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Head of Corporate Travel

This job expired on 20/02/2012

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Intaway Resourcing

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Job details

Salary band Any
Salary details Excellent TAX FREE salary
Location Middle East
Job type Full time
Company Intaway Resourcing
Contact unknown
Job categories Airline Management, Airline/Office, Sales and Purchasing
Posted 20/02/2012
Expires 20/02/2012

Job Description

Intaway Resourcing is urgently recruiting for a Head of Staff Travel to join our exclusive Middle East based Client on a permanent basis.


Interviews to be held on 15th February.

Main Responsibilities:

1- Set-out the migration strategy of all travel related requirements

2- Set-up Travel Department, ie. analyze and determine what should be done in-house, and what to sub-contract to third parties

3- Source, negotiate and implement contracts with hotels for top destinations worldwide to support cost savings and operational productivity  (e.g. hotel groups, ID-50, etc) This includes:

4- Implement and innovate monthly all travel related expenditures

5- Improvise processes and contracts to deliver savings for each Division

6- Ensure all travel requests are appropriately approved and efficiently fulfilled by Travel Services team

7- Make arrangements for all travel requests like flights, hotels, ground transport where appropriate

8- When required, support all Operational requirements for hotels and ground transport during flight disruptions

9- Where appropriate, support Conferencing / Events (e.g. recruitment campaigns) arrangements with hotels or other conferencing facilities 10-Ensure all Executive business trips are efficiently arranged with minimal distress and disruptions to executives time 11-Coordinating training travel arrangements like flights, hotel and ground transport for crew and employees.

12- Support travel arrangements for new hires

13- Assist Crew travel/other staff to submit the visas application to embassies by issuing "dummy" tickets and hotel vouchers

14- Where appropriate, liaise directly with HR Payroll to ensure that inappropriate costs that are not approved by Heads of Department are deducted from the relevant staff's payroll

15- Check and approve all invoices related to travel booked by Travel Services before submitting for final signatures before submitting to Finance for processing payment

16- Support travel arrangements for official /business visitors

17- Support travel arrangements to reposition crew and staff

 

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