Coordinated the transition processes in Sales, Insurance Techniques and Finance:
my responsibility was to centralize all back office, admin and sales support activities under new business unit.
I had to build from scratch, so there was no resistance. That gave me the opportunity to build everything properly and the way I want it.
During that period I defined and got the approval of Steering Committee and Board of Directors:
Above approach allowed precise budgeting of crewing requirements linked to expected / real volume.
Work volume was highly fluctuating through the month. With fixed remuneration some employees performed at a very slow pace during low periods and couldn’t catch up in high.
Instead of expanding the team with additional supervisory staffs, I came up with the idea of proactive payment, linked to processed volume and quality. To become fit and efficient, we took and simplified as much as we can our most popular product, generating highest volume, and covered peak times with part-timers from other admin centers in Sofia.
That way the business was backed by core in-house unit and the rest was guaranteed by a massive fleet of part-timers.
Precise crewing requirements calculation is especially important to prevent on job ‘cannibality’ between full-time employees.
Figures in below example were changed purposely.
Products Conversion
Calculation of Crewing Requirements
Manload Calculation