hagebau Schneider
"Thanks to Torex Workforce Management our entire staff
scheduling processes have become much more efficient. The solution
helped us to optimise labour costs and at the same time improve our
service and sales figures."
- Max Schneider, Managing Director of hagebau Schneider,
Erlstätt
Knowing the company
hagebau is a network comprising approximately 250 medium-sized
companies providing services in the building materials, timber and
tile trade as well as the retail business. With over 900 sites in
Germany, hagebau has an almost nationwide presence. The Soltau head
office provides assistance to members in procurement, marketing and
services functional areas. hagebau Schneider, based in Erlstätt,
was founded in 1896 in Traunstein and has been a member of hagebau
for 30 years. Today, the company operates eleven building centres
between Vilsbiburg, Freilassing and Bad Tölz with a total staff of
350 employees.
Defining the strategy
Before Torex Workforce Management was introduced, the HR managers
of hagebau Schneider's eleven building centres used to plan the
employees' working times separately on paper. They had to account
for the respective stores' customer footfall and the service
requirements without any technical assistance. This often resulted
in over- or understaffed shops or in employees performing duties
not ideally matched with their skills.
The flexible opening hours made planning staffing requirements an
even harder and time consuming task and given that high-quality
service is central to hagebau Schneider's business success, the
company decided to modernise their staff scheduling approach.
Management needed a central, fully IT-based system to be able to
schedule the right employees at the right time in the right
store.
Choosing the solution
After careful evaluation, in 2005 hagebau Schneider decided to
introduce Torex Workforce Management, the Torex solution for
optimised staffing. This product was chosen, among other reasons,
due to its flexibility and simplicity of operation. It now allows
the company to plan their staffing flexibly and according to
company-specific requirements. The solution offers reliable
forecasts of staffing needs based on POS, customer and product
information, automated staff scheduling and management as well as
the precise capture of attendance times and hours worked. In
addition, comprehensive reporting features enable managers to make
sure that employees with the right skills are always at the right
place at the right time. "Variable business hours make efficient
staffscheduling particularly difficult. This problem can be
overcome with a central, fully IT-based system such as Torex
Workforce Management. It even allows us to take bad weather into
account," says Max Schneider, Managing Director of hagebau
Schneider, Erlstätt.
After a quick and smooth installation phase, hagebau Schneider was
immediately able to profit from these benefits. The staff
scheduling module significantly reduced the time required for
planning thanks to automatic creation of staffing plans, which are
generated by the system down to the minute based on customisable
parameters.
Better account for employee preferences
Since the solution seamlessly integrates with the company's
existing POS system, historic sales data can also be considered for
calculating staffing levels. This combined with current information
on seasonal special offers and requirements - for instance in
gardening - provides an ideal foundation for drafting detailed
staffing plans. What is more, the needs and preferences of
employees can be taken into account much better than before. The
user-friendly interface of Torex Workforce Management offers
predefined forms and templates, providing for simple and quick
creation of staffing plans. There are also functions for the
graphical display of the employees' absences, overtime, contractual
working hours as well as their skills and shift preferences.
In addition Torex Workforce Management offers the flexibility
required to take sudden changes or local events into account. This
enables hagebau Schneider to plan special events or offers at the
store level or even to account for bad weather. The system
centrally manages and stores all employee data, thus guaranteeing
that up-to-date information is available in every store in a timely
manner. Also, owing to fast and secure data exchange capabilities,
the solution can be easily integrated with existing systems, doing
away with redundant data entry.
Achieving return on investment
Highly detailed yet flexible staff scheduling allows the company
to better and more rapidly address customer demands, thus helping
them strengthen their competitive position. Personnel
administration also benefits from the Torex solution, which now
takes care of calculating time accounts, overtime etc. "Thanks to
Torex Workforce Management our entire staff scheduling processes
have become much more efficient. The solution helped us to optimise
labour costs and at the same time improve our service and sales
figures," comments Mr. Schneider.