GENERAL
Ensure that brokers and MVCI S&M teams comply with MVW standards, MVCI company policy and processes.
Ensure the MVCI S&M DLP team and brokers deliver high quality standard of service and show high respect towards operational teams onsite
Guarantee guests’ satisfaction by promoting and supporting all aspects of customer service and enhancement.
Handle members and guests’ inquiries and special requests with professionalism and discretion
Report to CRM any customers queries, complaints or escalations passed on from Brokers, DLP Sales team, DLP Marketing team, ME team or Operations
RECEPTION AND BACK OFFICE
Host the guests, propose drinks and keep a filled client form
Create leads in Universe
Keep accurate records in Universe to ensure customers history/contact details are up to date and complete
Keep accurate records in Universe of effort codes and job codes.
Ensure all guests details coming on presentation and all tour gifts are registered and codified in Universe.
Ensure all gifts are ordered after the sales presentations
Keep strict control of tour vouchers offered to HP or Inhouse guests
Gift reports to be kept up to date
Guarantee identification and problem solving of any Holiday Preview at the time of arrival or during the stay.
Ensure all HP tours are on time on presentation by calling them once checked in
Print welcome letters for all HP guests once received from CRM / Ensure all letters are with Front Desk prior to the guests’ arrivals
Collect the IPC invites from IPCs prior to tours and from guests at point of tour
Run the snaggit every evening for following days
Print reports on a weekly basis to control accuracy of Universe input (LC VIRTUALS)
Anticipate a sufficient stock of refreshments, stationery, toner, sales collateral
marketing collateral, marketing welcome gifts.
Handle the S&M general switchboard
Lists of goods / stationery/ collaterals missing to be addressed to the CRM
Review deliveries
Order and prepare DHL
Collect the daily post
Ensure Sales gallery is set up to MVCI standards, clean, tidy and all material in working conditions (coffee machine, keyboards and mise filled with batteries, cleaning of gallery and terrace as expected from HSK)
Liaise with the relevant departments such as IT, Engineering, Loss & Prevention, Front desk and Ops, CDS back Office
ADMIN
Review worksheets prior to submit to NOA in CRM absence
Print contracts and get those countersigned by MVCI in CRM absence
Conduct signature of contracts with guests in the gallery
Ensure all necessary documentation is received and signed by new purchasers before they leave the gallery
Ensure all signed contracts are countersigned by MVCI and scanned to NOA for pending in CRM absence
Liaise with the new purchasers during the cooling off period to collect relevant documentation (POA, POI, CC form etc..)
INHOUSE
Proceed with the Inhouse allocations between the DLP Marketing team and Brokers daily and weekly as per ROTA
Retrieve the IPC comments as per ROTA
Keep the ROTA up to date
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