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Operating Model Transformation

Enterprise Operating System Overhaul

Aligning a hybrid internal and third-party vendor workforce under a unified performance management framework.

Business Context

A complex service environment with fragmented execution

The organization operated a high-volume service environment utilizing both internal staff and third-party vendors. Over time, inconsistent performance expectations and a lack of unified monitoring led to systemic inefficiencies in call handling and resolution.

Operational Challenge

Performance leakage was consuming capacity

Initial analysis identified two critical leaks: Average Handle Time (AHT) had risen to 615 seconds, and vendor representatives were frequently transferring calls back to internal queues rather than resolving them directly.

Strategic Approach

Move from fragmented management to a disciplined operating system.

The transformation centered on three operational pillars designed to create consistent standards, visibility, and accountability across both internal and vendor teams.

Unified Performance Accountability

Established identical performance standards for internal and vendor teams to create service consistency.

Quality & Transfer Oversight

Implemented structured monitoring to identify and eliminate unnecessary internal call transfers.

Efficiency Alignment

Connected handle-time performance directly to workforce capacity and staffing requirements.

Measured Impact

Operational improvements translated directly into recovered capacity.

45sAHT Reduction

Decreased from 615 seconds to 570 seconds.

3,000Transfers Eliminated

Monthly reduction in internal transfers.

19 FTECapacity Gained

Recovered through combined efficiency gains.

MetricImprovement Details
Workforce Efficiency15 FTE generated through AHT reduction.
Recovered Capacity4 FTE generated through transfer reduction.
Annual Cost Savings$950,000 estimated annual impact.
Leadership Insight

Capacity problems are not always staffing problems.

Performance inefficiencies are often caused by the absence of a disciplined operating system. By aligning all partners under a shared framework of accountability, we improved workforce efficiency while creating a model capable of supporting long-term, scalable growth.