introduction: - files. web viewthe assignment delves into work place incidences which are a part...
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Running head: A CHANGE IN THE ADMINISTRATIVE SYSTEM
A change in the administrative system
Name of the student:
Name of the university:
Author note:
1A CHANGE IN THE ADMINISTRATIVE SYSTEM
Executive Summary:
The assignment delves into work place incidences which are a part and parcel of all organisation.
Procter & Gamble(P&G) is assumed to be suffering from lack of communication regarding
approvals. The installation of an autonomous and self sufficient system is the propored project.
The paper starts with the requirements of the proposed system followed by the considerations to
be made for the same. The next sections tell tales about obtaining quotations for the suppliers,
choosing the best one, consulting the stakeholders and communication of the meassage to
everyone. That is followed by risk aspect and the training of the employees.
2A CHANGE IN THE ADMINISTRATIVE SYSTEM
Table of ContentsIntroduction:....................................................................................................................................5
Administration of Procter and Gamble (P&G):...............................................................................5
1. a. An appropriate workplace context:...................................................................................5
1. b. A new administrative system project:...............................................................................6
2. Need and Requirement of the new approval system:..............................................................6
Users............................................................................................................................................6
Stakeholders:................................................................................................................................7
Purpose:.......................................................................................................................................7
System Requirements and considerations:..................................................................................7
3. Obtaining quotations from suppliers and developers:.............................................................9
4. Appropriate method to choose suppliers:..............................................................................11
Strong character:........................................................................................................................11
Solid Experience:.......................................................................................................................12
Creative Problem skills:.............................................................................................................12
Outstanding communication skills:...........................................................................................12
Excellent Interpersonal skills:....................................................................................................13
5. Implementation Strategies:....................................................................................................13
6. The implementation plan of new approval system in detail:.................................................14
7. Written procedures:...............................................................................................................14
3A CHANGE IN THE ADMINISTRATIVE SYSTEM
8. Communication of the new system:......................................................................................15
9. Training and Support to the staff:..........................................................................................15
10. Developing a risk management plan:.................................................................................16
Conclusion:....................................................................................................................................16
Appendices:...................................................................................................................................17
Appendix 1:Quotation:..............................................................................................................17
Appendix 2:...............................................................................................................................18
References:....................................................................................................................................19
4A CHANGE IN THE ADMINISTRATIVE SYSTEM
Table of Contents:
Figure 1. Quotations of IT engineer..............................................................................................10
Figure 2. Qoutataion of equipment suppliers................................................................................10
Figure 3. Quotation spreadsheet....................................................................................................17
5A CHANGE IN THE ADMINISTRATIVE SYSTEM
Introduction:
Every organisation has its own organisational culture and work place contexts. These
work place contexts often create conflicts and problems which can be dealt only by the
participation of all the employees (Fisher 2016). The assignment deals with a simulated problem
of improper procedures for application for leaves and reimbursement approvals. The first section
points out the problem and points out to a solution. The second section deals with the need of the
new approval system while the third section deals with quotations. The fourth section is about
selecting dealers while the fifth section is about consultation with the stakeholders. This is
followed by detailed plan of implementation, communication, training and risk management of
the new project.
Administration of Procter and Gamble (P&G):
Proctor and Gamble is an American multinational company who owns brands like Head
& Shoulders and Olay. The administration of the company necessitates breaking up of the
operation into smaller divisions to aid in more accurate management. The administration of the
company is divided into global business units, Selling and Market Operations, Global Business
Services and Corporate functions. The company owns several top brands and is present in more
than twenty countries. This requires the integration of operations of the all the locations and
weaving them into a single multicultural and multinational organisational culture (Us.pg.com
2017).
6A CHANGE IN THE ADMINISTRATIVE SYSTEM
1. a. An appropriate workplace context:
The complex activities and the enormous size of operations of Proctor & Gamble
expose the company to the challenge of establishing coordination among the employees.
The difference between opinions of groups or individuals often gives rise of conflict
(Fisher, Kelman and Nan 2013). The main reasons of conflict among the employees are
the methods of approval of leaves and expenses. The main concern lies in the allegation
that the employees of higher ranks can have more leaves and higher expanses approval
from their bosses. The employees of lower rung are deprived of these facilities and are
subjected to more targets and stresses.
1. b. A new administrative system project:
Procter & Gamble has one of the best leave policies in the industries and has the
reputation of highest employee retention (Pgcareers.com 2017). Hence, the conflict
regarding leaves and expenses approvals has their roots in the administrative disparity
and can be removed by the new system of maintaining a new system.
The employees should apply for leaves both in hard copy and in the electronic
form. They should also send the hard copy of the tickets and bills after they return from
tours and mail the scanned copies of the same for electronic recording. The accounts and
the HR departments should also have the copies of the applications for their record and
future reference.
7A CHANGE IN THE ADMINISTRATIVE SYSTEM
2. Need and Requirement of the new approval system:
Users
The users of the new dual application approval system will be the employees of
P&G. It will especially beneficial to employees who are in the field jobs and
continuously go on business tours.
Stakeholders:
The stakeholders of the new system will be the various departments who are
impacted by the leaves and the expenses of the employees (Waligo, Clarke and Hawkins
2015). For example, when employees take leave, the same has to be approved by the
reporting manager or the skip level manager. The HR department has to keep a record of
the same in order to ensure that employees do not exceed their allotted leave limits. The
accounts department needs the information in order to calculate the salary which appears
in the financial statements. Hence, the stakeholders here consist of the several
departments which are impacted by the employees directly or indirectly.
Purpose:
The purpose new approval system is to bring about transparency in the leave and
expense approval procedures prevailing in the departments. The system will require all
application requesting approvals to be presented in both hard and soft copies. This will
allow the concerned departments to take necessary actions. This system will also help the
managers to plan the operations in their departments or teams. For example, an employee
sends an email for approving leave to his reporting officer. The officer can take the
matter into account the fact and align it with the job requirements of the day or period
8A CHANGE IN THE ADMINISTRATIVE SYSTEM
and may not approve any further requests. This system will thus allow the managers to
manage the job requirements or pressure for a period and approve leaves without
affecting the job schedule. This will also help to reduce the missing of deadlines which
are sometimes consequences of several leaves.
System Requirements and considerations:
Size of the system:
The new approval system will be more extensive and to be aligned to the leave
policy of the company.
Types and numbers of users:
The employees should mandatorily have official email accounts created in their
names having all their details like date of joining and qualifications. No employee
should have access to the system designated to another employee but there should be
a common page where the names of the employees can be viewed by all. The
managers should have access to the portals of the employees and check previous
approvals and allowances.
Compliance requirements:
The employees will be able to log in their individual portals by putting in
the employee identification number and password set by them. This will ensure
security of official instructions and other confidential data. The employees should
on no condition share their password and will have to confront the compliance
department in case any breach in the matter. Every employee should send
9A CHANGE IN THE ADMINISTRATIVE SYSTEM
application mails from their account and the print out of the same is going to
function as the hard copy application. Approval of both the forms of applications
are mandatory and the managers must keep a record of the approved applications
along with their system generated codes.
10A CHANGE IN THE ADMINISTRATIVE SYSTEM
Capability and Features:
The new approval system should be user friendly so that both the employees
and the managers can use it. The system should be designed in such a way that
applicants and their superiors are able to put information very easily. However,
editing of applications should require approval of the compliance departments.
The system should allow scanning of documents of various sizes and
printing of the letters. It should provide a distinct number to every application so that
the same referred in the future. The system should feature the photographs and the
official details of the employees in context and have the facility of regular updating.
The approval system should have alternative access methods through the
personal mails of the employees if the official network becomes temporarily slow or
inefficient.
3. Obtaining quotations from suppliers and developers:
The new approval systems will require involvement of administration, computer
suppliers, Information technology experts, internal staff and equipment suppliers. The
following table show the rates of the engineer contractors who may work as information
technology experts.
11A CHANGE IN THE ADMINISTRATIVE SYSTEM
Figure 1. Quotations of IT engineer
Source: www.professionalsaustralia.org.au
Figure 2. Qoutataion of equipment suppliers
(Source: Australia, 2017)
The average salary of a technical consultant is AU$ 80000 per year and they gain
expertise in project management. Some companies also allow them share in their profits
12A CHANGE IN THE ADMINISTRATIVE SYSTEM
of around AU$ 8000. P&G, being a global company can employ a technical consultant
because the new project will demand continuous professional attention from an expert
personnel (Payscale.com 2017).
4. Appropriate method to choose suppliers:
The installation of the new approval system will definitely make application for
leaves and expenses allowances more transparent. The project requires the company to
install new devices, software and avail services of consultancy firms before selecting the
best supplier. Consultants need to be hired when the new projects requires continuous
attention especially when the project is entirely new. The present team of experts in the
firm lacks the required knowledge to take the project forward. P&G before hiring the
consultant should be assured that the consulting firm has thorough understanding of the
organisational culture and need of the company. The global FMCG giant must also be
certain about the positive support of the hired firm’s management in the project. The
consultant firm should have experience to dealing with complex projects of multinational
companies of the size of P&G (Lassila and Hilgemann 2014).
Whitestone Partners, a management consulting firm has chosen five essential
parameters that P&G can follow in order to choose the best suppliers in all the areas:
Strong character:
The firm should have a strong management and should be financially capable of
dealing with big projects. The consultancy firms and the suppliers should put forward the
interest of P&G ahead of their own. P&G should carry out a thorough research about the
clientele, financial capability and legality of the firm before hiring it. The company
13A CHANGE IN THE ADMINISTRATIVE SYSTEM
should prepare a list of such firms on a spreadsheet and present the sheet before the
management for final approval.
Solid Experience:
The consultant should have experience of working with a variety of clients,
especially multinational companies. It should have the experience of working under
diverse conditions and a rich knowledge and practical experience of handling
macroeconomic situations.
Creative Problem skills:
The consultant should have the capability of arriving at practical solutions that
meets the requirements of the clients. For example McKinsey & Company started its
journey as a small consultant and has evolved into one of the top management consultants
(Snyder et al. 2016). They have gained expertise in innovation in various management
areas and are working in Australian and New Zealand (Mckinsey.com 2017).P&G can
hire the McKinsey % Company in this project due to its global presence which matches
the former’s requirement.
Outstanding communication skills:
The crucial project like the one in question requires a lot of sharing of data and
information between the client, P&G here and the consultant. The consultant should
intimate the terms of the contract expressly and maintain the highest standard of
professional (Finch and Fafinski 2014). The consultant should possess outstanding
communication skills and transparency in its operations.
14A CHANGE IN THE ADMINISTRATIVE SYSTEM
Excellent Interpersonal skills:
The consultant should have great interpersonal skills to work with a client like
P&G. The personnel of the firm should not only install the new system but also train the
employee to operate it.
5. Implementation Strategies:
The management or the concerned department should frame the outline the
strategies towards implementation of the new approval system. The new approval system
requires continuous involvement and support to meet with success. The management of
P&G, in consultation with its own in house team of experts can decide to engage external
firms to carry out the projects. The quotations, as explained in the previous section can be
considered to hire the most efficient firm in various aspects at the most competitive rates.
The new dual reporting leave and expenses approval system will require the
approval of the apex management first. Then, the concerned departments like the HR,
compliance and accounts departments should recognise the new effort. The employees
should be educated about the utility of the new system. The installation and success of the
new system will require participation of all the staffs who are among the stakeholders
(Melton and Hartline 2013). The concerned department should collect the minutes and
other forms of written approval of the board of directors regarding the project to get a nod
from the shareholders as well. The shareholders must be convinced that the new system
will increase productivity and reduce management employee conflict. The new project is
aimed at dealing with conflicts more efficiently. It will enhance organisational culture
15A CHANGE IN THE ADMINISTRATIVE SYSTEM
based on transparent approval system between the superiors and subordinates (Goetsch
and Davis 2014). (Refer to Appendix 1)
6. The implementation plan of new approval system in detail:
Step 1: Take
approval of the
management
Step 2: Seek approval of
all the related
departments
Step 3: Seek approval of
the shareholders
Step 4:Educate the
employees about the
utility of the new
systems
Step 8: Allocate funds
to the products based on
their quotations
Step 7: Choose the best
consultants and
suppliers
Step 6: Obtain
quotations from various
suppliers and
consultants
Step 5: Decide on the
various methods that
can be used to execute
the project
Step 9: Project
execution
Step 10: Training of
employees on the new
system
Step 11: Testing of the
new approval system
Step 12: Payment
processing to the
suppliers and
consultants
7. Written procedures:
The new approval should be able to handle and process multiple applications for
leaves. The system should also be empowered to deal with spreadsheets having lists of
expenses and the scanned copies of tickets and other documents substantiating the
expense claims of the employees. When an employee raises an application, the
application should generate a word document with a number for reference. The word
document should actually have the matter the employee types on the mail. The word
document should be printable while the mail should simultaneously reach the concerned
16A CHANGE IN THE ADMINISTRATIVE SYSTEM
departments. Once the reporting manager approves the leave, the same should be visible
on the common attendance sheet.
The approval system should be accessible using personal mail identification in
case the system faces temporary problem. This alternative will allow the employees to
derive utility from the new system even while travelling. The managers and the
departmental heads will be able to sanction leaves and expenses even while travelling.
8. Communication of the new system:
Information about the new system should be communicated to the stakeholders in a
formal manner. The message should be written in form of an email(Allen 2016). The hard
copy of the same should be despatched to the stakeholders on the letter head of P&G.
(Refer to Appendix 2)
9. Training and Support to the staff:
All the employees of P&G are capable of using the technology at the basic level.
The employees need to be trained on the advanced and complex technology of the new
approval system. There is a need to train them to use the system flawlessly because the
same will be used by several departments including the directors. The staffs need to be
trained in technology so that they can derive full fruit of the new system. The staffs will
be tested to assess their control over the system (Phillips and Phillips 2016). The
departments like the HR and accounts can use the mails as basis of salary calculation
independently.
17A CHANGE IN THE ADMINISTRATIVE SYSTEM
10. Developing a risk management plan:
The new approval system will attract the following risks:
Compliance Risk:
The involvement of external parties will require sharing of confidential data with
them to work upon. Information like employees’ names, contact numbers, mail
identities and other confidential data have to shared with them so that they can feed
into the system. This presents high risk of data theft (Braguinsky and Mityakov
2015). The company only share the information discretely to prevent theft.
Lack of training:
The new system requires a continuous training of the existing employees and the
basic training of the new employees. Some employees may take some time to acclimatise
with the new system and required to be trained again.
Loss of productivity:
The employees will take time to learn the techniques of using the new approval
system. Even the managers will take time to learn approving leaves and expenses. This
may lead of lack of communication and impact productivity (Raina and Roebuck 2016).
Conclusion:
The new approval plan though shows a bright future in application handling, is a matter
of consideration of the apex management. The management should consider the rates of various
18A CHANGE IN THE ADMINISTRATIVE SYSTEM
suppliers to zero on the most profitable deal. The employees must participate in the new plan to
ensure that it is a success.
Appendices:
Appendix 1:Quotation:
The quotations from various suppliers must be obtained and compared to prepare a
budget for the project. For example, according to Pay Scale Human Capital the salary of a
technical consultant is AU$ 83279 annually which comes to AU$ 6940 monthly (Payscale.com
2017). Another source which is a micro business community shows that limited time project
work consulting attracts a fees of $ 100 an hour which amounts of $72000 monthly. The same
firm provides services as an external consultant charging $80 a hour for three days a week which
amounts to $23040 assuming that every day’s pay is given for twenty four hours (Pymble and P
2017).
The Smart Payroll, a provider of payroll software supplier charges $1.79 per employee if
the numbers of employees are between twenty one and ninety nine which amounts to $177.21 for
ninety nine employees. The total amount comes to $202.21 if the monthly service fees of $25 are
added to it. Australian Forms Office Choice has scanner and printer of $ 449 while a printer with
colour printing facilities $242.53 (Australianforms.officechoice.com.au 2017).
The above quotation can then be plotted on a spread sheet to present in before the
management.
19A CHANGE IN THE ADMINISTRATIVE SYSTEM
Figure 3. Quotation spreadsheet
(Source: Author)
Appendix 2:
The outline of the letter will as follows:
Communication form- Written, formal in form of email and letter.
Subject- Implementation of the new approval system.
Purpose of the system- Dealing with multiple expenditure and leave application for approval
Purpose of the communication- All the staff members are invited to utilise the new approval
system to process approvals faster with greater transparency.
20A CHANGE IN THE ADMINISTRATIVE SYSTEM
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