HEADCOUNT PLANNING
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
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
1Commercial Manager COM COM HCM 1 1 0 0 0 1 0 0
2Marketing 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 1Head 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 1Labor 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 1Head 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 1Labor 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