked.

    • 6mployee 0urnover& necomers can +uickly identify their

    roles and responsibilities.• 'ork #ssignment& allos duties to be redistributed

    e2ectively beteen groups and individuals.

    • 7roect Management& allos for -e"ibility in matri"management situations alloing for the right balance

    beteen line and proect accountabilities.

    • *on-ict Resolution& provides a forum for discussion andresolving inter=departmental con-ict.

    • )ocuments the Status Euo& the output from R#*I is asimple yet e2ective method of documenting the roles and

    responsibilities in an organization.

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    Section

    3Responsibility Charting

    In an Integrated HR System

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    #/'/0%1I2G

    %RGA2I3A!I%2CA1A+I0I!I/S A!!RAC! R/4AR#

    'ision .Mission

    MAI2!AI2 " #/'/0%1

    Strategyorgani&ation

    Culture

    organi&ationStructure

    ResponsibilityCharting

     -ob#escription

    CompetencyRe,uirements

     -ob /valuation

     -ob Grade

    4or( 0oadAnalysis

    Recruitment

    %n +oarding

    1erformanceManagement

    !raining "#evelopment

    !alentManagement

    !alent

    Mapping

    Career 1ath 51lanning

    Succession1lanning

    Compensation" +ene6t

    1ersonnel Administration

    Human Resources Information System

    SalaryAdministratio

    n

    Assessment

    /mployee " Industrial Relations

    Responsibility Charting in HR IntegratedSystem

    Manpower1lanning

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    Responsibility Charting lin(age 789

    RC and -ob #escription

    Using the Responsibility Charting before and after the

    organization re-design provides a data or fact-based

    set of information that will support the new

    organization structure.

    Using this approach eliminates the need to impose a

    top-down organization structure and provides the

    means for an open and honest discussion about

    breakdowns in key business processes.

    With this clarity in hand management can begin to

    make the hard decisions about who should fill each

    role and how specific activities or processes might be

    streamlined or automated.

      !ob can be described as a collection of duties and

    responsibilities which re"uire the incumbent to engage

    in a variety of activities. #ach of these activities will

    produce results of some sort.

    While the list for activities of any !ob can be "uite

    lengthy$ only a small number are of ma!or importance

    to the !ob and critical for its success. %hese$ known as

    Key Result Areas or accountabilities$ must be

    carefully described and defined since they are a

    working &contract& between an employee and the

    organization.

    Responsibility Charting is designed to focus upon the

    e'act nature of a position$ and how the various

    positions within an organization interface with each

    other.

     ccountability mapping can be used to model key

    result areas for !obs in a new organization structure.

    RC and %rgani&ation Structure

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    Responsibility Charting lin(age 7:9

    Workload analysis (W)* is a process to calculate the

    workload of a position + work unit$ and number of

    people to fill the positions in a work unit.

    Workload analysis is a proven method to calculate

    e'actly how many employees needed to produce

    targeted outputs in each ,ey Result reas.

    %here are three main stages of Work )oad nalysis

    process

    . /etermining the ,ey Result reas of a position or a

    Work Unit.

    0. 1reakdown the ,ey Result reas into a chain of

    activities and sub activities

    2. Calculating the total amount of time re"uired to

    complete each activities + group of activities

     s e'plained in the previous 3ection$ Responsibility

    Charting is an effective yet powerful tool to determine

    the ,ey Result reas of an individual 4ositions and+or

    Work Unit.

    RC and 4or( 0oad Analysis

    5aving an accurate description of all ,Rs of any

    given position as a result of Responsibility Charting

    session$ the W) process can be then carried out

    efficiently (no need to re-check whether some ,R

    being done redundantly$ or whether some key process

    were not being assigned*

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    Responsibility Charting lin(age 7;9

    4erformance 6anagement is a continuous cycle

    focusing on planning performance$ coaching$

    reviewing$ and rewarding.

    3ummary of the main stages of the 4erformance

    6anagement process include the following

    . 4lanning 4erformance in the beginning of the

    performance cycle is the way in which we define

    what we e'pect of people and how they are to

    contribute to achieving the organization7s goals.

    0. Coaching 4erformance in the middle of the

    performance cycle is about reinforcing and

    supporting the efforts made by individuals in

    pursuit of those same goals throughout the year$

    modifying priorities and resources with the

    changing e'ternal world.

    2. Reviewing 4erformance in the end of the

    performance cycle concerns evaluating the

    successes and failures of the year$ learning from

    them$ and preparing for the coming year.

    8. Rewarding 4erformance at a specified time of the

    performance year is the means by which

    performance is to be recognised.

    RC and 1erformance Management

    %o ensure that every goals set for all employees are

    aligned and contribute to the larger work unit7s target$

    the performance goals + targets should refer to their

    ,ey Result reas identified in the Responsibility

    Charting process.

    9n doing so$ in the 4lanning stage$ 6anagers should

    refer to their subordinate7s Key Result Areas$ then set

    the Key er!ormance Indicator and er!ormance

    "arget for respective ,Rs.

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    Responsibility Chartinglin(age 7Summary9

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    Section

    4ro#ect "ime $rame %

    ro!essional $ees

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    1ro


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