group e - it strategy & business dynamics

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    Group E & F13 Ganesh Venkatakrishnan59 Shreejeet Thakur

    35 Victor Perumalla22 Mehul Ludbe34 Abhay Pednekar27 Sandeep Pandit

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    INTRODUCTION

    EURECCA telecom is a new entrant in Indian market

    Coverage of 4 states with 3G services

    Planning to implement CDR system for digitizationand automation of end to end process

    Grand Canyon IT services was chosen for complete ITdevelopment and deployment

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    CDR

    CDR is an acronym for Call Detailed Record

    Prior to the CDR, meter readings for the every isolatedTelephone exchange had to be taken periodically.

    The Telecom operations are categorized asCommercial Systems, Fault tracking and ManagementSystem, Directory Enquiry System and Billing

    function.

    The four core Telecom operation systems separatelymaintained four different databases.

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    NEED FOR CDR

    A single event like a request for a New connectionneeded four update transactions.

    The usual error content in transactions andasynchronous updates resulted in accumulatedmismatch of the four databases.

    Due to the absence of single view of all aspects of thecustomer, the Single point reliable customer servicecould not be given.

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    CDR Strategy

    Benefits of implementing CDR Integration of systems

    Flexibility in rate specification

    Dynamic charging based on

    call duration

    plan availed

    time of call

    Profiling the customers, tracking their usage and segmentingcustomers for focused marketing of special products became

    possible Not just a BillingSystem , but a value to entire telecom operations

    of the organization

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    Inventory

    Cu

    stomerCare

    Customer Care

    Billing

    Rating

    Payments

    Report

    Generation

    DATABASE

    Printing System/

    Print Vendor

    Payment Interfaces

    Cr Card/Banks/Chq etc

    .

    Web Self Care

    Clearing

    House

    or

    Other Sources

    Network

    Self CareAAA

    Security

    CDR AT A GLANCE

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    CDR System Design CRM: Single interface to all the customer requests from all

    channels such as SMS, Internet, IVRS etc.

    Provisioning: To make use of the relevant inventories and makeschanges in the network elements as per requirements

    Fault Tracking and Management: Integration with Billing andCRM modules

    Billing and Accounting

    Mediation: Seamless connectivity between billing and Exchangesfor collection of CDRs

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    BALANCED SCORECARD FOR CDR

    PERSPECTIVE OBJECTIVE MEASURE

    Customer

    Improve Quality of Service No. of Errors per 1000 billsgenerated

    Customer Convenience andsatisfaction

    Customer Satisfaction Rating

    Response time and Backorders

    Turn around time to ticketresolution

    Cost amortization Planned vs actual usage ofrate plans

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    BSC FINANCIAL PERSPECTIVE

    PERSPECTIVE OBJECTIVE MEASURE

    Financial

    Revenue growth

    Sales to asset ratio

    % increase in customer base

    Fully recovered bills vsunpaid bills

    Return on capital employed

    Reduced operational cost

    Cost per transaction

    Transaction cycle and systemutilization

    Throughput and % utilization

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    BSC OPERATIONS PERSPECTIVE

    PERSPECTIVE OBJECTIVE MEASURE

    OperationalExcellence

    95% automationManual efforts spent per

    transaction

    Accurate processing

    Inconsistencies by total

    transactions loggedUptime of all constrained

    resources

    High level of responsiveness

    Planned vs actual queriesresolved

    Mean time to restore services

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    BSC INNOVATION AND LEARNING

    PERSPECTIVE OBJECTIVE MEASURE

    Innovation,Learning &

    FuturePerspective

    Advanced technology support

    % allocation for research

    Planned vs actual time to roll

    out

    Increased satisfaction inemployee experience

    Iterations per queryresolution

    Reduction in overhead efforts

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    SWOT ANALYSIS

    Strengths

    Customer Focussed Better service provided Comprehensive automation Seamless integration

    Flexibility

    Weaknesses

    High capital investment High cost of training of advancedsystems Being centralized, needs additional

    cost of BCP esp. DR

    Threats

    Opposition from staff for digitization

    No alternate mechanism to continuethe process Impure data can corrupt the entiresystem

    Opportunities

    Improvement in the Technical know-

    how of the staff Increased market share and customerbase

    Customization possible as percustomers requirements

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    Implementation team difficulties

    Understanding complexities

    Change in legal norms

    Stringent time lines

    Management support Continuous mentoring and monitoring

    Procurement of infrastructure and licenses on time

    Advanced domain training for clarity

    Success Factor Strategized modularization and releases

    Adoption of processes for each phase

    Sizing was easier to kick-off due smaller customer base initially

    Success / Failures

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    Billing generation were 99% accurate

    Easily tapped new tariffs into new rate plans

    Grievance resolution time reduced by 50%

    Added 10% new customers without much overhead

    Results

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    Objectives that are not measured are can not be Improved

    Clear understanding of the objectives to be achieved helps in deliveringproper solution

    Rework cost was found to be higher than the budgeted value as eachapplication within the module was not tested in isolation, rather it wastested with entire system after integration

    Indulgence in workshops and working on dummy data would havebeen more beneficial than having seminars for staff

    LEARNINGS

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