Capacity Resource Planning & Schduling Analyst KPO/IT - TELUS International PVT LTD - Gandhinagar, Gujrat (Remote Based)
(2024-12)
- Generated daily, weekly and monthly capacity utilization reports for stakeholder.
- Preparing short term and long term capacity plans to ensure optimal resource utilizations.
- Developed and maintained capacity models in excel/google sheets.
- Complete ad hoc projects and reporting requests in wfm command center.
- Forecasted workload and calculated staffing requirement using historical data and trend analysis.
- Develop and maintain daily, weekly, and monthly employee schedules based on project requirements, workload, and employee availability.
- Project planning, developing, monitoring, updating, forecasting and analyzing integrated project schedules
- Reducing overstaffing/understaffing by accurate forecasting and scheduling alignment.
- Supported business during peak seasons by proactive resource planning.
- Managed shrinkage, attrition, and absenteeism impact on capacity planning.
- Coordinated with multiple teams for end to end workforce planning executions.
Senior WFM & Reporting Analyst (Remote Base Pharma Industry) - Baxter India PVT LTD - Gurugram, Haryana (Payroll of Eteam Info Service PVT LTD)
(2022-09 - 2024-07)
- Maintain Sales and market forecast variance to plan.
- Advise on staffing needs and performance issues impacting service levels to the WFM lead in a timely manner
- Responsible for overall report making in daily wise update and share with ops senior.
- Preparation of business related adhocs reports which may have supported and analysis for growth business.
- Proposing and supporting the design of Contact Centre Efficiency, Productivity and Quality monitoring reports
- Performing requirements analysis and making dashboard (Supporting various level of Management)
- Collaborating closely with clients and managerial staff in various reports and visualization in charts.
- Lead and Monitor KPI & Matric for teams.
Sr. Planning WFM Analyst - Kamdhenu Technology PVT LTD - Gurugram, Haryana
(2020-01 - 2022-08)
- Currently Managing Global WFM Profile (UK-Spain & Italy) For Capacity Plan in Month Wise.
- Fetch the data from Tableau and make a dashboard in Excel and creating a Visualization in Tableau
- Currently working as a supporting tool for our Jira & Zendesk (For report fetch & Work Distribute).
- Currently preparing the plan for ops team (Forecasting Report, Vendors Prod Hrs Report, Lock Deviation Files, Strategies Model of Inbound & Outbound, Deviation Report & SLA Report etc) in weekly and daily basis.
- Responsibilities preparing a plan for vendors like (shrinkage, attrition, Invoices & Budgets) etc.
- Currently Preparing a report for agent daily utilization and occupancy report and Aht Report.
- Produced ad-hoc reports and documents for senior team members (Like Covid Analysis, Lock Report Etc).
WFM Analyst - MK-Hyper quality Services Pvt. Ltd. - Gurugram, Haryana
(2018-07 - 2019-12)
- Worked at RTA (Flipkart & Amazon) location in Gurugram.
- Preparing a roster basis of Scheduling, Attendance & Shift Adherence
- Manage a Backend Volumes daily with staff and work distribution to agent by tool (Nemo) and (AWD).
- Manage a break of Agents and Maintain our SLA as call basis prepare the hourly wise agent productivity report.
- Prepare a Daily report like Inflow, Occupancy, Utilization & Shrinkage Etc.
- Maintain an error and accuracy report and prepare forecast volumes for the week.
- Produced ad-hoc reports and documents for senior team members.
MIS Reporting (Professional 1) - DXC Technologies PVT LTD (CSC Technologies) - Noida-62, UP
(2017-01 - 2018-06)
- Implement and analysis data and create a file daily, Weekly & Monthly.
- Preparing a SOP for process in MS-PowerPoint.
- Prepared KPI Dashboard, and some report like (Productivity Report, TAT Report for Agents)
- Collaborated directly with Senior Managers & Process Owners & Management to achieve desired results.
- Developed End-To-End Process Flows automation on MS-Word with Live Tracking of ongoing Company Project work Status.
- Produced ad-hoc reports and documents for senior team members.