New Frontiers In Workforce Management and Performance Optimization Turgut Aykin ac2 Solutions Talent Technology Center 12 Crown Plaza Suite 207 Hazlet, NJ 07730 taykin@ac2solutions.com Over the past two decades, call centers (also called “Contact Centers” because of multimedia services such as email, fax, or chat provided) showed a tremendous growth and have become a major service channel between the public and private enterprises, and their customers. Effective planning and execution of operations at these organizations are critical management functions that affect customer satisfaction, operating costs and profits, and employee retention. This presentation focuses on the new approaches to the unique challenges faced in the design and operation of call centers, and current research opportunities. Specifically, we will discuss the following: Forecasting contact volumes, service times, and shrinkage with multiple seasonal patterns (intra-day, day of week, week of year), Skills-based and non-skills based agent schedule optimization, Maximizing “fairness” in employee schedule and vacation bidding Employee schedule assignment to maximize satisfaction, Real-time performance monitoring and optimization through re-forecasting and rescheduling, Change management Strategic planning Although our focus in this talk is on call centers, the same issues and challenges also exist in other service systems such as hospitals, police organizations, limousine companies, etc. We will also discuss challenges faced in these systems together with the design and management of virtual service systems where, for example, call center agents, diagnostic radiologists, medical experts, etc., may not be working at the same place but at geographically distributed locations (e.g. from their homes). Turgut Aykin, Ph.D., President Dr. Turgut Aykin is the president of ac2 Solutions. Applying the breakthroughs led by Dr. Aykin and his peers in forecasting and optimization, ac2 Solutions is providing innovative and practical applications of advanced statistical and optimization models for Contact Center Workforce Management, and Supply Chain Management. He holds two U.S. patents and has published numerous scientific articles in refereed professional journals on contact center scheduling, and supply chain optimization, and he has routinely been invited to contribute at national conferences. He has served as an Area Editor and Member of the Editorial Board for the International Journal of Operations and Quantitative Management, a scientific peer-refereed journal publishing the latest research results and technology development for the service sector, including contact centers. Prior to founding ac2 Solutions, Dr. Aykin was a Member of Technical Staff at Bell Laboratories, Lucent Technologies, and IBM Global Services. He assisted many Fortune 500 companies including Bank of America, Caterpillar, Celestica, Charter Communications, Convergys, Delta Air Lines, Dell Computers, IBM, Lucent Technologies, Motorola, Phillips, and Siemens (Munich, Germany) in improving their processes and performance. He also served as an Associate Professor of Management Science at the Graduate School of Management, Rutgers, The State University of New Jersey from 1989 to 1997. Dr. Aykin holds BS, MS, and Ph.D. degrees in Industrial Engineering and Operations Research