monthly report september 2011 management division

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MONTHLY REPORT September 2011 Management Division

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Page 1: MONTHLY REPORT September 2011 Management Division

MONTHLY REPORT

September 2011

Management Division

Page 2: MONTHLY REPORT September 2011 Management Division

HR MONTHLY REPORT

September 2011

Page 3: MONTHLY REPORT September 2011 Management Division

Engaged Projects This Month

Recruitment1

Other activities2

HR information update3

Page 4: MONTHLY REPORT September 2011 Management Division

RECRUITMENT UPDATE

Head office & HCMC branch

Agency planning 01

Agency admin 01

HR 01

IT 01

Actuary 02

Business planning 02

Service center 01

Total 09

Hanoi branch

Service center 02

Collector 01

Total 03

Dongnai branch

Collector 01

Total 01

Total: 13 new comers

Page 5: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

1. 2011 Fresh graduated student recruitment program

Page 6: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

1. 2011 Fresh graduated student recruitment program Date and time: September 05-16, 2011 Number of recruited fresh graduated students: 07 Required departments: Actuary, business planning, agency

admin, agency planning, HR Training program:

Date and time: September 05-16, 2011 Content:

Orientation training Basic life insurance Functional training Soft skill training

Page 7: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

2. 2011 Service Center Satisfaction Survey Date and time: August 16 to September 01, 2011 Participants: All agency staff with level from EAS above Purposes:

Enhance the service quality of service center Find out how satisfactory agency staff feel toward CS staff Receive feedback from agency staff to improve the working

effectiveness of service center

Page 8: MONTHLY REPORT September 2011 Management Division

In 2011 Customer Service Satisfaction Survey

1. Ms. Tran Thi Thu Thuy - Hochiminh Branch Office

2. Mr. Le Thanh Tung – Hanoi Branch Office

3. Ms. Vu Thi Kim Hoa – Danang Branch Office

4. Ms. Dao Thi Kim Tuyet – Cantho Branch Office

5. Ms. Nguyen Thi Diem – Dongnai Branch Office

6. Ms. Tang Kim Ngan – Haiphong Branch Office

Page 9: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

3. Company trip

2009

2010

Page 10: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

3. 2011 Company trip

No. Branch Destination Estimated time

1. Head office Mui Ne – Phan Thiet Oct. 01-02, 2011

2. Hanoi Cat Ba Island Sep. 24-25, 2011

3. Danang Phong Nha – Ke Bang Oct. 16-16, 2011

4. Cantho Ba Dong beach – Tra Vinh Oct. 22-23, 2011

5. Dongnai Nha Trang beach Oct. 22-23, 2011

6. Haiphong Cat Ba Island Sep. 10-11, 2011

Page 11: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

4.4. Review and revise LOMA policyReview and revise LOMA policy Based on the current situation at our company, the LOMA Based on the current situation at our company, the LOMA

policy has been reviewed, revised and approved by BODpolicy has been reviewed, revised and approved by BOD Effective timeEffective time: August 12, 2011: August 12, 2011

Old New

LOMA deposit: 100% of enrollment fee.

LOMA award: Paid after 02 months since getting the LOMA result

LOMA deposit: 30% of enrollment fee.

LOMA award: Paid right after getting the LOMA result.

Page 12: MONTHLY REPORT September 2011 Management Division

OTHER ACTIVITIES

5. 2012 Budget estimation

2012 Headcount estimation

2012 Budget estimation

BOD approval

Page 13: MONTHLY REPORT September 2011 Management Division

HR INFORMATION UPDATE

PIT exemption for those employees with low income

Old New

Progressive PIT calculation is applied for all employees with taxable income higher than VND0.

PIT exemption will be applied for taxable income with rank no. 1. Taxable income ≤ VND5,000,000

PIT exemption period: August 2011 to December 2011.

Page 14: MONTHLY REPORT September 2011 Management Division

NEXT MONTH PLAN

Recruitment1

Review and revise some company regulations2

Annual employee medical check-up proposal 3

Management training course proposal4

Other activities5

Page 15: MONTHLY REPORT September 2011 Management Division

15

MONTHLY REPORT IN SEPTEMBER, 2011GA Department

Page 16: MONTHLY REPORT September 2011 Management Division

16

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

Original Rental: (Total area: 716m2)

Adjusted Rental(Total area: 716m2)

Saving per month

30.80 USD/m2 26.40 USD/m2 3,150.40 USD/mth

Page 17: MONTHLY REPORT September 2011 Management Division

17

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

Page 18: MONTHLY REPORT September 2011 Management Division

18

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

Page 19: MONTHLY REPORT September 2011 Management Division

19

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

A. Office Building Information4. Bui Thi Xuan Office - Ha Noi

Finish construction of 3 interview rooms for Bui Thi Xuan office at 2F, 3F & 4F

Page 20: MONTHLY REPORT September 2011 Management Division

20

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

A. Office Building Information5. SCB - Hai Phong Office

Finish construction of 2 BM offices Finish connection of Cathay electricity system and

SCB’s generator network

Page 21: MONTHLY REPORT September 2011 Management Division

21

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

B. Regulation information :

Regulation on Security and Property Management (revised)

Regulation on Furniture and Office Equipment Management (new) : Stipulate management of asset registration, handing-over, relocation, scrapping, selling, repairing, idling assets handling, periodically inventory checking …

The 2 above approved regulations and attached forms have been moved to fixed folder onB2E system as per the below path: < Công văn / Quy định của các Bộ phận / Management Division / General Affairs >

Page 22: MONTHLY REPORT September 2011 Management Division

22

ENGAGED PROJECT IN THIS MONTH (GENERAL AFFAIRS)

C. Attention !!!

Criminal situation has been increasing everywhere, especially thievery and robbery ! Many robbery have happened recently. These caused many loss of property and accidents as well.

Therefore, everyone should be more and more careful in any case, at any place that may occur implicit threats, especially in front of Banks or ATM booths.

P/S: Recently, our employees were robbed in front of N’orch Building!

Page 23: MONTHLY REPORT September 2011 Management Division

23

NEXT MONTH PROJECT (GENERAL AFFAIRS)

Page 24: MONTHLY REPORT September 2011 Management Division

SunSatFriThursWedTuesMon

September 2011

543213130

29282726252423

22212019181716

1514131211109

8765432

1302928272625

Page 25: MONTHLY REPORT September 2011 Management Division

CONTENTS

Plan for next month

Legal News

Legal Counsel

Terms and Conditions

Page 26: MONTHLY REPORT September 2011 Management Division

Terms & Conditions

Page 27: MONTHLY REPORT September 2011 Management Division

Terms & Conditions

Page 28: MONTHLY REPORT September 2011 Management Division

Legal Counsel

LAWSUIT

Case 1: Mr. Lan’ s case regarding to insurance benefit payment – waiting the result of evidences collection from the Court

Case 2: Ms. Tuyen’ s case regarding to labor issue - waiting feedback from the Court in Can Tho

LEGAL SUGGESTIONSChecking the procedure signing contract with General Agency

Giving legal advice on Regulation for getting TIA of General Agency

Draft offer letter and deposit contract for new office in Dong Nai

Draft Annex for N’orch Building

Page 29: MONTHLY REPORT September 2011 Management Division

RULES ON CARRYING CASH OF INDIVIDUAL WHEN IMMIGRATING AND EMIGRATING IN VIETNAM

State Bank of Vietnam has issued Circular 15/2011/TT-NHNN on carrying foreign cash in and out of Vietnam which some new important contents as follows:

ENTERING OUTINGDECLARING TO

BORDER CUSTOMS

Above 5,000 USD or Above 15,000,000

VND

Above 5,000 USD or Above 15,000,000

VNDYes

Under/equal 5,000 USD or

Under/equal15,000,000 VND

Under/equal 5,000 USD or

Under/equal15,000,000 VND

No

Page 30: MONTHLY REPORT September 2011 Management Division

ENTERING OUTINGDECLARING TO

BORDER CUSTOMS

Transferring the amount of

Under/equal 5,000 USD or

Under/equal 15,000,000 VNDinto bank account

payment in foreign currency in Vietnam

Yes

Note: Before, the amount of money could be carried in and out of Vietnam was 7,000 USD or 15,000,000 VND

RULES ON CARRYING CASH OF INDIVIDUAL WHEN IMMIGRATING AND EMIGRATING IN VIETNAM

Page 31: MONTHLY REPORT September 2011 Management Division

NEW RULES FOR FOREIGNERS EMPLOYMENT

The Government has issued Decree 46/2011/ND-CP amending some articles of Decree 34/2008/ND-CP on recruitment and management of foreigners and work permit in Vietnam which some new important changing contents as follows:

ITEM OLD NEW

Publish announcement to recruit foreigners

In central or local newspaper

In 01 central and 01 local

newspaper

Issuance of work permitWithin 15 working

days Within 10 working

days

Applying for extending work permit

At least 30 days prior to the expiration

At least 10 not over 30 days prior to the expiration

Page 32: MONTHLY REPORT September 2011 Management Division

NEW RULES FOR FOREIGNERS EMPLOYMENT

The Government has issued Decree 46/2011/ND-CP amending some articles of Decree 34/2008/ND-CP on recruitment and management of foreigners working in Vietnam which some new important changing contents as follows:

ITEM OLD NEW

Cases for re-issuance work permit

Work permit was lost, damaged

Work permit was lost, damaged or change passport number,

working place

Period of re-issued work permit

N/AThe rest time of the old working permit period

Page 33: MONTHLY REPORT September 2011 Management Division

Plan in October 2011No. Task

1 Drafting Terms and Conditions for new products (C13, C14)

2 Following up the GA’s activities

3 Preparing the leasing contract for new office in Dong Nai

4 Preparing for expanding the Company’s business scope

5 Following up Ha Phan ‘s issue

6 Follow up lawsuit1.Mr. Lan’s case2.Ms. Tuyen’s case

Page 34: MONTHLY REPORT September 2011 Management Division