Management Presentation Serena Islamabad

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    Concept Creation Inc. 2007 Management Theories & Practices

    PresentationOn

    Organizational Analysis of| Serena Hotel Islamabad |

    By

    Concept Creation Inc.

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    Concept Creation Inc. 2007 Management Theories & Practices

    Presentation Layout

    Introduction Serena Islamabad

    Design of the Study Interviews

    Internet Research Case Study Analysis/Relationship

    Structural Analysis Organizational Chart Management Structure

    Environmental Analysis Internal External SWOT Matrix

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    Concept Creation Inc. 2007 Management Theories & Practices

    Presentation Layout

    Planning and Decision Making Tactical Plans Operational Plans

    Planning For Future Growth Strategies Followed By Serena Islamabad

    Control Strategies Financial Control Human Resource

    Competitive Advantage Business Level Functional Level

    Recommendations Structure Strategy Culture

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    Concept Creation Inc. 2007 Management Theories & Practices

    Design of Study

    Conducted the Research Work in twosections: Interviews

    Mr. Shahab Qureshi Human Resource Manager Serena Islamabad

    Ms. Musalma Syeda Assistant Human Resource Manager Serena Islamabad

    Internet Research HVS International

    Case Analysis/Relationships

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    Concept Creation Inc. 2007 Management Theories & Practices

    GeneralManager

    DirectorFinance

    Director Foodand

    Beverages

    DirectorSales and

    Marketing

    ExecutiveAssistant

    Manager

    Director HRChief

    Engineer

    Front OfficeManager

    ExecutiveHouse

    Keeper

    Accounts

    Manager

    Receiving

    Manager

    CostController

    PurchaseManager

    CreditManager

    RevenueManager

    F & B

    ServiceKitchen

    Sales and

    PR Manager

    Training

    Manager

    HumanResource

    Manager

    ChiefSecurity

    Officer

    AssistantChief

    Engineer

    Organizational Chart

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    Management Structure

    Levels of Management Divisional Heads

    Functional Layer

    Management Segmentation on the basis of FunctionsExecutive Assistant Manager

    Front Office

    House Keeping

    Director Finance Credit

    Cost Controlling

    Purchasing

    Revenue

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    Concept Creation Inc. 2007 Management Theories & Practices

    Management Structure

    Director Food and Beverages

    F & B Services

    Kitchen

    Director Sales and Marketing

    Public Relations

    Director Human Resource

    Human Resource Development Personnel Management

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    Concept Creation Inc. 2007 Management Theories & Practices

    Environmental Analysis

    SWOT Analysis provides information that ishelpful in matching the firms resources

    and capabilities to the competitiveenvironment in which it operates.Environmental Scan

    Internal Analysis External Analysis

    Strengths Weaknesses Threats Opportunities

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    Concept Creation Inc. 2007 Management Theories & Practices

    Internal Analysis

    Strengths

    Hospitality Vs Service

    Hospitality Oriented Human Resource

    Adding Value Through Design Representing Cultural Aspect

    Situational/Location Strength Situated at the Hub of governmental activities which favors

    guests/customer inflow. Selling Peace of Mind

    Guests requires feeling to be at Home being at SerenaIslamabad

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    Concept Creation Inc. 2007 Management Theories & Practices

    Internal Analysis

    Weaknesses

    Non-availability of trained Human Resourcedue to low salaries at supervisors andworkers level.

    Unfavorable Employee Policies

    Subunit Orientations

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    Concept Creation Inc. 2007 Management Theories & Practices

    External Analysis

    Opportunities

    Increased Number of Customer/Guests who arepaying for quality of service.

    Service Differentiation Increased Tourism

    Destination 2007

    Technology Involvement in Hospitality Sector

    CRM Factor Formation of Market Research Function

    To enable the organization gain prospective market share.

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    Concept Creation Inc. 2007 Management Theories & Practices

    External Analysis

    Threats

    Loss of Skilled Professionals

    Shifting of professionals to other service sectorsdue to higher salary packages.

    Arrival of Three New Competitors

    Political Instability

    Unfavored governmental policies IF

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    Concept Creation Inc. 2007 Management Theories & Practices

    Planning and DecisionMaking

    Developing Strategies

    Tactical Plans Maintaining and

    Increasing the MarketShare

    Increasing the ServicePackage Segments

    Taking Up The Average

    Room Rate of the Hotel. Reducing Employee

    Turnover

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    Planning and DecisionMaking

    Operational Plans

    Maintaining & Increasing the Market Share

    Sales and Marketing functions maps sellingstrategies and sales targets.

    Increasing Service Package Segments

    Food & Beverages, Sales & Marketing and FrontOffice at operational level propose theiroperational plans to Top Management forApproval.

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    Planning and DecisionMaking

    Operational Plans

    Taking Up the Average Room Rate

    Up selling techniques devised by Sales &Marketing and Front Office Function

    Reducing Employee Turnover

    Human Resource Development and PersonnelManagement devise Reward and IncentiveSystems for reducing turnover.

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    Concept Creation Inc. 2007 Management Theories & Practices

    Planning For Future

    Ansoffs ProductMarket/GrowthMatrix suggests

    Strategies on the basisof

    New or ExistingProducts

    New or ExistingMarkets

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    Planning For Future

    Market Penetration Strategy Maintaining and Increasing the current

    Market Share

    Planned 200 rooms and suites which are expectedto be completed within next two years.

    Market Development Strategy Increasing Service Package Segments

    Differentiated Service Package for New segmentsas Guests are willing to pay for the quality ofservices

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    Concept Creation Inc. 2007 Management Theories & Practices

    Control Strategies

    Financial Control Measures

    Average Room Rate for the current FY is set atRs. 15,500 +Tax.

    Semiannual Audits are conducted by theAudit Function

    Human Resource Control Measures

    Setting of Time Office for managing employeeattendance

    Semiannual Performance Appraisals by HRD

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    Concept Creation Inc. 2007 Management Theories & Practices

    Control Strategies

    Customer/Guest Measure Customer acquisition in terms of new markets and

    segments are set by the Sales and Marketing Divisionwith the consultation with Executive AssistantManager.

    Customer Retention is being carried out byfacilitating the existing customer through differentsegment packages.

    Innovation Measure Strategies like Deluxe Room Offerings, Executive

    Suites and Holiday Packages are designed on theseasonal basis.

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    Competitive Advantage

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    RECOMMENDATIONS(Marriott Islamabad)

    Structure

    Less Involvement of EAM in decision makingand inclusion of another departmental headfor Rooms.

    Decision making authority should bedelegated to the functional departments

    It would encourage the employee participationand benefit generation of ideas for new servicesdevelopment

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    RECOMMENDATIONS(Marriott Islamabad)

    Strategies

    Business Level

    Product/Service Development Through offering differentiated service package for its

    customers

    In return it would ultimately support their originalMarket Penetration Strategy.

    Market Development This strategy should not only be confined to foreignguests but also to domestic corporate guests whichwould increase their brand equity.

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    RECOMMENDATIONS(Marriott Islamabad)

    Strategies Functional Level

    Front Office/Sales & Marketing

    Customer/Guests Feedback mechanism should bedevised.

    It can be done through integrated information whichwould serve as the database for the likes and dislikes offrequent/new guests

    Sales & Marketing and IT An integrated Information System which integrates allthe departments and the chains all over Pakistan tofacilitate its customers and increase the clientele base forthe hotel.

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    RECOMMENDATIONS(Marriott Islamabad)

    Culture

    Marriott Hotel Islamabad attract and retainemployees with attractive Salaries and benefit

    packages. As Non Availability of Workforce is an important industry

    issue.

    With the Arrival of a Seven Star Hotel and a Five Star, therewill be shortage of workforce.

    More In-house Training programs should be initiatedin order to groom and equip the employees with themodern day hospitality service trends.

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    Questions