Human resource plan of Soghat

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    Job

    zone

    LevelOccupation Educat

    ionExperience Job

    training1 Security guard,

    Sweeper, DriverPrimary Little or no previous work-

    related skill, knowledge, or

    experience is needed for

    these occupations

    Few days of

    training is

    required2 Supervisor, Sales

    attendant,

    cashier

    Matric

    or

    equivalent to

    that

    Some previous work-related

    skill, knowledge, or

    experience is usually needed

    Few weeks

    of on the

    job trainingis required

    3 Accountant,operation

    ManagerFour-

    year

    bachelo

    r's

    degree

    isrequire

    d

    Previous work-related skill,

    knowledge, or experience is

    required for these

    occupations

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    Main Tasks:

    Representing Sughats management in purchase negotiations with Soghats suppliers

    Direct and coordinate Sughats financial and budget activities to fund operations

    Review financial statements, sales and activity reports, and other performance data to measureproductivity and goal achievement and to determine areas needing performance improvement

    Determine staffing requirements, and interview, hire and train new employees

    Plan and direct activities such as marketing and promotions

    Knowledge & Skills:

    Administration and management, Customer and personalized service, Personnel and human resources,Sales and marketing, Financial reporting

    Tools & Tecnolgy:

    Calculators & Accessories, Computers, Accounting software, Microsoft office

    Job Title: General and Operations

    Manager

    Job Type:

    Job Zone: Three Report To: Owner

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    Main Tasks:

    Report to management regarding the finances of Sughats

    Develop and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs

    Analyze Sughats operations, costs, revenues, financial obligations, to project future revenues and expense

    Advise Sughats in areas such as employee compensation plan, cost cutting and auditing

    Knowledge & Skills:

    Auditing, Accounting, Mathematics, law and Government Taxes

    Tools & Technology:

    Computer, Calculator, Accounting software, Tax preparation software, Financial analysis software, Microsoft Office

    office excel

    Job Title: Accountant Job Type:

    Job Zone: Two Report To:

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    Main Tasks

    Provide customer service by greeting and assisting customers ofSoghats

    Responsible to run daily operations

    Responding to customer queries and complaints

    Ensure and maintain quality of sweets

    Ensuring on time arrival of sweets from different cities and keeping record when arrived

    Direct and supervise employees engaged in sales, inventory-taking and reconciling cash receipts

    Examine sweets to ensure that it is correctly priced and displayed

    Maintaining ambience of sweet shop

    Knowledge and skills

    Customer and Personal Service, Coordination, Monitoring, Service Orientation

    Tolls & Tecnology:

    Security cameras

    Job Title: Supervisor Job Type: Part time

    Job Zone: Two Report To: Operations manager

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    Main Tasks:

    Assisting customers to find the desserts they are looking for

    Answering queries from customers

    Providing free sample of desserts to new customer for sake of developing taste

    Weighing and packing sweets

    Giving advice and guidance on desserts selection to customers

    Describe and explain the origin of desserts to customers

    Stocking shelves with desserts

    Knowledge & Skills:

    Customer and personal service, Sales and marketing, Persuasion, Coordination

    Tools & Technology:

    Weighing machine, Transparent gloves

    Job Title: Sales Attendant Job Type:

    Job Zone: Two Report To:

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    Main Tasks:

    Verify customer purchases quickly and accurately

    Identifying prices of sweets

    Scanning the price of sweets

    Receiving payments and keeping record

    Balancing the cash at the end of the day

    Knowledge & Skills:

    Mathematics, Microsoft office word and excel,

    Tools& Tecnology:

    Bar code reader equipment, Calculators, Computer, Accounting software

    Job Title: Cashier Job Type:

    Job Zone: Two Report To:

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    Main Tasks:

    Gather and empty trash

    Clean store floor by sweeping

    Follow procedures for the use of chemical cleaners and power equipment to prevent damage to floor andfixtures

    Mix water and detergents or acids in containers to prepare cleaning solutions, according to specifications

    Clean windows and mirrors using soapy water or other cleaners

    Tools & Tecnology:

    Air compressors, Floor buffers, and Vacuum cleaners

    Job Title: Cleaner Job Type:

    Job Zone: ONE Report To: Sweeper

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    MainTasks Guarding against theft and maintain security of premises

    Creating a safe and comfortable working environment for employees and visitors

    Call police or fire departments in cases of emergency

    Answer alarms and investigate disturbances

    Knowledge Skills:

    Knowledge regarding how to operate relevant equipment, Problem Sensitivity, Far Vision,Near Vision,

    Tolls & Technology:

    Handguns,

    Job Title: Security Guards Job Type:

    Job Zone: One Report To:

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    Main Tasks:

    Arrange to pick up particular delivery on a regular schedule

    o Follow relevant safety regulations and state laws governingvehicle operation

    Test vehicle equipment such as lights, brakes, horns, or wind

    shield wipers, to ensure proper operation

    Knowledge & Skills

    Driving, Laws regarding traffic, heavy lifting

    Tools & Technology

    Pick up

    Job Title: driver Job Type: Part time

    Job Zone: one Report To:

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    Recruitment: General

    Self Recruitment policies due to high costs of otheroptions.

    Advertisement Media: Print & Internet Job Sites.

    Part-time employment as a contingency strategy.

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    Recruitment: Process

    Job Analysis & Job Postings.

    Review & Short List Applicant CVs.

    Conduct Test/Interview(s).

    Select Applicant(s).

    Hire Employee(s).

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    Training

    Identify Training Need & Type.

    Design Training Course.

    Develop Training Program.

    Implement Training.

    Evaluate Results of Training.

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    Employees Compensation plan

    Objectives of employees compensation plan

    Direct Financial payments

    Non financial benefits

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    Employees Compensation plan

    Objectives of compensation plan:

    Fitting reward processes to the expectations of employees

    The development of competitive pay Structures

    Aligning organizational core competencies and individual competence

    Achieving the right balance between rewards for individual andorganizational performance

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    Employees Compensation plan

    Direct financial payments:Salaries & wages

    How do we decide how much to pay?

    Salaries survey:

    point method:

    Identify the compensable factors for each jobAssign points to them

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    Occupation Compensable factorsOperational

    managerEnsuring excellence in operation, handling in store issues,

    supervising operation related to product deliveryAccountant Budgetary foresight,supervisor Overseeing conduct of sales attendants

    Listening to complaints

    Liaison between attendants and Operations managerSales

    attendantCommunication skills, Customer service skills, Product

    identificationCashier Skilled in Word and Excel ,Accuracy and attention to detail,

    Processing exact and efficient sale and return transactions,

    Operating cash register and maintaining cash drawerSecurity guard Attentiveness, watchfulness and vigilanceDriver Carefull driving, on time delivery,

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    Give them a pair of movie tickets

    Start a bakery shopwith Wall of Fame and add themto it

    Employee discounts on purchase of sweets

    Give away sweets on Eid days

    Distribution of specific percentage of profit amongemployees.

    Non financial benefits

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    Performance Appraisal

    Training & Development.

    Compensation Changes.

    Skills & Competencies Development.

    Complaints & Grievances.

    Delegating Responsibilities.

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    Performance Appraisal (Cont..)

    Past Oriented Methods

    Rating Scales

    BARS

    Cost Accounting Method

    Future Oriented Methods

    MBOs

    360 Feedback