->To receive and accurately upload new and amended Corporate Domestic, PAN European and Replacement sector contracts by specified live dates, analysing the information and inputting the data into the Companies in-house systems. (DataEase, Sales System, Local Rate Engine, RAM).
->To ensure correct approval granted for all implementations and amendments before inputting into the Companies systems.
->To establish root cause of any errors by thorough investigation and constant review of processes to minimize unnecessary mistakes
->Troubleshoot any issues with rates not returning correctly by investigation and liaison with Helpdesk and Programmers.
->To produce an Implementation pack for every Pan European implementation to be distributed to all Companies office?s worldwide and to ensure that the information is transmitted to the internal website for franchisee countries.
->To ensure all contract files are complete and maintained with all the latest information. This includes, email folders, LAN folders and physical hard copy files.
->To maintain and update all standard rate plans
->To build One Way charges into special plans (IC matrix charts) in the Companies systems. To attach key documents into the Sales Database (Siebel application). To have a good working knowledge of the Siebel application and to ensure that a Business Review Sheet (BRS) is completed for all PAN implementations.
->To set up new users and control access for Sales System and RADAR applications.
->Be an integral and participative member of sales implementation team ? supporting colleagues and sharing accountability/ownership towards meeting all SLAs
->Work towards sustaining and improving current team performance targets of 1% error rate.
->To liaise with Corporate Sales team in North America and Asia Pacific regions to ensure rates for multinational companies are correctly loaded in the Companies systems
->To assist with rate testing for new systems as required
->Administering Ad hoc projects as assigned by the Senior Team Leader or Manager;
->Be flexible and available to work and operate in the variety of business areas and systems in the Pricing Operations department, including, but not limited to Rate Engine, Tour Master File, GDD, GDS, Internet and Offsell.
SPECIFICATIONS:
->Excalibur Knowledge is preferable;
->Working knowledge of a PC (Word, Excel, Powerpoint & the Internet, including e-mail) is essential;
->Excellent level of English required (oral & written), fluency in another European language is desirable;
->A mathematical background is desirable;
->Accuracy and attention to detail;
->Previous experience of working under pressure and to deadlines;
->Proven track record displaying an ability to work under own initiative as well as within a team;This role would suit an individual who thrives within a busy environment. This is a demanding role with the key focus being able to implement, update and maintain negotiated Corporate Domestic, Pan European contract and Replacement rates & terms and Conditions into the Companies systems.
->To receive and accurately upload new and amended Corporate Domestic, PAN European and Replacement sector contracts by specified live dates, analysing the information and inputting the data into the Companies in-house systems. (DataEase, Sales System, Local Rate Engine, RAM).
->To ensure correct approval granted for all implementations and amendments before inputting into the Companies systems.
->To establish root cause of any errors by thorough investigation and constant review of processes to minimize unnecessary mistakes
->Troubleshoot any issues with rates not returning correctly by investigation and liaison with Helpdesk and Programmers.
->To produce an Implementation pack for every Pan European implementation to be distributed to all Companies office?s worldwide and to ensure that the information is transmitted to the internal website for franchisee countries.
->To ensure all contract files are complete and maintained with all the latest information. This includes, email folders, LAN folders and physical hard copy files.
->To maintain and update all standard rate plans
->To build One Way charges into special plans (IC matrix charts) in the Companies systems. To attach key documents into the Sales Database (Siebel application). To have a good working knowledge of the Siebel application and to ensure that a Business Review Sheet (BRS) is completed for all PAN implementations.
->To set up new users and control access for Sales System and RADAR applications.
->Be an integral and participative member of sales implementation team ? supporting colleagues and sharing accountability/ownership towards meeting all SLAs
->Work towards sustaining and improving current team performance targets of 1% error rate.
->To liaise with Corporate Sales team in North America and Asia Pacific regions to ensure rates for multinational companies are correctly loaded in the Companies systems
->To assist with rate testing for new systems as required
->Administering Ad hoc projects as assigned by the Senior Team Leader or Manager;
->Be flexible and available to work and operate in the variety of business areas and systems in the Pricing Operations department, including, but not limited to Rate Engine, Tour Master File, GDD, GDS, Internet and Offsell.
SPECIFICATIONS:
->Excalibur Knowledge is preferable;
->Working knowledge of a PC (Word, Excel, Powerpoint & the Internet, including e-mail) is essential;
->Excellent level of English required (oral & written), fluency in another European language is desirable;
->A mathematical background is desirable;
->Accuracy and attention to detail;
->Previous experience of working under pressure and to deadlines;
->Proven track record displaying an ability to work under own initiative as well as within a team;
We need : English (Fluent)
Type: Permanent
Payment: 23195 & 2400 Bonus
Category: IT - All
