Resources
Portfolio-wide capacity, utilization and allocations.
Active
20
Allocated FTE
69.0
Avg Utilization
244%
Overallocated
19
Available
5
Vacant Roles
3
Internal
15
External
8
Monthly Cost
RM 1.54M
| Resource | Role | Dept | Type | Skills | Projects | Allocation | Avail Cap | Cost | Availability |
|---|---|---|---|---|---|---|---|---|---|
| Aisha Rahman | Executive Sponsor | Corporate Strategy | Internal Employee | Project Management | 3 | 235% | 0% | RM 16K | Partially Available |
| Daniel Tan | PMO Director | Transformation Office | Internal Employee | Project Management, Change Management | 7 | 448% | 0% | RM 19K | Fully Allocated |
| Kavita Nair | Senior Project Manager | Digital Delivery | Internal Employee | Project Management, Business Analysis | 5 | 189% | 0% | RM 17K | Overallocated |
| Farid Ismail | Finance Controller | Finance | Internal Employee | ERP Functional | 7 | 423% | 0% | RM 20K | Available |
| Jason Lim | Technical Lead | Technology | Internal Employee | Integration, Cloud Infrastructure | 6 | 287% | 0% | RM 21K | Partially Available |
| Priya Menon | Business Analyst | Digital Delivery | Internal Employee | Business Analysis | 3 | 124% | 0% | RM 17K | Fully Allocated |
| Marcus Wong | Senior Developer | Technology | Internal Employee | React, Node.js | 4 | 332% | 0% | RM 21K | Overallocated |
| Siti Aminah | Data Engineer | Data Office | Internal Employee | Data Engineering | 7 | 404% | 0% | RM 18K | Available |
| Raj Kumar | Security Architect | Technology Security | Internal Employee | Cybersecurity | 5 | 210% | 0% | RM 21K | Partially Available |
| Linda Chong | UX Designer | Digital | Internal Employee | UX Design | 3 | 182% | 0% | RM 14K | Fully Allocated |
| Ahmad Zaki | Test Lead | Technology | Internal Employee | Testing | 8 | 531% | 0% | RM 19K | Overallocated |
| Mei Ling | Change Manager | HR | Internal Employee | Change Management | 7 | 338% | 0% | RM 18K | Available |
| Vikram Singh | ERP Consultant | External | Implementation Partner | ERP Functional | 9 | 451% | 0% | RM 22K | Partially Available |
| Hannah Lee | Integration Specialist | External | Vendor Specialist | Integration | 6 | 324% | 0% | RM 36K | Fully Allocated |
| Pradeep R. | Data Migration Lead | External | Implementation Partner | Data Engineering, ERP Functional | 4 | 214% | 0% | RM 34K | Overallocated |
| Carmen Diaz | Cloud Architect | External | Contractor | Cloud Infrastructure | 5 | 303% | 0% | RM 31K | Available |
| Yusof Hashim | Mobile Developer | External | Contractor | React | 1 | 52% | 48% | RM 28K | Partially Available |
| Tan Wei | QA Engineer | External | Contractor | Testing | 4 | 225% | 0% | RM 36K | Fully Allocated |
| Nadia Suleiman | Compliance Analyst | Legal & Compliance | Internal Employee | Business Analysis | 2 | 138% | 0% | RM 14K | Overallocated |
| Imran Mokhtar | Cybersecurity Consultant | External | External Consultant | Cybersecurity | 3 | 207% | 0% | RM 35K | Available |
| Senior Integration Developer VACANT | Senior Developer | Technology | Internal Employee | Integration, Node.js | 7 | 0% | 100% | RM 19K | Unavailable |
| Business Analyst VACANT | Business Analyst | Digital Delivery | Internal Employee | Business Analysis | 7 | 0% | 100% | RM 14K | Unavailable |
| Data Migration Specialist VACANT | Data Engineer | Data Office | Implementation Partner | Data Engineering | 4 | 0% | 100% | RM 34K | Unavailable |