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1/30 Customer Relationship Management HR Call Center of a Semiconductor Foundry Company d917806 Anthony Kuo d937814 Brian Lin

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Page 1: 1/30 Customer Relationship Management HR Call Center of a Semiconductor Foundry Company d917806 Anthony Kuo d937814 Brian Lin

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Customer Relationship Management

HR Call Center of a Semiconductor Foundry Company

d917806 Anthony Kuod937814 Brian Lin

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Agenda

I Introduction II Literature Review III Case Analysis IV Result & Discussion V Conclusion

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Case Description

•X Company is a leading semiconductor foundry company located in Hsin-chu science-based industrial park.•Semiconductor industry is not only capital-intensive but also knowledge-intensive, and hence human resources (HR) are the key for sustaining the competitiveness in the industry. •X Company employs over 18,000 people worldwide and it’s a challenge for HR department to provide diverse services to vast employees worldwide

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The HR Service Center

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The Service Flow of HR Call Center

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Research Framework

Case descri pti on

Li terature Revi ew

CRM Data Mi ni ng

Data anal ysi s

Di scussi on

Concl usi on & HR obj ecti ve

HRM

I VR tree anal ysi sHR cal l center database set-up

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Literature Review

•CRM vs. HRM•Data Mining

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The internal CRM

•For the concept of internal CRM, the word 「 customers」 means all of the members in the industry, and which may be served by the service system.

•Therefore, the relationship that should be maintained is between employees and the industry.

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Human Resource Management

•The internal CRM is related with several HRM topics, such as employees welfare, performance management, salary management, training & development, etc.

•The efficiency of HR call center depends on the relationship between HR department and other departments (IT, accounting, finance...).

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Data Mining

•For internal CRM, the RFM criteria for clustering is meaningless, so other criteria have to be built

•Association Rule Mining

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Case Analysis

Define the target

Data collection

Find out the key column

Data mining

HR Database

Modification

Decision making

Adjust the selected key column

Lack of data

Other data processing methods

Modify the target

Demand definition

Database

Analysis

Decision and Modification

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Data collection

•120 employees

•172 service logs

•From 2005/02/21 to 2005/06/01

•2 main data storage tables

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Data Record for employees

Employee ID Department Position Gentle Employ date

A0001 Fab-A IDL Female 1986/1/1

A0002 Supporting Manager Female 1986/7/1

A0003 RD Manager Male 1988/3/1

A0004 Supporting Manager Male 1988/5/4

A0005 Backend Manager Male 1988/6/14

A0006 Fab-E DL Female 1988/7/4

A0007 Fab-D DL Female 1988/7/11

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Data Record of LogsEmployee

ID Called time Close timeChann

elHR Function Category Type Description

A0001

2005/5/17 15:16

2005/5/20 18:44

Phone Recruit Military service

Inquiry I'm afraid one of my engineer will be asked to attend the temporary military service this year again just like last year. Can anybody help me?

A00012005/3/3

8:582005/3/4

19:37

Phone Salary Tax Complaint All of my colleagues do not receive the certificate for salary and paid tax, what's going on?

A00012005/2/23

10:252005/2/23

10:29

Phone Salary Working shift

Inquiry Should I fill the "Shift change application form" if I want to help my colleague to transfer to another work shift?

A00022005/4/6

17:392005/4/7

19:42

Web Salary

Insurance InquiryHow can I inquire my experienced year for the labor insurance?

A00032005/2/25

13:472005/2/25

20:33

Phone Recruit Performance evaluation

Complaint I can't sign off the PMS document of my subordinates

A00042005/4/18

14:232005/4/18

14:23

Phone Benefit&service

Benefit Complaint The linkage to the "Family daily news" doesn't work

A00052005/4/25

15:582005/4/25

16:53Phone Benefit

&serviceCertificate Request I'd like to apply for the certificate for work

A00062005/5/13

9:362005/5/13

9:51

Phone HR system

HR account & password

Complaint I forget my base salary and I can't access the employee portal

A00072005/4/11

19:432005/4/11

19:44Phone HR

systemNT account &password

Complaint The password didn't work for the the NT login

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The Analysis for Employees

15~26%

10~1527%

5~1031%

~516%

0

20

40

60

80

Manager DL IDL

Seniority

Position

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The Analysis for LogsWhen do they contact the call center?

3138 37 34

17 15

0

10

20

30

40

8~10 10~12 13~15 15~17 17~19 19~

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The Analysis for LogsThe time to process employees’ problems

平均值 的 Period (hour) Type      

HR Function Complaint Inquiry Request Total

Benefit & service 1.8564 16.1434 18.80942857 13.74463636

HR system 11.61275862 6.086166667 1.052666667 9.258609756

Learning & development 35.3085 9.578571429 15.29633333

Non-HR request   18.3 9.192 14.6568

Recruit 3.3202 33.7868 3.071 14.12992857

Salary 6.643692308 16.51451351 15.943 14.71158025

Total 9.622925926 16.17458824 13.25766 13.26972674

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The Analysis for LogsThe time to process employees’ problems

Com

plai

nt

Inqu

iry

Req

uest

0

10

20

30

40 Benefit&serviceHR system

Learning&developmentNon-HRrequestRecruit

Salary

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The Analysis for LogsThe reasons of calling in

計數 的 Period (hour) Type      

HR Function Complaint Inquiry Request Total

Benefit & service 5 10 7 22

HR system 29 6 6 41

Learning & development 2 7 9

Non-HR request   3 2 5

Recruit 5 5 4 14

Salary 13 37 31 81

Total 54 68 50 172

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The Analysis for LogsThe reasons of calling in

Com

plai

nt

Inqu

iry

Req

uest

0

10

20

30

40

Benefit&serviceHR system

Learning&developmentNon-HRrequestRecruit

Salary

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Association Rule MiningWho prefers to call in the afternoon?

8~10

10~1

2

13~1

5

15~1

7

17~1

9

19~

Manager

IDL

DL

0

10

20

30

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Association Rule MiningWho cares about the communication

channel?計數的 Channel    

Position Web Phone Total

Manager 1 12 13

IDL 9 47 56

DL 103 103

Total 10 162 172

WebPhone

Manager

IDLDL

0

50

100

150

Position

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Association Rule MiningWho cares about the communication

channel?計數的 Channel    

Seniority (month) Web Phone Total

15~ 3 42 45

10~15 0 47 47

5~10 4 48 52

~5 3 25 28

Total 10 162 172

Web Phone

15~

10~155~10~5

0

10

20

30

40

50

Seniority

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Association Rule MiningWhat functions are more popular?

計數的 HR function          

PositionBenefit & service

HR system

Learning & development

Non-HR request

Recruit Salary Total

Manager 4 2 2 2 3 13

IDL 8 8 7 1 9 23 56

DL 10 22 4 3 55 103

Total 22 41 9 5 14 81 172

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Association Rule MiningWhat functions are more popular?

Ben

efit&

serv

ice

HR s

yste

m

Lea

rnin

g&de

velo

pmen

t

Non

-HR req

uest

Rec

ruit

Sala

ry

Manager

IDL

DL0

10

20

30

40

50

60

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Association Rule MiningWhat functions are more popular?

計數的 HR function          

Seniority (month)

Benefit & service

HR system

Learning & development

Non-HR request

Recruit Salary Total

15~ 8 7 1 1 5 23 45

10~15 7 16 1 3 20 47

5~10 7 11 5 3 3 23 52

~5 7 2 1 3 15 28

Total 22 41 9 5 14 81 172

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Association Rule MiningWhat functions are more popular?

Ben

efit&

serv

ice

HR s

yste

m

Lea

rnin

g&de

velo

pmen

t

Non

-HR req

uest

Rec

ruit

Sala

ry

15~

10~1

55~10

~5

0

5

10

15

20

25

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Result & Discussion

•Employees- Direct labors may make more calls to concern about their “salary.”•Service time- Manager’s opinions often occurs in the afternoon. The amount of phone calls have significantly decrease after 17:00.•System- Many complaints!•The loading of HR functions - Unbalanced!•Channel- The web interface is still unpopular.

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Result & Discussion

•Seniority- The veterans have more opinions on HR system than novices.•The integrated preference and behavior of Manager is different to IDL & DL.•Frequency- About 1.72 calls per day

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ConclusionSubjective Method Performance CriteriaDirection

Correct concept of HR

Service topic confirmation

SpeechCase StudyDiscussion

Increase the working performance

Decrease the HR cost of the call center

Answering employees’ issue accurately

Processing time

Contact amounts

Employees’ satisfactionWeb usage rate

Fine relationship between employees and industry

Offer convenient communication channel

SpeechCase StudyRole PlayAction Plan

Continuous improvement

Find out employees’ real demands

SpeechCase StudyWork Shop