BDSTR- 1
NGC
HOW TO DEVELOP
BUSINESS STRATEGY: ICT
MODEL
@
Dr. Eng. Talaat H. Mohammad Refaat
Senior Consultant
https://www.linkedin.com/in/talaatrefaat
@
BDSTR- 2
NGC
HISTORICAL BACKGROUND (1)
 I was a Senior Consultant, National
Group for Communication and
Computer, NGC, Riyadh, KSA. at
January, 1994 – October, 1994,
 In the frame of the rapid growth of
NGC, specially while trying to gain
subcontracts with AT&T after the
later had won a huge contract
with the Ministry of Post,
Telegraph & Telephone (PTT); now it
is “Saudi Telecom Company” (STC),
KSA http://www.stc.com.sa/
 CONTINUE ,,,,,,
BDSTR- 3
NGC
HISTORICAL BACKGROUND (2)
 The contract includes Telephone Exchanges to provide 1.5
million telephone lines, Transmission and junction links,
Information Systems, Subscriber radio network, Training
Facilities and programs... etc. The total contract value is
three billion and nine hundred fifty one million US dollars.
 In the frame of these circumstances the following tasks
have been conducted:
 A study titled :
"Business Strategy for Business Development Sector";
 CONTINUE ,,,,,,
BDSTR- 4
NGC
HISTORICAL BACKGROUND (3)
 The Directors, Departments and Projects managers needs to
Improve the Decision Making Process have been identified,
 The material for the following topics were prepared :
 Project Awareness and Definition Course, Network Analysis
Course; Project Management & Control Tools, Quantitative
Approaches to Management Awareness; Decision Support
Systems (DSS) Awareness; Procurement Methodology Awareness
and Writing the Wining Proposal Awareness;
 A training room equipped with recent H/W , S/W, and devices had
been established;
 CONTINUE ,,,,,,
BDSTR- 5
NGC
HISTORICAL BACKGROUND (4)
 A two months courses and awareness including the mentioned
topics have been taught for about 15 Directors, Departments,
and Projects Managers of NGC;
 Professional Presentations explaining complex concepts and
ideas through highly developed communication and
presentation skills have been done for NGC clients as well as
NGC Projects Managers.
 "In spite the fact that the mentioned work was done 20 years
ago, yet I found that it may SHED A LITTLE LIGHT ABOUT HOW
TO DEVELOP A BUSINESS STRATEGY“
 Dr. Talaat Refaat
https://www.linkedin.com/in/talaatrefaat
BDSTR- 6
NGC
BUSINESS STRATEGY
FOR
BUSINESS DEVELOPMENT SECTOR,
NGC
NGC
Subject: Business Strategy
By : Dr Eng T. H. M. Refaat
Presented to : General Manager &
Sadek Al-Sharkawi
Date : 11/3/1415H- 18/8/1994G
Presented to : Omar Al-Akeel &
Maged Al-Hagbani
Date : 13/3/1415H- 20/8/1994G
&
BDSTR- 7
NGC
BUSINESS STRATEGY
FOR
BUSINESS DEVELOPMENT SECTOR,
NGC
Dr. Eng. Talaat H. Mohammad Refaat
Senior Consultant
Riyadh, Kingdom of Saudi Arabia
Rabi Awal 1415 H
August, 1994 G
@
BDSTR- 8
NGC
CONTENTS
SECTION 1 : INTRODUCTION
SECTION 2 : WHY BUSINESS STRATEGY FOR BDS/NGC
SECTION 3 : MISSION STATEMENT FOR BDS/NGC
SECTION 4 : VISION STATEMENT FOR BDS/NGC
SECTION 5 : ENVIRONMENT OF NGC
5.1 EXISTING NGC ORGANIZATION
5.2 AGENTS OF NGC
5.3 STRENGTHS OF NGC
5.4 WEAKNESSES OF NGC
5.5 THREATS CONFRONTING NGC
5.6 OPPORTUNITIES FOR NGC
BDSTR- 9
NGC
CONTENTS (CONT.)
SECTION 6 : GOALS OF BDS/NGC
SECTION 7 : BDS/NGC ORGANIZATION
7.1 DEPARTMENTS OBJECTIVES
7.2 DEPARTMENTS SCOPE OF WORK
SECTION 8 : JOB DESCRIPTION
SECTION 9 : RECRUITMENT APPROACH IN STAGES
SECTION 10 : COST OF STAGE # 1
REFERENCES :
ATTACHMENTS:
A1: DECISION MAKING PROCESS
A2: PROJECT / MGMT LIFE CYCLE
A3: LIST OF PENDING ACTIVITIES WITH GM
BDSTR- 10
NGC
1. INTRODUCTION
Characteristics of current situation of NGC:
 increase in number, volumes and values of its projects.
 increase in the complexity of its projects.
 drastic change in kind of its customers.
 opportunities to increase its marketshare.
 opportunities to create new services.
 opportunities in marketing of new products.
BDSTR- 11
NGC
1. INTRODUCTION(CONT)
Therefore, setting a Strategy for NGC is a must at least for the
following reasons:
 to organize and reallocate its resources.
 to reposition itself relative to its new competitors.
 to satisfy the new customer needs.
 to capitalize on strengths and opportunities.
 to take advantage of changes in marketplace.
 to improve the decision making process.
BDSTR- 12
NGC
1. INTRODUCTION(CONT)
Within the current circumstances, a suggestion from the
top management of NGC was introduced to reorganize NGC
into four main sectors:
 Projects Sector,
 Business Development Sector, (New)
 Commercial Sector, and
 Financial & Administration Sector.
BDSTR- 13
NGC
1. INTRODUCTION(CONT)
Another suggestion was introduced, to include the following
posts in the new NGC organization:
 public relations manager,
 information systems manager,
 legal advisor,
 feasibility studies advisor,
 telecom advisor, and
 media manager.
BDSTR- 14
NGC
1. INTRODUCTION(CONT)
 This report is dedicated for setting the Business Strategy
for the new sector in NGC: Business Development
Sector.
 The Strategy was set in the frame of the characteristics of
the current situation of NGC.
 The report also resolves the Consultants’ issue as well as
the new suggested posts.
 This report is composed of ten sections.
BDSTR- 15
NGC
2. WHY BUSINESS STRATEGY FOR BDS / NGC
 To formulate the Mission Statement for Business
Development Sector (BDS).
 To formulate the Vision Statement for BDS.
 To set Goals and Objectives of the BDS.
 To devise an appropriate organization capable for the
achievement of these Goals and Objectives.
 To allocate new resources to the organization in stages.
BDSTR- 16
NGC
2. WHY BUSINESS STRATEGY FOR BDS / NGC(cont)
 To comply with the imposed requirements set by new
customers.
 To reposition BDS relative to the similar competitors
organization specially in the frame of the new changes in
NGC marketplace.
 To form a basis for making action decision-now! since
immediate action decision is a must for NGC regarding the
new changes in marketplace.
BDSTR- 17
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3. MISSION STATEMENT FOR BDS / NGC
The MISSION OF
BDS OF NGC
IS
to encourage and enable
all NGCs managers at the three
managerial levels
to improve
the decision making process
for all types of decisions
strategic, tactical & technical
BDSTR- 18
NGC
4. VISION STATEMENT FOR BDS / NGC
The VISION OF
BDS OF NGC
IS
quantitative approaches, DSS, TQM, HRM,
advanced S/W & H/W
& different methodologies
become
common tools that
everyone in NGC uses
to help him
to achieve his objectives
BDSTR- 19
NGC
5. ENVIRONMENT OF NGC
All the elements of the Business Strategy for BDS/NGC: the
mission statement, the vision statement, the goals, the
objectives, the organization, the scope of work, ... etc,
will be highly affected by NGC environment.
BDSTR- 20
NGC
5. ENVIRONMENT OF NGC(cont)
 There are many dimensions to the environment. One
approach the analyst can view the NGC environment
dimensions is as follows:
5.1 EXISTING NGC ORGANIZATION
5.2 AGENTS OF NGC
5.3 STRENGTHS OF NGC
5.4 WEAKNESS ES OF NGC
5.5 THREATS CONFRONTING NGC
5.6 OPPORTUNITIES FOR NGC
BDSTR- 21
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5. ENVIRONMENT OF NGC(cont)
5.1 EXISTING NGC ORGANIZATION
 history of NGC.
 current organization.
BDSTR- 22
NGC
5. ENVIRONMENT OF NGC(cont)
5.2 AGENTS OF NGC
MOPTT NEC AT&T
Saudi Telecom
ATTI-SCI Ministry of Information
Royal Telecom
BDSTR- 23
NGC
5. ENVIRONMENT OF NGC(cont)
5.3 STRENGTHS OF NGC
 empowered board of directors
 empowered top management
 culture, history & reputation
 financial status
 credibility
 opportunities (details next)
 trust from its agents
BDSTR- 24
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5. ENVIRONMENT OF NGC(cont)
5.4 WEAKNESSES OF NGC
 understaffing specially in:
 procurement dept.
 personel & administration dept.
 finance dept.
 lack of policies & procedures.
 lack of job analysis and description
 mismatching between job title and actual function.
 organization without depth.
 lack of communications between departments.
BDSTR- 25
NGC
5. ENVIRONMENT OF NGC(cont)
5.4 WEAKNESSES OF NGC
 lack of definitions (tasks, projects, missions, ... etc)
 lack of quantitative approaches to management
 major weakness in decision making process.
(see attachment A1)
 one - man - show oriented company.
 major weakness in HRM
BDSTR- 26
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5. ENVIRONMENT OF NGC(cont)
5.5 THREATS CONFRONTING NGC
 If NGC decides to continue without fast and concrete
actions to overcome the current weaknesses (section 5.4),
the major threat confronting NGC will be:
survivability of NGC
BDSTR- 27
NGC
5. ENVIRONMENT OF NGC(cont)
Analyzing the dimensions of threats, the analyst finds following
breakdown:
 wrong strategic decisions regarding the business directions
and the available opportunities.
 wrong tactical decisions regarding the current projects.
 wrong operational decisions regarding the daily transactions.
 loosely managed projects.
HENCE
 increase in the degree of manager frustration
(see project/management life cycle, attachment A2).
HENCE
 loss moneywise,
 loss reputationwise,
 loss trustwise,
 loss creditwise,
BDSTR- 28
NGC
5. ENVIRONMENT OF NGC(cont)
5.6 OPPORTUNITIES FOR NGC
 The following are the potential opportunities for NGC:
 Modified CAMODS (SCADA) for users other than
PTT
 OSP for private sectors
 Private data network
 CODEC
BDSTR- 29
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5. ENVIRONMENT OF NGC(cont)
 Switching for non-PTT
 ARAMCO
 GCC Telecom Projects
 SCECO
 Broadcast for GCC
BDSTR- 30
NGC
6. GOALS OF BDS / NGC
In the frame of the characteristics of the current situation of
NGC; the mission and the vision statement of BDS / NGC;
and environment of NGC, BDS / NGC have five goals:
G0, G1, ..., G4.
G0 is temporary goal specially during the building stage.
The other four goals are permanent goals.
BDSTR- 31
NGC
GOAL # 0
to establish
mission stmt, vision stmt, goals, policies,
procedures & adequate organization
for BDS / NGC;
objectives, scope of work
for departments, and
job analysis and description
for people
BDSTR- 32
NGC
GOAL # 1
to facilitate collection, keeping,
updating for all information related
to NGC on different media, and
to avail these information to all NGC users.
BDSTR- 33
NGC
GOAL # 2
to establish
systems assurance function, product
assurance function, and process assurance
in the meantime
to build and to improve
i a quality control system
to all parts of the project
ii a training system
to all NGC candidates
BDSTR- 34
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GOAL # 3
to assist projects, managers
to perform
the four key stages of the project :
initiation, establishment, implementation,
and project completion.
BDSTR- 35
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GOAL # 4
to perform
professional system studies,
feasibility studies
in the meantime
to devise systematic means for
attaining objectives
BDSTR- 36
NGC
Business Develop.
Sector
SA & D Dept.Proj Plg&F. Up Dept.TQM & Trng Dept.Info Center
BDD
7. BDS/NGC ORGANIZATION
to satisfy the concerned
part of GOAL # 0
to satisfy GOAL # 1
to satisfy the concerned
part of GOAL # 0
to satisfy GOAL # 2
to satisfy the concerned
part of GOAL # 0
to satisfy GOAL # 3
to satisfy the concerned
part of GOAL # 0
to satisfy GOAL # 4
BDS/NGC Departments Objectives
Coordination
Admin Asst.
BDSTR- 37
NGC
Business Develop.
Sector
Coordination
SA & D Dept.
AP poolSA pool
Proj Plg&F. Up Dept.
UC poolPP& FU pool
TQM & Trng Dept.
QCQ Ass.
Info Center
Doc. & Lib Sec
Doc. Standard
Doc.
Lib
S / W Engr.
DBA
Network Admin
H / W M & R
Tech. Supp. Sec
Admin Asst.
7. BDS/NGC ORGANIZATION
Tr.
BDS/NGC FUNCTIONS
BDSTR- 38
NGC
Business Develop.
Director
Coordinator
Secrt.
SA & D Mgr.
AP
AP
SA, FS
SA
Proj Plg&F. Up Mgr
UC
UC
PP& FUS
PP & FUS
PP & FUS
TQM & Trng Mgr
Tr. SpQC Sp.
QC Offr.
Q Ass. Sp.
Info Center Mgr
Doc. & Lib Mgr
Doc. Sp.
Doc. Tech
Lib
S / W Engr.
DBA
Network Admin.
H / W Tech
Tech. Supp. Mgr
BDD
ICM TQM&TM PP&FUM SA&DM
Secrt.
Exc. Secrt.
QC Offr.
QC Offr.
7. BDS/NGC ORGANIZATION
UC
BDS/NGC ORGANIZATION CHART
‫پ‬‫پ‬ ‚‚ƒ ƒ„
…
… „
‡ ‡‫ٹ‬
BDSTR- 39
NGC
Business Develop.
Director
Coordinator
Secrt.
SA & D Mgr.
AP
AP
SA, FS
SA
Proj Plg&F. Up Mgr
UC
UC
PP& FUS
PP & FUS
PP & FUS
TQM & Trng Mgr
Tr. SpQC Sp.
QC Offr.
Q Ass. Sp.
Info Center Mgr
Doc. & Lib Mgr
Doc. Sp.
Doc. Tech
Lib
S / W Engr.
DBA
Network Admin.
H / W Tech
Tech. Supp. Mgr
BDD
ICM TQM&TM PP&FUM SA&DM
Secrt.
ü
Exc. Secrt.
QC Offr.
QC Offr.
7. BDS/NGC ORGANIZATION
UC
BDS/NGC ORGANIZATION CHART
¤
¤
¤
¤¤¤
¤
¤
¤
¤
¤
¤
ü
ü
‫پ‬ ‚ ‚‫پ‬„ ƒ ƒ„…
…‡‡‫ٹ‬
ü
Exist
¤ P1
= 3
=13
¤
BDSTR- 40
NGC
10. MANPOWER COST OF STAGE # 1
SEQ JOB TITLE REQ
No
CODE DEPT BASIC SALARY
RANGE (SR)
COST /
MIN
YEAR
AVER
1 Software Engineer 1 S/WE Info Center 4000 - 6000 76.800 115.200
2 Database Admin 1 DBA Info Center 4000 - 6000 76.800 115.200
3 Network Admin 1 NETA Info Center 4000 - 7000 76.800 134.400
4 Librarian 1 LIB Info Center 3000 - 5000 57.600 96.000
5 Doc. & Graph Tech 1 DOCT Info Center 3000 - 5000 57.600 96.000
6 Quality Control Sp. 1 QCS TQM & Trn 7000 - 10000 134.400 192.000
7 Proj Plan & FU Sp 2 PP& FUS Pr Pl & FU 2*4000 - 7000 153.600 268.800
8 User Coordinator 1 UC Pr Pl & FU 3000 - 5000 57.600 96.000
9 Systems Analyst 1 SA Sys A & D 6000 - 8000 115.200 153.600
10 Analyst Prog 1 AP Sys A & D 4000 - 7000 76.800 134.400
11 Exec Secretary 1 ESEC 4000 - 6000 76.800 115.200
12 Secretary 2 SEC 2 * 3000 - 5000 115.200 192.000
TOTAL 56.000-89.000 1.075.200 1.708.800
BDSTR- 41
NGC
REFERENCES
1 - Refaat, Talaat Harb, “Large Scale Manpower Planning
Models”, Ph. D. Dissertation, Cairo, 1988
2 - Cornish, William G.F. with Board of Directors of SCS,
“Strategic Plan for the Saudi Computer Society”, Riyadh,
KSA, 1993
3 - Refaat, Talaat Harb, “Information & Computer Systems
Department Business Plan”, UPMOC, I & CS, Riyadh, KSA,
1993
4 - Alexander Hamilton Institute, “How to Plan and Manage an
Effective Wage and Salary Program”, Modern Business
reports, USA, 1984.
5 - UPMOC, “Job Description”, Technical Report, Riyadh, KSA,
1992.
BDSTR- 42
NGC
REFERENCES (CONT.)
6 - Imperial Chemical Industries, Central Labour Dept, “The ICI
Method of Job Appraisement for General Worker Jobs”,
London, 1948, 1951, ..., 1955
7 - IBM, “ Organizing Data Processing Activity”, New York,
1973
8 - Roetzheim, William H., “Structured Computer Project
Management”, Prentice Hall, New Jersey, 1988.
9 - UNESCO, “Vacancy Notice Forms”, Paris, 1993
10 - ITU, “International Telecommunication Union -
Recruitment of Experts, Field Vacancies Notice”, Geneve,
1993.
11 - FAO, “Food and Agriculture Organization of UN - Vacancy
Announcements”, Rome, 1993.
BDSTR- 43
NGC
REFERENCES (CONT.)
12 - Refaat, Talaat Harb, “Contribution to the Improvement of
the System of Medium Repair of Anti - Aircraft Guided
Rockets in Medium Repair Workshop” Dipl. Project Oper.
Res., MTC, Cairo, 1979.
13 - Refaat, Talaat Harb, “Leveling of Resources”, International
Symposium INTERNET, Project Planning & Implementation
in Developing Countries, Cairo, 1984.
BDSTR- 44
NGC
Decision
Level
Effect System Approach XYZ
Level Approach
XYZ
Needs
Strategic LR Open
Descriptive
Qualitative
Quantitative
NO NO
LRP
Technology
Transfer,
Know How
+ Tools
Tactical MR Open
/
Close
Descriptive
Qualitative
Quantitative
Y
Almost
Descriptive
Sometimes
Qualitative
MRP
Technology
Transfer,
Know How
+ Tools
Technical /
Operation
SR
Open
/
Close
Descriptive
Qualitative
Quantitative
Y
Almost
Descriptive
Task Force,
Immediate
Action
ATTACHMENTS
A1: Decision making process
BDSTR- 45
NGC
ATTACHMENTS (CONT.)
‫ـروع‬‫ـ‬‫ش‬‫امل‬ ‫ـياة‬‫ح‬ ‫ـوار‬‫ـ‬‫ط‬‫أ‬/‫اإلدارة‬
A2: PROJECT/MANAGEMENT LIFE CYCLE
‫الربيء‬ ‫معاقبة‬
PUNISH THE INNOCENT
‫الزمن‬
‫املذنب‬ ‫عن‬ ‫البحث‬
SEARCH FOR THE GUILTY
START THE
NUMBERED MEMOS
MANAGERFRUSTRATION
PROJECT START
ONE
TIME
‫اإلحباط‬
DEADLINE DATE
PANIC
LOOSELY MANAGED PROJECT
‫غموض‬
VAGUE CONCERN
MANAGERIALOVERKILL
‫ـيطرة‬‫س‬‫ال‬ ‫ـعف‬‫ض‬
‫ـر‬‫ع‬‫ذ‬
BDSTR- 46
NGC ATTACHMENTS (cont.)
A1: List of pending activities with GM
(as of 16 August 1994)
1. ACHIEVEMENT REPORT
05/06/94 Report Received
23/07/94 First Major Meeting with GM
28/07/94 Brief Meeting with GM
2. G M A
16/07/94 Cost Benefit Analysis Report
06/08/94 Memo on (New) GMA Courses
BDSTR- 47
NGC ATTACHMENTS (cont.)
A1: List of pending activities with GM
(as of 16 August 1994) (cont.)
3. OBSTACLES
09/07/94 Some Problems will be Obstacles Memo
(Marakkal)
30/07/94 Some Problems will be Obstacles Memo
(PC Failure)
4. RURAL COMMUNICATIONS
07/08/94 Complete Report on NEC Visit by Engr
Tharwat S Badran
07/08/94 Memo on NEC Visit for the Improvement
of O&M S/W for SRS
BDSTR- 48
NGC
MAJOR PROBLEMS
1. The current workload in BDS needs
TWO COMPLETELY DIFFERENT CHARACTERS
even in the attitude,
Thinking, Recognizing, Designing,
Setting Strategies, Policies, Procedures,
Setting goals & objectives, ... etc
Implementing : PM, NGC LAN, Documentation
Standard, .... etc
It will be solved after hiring people stage 1
2. To keep the link between Sponsor & PM
Workload i
Workload ii
BDSTR- 49
NGC
The objectives, scope of work, workload,
sophistication, time consumption and
deliverables,
of the following twins
are completely different
Proj Mgmt impl Inst. of a LAN Producing a quality
for a proj document
Devising Activating a Lan Setting a system &
a Proj Mgmt System with Doc., Proc. & Procedures for
operating Inst. Documentation
dimensions of complexity
BDSTR- 50
NGC
THE OBJECTIVE
Eval & Selection
Procurement of
Device X
n
Procurement
Methodology
Know How
BDSTR- 51
NGC
The objectives, scope of work, workload,
sophistication , time consumption and
deliverables,
of the following twins
are completely different
‫الفقــه‬‫الحديث‬
‫الفقــه‬ ‫أصول‬‫الحديث‬ ‫مصطلح‬
‫الشرعية‬ ‫األدلة‬ ‫من‬ ‫األحكام‬ ‫استنباط‬ ‫كيفية‬
‫الحكم‬
‫تحقيق‬

HOW TO DEVELOP BUSINESS STRATEGY_ICT MODEL_Dr. TALAAT REFAAT

  • 1.
    BDSTR- 1 NGC HOW TODEVELOP BUSINESS STRATEGY: ICT MODEL @ Dr. Eng. Talaat H. Mohammad Refaat Senior Consultant https://www.linkedin.com/in/talaatrefaat @
  • 2.
    BDSTR- 2 NGC HISTORICAL BACKGROUND(1)  I was a Senior Consultant, National Group for Communication and Computer, NGC, Riyadh, KSA. at January, 1994 – October, 1994,  In the frame of the rapid growth of NGC, specially while trying to gain subcontracts with AT&T after the later had won a huge contract with the Ministry of Post, Telegraph & Telephone (PTT); now it is “Saudi Telecom Company” (STC), KSA http://www.stc.com.sa/  CONTINUE ,,,,,,
  • 3.
    BDSTR- 3 NGC HISTORICAL BACKGROUND(2)  The contract includes Telephone Exchanges to provide 1.5 million telephone lines, Transmission and junction links, Information Systems, Subscriber radio network, Training Facilities and programs... etc. The total contract value is three billion and nine hundred fifty one million US dollars.  In the frame of these circumstances the following tasks have been conducted:  A study titled : "Business Strategy for Business Development Sector";  CONTINUE ,,,,,,
  • 4.
    BDSTR- 4 NGC HISTORICAL BACKGROUND(3)  The Directors, Departments and Projects managers needs to Improve the Decision Making Process have been identified,  The material for the following topics were prepared :  Project Awareness and Definition Course, Network Analysis Course; Project Management & Control Tools, Quantitative Approaches to Management Awareness; Decision Support Systems (DSS) Awareness; Procurement Methodology Awareness and Writing the Wining Proposal Awareness;  A training room equipped with recent H/W , S/W, and devices had been established;  CONTINUE ,,,,,,
  • 5.
    BDSTR- 5 NGC HISTORICAL BACKGROUND(4)  A two months courses and awareness including the mentioned topics have been taught for about 15 Directors, Departments, and Projects Managers of NGC;  Professional Presentations explaining complex concepts and ideas through highly developed communication and presentation skills have been done for NGC clients as well as NGC Projects Managers.  "In spite the fact that the mentioned work was done 20 years ago, yet I found that it may SHED A LITTLE LIGHT ABOUT HOW TO DEVELOP A BUSINESS STRATEGY“  Dr. Talaat Refaat https://www.linkedin.com/in/talaatrefaat
  • 6.
    BDSTR- 6 NGC BUSINESS STRATEGY FOR BUSINESSDEVELOPMENT SECTOR, NGC NGC Subject: Business Strategy By : Dr Eng T. H. M. Refaat Presented to : General Manager & Sadek Al-Sharkawi Date : 11/3/1415H- 18/8/1994G Presented to : Omar Al-Akeel & Maged Al-Hagbani Date : 13/3/1415H- 20/8/1994G &
  • 7.
    BDSTR- 7 NGC BUSINESS STRATEGY FOR BUSINESSDEVELOPMENT SECTOR, NGC Dr. Eng. Talaat H. Mohammad Refaat Senior Consultant Riyadh, Kingdom of Saudi Arabia Rabi Awal 1415 H August, 1994 G @
  • 8.
    BDSTR- 8 NGC CONTENTS SECTION 1: INTRODUCTION SECTION 2 : WHY BUSINESS STRATEGY FOR BDS/NGC SECTION 3 : MISSION STATEMENT FOR BDS/NGC SECTION 4 : VISION STATEMENT FOR BDS/NGC SECTION 5 : ENVIRONMENT OF NGC 5.1 EXISTING NGC ORGANIZATION 5.2 AGENTS OF NGC 5.3 STRENGTHS OF NGC 5.4 WEAKNESSES OF NGC 5.5 THREATS CONFRONTING NGC 5.6 OPPORTUNITIES FOR NGC
  • 9.
    BDSTR- 9 NGC CONTENTS (CONT.) SECTION6 : GOALS OF BDS/NGC SECTION 7 : BDS/NGC ORGANIZATION 7.1 DEPARTMENTS OBJECTIVES 7.2 DEPARTMENTS SCOPE OF WORK SECTION 8 : JOB DESCRIPTION SECTION 9 : RECRUITMENT APPROACH IN STAGES SECTION 10 : COST OF STAGE # 1 REFERENCES : ATTACHMENTS: A1: DECISION MAKING PROCESS A2: PROJECT / MGMT LIFE CYCLE A3: LIST OF PENDING ACTIVITIES WITH GM
  • 10.
    BDSTR- 10 NGC 1. INTRODUCTION Characteristicsof current situation of NGC:  increase in number, volumes and values of its projects.  increase in the complexity of its projects.  drastic change in kind of its customers.  opportunities to increase its marketshare.  opportunities to create new services.  opportunities in marketing of new products.
  • 11.
    BDSTR- 11 NGC 1. INTRODUCTION(CONT) Therefore,setting a Strategy for NGC is a must at least for the following reasons:  to organize and reallocate its resources.  to reposition itself relative to its new competitors.  to satisfy the new customer needs.  to capitalize on strengths and opportunities.  to take advantage of changes in marketplace.  to improve the decision making process.
  • 12.
    BDSTR- 12 NGC 1. INTRODUCTION(CONT) Withinthe current circumstances, a suggestion from the top management of NGC was introduced to reorganize NGC into four main sectors:  Projects Sector,  Business Development Sector, (New)  Commercial Sector, and  Financial & Administration Sector.
  • 13.
    BDSTR- 13 NGC 1. INTRODUCTION(CONT) Anothersuggestion was introduced, to include the following posts in the new NGC organization:  public relations manager,  information systems manager,  legal advisor,  feasibility studies advisor,  telecom advisor, and  media manager.
  • 14.
    BDSTR- 14 NGC 1. INTRODUCTION(CONT) This report is dedicated for setting the Business Strategy for the new sector in NGC: Business Development Sector.  The Strategy was set in the frame of the characteristics of the current situation of NGC.  The report also resolves the Consultants’ issue as well as the new suggested posts.  This report is composed of ten sections.
  • 15.
    BDSTR- 15 NGC 2. WHYBUSINESS STRATEGY FOR BDS / NGC  To formulate the Mission Statement for Business Development Sector (BDS).  To formulate the Vision Statement for BDS.  To set Goals and Objectives of the BDS.  To devise an appropriate organization capable for the achievement of these Goals and Objectives.  To allocate new resources to the organization in stages.
  • 16.
    BDSTR- 16 NGC 2. WHYBUSINESS STRATEGY FOR BDS / NGC(cont)  To comply with the imposed requirements set by new customers.  To reposition BDS relative to the similar competitors organization specially in the frame of the new changes in NGC marketplace.  To form a basis for making action decision-now! since immediate action decision is a must for NGC regarding the new changes in marketplace.
  • 17.
    BDSTR- 17 NGC 3. MISSIONSTATEMENT FOR BDS / NGC The MISSION OF BDS OF NGC IS to encourage and enable all NGCs managers at the three managerial levels to improve the decision making process for all types of decisions strategic, tactical & technical
  • 18.
    BDSTR- 18 NGC 4. VISIONSTATEMENT FOR BDS / NGC The VISION OF BDS OF NGC IS quantitative approaches, DSS, TQM, HRM, advanced S/W & H/W & different methodologies become common tools that everyone in NGC uses to help him to achieve his objectives
  • 19.
    BDSTR- 19 NGC 5. ENVIRONMENTOF NGC All the elements of the Business Strategy for BDS/NGC: the mission statement, the vision statement, the goals, the objectives, the organization, the scope of work, ... etc, will be highly affected by NGC environment.
  • 20.
    BDSTR- 20 NGC 5. ENVIRONMENTOF NGC(cont)  There are many dimensions to the environment. One approach the analyst can view the NGC environment dimensions is as follows: 5.1 EXISTING NGC ORGANIZATION 5.2 AGENTS OF NGC 5.3 STRENGTHS OF NGC 5.4 WEAKNESS ES OF NGC 5.5 THREATS CONFRONTING NGC 5.6 OPPORTUNITIES FOR NGC
  • 21.
    BDSTR- 21 NGC 5. ENVIRONMENTOF NGC(cont) 5.1 EXISTING NGC ORGANIZATION  history of NGC.  current organization.
  • 22.
    BDSTR- 22 NGC 5. ENVIRONMENTOF NGC(cont) 5.2 AGENTS OF NGC MOPTT NEC AT&T Saudi Telecom ATTI-SCI Ministry of Information Royal Telecom
  • 23.
    BDSTR- 23 NGC 5. ENVIRONMENTOF NGC(cont) 5.3 STRENGTHS OF NGC  empowered board of directors  empowered top management  culture, history & reputation  financial status  credibility  opportunities (details next)  trust from its agents
  • 24.
    BDSTR- 24 NGC 5. ENVIRONMENTOF NGC(cont) 5.4 WEAKNESSES OF NGC  understaffing specially in:  procurement dept.  personel & administration dept.  finance dept.  lack of policies & procedures.  lack of job analysis and description  mismatching between job title and actual function.  organization without depth.  lack of communications between departments.
  • 25.
    BDSTR- 25 NGC 5. ENVIRONMENTOF NGC(cont) 5.4 WEAKNESSES OF NGC  lack of definitions (tasks, projects, missions, ... etc)  lack of quantitative approaches to management  major weakness in decision making process. (see attachment A1)  one - man - show oriented company.  major weakness in HRM
  • 26.
    BDSTR- 26 NGC 5. ENVIRONMENTOF NGC(cont) 5.5 THREATS CONFRONTING NGC  If NGC decides to continue without fast and concrete actions to overcome the current weaknesses (section 5.4), the major threat confronting NGC will be: survivability of NGC
  • 27.
    BDSTR- 27 NGC 5. ENVIRONMENTOF NGC(cont) Analyzing the dimensions of threats, the analyst finds following breakdown:  wrong strategic decisions regarding the business directions and the available opportunities.  wrong tactical decisions regarding the current projects.  wrong operational decisions regarding the daily transactions.  loosely managed projects. HENCE  increase in the degree of manager frustration (see project/management life cycle, attachment A2). HENCE  loss moneywise,  loss reputationwise,  loss trustwise,  loss creditwise,
  • 28.
    BDSTR- 28 NGC 5. ENVIRONMENTOF NGC(cont) 5.6 OPPORTUNITIES FOR NGC  The following are the potential opportunities for NGC:  Modified CAMODS (SCADA) for users other than PTT  OSP for private sectors  Private data network  CODEC
  • 29.
    BDSTR- 29 NGC 5. ENVIRONMENTOF NGC(cont)  Switching for non-PTT  ARAMCO  GCC Telecom Projects  SCECO  Broadcast for GCC
  • 30.
    BDSTR- 30 NGC 6. GOALSOF BDS / NGC In the frame of the characteristics of the current situation of NGC; the mission and the vision statement of BDS / NGC; and environment of NGC, BDS / NGC have five goals: G0, G1, ..., G4. G0 is temporary goal specially during the building stage. The other four goals are permanent goals.
  • 31.
    BDSTR- 31 NGC GOAL #0 to establish mission stmt, vision stmt, goals, policies, procedures & adequate organization for BDS / NGC; objectives, scope of work for departments, and job analysis and description for people
  • 32.
    BDSTR- 32 NGC GOAL #1 to facilitate collection, keeping, updating for all information related to NGC on different media, and to avail these information to all NGC users.
  • 33.
    BDSTR- 33 NGC GOAL #2 to establish systems assurance function, product assurance function, and process assurance in the meantime to build and to improve i a quality control system to all parts of the project ii a training system to all NGC candidates
  • 34.
    BDSTR- 34 NGC GOAL #3 to assist projects, managers to perform the four key stages of the project : initiation, establishment, implementation, and project completion.
  • 35.
    BDSTR- 35 NGC GOAL #4 to perform professional system studies, feasibility studies in the meantime to devise systematic means for attaining objectives
  • 36.
    BDSTR- 36 NGC Business Develop. Sector SA& D Dept.Proj Plg&F. Up Dept.TQM & Trng Dept.Info Center BDD 7. BDS/NGC ORGANIZATION to satisfy the concerned part of GOAL # 0 to satisfy GOAL # 1 to satisfy the concerned part of GOAL # 0 to satisfy GOAL # 2 to satisfy the concerned part of GOAL # 0 to satisfy GOAL # 3 to satisfy the concerned part of GOAL # 0 to satisfy GOAL # 4 BDS/NGC Departments Objectives Coordination Admin Asst.
  • 37.
    BDSTR- 37 NGC Business Develop. Sector Coordination SA& D Dept. AP poolSA pool Proj Plg&F. Up Dept. UC poolPP& FU pool TQM & Trng Dept. QCQ Ass. Info Center Doc. & Lib Sec Doc. Standard Doc. Lib S / W Engr. DBA Network Admin H / W M & R Tech. Supp. Sec Admin Asst. 7. BDS/NGC ORGANIZATION Tr. BDS/NGC FUNCTIONS
  • 38.
    BDSTR- 38 NGC Business Develop. Director Coordinator Secrt. SA& D Mgr. AP AP SA, FS SA Proj Plg&F. Up Mgr UC UC PP& FUS PP & FUS PP & FUS TQM & Trng Mgr Tr. SpQC Sp. QC Offr. Q Ass. Sp. Info Center Mgr Doc. & Lib Mgr Doc. Sp. Doc. Tech Lib S / W Engr. DBA Network Admin. H / W Tech Tech. Supp. Mgr BDD ICM TQM&TM PP&FUM SA&DM Secrt. Exc. Secrt. QC Offr. QC Offr. 7. BDS/NGC ORGANIZATION UC BDS/NGC ORGANIZATION CHART ‫پ‬‫پ‬ ‚‚ƒ ƒ„ … … „ ‡ ‡‫ٹ‬
  • 39.
    BDSTR- 39 NGC Business Develop. Director Coordinator Secrt. SA& D Mgr. AP AP SA, FS SA Proj Plg&F. Up Mgr UC UC PP& FUS PP & FUS PP & FUS TQM & Trng Mgr Tr. SpQC Sp. QC Offr. Q Ass. Sp. Info Center Mgr Doc. & Lib Mgr Doc. Sp. Doc. Tech Lib S / W Engr. DBA Network Admin. H / W Tech Tech. Supp. Mgr BDD ICM TQM&TM PP&FUM SA&DM Secrt. ü Exc. Secrt. QC Offr. QC Offr. 7. BDS/NGC ORGANIZATION UC BDS/NGC ORGANIZATION CHART ¤ ¤ ¤ ¤¤¤ ¤ ¤ ¤ ¤ ¤ ¤ ü ü ‫پ‬ ‚ ‚‫پ‬„ ƒ ƒ„… …‡‡‫ٹ‬ ü Exist ¤ P1 = 3 =13 ¤
  • 40.
    BDSTR- 40 NGC 10. MANPOWERCOST OF STAGE # 1 SEQ JOB TITLE REQ No CODE DEPT BASIC SALARY RANGE (SR) COST / MIN YEAR AVER 1 Software Engineer 1 S/WE Info Center 4000 - 6000 76.800 115.200 2 Database Admin 1 DBA Info Center 4000 - 6000 76.800 115.200 3 Network Admin 1 NETA Info Center 4000 - 7000 76.800 134.400 4 Librarian 1 LIB Info Center 3000 - 5000 57.600 96.000 5 Doc. & Graph Tech 1 DOCT Info Center 3000 - 5000 57.600 96.000 6 Quality Control Sp. 1 QCS TQM & Trn 7000 - 10000 134.400 192.000 7 Proj Plan & FU Sp 2 PP& FUS Pr Pl & FU 2*4000 - 7000 153.600 268.800 8 User Coordinator 1 UC Pr Pl & FU 3000 - 5000 57.600 96.000 9 Systems Analyst 1 SA Sys A & D 6000 - 8000 115.200 153.600 10 Analyst Prog 1 AP Sys A & D 4000 - 7000 76.800 134.400 11 Exec Secretary 1 ESEC 4000 - 6000 76.800 115.200 12 Secretary 2 SEC 2 * 3000 - 5000 115.200 192.000 TOTAL 56.000-89.000 1.075.200 1.708.800
  • 41.
    BDSTR- 41 NGC REFERENCES 1 -Refaat, Talaat Harb, “Large Scale Manpower Planning Models”, Ph. D. Dissertation, Cairo, 1988 2 - Cornish, William G.F. with Board of Directors of SCS, “Strategic Plan for the Saudi Computer Society”, Riyadh, KSA, 1993 3 - Refaat, Talaat Harb, “Information & Computer Systems Department Business Plan”, UPMOC, I & CS, Riyadh, KSA, 1993 4 - Alexander Hamilton Institute, “How to Plan and Manage an Effective Wage and Salary Program”, Modern Business reports, USA, 1984. 5 - UPMOC, “Job Description”, Technical Report, Riyadh, KSA, 1992.
  • 42.
    BDSTR- 42 NGC REFERENCES (CONT.) 6- Imperial Chemical Industries, Central Labour Dept, “The ICI Method of Job Appraisement for General Worker Jobs”, London, 1948, 1951, ..., 1955 7 - IBM, “ Organizing Data Processing Activity”, New York, 1973 8 - Roetzheim, William H., “Structured Computer Project Management”, Prentice Hall, New Jersey, 1988. 9 - UNESCO, “Vacancy Notice Forms”, Paris, 1993 10 - ITU, “International Telecommunication Union - Recruitment of Experts, Field Vacancies Notice”, Geneve, 1993. 11 - FAO, “Food and Agriculture Organization of UN - Vacancy Announcements”, Rome, 1993.
  • 43.
    BDSTR- 43 NGC REFERENCES (CONT.) 12- Refaat, Talaat Harb, “Contribution to the Improvement of the System of Medium Repair of Anti - Aircraft Guided Rockets in Medium Repair Workshop” Dipl. Project Oper. Res., MTC, Cairo, 1979. 13 - Refaat, Talaat Harb, “Leveling of Resources”, International Symposium INTERNET, Project Planning & Implementation in Developing Countries, Cairo, 1984.
  • 44.
    BDSTR- 44 NGC Decision Level Effect SystemApproach XYZ Level Approach XYZ Needs Strategic LR Open Descriptive Qualitative Quantitative NO NO LRP Technology Transfer, Know How + Tools Tactical MR Open / Close Descriptive Qualitative Quantitative Y Almost Descriptive Sometimes Qualitative MRP Technology Transfer, Know How + Tools Technical / Operation SR Open / Close Descriptive Qualitative Quantitative Y Almost Descriptive Task Force, Immediate Action ATTACHMENTS A1: Decision making process
  • 45.
    BDSTR- 45 NGC ATTACHMENTS (CONT.) ‫ـروع‬‫ـ‬‫ش‬‫امل‬‫ـياة‬‫ح‬ ‫ـوار‬‫ـ‬‫ط‬‫أ‬/‫اإلدارة‬ A2: PROJECT/MANAGEMENT LIFE CYCLE ‫الربيء‬ ‫معاقبة‬ PUNISH THE INNOCENT ‫الزمن‬ ‫املذنب‬ ‫عن‬ ‫البحث‬ SEARCH FOR THE GUILTY START THE NUMBERED MEMOS MANAGERFRUSTRATION PROJECT START ONE TIME ‫اإلحباط‬ DEADLINE DATE PANIC LOOSELY MANAGED PROJECT ‫غموض‬ VAGUE CONCERN MANAGERIALOVERKILL ‫ـيطرة‬‫س‬‫ال‬ ‫ـعف‬‫ض‬ ‫ـر‬‫ع‬‫ذ‬
  • 46.
    BDSTR- 46 NGC ATTACHMENTS(cont.) A1: List of pending activities with GM (as of 16 August 1994) 1. ACHIEVEMENT REPORT 05/06/94 Report Received 23/07/94 First Major Meeting with GM 28/07/94 Brief Meeting with GM 2. G M A 16/07/94 Cost Benefit Analysis Report 06/08/94 Memo on (New) GMA Courses
  • 47.
    BDSTR- 47 NGC ATTACHMENTS(cont.) A1: List of pending activities with GM (as of 16 August 1994) (cont.) 3. OBSTACLES 09/07/94 Some Problems will be Obstacles Memo (Marakkal) 30/07/94 Some Problems will be Obstacles Memo (PC Failure) 4. RURAL COMMUNICATIONS 07/08/94 Complete Report on NEC Visit by Engr Tharwat S Badran 07/08/94 Memo on NEC Visit for the Improvement of O&M S/W for SRS
  • 48.
    BDSTR- 48 NGC MAJOR PROBLEMS 1.The current workload in BDS needs TWO COMPLETELY DIFFERENT CHARACTERS even in the attitude, Thinking, Recognizing, Designing, Setting Strategies, Policies, Procedures, Setting goals & objectives, ... etc Implementing : PM, NGC LAN, Documentation Standard, .... etc It will be solved after hiring people stage 1 2. To keep the link between Sponsor & PM Workload i Workload ii
  • 49.
    BDSTR- 49 NGC The objectives,scope of work, workload, sophistication, time consumption and deliverables, of the following twins are completely different Proj Mgmt impl Inst. of a LAN Producing a quality for a proj document Devising Activating a Lan Setting a system & a Proj Mgmt System with Doc., Proc. & Procedures for operating Inst. Documentation dimensions of complexity
  • 50.
    BDSTR- 50 NGC THE OBJECTIVE Eval& Selection Procurement of Device X n Procurement Methodology Know How
  • 51.
    BDSTR- 51 NGC The objectives,scope of work, workload, sophistication , time consumption and deliverables, of the following twins are completely different ‫الفقــه‬‫الحديث‬ ‫الفقــه‬ ‫أصول‬‫الحديث‬ ‫مصطلح‬ ‫الشرعية‬ ‫األدلة‬ ‫من‬ ‫األحكام‬ ‫استنباط‬ ‫كيفية‬ ‫الحكم‬ ‫تحقيق‬