Supplier Relations Assistant Supervisor

Report and Analysis:

• PLB incentive deals, target incentive, sales reports by office, by airline, by month, YTD, total company.
• Follow up airlines’ flown reports.
• Incentive payment actual received and the expected.
• Override commission reports.
• Spot check reports on the missed commissions.
• OTAs sales per month.
• OTAs incentive calculation reports.
• Preferred airlines reports and analysis against the non-preferred ones.
• Follow up the corporate deals productivity reports to update the offices to support monitoring their targets.
• RDSP reports to the HO.
• Airlines and wholesalers staff incentive reports.
• AD letters and FAM trips log.

Ongoing Tasks:

• Monitor the company sales on the preferred suppliers.
• Monitor and track achieving the requested targets.
• Corporate deals with all its operational process, GDS pricing along with the airline’s negotiations and analysis.
• Attending the corporate meeting with the account manager and office manager.
• Interact with the operation team in their daily issues.
• BSP and links issues related to the offices.
• Attending the airlines’ workshops and share the updated news with all staff.
• Coordinate with the airlines and operation managers all the events, workshops, FAM trips.
• Coordinate with the airlines the ongoing process for the updated technology as the NDC, airline portal…

Following up redeeming the staff incentive points, related issues, payments, and distribution among offices.