Resource Planning - Sandton, South Africa - Full Circle Resourcing
Description
QUALIFICATIONS:
- Grade 1 13 years of experience in a real time monitor role, including forecasting, staffing, and scheduling,
- Minimum of 1 year experience with working with the following systems:
- Queuemetrics
- Asterix
- Advantage: Diploma or Bachelor's Degree
SKILLS REQUIRED:
- Knowledge of real time monitoring and all related calculations would be an advantage
- Ability to prioritize workload, meet deadlines and perform multiple tasks with attention to detail
- Strong communication skills, both oral and written (communication will be with various levels from frontline to senior management)
- Excel Intermediate level
- Advanced analytical, organizational and interpersonal skills with attention to detail, accuracy and time management.
- Ability to learn and work in a fast pace environment
DUTIES AND RESPONSIBILITIES
- Plan and schedule staff duties according to skillset based on 15 minute intervals in order to ensure that resources meet forecasted call demands on a 24/7 basis.
- Provide accurate and reliable daily, monthly and quarterly call stats reports to management and make recommendations that will improve departmental performance.
- Attend regular meetings with management detailing previous and current weeks performance and forecasted performance of remainder of current week and next week, while also identifying risks.
- Analyse and identify potential issues before they occur and make the necessary recommendations to improve resources e.g. shift patterns.
- Adjust intraday forecasts derived from understood business drivers to determine required staffing levels by projecting call volumes, call duration, and required staffing levels using current trends and historical data.
- Complete rootcause analysis to determine and quantify reasons for forecast variance and recommend changes to enhance forecast accuracy and effectiveness.
- Monitor and coordinate realtime queues to ensure service levels and business targets are met.
- Monitor and record schedule conformance, hold time and availability of NSC staff.
- Administer contingency action plans as deemed necessary and appropriate when service level objectives are not met.
- Coordinate appropriate staffing allocation in order to achieve service level objectives.
- Identify and liaise with IT to solve technical difficulties that have an effect on service level adherence.
- Assume and perform other duties and responsibilities not specifically outlined herein, but which are logically and properly inherent to the position.
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