human resource management system automation - Tourism Malaysia
human resource management system automation - Tourism Malaysia
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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SYSTEM AUTOMATION, TOURISM MALAYSIA Page 2
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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SYSTEM AUTOMATION, TOURISM MALAYSIA Page 3
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 />
SCOPE OF WORKS, TECHNICAL SPECIFICATIONS AND FUNCTIONAL REQUIREMENTS FOR HUMAN RESOURCE MANAGEMENT<br />
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 />
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SYSTEM AUTOMATION, TOURISM MALAYSIA Page 8