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HRM Recruitment Plan

Case Study

Prepared and Presented By –


Ved Prakash Gupta
Sampada K
Salivendara Narasimhulu
FR
PLAN
Target
Candidate Experience No of walk- Manpowe Duration of each
Position Shortlist per No of days
required (in Years) ins/Interviews r day interview

Freshers 15 0 60 4 6 25 min 3

Executives 12 2 40 2.5 6 30 min 2

Senior 1 15 4 1 1 1-1.5 hr 1
Manager

Team Lead 2 8 5 1 1 1 hr 1

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FR
Source Of Recruitment
Candidate Experience
Position required (in Years) Source of hire

Freshers 15 0 Mass mails(job portal or google forms)/Walk-in interviews/Campus Interviews

Executives 12 2 Mass mails(job portal or google forms)/ Walk-in interviews / Advertisement / Agencies/ Referrals

Senior 1 15 Walk-in interviews / Advertisement / Agencies/ Referrals


Manager

Team Lead 2 8 Walk-in interviews / Advertisement / Agencies/ Referrals

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FR
BUDGET PLAN
Source Cost Involved
Campus Interviews 20000
Recruitment Agencies 100000
Walk-Ins Interviews 10000
Employee Referral Programs 110000
Advertisements -
Naukri,Linkedin and other
social media 30000 Candidate Expenses Cost Involved
Travel Cost and Onboarding Cost 40000
Miscellaneous 15000 Third Party Checks 30000
Total 285000 Travel and Stay 120000
Miscellaneous Cost 5000
Recruiter Expenses Cost Involved 4 Executives
Travel and Stay 20000
Total 195000
Salaries 65000
Miscellaneous Cost 5000
Total 90000

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Thank You.
HRM

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