Want to create interactive content? It’s easy in Genially!
HRAD GOC - OPCOM
LJ Lastimado
Created on March 30, 2023
Start designing with a free template
Discover more than 1500 professional designs like these:
View
Akihabara Microsite
View
Essential Microsite
View
Essential CV
View
Practical Microsite
View
Akihabara Resume
View
Tourism Guide Microsite
View
Online Product Catalog
Transcript
WHAT IS HR?
HR GOALS
PMC - GOC: HR OPCOM
KPIs
March 31, 2023
SWOT Analysis
What makes us unique?
Start
Contact
What is Human Resources?
Why is your role important?
COMPENSATION & BENEFITS
EMPLOYEE RELATIONS
RECRUITMENT
LABOR RELATIONS
ADMIN
HR - is the glue that SILENTLY holds the business together. While other departments are planning, launching, and marketing the company’s products, HR ensures that those who make up those departments feel fulfilled at work. - because we, HRs, not just market "something", we market "PMC & its culture" to people inside (Employees), and outside (Applicants) .
TRAINING & DEVELOPMENT
HR EXISTS TO SERVE AND TO MAKE A DIFFERENCE!
SPECIFIC
HR GOALS
MEASURABLE
ACHIEVABLE
HR goals help give the company's leaders a sense of direction when it comes to improving the employee experience throughout their entire tenure. And like all of the company’s goals, the best HR goals are SMART:
RELEVANT
TIME BOUND
PMC HR-SMART!
+info
RECRUITMENT REPORT
Q1 Output (PMC Head Office)
Year 2022's overall processed applicants were 2,574. Q1's output of 4,232 is 64.41% higher with a 1,658 difference.
RECRUITERS OF THE QUARTER!
+35.83%
RANKING:
+47.57%
Mar 2023
+24.44%
Feb 2023
+40.58%
Jan 2023
TOP 1: Honey
TOP 2: Lyn
Q1's Overall Conversion rate is 35.83%. Trainees deployed: 307 Hired: 110
TOP 3: Alex
Sales: 87.76%
SPECIAL POSITIONS:
Majority of the applicants are from Bacoor & Dasmariñas. Bacoor: 65% Dasmariñas: 28% Others: 7%
Other Dept: 12.24%
HR KPIs
Cost per hire
Talent Attrition rate
To measure how much it costs to hire new EEs.
To track the percentage of high potential EEswho leavet their jobs
Training & Efficiency
Total Labor Cost
To get maximum value out of the Training Budget
For planning and budgeting purposes
Aging
Engagement Rating
To track recruiting efficiency and candidate experience
To understand how engaged the EEs
SWOT Analysis
Let's learn and analyze!
Strengths
Weaknesses
ELIMINATE
CAPITALIZE
Threats
Opportunities
EXPLOIT / MAXIMIZE
NEUTRALIZE
What makes us unique
Our vision
CORE VALUES
To be a multinational E-commerce company making it's name known as one of the trusted online selling platform in the Philippines.
INTEGRITY
GOAL DRIVEN
Our purpose
EXCELLENCE
Modern Philippian - To support the Body of christ
GOD SEEKER
Mission
TRANSFORMATION
PMC CULTURE!!
TIMELINE
Context
April
June
May
1. Maximize NEW Partners / LEADS / Websites / Municipalities 2. Upskilling: Training / Advancement of HRs 3. Raise new homegrown leaders: Sharpen each other! 4. Culturing TBA
Date Management: 1. Creation of SOPs / Procedurals per facet 2. Complete the HR Team 3. Propose HR KPIs 4. Close MRs of Sales Dept / Special Positions 5. Mak new connections / municipalities
1. Upskilling: Training / Advancement of HRs 2. Transfer to APC 3. Finish Data Management / Endorse Data Monitoring 4. Train the trainers: T3 5. Propose Trainings re: HR Facets 6. Culturing
In facilisis, risus id porta efficitur, enim nunc vulputate nulla,
MEET MY TEAM
HRH
2023
HR Manager
SUBSIDIARIES
HS
HR OFFICERS
Admin
HR Generalist
Recruitment Officer
HR ER/LR Officer
HR Recruiters
Utility
Thank you!