EMC GROUP

ManPower Planning For the 1 Sept 2017 - 30 Sept 2018

Max
Department NO of Date Minimum Minimum Years Other Suggested Minimum Basic Total Monthly Please Justifiy The Rquirement of this
Sr No Name Dept. MGR Position Required Position Required Qualification Experience Specifications Grade Basic Salary Salary Allowances Salary Position In Your Dept.
1
2
3
4
5
6
7
8
9
10
Total Salaries to Be Paid Next Year Via New Position

General Notes to Finance & HR

1 The toal amount for salaries via new position have to be added to the total budget for next year
2 Overall Approval of the above suggested positions is at the Management Discretion. The Management Reserves the Right to approve or Refuse the Above Proposal.

Note to Department Manager

The Above Form is to Plan Manpower Requirement for next Year therefore please ensure you include with the above details the following Documents
1 Job Description
2 Position KPI
3 Career Development Plan (CDP)