HEADCOUNT PLANNING

(1) (2) (3) (4) (5) (8) (9) (10) (11) (12) (13) (6) (7) No. staff (change their works) Ord. Job title (Tiêu đề nghề Công việc) Section Department Location No. staff (current) No. staff (plan) No. staff (maybe resign) No. staff (remain) Redundant / Lack Total Sources Plan New recruit Promote Cut down Transfer 1

Labor Agency

Labor Agency

COM ADM ADM ADM ADM ADM PUR PUR MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM MHM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM COM HCM HCM HCM Dnang Hphong HCM HCM HCM HCM HCM Agiang Bthuan Cmau Ctho Dnang Dnang Dnang Dthap HPhong Dthap Hnoi North HCM Hnoi HCM HCM HCM HCM Hue Kgiang Kgiang Ldong Ldong Lan Ntrang Tgiang Vlong 1 0 3 1 1 1 1 1 1 2 1 1 1 1 1 1 2 1 1 1 3 1 5 1 1 4 1 3 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 3 0 0 0 1 1 1 0 0 1 1 0 1 3 1 0 0 1 11 1 0 1 0 1 0 1 0 0 0 0 3 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Commercial Manager 2 Marketing Administation Manager 3 Marketing Coordinator 4 Marketing Coordinator 5 Marketing Coordinator 6 Driver 7 Senior Purchasing Officer 8 Junior Import / Export Officer 9 Customer Development Manager 10 Key Account Executive 11 Junior Marketing Executive 12 Junior Marketing Executive 13 Junior Marketing Executive 14 Marketing Executive 15 Branch Manager 16 Delivery Sales Coordinator 17 Junior Marketing Executive 18 Junior Marketing Executive 19 Warehouse Supervisor 20 Marketing Supervisor 21 Junior Marketing Executive 22 Marketing Manager - North 23 Marketing Supervisor 24 Marketing Supervisor 25 JME - Customer service 26 Junior Marketing Executive 27 Marketing Supervisor 28 Marketing Executive 29 Marketing Executive 30 Junior Marketing Executive 31 Marketing Supervisor 32 Junior Marketing Executive 33 Marketing Supervisor 34 Junior Marketing Executive 35 Marketing Executive 36 Junior Marketing Executive 37 Junior Marketing Executive 0 1 3 0 0 0 1 1 1 Head Hunter 1 -1 -1 -1 0 1 0 -2 -1 1 0 -3 1 Head Hunter -2 1 -1 -4 0 8 0 -1 0 -1 0 -1 0 -1 -1 Out 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 In 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 2 1 1 1 1 0 1 2 1 0 1 3 0 5 0 1 4 1 3 1 1 1 1 1 1 1 1 1 41 0 1 3 0 0 0 1 1 1 1 -1 -1 -1 0 1 0 -2 -1 1 0 -3 1 -2 1 -1 -4 0 8 0 -1 0 -1 0 -1 0 -1 -1 -1 3 1 1 1 1 1 1 1 1 8 19 -1 -1 -1 -2 -1 -3 -2 -1 -4 -1 -1 -1 -1 -1 -21 0 1