Operations Specialist
24 hours ago
**Primary Purpose**
To fill a full operations role in the booking process, firstly as a support to the travel designers but being the first line in relationships with suppliers and administration of the entire backend of each booking made by the journey designers. To secure the booking with all services providers including travel designers accurately, efficiently, timeously and with zero errors.
**Responsibilities**
**Develop stakeholder relationships**
- Liaise with travel designers on all bookings in an operational capacity
- Communicate continuous with suppliers and internal sales support teams which includes trust and excellent support
**General**
- Keep agents details updated
- Streamline operational negotiations by also reducing deadbeds, waitlist chasing and maximising camp operations role to create those life changing journeys for guests
- Contact all AP suppliers for availability for each booking that doesnt have live availability.
- Advise RARA if rates, accommodation, transit points and activities are not loaded or correctly linked.
- Cross check costings confirmed by suppliers to check quotes. If discrepancy found cross check with RARA and if need be contact supplier for clarification of price
- Keep updated with all Company product updates, as well as technology updates
- Attend all training on a weekly basis, this knowledge facilitates exceeding expectations and accuracy in the booking process
- Keep abreast with company policies, procedures and system updates
***
**Booking Operations**
- Build the quote accurately and timeously for the travel designers to communicate to all agents.
- Receive provisional booking from Travel Designer including special requests e.g. bed configuration, dietaries, ages of children, group dynamics and any other additional information from the agent.
- Ensure all service lines are loaded correctly
- Contact suppliers in writing to confirm or cancel relevant services giving them all special requirements as mentioned above.
- On receipt of confirmation and invoice check for any discrepancies between the voucher in TP and the supplier's invoice.
- Confirm or cancel own product in the applicable system and finalise booking status.
- Update and review all information match the supplier documents (only Tour plan and WISH where necessary)
- Stipulate applicable specials in the WW and make appropriate notes as required as per APs systems and procedures.
- Add all special requests from the agent into WW e.g. honeymoon, birders, dietaries, ages etc.
- Create the automated deposit invoice including all services that are confirmed and need to be delivered in accordance to the agents agreed T&Cs, ensure bookings are not exposed on the TFS reports.
- Work with the Yield team on maximizing out bednights and margin per booking.
- Ensure that the deposit requirements in the WW match what the AP advises on the quote to mitigate exposure risk in each booking
- Ensure all AP invoices are given to debtors timeously for deposit payment due dates to be met
- Review deposit report on receipt of payment from agents in order to reconfirm all supplier services
- Advise the travel designer when the applicable deposit invoice for the agent with the confirmed booking is complete.
- Follow up with the agent for payments this role will be one operations specialist earmarked per team.
- For credit card payments, ensure that the links from the finance team are correct and set to the travel Designer and all information if given to finance to finalize the payment.
- Ensure to flag all VIP guests to the Res Operations Manager
- For special needs/high risk guests, follow the customer care protocol to ensure the guests are safe to travel in the planned journey
- Ensure that the booking is recalculated and that the VAT is correct when doing the final invoice
- Follow up with Balance of payment from the agents and ensure AP suppliers have been paid and all services are 100% reconfirmed.
- Ensure Full balance of payment invoicing is done once services have been double checked
- Reconfirm all services 90 days prior to travel date or on receipt of payment including voucher numbers and all details pertaining to agent/guest and booking.
- Ensure that cancelled space has indeed been cancelled
- Maintain booking file (mostly electronically) incl. Agent correspondence, AP correspondence, costings, invoices & credit notes and updated booking file cover/summary and ensure all documents are uploaded in the WW.
- Identify and obtain all relevant information for passing a credit note as required and authorise with Res Operations Manager. Ensure credit note has been applied correctly in the booking
- Check details to outstanding voucher in TP and authorise for payment.
- Where required, produce accurate document packs including itinerary material like labels, checklists etc.
- Arrange welcome letters for guests and send to suppliers
- Accuracy when compiling the weekend arrivals document and doc pack required for di
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