ortec workforce planning & scheduling 2015

ORTEC Workforce Planning & Scheduling 2015

ORTEC Optimization Software

Vehicle Routing Load Building Workforce Scheduling

Network Design Field Service Planning Add-on Solutions

Workforce Planning and Scheduling

Right people, right time, right place, doing the right things and having fun at work

4

Workforce area’s

Leisure

Logistics

Facility Retail Aviation

Mobile Workforce Health Care Service

Challenges

Controlling personnel costs Having an accurate forecast Keeping in line with budget Scheduling the right people at the right time Complying with labor regulations for fix, temp, seasonal and student contracts Responding quickly and effectively to last-minute changes Determine when to call upon temp workers

Create an integrated process forecasting–planning–time&attendance-payroll Keeping customers and employees happy

ORTEC Workforce PlanningForecasting

Based on

historical data

Reporting Payroll

ORTEC Workforce Scheduling

Actual Hours

Forecasted

Demands

Availability hired

employees

Hourly paid and/ or

temporary workers

Scheduling

ORTEC NL Reference

Consumer & Business Services

Food & Facility Services

Leisure & Hospitality

Airport & Harbour

Safety & Security

Government

Logistics

Production

Healthcare (*logo’s not included)

http://www.publiekeomroep.nl/home

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http://www.google.nl/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&ved=0CAcQjRw&url=http://mijn.ecabo.nl/zoeken/Leerbedrijf/Index/9756291&ei=64nkVPDHEYHvO_jlgOAM&bvm=bv.85970519,d.ZWU&psig=AFQjCNFPSVCoZv2Gah66bNOXbgQNuWVwUg&ust=1424350056393553

ortec workforce planning & scheduling 2015

Technology

scheduling right people

workforce areas

right place

right things

ortec houtsingel

budget scheduling

right time complying

temp workers