Hướng dẫn điền biểu mẫu Hoạch định Nguồn nhân lực chi tiết

HC Planning

HEADCOUNT PLANNING
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Ord. Job title (Tiêu đề nghề Công việc) Section Department Location No. staff (current) No. staff (plan) No. staff (maybe resign) No. staff (change their works) No. staff (remain) Redundant / Lack Plan Total Sources
In Out New recruit Promote Cut down Transfer
1 Commercial Manager COM COM HCM 1 1 0 0 0 1 0         0  
2 Marketing Administation Manager ADM COM HCM 0 1 0 0 0 0 1       1 1  
3 Marketing Coordinator ADM COM HCM 3 3 3 0 0 0 3 3       3  
4 Marketing Coordinator ADM COM Dnang 1 1 0 0 0 1 0         0  
5 Marketing Coordinator ADM COM Hphong 1 1 0 0 0 1 0         0  
6 Driver ADM COM HCM 1 1 0 0 0 1 0         0  
7 Senior Purchasing Officer PUR COM HCM 1 1 1 0 0 0 1 1       1  
8 Junior Import / Export Officer PUR COM HCM 1 1 1 0 0 0 1 1       1  
9 Customer Development Manager MHM COM HCM 1 1 1 0 0 0 1 1       1 Head Hunter
10 Key Account Executive MHM COM HCM 2 3 0 0 0 2 1 1       1  
11 Junior Marketing Executive MHM COM Agiang 1 0 0 0 0 1 -1     -1   -1  
12 Junior Marketing Executive MHM COM Bthuan 1 0 0 0 0 1 -1     -1   -1  
13 Junior Marketing Executive MHM COM Cmau 1 0 0 0 0 1 -1     -1   -1  
14 Marketing Executive MHM COM Ctho 1 1 0 0 0 1 0         0  
15 Branch Manager MHM COM Dnang 1 1 1 0 0 0 1 1       1  
16 Delivery Sales Coordinator MHM COM Dnang 1 1 0 0 0 1 0         0  
17 Junior Marketing Executive MHM COM Dnang 2 0 0 0 0 2 -2     -2   -2  
18 Junior Marketing Executive MHM COM Dthap 1 0 0 0 0 1 -1     -1   -1  
19 Warehouse Supervisor MHM COM HPhong 1 1 1 0 0 0 1 1       1 Labor Agency
20 Marketing Supervisor MHM COM Dthap 1 1 0 0 0 1 0         0  
21 Junior Marketing Executive MHM COM Hnoi 3 0 0 0 0 3 -3     -3   -3  
22 Marketing Manager - North MHM COM North 1 1 1 0 0 0 1 1       1 Head Hunter
23 Marketing Supervisor MHM COM HCM 5 3 0 0 0 5 -2     -2   -2  
24 Marketing Supervisor MHM COM Hnoi 1 1 1 0 0 0 1 1       1 Labor Agency
25 JME - Customer service MHM COM HCM 1 0 0 0 0 1 -1     -1   -1  
26 Junior Marketing Executive MHM COM HCM 4 0 0 0 0 4 -4     -4   -4  
27 Marketing Supervisor MHM COM HCM 1 1 0 0 0 1 0         0  
28 Marketing Executive MHM COM HCM 3 11 0 0 0 3 8 8       8  
29 Marketing Executive MHM COM Hue 1 1 0 0 0 1 0         0  
30 Junior Marketing Executive MHM COM Kgiang 1 0 0 0 0 1 -1     -1   -1  
31 Marketing Supervisor MHM COM Kgiang 1 1 0 0 0 1 0         0  
32 Junior Marketing Executive MHM COM Ldong 1 0 0 0 0 1 -1     -1   -1  
33 Marketing Supervisor MHM COM Ldong 1 1 0 0 0 1 0         0  
34 Junior Marketing Executive MHM COM Lan 1 0 0 0 0 1 -1     -1   -1  
35 Marketing Executive MHM COM Ntrang 1 1 0 0 0 1 0         0  
36 Junior Marketing Executive MHM COM Tgiang 1 0 0 0 0 1 -1     -1   -1  
37 Junior Marketing Executive MHM COM Vlong 1 0 0 0 0 1 -1     -1   -1  
0 0 41 -1 19 0 -21 1