3. Tinjauan Bayaran Pasaran
Market Salary Survey
Oktober 2011
BSMH3043 PENTADBIRAN PAMPASAN
BSMH3043 COMPENSATION ADMINISTRATION
3
4. Proses yang sistematik dlm mengumpul
maklumat tentang amalan pembayaran
upah/gaji dlm pasaran kerja yg relevan dgn
organisasi, dan membuat penilaian ke atas
pakej bayaran yg ditawarkan oleh
pesaingnya.
… is a systematic process of collecting and
making judgments about the compensation
paid by other employers
4
5. Adjust pay level (How much to pay?)
◦ Pay level merupakan nilai purata bayaran oleh
majikan [(jumlah gaji pokok+ bonus+
faedah+ options)/jumlah pekerja]
◦ Pemantauan ke atas perubahan pay level
pesaing adalah perlu utk membolehkan
perbandingan dibuat
Adjust pay mix (what forms?)
◦ Pay mix merupakan gabungan pelbagai jenis
bayaran yg menghasilkan pakej bayaran
◦ Memantau bentuk bayaran yg digunakan oleh
pesaing (gaji pokok, bonus, saham, faedah) &
keutamaan setiap bentuk tersebut dlm pakej
bayaran yg ditawarkan oleh pesaing
5
6. Adjust pay structure
◦ Penyelarasan struktur bayaran dalaman orgn
berdasarkan maklumat tinjauan pasaran (hasil
tinjauan boleh digunakan utk mengesahkan
keputusan JE orgn)
Estimate competitor’s Labor Cost
◦ Membolehkan orgn membanding perubahan
purata bayaran dlm industrinya
◦ Data tinjauan gaji boleh digunakan utk
menganggar perletakan harga produk &
amalan pengeluaran pesaing dlm industri yg
sama
6
7. Special situations
◦ Utk masalah khusus yg berkaitan dgn bayaran
◦ Cthnya bayaran gaji permulaan utk kerja-kerja
tertentu yg kritikal (dot.com company).
Mempertahankan amalan bayaran
organisasi (CA or court-case)
◦ Keputusan mahkamah industri ke atas aduan
ketidakadilan amalan bayaran masih banyak
berasaskan sejauh mana amalan bayaran
organisasi berdasarkan kepada trend amalan di
pasaran secara umum.
7
8. bergantung kepada:
◦ pekerjaan @ kemahiran yg diperlukan adalah sama
◦ kawasan geografi yg sama
◦ industri produk & perkhidmatan yg sama
Kelayakan vs. kawasan geografi
◦ Kelayakan/kemahiran yg semakin tinggi @
komplek, skop pasaran semakin besar
Kemahiran yg khusus utk industri tertentu
sesuai berasaskan industri
Penetapan bayaran gaji yg mengambil kira
kawalan kos & kemampuan membayar lebih
sesuai berasaskan skop pasaran
produk/perkhidmatan
8
9. Geographic Production Office and Technicians Scientists & Managerial Executive
Scope Clerical Engineers Professional
Local: Within Most likely Most likely Most likely
relatively small
areas such as
cities.
Regional: Only if in Only if in Most likely Likely Most likely
Within a short supply short
particular area or critical supply or
of the state or critical
several states
National: Most likely Most likely Most likely
Across the
country
International: Only for Only for Sometimes
Across several critical skills critical skills or
countries or those in those in very
very short short supply
supply
9
10. Who should be involved? Siapa yg harus
terlibat
How many employers? Berapa banyak syarikat
responden survey
Which jobs to include? Pekerjaan mana yg
perlu dilibatkan
What information to collect? Jenis data yg
perlu dikutip
10
11. Biasanya melibatkan normally will involve
◦ pengurus pampasan (compensation manager)
◦ Pekerja employees
Khidmat nasihat dari firma perunding luar
selalunya digunakan utk mengelakkan sebarang
tindakan perundangan hasil drp penetapan bayaran
publicly available data or outsource to the
third party….
11
12. Tiada satu peraturan yg tetap - no specific rule
Biasanya syarikat besar (lead policy) mungkin akan
melibatkan beberapa pesaing utamanya (6 hingga 10) – big
companies with lead policy normally try to have between 6 –
10 main competitors
Syarikat kecil hanya akan fokus kpd pesaing bersaiz kecil –
small companies will focus on small competitors (within the
same size)
Tinjauan bayaran peringkat kebangsaan yg dikendaikan oleh
firma perunding selalunya melibatkan > drp 100 syarikat
responden – national survey (third party) will normally get
data from more than 100 respondents.
12
13. Several approaches to select jobs for
inclusion Pendekatan menentukan
kumpulan pekerjaan yg perlu
dilibatkan dlm survey
◦ Benchmark job approach / Job matching
◦ Class matching
◦ Occupational approach
◦ Global approach/Maturity Curve
◦ Low-High approach
◦ Job evaluation approach
13
14. Paling biasa digunakan
Benchmark job merupakan pekerjaan yg mempunyai kandungan
kerja yg stabil (jarang berubah) & sama di kalangan organisasi yg
berlainan.
survey yg bertujuan membentuk bayaran utk keseluruhan
struktur bayaran orgn (semua fungsi utama & semua tahap),
benchmark job yg dipilih harus merangkumi keseluruhan
struktur pekerjaan orgn.
Memerlukan syt responden padankan pekerjaan yg terdpt dlm
syarikatnya yg sama dgn benchmark job dlm survey
Darjah pemadanan benchmark job dlm survey dgn pekerjaan
syarikat responden boleh ditentukan melalui
◦ Perbandingan point JE & pengagihan point dikalangan
compensable factors
14
15. Padankan pekerjaan yg di survey dgn
pekerjaan yg terdpt dlm syt
responden berdasarkan kump. kerja
(kelas) yg mempunyai faktor boleh
pampas yg sama
Contoh:
◦ Kumpulan Kerja: Managerial Group (cth
jawatan – supervisor)
◦ Faktor boleh pampas: Know-how, problem
solving & accountability
15
16. mengenal pasti kump kerja asas yg biasa
digunakan cth accounting, manufacturing,
HR, purchasing dll
Responden diminta utk tanda jenis
pekerjaan mengikut kump., kadar min &
max pembayaran
Kelebihan
◦ Tidak memerlukan responden menandakan
specific job
◦ Memudahkan responden melaporkan data secara
objektif.
◦ Memudahkan analisis & ringkasan data mentah
dibuat
Jika ditadbir dgn betul maka keputusan
pemadanan kerja adalah mudah & tepat
16
17. Sesuai digunakan utk pekerjaan profesional
yang unik & sukar di tinjau
Menggunakan data kadar bayaran
keseluruhan kumpulan tersebut (dengan
mendapatkan data-data gaji keseluruhan
kumpulan)
Maturity curve dibentuk berdasarkan kadar
bayaran
17
18. Sesuai utk pekerjaan yg sukar dipadankan (skill based data vs
job based data)
Job-based data perlu ditukar ke dlm btk yg bersesuaian dgn
skill/competency structure.
Tentukan bayaran gaji utk benchmark job yg tertinggi &
terendah utk kemahiran yg relevan dlm pasaran yg relevan
Garisan dibtk berdasarkan 2 nilai gaji tersebut.
◦ Nilai gaji tertinggi
◦ Nilai gaji terendah
Tentukan gaji organisasi berdasarkan garisan tersebut.
18
19. Memerlukan semua pihak gunakan pendekatan penilaian
kerja yang sama
Menekankan content (isi kandungan) kerja yg diukur dgn
point/grade yang dibayar dalam bentuk wang
Guna kaedah min, mid dan max bagi pembayaran untuk
sesuatu pekerjaan
Cth Hay Group
19
20. Organization data
Total compensation data
Terdpt 3 jenis data yang biasa dikutip :
◦ latar belakang organisasi
◦ Maklumat ttg sistem pampasan keseluruhan
◦ Data bayaran yg diterima oleh setiap penjawat jawatan bagi
sesuatu pekerjaan yg disurvey
Jenis data yang perlu dikutip dlm survey
bergantung kpd kegunaan maklumat/data tersebut
20
21. Dapat membezakan responden
Maklumat kewangan (keuntungan, jualan dll) yg
lebih detail perlu dikutip bagi survey pekerjaan
jawatan tinggi
◦ Pakej pampasan kumpulan ini selalunya lebih dipengaruhi
oleh prestasi organisasi
21
22. Secara teorinya, data segala bentuk asas
bayaran perlu diliputi dlm survey untuk
membezakan pakej bayaran yg ditawarkan
serta dpt menilai amalan bayaran oleh
pesaing
Secara praktikalnya, hanya pakej benefit
(faedah) yang mahal dan bersifat berubah
sahaja yg diliputi
◦ Base pay
◦ Total cash (base pay, profit sharing, bonuses)
◦ Total compensation (total cash + benefits + stock options)
Kutipan data utk setiap btk campuran
bayaran mempunyai kelemahan &
kelebihannya
22
23. Tarikh
Maklumat pekerjaan
Maklumat pekerja
◦ Bil subordinate
◦ Peringkat jawatannya
◦ Years since degree
◦ Pendidikan
◦ Tarikh lapor diri
Pakej bayaran yg diterima
◦ Kadar bayaran sebenar yg diterima
◦ Jumlah gaji yg diterima
◦ Jumlah kenaikan terbaru
◦ Bonus
◦ Insentif
23
24. Mailed questionnaire
◦ Teknik yg paling biasa digunakan
◦ Sesuai utk survey yg berskala besar
◦ Kos persediaan (cetak) akan tinggi
Online questionnaire
◦ Semakin mendapat perhatian para pengkaji
◦ Menjimatkan kos
Telephone interview
◦ Sesuai utk responden yg sedikit
◦ Juga digunakan utk tujuan mendptkan penjelasan ttg sesuai
maklumat yg dibekalkan
Face-to-face interview
◦ Memakan masa & perlukan kemahiran utk temu duga
◦ Boleh digabungkan dgn penggunaan questionnaire
24
25. Taburan frekuensi
Kecenderungan memusat
◦ Min
◦ Mod
◦ median
Sisihan
◦ Sisihan piawai
25
26. i. Informal
a. Jenis – perbincangan dgn responden drp bidang/jawatan
yg sama; pengiklanan tertentu (classified ads) & t/duga
b. Kelebihan – kos lebih murah; bersesuaian dgn waktu
c. Keburukan – data kurang tepat; maklumat kadar
pembayaran gaji biasanya lebih tinggi drpd kadar
pasaran
26
27. ii. Formal –
Survey sendiri
Kelebihan – mengikut matlamat & obj sendiri
Kekurangan – kos tinggi, bias, halangan masa &
kepentingan hak tertentu utk lakukkan suvey
mengakibatkan data kurang tepat
Survey pihak ketiga
Data/maklumat dr pihak lain digunakan utk orgn kita
Kelebihan – maklumat lebih konsisten; tepat &
profesional
Kekurangan – database & metodhologi bergantung
kpd pengkaji tersebut
27
28. Mendapatkan pemadanan kerja yg sesuai
◦ memadankan bayaran bagi kerja yg berbeza
◦ perubahan dlm teknologi & ekonomi mengakibatkan sukar
mendefinisikan kerja secara tepat
◦ Kerja yg sama gelaran tidak menjamin kandungan kerja yg
sama
Kutipan Data bayaran yg Berguna
◦ perlu tahu membezakan data yg betul-betul berguna bg
menganalisis pasaran
◦ ketepatan maklumat bergantung kpd bila data itu dikutip
Kesesuaian sampel orgn & kerja
◦ sampel mestilah sesuai & mengambarkan keadaan sebenar
pasaran
◦ segmentasi perlu diambil kira bagi melihat maklumat pesaing
dr pelbagai sudut
28
29. hubungkait data yg dikutip dgn polisi
bayaran organisasi.
◦ Samada data yang dikutip dpt memberi input
tambahan & bernilai kpd polisi bayaran
organisasi
◦ polisi bayaran yg didefinikan dgn jelas dpt
membantu menentukan skop sesuatu survey
dgn baik
Ketepatan maklumat yg dilaporkan
◦ Maklumat hasil dapatan survey yg dilaporkan
mungkin berbeza dgn apa yg sebenarnya diperlukan
Ketepatan analisis data
◦ Penggunaan teknik statistik yg tidak sesuai akan
menghasilkan tafsiran data yg tidak betul
29
30. External
Merge Competitive
competitiveness: Draw
Select Design internal & pay levels,
Pay relationships Set Policy policy
market survey external mix, and
among lines
pressures structures
organizations
Some Major Decisions in Pay Level Determination
Determine pay-level policy.
Define purpose of survey.
Specify relevant labor market.
Design and conduct survey.
Interpret and apply results.
Design grades and ranges or bands.
30
33. 16
Survey: Salary ($000)
14
12
10
8
6
4
2
0
20 40 60 80 100 120 140 160 180
Job Evaluation Points
Tech A Sr Tech Eng 1 Eng 3 Eng 5 Mgr 1 Mgr 3
33
34. Two parts of the total pay model have merged
◦ Exhibit 8.15
◦ Internally aligned structure - Horizontal axis
◦ External competitive data - Vertical axis
Two aspects of pay structure
◦ Pay-policy line
◦ Pay ranges
34
35. 55,000
Salaries paid by competitors
External Competitiveness:
50,000
45,000
40,000
35,000
Pay Policy Line
30,000
AB CDEF GHIJK LMN OP
Internal Structure: JE Points
35
37. Approaches to translate external competitive policy
into practice
◦ Choice of measure
50th percentile for base pay
75th percentile for total compensation
◦ Updating
Policy line as percent of market line
◦ Specify a percent above or below market line an employer
intends to match
◦ Other options
Pay among the leaders
Lead for some job families and lag for others
37
38. Why bother with grades and ranges?
◦ Offer flexibility to deal with pressures from external
markets and differences among firms
Develop grades
◦ Exhibit 8.15
Establish range midpoints, minimums, and
maximums
Overlap
38
39. External pressures
◦ Differences in quality (KSAs) among individuals in external
market
◦ Differences in productivity or value of quality variations
◦ Differences in mix of pay forms of competitors
Internal pressures
◦ Recognize individual performance differences with pay
◦ Meet employees’ expectations that their pay will increase
over time
◦ Encourage employees to remain with organization
39
40. Grades group job evaluation data on horizontal
axis
◦ All jobs considered substantially equal for pay purposes
placed in same grade
◦ Each pay grade has its own pay range and all jobs in a
single grade have same pay range
◦ Enhances ability to move people among jobs within a grade
with no change in pay
How many pay grades?
◦ Number of jobs
◦ Organization hierarchy
◦ Reporting relationships
40
41. Ranges group salary data on vertical axis
◦ Establish upper and lower pay limits for all jobs in each
grade
◦ Exhibit 8.16
Midpoints correspond to competitive pay policy
◦ Point where pay-policy line crosses center of each grade
◦ Often represents base pay for a seasoned employee
41
43. Size of range based on judgment about how ranges
support
◦ Career paths
◦ Promotions
◦ Other organization systems
Typical range spread
◦ Top-level management positions – 30 to 60% above and
below midpoint
◦ Entry to midlevel professional and managerial positions – 15
to 30% above and below midpoint
◦ Office and production positions – 5 to 15% above and below
midpoint
43
44. Importance of overlap
◦ Exhibit 8.17: Range Overlap
44
46. Alternative to traditional salary structures
Involves collapsing salary grades into a few broad
bands, each with a sizable range
◦ One minimum and one maximum
◦ Range midpoint often not used
Purposes
◦ Provide flexibility to define job responsibilities more broadly
◦ Foster cross-functional growth and development
◦ Ease mergers and acquisitions
Example
◦ Exhibit 8.18
46
48. Ranges support . . . Bands support . . .
Some flexibility within Emphasis on flexibility within
controls guidelines
Relatively stable organization Global organizations
design Cross-functional experience
Recognition via titles or career and lateral progression
progression Reference market rates,
Midpoint controls, shadow ranges
comparatives Controls in budget, few in
Controls designed into system system
Give managers “freedom with Give managers “freedom to
guidelines” manage” pay
Up to 150 percent range- 100 – 400 % spreads
spread
48
49. 1. Set number of bands
◦ Determine number of distinct levels of employee
contributions within organization that actually add value
◦ Challenge - How much to actually pay people in same
band who are performing different functions and work
2. Price bands: Reference market rates
◦ Exhibit 8.20: Reference Rates Within Bands
49
52. Rasulullah SAW bersabda maksudnya:
"Siapa yang menjurusi satu jalan
untuk mencari ilmu nescaya
Allah akan mempermudahkan
padanya jalan ke syurga."
(Sahih Muslim)
52