How to optimize your workforce scheduling performance?
A company’s workforce is typically one of its most valuable but also most expensive assets. Workforce scheduling needs to focus on both extra revenue, efficiency and employee retention. Optimize your workforce performance by using ORTEC Workforce Scheduling. As many mid-sized and large companies have done already.
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Challenges: |
Challenges are to solve issues such as: - a lot of temporary hiring
- people regularly work fewer hours than contracted for
- high work pressure
- high absenteeism
- lots of paperwork (administrative operations, internal reporting)
- confusion over or complaints about extra salary payments (overtime, inconvenience)
- warnings from the Labour Inspectorate
- shifts that are experienced as “difficult”
- complaints about rigid attitude towards accommodating staff wishes
- high percentage of overtime and/or irregular hours
- complaints about quality of duty rosters
- confusion over number of outstanding workload hours
- complaints about coordination of availability of specific job grades
- planners never have time to spend on long-term planning (anticipation)
- peak workloads regularly alternate with quiet days
- many shift switches and roster changes (after publication)
- mismatch between staffing composition and staffing needs
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Solutions: |
These challenges can be solved by planning and optimization solutions, which will bring you: - reduction of the required work hours in the primary process (such as security officers in a security organization or doctors and nurses in a hospital) by:
- reducing temporary hiring,
- reducing wage costs.
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Benefits: |
Our experience is that wage savings of 2% to 3% is realistic.
Reduction of the required work hours in the secondary process: - for planners,
- for administrative operations (salary processing, HRM, communication on rosters and roster changes to and with staff),
major savings in the administrative processes occur frequently. - making quality improvements by doing more work in the same hours (time gains are exchanged for labour), resulting in: higher productivity
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ORTEC Workforce Scheduling offers: |
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If you would like to know more about our solutions or see an overview of our clients, please click on one of the useful links below: