As you know, starting from this year, the people cost budget for all HQ functions employees working in factories are prepared by me. Thank you for assistance in helping me to complete that previously.
Moving forward, we need to compare the actual cost vs budget on monthly basis, as well as keeping track on the people movements. In order to do that, I will need your help again to provide monthly cost data and staff movement information.
Following this email, I will send individual file to you separately for your respective factories/offices. Kindly help to complete all the information from Jan – Apr. Please send back to me by June 3. For May onwards, I will send file to you at the beginning of the following month to collect data.
Dear Michael, Ooi, Shaun and Oanh: as there is no Staff HCM Director for your respective factory, please advise who I can liaise with to collect the data.