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

Sl.No 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