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Customer Relationship Management HR Call Center of a Semiconductor Foundry Company d917806 Anthony Kuo d937814 Brian Lin 1/30 Agenda I Introduction II Literature Review III Case Analysis IV Result & Discussion V Conclusion 2/30 Case Description •X Company is a leading semiconductor foundry company located in Hsin-chu science-based industrial park. •Semiconductor industry is not only capital-intensive but also knowledge-intensive, and hence human resources (HR) are the key for sustaining the competitiveness in the industry. •X Company employs over 18,000 people worldwide and it’s a challenge for HR department to provide diverse services to vast employees worldwide 3/30 The HR Service Center 4/30 The Service Flow of HR Call Center 5/30 Research Framework Case description Literature Review CRM HRM HR call center database set-up Data Mining IVR tree analysis Data analysis Discussion Conclusion & HR objective 6/30 Literature Review •CRM vs. HRM •Data Mining 7/30 The internal CRM •For the concept of internal CRM, the word 「customers」means all of the members in the industry, and which may be served by the service system. •Therefore, the relationship that should be maintained is between employees and the industry. 8/30 Human Resource Management •The internal CRM is related with several HRM topics, such as employees welfare, performance management, salary management, training & development, etc. •The efficiency of HR call center depends on the relationship between HR department and other departments (IT, accounting, finance...). 9/30 Data Mining •For internal CRM, the RFM criteria for clustering is meaningless, so other criteria have to be built •Association Rule Mining 10/30 Modify the target Define the target Data collection Case Analysis Demand definition Database HR Database Adjust the selected key column Other data processing methods Find out the key column Analysis Data mining Lack of data Modification Decision making 11/30 Decision and Modification Data collection •120 employees •172 service logs •From 2005/02/21 to 2005/06/01 •2 main data storage tables 12/30 Data Record for employees Employee ID Department Position Gentle A0001 Fab-A IDL Female 1986/1/1 A0002 Supporting Manager Female 1986/7/1 A0003 RD Manager Male 1988/3/1 A0004 Supporting Manager Male 1988/5/4 A0005 Backend Manager Male 1988/6/14 A0006 Fab-E DL Female 1988/7/4 A0007 Fab-D DL Female 1988/7/11 13/30 Employ date Data Record of Logs Employee ID Called time Close time 2005/5/17 15:16 2005/5/20 18:44 Chann el HR Function Phone Category Type Description Recruit Military service Inquiry I'm afraid one of my engineer will be asked to attend the temporary military service this year again just like last year. Can anybody help me? Phone Salary Tax Complaint All of my colleagues do not receive the certificate for salary and paid tax, what's going on? Phone Salary Working shift Inquiry Should I fill the "Shift change application form" if I want to help my colleague to transfer to another work shift? Web Salary A0001 A0001 2005/3/3 8:58 2005/3/4 19:37 A0001 2005/2/23 10:25 2005/2/23 10:29 A0002 2005/4/6 17:39 2005/4/7 19:42 Insurance Inquiry How can I inquire my experienced year for the labor insurance? Phone Recruit Performanc e evaluation Complaint I can't sign off the PMS document of my subordinates A0003 2005/2/25 13:47 2005/2/25 20:33 2005/4/18 14:23 Phone Benefit &service Benefit Complaint A0004 2005/4/18 14:23 The linkage to the "Family daily news" doesn't work 2005/4/25 15:58 2005/4/25 16:53 Phone Benefit &service Certificate Request I'd like to apply for the certificate for work A0005 2005/5/13 9:51 Phone HR system HR account & password Complaint A0006 2005/5/13 9:36 I forget my base salary and I can't access the employee portal 2005/4/11 19:44 Phone HR system NT account &password Complaint The password didn't work for the the NT login A0007 2005/4/11 19:43 14/30 The Analysis for Employees Seniority ~5 16% 5~10 31% 15~ 26% 10~15 27% Position 80 60 40 20 0 Manager 15/30 DL IDL The Analysis for Logs When do they contact the call center? 38 40 30 37 31 20 34 17 15 8~10 10~12 13~15 15~17 17~19 19~ 10 0 16/30 The Analysis for Logs The time to process employees’ problems 平均值 的Period (hour) Type HR Function Complaint Benefit & service HR system Learning & development Inquiry Request Total 1.8564 16.1434 18.80942857 13.74463636 11.61275862 6.086166667 1.052666667 9.258609756 35.3085 9.578571429 Non-HR request 15.29633333 18.3 9.192 14.6568 3.3202 33.7868 3.071 14.12992857 Salary 6.643692308 16.51451351 15.943 14.71158025 Total 9.622925926 16.17458824 13.25766 13.26972674 Recruit 17/30 The Analysis for Logs The time to process employees’ problems Benefit&servi ce HR system 40 30 Learning&de velopment Non-HR request Recruit 20 10 Request Inquiry Complaint 0 Salary 18/30 The Analysis for Logs The reasons of calling in 計數 的Period (hour) HR Function Type Complaint Inquiry Request Total Benefit & service 5 10 7 22 HR system 29 6 6 41 Learning & development 2 7 Non-HR request 9 3 2 5 Recruit 5 5 4 14 Salary 13 37 31 81 Total 54 68 50 172 19/30 The Analysis for Logs The reasons of calling in Benefit&ser vice HR system 40 30 Learning&d evelopment Non-HR request Recruit 20 10 Salary Request Inquiry Complaint 0 20/30 Association Rule Mining Who prefers to call in the afternoon? 30 20 10 DL 21/30 19~ Manager 17~19 15~17 13~15 10~12 IDL 8~10 0 Association Rule Mining Who cares about the communication channel? 計數的 Channel Position Web Phone Total Manager 1 12 13 IDL 9 47 56 103 103 162 172 DL Total 10 Position 150 100 50 DL IDL 0 Manager Web 22/30 Phone Association Rule Mining Who cares about the communication channel? 計數的 Seniority (month) Channel Web Phone Total 15~ 3 42 45 10~15 0 47 47 Seniority 50 5~10 4 48 52 ~5 3 25 28 Total 10 162 172 40 30 ~5 5~10 10~15 20 10 15~ 0 Web 23/30 Phone Association Rule Mining What functions are more popular? 計數的 HR function Position Benefit & service HR system Learning & development Manager 4 2 2 IDL 8 8 7 DL 10 22 Total 22 41 9 24/30 Non-HR request Recruit Salary Total 2 3 13 1 9 23 56 4 3 55 103 5 14 81 172 Association Rule Mining What functions are more popular? 60 50 40 30 20 25/30 Manager Salary Recruit Non-HR request DL IDL Learning&development HR system 0 Benefit&service 10 Association Rule Mining What functions are more popular? 計數的 HR function Seniority (month) Benefit & service HR system Learning & development Non-HR request Recruit Salary Total 15~ 8 7 1 1 5 23 45 10~15 7 16 1 3 20 47 5~10 7 11 5 3 3 23 52 7 2 1 3 15 28 41 9 5 14 81 172 ~5 Total 22 26/30 27/30 Salary Recruit Non-HR request Learning&development HR system Benefit&service 15~ 10~15 5~10 ~5 Association Rule Mining What functions are more popular? 25 20 15 10 5 0 Result & Discussion •Employees-Direct labors may make more calls to concern about their “salary.” •Service time-Manager’s opinions often occurs in the afternoon. The amount of phone calls have significantly decrease after 17:00. •System-Many complaints! •The loading of HR functions-Unbalanced! •Channel-The web interface is still unpopular. 28/30 Result & Discussion •Seniority-The veterans have more opinions on HR system than novices. •The integrated preference and behavior of Manager is different to IDL & DL. •Frequency-About 1.72 calls per day 29/30 Conclusion Direction Correct concept of HR Subjective Service topic confirmation Method Speech Case Study Discussion Fine relationship between employees and industry Offer convenient communication channel Speech Case Study Role Play Action Plan Continuous improvement Find out employees’ real demands Speech Case Study Work Shop 30/30 Performance Increase the working performance Decrease the HR cost of the call center Answering employees’ issue accurately Criteria Processing time Contact amounts Employees’ satisfaction Web usage rate