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Trip.com Group · Shanghai

CWFM

ShanghaiOperations

Listed on Trip.com Group’s official careers site. Posted July 1, 2026. Check that it is still open and apply there.

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Job description

Job Description

We are seeking an experienced Centralized Workforce Management Analyst to manage and optimize our system to support global business operations. This position will collaborate with cross-functional teams to ensure efficient system operation and continuous improvement.

Key Responsibilities

  • Manage the daily operations and maintenance of the global Workforce Management system, ensuring system stability and reliability.
  • Forecast business volume for the next three, six, and twelve months, and plan staffing and scheduling based on the forecasted volume.
  • Monitor staffing status in real-time and provide feedback to the operations team as needed.
  • Provide daily/weekly/monthly variance analysis reports comparing forecasted vs. actual volumes and verify business volume.
  • Establish personnel performance measurement standards using established guidelines, allocate targets, and track performance towards attainment.
  • Collaborate with operations teams to forecast volume trends, staffing, and scheduling.
  • Work with other departments to develop Key Performance Indicators (KPIs) for organizational results and efficiencies.
  • Analyze business needs, develop system optimization plans, and drive implementation.
  • Collect user feedback, conduct system performance analysis, and propose improvements.
  • Participate in the design and testing of new features to ensure system functionality meets business needs.
  • Develop and maintain system operation procedures and documentation.

Qualifications

  • Full-time Bachelor’s degree or above.
  • Minimum of 5 years of relevant work experience, with preference for management experience in a call center.
  • Strong incoming volume forecasting ability and deep understanding of cyclical work preferred.
  • Advanced MS Excel skills required; Microsoft Access or other database and forecasting skills preferred.
  • Solid knowledge of Erlang C formula and its application.
  • Excellent communication skills, attention to detail, and ability to multitask.
  • Excellent English communication skills, both spoken and written.
  • Global project management experience is a plus.
  • Familiarity with data analysis tools and technologies is a plus.

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AI QA

Shanghai

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