Professional Documents
Culture Documents
Management Board:
Shop staff: Outsourced positions:
• General Manager/HR
• 5 vendors on full- • Cleaning: Contract with a
• Marketing Department
• Finance Department time CDI in one local supplier for 2h per
• Supply/E-Commerce shop day hall cleaning
Department • Security: Contract with a
local private security
agency
• Logistics: supply/delivery
Workforce Demand For The Next Two Years
As we plan for the future growth and success of our liquor boutiques, we anticipate the following
workforce demand for the next two years:
Year 2: Expanding
Year 1
The Budget For The New Employees
Year 2
Where, When, and why do we need the people
When :
Marketing and Branding:
Marketing and branding professionals are needed
In Once Upon a Bottle, marketing and
throughout the company's lifecycle, including
branding professionals play a crucial role in
during the initial launch, ongoing operations, and
driving sales, building customer loyalty, and
for new product releases or seasonal campaigns.
establishing a strong brand identity.
Why :
● Customer Acquisition and Retention
● Market Research and Insights
Where:
● Brand Strategy
● Physical Stores
● Online Platforms
Where, When, and why do we need the people
Why :
Sales and Customer Service: ● Driving sales
In Once Upon a Bottle, sales and ● Gathering customer feedback
customer service professionals are ● Upselling and cross-selling:
When :
They are needed during the liquor boutique's operating hours.
Typically, they work when the boutique is open for business, which may
include weekdays, weekends, and possibly extended hours during peak
periods or special events.
Where, When, and why do we need the people
Supply and E-commerce Why :
Operations: ● Data analysis and forecasting
In Once in a bottle, people in supply ● Continuous process improvement
and e-commerce operations play a ● Supplier relationship management
critical role in ensuring smooth
inventory management, efficient order Where : They are based at the company's headquarters or a central
fulfillment, and successful online sales. distribution center. They work closely with the inventory, logistics, and
e-commerce teams to coordinate and manage the flow of products
from suppliers to customers.
Where :
They work closely with various departments, including
management, operations, and sales, to ensure accurate financial
reporting, budgeting, and financial analysis.
When :
The finance team's work is ongoing, and their presence is
required throughout the year. They are responsible for managing
day-to-day financial operations, analyzing financial data,
preparing financial statements, and supporting decision-making
processes.
Talent Retainment And Attraction