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Reduce Costs and
Improve Efficiency
    in Your HR
   Department

     Presented by Randall W. Hatcher


         Information in this presentation is property of MAU Workforce Solutions
A Crime has been Committed
             Something has been Stolen




Information in this presentation is property of MAU Workforce Solutions
Precious




                                                                             Limited

    FOCUS
           Information in this presentation is property of MAU Workforce Solutions
Bankruptcies




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Closings




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Bethlehem Steel Then…




                                                                            Chrysler
                                                                            Building




  Information in this presentation is property of MAU Workforce Solutions
Bethlehem Steel Now…




                           Sands Casino
  Information in this presentation is property of MAU Workforce Solutions
Bethlehem Steel Now…




                           Sands Casino
  Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Core/Noncore




Information in this presentation is property of MAU Workforce Solutions
The Employment Function




 Internal                                                          External
Movement                                                          Movement




      Information in this presentation is property of MAU Workforce Solutions
The Employment Function




                                          •     Promotions
 Internal                                 •     Transfers
                                                 • Job, Shift, Location
Movement                                  •     Absenteeism




       Information in this presentation is property of MAU Workforce Solutions
The Employment Function




•   Full-Time Regular
                       Direct Hire
•   Part-Time                                                                   External
•   Temporary Workers
•   Outsourced Workers
                          Contingent                                           Movement
•   Co-ops & Interns
                          Workforce




                   Information in this presentation is property of MAU Workforce Solutions
The Employment Function




 Internal                                                        External
Movement                                                        Movement




      Information in this presentation is property of MAU Workforce Solutions
Internal Movement                                                  Promotions & Transfers

    Requisition          Qualification/Posting                             Interview                 Post Interview/Hire

                                                                                                           Post-interview
                                                                       Forward qualified                      meeting
                            Position Qualification                    applicants to Hiring
                                                                           Manager
                           Revise job posting and                                                        Route Approval to
                               send to Hiring                          Hiring Manager                    Employ paperwork
Requisition Approved              Manager                            provides feedback to
                                                                            MAU                            Extend offer to
                               Hiring Manager                                                                candidate
  Log in requisition                                                 Schedule telephone
                                  approves
                                                                          interview
                                                                                                         Communicate start
Route for HRL approval     Post position internally                     Hiring Manager
                                                                                                           date internally
                                                                      conducts interview

Route for VP approval           Collects bids                           Schedule plant
                                                                          interview                     Coordinate relocation
                                 Screen bids
                                                                       Coordinate travel
                                                                                                        New hire orientation
                            Send letters to non-
                                                                         Conduct plant
                            qualified applicants
                                                                           interview
                                                                                                       Internal transfer starts

                           Information in this presentation is property of MAU Workforce Solutions
Internal Movement                                                  Promotions & Transfers

   Requisition           Qualification/Posting                              Interview                 Post Interview/Hire

                                                                                                             Post-interview
                                                                        Forward qualified                       meeting
                             Position Qualification                    applicants to Hiring
                                                                            Manager
                            Revise job posting and                                                         Route Approval to
                                send to Hiring                          Hiring Manager                     Employ paperwork
Requisition Approved               Manager                            provides feedback to
                                                                             MAU                             Extend offer to
                                Hiring Manager                                                                 candidate
  Log in requisition                                                  Schedule telephone
                                   approves
                                                                           interview
                                                                                                           Communicate start
Route for HRL approval      Post position internally                     Hiring Manager
                                                                                                             date internally
                                                                       conducts interview

Route for VP approval            Collects bids                           Schedule plant
                                                                           interview                      Coordinate relocation
                                  Screen bids
                                                                        Coordinate travel
                                                                                                          New hire orientation
                             Send letters to non-
                                                                          Conduct plant
   MAU: 19 Steps             qualified applicants
                                                                            interview
                                                                                                         Internal transfer starts
     Client: 6 Steps
                            Information in this presentation is property of MAU Workforce Solutions
Internal Movement

• Planned Absenteeism
• Unplanned Absenteeism




         Information in this presentation is property of MAU Workforce Solutions
Planned
    Internal Movement:                                                  Absenteeism


•   Vacation
•   Holidays
•   Personal Time
•   Leave


       4-8% Fixed Costs
           Information in this presentation is property of MAU Workforce Solutions
Unplanned
Internal Movement:                                                      Absenteeism

  7:00am                                                                  •      Holdover
                                                                          •      Call in
                                                                          •      O. T.
                                                                          •      Shut Down

                            • Fixed Cost
                            • Premium Pay
           Information in this presentation is property of MAU Workforce Solutions
Unplanned
Internal Movement:                                                         Absenteeism

    4-8%                                                                      Absenteeism Pool




 Fixed Cost                                                                         Variable Cost
              Information in this presentation is property of MAU Workforce Solutions
The Employment Function




 Internal                                                          External
Movement                                                          Movement




      Information in this presentation is property of MAU Workforce Solutions
External
                                                                    Movement

Full Time Regular
                                            Direct Hire RPO
                                                   Hire:
   Part Time

Co-Ops/Interns

  Temporary                               Contingent Workers
  Outsourced



                                    One Stop Shop

        Information in this presentation is property of MAU Workforce Solutions
External Movement                                                          RPO

•   What does it look like?
•   Why RPO?
•   How to Manage?
•   How to Measure?
•   Obstacles
•   It’s a Journey




               Information in this presentation is property of MAU Workforce Solutions
External Movement                                                                         RPO
                                                                            RM coordinates candidate travel (if necessary)      Conduct Interview #6 with VP NA Sales,
                                                                                                                                  National Sales Director & 2 others
                                RECRUITMENT                                        Conduct Field Ride Interview #4
                                                                                                                              Interviewers complete Candidate Evaluation
                               Contact appropriate search firm(s)                     Complete Field Ride Form                   Form and route to area office and RM

                                       Recruit candidates                           Provide feedback to Recruiter
     Client:                                                                                                                      RM provides feedback to Recruiter
                                                                             Schedule Area Office Interview #5 with Area
    42 Steps               Send qualified resumes to Region Manager
                                                                                 Director and Operations Manager
                                                                                                                                            OFFER
                                  Provide feedback to Recruiter                   RM coordinates candidate travel
                                                                                          (if necessary)                       RM extends verbal offer contingent upon

   Recruiter                       SCREENING                                     Conduct Interview #5 – Area Office
                                                                                                                                 background check and drug screen


    2 Steps                   Schedule screening interview #1 with                  Provide feedback to Recruiter              Completed background returned to HRAA
                                        Region Manager
                                                                          RM completes and routes candidate overview and
                                 Conduct screening interview #1                  pre-offer packet to Area Office.                Debbie sends formal offer package to
                                                                                                                                  candidate including HR paperwork
                                  Provide feedback to Recruiter
     Total:                                                               Area office reviews and routes candidate overview
                                                                                     and pre-offer packet to client.                   Candidate accepts offer
                              Schedule Interview # 2 with Region
    44 Steps                 Manager to use Initial Interview Guide
                                                                                         Pre-offer approved
                                     Conduct Interview # 2
                                                                                                                                   EEOC Tracking
                                                                              HRAA sends background check paperwork
                                                                                                                                     Drug screen via Choicepoint
                                  Provide feedback to Recruiter
                                                                                    HRAA schedules Interview #6
                                                                                                                                E-Memo generated by Region Manager
                            Schedule Interview # 3 (face-to-face) with
                            Region Manager to use Second Interview              Area AA distributes interview packets
                                             Guide                                                                                 BID number generated by KCPC
                                                                            Candidate completes and returns background
                                     Conduct Interview # 3                                 paperwork                                   Area AA generates PCN

                                                                                  RM coordinates candidate travel                       Candidate starts work
                                  Provide feedback to Recruiter

                                                                          Background paperwork sent to Global Security and    Complete quarterly EEOC applicant flow log
                                Schedule Field Ride Interview #4
                                                                                             Vereda                                       and route to HR
Information in this presentation is property of MAU Workforce Solutions
External Movement                                                                       RPO
                                                                                                                            Pre-offer approved
                                                                 SCREENING
             Client:                                                                                         Background paperwork sent to Global Security
                                                     Schedule screening interview (face-to-face) with                       and Vereda
            13 Steps                                                Region Manager
                                                                                                              Completed background returned to Recruiter
                                                        Candidate returns paperwork package #1

            MAU:                                              Conduct screening interview
                                                                                                                               OFFER
           19 Steps                                           Provide feedback to Recruiter
                                                                                                                  Extend formal offer package to candidate
                                                                                                                          including HR paperwork
                                                              Schedule Field Ride Interview
                                                                                                                          Candidate accepts offer
             Total:                                     Coordinate candidate travel (if necessary)
            32 Steps                                                                                                    EEOC Tracking
                                                              Conduct Field Ride Interview

                                                                                                                        Drug screen via Choicepoint
                                                       Complete Field Ride and provide feedback
                                                                                                                    Region Manager generates E-Memo
                                                      Schedule Interview with Area Director, Region
                                                            Manager & Operations Manager                                Client generates BID number
      RECRUITMENT
                                                        Coordinate candidate travel (if necessary)                        Area AA generates PCN
           Recruit candidates
                                                         Send candidate paperwork package # 2                 Candidate returns completed HR paperwork
             Review Results
                                                      Conduct Area Office Targeted Selection Panel                         Candidate starts work
Send qualified resumes to Region Manager                               Interview
                                                                                                                   Send Post Fill survey to hiring manager

      Provide feedback to Recruiter                        Conduct post interview assessment
                                                                                                             Complete quarterly EEOC applicant flow log and
                                                                                                                              route to HR
  Send candidate paperwork package #1                              Complete pre-offer

                                        Information in this presentation is property of MAU Workforce Solutions
The Goal




    Information in this presentation is property of MAU Workforce Solutions
Savings Per Hire

     Time
   Reduction                                       70%

     Cost                                          Salaries
   Reduction                                       $2625

Information in this presentation is property of MAU Workforce Solutions
Pricing Model

    Management Fee
     • Monthly

    Flat Recruitment Fee
     • 35-50% less

    Consolidation of Recruiters
     • 15 -> 5
     • 10 -> 2
Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic

• Reduce recruiting costs 15-40%
• Convert fixed to variable costs

Strategic


Operational


Flexibility and Scalability


Technology


Focus

        Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic


Strategic

• Strategic Advantage vs. Staff Function
• Improve talent base and bench strength

Operational


Flexibility and Scalability


Technology


Focus

        Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic


Strategic


Operational

• Metrics and quantifiable results drive
• Vendor Optimization

Flexibility and Scalability


Technology


Focus

        Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic


Strategic


Operational


Flexibility and Scalability

• Respond quicker and with improved results

Technology


Focus

        Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic


Strategic


Operational


Flexibility and Scalability


Technology

• Gain access to the best recruiting technology
  solutions

Focus

        Information in this presentation is property of MAU Workforce Solutions
Why RPO?
Economic


Strategic


Operational


Flexibility and Scalability


Technology


Focus

• Strategic workforce planning and management
        Information in this presentation is property of MAU Workforce Solutions
How to Manage RPO
                                    Job Data                                                                                                                   Process Management

                                                                                                                              Open Orders Transparency
              Current Openings                                                                                                              External Process Cycle
                                                                                                     MAU           Client            MAU            Client           MAU            Client           Client

                                                                                                    8 Days         2 Days           2 Days          5 Days           8 Days         2 Days          1.5 Days         4 Days         15 Days     47.5 Days

                                                   Current                                                         Resume                                                                                                                       External
                                                              External                                                                                                          Post Interview
 REQ. #         Position         Dept    Manager   Days in                     Candidate         Submittal Date   Feedback      Phone Interview Feedback Date On-site interview                  Offer Extended   Offer Accepted   Start Date   Time to                Comments
                                                             Search Date                                                                                                         Assessment
                                                   Process                                                          Date                                                                                                                          Fill

30014844    Devlopment Eng       ECH     Johanek     47       4/26/2005

                                                                               Mike Hudik          4/28/2005      5/4/2005         5/5/2005        5/9/2005                                                                                                 Not interested - has another offer

                                                                            Christina Kramer       4/28/2005      5/4/2005         5/6/2005        5/9/2005                                                                                                  removed herself from process

                                                                            Nathan Buescher        5/17/2005      5/18/2005        5/23/2005       5/23/2005
                                                                                                                                                                                                                                                                 Delayed due to thesis
                                                                            Everitt Doddington     5/18/2005      5/18/2005        5/19/2005       5/20/2005       5/25/2005       5/26/2005       5/31/2005         6/3/2005      7/6/2005        51
                                                                                                                                                                                                                                                                       completion
                                                                                                                                                                                                                                                                position reposted in plant
30048494   Development Eng.      ENT     Schmidt     42       3/7/2005
                                                                                                                                                                                                                                                                          4/21/05
                                                                              Jared Garder          3/7/2005      3/8/2005                                                                                                                                      better fit for test position
                                                                                                                                                                                                                                                               decided to pursue internal
                                                                              Jerome Burke          4/8/2005
                                                                                                                                                                                                                                                                      candidate
                                                                                                                                                                                                                                                               decided to pursue internal
                                                                              Chris Andrews        3/15/2005      3/17/2005
                                                                                                                                                                                                                                                                      candidate
30033170     Assoc Mfg Eng       MOE2     Denk       21       5/19/2005

                                                                           Matthew Raplenovich     5/19/2005      5/20/2005        5/20/2005       5/20/2005        6/1/2005       6/1/2005         6/9/2005        6/17/2005      7/11/2005       36          Delayed due to relocation

30048488       IDP/MOE4          MOE4    Widmann     15       6/1/2005

                                                                             Preston Bakaric       6/14/2005      6/16/2005           no                                                                                                                         secured a job with Lear

                                                                             Joshua Stidman        6/16/2005      6/20/2005        6/21/2005                                                                                                                      waiting on feedback

30033132   Purchasing Eng/Sr     PUR3    Kaelber     21       6/6/2005

                                                                               Matt Fennell         6/8/2005      6/9/2005         6/10/2005       6/10/2005       6/20/2005

30033147   Quality Engineer/Sr   QAM 3    Evans      32       5/17/2005

                                                                            Terry Zimmerman        5/25/2005      5/25/2005           n/a             n/a          5/20/2005       6/15/2005                                                                 pursuing a stronger candidate

                                                                             Paul Montaturo        5/25/2005      5/31/2005           n/a             n/a           6/8/2005       6/15/2005                                                                   accepted another position

                                                                             Fernando Pinelo       5/31/2005      6/3/2005         6/6/2005        6/8/2005        6/10/2005       6/15/2005                                                                       will receive an offer



                  MAU

                 Client

                                                                             Information in this presentation is property of MAU Workforce Solutions
How to Manage RPO
                                   Job Data                                                                                                        Process Management

                                                                                                                              Open Orders Transparency
              Current Openings                                                                                                              External Process Cycle
                                                                                                     MAU           Client            MAU            Client           MAU            Client           Client

                                                                                                    8 Days         2 Days           2 Days          5 Days           8 Days         2 Days          1.5 Days         4 Days         15 Days     47.5 Days

                                                   Current                                                         Resume                                                                                                                       External
                                                              External                                                                                                          Post Interview
 REQ. #         Position         Dept    Manager   Days in                     Candidate         Submittal Date   Feedback      Phone Interview Feedback Date On-site interview                  Offer Extended   Offer Accepted   Start Date   Time to                Comments
                                                             Search Date                                                                                                         Assessment
                                                   Process                                                          Date                                                                                                                          Fill

30014844    Devlopment Eng       ECH     Johanek     47       4/26/2005

                                                                               Mike Hudik          4/28/2005      5/4/2005         5/5/2005        5/9/2005                                                                                                 Not interested - has another offer

                                                                            Christina Kramer       4/28/2005      5/4/2005         5/6/2005        5/9/2005                                                                                                  removed herself from process

                                                                            Nathan Buescher        5/17/2005      5/18/2005        5/23/2005       5/23/2005
                                                                                                                                                                                                                                                                 Delayed due to thesis
                                                                            Everitt Doddington     5/18/2005      5/18/2005        5/19/2005       5/20/2005       5/25/2005       5/26/2005       5/31/2005         6/3/2005      7/6/2005        51
                                                                                                                                                                                                                                                                       completion
                                                                                                                                                                                                                                                                position reposted in plant
30048494   Development Eng.      ENT     Schmidt     42       3/7/2005
                                                                                                                                                                                                                                                                          4/21/05
                                                                              Jared Garder          3/7/2005      3/8/2005                                                                                                                                      better fit for test position
                                                                                                                                                                                                                                                               decided to pursue internal
                                                                              Jerome Burke          4/8/2005
                                                                                                                                                                                                                                                                      candidate
                                                                                                                                                                                                                                                               decided to pursue internal
                                                                              Chris Andrews        3/15/2005      3/17/2005
                                                                                                                                                                                                                                                                      candidate
30033170     Assoc Mfg Eng       MOE2     Denk       21       5/19/2005

                                                                           Matthew Raplenovich     5/19/2005      5/20/2005        5/20/2005       5/20/2005        6/1/2005       6/1/2005         6/9/2005        6/17/2005      7/11/2005       36          Delayed due to relocation

30048488       IDP/MOE4          MOE4    Widmann     15       6/1/2005

                                                                             Preston Bakaric       6/14/2005      6/16/2005           no                                                                                                                         secured a job with Lear

                                                                             Joshua Stidman        6/16/2005      6/20/2005        6/21/2005                                                                                                                      waiting on feedback

30033132   Purchasing Eng/Sr     PUR3    Kaelber     21       6/6/2005

                                                                               Matt Fennell         6/8/2005      6/9/2005         6/10/2005       6/10/2005       6/20/2005

30033147   Quality Engineer/Sr   QAM 3    Evans      32       5/17/2005

                                                                            Terry Zimmerman        5/25/2005      5/25/2005           n/a             n/a          5/20/2005       6/15/2005                                                                 pursuing a stronger candidate

                                                                             Paul Montaturo        5/25/2005      5/31/2005           n/a             n/a           6/8/2005       6/15/2005                                                                   accepted another position

                                                                             Fernando Pinelo       5/31/2005      6/3/2005         6/6/2005        6/8/2005        6/10/2005       6/15/2005                                                                       will receive an offer



                  MAU

                 Client

                                                                             Information in this presentation is property of MAU Workforce Solutions
How to Measure RPO

                                     Customer
First Pass Yield                                                                          Time to Fill
                                 Satisfaction Index
    Exempt                                                                                  Exempt
                                   Exempt Hiring
   Goal: 90%                                                                            Goal: 9.5 Weeks
 Weight: 30%
                                       Process                                           Weight: 30%
                                     Goal: 90%


                                                                Time to First
            Cost Per Hire
                                                                 Submittal
              Exempt
                                                                  Exempt
            Goal: $22,500
                                                                Goal: < 8 days
            Weight: 10%
                                                                Weight: 30%
                   Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Information in this presentation is property of MAU Workforce Solutions
Obstacles
                  Status Quo is okay
                       Too expensive
              Internal cultural issues
                  Unable to measure
           Lack of internal expertise
                    Knowledge level
Can't find a good outsourcing partner

                                             0%        10%       20%        30%       40%      50%   60%   70%   80%




                     Information in this presentation is property of MAU Workforce Solutions
It’s a Journey




   1999
                1999                 2000                     2002                      2002         2005
  RPO:
             Co-ops and           Contract                  Temporary                Outsourced   Absenteeism
External &                      Professionals                Workers                  Assembly       Pool
               Interns
 Internal




                    Information in this presentation is property of MAU Workforce Solutions
A Day in the Life…

         8:10am                                       8:20am                                              9:00am
    Two associates call                           Five employees                                     Production schedule
      out sick. Need                           transferred to second                                  change – need 20
         backfills                                      shift                                          employees now



  6:00-7:00pm
    Strategy
                                                                                                           10:00am
                                                                                                    Relocation and Transfer
                                                                                                            Package
     4:00pm
Headcount Analysis
       due


                                                                                                         11:15am
             3:10pm                                      2:00pm
                                                                                                    Annual Co-op Strategy
      Good News! Manager is                       On–Site Interviews for
                                                                                                          Meeting
            promoted                                 Five Engineers


                          Information in this presentation is property of MAU Workforce Solutions
Headcount
                                                                              Transfer
              Co-Op Programs Analysis
  Absenteeism                18 Steps                                         20 Steps
                 45 Steps
    15 Steps
                                                                                     Backfills
              On-Site                                                                25 Steps
            Interviews            Relocation
  Promotion 20 Steps               35 Steps
   10 Steps            Production
                         Change
                        30 Steps




218 Steps -> 1 Call
           Information in this presentation is property of MAU Workforce Solutions
FOCUS




Information in this presentation is property of MAU Workforce Solutions
Never Waste a Crisis




Information in this presentation is property of MAU Workforce Solutions
The Birth of A New Workforce


         Follow blog at: www.mau.com/blog

         Order more at:
         www.thebirthofanewworkforce.com




                    Information in this presentation is property of MAU Workforce Solutions

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RPO: Reduce Hiring Costs and Improve Efficiency in Your HR Department

  • 1. Reduce Costs and Improve Efficiency in Your HR Department Presented by Randall W. Hatcher Information in this presentation is property of MAU Workforce Solutions
  • 2. A Crime has been Committed Something has been Stolen Information in this presentation is property of MAU Workforce Solutions
  • 3. Precious Limited FOCUS Information in this presentation is property of MAU Workforce Solutions
  • 4. Bankruptcies Information in this presentation is property of MAU Workforce Solutions
  • 5. Closings Information in this presentation is property of MAU Workforce Solutions
  • 6. Bethlehem Steel Then… Chrysler Building Information in this presentation is property of MAU Workforce Solutions
  • 7. Bethlehem Steel Now… Sands Casino Information in this presentation is property of MAU Workforce Solutions
  • 8. Bethlehem Steel Now… Sands Casino Information in this presentation is property of MAU Workforce Solutions
  • 9. Information in this presentation is property of MAU Workforce Solutions
  • 10. Core/Noncore Information in this presentation is property of MAU Workforce Solutions
  • 11. The Employment Function Internal External Movement Movement Information in this presentation is property of MAU Workforce Solutions
  • 12. The Employment Function • Promotions Internal • Transfers • Job, Shift, Location Movement • Absenteeism Information in this presentation is property of MAU Workforce Solutions
  • 13. The Employment Function • Full-Time Regular Direct Hire • Part-Time External • Temporary Workers • Outsourced Workers Contingent Movement • Co-ops & Interns Workforce Information in this presentation is property of MAU Workforce Solutions
  • 14. The Employment Function Internal External Movement Movement Information in this presentation is property of MAU Workforce Solutions
  • 15. Internal Movement Promotions & Transfers Requisition Qualification/Posting Interview Post Interview/Hire Post-interview Forward qualified meeting Position Qualification applicants to Hiring Manager Revise job posting and Route Approval to send to Hiring Hiring Manager Employ paperwork Requisition Approved Manager provides feedback to MAU Extend offer to Hiring Manager candidate Log in requisition Schedule telephone approves interview Communicate start Route for HRL approval Post position internally Hiring Manager date internally conducts interview Route for VP approval Collects bids Schedule plant interview Coordinate relocation Screen bids Coordinate travel New hire orientation Send letters to non- Conduct plant qualified applicants interview Internal transfer starts Information in this presentation is property of MAU Workforce Solutions
  • 16. Internal Movement Promotions & Transfers Requisition Qualification/Posting Interview Post Interview/Hire Post-interview Forward qualified meeting Position Qualification applicants to Hiring Manager Revise job posting and Route Approval to send to Hiring Hiring Manager Employ paperwork Requisition Approved Manager provides feedback to MAU Extend offer to Hiring Manager candidate Log in requisition Schedule telephone approves interview Communicate start Route for HRL approval Post position internally Hiring Manager date internally conducts interview Route for VP approval Collects bids Schedule plant interview Coordinate relocation Screen bids Coordinate travel New hire orientation Send letters to non- Conduct plant MAU: 19 Steps qualified applicants interview Internal transfer starts Client: 6 Steps Information in this presentation is property of MAU Workforce Solutions
  • 17. Internal Movement • Planned Absenteeism • Unplanned Absenteeism Information in this presentation is property of MAU Workforce Solutions
  • 18. Planned Internal Movement: Absenteeism • Vacation • Holidays • Personal Time • Leave 4-8% Fixed Costs Information in this presentation is property of MAU Workforce Solutions
  • 19. Unplanned Internal Movement: Absenteeism 7:00am • Holdover • Call in • O. T. • Shut Down • Fixed Cost • Premium Pay Information in this presentation is property of MAU Workforce Solutions
  • 20. Unplanned Internal Movement: Absenteeism 4-8% Absenteeism Pool Fixed Cost Variable Cost Information in this presentation is property of MAU Workforce Solutions
  • 21. The Employment Function Internal External Movement Movement Information in this presentation is property of MAU Workforce Solutions
  • 22. External Movement Full Time Regular Direct Hire RPO Hire: Part Time Co-Ops/Interns Temporary Contingent Workers Outsourced One Stop Shop Information in this presentation is property of MAU Workforce Solutions
  • 23. External Movement RPO • What does it look like? • Why RPO? • How to Manage? • How to Measure? • Obstacles • It’s a Journey Information in this presentation is property of MAU Workforce Solutions
  • 24. External Movement RPO RM coordinates candidate travel (if necessary) Conduct Interview #6 with VP NA Sales, National Sales Director & 2 others RECRUITMENT Conduct Field Ride Interview #4 Interviewers complete Candidate Evaluation Contact appropriate search firm(s) Complete Field Ride Form Form and route to area office and RM Recruit candidates Provide feedback to Recruiter Client: RM provides feedback to Recruiter Schedule Area Office Interview #5 with Area 42 Steps Send qualified resumes to Region Manager Director and Operations Manager OFFER Provide feedback to Recruiter RM coordinates candidate travel (if necessary) RM extends verbal offer contingent upon Recruiter SCREENING Conduct Interview #5 – Area Office background check and drug screen 2 Steps Schedule screening interview #1 with Provide feedback to Recruiter Completed background returned to HRAA Region Manager RM completes and routes candidate overview and Conduct screening interview #1 pre-offer packet to Area Office. Debbie sends formal offer package to candidate including HR paperwork Provide feedback to Recruiter Total: Area office reviews and routes candidate overview and pre-offer packet to client. Candidate accepts offer Schedule Interview # 2 with Region 44 Steps Manager to use Initial Interview Guide Pre-offer approved Conduct Interview # 2 EEOC Tracking HRAA sends background check paperwork Drug screen via Choicepoint Provide feedback to Recruiter HRAA schedules Interview #6 E-Memo generated by Region Manager Schedule Interview # 3 (face-to-face) with Region Manager to use Second Interview Area AA distributes interview packets Guide BID number generated by KCPC Candidate completes and returns background Conduct Interview # 3 paperwork Area AA generates PCN RM coordinates candidate travel Candidate starts work Provide feedback to Recruiter Background paperwork sent to Global Security and Complete quarterly EEOC applicant flow log Schedule Field Ride Interview #4 Vereda and route to HR Information in this presentation is property of MAU Workforce Solutions
  • 25. External Movement RPO Pre-offer approved SCREENING Client: Background paperwork sent to Global Security Schedule screening interview (face-to-face) with and Vereda 13 Steps Region Manager Completed background returned to Recruiter Candidate returns paperwork package #1 MAU: Conduct screening interview OFFER 19 Steps Provide feedback to Recruiter Extend formal offer package to candidate including HR paperwork Schedule Field Ride Interview Candidate accepts offer Total: Coordinate candidate travel (if necessary) 32 Steps EEOC Tracking Conduct Field Ride Interview Drug screen via Choicepoint Complete Field Ride and provide feedback Region Manager generates E-Memo Schedule Interview with Area Director, Region Manager & Operations Manager Client generates BID number RECRUITMENT Coordinate candidate travel (if necessary) Area AA generates PCN Recruit candidates Send candidate paperwork package # 2 Candidate returns completed HR paperwork Review Results Conduct Area Office Targeted Selection Panel Candidate starts work Send qualified resumes to Region Manager Interview Send Post Fill survey to hiring manager Provide feedback to Recruiter Conduct post interview assessment Complete quarterly EEOC applicant flow log and route to HR Send candidate paperwork package #1 Complete pre-offer Information in this presentation is property of MAU Workforce Solutions
  • 26. The Goal Information in this presentation is property of MAU Workforce Solutions
  • 27. Savings Per Hire Time Reduction 70% Cost Salaries Reduction $2625 Information in this presentation is property of MAU Workforce Solutions
  • 28. Pricing Model Management Fee • Monthly Flat Recruitment Fee • 35-50% less Consolidation of Recruiters • 15 -> 5 • 10 -> 2 Information in this presentation is property of MAU Workforce Solutions
  • 29. Why RPO? Economic • Reduce recruiting costs 15-40% • Convert fixed to variable costs Strategic Operational Flexibility and Scalability Technology Focus Information in this presentation is property of MAU Workforce Solutions
  • 30. Why RPO? Economic Strategic • Strategic Advantage vs. Staff Function • Improve talent base and bench strength Operational Flexibility and Scalability Technology Focus Information in this presentation is property of MAU Workforce Solutions
  • 31. Why RPO? Economic Strategic Operational • Metrics and quantifiable results drive • Vendor Optimization Flexibility and Scalability Technology Focus Information in this presentation is property of MAU Workforce Solutions
  • 32. Why RPO? Economic Strategic Operational Flexibility and Scalability • Respond quicker and with improved results Technology Focus Information in this presentation is property of MAU Workforce Solutions
  • 33. Why RPO? Economic Strategic Operational Flexibility and Scalability Technology • Gain access to the best recruiting technology solutions Focus Information in this presentation is property of MAU Workforce Solutions
  • 34. Why RPO? Economic Strategic Operational Flexibility and Scalability Technology Focus • Strategic workforce planning and management Information in this presentation is property of MAU Workforce Solutions
  • 35. How to Manage RPO Job Data Process Management Open Orders Transparency Current Openings External Process Cycle MAU Client MAU Client MAU Client Client 8 Days 2 Days 2 Days 5 Days 8 Days 2 Days 1.5 Days 4 Days 15 Days 47.5 Days Current Resume External External Post Interview REQ. # Position Dept Manager Days in Candidate Submittal Date Feedback Phone Interview Feedback Date On-site interview Offer Extended Offer Accepted Start Date Time to Comments Search Date Assessment Process Date Fill 30014844 Devlopment Eng ECH Johanek 47 4/26/2005 Mike Hudik 4/28/2005 5/4/2005 5/5/2005 5/9/2005 Not interested - has another offer Christina Kramer 4/28/2005 5/4/2005 5/6/2005 5/9/2005 removed herself from process Nathan Buescher 5/17/2005 5/18/2005 5/23/2005 5/23/2005 Delayed due to thesis Everitt Doddington 5/18/2005 5/18/2005 5/19/2005 5/20/2005 5/25/2005 5/26/2005 5/31/2005 6/3/2005 7/6/2005 51 completion position reposted in plant 30048494 Development Eng. ENT Schmidt 42 3/7/2005 4/21/05 Jared Garder 3/7/2005 3/8/2005 better fit for test position decided to pursue internal Jerome Burke 4/8/2005 candidate decided to pursue internal Chris Andrews 3/15/2005 3/17/2005 candidate 30033170 Assoc Mfg Eng MOE2 Denk 21 5/19/2005 Matthew Raplenovich 5/19/2005 5/20/2005 5/20/2005 5/20/2005 6/1/2005 6/1/2005 6/9/2005 6/17/2005 7/11/2005 36 Delayed due to relocation 30048488 IDP/MOE4 MOE4 Widmann 15 6/1/2005 Preston Bakaric 6/14/2005 6/16/2005 no secured a job with Lear Joshua Stidman 6/16/2005 6/20/2005 6/21/2005 waiting on feedback 30033132 Purchasing Eng/Sr PUR3 Kaelber 21 6/6/2005 Matt Fennell 6/8/2005 6/9/2005 6/10/2005 6/10/2005 6/20/2005 30033147 Quality Engineer/Sr QAM 3 Evans 32 5/17/2005 Terry Zimmerman 5/25/2005 5/25/2005 n/a n/a 5/20/2005 6/15/2005 pursuing a stronger candidate Paul Montaturo 5/25/2005 5/31/2005 n/a n/a 6/8/2005 6/15/2005 accepted another position Fernando Pinelo 5/31/2005 6/3/2005 6/6/2005 6/8/2005 6/10/2005 6/15/2005 will receive an offer MAU Client Information in this presentation is property of MAU Workforce Solutions
  • 36. How to Manage RPO Job Data Process Management Open Orders Transparency Current Openings External Process Cycle MAU Client MAU Client MAU Client Client 8 Days 2 Days 2 Days 5 Days 8 Days 2 Days 1.5 Days 4 Days 15 Days 47.5 Days Current Resume External External Post Interview REQ. # Position Dept Manager Days in Candidate Submittal Date Feedback Phone Interview Feedback Date On-site interview Offer Extended Offer Accepted Start Date Time to Comments Search Date Assessment Process Date Fill 30014844 Devlopment Eng ECH Johanek 47 4/26/2005 Mike Hudik 4/28/2005 5/4/2005 5/5/2005 5/9/2005 Not interested - has another offer Christina Kramer 4/28/2005 5/4/2005 5/6/2005 5/9/2005 removed herself from process Nathan Buescher 5/17/2005 5/18/2005 5/23/2005 5/23/2005 Delayed due to thesis Everitt Doddington 5/18/2005 5/18/2005 5/19/2005 5/20/2005 5/25/2005 5/26/2005 5/31/2005 6/3/2005 7/6/2005 51 completion position reposted in plant 30048494 Development Eng. ENT Schmidt 42 3/7/2005 4/21/05 Jared Garder 3/7/2005 3/8/2005 better fit for test position decided to pursue internal Jerome Burke 4/8/2005 candidate decided to pursue internal Chris Andrews 3/15/2005 3/17/2005 candidate 30033170 Assoc Mfg Eng MOE2 Denk 21 5/19/2005 Matthew Raplenovich 5/19/2005 5/20/2005 5/20/2005 5/20/2005 6/1/2005 6/1/2005 6/9/2005 6/17/2005 7/11/2005 36 Delayed due to relocation 30048488 IDP/MOE4 MOE4 Widmann 15 6/1/2005 Preston Bakaric 6/14/2005 6/16/2005 no secured a job with Lear Joshua Stidman 6/16/2005 6/20/2005 6/21/2005 waiting on feedback 30033132 Purchasing Eng/Sr PUR3 Kaelber 21 6/6/2005 Matt Fennell 6/8/2005 6/9/2005 6/10/2005 6/10/2005 6/20/2005 30033147 Quality Engineer/Sr QAM 3 Evans 32 5/17/2005 Terry Zimmerman 5/25/2005 5/25/2005 n/a n/a 5/20/2005 6/15/2005 pursuing a stronger candidate Paul Montaturo 5/25/2005 5/31/2005 n/a n/a 6/8/2005 6/15/2005 accepted another position Fernando Pinelo 5/31/2005 6/3/2005 6/6/2005 6/8/2005 6/10/2005 6/15/2005 will receive an offer MAU Client Information in this presentation is property of MAU Workforce Solutions
  • 37. How to Measure RPO Customer First Pass Yield Time to Fill Satisfaction Index Exempt Exempt Exempt Hiring Goal: 90% Goal: 9.5 Weeks Weight: 30% Process Weight: 30% Goal: 90% Time to First Cost Per Hire Submittal Exempt Exempt Goal: $22,500 Goal: < 8 days Weight: 10% Weight: 30% Information in this presentation is property of MAU Workforce Solutions
  • 38. Information in this presentation is property of MAU Workforce Solutions
  • 39. Information in this presentation is property of MAU Workforce Solutions
  • 40. Information in this presentation is property of MAU Workforce Solutions
  • 41. Information in this presentation is property of MAU Workforce Solutions
  • 42. Information in this presentation is property of MAU Workforce Solutions
  • 43. Information in this presentation is property of MAU Workforce Solutions
  • 44. Obstacles Status Quo is okay Too expensive Internal cultural issues Unable to measure Lack of internal expertise Knowledge level Can't find a good outsourcing partner 0% 10% 20% 30% 40% 50% 60% 70% 80% Information in this presentation is property of MAU Workforce Solutions
  • 45. It’s a Journey 1999 1999 2000 2002 2002 2005 RPO: Co-ops and Contract Temporary Outsourced Absenteeism External & Professionals Workers Assembly Pool Interns Internal Information in this presentation is property of MAU Workforce Solutions
  • 46. A Day in the Life… 8:10am 8:20am 9:00am Two associates call Five employees Production schedule out sick. Need transferred to second change – need 20 backfills shift employees now 6:00-7:00pm Strategy 10:00am Relocation and Transfer Package 4:00pm Headcount Analysis due 11:15am 3:10pm 2:00pm Annual Co-op Strategy Good News! Manager is On–Site Interviews for Meeting promoted Five Engineers Information in this presentation is property of MAU Workforce Solutions
  • 47. Headcount Transfer Co-Op Programs Analysis Absenteeism 18 Steps 20 Steps 45 Steps 15 Steps Backfills On-Site 25 Steps Interviews Relocation Promotion 20 Steps 35 Steps 10 Steps Production Change 30 Steps 218 Steps -> 1 Call Information in this presentation is property of MAU Workforce Solutions
  • 48. FOCUS Information in this presentation is property of MAU Workforce Solutions
  • 49. Never Waste a Crisis Information in this presentation is property of MAU Workforce Solutions
  • 50. The Birth of A New Workforce Follow blog at: www.mau.com/blog Order more at: www.thebirthofanewworkforce.com Information in this presentation is property of MAU Workforce Solutions

Editor's Notes

  1. In Hiring, how is your time and money stolen?
  2. Fear is a great motivator Maybe these companies weren’t thinking about the right things. Weren’t using their time effectively.
  3. Couldn’t find logo for Avondale Mills or Graniteville Mills
  4. 30,000 employees gone
  5. 30,000 employees gone
  6. How much time could you save by outsourcing a function to someone else How much time does your company spend on non-core activities? How many hours are spent?How much money could you save by outsourcing a function to someone else? How much money is your company spending now doing non-core functions? How many dollars are spent?
  7. MAU: 19 StepsClient: 6 Steps
  8. Real TimeCross Trained
  9. How to Get Started
  10. How much time could you save by outsourcing a function to someone else How much time does your company spend on non-core activities? How many hours are spent?How much money could you save by outsourcing a function to someone else? How much money is your company spending now doing non-core functions? How many dollars are spent?