Informasi
Lamaran ini telah expired
Posisi ini sudah melewati batas waktu lamaran. Kamu masih bisa membaca detail pekerjaan dan melihat rekomendasi lowongan serupa di bawah.
KEY RESPONSIBILITIES:
- MANAGE BERTH AVAILABILITY AND ALLOCATION CONTROL, ENSURING OPTIMAL UTILIZATION AND COMPLIANCE WITH MARINA OPERATIONAL STANDARDS.
- HANDLE BOOKING CONFIRMATIONS, AMENDMENTS, AND CANCELLATIONS FOR BERTH RESERVATIONS AND RELATED MARINA SERVICES.
- MANAGE SEASONAL ALLOCATIONS AND VIP BERTH BLOCKING, COORDINATING CLOSELY WITH MARINA OPERATIONS AND MANAGEMENT.
- CONTROL PRICE LISTS AND PROMOTIONAL SETUPS FOR BERTH RENTALS AND MARINA SERVICES IN ALIGNMENT WITH MANAGEMENT STRATEGY.
- REVIEW AND VERIFY PROFORMA INVOICES AND ENSURE ACCURACY OF FINAL INVOICES BEFORE ISSUANCE.
- MONITOR ACCOUNTS RECEIVABLE (AR) AND FOLLOW UP ON OVERDUE PAYMENTS IN COORDINATION WITH THE FINANCE TEAM.
- MAINTAIN AND CONTROL THE CONTRACT MASTER LIST, INCLUDING DUAL-SIGNATURE AUTHORIZATION AND CONTRACT VALIDITY TRACKING.
- ENSURE AUDIT READINESS AND TAX ALIGNMENT, WORKING CLOSELY WITH FINANCE AND EXTERNAL AUDITORS.
- PREPARE AND SUBMIT DAILY, WEEKLY, MONTHLY, AND QUARTERLY REPORTS RELATED TO RESERVATIONS, REVENUE, OCCUPANCY, AND OPERATIONAL PERFORMANCE.
- ACT AS A KEY LIAISON BETWEEN MARINA OPERATIONS, FINANCE, SALES, AND MANAGEMENT TO ENSURE SMOOTH END-TO-END RESERVATION PROCESSES.
- LEAD, TRAIN, AND SUPERVISE THE RESERVATIONS TEAM TO MAINTAIN SERVICE QUALITY AND OPERATIONAL EFFICIENCY.
- MANAGE BERTH AVAILABILITY AND ALLOCATION CONTROL, ENSURING OPTIMAL UTILIZATION AND COMPLIANCE WITH MARINA OPERATIONAL STANDARDS.
- HANDLE BOOKING CONFIRMATIONS, AMENDMENTS, AND CANCELLATIONS FOR BERTH RESERVATIONS AND RELATED MARINA SERVICES.
- MANAGE SEASONAL ALLOCATIONS AND VIP BERTH BLOCKING, COORDINATING CLOSELY WITH MARINA OPERATIONS AND MANAGEMENT.
- CONTROL PRICE LISTS AND PROMOTIONAL SETUPS FOR BERTH RENTALS AND MARINA SERVICES IN ALIGNMENT WITH MANAGEMENT STRATEGY.
- REVIEW AND VERIFY PROFORMA INVOICES AND ENSURE ACCURACY OF FINAL INVOICES BEFORE ISSUANCE.
- MONITOR ACCOUNTS RECEIVABLE (AR) AND FOLLOW UP ON OVERDUE PAYMENTS IN COORDINATION WITH THE FINANCE TEAM.
- MAINTAIN AND CONTROL THE CONTRACT MASTER LIST, INCLUDING DUAL-SIGNATURE AUTHORIZATION AND CONTRACT VALIDITY TRACKING.
- ENSURE AUDIT READINESS AND TAX ALIGNMENT, WORKING CLOSELY WITH FINANCE AND EXTERNAL AUDITORS.
- PREPARE AND SUBMIT DAILY, WEEKLY, MONTHLY, AND QUARTERLY REPORTS RELATED TO RESERVATIONS, REVENUE, OCCUPANCY, AND OPERATIONAL PERFORMANCE.
- ACT AS A KEY LIAISON BETWEEN MARINA OPERATIONS, FINANCE, SALES, AND MANAGEMENT TO ENSURE SMOOTH END-TO-END RESERVATION PROCESSES.
- LEAD, TRAIN, AND SUPERVISE THE RESERVATIONS TEAM TO MAINTAIN SERVICE QUALITY AND OPERATIONAL EFFICIENCY.
Persyaratan
DIPLOMA
- ADMINISTRASI