Planning Delivery Manager
CurrentI manage a small team providing planning support for several campaigns providing the followingForecasting Client Projected Contacts• Historical Data Analysis: Use past data to predict future contact volumes. • Seasonal Adjustments: Discussing season trends within the data and validate the data• Client Input: Regularly communicate with stakeholders to get additional inputCreating Schedules for Staff• Skill Matching: Ensuring the required skilled staff are… Show more I manage a small team providing planning support for several campaigns providing the followingForecasting Client Projected Contacts• Historical Data Analysis: Use past data to predict future contact volumes. • Seasonal Adjustments: Discussing season trends within the data and validate the data• Client Input: Regularly communicate with stakeholders to get additional inputCreating Schedules for Staff• Skill Matching: Ensuring the required skilled staff are available in order to match the planned contacts. • Flexible Scheduling: Building flexibility into schedules to accommodate last-minute changes or unexpected spikes in demand.• Fair Distribution: Ensuring a strict fairness policy, that all agents get equal share of preferred shifts.• Data-Driven Decisions: Use data to identify patterns in staffing needs and adjust accordingly.Analysing Data for Cost Efficiency• Cost-Benefit Analysis: Regularly analyse the cost-effectiveness of current processes and identify areas for improvement.• Benchmarking: Comparing performance against industry standards to identify opportunities for cost savings.• Continuous Improvement: Managing a continuous improvement process to regularly review and optimise operations.Engaging with Team Leaders and Agents• Regular Meetings: Hold regular meetings with team leaders to gather feedback and discuss improvements.• Open Door Policy: Encourage open communication and being available to address concerns and suggestions. Show less