All about Human resources Part 3


Learner Instructions 1
1.Read information on the BBQfunassessment 1 task scenario and additional information provided by your assessor.
2. Write a brief summary of the operating environment of BBQfun which includes:
a. an outline of the legislative and regulatory context relevant to BBQfun's operational plans
- improve the approach with consumers through perfect marketing, inquiry and personal service.
- Build a reputation for quality products and quality customer service
- Looking for people who are suitable for this job and then immediately held training.
- Increase sales revenue
- Reducing direct and indirect costs related to operational costs
b. outline of BBQfun's policies and procedures that are directly related to operational plans
- calculate the costs incurred in order to reduce costs directly or indirectly.
- build an ecommerce site because it's vital marketing
- requires 3 forklifts and 6 delivery trucks because it is needed to do distribution
- train rather adept employees using online service skills to customers
c. an explanation of the role of operational plans in achieving the successful implementation of e-commerce strategies
e-commerce can support the improvement of the company's business process because it is dynamic, follows the times, and can improve service speed
d. discussion of your intention to develop a new operational plan for BBQfun, or to change an existing operational plan; support topic discussion by referring to various methods and models for developing operational plans such as methods for setting goals, outlining actions, identifying risks and monitoring performance.
Basically in the process of development and development of E commerce it is necessary because of its efficient nature. Therefore this technology must be able to change the raw data that has been collected into information that is relevant to every user, namely stakeholders including management, staff, consumers, business partners, company owners.
3. Research resource requirements for the application of e-commerce strategies and participants in consultative roles play a relevant role in determining resource requirements. You will play a role with:
a. Sales and Marketing Managers - get ready to discuss human resource requirements
sales through e-commerce are considered easier and more practical than conventional. Not only in the regions, but the sales area can be expanded from regional to international.
b. Technology consultants - how to discuss physical resource requirements related to the development of e-commerce websites.
Surely the technology consultant must be able to transform into a medium and change it in quantitative data format so that it can be used by stakeholders related to the company.

4. Develop an action plan for implementing e-commerce strategies. In your plan include:
a. physicalresourcing (all the main steps for resources, including the procurement of various types of resources, but not for details of all procurement steps for each type of resource)
making products and services varied, shortening the distribution chain, making cost efficiency, improving service quality
b. human resources (all major steps, such as recruitment, training, communication)
changing training can be better by increasing skills, knowledge and attitudes. When recruiting as much as possible look for the desired qualifications even if you can do more. Then related to communication as much as possible avoid confrontation if there is a difference of opinion.
c. schedules and milestones for implementing e-commerce strategies
utilizing personal computers, computer networks and the internet as optimal as possible. Build web pages for communication between companies and consumers effectively and efficiently. Building an effective e-commerce information system.
d. consultation and communication (information and involvement ensures all affected staff are encouraged for all stakeholders).
If it happens, try to do the validity of the transaction where there is an authority holder who settles that the transaction is complete. Prevent not infringing copyright that refers to goods traded.
Make sure the plan complies with the organizational requirements set out in the scenario and in the relevant policies and procedures.
5. Develop performance indicators for operational and financial target plans to include KPIs and financial targets related to e-commerce strategies.
Develop balanced scorecard for e-commerce customer service representatives including three KPIs and related targets.
Some related KPIs, namely business strategies that have a vision to be developed, will be available or illustrated as to what details, strategic goals must be planned and the results must be measured. KPI must also be determined by all managers or leaders of each work unit.

6. Identify at least three risks for implementing the operational plan and develop contingency plans for each risk (you can use the contingency plan template provided). Risks must include:
a. one risk because employees perform poorly.
Identify the main factors that influence the occurrence of lazy employees, undisciplined, very sensitive, temperamental, and very selfish
b. one risk related to intellectual property management (IP)
IP is intellectual property. Related to private rights and exclusive nature. Prevent others from robbing creative works that have been created with difficulty by their owners.
c. one risk because of the proliferation of health and safety compliance responsibilities.

7. Develop proposals for resources to be presented for approval to the General Operations Manager. Include in your proposal:
a. a description of the proposed submission of resources
b. cost breakdown
c. benefits to the organization
d. list various approaches to develop key performance indicators
e. risk to the organization by not applying
f. Outline of identified risks and contingency planning
g. a description of the source of information used to develop the proposal (use internet research on the technical aspects of e-commerce and the importance of the retailer; use consultation, use company financial projections). The purpose of supervision is to have an element of guidance / instruction / instruction and a predetermined design / goal. Whereas the purpose of quality control is so that production goods can achieve predetermined quality standards and strive to reduce production costs as low as possible With quality control activities in the implementation of the production system, it is expected that the company will be able to work properly so that deviations that occur in production will be immediately known and corrected. Besides that, with this quality control function, it will be able to achieve the expected goal of producing successfully, achieving predetermined quality standards and obtaining a reasonable profit. Therefore, the role of quality control is very important so that everything that has been planned can be achieved well
An effort to analyze the role of quality control on production volume so that the policies that should be taken by the company can be known in order to increase quality control activities and increase production volume.
A. Some important aspects of production management
Production management is a way to minimize costs, save raw materials, improve the quality of production and increase production. Therefore, important aspects of production management must be considered, among others:
a. Raw material arrangements
Raw materials are one of the most important factors of production because without the raw material clearly the production process will not work. Similarly, if there is no good raw material arrangement, the production process will be interrupted. This raw material arrangement includes activities ranging from ordering, purchasing raw materials, storing raw materials, transporting from the warehouse to the location, the production process and others.
Production planning that has been compiled must be 'followed by supervision measures. Unattended planning, of course, will not be able to achieve maximum results. So supervision is carried out with the intention that the production process can be carried out in accordance with the established plan. The definition of supervision is an activity to coordinate work activities, processing so that the predetermined completion time can be achieved efficiently and effectively.
Supervision is a process that determines what is done so that what is organized is in line with the plan
Supervision is an activity that strives to make the work done according to the plan that is determined or the desired result. Supervision means to determine what has been done, the purpose is to evaluate the work and if necessary apply corrective actions so that the results of the work are in accordance with the plan
With the various limitations that have been stated above, we can see that planning and supervision are two elements of management that relate to one another, linking each other so that the presence of planning must be followed by supervision.
Thus it can be said that supervision is an activity that determines and determines and guarantees that all work carried out runs in accordance with plans and policies of a predetermined standard or so that there are no deviations, deviations, nonconformities, etc. that are not in accordance with the original plan.
Because it cannot be separated between planning and supervision, it is important to know in supervision:
1. Aim that has been determined
2. How to compare activities with predetermined guidelines.
3. How to assess or measure the activities carried out.
4. Ways to make improvements to irregularities that occur so that the intended purpose can be achieved. Judging from the object, supervision can be carried out on
1. Production
Production supervision is intended so that the quality and quantity of production produced are in accordance with the standards that have been established.
2. Money
This is intended to avoid the occurrence of irregularities, leakage or financial waste.
3. Time
This is intended to complete a job in accordance with a predetermined time.
4. People
Supervision of this person is intended to find out whether the person is in line with the line that has been established or not.
Judging from the time of implementation, supervision can be distinguished
1. Preventive supervision
That is supervision carried out before the occurrence of deviations from errors.
2. Repressive supervision
That is supervision carried out after the plan has been carried out, in other words measured results that have been achieved with a predetermined standard measuring instrument.
8. In the third role game, present a proposal for approval by the General Operations Manager.
9. Send your implementation document portfolio as described in the specifications below. Save a copy of your work for use in Assessment Tasks 2
and 3 and for your own notes.
Specification
You must:
● Participate in the drama threerole:
○ consult with Sales and Marketing Managers
○ consult with a technology consultant
submit a resource proposal for approval from the General Operations Manager
● submit a planning portfolio, including:
○ summary of the operational environment of BBQfun
○ action plan
Performance indicators for operational and financial targets (in new / modified operational plans)
○ balanced scorecard for e-commerce customer service representatives
○ proposal for resources.
Your assessor will search:
● reading and writing skills to use information to write operational plans that meet organizational requirements
● oral communication skills to present information clearly and professionally, listen and understand information and confirm understanding through questions and active listening
planning skills and organizations to take responsibility for developing and implementing plans to achieve operational goals including resource requirements, strategy development, sequencing activities, identification of risks and impacts on operational performance and generating emergency plans
● interaction skills to communicate and empathize with stakeholders during the consultation process and collaborate to achieve business results
● numeracy skills to work with existing budgets to allocate and manage financial resources
● knowledge of models and methods for operational plans
● knowledge of the relationship between operational plans and organizational goals
● knowledge of the budgeting process
● knowledge of laws and regulations that are relevant to the organization's operational plan
● knowledge of intellectual property rights and responsibilities relevant to the operational plan
● knowledge about using KPI to develop business goals.














Learner Instructions 2
● Procedure
1. Read the assignment assessment of BBQfun 2 scenario information and additional information provided by your assessor.

2. Plan and apply physical resources:
a. Review physical resource activities in the action plan that you developed in Assessment Tasks 1.
b. Complicate your plan by including all steps and strategies to obtain resources in accordance with organizational requirements.
Labor selection is the next step that must be carried out by the company after the company determines the type of recruitment to be carried out, whether internal or external. There are at least a number of things that are usually done by the company related to the selection process, namely administrative selection, qualification selection, and attitude and behavior selection. Administrative selection, in the form of the process of how the company conducts validation and verification of all administrative requirements required for prospective workers who will be placed in a particular position
c. Explain the risk management strategies needed to protect the organization's IP and / or ensure the organization does not violate third party IPs.
The next step is to determine what to do with each risk, so that we can handle it properly. In the world of risk management, there are four main strategies:
1. Avoid it.
2. Reduce it.
3. Move it.
4. Receive it.
Each strategy has its own strengths and weaknesses, and you may eventually use it all. Sometimes you may need to avoid risk, and at other times you will want to reduce it, move it, or just accept it. Let's see what the term means, and how to decide which classification to use at your business risk.

3. Planning and implementing human resources:
a. Review human resource activities in the action plan that you developed in Assessment Tasks 1.
b. Complicate your plan by including all the steps and strategies for recruiting people according to organizational requirements.
Employee recruitment is a process or action taken by an organization to get additional employees through various stages, including identification and evaluation of sources of withdrawal of workers, determining labor requirements, selection process, placement, and workforce orientation. Employee withdrawal aims to provide sufficient employees so that management can select employees who meet the qualifications they need in the company
c. Enter IP requirements for human resource acquisition to ensure trade secrets and confidential information are protected from theft, misuse and unauthorized distribution.
• Intelligence consists of collecting, identifying and understanding the problems that occur in the organization. Why is the problem happening, where, and what effect does the company experience.
• Design involves identifying and searching for various problem solutions.
• Choice (choice) is about choosing an alternative solution that exists.
• Implementation is about making the selected alternative work, and keep watching how well the solution works
d. Be prepared to interview two recruits by arranging role playing interviews with each and preparing documents. You might want to prepare using the interview planning template provided.
• Prioritize always the interview in the situation in question: the baker in front of the grill, the painter with the model, the soccer player practices in the field. What enriches the narrative speaker is the context in which he lives.
• Research in making the interview frame, which contains information: if the interview is long or there is the possibility of being accompanied by an additional montage, the shot taken with the intention of that - illustration or transition shot - must be the one that completes the meaning of the interview.
• Choose a shot scale that reflects the contents of the story:
a] close-up: the contents of the narrative are personal
b] full shot: the contents of the narrative are general
c] medium long shot: the contents of the narrative are solemn (official statement or public).
• Remember that there are accompanying texts or subtitles: the framing resource person must leave 1/5 of the bottom of the picture for the accompanying text or subtitles containing the name and position of the resource person.
• Change the frame or camera shaft every time each theme changes with the speaker.
• Periscope close-up images to avoid disturbing settings (plants sticking out over the resource head, boards with "washroom") before starting shooting: close-ups determine the accuracy of the long shot.
• Make sure the background image and sound do not break the attention.
• Make sure the resource person does not speak while looking at the camera: so that the informant's gaze approaches the lens without looking at it directly, the reporter takes place next to the cameraman and holds the microphone with the arm on the side opposite the camera.
e. Interview, review, and give recommendations to two potential candidates according to your plan. You might want to use the evaluation and evaluation framework provided.
But for applicants (interviewee) is none other than having a pragmatic interest to serve every request of the interview session from the interviewer with one assumption to be considered positive and worthy of being accepted to work in his company. From here the pragmatic interests of applicants to always strive to display the positive side even though it is false, guise or cheat will become a stumbling block for the interviewer if conducting an interview without having qualified methods and skills to explore the objectivity of a prospective employee or job applicant.

4. Send your implementation document portfolio as described in the specifications below. Save a copy of your work for your notes.
Specification
You must:
● participate in two role-play interviews
● submit portfolio including:
○ action plan
○ plan to interview
○ assessment and evaluation of notes with recommendations.
Your assessor will search:
● reading and writing skills to access and use workplace information and write detailed resource acquisition plans using vocabulary, grammatical structures and conventions that are appropriate to the context.
● writing and numeracy skills to complete planning documentation
● planning and organizational skills to identify IP risks and are responsible for implementing physical and human resource acquisition plans to achieve operational goals
● communication skills to present information using clear and professional English, listen and understand information from interviewees and confirm understanding through interrogation and active listening skills
● monitor skills to identify implications and requirements for protecting IP
● interaction skills to communicate and empathize with candidates during the interview process, facilitate one-on-one interviews and influence direction to achieve business results
● knowledge of policies, practices and procedures for obtaining organizational resources.










Learner Instructions 3
Description of assessment
Responding to simulated business scenarios, and using completed work in Assessment Tasks 1, you will develop, monitor and review performance systems, analyze performance, identify areas that are performing poorly, take appropriate corrective actions and report operational performance.
In accordance with contingency planning developed in the Assessment Task 1, you will take quick actions to overcome the performance of employees who are not good. In role playing, you will train employees according to the performance management system.
You will then prepare and present, in the second role game, a management report that explains the performance system, performance results and recommendations for changes to the operational plan. During the role play, you will negotiate changes to the operational plan and get approval for recommendations from the General Operations Manager (facilitator / appraiser).
Procedure
1.Read the task information 3 BBQfun scenario assignments and additional information provided by your assessor.

2. Prepare a plan to monitor performance from the beginning of implementation until the end of the financial year. You can use the action plan template provided or make your own plan. Make sure you include a plan to monitor and / or document:
a. budget and financial performance
b. productivity performance
c. employee performance is in line with performance management policies
d. achievement and achievement of targets
e. date to monitor activities according to the scenario
f. resources for monitoring
g. report progress at the end of each quarter to the General Operations Manager
h. regular staff performance management online and filling in records with the HR Manager.
The issue of accelerating budget absorption is very important because up to now the absorption of government spending by K / L (mainly capital expenditure) has not run optimally, which is still accumulating at the end of the year so that the quality of work and the impact on the national economy is not optimal. Many circles, such as Kadin, are urging the government to accelerate infrastructure implementation. it is expected that each state administration officer will also make efficiency in the budget. Imagine if every government agency could save the country's money. How much money can be used for more urgent needs. Efficiency does not mean that budget spending is minimal but ignores quality and lacks community rights. But efficiency must continue to prioritize the effectiveness and quality of service. Every activity carried out is expected to be in accordance with the principles of openness, transparency and fulfill the elements of accountability.
By looking at the conditions at the end of this year, on the one hand we can see that not all of the country's money has been used for state expenditure. That means that there can be savings in budget spending. But this does not mean it is a good condition. As we know, one of the drivers of economic growth in Indonesia is the factor of government spending. If initially the central bank predicted economic growth would be in the range of 5.8-6.2 percent, this time economic growth was reduced to 5.5-5.9 percent. So that government spending is optimal. there is no other word besides optimizing the budget, but of course it must be accompanied by professionalism of the organizers, so that absorption is not impressed by spending the budget. Because that is what has been in the minds of the people. The comments that are often given are, it is, the end of the year, spending the budget.

3. Identify areas of low employee performance, determine the possibility of corrective actions and prepare performance to manage employees who perform poorly. Referring to, following, or adjusting, existing contingency plans for employees who perform poorly (developed in Assessment Tasks 1).
Factors that affect individual performance (job performance) as a function of the interaction of individual attributes (individual attributes), work effort and organizational support. factors that affect a person's performance are:
1) The ability factor, in general this ability occurs into 2, namely the ability of potential (IQ) and the ability of reality (knowledge and skills). For example, a lecturer should have both of these abilities in order to complete a formal education level of at least a master's degree and have the ability to teach in his ability courses.
2) Motivation factors, motivation is formed from the attitude of employees in dealing with work situations. Motivation for lecturers is very important to achieve the vision and mission of educational institutions. Being a lecturer should be a motivation that is formed from the beginning (by plan), not because of compulsion or coincidence (by accident).

4. Follow your contingency plan and BBQfun's performance management policy to train and manage poorly performing employees. Arrange with your assessor to play the role of training sessions. You might want to use the available performance management plan template and a coaching plan template to prepare for training sessions. Make sure you start a training session with an explanation of your role as a trainer in supporting employees to meet the goals of the BBQfun organization.
a. Evaluating its performance. The performance of each employee in a company will always be monitored and evaluated. If a diagram is made, surely the graph will go up and down. That is because a person's performance at work is also influenced by many factors.
B. Calling employees. The next step is to call employees who have problems with their performance. HR or directly by the owner or owner of the company. Keep in mind that this call should not be misinterpreted to scold the employee concerned. All parties are mature and can think logically, so that they can be discussed properly.
 c. Provide opportunities for employees
After being called, the problematic employees will not be sanctioned. He will be given another chance to work. However, its performance will always be optimally monitored. If it turns out that the employee has changed, it means that the call is successful first as desired. But if there is no change, it means that the employee in question is problematic.
d. The second call
How to handle stubborn employees can proceed with the second call. The goal is different from the first because it is clearer and firmer. The company calls the employee to be sanctioned. The provision of sanctions inevitably has to be done because employees have violated company rules. In addition, the problems that arise can also affect the overall performance of the company.

5. Operational performance analysis as described in the scenario, and make an operational plan status report based on the information provided. You might want to use the Status Operations Report template provided. You must also enter in your report:
a. description of budget and financial performance
a description of the level of achievement of the implementation of a program to realize the vision and mission of the organization in strategic planning
b. description of productivity performance
c. analysis of achievement and performance achievement against targets
d. three recommendations for operational improvement.
 a measure of success achieved in each program or activity within a given fiscal year. Performance benchmarks are used as a basis for measuring financial performance in the performance budget system, especially to assess the fairness of the cost of a program or activity. Performance benchmarks include two things, namely: elements of success that can be measured (output) and the level of achievement of each element of success (outcome). Every program or activity must have at least one element of success measurement and the level of achievement (performance target) that is used as a performance benchmark.
Performance appraisal is carried out using an employee performance appraisal form. Where there are two elements that are assessed on the work performance form, namely employee work objectives and work behavior. Each of these elements contained aspects that were assessed, aspects of the assessment of employee work objectives namely quality, quantity, time and cost. While aspects of work behavior are service orientation, commitment, integrity, discipline, cooperation, and leadership
Performance measurement is preceded by the calculation of several values ​​of performance achievement namely actual achievement performance, previous achievement performance, realistic targets and minimum targets of each predetermined KPI
Collaboration, collaborative effort often arises when a company has core competencies needed by other companies, but has no intention to imitate. The two companies agreed to work together to get mutual benefits.
1. collaboration is defined as a type of relationship that nurtures trust, commitment, open communication and an acknowledgment of mutual dependence.
2. Joint venture, in a joint venture two companies agree to produce a product or service together. This approach is often used to gain access to foreign markets.
3. Technology licenses, cooperation and companies agree to provide technology transfer to other companies whose purpose is to build more efficient cooperation.

6. Set the time to meet with your assessor to play the role of presenting your report to the General Manager of Operations and negotiate recommendations - which involve, for example, changes in plans, changes in plan implementation, budget changes, etc. - and get approval to implement your recommendations. commitment to transparency, collaboration and approval
Notified Previously shows how the role of the Policy aspect is to ensure
fair distribution of funds, benefits, risks and fair responsibilities, and how to achieve them
in practice in every company operation;
create an Integrated Conflict Management System. Clear steps to develop a conflict management system.  Research Priority. List the research needs that must be prioritized arising from this initiative;and make Priority Tasks, Responsibilities and Targets. Priority list of tasks, responsibilities and targets task completion time.

7. Send us your implementation document portfolio as described in the specifications below. Save a copy of your work for your notes.
Specification
You must:
● participate in two role plays:
○ train employees with poor performance
○ presentation of the report to the General Operations Manager
● submit a portfolio that includes:
○ monitoring plan
○ contingency plans (amended from Assessment Tasks 1) to manage poor employee performance
○ training plan and performance management
○ operational plan status report, including:
- description of budget and financial performance
- description of productivity performance
- analysis of achievement and performance achievement against targets
- three recommendations for operational improvement.
Your assessor will search:
● reading and writing skills to access, interpret and use workplace information and write practical monitoring plans and management reports
● oral communication skills to present information in a clear and professional way to perform poorly and management, listen and understand information and confirm understanding through interrogation and listen actively
● planning skills and organizations to take responsibility for monitoring operational plans to determine performance against operational goals
● leadership skills to communicate and motivate underperformers, facilitate discussion of performance management and collaborate to achieve business results
● numeracy skills to monitor expenditure of financial resources
● knowledge of models and methods for operational plans
● knowledge of the relationship between operational plans and organizational goals
● knowledge of the budgeting process.

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