● Data Analysis and Recommendation Formulation
○ Monitor and review volume patterns for existing clients. Update forecast based on
historical data to compare with forecast provided by the client (if any)
○ Determine overtime hours for understaffing, additional time off for overstaffing
○ Track shrinkage or off-phone activities for accuracy of staffing recommendations
○ Come up with staffing recommendations (hiring and movements) to meet service level
utilization targets, and determine financial impact on the business
○ Determine capacity per agent, per workgroup, per center, determine volume allocation
between the two centers based on capacity
○ Calculate staffing requirements and create schedules that meet the defined service
level, revenue goals, and operating and budget parameters
○ Analyze performance, forecast accuracy, and schedule efficiency; identify challenges
and opportunities for improvement
● Report Generation and System Update
○ Update FTE and team list information
○ Create training and meeting schedules for optimizing agent availability
○ Generate schedules
○ Generate ad-hoc reports within Workforce’s scope of responsibility
● Coordination With Other Units
○ Coordinate shift bids, administer schedule assignment process
○ Coordinate/administer schedule adjustments, schedule exceptions, schedule
trade/shift swap with Real Time Team
○ Regularly communicate with clients, Ops, and other units in WFM regarding forecast, staffing and capacity numbers
Qualifications:
-At least 2 years of Workforce Scheduler experience
-Client Facing Experience
-Must be amenable to work in Makati