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human resource management system automation - Tourism Malaysia

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SPESIFIKASI PELAKSANAAN AUTOMASI<br />

SISTEM SUMBER MANUSIA & PENTADBIRAN<br />

(HUMAN RESOURCE MANAGEMENT SYSTEM AUTOMATION)<br />

DI TOURISM MALAYSIA<br />

1. Tujuan Pelaksanaan<br />

Pelaksanaan ini bertujuan untuk pelaksanaan automasi data kerja-kerja Unit<br />

Perancangan Sumber Manusia, Bahagian Sumber Manusia dan Pengurusan, <strong>Tourism</strong><br />

<strong>Malaysia</strong><br />

2. Latar Belakang<br />

<strong>Tourism</strong> <strong>Malaysia</strong> menggunapakai HRMis Dan SISPENs (JPA) dalam semua aktiviti<br />

penyimpanan data Sumber Manusia, termasuk membangunkan sendiri sistem HR<br />

Personel sebagai pangkalan data, arkib, rujukan dan kemaskini Buku Perkhidmatan.<br />

Bagaimanapun, sistem HRMis ini didapati tidak stabil atas beberapa faktor dan SISPENs<br />

telah digantung penggunaannya kerana masalah teknikal, sementara sistem HR<br />

Personel amat terbatas aplikasinya. Ini menyebabkan banyak kerja-kerja kini dilakukan<br />

secara manual, yang mana mengambil masa serta tidak selaras di antara satu unit<br />

dengan unit lain.<br />

<strong>Tourism</strong> <strong>Malaysia</strong> bercadang untuk membangunkan automasi sistem dengan<br />

menggabungkan aplikasi semua sistem sedia ada, termasuk penambahbaikan aplikasi<br />

data (reporting) bagi kegunaan Bahagian Sumber Manusia dan Pentadbiran khususnya<br />

Unit Perancangan Sumber Manusia (HRP). Automasi sistem ini dicadangkan mampu<br />

memberikan data dan reporting terkini berkaitan semua data pegawai dan kakitangan,<br />

terutamanya berkaitan dengan Buku Perkhidmatan.<br />

Automasi data ini akan meliputi kesemua pegawai dan kakitangan <strong>Tourism</strong> <strong>Malaysia</strong><br />

seramai 1127 pekerja di ibu pejabat serta 13 pejabat negeri, 23 pusat penerangan<br />

pelancongan dan di 44 pejabat luar negeri.<br />

Selain itu, terdapat seramai 113 pesara pegawai dan kakitangan <strong>Tourism</strong> <strong>Malaysia</strong> sejak<br />

1989 dalam data sedia ada.


3. Cadangan Plan/Skop Kerja<br />

Membangun keperluan automasi data kerja-kerja Unit Perancangan Sumber Manusia,<br />

Bahagian Sumber Manusia dan Pengurusan, <strong>Tourism</strong> <strong>Malaysia</strong>. Di mana data ini<br />

melibatkan status perkhidmatan dan data peribadi bagi sasaran 1200 pekerja termasuk<br />

kontrak, kakitangan pencen, kakitangan pejabat luar Negara dan pejabat negeri. Skop<br />

kerja merangkumi proses membangun atau upgrading automasi data di Bahagian<br />

Sumber Manusia iaitu:<br />

a. Membangun Master Data dan aplikasi/jenis laporan<br />

b. Membangun Dashboard (organizational chart)<br />

c. Pautan/Menyelaras HR Personal sedia ada dengan automasi sistem baru<br />

d. Membangun Online Job Application (melalui laman web <strong>Tourism</strong> <strong>Malaysia</strong>)<br />

4. Perkakasan sedia ada<br />

4.1. Server :<br />

pembelian server adalah secara berasingan. Sila nyatakan spesifikasi server<br />

yang diperlukan bagi sistem ini<br />

4.2. Pangkalan Data<br />

Oracle 11g atau Ms SQL Server 2005<br />

5. Skop Perkhidmatan<br />

Vendor perlu menyediakan perkhidmatan-perkhidmatan seperti berikut:<br />

a) Membuat instalasi perisian-perisian yang diperlukan bagi pelaksanaan ini di server<br />

(pembelian server adalah secara berasingan).<br />

b) Membangun atau menyediakan software/master data/ dashboard tailor-made (mana<br />

yang berkaitan) bagi tujuan di atas, dengan ciri terkini, user friendly, boleh di upgrade<br />

dan diubahsuai mengikut keperluan<br />

c) Melaksanakan migrasi data dari sistem-sistem yang sedia ada. (Sumber data: Oracle<br />

dan Ms Excel)<br />

d) Memastikan sistem ini boleh di akses (full access) sekurang-kurangnya kepada 10<br />

pengguna di BSMP


e) Merancang dan menyedia keperluan untuk mengakses data dari semua sumber<br />

yang diperlukan untuk pembangunan sistem-sistem tersebut, termasuk berhubung<br />

dengan Bahagian Teknologi Maklumat dan e-Pemasaran bagi rujukan dan kelulusan<br />

f) Merancang dan membangun sistem back-up bersesuaian bagi semua kerja di atas<br />

g) Merancang dan membangun modul keselamatan bersesuaian bagi semua kerja di<br />

atas<br />

h) Mengemukakan pelan dan prosedur pelaksanaan yang akan diimplementasikan<br />

secara terperinci.<br />

i) Menyatakan pengurus projek (project manager) dan ahli projek (project team) yang<br />

terlibat dalam pelaksanaan ini.<br />

j) Menyatakan warranty period yang diberikan.<br />

k) Menyerahkan dokumentasi yang lengkap bagi pelaksanaan ini.<br />

l) Memastikan data dari sistem dapat di push ke HRMIS bagi memastikan data di<br />

HRMIS sentiasa di kemaskini<br />

6. Jadual Pelaksanaan<br />

a) Tempoh pelaksanaan aplikasi ini mestilah diselesaikan dengan jaya sebelum 2013.<br />

b) Vendor perlu menyatakan secara terperinci jadual pelaksanaan.<br />

c) Menyediakan gant-chart projek, serta laporan dwi-mingguan progres pembangunan<br />

sepanjang kerja dilaksanakan.<br />

7. Latihan<br />

a) Vendor perlu menyatakan latihan yang akan dikendalikan untuk pelaksanaan ini<br />

serta membekalkan manual pengguna dengan jumlah yang mencukupi.<br />

b) Latihan kepada pegawai teknikal perlu diadakan agar pemindahan teknologi dapat<br />

dilakukan supaya ia dapat disenggarakan sendiri di masa akan datang.


8. Jadual Kos<br />

Vendor perlu mengemukakan:<br />

a) Kos bagi pelaksanaan ini secara terperinci<br />

b) Terma pembayaran yang dicadangkan<br />

c) Kos penyenggaraan bagi tahun berikutnya<br />

9. Lain-lain<br />

Vendor perlu:<br />

a) Menyatakan perisian yang digunakan bagi pelaksanaan ini secara terperinci.<br />

b) Menyatakan support services yang ditawarkan.<br />

c) Menyatakan pengalaman kerja yang lepas dalam pelaksanaan yang sama.<br />

Keutamaan akan diberikan kepada vendor yang telah menjalankan kerja berkaitan di<br />

mana-mana kementerian/agensi.<br />

10. Pegawai yang boleh dihubungi :<br />

10.1. Cik Rafidah Idris : 03-88918950<br />

10.2. En Mohd Hafezin Khadiri : 03-88918952/8955


SCOPE OF WORKS, TECHNICAL SPECIFICATIONS AND FUNCTIONAL<br />

REQUIREMENTS<br />

FOR HUMAN RESOURCE MANAGEMENT SYSTEM AUTOMATION, TOURISM<br />

MALAYSIA<br />

Column Name<br />

Comply<br />

(Y/P/N)<br />

Remarks<br />

Description<br />

Y - Fully support function/feature with no customization required<br />

P - Partially support function/feature which requires customizations<br />

N - Does not support function/feature<br />

Please provide detail information of the proposed solution<br />

No Requirements Comply<br />

(Y/P/N)<br />

1. CROSS FUNCTIONAL CAPABILITIES<br />

1.1. Single Sign On integration<br />

1.2. Interface to third party <strong>system</strong> (such as HRIS<br />

System) to accept and exchange data (data<br />

synchronization)<br />

1.3. Interface with payroll <strong>system</strong>s<br />

1.4. Multilingual usage<br />

1.5. Use of multiple currencies<br />

1.6. Supports for unlimited number of languages<br />

1.7. All text fields can be presented as Unicode<br />

which supports alternate character sets such<br />

as Bahasa Melayu, Katakana, Hiragana,<br />

Chinese Traditional, Hindi, Sanskrit, Hebrew,<br />

Arabic, etc<br />

1.8. Multilingual capability for all Organisational<br />

Units and Position Titles<br />

1.9. Web based reporting<br />

1.10. Creation of ad hoc reports with output to<br />

Excel<br />

1.11. Integrated user defined workflow<br />

<strong>management</strong> <strong>system</strong> for the creation of<br />

individual processes<br />

1.12. Submissions and notifications via e-mail<br />

1.13. Full web-based <strong>system</strong><br />

1.14. Employee Self Service user interface –<br />

users can update personal information, i.e.<br />

address, phone number, emergency contact<br />

1.15. Manager Self Service user interface<br />

Viewing of Org. Reporting Chart both on<br />

his/her direct/functional subordinates<br />

Viewing of staff reports & team analysis<br />

To-do-list for task that needs attention<br />

Remarks<br />

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SYSTEM AUTOMATION, TOURISM MALAYSIA Page 1


1.16. Configurable email notification and alerts<br />

based on event, business rules<br />

1.17. Ability of HR Access for central and<br />

decentralised of Bahagian Sumber Manusia<br />

& Pentadbiran<br />

1.18. Security level can be configured based on<br />

groups and module<br />

1.19. Illustration of various Reports-to structures<br />

1.20. Password policies compliant with UNIX and<br />

Windows for consistent and secure<br />

Username/password authentification<br />

1.21. Automatic password recovery function to<br />

reduce administrative overhead<br />

Forgot-link password available in the<br />

<strong>system</strong><br />

1.22. Context sensitive help for the various user<br />

roles including Self Service<br />

1.23. Audit Trail for <strong>system</strong> access<br />

1.24. Freely definable criteria for filtering people,<br />

positions and development activities<br />

Best practice filters such as international<br />

experience, position status, language,<br />

job, family & etc<br />

1.25. Freely configurable ad hoc queries on all<br />

quantitative and qualitative criteria<br />

1.26. User defined codes used in drop-down lists<br />

within the application. For multilingual<br />

<strong>system</strong>s these codes can also be translated<br />

into other languages<br />

1.27. Tracking of “recent user activities” become a<br />

short cut for user re-visit to the <strong>system</strong><br />

1.28. View and maintain of multiple organisation<br />

unit hierarchy using a convenient explorerlike<br />

tree navigation<br />

1.29. Able to generate organization chart, link to<br />

power point to display and can be printed.<br />

1.30. Spelling check and legal check help users<br />

when providing comments<br />

1.31. Import & Export function<br />

1.32. Integration with iCal to export dates from<br />

<strong>system</strong> to calendars of email clients<br />

1.33. Ability to send bulk email/individual email<br />

with filtering on criteria directly from the<br />

<strong>system</strong>.<br />

1.34. Graphical presentation of HR metrics allows<br />

easy monitoring and reporting of HR metrics<br />

and instant analysis of at-risk areas<br />

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1.35. Rich collection of metrics<br />

Best practice HR metrics such as Time<br />

in the company, Time in the position,<br />

Degree, Mobility Preference, Contract<br />

group & etc.<br />

Analysis can be compared against two<br />

HR metrics<br />

1.36. Easy-to-use dashboards and cockpit views<br />

1.37. Multiple HR analysis approaches (Map<br />

Explorer, Org Explorer etc.) by<br />

Business Units<br />

Function<br />

Geographical<br />

Entity<br />

1.38. Analysis of data for organisational units and<br />

drill-down to the individual employee<br />

1.39. Drill down Analysis report under Map<br />

Explorer & Org. Explorer can be exported to<br />

PDF, Excel & Word.<br />

1.40. At-a-glance overview of the most important<br />

indicators and drill-down function for further<br />

analysis for groups of employees per org unit<br />

as well as individual employees<br />

1.41. System-generated Recommended Actions<br />

for potential problems and at-risk-areas<br />

1.42. The integrated Workforce Explorer offers<br />

easy-to-use access to HR metrics and KPIs<br />

for the key employee groups of the<br />

organisation:<br />

• Key positions<br />

• Expatriates<br />

• High performers<br />

• etc.<br />

1.43. Automatic aggregation of employee data by<br />

org unit, location, function, legal entity etc<br />

according to selected metrics.<br />

1.44. HR Analytics Map Explorer for use of geotagging<br />

technology to represent metrics on a<br />

geographic map with drill-Down functionality<br />

into region, countries, state and locations for<br />

group and individual analysis<br />

1.45. Provision of coloured visualisation of the<br />

metric allows a quick identification of<br />

geographic HR trends within the organisation<br />

1.46. Provision of group analysis views to provide<br />

aggregate information charts and detailed<br />

lists.<br />

1.47. Clicking on a record displays more contextsensitive<br />

information as well as access to<br />

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Individual Analysis<br />

1.48. Able to identify employee easily by searching<br />

according to division, department, position &<br />

etc<br />

1.49. HR Users are able to insert notes on the<br />

bottom each <strong>system</strong> page to illustrate the<br />

purpose of that particular form, reports & etc.<br />

1.50. System can be configured/customized to<br />

suite <strong>Tourism</strong> <strong>Malaysia</strong> image branding on<br />

logo & colour<br />

1.51. Reports can be classified into “My favourite<br />

Report” for quick generation of reports<br />

2. HUMAN RESOURCE PERSONNEL<br />

INFORMATION<br />

In this module, detail information of an<br />

employee and position data is captured. It<br />

can also integrate across all existing<br />

applications, such as Payroll, Learning<br />

Management System, and others. The<br />

data can be tabulated easily.<br />

2.1. Personnel information –<br />

Salutation & Name (First, Middle, Last &<br />

Preferred name)<br />

2.2. Gender<br />

2.3. Birthdate<br />

2.4. Age (auto calculate)<br />

2.5. New & Old I/C , Colour<br />

2.6. Citizenship &Nationality<br />

2.7. Employee Number (Local & Global<br />

employee number)<br />

2.8. Employee Access Card Number<br />

2.9. Employment Status (Type of status: Active,<br />

Probation, Permanent, Resign, Terminate,<br />

Secondment & etc with relevant date &<br />

reason)<br />

2.10. Union Plan, Insurance & Hospitalization Plan<br />

2.11. Employee Category (Direct, Indirect,<br />

Management & etc)<br />

2.12. Designation (Role, Responsibilities, Job<br />

description & Competency Required for this<br />

job)<br />

2.13. Employee on “Bond” status with duration<br />

2.14. Statutory number ( EPF, STD file No.,<br />

SOCSO, ASN, Tabung Haji, PTPTN, Bank,<br />

Zakat, HRD, Pension Code & etc)<br />

2.15. Contact information ( optional:<br />

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SYSTEM AUTOMATION, TOURISM MALAYSIA Page 4


Phone/Mobile, Email, Address(Permanent &<br />

Correspondence)<br />

2.16. Marital Status/date, Spouses & dependents ,<br />

Disability<br />

2.17. Emergency Contact<br />

2.18. Blood Type<br />

2.19. Race & Religion<br />

2.20. Asset Declaration<br />

2.21. Employee relatives information in the same<br />

company<br />

2.22. Employee Superior & Subordinates (both<br />

direct and functional reporting)<br />

2.23. Professional Qualification , Secondary &<br />

Higher Education<br />

2.24. Contract information (Unit assignment ,hired<br />

date, position, basic salary & etc)<br />

2.25. Performance score & Next Career Step<br />

2.26. Disciplin & Grivences<br />

2.27. Awards & Rewards history<br />

2.28. Expatriate information, Citizenship<br />

(Assignment, Family, Medical, Incentive<br />

compensation, Allowance & Travel<br />

documents)<br />

2.29. Professional training, certificates,<br />

memberships, driving license etc.<br />

2.30. Internal work history (Date, Position & Area<br />

of Responsibility)<br />

2.31. Project Experience (Project name, role &<br />

date)<br />

2.32. International information like visa, passports,<br />

languages, etc. (with relevant validity date &<br />

country of issue)<br />

2.33. External work history<br />

2.34. Compensation (Salary & Perks such as<br />

company car & assets)<br />

2.35. Photo<br />

2.36. Salary grades for positions and job families<br />

2.37. EPF%, STD Table category, SOCSO grade ,<br />

Pangkat Gaji Perkhidmatan<br />

2.38. Recruiting Source<br />

2.39. Attach associated files and documents<br />

2.40. Automatic calculation of Full Time Equivalent<br />

(FTE, meaning separation of job functions<br />

for an employee)<br />

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2.41. To Do List for HR administrators with <strong>system</strong><br />

generated, date driven tasks, due task,<br />

personal reminders.<br />

2.42. Position information (Unit Assignments &<br />

Work address)<br />

2.43. Position description (Responsibilities,<br />

Classification, Evaluation, Position point &<br />

level)<br />

2.44. Viewing of all position in a “tree view” with<br />

current employee name in direct/functional<br />

reporting<br />

2.45. Multiple incumbents per position<br />

2.46. Multiple positions per employee<br />

2.47. Multiple Reports To Structures<br />

2.48. File attachments for positions<br />

2.49. Possibility to group multiple positions to job<br />

families<br />

2.50. File attachments for job families<br />

2.51. Employee CV incorporating internal and<br />

external work history<br />

2.52. Employee Biographical report summarising<br />

talent data on a single page<br />

2.53. Employee skills analysis showing<br />

achievement, potential, development needs<br />

as well as internal career development,<br />

transfer, promotion & etc<br />

2.54. Graphical representation of diversity<br />

distribution: employees by age group,<br />

candidates by age group, high potentials by<br />

age group, gender breakdown by position<br />

2.55. Graphical representation of international<br />

experience: ratio of international/ noninternational<br />

activities, most popular<br />

countries, average duration abroad<br />

2.56. Graphical representation of language<br />

proficiency: proficiency by language,<br />

proficiency by native speakers<br />

2.57. Overview of salary bands and the<br />

corresponding allocation to employees<br />

2.58. Extended employee CV report representing<br />

evaluations such as performance review,<br />

internal career development, illustration of<br />

the next planned position(s) as well as actual<br />

candidacies within the context of personal<br />

aspirations and an overview of previously<br />

planned and fulfilled development activities.<br />

Please elaborate<br />

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2.59. Overview of current position: time in service<br />

and position, internal work history<br />

2.60. Core information chart<br />

2.61. Employee Talent Profile – a glance of<br />

employee data consists of personal<br />

information, strength , competencies<br />

,performance & etc<br />

2.62. Standard Reports & Analysis:<br />

Postion Evaluation List, Position Summary,<br />

Service Report List, Diversity distribution,<br />

Assignmnet Details, Expatriate<br />

Summary,Employee Status List & etc<br />

2.63. Ability to generate User Defined reports<br />

Please eloborate<br />

2.64. Ability of generate letter via Mail-merge<br />

function & template<br />

2.65. Ability to add new additional fields needed in<br />

Personnel information<br />

Please elaborate<br />

3. Other requirements<br />

3.1. Vendor must specify the server specification<br />

needed for this implementation (<strong>Tourism</strong><br />

<strong>Malaysia</strong> will purchase the server separately)<br />

3.2. Vendor must develop or provide<br />

software/master data/ dashboard tailor-made<br />

(whichever is related) for the purpose of this<br />

implementation, with latest features, user<br />

friendly, upgradable and customizable<br />

according to the needs<br />

3.3. Ability to push data from the <strong>system</strong> to<br />

related modules in HRMIS developed by<br />

JPA. (integration with HRMIS)<br />

Please elaborate.<br />

3.4. Ability to migrate data from existing database<br />

(eg in Ms Excel and Oracle database) to the<br />

new <strong>system</strong><br />

Please elaborate.<br />

3.5. Vendor must specify the number of licenses<br />

given to TM with this implementation<br />

(minimum requirement is 10 user license)<br />

3.6. Vendor must specify training that is provided<br />

in this implementation.<br />

Vendor must provide user manual for the<br />

training<br />

3.7. Vendor must provide training to technical<br />

officer for transfer of knowledge purposes.<br />

3.8. Implementation period must be less than 8<br />

month<br />

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3.9. Vendor must provide in detail project<br />

planning & implementation and procedure for<br />

the above implementation<br />

3.10. Vendor must provide project manager and<br />

project team for this implementation.<br />

Please list them.<br />

3.11. Vendor must specify in detail cost for this<br />

implementation<br />

3.12. Vendor must specify the payment term for<br />

this implementation<br />

3.13. Vendor must specify the maintenance cost<br />

for subsequent years<br />

3.14. Vendor must specify the support service<br />

included in this implementation.<br />

Please eloborate<br />

3.15. Vendor must specify warranty period and the<br />

start of date of warranty for this<br />

implementation<br />

3.16. Vendor must have back to back agreement<br />

with principal (if applied)<br />

Please provide a copy of membership<br />

agreement.<br />

3.17. Vendor must list all experience in similar<br />

projects<br />

3.18. Vendor may suggest suitable back-up<br />

<strong>system</strong> for all the above<br />

Please eloborate<br />

ARAHAN: Pihak syarikat dikehendaki mengemukakan lampiran ini bersama-sama dengan borang tawaran sebutharga.<br />

Kegagalan mengisi borang ini boleh menyebabkan tawaran sebutharga ini tidak dapat dipertimbangkan.<br />

Tandatangan / :………………………………………<br />

Nama: ( )<br />

Cop Syarikat:………………………<br />

Jawatan :………………………………… Tarikh :………………………………<br />

SCOPE OF WORKS, TECHNICAL SPECIFICATIONS AND FUNCTIONAL REQUIREMENTS FOR HUMAN RESOURCE MANAGEMENT<br />

SYSTEM AUTOMATION, TOURISM MALAYSIA Page 8

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