Human Resources department will be managed by Human Resources Executives who would make all the decision regarding staff\u2019s planning and recruitment

Human resources department will be managed by human

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established). Only Human Resources will have the sole authority on reviewing and maintaining employees’ data Human Resources department will be managed through the constant review and adjustment from the other Executives and Managing Director to ensure that the performance of the Human Resources department (and its staffs) would always go beyond excellent b. Develop Key Result Area (KRAs) Every department will need their own Key Result Area (KRAs) as well as the Human Resources department. The KRAs for Human Resources department will be developed based on the job description of the department and what kind of result is expected for Human Resources department This part of the report will explain about the KRAs, the operational plan and the resources that will be needed to be developed as well in order to achieve the KRAs KRAs Operational Plan Resources Employees’ satisfaction rate (above 80% mark) Prepare a safe working environment for the staffs so that they could do their work without the burden of getting injured Create a clear job description for the staffs and determine the targets for the staffs of each department so that they would be able to know what are expected from them (for their work performance) WHS policy and procedure WHS legislation Retain employees (the rate of employees quit per quarter is below 20% mark) Give the staffs the benefit they needed, especially regarding paid leave and the policy about flexible working hours Set the reward and recognition policy and procedure for the staffs (so that all Industrial Relations Act Fair Work Act Reward and recognition policy BSBMGT517 Manage operational plan Cambridge College International National Provider No. 90069 | CRICOS Registration No. 00159K Version 2017.1 Page 10 of 13
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good performance could be given the proper recognition) and procedure c. Identify Missing Resources The missing resources will be identified through the discussion with other team members in the management (Managing Director, Finance Director, Marketing Executives) regarding what other resources might be needed for the KRAs and operational plan of the Human Resources department. Based on the result of the discussion, the missing resources would be the needs for the staffs at the company to receive proper training program (at least once a year). The missing resources is the trainer and it will be provided by the external training agency that the company will require through the recommendation from other business (in the same industry), recommendation from internet blogs, or recommendation during business events d. Key Milestones for Operational Plan (of Human Resources department) Milestone Due date Responsibility Recruit 15 new staffs 3 for finance and accounting 9 for sales and marketing 3 for human resources 10-Dec Human Resources Executives Plan the induction program for the new staffs (of each department) 29-Nov Human Resources Executives Keep the constant contact with the external training agency (to discuss about the training program for the new staffs) 10-Nov Human Resources
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