DEALER WORKSHOP MANPOWER PLAN 2025

Main Dealer Code AP303 Monthly Repair Order (Including B&P) Daily Repair Order (Including B&P)
Dealer Name @ City Hoshi Auto @ Nellore Q1 Q2 Q3 Q4 RO/Day 26 28 28 31

Region South 672 731 725 814 Mech 22 24 24 26

BP 4 4 4 5

AFTER SALES MANPOWER Quarter wise recruitment plan

Manpower Req. Q1 Manpower Req. Q2 Manpower Req. Q3 Manpower Req. Q4

[Link] Workshop Job Title Criteria for Appointment Criteria Total Head Total Head Total Head Total Head
Mechanical Bodyshop Mechanical Bodyshop Mechanical Bodyshop Mechanical Bodyshop
Count Count Count Count
General Manager - Mandatory – All Tier 1 dealerships or Dealer Principal having > 1
1 Mechanical 25 1 - 1 1 - 1 1 - 1 1 - 1
(After Sales) workshop (3S/2S or I2S) or per 25 RO/Day

2 Mechanical Service Manager Mandatory 1 Per workshop 1 1 - 1 1 - 1 1 - 1 1 - 1

Mandatory 1 Per workshop

3 Bodyshop Body shop Manager 1 - 1 1 - 1 1 - 1 1 - 1 1
(Minimum 3 yrars EXP. As BP Manager)

Mandatory 1 for every workshop

4 Workshop Customer Care Manager 1 1 - 1 1 - 1 1 - 1 1 - 1
(exclusive for workshop)

Mandatory 1 for every workshop

5 Workshop Parts Manager 1 1 - 1 1 - 1 1 - 1 1 - 1
(exclusive for workshop)

Mandatory 1 for every workshop, additional 1 beyond 30

6 Mechanical Job Controller- Mechanical 30 1 - 1 1 - 1 1 - 1 1 - 1
RO/Day
Mandatory – Tier 1/Tier 2 dealerships; or >25 B&P RO/ Month
7 Bodyshop Job Controller- BP (exclusive for Bodyshop operations) 25 - 1 1 - 1 1 - 1 1 - 1 1

Mandatory 1 for every workshop

8 Mechanical Warranty Manager 1 1 - 1 1 - 1 1 - 1 1 - 1
(exclusive for warranty operations)

Minimum 1 for every workshop ; additional one after every 15

9 Workshop Final Inspector 15 2 - 2 2 - 2 2 - 2 2 - 2
RO/Day
At Start of operations :
Mandatory : 3 for Tier 1 &2
10 Mechanical Service Advisor Mandatory : 2 for Tier 3 &4 6 5 - 5 5 - 5 5 - 5 6 - 6
Thereafter 1 SA for every 6 RO / Day
[Includes 20% extra for Attrition/Absenteeism/Training etc.]

KDIT ( KIA Dealer Inhouse

11 Workshop Mandatory 1 for every workshop 1 1 - 1 1 - 1 1 - 1 1 - 1
Trainer)

At Start of operations :
12 Bodyshop BodyShop Advisor Mandatory : 1 BP SA 2 - 2 2 - 2 2 - 2 2 - 3 3
Thereafter 1 SA for every 2 RO / Day
At Start of operations :
Mandatory : 3
13 Mechanical Technician Mechanical 3 12 - 12 12 - 12 12 - 12 13 - 13
Thereafter 1 Tech. for every 3 RO / Day
[Includes 20% extra for Attrition/Absenteeism/Training etc.]

Paint Technician (Painter) Minimum 2 painter ; additional 1 after every 16 B&P RO per
14 Bodyshop 16 - 7 7 - 8 8 - 8 8 - 8 8
[Dealer Own manpower] month

Body Technician (Dentor) Minimum 2 denter ; additional 1 after every 16 B&P RO per
15 Bodyshop 16 - 7 7 - 8 8 - 8 8 - 8 8
[Dealer Own manpower] month

Minimum 2 for every workshop - One after every 7 RO/Day

CCE Post Service Follow-up
16 Mechanical [CCE PSF 50% CCE SMR 50%] 7 5 - 5 5 - 5 5 - 5 5 - 5
CCE Service Marketing
[Includes 20% extra for Attrition/Absenteeism/Training etc.]

17 Workshop Washing Supervisor Mandatory 1 Per workshop 1 1 - 1 1 - 1 1 - 1 1 - 1

Minimum 1 for every dealership; additional 1 per 4 vehicles NVI /

18 Mechanical NVI Technician Day 4 1 - 1 1 - 1 1 - 1 1 - 1
(No sharing of job responsibility)

Total After Sales Manpower 32 18 50 32 20 52 32 20 52 35 21 56

Sign Sign Sign

Service Head Dealer Principal KIA Representative