
Director of Sales
- Jeddah, Makkah
- Permanent
- Full-time
- Compilation of and adherence to financial budgets within rooms (Market mix, avg. room rate, YIELD and Occupancy).
- Organisation and monitoring of all administrative affairs within the Sales Office.
- Co-operation with hotel's Rooms Division, F&B, Conference/Seminar, Banquet/Catering department.
- Co-ordination with Regional Sales Office
- Close contacts to Corporate Accounts and Travel Trade
- The following duties within frame of work:
- Sales
- Administration
- Finance
- Contracting
- General
- FAIRS (domestic/International) : Attends fairs in order to represent the Hotel and/or region within a both according to the action plan within the Business/Marketing Plan of the Hotel. The fairs are attended in co-ordination with the Regional or Corp. Sales.
- DOMESTIC MARKET: Priority in sales activities are to be given to this market, for the local travel trade as well as for the corporate accounts.
- INTERNATIONAL MARKET: Has to be worked on in close co-ordination with the General Manager according to internal regulations.
- ROOMS: Regarding the availability and the co-ordination of rooms for high booking periods the final approval of availability is taken always by the Hotel operation's management.
- MARKET MIX: Emphasis on right market mix to maintain the quality of the product and to minimise market dependence on long term.
- CO-ORDINATION: Regular meetings with the hotel operation (Rooms Division, Reservation and Food & Beverage) have to be held to exchange information and problem solving.
- Ensures that all incoming correspondence (inquiries, requests, offers, confirmations, etc.) are attended to and replied in due time.
- Reporting: Prepares and transmits the Call Reports on a weekly basis to the supervisor and/or the General Manager. Establishes a Monthly Report which includes the summary of the past activities, prospection and trends, and analyses competitor's sales and promotion efforts, forecast for all sales activities & production/conversion figures. Attends once a month hotel's Sales/Rooms Division and Credit meeting.
- Accounts Receivable: Is co-responsible for the settlement of outstandings, respectively the follow up on a regular basis towards local Travel Trade to match credit policy (settle-ment within 30/60/90 days) in close co-ordination with the Credit Manager / Rooms Division.
- Conducts rate market surveys to advise management of actual market trends.
- Establishes and co-signs contracts with Inter-national Tour Operators/Corporate respecting the Rate Policy and Contract Policy together with the General Manager. He/she conducts prior discussions with the partners to prepare final contracting.
- Special deals (out of guidelines and rate policy) must in any case be discussed, co-ordinated and approved prior to offer with the hotel's management.
- Establishes monthly reports according to requirements.
- Maintains a monthly overview of vacation- and public holiday balance of all sales staff and delivers a monthly consolidated summary to the Personnel Manager.
- He/she is familiar with all related company documentation and especially with the relevant Operational Standards Manual for his/her field of responsibility.
- Co-ordinates sales efforts/activities with the colleagues of sister hotels under the supervision of the Regional Sales.
- Involvement in establishing the Price Policy together with the hotel's management.