Page 1 of 36 NSD ME DUBAI NSD ERP SYSTEM – HR Business Blueprint NSD ERP SYSTEM Implementation Human Resource Business Blueprint NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR | Business Blueprint – Copyright © 2011 NSD All Rights Reserved NSD ERP SYSTEM – HR Business Blueprint Page 2 of 36 DOCUMENT APPROVALS Name Position Approval Date NSD ME DUBAI | Confidential Company Page 3 of 36 NSD ERP SYSTEM – HR Business Blueprint TABLE OF CONTENTS DOCUMENT APPROVALS ................................................................................................................ 2 EXECUTIVE SUMMARY ................................................................................................................... 5 NSD HUMAN RESOURCES SCOPE ................................................................................................. 6 NSD HUMAN RESOURCE KEY BENEFITS .................................................................................... 6 NSD HUMAN RESOURCES STRUCTURES .................................................................................... 6 BACKGROUND .................................................................................................................................... 6 SCOPEdetected ...................................................................................................................................... 6 ORGANISATION STRUCTURES ...................................................................................................... 7 MASTER DATA .................................................................................................................................... 7 Design ...................................................................................................................................................... 7 1. ENTERPRISE STRUCTURE ...................................................................................................... 7 1.1. COMPANY CODE .................................................................................................................. 7 1.2. PERSONNEL AREA ............................................................................................................... 7 1.3. PERSONNEL SUBAREA ....................................................................................................... 7 2. PERSONNEL STRUCTURE........................................................................................................ 9 2.1. EMPLOYEE GROUP .............................................................................................................. 9 2.2. EMPLOYEE SUBGROUP ...................................................................................................... 9 2.3. PAYROLL AREA ................................................................................................................. 10 2.4. Employees Types ................................................................................................................... 10 2.5. EMPLOYEES NUMBER RANGES INTERVALS .............................................................. 10 3. INFOTYPES................................................................................................................................. 10 4. INFOTYPE MENUS ................................................................................................................... 11 4.1. INFOTYPE MENUS ............................................................................................................. 11 5. ACTIONS ..................................................................................................................................... 12 5.1. LIST OF ACTIONS ............................................................................................................... 12 5.2. HIRING ACTION.................................................................................................................. 13 5.3. RE-HIRING ACTION ........................................................................................................... 13 5.4. ORGANISATIONAL REASSIGNMENT ACTION ............................................................ 13 5.5. End Of Services ACTION ..................................................................................................... 14 6. PERSONNEL ADMINISTRATION CUSTOMIZED SETTINGS ......................................... 14 6.1. Contract .................................................................................................................................. 14 6.1.1. Notice Period Employer/Employee .................................................................................... 14 6.1.2. Contract Types ................................................................................................................... 15 6.2. Education ............................................................................................................................... 15 6.2.1. Education Establishment .................................................................................................... 15 6.2.2. Education Categories ......................................................................................................... 15 6.2.3. Education ........................................................................................................................... 15 6.2.4. Institution Type .................................................................................................................. 16 6.2.5. Education Duration X NSD ............................................................................................... 16 6.2.6. Education Branches............................................................................................................ 16 6.3. Comments on Employees ....................................................................................................... 17 NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 4 of 36 6.3.1. 6.3.2. 6.4. 6.4.1. 6.4.2. 6.5. 6.5.1. 6.5.2. 6.6. 6.6.1. 6.7. 6.7.1. Comments Class................................................................................................................. 17 Comments Types ............................................................................................................... 17 Employee Driving License ..................................................................................................... 17 Driving License Type......................................................................................................... 17 Hygienic Restrictions ......................................................................................................... 17 Employees Custodies ............................................................................................................. 18 Custody Class..................................................................................................................... 18 Custody Types ................................................................................................................... 18 Employees IDS ...................................................................................................................... 18 ID Types............................................................................................................................. 18 Employee Scanning Documents ............................................................................................ 18 Documents Types ............................................................................................................... 18 7. ORGANIZATIONAL MANAGEMENT ................................................................................... 18 7.1. PLAN VERSION ................................................................................................................... 19 7.2. STRUCTURE ELEMENTS &NUMBER RANGES ............................................................. 19 7.2.1. Business Unit ..................................................................................................................... 19 7.2.2. Jobs .................................................................................................................................... 20 7.2.3. Positions ............................................................................................................................. 21 7.2.4. Work center ........................................................................................................................ 24 8. TIME MANAGEMENT .............................................................................................................. 24 8.1. TIME RULE GROUPS .......................................................................................................... 24 8.2. TIME RULES ........................................................................................................................ 25 8.3. TIME RULE DETAILS NSD X ............................................................................................ 25 8.4. PUBLIC HOLIDAYS ............................................................................................................ 25 8.5. ABSENCE QUOTAS ............................................................................................................ 25 8.6. ABSENCE NON-QUOTAS .................................................................................................. 26 8.7. ABSENCE QUOTA GROUPS .............................................................................................. 26 8.8. ABSENCE DETAILS ............................................................................................................ 26 9. PAYROLL .................................................................................................................................... 28 9.1. PAYMENT METHODS ........................................................................................................ 28 9.2. Overtime calculation formula ................................................................................................ 28 9.3. WAGE TYPE CATALOG ..................................................................................................... 28 9.4. Important Note: ...................................................................................................................... 28 10. RECRUITMENT ..................................................................................................................... 28 10.1. GENERAL INTRODUCTION .......................................................................................... 28 10.2. INTEGRATION ................................................................................................................ 29 10.3. Advertisement .................................................................................................................... 29 10.3.1. MEDIA .............................................................................................................................. 29 10.3.2. RECRUITMENT INSTRUMENTS .................................................................................. 29 10.4. UNSOLICITED APPLICATION GROUPS ..................................................................... 30 10.5. APPLICANT STRUCTURE ............................................................................................. 30 10.5.1. Applicant Groups ............................................................................................................... 30 10.5.2. Applicant Subgroups .......................................................................................................... 30 10.5.3. Applicant Types ................................................................................................................. 30 10.6. Applicants Number Range ................................................................................................. 31 10.7. APPLICANT STATUS...................................................................................................... 31 10.8. INTERVIEW SETPS ......................................................................................................... 31 11. Appraisal................................................................................................................................... 31 11.1. APPRAISAL CATALOG .................................................................................................. 32 11.2. Important Note: .................................................................................................................. 32 11.3. APPRAISAL FORMULA (find attached the Appraisal Formula in the email) ................. 32 12. Human Resources Administrators ......................................................................................... 36 NSD ME DUBAI | Confidential Page 5 of 36 NSD ERP SYSTEM – HR Business Blueprint EXECUTIVE SUMMARY The main objective of this conceptual design is to depict the various human resources management sub – modules supported by NSD ERP SYSTEM - Human Resources and that are to be implemented according to the project scope. NSD ME DUBAI | Confidential Page 6 of 36 NSD ERP SYSTEM – HR Business Blueprint NSD HUMAN RESOURCES SCOPE This scope is the basis upon which the NSD HR functional requirements are defined in detail during the Blueprint. The NSD HR consists of many components, which are capable of working together in full integration. The following key components are the NSD HR sub modules that have been identified as in scope for Human Resources Management at company . Personnel Administration Organizational Management Time Management Payroll Recruitment Appraisal NSD HUMAN RESOURCE KEY BENEFITS Streamline HR processes and reduce administrative costs Relieves you from the daily administrative routine activities which are costly and time consuming Enhance networking and data sharing between departments Create standard and legal reports in accordance with --------------------------NSD HUMAN RESOURCES STRUCTURES Basically, there are three essential structures within the NSD ERP - Human Resources, which are: Enterprise Structure: comprises of: company code, personnel area, and personnel subarea. Personnel Structure: employee group, employee subgroup and payroll accounting area. Organization Structure: organizational units, jobs, positions etc… The above mentioned structures and their fundamental elements are discussed in details later in this blueprint. BACKGROUND Personnel Administration relieves you from the daily administrative routine activities, which are costly and time consuming, while simultaneously supporting you in demand planning activities. You can manage all modern personnel administration tasks with this application component. Another advantage of this application component - especially for international corporations - is the various country specific versions, which are created in accordance with the respective country specific features. By using country specific versions, you can set up Personnel Administration as a standard personnel administration system in UAE and accordingly meet the ------------------------------ strategy. SCOPEdetected The following table contains the processes that have been identified as in scope for the Personnel Administration business scenario at -----------------------------------------------. Personnel Administration Element PA Master Data Employee's Personal Details Payroll Specifications Personnel Time Management Personnel Time Specifications Business Process Owner In Scope NSD ME DUBAI | Confidential Page 7 of 36 NSD ERP SYSTEM – HR Business Blueprint Administration Personnel Actions Recruitment Appraisal ORGANISATION STRUCTURES The enterprise structure of ------------------------------------- CO.is very essential and hence it must be defined before you use any of the HR applications. The company structures within Personnel Administration are: Enterprise Structure: company code, personnel area, and personnel subarea. Personnel Structure: employee group, employee subgroup and payroll area. MASTER DATA Master Data contains all employee data used in HR processes. Master Data includes personal data e.g. address; Organizational data e.g. position description, Benefits e.g. Time & Payroll data. Master Data is stored in Infotypes. Infotypes are tables (for user data entry screen) that contain logically grouped employee data. Data can be stored for specific periods, which include current and historical. ----------------------------------------. Infotypes List is discussed in details later in this document. Design 1. ENTERPRISE STRUCTURE Basically, every employee has an organizational assignment, that is, he/she is unique in the enterprise structure and in the personnel structure. In other words, the employee belongs to a specific place of work and has a specific status (for example, salaried employee or industrial worker). Enterprise structure in Personnel Administration is defined by the following elements: Company code Personnel area Personnel subarea 1.1. COMPANY CODE The company codeis defined in Financial Accounting. The balance sheet and profit and loss statements are drawn up at the company code level. 1.2. PERSONNEL AREA It represents a division of a company code into subunits. It is an organizational entity representing an area within an organization defined by specific aspects of personnel administration, time and payroll for example personal area 100 for employees in Dubai. 1.3. PERSONNEL SUBAREA A personnel subarea is an organizational unit that represents a specific area of the company organized according to certain aspects of personnel, time management and payroll. E.g. finance department in company . personnel subareas. The table below contains the company ... Enterprise Structure, Company Code Personnel Area Personnel Subarea Code Text Code Text Code Text 1 Company 1 Company – Abu Dhabi 1 Emarati Regular Muslim NSD ME DUBAI | Confidential Page 8 of 36 NSD ERP SYSTEM – HR Business Blueprint 2 3 4 5 6 7 8 9 10 11 12 2 RAK Office 1 2 3 4 5 6 7 8 9 10 11 12 3 Al Ain Office 1 2 3 4 5 6 7 Emarati Regular N.Muslim Emarati Shift N.Muslim Emarati Shift Muslim Foreign regular Muslim Foreign regular N.Muslim Foreign Shift Muslim Foreign Shift N.Muslim Emarati Part Time Muslim Emarati Part Time N.Muslim Foreign Part Time Muslim Foreign Part Time N.Muslim Emarati Regular Muslim Emarati Regular N.Muslim Emarati Shift N.Muslim Emarati Shift Muslim Foreign regular Muslim Foreign regular N.Muslim Foreign Shift Muslim Foreign Shift N.Muslim Emarati Part Time Muslim Emarati Part Time N.Muslim Foreign Part Time Muslim Foreign Part Time N.Muslim Emarati Regular Muslim Emarati Regular N.Muslim Emarati Shift N.Muslim Emarati Shift Muslim Foreign regular Muslim Foreign regular N.Muslim Foreign Shift NSD ME DUBAI | Confidential Page 9 of 36 NSD ERP SYSTEM – HR Business Blueprint Muslim 8 9 10 11 12 Foreign Shift N.Muslim Emarati Part Time Muslim Emarati Part Time N.Muslim Foreign Part Time Muslim Foreign Part Time N.Muslim 2. PERSONNEL STRUCTURE 2.1. EMPLOYEE GROUP It Divides or groups company .employees into various categories. Ex. Active employees, Retired employees, Contractors. CODE EMPLOYEE GROUP 1 2 3 4 Active Terminated Resigned Probationary 2.2. EMPLOYEE SUBGROUP They are further differentiated within the employee group. Ex. Managers, Operators, executives. E SubG – Description Code 1 Manager 2 Asst. Manager 3 Coordinator 4 Officers 5 Secretary 6 Engineers 7 Supervisors 8 Assistants 9 Drivers 10 Office boys 11 Foreman 12 Labor 13 Security 14 Executive 15 Technician 16 Systems Analyst 17 Coordinators 18 Accountant 19 Assistant Accountant NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 10 of 36 20 Controller 21 Specialist 22 Consultant 23 Receptionist 24 Administrator 25 Operator 26 Assistant Engineer 27 Senior Officers 28 Senior Engineers 29 Senior Supervisor 30 Clerk 31 Head of Section 32 Deputy 2.3. PAYROLL AREA An accounting area that groups together employees that are to be processed on the same date and determines the exact payroll period. CODE 1 2 PAYROLL AREA Monthly Salary Without Salary 2.4. Employees Types Define employee types in your company to grant each type a numbering range to be used when you do a hiring. Code Description 1 Standard Employees 2 Contractors 3 Part Time 2.5. EMPLOYEES NUMBER RANGES INTERVALS PERSONNEL CATEGORY INTERVALS From To Standard Employee 10000 100000 Contractor employee 01 4000 5000 9000 Part Time 3. INFOTYPES Infotypes are units of information in the Human Resource Management System. They are used to group related data fields together. They provide information with a structure, facilitate data entry, and enable you to store data. ------------------------------------ HR – PARSONNEL ADMINISTRATION INFOTYPE LIST INFOTYPE DESIGNATION Organizational Assignment NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 11 of 36 Actions Personal Data Educations Bank Details Passport Marriage Traffic Violations Comments on Employee Driving License Qualifications Training Dependents Time Sheet Time Rule Absences Absence Quota Leave Request Leave Approval Overtime request Overtime Approval Monthly Calendar Yearly Calendar Yearly Absence Basic Pay Additional Payments Deduction Payments Scan Passport Employee Custody Employee Custody Return Contract Scan Contract History Employee Contract Information Employee IDS Scanning Documents Employee Health Insurance Address 4. INFOTYPE MENUS A menu contains a selection of info types and submenus reviewing the info types used in menu-controlled transactions and a selection of events used in system. 4.1. INFOTYPE MENUS Menu 01 02 03 04 06 07 08 09 Text General Information Employee Follow Up Education & Qualifications Salaries &Benefits Contract Information Employee Assignment Time Data Overview Data ------------------------------------ HR users need to quickly and comfortably access essential employee data. In order to do so, you need to define clearly laid out infotype menus. NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 12 of 36 The table below illustrates the key menus that have been created for -------------------------------. HR users through the use of transaction code (IMG). MENU CODE TEXT INFOGROUP 01 General Information 02 Employee Follow Up 03 Education Qualifications 04 Salaries & Benefits 06 Contract Information 07 Employee Assignment 08 Time Data 09 Overview Data & Infotype Personal Data Employee IDS Passport (Passport No. Issue Date, expiry date, place of issue) Residence Visa ( Date of issue , date of expirey , place of issue Passport Scan Marriage Dependents Address Comments on Employee Employee Custody/Asset Employee Custodies Standard Employee Custody return Traffic Violations Driving License Education Qualifications Training Basic Pay Additional Payments Deduction Payments Bank Details Employee Contract Information Contract Scan Actions Organizational Assignment Absences Absence Quota Time Sheet Overtime request Overtime request Approval Time rule (Planned Working Time) Leave Request Leave Request Approval Monthly Calendar Yearly calendar Yearly Absence Contract History 5. ACTIONS Personnel procedures, such as hiring an employee, organizational reassignment, or an employee leaving the enterprise are represented by individual personnel actions in Personnel Administration. Rather than accessing individually each info type and entering data into them, the system can group together the most important infotypes into personnel actions and lead you through processing the employee data. 5.1. LIST OF ACTIONS CODE PERSONNEL ACTION HIRING 1 2 REHIRING NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 13 of 36 3 4 ORGANISATIONAL REASSIGNMENT End Of Service 5.2. HIRING ACTION ACTIVITY STATUS MANAGEMENT EMPLOYMENT STATUS AFTER ACTION ACTIVE REASON FOR HIRING ACTION CODE 1 2 3 4 TEXT New hiring Expansion Replacement Others HIRING ACTION INFOGROUP An infotypegroup or “infogroup” is a sequence of related infotypes that are displayed one after the other for maintenance purposes when a personnel action is performed. Info type Text H000 H002 H044 H041 H006 H029 H030 H018 H039 Organisational assignment Personal data Address Employee IDS Passport Information Basic pay Additional Payments Time Rule (Planned working time) Contract Information 5.3. RE-HIRING ACTION ACTIVITY STATUS MANAGEMENT STARTING STATUS EMPLOYMENT STATUS AFTER ACTION WITHDRAW (Training/Portacabin) ACTIVE REASON FOR RE-HIRING ACTION CODE 1 2 TEXT Re-hiring Others RE-HIRING ACTION INFOGROUPE Info type Text H000 H029 H030 H018 H020 H039 Organisational assignment Basic pay Additional payment Time Rule (Planned working time) Absence Quotas Contract Information 5.4. ORGANISATIONAL REASSIGNMENT ACTION ACTIVITY STATUS MANAGEMENT NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 14 of 36 STARTING STATUS EMPLOYMENT STATUS AFTER ACTION ACTIVE ACTIVE REASON FOR ORGANISATIONAL REASSIGNMENTACTION CODE TEXT 1 Internal transfer 2 Transfer from other subsidiary 3 Expansion 4 Others ORGANISATIONAL REASSIGNMENT INFOGROUP Info type Text H000 H018 H029 H030 Organizational assignment Time Rule (Planned working time) Basic pay Additional payment 5.5. End Of Services ACTION ACTIVITY STATUS MANAGEMENT STARTING STATUS EMPLOYMENT STATUS AFTER ACTION ACTIVE Terminated (Resignation/Dismissal) REASON FOR TERMINATION ACTION CODE TEXT 1 2 3 4 5 6 Death Sickness Normal Retirement Resignation Termination Others End Of Services INFOGROUP Info type Text H000 H039 H050 Organizational assignment Contract Information End Of Service 6. PERSONNEL ADMINISTRATION CUSTOMIZED SETTINGS In this section, we define the settings that are to be used to determine how the system handles Personnel Administration. 6.1. Contract Code 1 2 3 4 5 6.1.1.Notice Period Employer/Employee Notice Period Text 1 week 2 weeks 1 Month 2 Months 3 Months NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 15 of 36 6.1.2.Contract Types Code 1 2 3 4 5 6 Contract Type Text Unlimited Limited- 1 year renewable Limited – 2 years renewable Limited – 3 years renewable Limited – 4 years renewable Limited – 5 years renewable 6.2. Education 6.2.1.Education Establishment Code 1 2 3 4 5 6 7 8 9 10 11 12 13 Description Primary school Intermediate school High school Certificate Diploma B.A B.S M.A M.S PhD Higher diploma Technical Diploma Read & Write 6.2.2.Education Categories Code 1 2 3 4 5 Description IT Science Health & Safety General Business Engineering 6.2.3.Education Code 1 2 3 4 5 6 7 10 11 12 13 14 15 16 17 22 23 24 25 Description Computer Sciences Physics Chemistry Safety training Translation Machinery Language Accounting Electricity Human Resources Engineering Administration Law Maintenance Sales & Marketing Secretarial Mechanical Art English Literature NSD ME DUBAI | Confidential Page 16 of 36 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 NSD ERP SYSTEM – HR Business Blueprint Aviation GIS Graphic Design Media Medical Agriculture Telecommunication Economy Political Science Education Project Management Marketing Travel & Tourism Pharmacy Networking 6.2.4.Institution Type Code 1 2 3 Description Public Private National 6.2.5.Education Duration X NSD Code 1 2 3 4 5 Description Month Year Semesters Classes Day 6.2.6.Education Branches Code 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Description Abu Dhabi University Ajman University of Science and Technology Al Ain University of Science and Technology Al Ghurair University Al Hosn University Khwarizmi International College American College in Dubai American University in Dubai American University in the United Arab Emirates American University of Sharjah Betts Blaney - Dubai Campus British University in Dubai Canadian University of Dubai Faculty of Computer University of Dubai Aerospace Enterprise Dubai Medical College for Girls Dubai School of Pharmacy Dubai Police Academy College e-TQM The Emirates Academy of Hospitality Management Emirates Aviation College - academic studies and Aviation Sciences Canadian University UAE Emirates College for Management and Information Technology NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 17 of 36 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Emirates College of Technology Emirates Institute for Banking and Financial Studies Fujairah College George Mason University Ras Al Khaimah U.S. Gulf Medical College International Academy of Aviation - Horizon Any. Umm. T Faculty of Islamic and Arabic Studies in Dubai University Union Khalifa University of Science, Technology and Research Masdar Institute of Science and Technology College Khalifa bin Zayed Air Naval College New York Institute of Technology Nicholas School of the gain of Higher Studies in Dentistry Paris-Sorbonne University - Abu Dhabi PI Sharjah Police Academy of Sciences University Ras Al Khaimah Medical and Health Sciences Royal College of Surgeons in Ireland Skyline College undergraduate College Sescums University College for the mother and family sciences University of Dubai University of Gezira University of Sharjah University of Strathclyde - Faculty of Business Administration in the UAE University of Wollongong in Dubai Community College – Sharjah. 6.3. Comments on Employees 6.3.1.Comments Class Code 1 2 3 Description Comments from Supervisor / Line Manager / Operations Manager Comments from Administration Comments from other employee 6.3.2.Comments Types Code 1 2 3 4 Description Smoking on the office Impolite Sleep on the office others 6.4. Employee Driving License 6.4.1.Driving License Type Code 1 2 3 Description Private Driving License Public Driving License International Driving License 6.4.2.Hygienic Restrictions Code Description NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 18 of 36 1 2 3 Classes Automatic Vehicles Diurnal Driving 6.5. Employees Custodies 6.5.1.Custody Class Code 1 2 3 Description Vehicles IT Others 6.5.2.Custody Types Code 1 2 3 4 5 6 7 8 Description Car Mobile phone Laptop Tool(s) Wireless Others Key(s) Credit Card 6.6. Employees IDS 6.6.1.ID Types Code 1 2 3 4 5 6 7 Description Citizen Card/ UAE ID Card Labor Card Passport Visa Number Company ID Card GHQ Pass CNIA Pass 6.7. Employee Scanning Documents 6.7.1.Documents Types Code 1 2 3 4 5 6 7 Description VISA Scanning Passport Scanning Residential Visa Scanning UAE IDS Scanning Family Book ( Khulasat Al Qaid) Company ID CARD Others 7. ORGANIZATIONAL MANAGEMENT DESIGNED SOLUTION NSD will use the Organizational Management solution to meet ----------------------------requirements. NSD ensures the required customizing and --------------------------. following: Create/Maintain the Organizational Structure (i.e., the Organizational Units, Positions, Jobs and their relationships) NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 19 of 36 Assignment of Employee to the Organizational structure in infotypeH000. 7.1. PLAN VERSION -------------------------------------------. Will be able to use the following version plans: Code 00 01 Version Plan Text Active Plan Future Plan The “Active plan” will be used to create the current ----------------------------------- organization structure that represents the current vision. The “Future plan” will be used for ---------------------------------------------- forecast 7.2. STRUCTURE ELEMENTS &NUMBER RANGES The following Structure Elements and Number Ranges will be used for the Active plan and automatic numbering: Code Object 1 B 3 4 5 6 W S J T Object text Business Unit (Org.Unit) Work Center Position Job Tasks Start range End Range 00000000001 00000001000 00000002001 00000003001 00000004001 00000005001 00000003000 00000004000 00000005000 00000006001 7.2.1.Business Unit Business unit represent a functional unit in the enterprise. This could be divided according to how tasks are grouped within an enterprise. Business unitscan be: Company Division Department Section Unit Each business unit (Operations, Technical and Commercial Services, Customer Services, Finance, Information Systems, Human Resources) is further broken down into divisions, departments, sections and units. For example, Operations, Technical and Commercial Services, Human Resources…etc are all represented in NSD by business unit. Assigning these organizational units to each other would create the organizational structure in the enterprise. The highest business unit in an organizational structure is the root business unit. Master Business Unit Description Sub Business Unit Description CEO OFFICE FINANCE ACCOUNTING SECTION PROJECT CONTROLLER HR ADMINISTRATION GENERAL SERVICES EVENTS & EXIBITIONS INFORMATION TECHNOLOGY PROCUREMENT TRAINING & DEVELOPMENT LOGISTIC & PUBLIC RELATIONS GENERAL LOGISTICT TRANSPORTATION SECTION WHEREHOUSE SECTION NSD ME DUBAI | Confidential Page 20 of 36 NSD ERP SYSTEM – HR Business Blueprint GOVERNMENT RELATIONS SECTION PUBLIC RELATIONS SECTION MARKETING PLANNING & CONTRACT OPERATIONS HEALTH & SAFETY HASAD TECHNICAL AL ANQA CONSTRUCTIONS MAINTENANCE O- LEVEL MAINTINANCE I-LEVEL MAINTENANCE CNIA PROJECT DERA PROJECT ON SHORE DEAR PROJECT OFFSHORE DEAR PROJECT INFRASTRUCTION GHQ PROJECT P2 P3 P4 ROYAL SHEILD CITY PROJECT FE DO/DI DC GIS OPERATOR PROJECT CO BO INT.O 7.2.2.Jobs Jobs are classifications of functions in an enterprise.They serve as descriptions that apply to several positions with similar tasks or characteristics. Jobs form the basis for the creation of positions. When creating a new position (For example Purchasing Administrator, Time Administrator and Payroll Administrator), you can relate it to a job that already exists (For example, Administrator). Name CEO √ Institute Manager √ Admin √ Admin Assistant √ Specialist/Consultant √ CFO √ Customer Service Officer √ Executive Secretary √ Government Relations Officer √ Salesman √ Training Supervisor √ Training Coordinator √ Center Coordinator √ NSD ME DUBAI | Confidential Page 21 of 36 NSD ERP SYSTEM – HR Business Blueprint Security man √ Bookkeeper √ Trainer √ Graphic Designer √ Finance Officer √ Administrative Officer √ Chief Financial Officer √ Chief Marketing Officer √ Logistics and Maintenance √ Chief Safety Specialist √ Training Coach √ Computer Administrator √ Computer Technician √ Maintenance √ Company Driver √ Welder √ Trainer Auditor Accountant Liaison (Public Relations) √ IT Engineer √ Health & Safety Training & development Project Management Transportation Coordinator Technician Legal Operator Graphic Designer HR Procurement Management Marketing √ √ √ √ If ----------------------------------- has any jobs that is not listed above, it is must be added to the list 7.2.3.Positions Positions represent a post, which can be occupied by a person (employee) in the staff assignments of a business unit. Positions differ from jobs. Only when a position is created, can a person be assigned to it and in so doing complete the staff assignments. Position Business Unit Job Accountant Accounting Clerk Administration Manager Finance Finance Administration Accountant Accountant Management NSD ME DUBAI | Confidential Work Center Compa ny Page 22 of 36 NSD ERP SYSTEM – HR Business Blueprint Administrative Assistant Administrative Officer Administration Administration Projects Area Manager Assistant Accountant Assistant Civil Engineer Projects Assistant Communication Engineer Assistant Engineer Assistant HSE Assistant Networking Engineer Assistant Projects coordinator Assistant Technician Application Specialist CEO ( Chief Executive Officer) CEO Office Manager CFO (Chief Financial Officer) Civil Engineer Communication Engineer Constructions Manager Coordinator Coordinator, Education Outreach Technical Department Projects Health & Safety City Project / IT Projects Maintenance City Project CEO CEO Finance Construction Technical Department Construction Projects Training & Development CTO (Chief Technical Officer) Projects Deployment Supervisor Deputy Procurement Manager Projects Procurement Deputy HR Manager HR Deputy Administration Manager Administration Deputy Finance Manager Finance Deputy Logistic Manager Logistic Deputy IT Manager Documentation Controller Driver Electrical Engineer Events & Exhibitions Coordinator Fiber-optic Specialist Fiber-optic Supervisor IT Projects Logistic Projects Events & Exhibitions sec. Projects Projects Projects Field Administrative Field Supervisor Finance Manager Financial Controller Fleet Controller Graphic Designer Head of Events and Exhibition Projects Admin Admin Project Management Accountant Engineer Engineer Engineer Health & Safety IT Admin Technician IT CEO CEO Finance Officer Engineer Engineer Management Coordinator Coordinator Project Management Project Management Management Management Management Management Management Management Admin Company Driver Engineer Coordinator Technician Technician Project Management Projects Project Management Finance Admin Finance Finance Officer Logistics Transportation Graphic Administration Designer Events and Exhibition sec. Management NSD ME DUBAI | Confidential Page 23 of 36 NSD ERP SYSTEM – HR Business Blueprint Management Head of Government Relation Section Logistic Head of Health & Safety Section Health & Safety Section Head of Logistics Logistics Head of Public Relations Section Logistics Head of Transportation section Health & Safety Engineer HR Administrator HR Assistant HR Officer Human Resources Manager IT Administrative IT Manager IT Specialist IT Technician Legal Advisor Legal Officer Legal Specialist Logistic & Public Relations Manager Logistic Assistant Logistic Officer Maintenance Controller Maintenance Manager Marketing & customer Relations officer Marketing coordinator Marketing Manager Mechanical Engineer Media Consultant Networking Engineer Office Coordinator Office Manager Operations Manager Operator Planning & Contracts Manager Procurement Assistant Procurement Manager Procurement Officer Production Manager Logistics Health & Safety Section HR HR HR HR Program Manager Project Controller Project Coordinator Project Manager Project Manager and Consultant Public Relation Coordinator Management Management Management Management Engineer HR HR HR HR IT IT IT IT IT IT IT IT Planning & Contract Legal Planning & Contract Legal Planning & Contract Legal Logistic & Public Relations Management Logistic & Public Relations Logistic Logistic & Public Relations Logistic Maintenance Maintenance Maintenance Maintenance Marketing Marketing Marketing Marketing Marketing Marketing Al Anqa Engineer CEO Office Consultant Project Engineer Project Coordinator CEO Office Management CEO Office Management Projects Operator Planning & Contracts Management Procurement Procurement Procurement Procurement Procurement Procurement Al Anqa Management Project Projects Management Finance Finance Officer Project Finance management Project Projects Management Project Projects Management Logistic Liaison (Public NSD ME DUBAI | Confidential Page 24 of 36 NSD ERP SYSTEM – HR Business Blueprint Relations Officer) Receptionist Senior Accountant Administration Finance Senior Field Administrative Senior HR Officer Senior Network Engineer Senior Procurement Officer Projects HR IT / Projects Procurement Senior Security Eng. IT / Projects Receptionist Accountant Project Management HR Engineer Procurement Engineer Project Management IT Engineer IT IT Technician Technician Management Site Manager Projects System Administrative Projects System Administrator Engineer Projects System Analyst Projects System Specialist Projects Technical Admin. Projects Technical Drawer Projects Technical Manager Technical Dep. Technical Operator for the Surveillance Systems Projects Operator Technician Maintenance Maintenance Test Driver Al Anqa Company driver Training & Development Manager Training & Development Management Training Coordinator Training & Development Coordinator Warehouse Co-coordinator Logistic & Public Relations Coordinator 7.2.4.Work center Work center represent the geographical location for positions in your enterprise Description CEO OFFICE FINANCE HR ADMINISTRATION INFORMATION TECHNOLOGY PROCUREMENT TRAINING & DEVELOPMENT LOGISTIC & PUBLIC RELATIONS MARKETING PLANNING & CONTRACT OPERATIONS TECHNICAL AL ANQA CONSTRUCTIONS MAINTENANCE CNIA PROJECT GHQ PROJECT CITY PROJECT 8. TIME MANAGEMENT 8.1. TIME RULE GROUPS Code Time Rule Group Text NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 25 of 36 01 02 03 Standard Time Rules Shift Time Rules Part Times Rules 8.2. TIME RULES Code 1 Standard Time Rule 2 Shift Time Rule 3 Part Time Time Rule Text 8.3. TIME RULE DETAILS NSD X Standard Time Rule Working Day Start Time End Time Sat Start Break End Break Off Day Sun 8:00 16:00 Mon 8:00 16:00 Tue 8:00 16:00 Wed 8:00 16:00 Thu 8:00 16:00 Fri Off Day 8.4. PUBLIC HOLIDAYS Short Text Long Text Days Eid El Fitr Eid El Fitr 4 Eid El Adha Eid El Adha 5 UAE day UAE National A Day 2 Mawlid Prophet Birth Day 1 Al Isra’a wal Mearaj Al Isra’ Wal Miraj 1 Hijri Year Hijri New Year 1 New Year New Year’s Day 1 8.5. ABSENCE QUOTAS Absences are grouped into Quotas which ---------------------------------------. grantstheir employees every year. Therefore these quotas contain a defined number of days depending or not on the Employee group or subgroup. The following Quotas have been defined by -------------------------------------------. Code Description A Annual Leave S Sick leave J Hajj Duration 27 working days 15 working days full pay 15 working days NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 26 of 36 M Maternity 45 Days 8.6. ABSENCE NON-QUOTAS Some of the absences are not recurring absences but they happen unpredictably along the year. These absences are grouped into what is called “Non Quota” absences. These absences however cannot be defined in advance. The types of these absences have been defined for ---------------------------------------- as: CODE Description Details MA Marriage 10 working days FD 3-5 days PA Family member death ( Compassionate Leave) Paternity ( Male staff Only) ED Educational leave 15 days TO Time Off for Overtime ( Internal Leave) AL Accompany Leave Require line manager Approval Require CEO Approval BT Business Trip OT Others 8.7. ABSENCE QUOTA GROUPS Absence Quotas or Non-Quotas in -----------------------------. accordance with the employee’s religion. Quota Group ID 1 2 3 3 days can be further grouped in Quota Group Text All Staff Shifts Staff Part Time 8.8. ABSENCE DETAILS Quota Group : All Staff Absence Annual Leave Sick leave Hajj Leave Maternity Marriage Compassionate Leave Paternity Leave ( Male Staff) Educational leave Medical Escort within UAE Entitlement Note 27 15 (Next 30 days) (Any Following Period up to 90 days ) 15 45 10 First degree =5 days Working days Leave Working days Leave working days working days working days Calendar days working days working days Include Days Off x x x x Pay% 100 100 50 0% Unpaid 100 100 100 100 x Yes x x Second degree= 3 days 3 working days 100 x 15 days working days 100 x Leave Medical Escort Leave Need CEO Approval and it will conceder as sick leave NSD ME DUBAI | Confidential 100 x Page 27 of 36 NSD ERP SYSTEM – HR Business Blueprint Abroad Medical Escort Need CEO Approval Al Uddah Leave Unpaid Leave Special Leave / Others 4 months and 10 days 30 days (NO SPECIFIC NO. OF DAYS) Calendar days Working Working 100 Yes 100 0 100 Yes x x Quota Group : Operators Staff( CO/BO) Absence Annual Leave Sick leave Hajj Leave Maternity Marriage Compassionate Leave Paternity Leave ( Male Staff) Educational leave Medical Escort Leave within UAE Abroad Medical Escort Al Uddah Leave Unpaid Leave Special Leave / Others Entitlement Note 21 15 (Next 30 days) (Any Following Period up to 90 days) 15 45 10 First degree =5 days Working days Leave Working days Leave working days working days Include Days Off x x x x Pay% 100 100 50 0% Unpaid working days Calendar days working days working days 100 100 100 100 x Yes x x working days 100 x 15 days working days 100 Medical Escort Leave Need CEO Approval and it will conceder as sick leave x 100 x Need CEO Approval 100 Yes 100 0 100 Yes x x Second degree= 3 days 3 (NO SPECIFIC NO. OF DAYS) Calendar days Working Working 4 months and 10 days 30 days Quota Group : Part Time Absence Annual Leave Sick leave Marriage Compassionate Leave Paternity Leave (Male Staff) Educational leave Include Days Off x x x x Entitlement Note Pay% 27 15 (Next 30 days) (Any Following Period up to 90 days ) 10 First degree =5 days Working days Leave Working days Leave working days working days working days working days 100 100 50 0% Unpaid 100 100 working days 100 x 15 days working days Medical Escort Leave 100 x Second degree= 3 days 3 NSD ME DUBAI | Confidential x x Page 28 of 36 NSD ERP SYSTEM – HR Business Blueprint Al Uddah Leave Unpaid Leave Special Leave Others 4 months and 10 days 30 days / Calendar days Working Working 100 0 100 Yes x x 9. PAYROLL 9.1. PAYMENT METHODS Method Code 1 Cash 2 Cheque 3 Bank Transfer Method Text 9.2. Overtime calculation formula Code Description 1 - Drivers 2000/30 * No of Weekend days worked during the month 2 – Office Boys (150%*(basic Salary(1100 /30))*(Number of overtime Hours/8) + (1100/30* No of Weekend days worked during the month ) 9.3. WAGE TYPE CATALOG Wage types along with their characteristics are as shown in the attached Excel sheet. Wage type MONTHLY SALARY 1000 ALLOWANCES 2000 2001 2002 2003 2004 2005 2006 2007 DEDUCTIONS 3000 3001 3002 3003 3004 3005 3006 3007 OVERTIME 6000 Description Total Salary Note Lam sum Basic Housing HR allowances Phone allowances Transportation Ticket allowances Petrol allowance Other Allowances Fines(Car) Loan Food Unpaid Holidays Unpaid Sick leave Phone Bills Pension Deduction Others 5% from Total Salary Overtime 9.4. Important Note: With reference to company team requirement the absence will be deducted from the salary by registering the amount manually in the system 10. RECRUITMENT 10.1. GENERAL INTRODUCTION This component has all the functions you need for working through the entire recruitment NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 29 of 36 procedure, from creating applicant data to filling vacant positions. The Recruitment component contains an entire range of powerful, flexible functions that you can use to implement an effective – and largely automated – recruitment strategy. Recruitment component is used to recruit human resources according to requirements, at any time. You can increase the number of applicants available to your enterprise, and include them in the selection procedure for vacancies, by advertising for personnel (using job advertisements, for example) or by receiving unsolicited applications. You can store applicants that you have not deemed suitable for a particular vacancy in the Applicant Pool, where they can be considered for other or future vacancies. It enables you to define a recruitment procedure that suits the needs of your enterprise. Tasks and responsibilities can be distributed to different people involved in the recruitment process. Recruitment supports you in dividing and assigning administrative and decision-making task areas. Many tasks can be processed via mass processing. 10.2. INTEGRATION HR-OM can be integrated with HR-PA (Personnel Administration), HR-RC (Recruitment), and HR-PD (Personnel Development). Personnel Administration o Easy transfer of applicant data to Personnel Administration once an applicant is hired o Easy transfer of employee data to Recruitment when an internal applicant (employee) submits an application within your enterprise Organizational Management o Vacancies maintained in Organizational Management are automatically available in Recruitment Personnel Development o Search for applicants with particular qualifications o Profile comparison between applicants’ qualifications and the requirements for (vacant) positions 10.3. Advertisement Vacancies are published in advertisements. An advertisement is an announcement of one or more vacancies published in a recruitment instrument with the aim of recruiting suitable candidates. 10.3.1. MEDIA The type of medium used in recruitment is implemented as a recruitment method and/or panel. Medium 01 02 03 04 05 06 07 08 09 10 11 12 Medium Name Press Employment office Recruitment agency Posters Mail Internal press External press University Headhunter Internet Personnel consultancies Website 10.3.2. RECRUITMENT INSTRUMENTS In Recruitment, recruitment instruments are implemented to cover workforce requirements. The type of recruitment and recruitment method used are depicted in the recruitment NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 30 of 36 instrument (e.g. advertisements in print media, personal contacts through headhunting, or using the services of the local employment office or a recruitment agency). Recruitment instruments are further classified by medium (for example, press, employment office, recruitment agency). Instrument 1 2 3 4 5 6 7 Instrument Text Gulf News Khaleej Times Akhbar Al Arab Al Bayan Al-Ittihad Al Wahda Emarat Al Youm Medium 01 01 01 01 01 01 01 Medium Text Press Press Press Press Press Press Press 10.4. UNSOLICITED APPLICATION GROUPS A candidate might either apply in response to an advertisement or file an unsolicited application without reference to an advertisement. Candidates who file unsolicited applications are assigned to an unsolicited application group during initial entry of basic data. Unsolicited appl. Unsolicited Appl. group text 001 002 003 004 005 006 Direct Advertisement reference Indirect (no add reference) Internally recommended Externally recommended Via Employment office Others 10.5. Code APPLICANT STRUCTURE 10.5.1. Applicant Groups Description M F Male Female 10.5.2. Applicant Subgroups Code Description 1 Management 2 Engineers 3 Operators/ Technician 10.5.3. Applicant Types Management Applicant Type Name HR Finance Logistics Administration Project Management Procurement NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 31 of 36 Planning & Contracts Legal Call Center Engineers Applicant Type Name Civil Engineer Electrical Engineer Mechanical Engineer Mechatronic Engineer Agriculture Engineer Electronic Engineer Operators/ Technician Applicant Type Name Technical Operator Operator Technician 10.6. Applicants Number Range INTERVALS From 500000 To 600000 10.7. APPLICANT STATUS Status Text 1 2 3 4 5 6 7 8 In process To be hired On hold Rejected Contract offered Offer rejected Invite to interview Others 10.8. INTERVIEW SETPS SETP Text 1 2 Technical Interview Administration Interview 11. Appraisal This component of Human Resources will allow you to manage the appraisal of your employees based on a defined appraisal structure and catalogue. NSD ME DUBAI | Confidential NSD ERP SYSTEM – HR Business Blueprint Page 32 of 36 11.1. APPRAISAL CATALOG Appraisal Catalogue Appraisal Code 01 Managers 02 Administration 03 Logistic / PR 04 Technicians / Engineers 05 Procurement 06 HR 07 Project Managers 08 Project Controllers/ Assistant Project Controllers 09 Senior Accountants 10 Accountant 11 Assistant Accountant 12 Accountant Clerk 13 IT 14 Health & Safety 15 Projects / Admin – Coordinators 16 Training & Development Description 11.2. Important Note: Company is responsible to enter Appraisal group, subgroup and evaluation points for each catalogue 11.3. APPRAISAL FORMULA (find attached the Appraisal Formula in the email) Appraisal Catalogue 01 Managers Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 02 Administration Rule or Decision The Range of the Performance Description Bonus NSD ME DUBAI | Confidential Page 33 of 36 NSD ERP SYSTEM – HR Business Blueprint Excellent Performers:100%-80% will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 03 Logistic/ PR Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 04 Technicians/ Engineers Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 05 Procurement Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 06 HR Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary NSD ME DUBAI | Confidential Page 34 of 36 NSD ERP SYSTEM – HR Business Blueprint Appraisal Catalogue 07 Project Managers Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 08 Project Controllers/ Assistant Project Controllers Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 09 Senior Accountants Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 10 Accountants Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 11 Assistant Accountants Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary NSD ME DUBAI | Confidential Page 35 of 36 NSD ERP SYSTEM – HR Business Blueprint High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 12 Accountant Clerks Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 13 Health & Safety Dep. Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 14 Admin- Coordinators under Projects Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary Appraisal Catalogue 15 Training & Development Dep. Rule or Decision The Range of the Performance Excellent Performers:100%-80% Description Bonus will gain 100% of their Total monthly salary High Performers: 79%-70% will gain 70% of their Total monthly salary Good Performers : 69%-60% will gain 50% of their Total monthly salary Low Performers : 59 %< will gain 20% of their Total monthly salary NSD ME DUBAI | Confidential Page 36 of 36 NSD ERP SYSTEM – HR Business Blueprint 12. Human Resources Administrators HR Admins where the user define admins for the HR Rules, (For example: Time Admin he is the admin who can approve and reject the leave requests and over time requests) Each admin will be responsible for the actions which will be handling to him. HR Admin Payroll Admin Time Admin Aasia Al Marzouqi Majduleen Al Mannaei Neama Al Zaabi Salma Al Junaibi Saood Al Housani Aasia Al Marzouqi Neama Al Zaabi Ranya Al Hamoudi Abdulla Al Hammadi NSD ME DUBAI | Confidential