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WORKFORCE MANAGEMENT “The art of having the right
number of skilled people and supporting resources in place at
the right time to handle an accurately forecasted workload at
service level with quality”
Source: Brad Cleveland, Incoming Call Management Institute
WFM IS CRITICAL Effective workforce
management is a critical element of managing contact center costs
because 60-70 percent of the costs at a typical
center are in labor.
• Forecast Accuracy and Long Term Planning • Aligning channels, volume, arrival
patterns, and handle times • Historic and/or event-based
drivers • Staffing flexibility • Agent schedule adherence • Real-Time management
Foundation Block: WFM
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Doing More with Less
WFM IS AN ART AND SCIENCE
Predicting the future: Judgment, experience, and knowledge of your business
Mathematical Process:
Past history used to predict future events
STRATEGY #1: INTRA-DAY EVENTS MATTER!
• Review and adjust intraday events
– Breaks
– Lunch
– Meetings
– Trainings
– Coaching
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STRATEGY #2: Shrinkage Beyond the Week 1. Know what you are
planning for
2. Go beyond weekly calculations
3. Use hourly instead of daily
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• Part-time/Flex Staff
• Reinforcement Method
• Use your Supervisors wisely
• Hire to your advantage
• Consider “at-home” Program
GET CREATIVE STRATEGY #3:
• Measure Customer-Facing Time (the “real”) adherence number – Adherence Adjustments are a waste of
time
– Set realistic goals
• Hypothesis
• Empirical evidence
– Don’t be afraid to fail fast, trial and error
STRATEGY #4: BE REALISTIC!
• Provide staff with a communication method on expressing their ideal shift
• People like consistency and to know they are being heard
• You can eliminate last minute schedule changes and scheduling conflicts
CONSIDER STAFF PREFERENCES STRATEGY #5:
CLOUD CONTACT CENTER LEADER Our solutions enable our customers
to create profitable customer experiences
Pure play cloud market share leader1
– Over 2,000 implementations
– Over 70 Fortune 500 or Global 2000 customers
– Used in over 100 countries
1 DMG Consulting, Hosted Contact Center Infrastructure Market Report, 2014
Customer interaction
management
solutions
Agent optimization
tools
Network connectivity
services
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