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    CORE ABILITIESCORE ABILITIES

    MODUL 01MODUL 01-- PERSONNELPERSONNELMANAGEMENTMANAGEMENT

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    HUMAN RESOURCE PLANNINGHUMAN RESOURCE PLANNING

    y to ensure that a certain desired number

    of persons with the correct skills will be

    available at some specified time in the

    future.

    Forecasting demand for human resource

    Human resource actions

    Job analysis

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    FORECASTING DEMAND FORFORECASTING DEMAND FOR

    H

    UMAN RESOURCEH

    UMAN RESOURCE

    y There are two aspects for forecasting

    demand for human resource:-

    Long term

    Short term

    Resources supply forecasting

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    Long termLong term

    y extension of the organization of the firms

    strategic plans.

    y long term forecasting of two to five years

    is necessary to ensure that companys

    objective are achieved.

    y knowledge of the organizations long term

    corporate plans are essential so that planscan be made for the organizations future

    needs for human resource.

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    Short termShort term

    y as the human resource department will

    require some lead time to provide the

    needed work force in the short run.

    y for example the sales forecasts for the

    coming year must be translated into a

    production program, master schedule and

    department schedule

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    Turnover RateTurnover Rate

    Number of employees who leave:

    Turnover Rate = _________________________________ x 100

    Average number of employees

    Number of man-days lost :

    _________________________________________________________x 100

    (average number of person) x (number of workdays)

    AbsenteeismAbsenteeism

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    Example1:Example1:

    y There are 150 employees at the beginning

    of the year. 5 employees have retired and

    2 employees was dismissed due to

    undisciplined behavior. This employees hadbeen absent for work for the total of 28

    days, not including annual leave and paid

    leave.

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    Turnover RateTurnover Rate

    Number of employees who leave:

    Turnover Rate = 7/150 x 100

    = 5%

    AbsenteeismAbsenteeism

    Number of man-days lost :

    = 7/(150)(2)x 100

    = 2%

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    RecruitmentRecruitment

    y the process of finding and attracting

    capable applicants in sufficient numbers

    and encouraging them to apply for

    employment within the organization.

    y the process begins when qualified

    individuals are sought and end when their

    applications are submitted.

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    SelectionSelection

    y process of choosing from those applicants

    who are best suited for the positions

    available.

    y the process begin after the recruitment

    process creates a pool of suitable

    applicants.

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    OvertimeOvertime

    y As a method of meeting short term

    fluctuations in work volume.

    y a common phenomenon nowadays and is

    advantageous to both the organization

    and the employees.

    y Disadvantages of overtime is that when

    employees work long hours without rest,they become very tired and less

    productive.

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    SubcontractingSubcontracting

    y As an alternative to recruitment,

    especially in situations of temporary

    demand for human resource.

    y Is generally advantageous for both the

    organization and the subcontractor.

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    Temporary EmployeesTemporary Employees

    y to maintain flexibility in situation of

    varying workloads.

    y are normally hired for fixed period not

    exceeding six months and leave the

    services of the organization at the end of

    the period.

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    Employees leasingEmployees leasing

    y help companies that have been set up to

    assist organizations to handle their excess

    or special workloads.

    y the organization leases the employees

    who are paid by the help company which

    bills the client organization.

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    IDENTIFYING TRANNING NEEDSIDENTIFYING TRANNING NEEDS

    y Training Needs Analysis (TNA)

    To identify which employees needs trainingand what sort of training they need it is

    necessary to conduct a training needsanalysis.

    y Two methods in used to obtain theinformation in the TNA

    Questionnaires Company records

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