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Presented By,
Mukul Gupta
Faculty & Corporate Trainer, KCMT
HUMAN
RESOURCE
PLANNING
Human Resource Planning
In simple words, HRP is understood as the
process of forecasting an organizations future
demand for, and supply of, the right type of
people in the right number. After this only the
HRM department can initiate the recruitment
and selection process.
Human Resource Planning Steps
Human Resource Planning’s
Importance
FUTURE PERSONNEL NEEDS
Surplus or deficiency in staff strength
Results in the anomaly of surplus labour with the lack of
top executives
COPING WITH CHANGE
Enables an enterprise to cope with changes in
competitive forces, markets, technology, products &
government regulations
CREATING HIGHLY TALENTED PERSONNEL
HR manager must use his/her ingenuity to attract &
retain qualified & skilled personnel
Succession planning
PROTECTION OF WEAKER SECTIONS
SC/ST candidates, physically handicapped, children of
the socially disabled & physically oppressed and
backward class citizens.
Factors Affecting Human
Resource Planning
• Changing Goals & Strategies of Organization
• Environmental Uncertainties
• Outsourcing
• Nature of Job
• Assumptions about Estimated Manpower
• Organizational Growth Cycle
• Changes in Market
• Changes in Technology
• Competition
• Business Combination
• Trade Unions
• Govt. Legislations.
Human Resource Forecasting
• HRF can be defined as the process of projecting
the organization future HR need (Demand) and
how it will meet those need (Supply) under a
given set of assumptions about the organization
policies and the environment conditions where it
operate.
• It can also be defined as the Sub-Element of
HRP.
Human Resource Forecasting
Manpower Demand
Forecasting
Manpower Supply
Forecasting
Forecasting HR Demand
• Forecasting HR Demand is the process of
estimating the future HR Requirement of right
Quality and right number.
• Job Analysis mainly facilitates HR Demand
forecasting.
• Following factors may affect HR Demand
Forecasting.
– Employment Trends
– Replacement Needs
– Productivity
– Absenteeism
– Expansion & Growth
Methods of
Forecasting HR Demand
• Managerial Judgement
• Work Study Technique
• Econometrics Model
Methods of
Forecasting HR Demand
• Managerial Judgement –
This technique involves
two types of approaches – (“Bottom-Up Approach”
and “Top Down Approach”)
– HR Requirements are taken up by line managers
to Top Mgmt. in Bottom-up Approach.
– Top Mgmt. hereunder decides the HR
requirement of entire organization and various
departments in Top-down Approach.
Methods of
Forecasting HR Demand
• Work-Study Technique -
This technique is
also known as “Work-Load Analysis”. This
technique is suitable where the estimated work-
load is easily measurable.
– Estimated total production and activities for
a specific future period are predicted to
define the estimated number of employees
needed.
Methods of
Forecasting HR Demand
• Econometrics Model-
These models
includes Mathematical and statistical
techniques for estimating future demand and
makes estimating through forming relations
b/w dependent & Independent variables.
Forecasting HR Supply
• Forecasting HR Supply is the process of
determining the hiring sources with the pre-
determined planning horizon in order to
establish whether future HR Supply is sufficient
to match HR Demands or not.
• Following factors may affect HR supply-
– Demands of Jobs or Skills
– Compensation Pattern
– Economic Growth of the Organization
– Staffing Capabilities
– Rates of Promotion, Transfers and Turnover
Methods of
Forecasting HR Supply
– Trend Analysis
– Competency Model
– Replacement Charts
Methods of
Forecasting HR Supply
• Trend Analysis –
Trend analysis
involves collecting and evaluating data
to identify patterns of information that
might impact future.
Methods of
Forecasting HR Supply
• Competency Model –
It focuses on
matching right skills or competencies
needed for each job with the skills
available with in the organization.
Methods of
Forecasting HR Supply
• Replacement Chart –
This chart shows
provide identification of potential
replacements for vacancies within the
organization.
Job Analysis
A job analysis is the process, used to collect
information about the duties, responsibilities,
necessary skills, outcomes, and work
environment of a particular job.
Process of defining a job in terms of its component
tasks or duties and the knowledge or skills
required to perform them
Process of Job Analysis
Nature of Job Analysis
Evaluation Process
Classification Process
Responsibility Allotment Process
Eligibility Exploration Process
Continuous Process
Decision Making Process
Recruitment
Recruitment can be defined as the
process of searching prospective
employees and stimulating and
encouraging them to apply for the
job.
Recruitment is a process to discover
the sources of manpower to meet
the requirement of staffing
schedule.
Types of Recruitment Needs
Planned
Unexpected
Anticipated
Nature of Recruitment
Positive Process
Linking Activity
Locating Activity
Two way process
Process of Recruitment
Defining Requirement
Sources
Communication of information
Identifying prospective employees
Encouraging and attracting applicants
Candidate assessment
Sources of Recruitment
Internal Sources: -
Transfers & Promotion
Rehiring of old
Referral
Sources of Recruitment
External Sources: -
Educational Institution
Employment Agencies
Contractors
Walk-in
Recommendations
Newspaper Ads
Methods of Recruitment
Direct
Indirect
Third Party
Selection
Selection can be defined as a process
of making a “Hire or No Hire”
Decision regarding each applicant
for a job.
Selection is the process of choosing
qualified individuals who are
available to fill the position in
organization.
Basic Criteria of Selection
Formal Education
Experience and Past Performance
Physical Characteristics
Personality Characteristics
Selection Process
Methods of Selection
Testing
Gathering Information
Interviewing
Methods of Selection
Testing
Methods of Selection
Testing Types
Methods of Selection
Testing Types
Methods of Selection
Information Gathering
Common methods for gathering
information include application
forms and resumes, biographical
data and reference checking.
Methods of Selection
Information Gathering
Methods of Selection
Interviews
The interview is the most frequently
used selection method.
Interviewing occurs when applicants
respond to questions posed by a
manager or some other
organizational representative
(Interviewer).
Methods of Selection
Interviews
Recent Trends in Selection
Recent Trends in Selection
Recent Trends in Selection
Recent Trends in Selection
THANK YU
UNIT 2 - END
HUMAN
RESOURCE
PLANNING

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Human Resource Planning | Forecasting | HR Demand & HR Supply | Recruitment & Selection by Mukul Gupta

  • 1. Presented By, Mukul Gupta Faculty & Corporate Trainer, KCMT HUMAN RESOURCE PLANNING
  • 2. Human Resource Planning In simple words, HRP is understood as the process of forecasting an organizations future demand for, and supply of, the right type of people in the right number. After this only the HRM department can initiate the recruitment and selection process.
  • 4. Human Resource Planning’s Importance FUTURE PERSONNEL NEEDS Surplus or deficiency in staff strength Results in the anomaly of surplus labour with the lack of top executives COPING WITH CHANGE Enables an enterprise to cope with changes in competitive forces, markets, technology, products & government regulations CREATING HIGHLY TALENTED PERSONNEL HR manager must use his/her ingenuity to attract & retain qualified & skilled personnel Succession planning PROTECTION OF WEAKER SECTIONS SC/ST candidates, physically handicapped, children of the socially disabled & physically oppressed and backward class citizens.
  • 5. Factors Affecting Human Resource Planning • Changing Goals & Strategies of Organization • Environmental Uncertainties • Outsourcing • Nature of Job • Assumptions about Estimated Manpower • Organizational Growth Cycle • Changes in Market • Changes in Technology • Competition • Business Combination • Trade Unions • Govt. Legislations.
  • 6. Human Resource Forecasting • HRF can be defined as the process of projecting the organization future HR need (Demand) and how it will meet those need (Supply) under a given set of assumptions about the organization policies and the environment conditions where it operate. • It can also be defined as the Sub-Element of HRP.
  • 7. Human Resource Forecasting Manpower Demand Forecasting Manpower Supply Forecasting
  • 8. Forecasting HR Demand • Forecasting HR Demand is the process of estimating the future HR Requirement of right Quality and right number. • Job Analysis mainly facilitates HR Demand forecasting. • Following factors may affect HR Demand Forecasting. – Employment Trends – Replacement Needs – Productivity – Absenteeism – Expansion & Growth
  • 9. Methods of Forecasting HR Demand • Managerial Judgement • Work Study Technique • Econometrics Model
  • 10. Methods of Forecasting HR Demand • Managerial Judgement – This technique involves two types of approaches – (“Bottom-Up Approach” and “Top Down Approach”) – HR Requirements are taken up by line managers to Top Mgmt. in Bottom-up Approach. – Top Mgmt. hereunder decides the HR requirement of entire organization and various departments in Top-down Approach.
  • 11. Methods of Forecasting HR Demand • Work-Study Technique - This technique is also known as “Work-Load Analysis”. This technique is suitable where the estimated work- load is easily measurable. – Estimated total production and activities for a specific future period are predicted to define the estimated number of employees needed.
  • 12. Methods of Forecasting HR Demand • Econometrics Model- These models includes Mathematical and statistical techniques for estimating future demand and makes estimating through forming relations b/w dependent & Independent variables.
  • 13. Forecasting HR Supply • Forecasting HR Supply is the process of determining the hiring sources with the pre- determined planning horizon in order to establish whether future HR Supply is sufficient to match HR Demands or not. • Following factors may affect HR supply- – Demands of Jobs or Skills – Compensation Pattern – Economic Growth of the Organization – Staffing Capabilities – Rates of Promotion, Transfers and Turnover
  • 14. Methods of Forecasting HR Supply – Trend Analysis – Competency Model – Replacement Charts
  • 15. Methods of Forecasting HR Supply • Trend Analysis – Trend analysis involves collecting and evaluating data to identify patterns of information that might impact future.
  • 16. Methods of Forecasting HR Supply • Competency Model – It focuses on matching right skills or competencies needed for each job with the skills available with in the organization.
  • 17. Methods of Forecasting HR Supply • Replacement Chart – This chart shows provide identification of potential replacements for vacancies within the organization.
  • 18. Job Analysis A job analysis is the process, used to collect information about the duties, responsibilities, necessary skills, outcomes, and work environment of a particular job. Process of defining a job in terms of its component tasks or duties and the knowledge or skills required to perform them
  • 19. Process of Job Analysis
  • 20. Nature of Job Analysis Evaluation Process Classification Process Responsibility Allotment Process Eligibility Exploration Process Continuous Process Decision Making Process
  • 21. Recruitment Recruitment can be defined as the process of searching prospective employees and stimulating and encouraging them to apply for the job. Recruitment is a process to discover the sources of manpower to meet the requirement of staffing schedule.
  • 22. Types of Recruitment Needs Planned Unexpected Anticipated
  • 23. Nature of Recruitment Positive Process Linking Activity Locating Activity Two way process
  • 24. Process of Recruitment Defining Requirement Sources Communication of information Identifying prospective employees Encouraging and attracting applicants Candidate assessment
  • 25. Sources of Recruitment Internal Sources: - Transfers & Promotion Rehiring of old Referral
  • 26. Sources of Recruitment External Sources: - Educational Institution Employment Agencies Contractors Walk-in Recommendations Newspaper Ads
  • 28. Selection Selection can be defined as a process of making a “Hire or No Hire” Decision regarding each applicant for a job. Selection is the process of choosing qualified individuals who are available to fill the position in organization.
  • 29. Basic Criteria of Selection Formal Education Experience and Past Performance Physical Characteristics Personality Characteristics
  • 31. Methods of Selection Testing Gathering Information Interviewing
  • 35. Methods of Selection Information Gathering Common methods for gathering information include application forms and resumes, biographical data and reference checking.
  • 37. Methods of Selection Interviews The interview is the most frequently used selection method. Interviewing occurs when applicants respond to questions posed by a manager or some other organizational representative (Interviewer).
  • 39. Recent Trends in Selection
  • 40. Recent Trends in Selection
  • 41. Recent Trends in Selection
  • 42. Recent Trends in Selection
  • 43. THANK YU UNIT 2 - END HUMAN RESOURCE PLANNING