Outsourcing Service Delivery Tasks
Process Purpose
To improve efficiency in order updates and manage the increasing complexity of order support for in-house staff by outsourcing standardized tasks to CallTek.
Process Scope
Outsourcing service delivery tasks, including order processing, provisioning support, and provider coordination.
Process Inputs
- SAP Order Queue for closed orders and new orders requiring provider placement
- Email requests
- Provisioning phone queue
Service Delivery Tasks
Work Market Tasks
Move pictures from Work Market to Smart SheetsReview and approve Work Market tickets for technician paymentsFollow up with technicians on overdue deliverables via the Work Market platformFollow up with technicians to ensure order completion via the Work Market platformConduct 24-hour follow-ups with technicians to confirm they are on scheduleAssign technicians to work ordersSAP Tasks
Commission completed sites using the Work Bench ToolSmart Sheet Tasks
Update Smart Sheets with tracking information from SAP reportsUpdate Smart Sheet questions based on Work Market reportsUpdate Smart Sheet statuses using Work Market reportsProvisioning Tasks
Answer provisioning hotline and handle incoming provider tech calls for order updates or closuresTransfer calls outside scope to the provisioning teamPlace orders with providers from the SAP queue (routed to CallTek daily)Close orders with providers from the SAP queue (routed to CallTek daily)Order Closing Process
Provisioning moves orders to CallTek’s SAP queue for closureCallTek follows the SageNet process to close orders by :Validating the provider schedule via call or online order portalConfirming whether the order is already closedCapturing provider tech notes from the portal or provider communicationConfirming installation with the customer POC as outlined in the customer’s KB pagePerforming QC checks using the QC checklistUpdating the short text description field in SAP to indicate order completionClosing remaining tasks on the orderTimelines :First touch by CallTek within 4 business hoursGoal to close all orders within 16 business hoursServiceNow (SNOW) Tasks
Monitor provisioning SNOW cases and incidents three times daily and route accordinglyObtain required details for SNOW ticket requestsComplete SNOW tickets within 48 hours of receiptUCASS Tasks
Receive UCASS port requestsSubmit requests for ordering and porting numbers to the GoTo platformRoute completed tasks to the UCASS SME for validation and finalizationPrequalification Tasks
Receive quote requests from the internal teamReview quotes to determine the best product and locate an ISPSubmit ISP requests via portal, email, phone call, or ConnectBaseComplete and return the quote via spreadsheet or email to the telecom contract analyst or managerTurnaround Time :Standard quotes : 5 business days maxLarge quotes : Up to 15 business daysOrder Placement to Providers
To be onboarded as a separate activity after an evaluation period of at least six months on order closing activitiesProcess Output
Completed SAP broadband tickets and WBS recordsOrders placed with providersDocumented activity in SAP tickets and project systemsSystem Access Requirements
SAP, Teams, and Provider Portals for Comcast, Cox, CenturyLink (IMA, Ease, Remote Control), Spectrum, Frontier, Verizon, AT&T PE, Suddenlink, GTT, WindstreamExceptions to Normal Process Flow
If an order cannot be closed within 16 business hours , CallTek must escalate to the provisioning teamIf unresolved within 24 business hours , the order should be returned to the provisioning queue for further handlingOrders with technical issues (e.g., modem installed incorrectly, missing modem, required demarcation extension) should be sent back to SageNet’s provisioning team for correctionControl Points and Measurements
Service delivery training documentsProcess documents and workflowsTechnical Requirements
Qualifications
Strong organizational and time management skillsExcellent written and verbal communication skillsAbility to work independently and prioritize tasks efficientlyStrong multitasking and problem-solving skillsPersuasive communication to engage end users and provider contactsAttention to detail with a commitment to accuracyTechnical aptitude to understand service and provider nuances (e.g., IP addresses, modem settings)Proficiency in web-based research and information retrievalPreferred :Previous telecom experience, preferably in broadband servicesPrevious project management experience