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UNIT 2- Human Resource Planning

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    INTRODUCTION TO HUMAN

    RESOURCE PLANNING :THE EMERGING CONTEXT

    Prof. Preeti Bhaskar

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    HUMAN RESOURCE PLANNING (HRP)

    Meaning and definition HRP

    Importance of HRP

    Factors affecting HRP

    HRP Process

    Barriers for successful HRP

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    INTRODUCTION

    HUMAN RESOURCE PLANNING

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    Human Resource Planning is a process by whichthe management of an organization determines

    its future human resource requirement and howthe existing human resource can be effectivelyutilized to fulfill the requirements.

    HUMAN RESOURCE PLANNING

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    Human resource planning is a decision makingprocess that combines three important activities

    1. Identifying and acquiring the right number ofpeople with the proper skills

    2. Motivating them to achieve high performance

    3. Creating interactive links between businessobjectives and resource planning activities.

    HUMAN RESOURCE PLANNING

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    Right person ---At Right place ---At Right time.

    HUMAN RESOURCE PLANNING

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    HRP is the process by which an organization

    ensures that it has the right number & kind ofpeople at the right place and at the right time ,capable of effectively and efficiently completingthose tasks that help the organization achieve its

    overall objectives.

    HUMAN RESOURCE PLANNING

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    1. Forecast HR requirement.

    2. Cope-up with the change in market conditions,technologies, products, government regulations and

    policies, etc.3. Use existing HR productivity.

    4. Promote employees in a systematic manner.

    5. Create reservoir of talent.

    6. Prepares people for future.7. Expand or contract.

    8. Cut cost

    9. Succession planning

    HUMAN RESOURCE PLANNING

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    WHY IS HUMAN RESOURCE

    PLANNING IMPORTANT?

    HUMAN RESOURCE PLANNING

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    Organizational Objectives & Policies (expansion, downsizing, acquisition,merger )

    Determine future staff-mix

    Prevent shortage / excess of staff

    Comply with legal requirements staff

    Nature of present workforce in relation with Changing Environment

    Redeployment of staff to other units

    Create a talent pool

    Prepare people for future

    Cope with organizational changes

    Cut costs

    Help succession planningHUMAN RESOURCE PLANNING

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    1) Administrative role

    Managing the organizational resources

    Employees welfare activities.

    2) Strategic role

    Formulating HR strategies

    Managing relationships with managers.

    3) Specialized role

    Collecting and analyzing data

    Designing and applying forecasting systems

    Managaing career development.

    HUMAN RESOURCE PLANNING

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    HUMAN RESOURCE

    PLANNING PROCESS

    HUMAN RESOURCE PLANNING

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    ENVIRONMENT

    ORGANISATION OBJECTIVE AND POLICIES

    HR DEMAND FORCASTING HR SUPPLY FORCASTING

    HR PROGRAMMING

    HR IMPLEMENTATION

    CONTROL AND EVALUTION OFPROGRAMMING

    HR SURPLUSRestricted Hiring Reduced

    Hours and VRS, Lay Off, etc.

    HR DEFICIT/ SHORTAGE(Recruitment and

    Selection)

    Source: Human Resource and Personnel Management by K. Aswathappa HUMAN RESOURCE PLANNING

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    > > > > > > > >External challenges Economic developments

    Political, legal, social, technological changes

    Competition

    Internal challenges

    Organizational decisions

    Expansion

    Diversification

    Workforce factors

    Retirement

    Resignation

    Termination

    EXAMINING EXTERNAL AND INTERNAL

    ISSUES

    HUMAN RESOURCE PLANNING

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    1) Managerial Judgment

    2) Ratio Trend Analysis

    3) Work Study Techniques

    4) Delphi Technique

    5) Flow Models

    Demand Forecasting Techniques Supply Forecasting Techniques

    1 )Internal labor supply

    Staffing table

    Marcov analysis

    Skills inventory

    Replacement chart

    2 ) External Labor supply

    HRIS

    HUMAN RESOURCE PLANNING

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    process of estimating future quantity and quality ofmanpower required for an organization .

    Recruitment and selection

    Compensation schemes

    Hiring part time employees

    Retired employees

    Recalling existing employees

    Poaching etc

    HUMAN RESOURCE PLANNING

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    process of estimating future quantity and quality of manpoweravailable internally & externally to an organization.

    External/ Internal recruitment &selection

    Advertisements

    Manpower Consultants

    Campus Recruitment

    Employee Referrals

    HUMAN RESOURCE PLANNING

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    Balancing Demand and Supply Vacancies filled in by theright employee at the right time

    RESULTS =

    HR DEFICIT

    HR SURPLUS

    HUMAN RESOURCE PLANNING

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    HR DEFICIT

    HR Demand > HR Supply

    HR SURPLUS

    HR Demand < HR Supply

    HUMAN RESOURCE PLANNING

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    HR DEFICIT

    Recruitment and selection

    compensation schemes

    Hiring part time employees

    Recalling existing employees

    Poaching

    Placement

    Retention Plan

    HR SURPLUS Job sharing

    Hiring freeze

    Attrition

    Retrenchment

    Outplacement

    Layoffs

    Voluntary retirement

    Downsizing Plan

    Redeployment

    HUMAN RESOURCE PLANNING

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    Comparison between standard human resourceplanning and actual implemented program

    To check and evaluate whether organization wasable to achieve its objective or not?

    To take corrective and necessary steps, iforganization is deviated from its objective.

    HUMAN RESOURCE PLANNING

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    HRIS is a database system that keepsimportant information about employees in

    a central and accessible location.

    The information provided by HRIS can

    help the organization to gain competitiveadvantage. (SWOT of org.)

    HUMAN RESOURCE PLANNING

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    Basic non confidential information-:

    Employee name, Org name, Work location

    General non confidential information -:

    Social security number, Position relatedinformation (codes, tittles, effective date)

    HUMAN RESOURCE PLANNING

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    General information with salary -:

    Current salary, Effective date, Amount oflast change, Reason for last change.

    Confidential information with salary -:

    Information of previous category,

    Educational data HUMAN RESOURCE PLANNING

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    Extended information with salary -:

    Information of previous category, Bonusinformation, Projected salary increase

    information, Performance evaluationinformation.

    HUMAN RESOURCE PLANNING

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