WE NEED YOU:
1. Forecasting
✔ Perform analysis and forecast volumes – Day of the month / Day of the week / Hour of the day
✔ Perform Headcount forecast based on the volume received/EWS/Training throughput
2. Rostering & Scheduling
✔ Prepare rosters and schedules as per the volume forecasted
✔ Monitor attendance and schedule adherence
✔ Prepare intraday reports on staff attendance
✔ Ensure Login Adherence - Reconcile attendance with employee login hours against schedule and
✔ Login/Logout report
✔ Analyze AL submissions and approve/deny based on their effect on operations
✔ Manage changes to scheduling to ensure adequate daily resource coverage
3. Performance Management
✔ Maintain data required for measuring the agent performance in the defined format (PBI, Excel, etc.)
✔ Perform KPI ranking for employees based on the grids / parameters for the LOBs
4. MIS and Reporting
✔ Prepare and publish productivity/quality report for employees (PBI)
✔ Prepare TL Dashboard – Team performance by supervisors for managers’ review
✔ Maintain tracker with list of employees with their status (active/inactive), client account, contact
✔ details
✔ Any other Internal or Client reports as agreed with Operations
5. Billing
✔ Provide and consolidate data required for preparing Minutes of Acceptance ( Login hours/ Attendance/
OT/ Volume )
✔ Calculate the unit/headcount as per client approved Email/Contract
✔ Check and prepare Bonus & Penalty (if applicable)
✔ Send billing data to Operations/Client for review/approval
✔ Alert Operations when client account isn't deleted in a timely manner (upon employee's resignation)
✔ Alert Operations or higher-level management upon finding frauds
WORK LOCATION:
✔ Scetpa Building, 19 Cong Hoa, Bay Hien Ward, HCMC
WORKING TIME:
✔ 9:00 – 18:00, Monday to Friday, every other Saturday (willing rotate with other)
REQUEST
✔ At least 1 years experience in Workforce Management / Data Analyst
✔ Advance Excel, Power BI, and SQL
✔ Ability to use AI tool or Python for process automation and optimization.
✔ Researching, Planning, Reporting, Presentation, Communication
✔ Problem-solving mindset
✔ Logic, analytical and critical thinking mindset
✔ Attention to details
✔ Willing to learn and open to new ideas/areas
✔ English communication skills
✔ Workforce Management in Call center knowledge - Forecasting, Rostering, Scheduling is plus
BENEFITS
✔ Working in the environment of a multinational corporation, with customers being the leading foreign
companies in the field
✔ Promotion opportunities
✔ Periodical bonus: twice/year
✔ Position promotion, salary increase: once/year
✔ 13th-month salary ; Insurances followed Vietnamese Labor Law
✔ Bonuses, gifts for Holidays
✔ Activities: Birthday party, Employee engagement activities

