unit ii - hrpa - manpower planning
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UNIT II
Manpower Forecasting Methods& Trends
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Demand Forecasting Methods
Delphi MethodRegression AnalysisTime Series Analysis
Linear Programming MethodManagerial JudgementWork Study TechniqueRatio Analysis
Trend AnalysisEconometric ModelComputerized
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Trend Analysis
In trend analysis, the future demand for humanresources is projected on the basis of pastbusiness trends regarding a business factor.
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Ratio Analysis Ratio analysis is the process of determining future HR demand
by computing an exact ratio between the specific businessfactor and the number of employees needed. It thus provides amore precise estimate than trend analysis.
For instance, the demand for professors at a university could beforecast on the basis of the student-faculty ratio. Suppose that
a university has 10,000 students and 500 professors; thestudent-faculty ratio is thus 10,000:500 or 20:1. This ratiomeans that for every 20 students, the university needs 1professor. If the university anticipates a student enrollmentincrease of 1,000 for next year, it would need to hire 50(1000/20) new professors.
This is in addition to any hiring needed to fill vacancies fromexisting faculty who might leave in the meantime.
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Supply Forecasting
Skills Inventory
Replacement Charts
Su
ccession PlanningFlow Modelling / Markov Analysis
Computer Simulations
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Job Analysis Definition - Detailed examination of the
(1) tasks (performance elements) that make up ajob (employee role),
(2) conditions under which they are performed,and
(3) what the job requires in terms of aptitudes(potential for achievement), attitudes (behavior
characteristics), knowledge, skills, and thephysical condition of the employee.
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Objectives of JA
(a) determination of the most efficientmethods of doing a job,
(b) enhancement of the employee's job
satisfaction, (c) improvement in training methods, (d) development of performance measurement
systems, and
(e) matching of job-specifications with theperson-specifications in employee selection.
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Comprehensive job analysis begins with the studyof the organization itself: its purpose, design andstructure, inputs and outputs, internal and
external environments, and resource constraints. It is the first step in a thorough understanding
of the job and forms the basis of job descriptionwhich leads to job specification.
Also called human resource audit, job study, oroccupational analysis.
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An Input-Output Model of
Job Analysis vertical dimension ofthe model is the person-job relationship
horizontal dimension ofthe model is theorganization-jobrelationship
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Methods and Sources ofJob Information
METHODSinterviews with incumbentsand supervisors,questionnaires (structured,open-ended, or both),observation, critical incidentinvestigations, and gatheringbackground information suchas duty statements
SOURCES Knowledgeable incumbents Supervisors Technical experts
O
thers that deal with theincumbents of the job. Policies and procedures
manuals Literature regarding the job,
both from within the
organization and outside theorganization Where equipment plays a
large part of the job, thedesign specifications
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Importance of Job Analysis
helps in analyzing the resources andestablishing the strategies to accomplish thebusiness goals and strategic objectives.
forms the basis for demand-supply analysis,recruitments, compensation management, and
training need assessment and performanceappraisal.
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Components of Job Analysis
Job position refers to the designation of thejob and employee in the organization.
Job description refers the requirements anorganization looks for a particular jobposition.
Job Worth refers to how much the jobcontributes to the organization.
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Job Analysis Matrix
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JOB DESCRIPTION
Definition - Broad, general, and writtenstatement of a specific job, based on the findingsof a job analysis.
It generally inclu
des du
ties, pu
rpose,responsibilities, scope, and working conditions ofa job along with the job's title, and the name ordesignation of the person to whom the employeereports.
Job description usually forms the basis of jobspecification.
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JOBSPECIFICATION
Definition - Derived from job analysis, it is astatement of employee characteristics andqualifications required for satisfactory
performance of defined duties and taskscomprising a specific job or function.
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Components of a JobSpecification
Experience
Education
Required Skills, Knowledge andCharacteristics
High Level Overview of Job
Requirements