Want to be part of a community that focuses on work-life balance, provides competitive salary and fantastic opportunities?
The Backroom Offshoring Inc. is a KPO company experiencing strong dynamic growth and we want you to be part of it!
Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed!
Role
The primary purpose of this role is to be responsible for tour supplier rate loading and to assist with supplier invoicing, with a high degree of accuracy to deliver optimum service and products to our clients through the execution of clear systems and procedures. Secondarily as you are professionally developed you may also be required to quote itineraries for the clients of the company.
This requires a high level of proactiveness and willingness to achieve deadlines. The role requires an effective concise communication style and commercial sense to juggle many actions and priorities.
Tour Content Administrator Duties and Responsibilities :
- Tour Rate Data Loading
- Maintain the tour system database to ensure all supplier rate are accurately loaded / amended to ensure accounting accuracy. This includes accommodation tariffs, supplements, transportation, sightseeing and guiding costs.
- Engaging and negotiating with our suppliers in an efficient and courteous manner in accordance with the highest standards of commercial morality to ensure that we have received the most favourable rates for our clients.
- Respond to Ad-hoc requests for information on special requests, incentives, or other tactical campaigns.
- Tour System maintenance
- Assist the Quoting / Product and Operations staff with maintenance of the tour system.
- Tour Quotation Assistance
- Assist with the quotation of planned / prepared itineraries.
- Supplier negotiation to maintain best possible rates for the company
Key Performance Objectives
All tour quotes are accurate and are completed in a timely manner according to internal process and supplier deadlinesCosts are accurate and within quote guidelinesKey Performance Indicators
File AccuracyCost AccuracyGross marginsFinancial Admin / AP Duties and Responsibilities :
Work alongside the Group Accountant to ensure all accounting functions necessary for the day to day Accounts payable operations of the company are completedManage the entering of invoices into the tour management system and Xero ensuring purchase orders (vouchers) are matched in value and by supplier.Assist with the processing of invoices received electronically through HubDoc and into Xero.Enter maintenance invoices into our fleet maintenance system up to dateQuery and investigate any variances between vouchers and invoices including requesting credits from suppliers.Maintain accurate creditors information including addresses / bank account numbers etcGeneral communication with creditors and internal operation staff.Key Performance Objectives
The financial functions and commitments of the company are constantly being metTo pay creditors accurately and in a timely mannerSeamless provisioning of coach suppliesThat payments are kept current and bad debts avoidedDepartment policies are adhered toKey Performance Indicators
All creditors reconciled and paid promptlyNo outstanding debtorsCoach maintenance system records accurate and up to dateKey Qualities required :
Degree in Accounting and / or Tourism Management is preferredExperience with domestic and international travel productsExceptional attention to detailExcellent level of accuracyAbility to run several event processes at the same timeIntuitiveOrganised and good time managementSystem orientatedGood Communication (verbal and written)Team playerLimitations and Disclaimer :
The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position. This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor.
Work Set-up :
Onsite / Hybrid / Work from home
Work Schedule :
Day shift (6 : 30 am to 3 : 00 pm PH time)
This position is exclusively open to Philippine citizens currently living in the Philippines. While remote work offers flexibility, please note that this role requires adherence to local regulations, making it suitable only for those based in the Philippines. We appreciate your understanding and look forward to receiving applications from qualified candidates who meet these criteria.
Benefits
🌟 Why Join Us?
Benefits :
Our benefits package is designed for full-time roles. For part-time / project-based roles, some benefits may or may not apply and will be discussed during the interview.
Core Benefits :
HMO on Day 1 + Free coverage for 2 dependents after 2 yearsLife InsuranceGovernment-mandated benefits20 Annual Leave Credits13th-month payBirthday & Bereavement LeaveOnsite / Hybrid Extras :
Travel SubsidyStaff House Accommodation (within certain distance)Free Shuttle ServiceFree Lunch & UniformPerfect Attendance BonusFor All Employees :
Onboarding TrainingMonthly Engagement ActivitiesBirthday Gift & Weekly TreatsChristmas Hamper & Anniversary GiftOpportunity to Travel💰 Referral Bonus
Refer a friend and get up to PHP 8,000 via GCash for every successful hire in this role!
Grad trainees, junior, entry-level, and admin positions : PHP 3,000Intermediate positions : PHP 5,000Senior and hard-to-fill positions : PHP 8,000Referral link : https : / / rb.gy / u35c6
📣 Apply Now
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