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- Solicit comprehensive RFP(s) for destination(s) of
interest and conduct rigorous analysis
- Solicit comprehensive RFP(s) for hotel(s) (sleeping
rooms, meeting rooms, food and beverage, etc.) and
conduct rigorous analysis
- Solicit comprehensive RFP(s) for other outside
vendors (ground transportation, DMC, AV, local
activities, entertainment, etc.) and conduct rigorous
analysis
- Solicit comprehensive RFP for air and conduct
rigorous analysis
- Conduct site inspection(s) if required
- Negotiate all preliminary contracts including rates,
attrition, penalties, concessions, etc.
- Prepare detailed initial estimated budget
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- Oversee program execution and facilitate all
planning and program management details
- Prepare detailed up-to-date budgets reflecting the
program revisions
- Design, produce and distribute registration forms
for internet, email, fax, standard mail
- Process registration requests and field participant
questions
- Process check and credit card payments (participants
and suppliers)
- Send confirmations in preferred manner (email, fax,
standard mail)
- Produce name badges to include miniature
personalized schedule of events on the reverse side
- Process cancellations and refunds as required
- Manage room blocks throughout program including all
participants, client and VIPs
- Recommend and confirm menu selections, review all
banquet event orders and provide timely guarantees
- Make all meeting room, AV and on-site equipment
arrangements
- Manage all suppliers (ground transportation, local
guides, optional activities, off site venues,
entertainment, etc.)
- Distribute monies owed to suppliers on behalf of
client
- Manage the development of program marketing
materials including signage
- Print, assemble and distribute marketing materials
- Manage the coordination of air ticketing and other
internal support functions
- Develop and produce all necessary reports required
to effectively manage program (arrival and departure
lists, rooming lists, participant lists, etc.)
- Reconcile and consolidate all invoices and billing
pertaining to program within three weeks of program
completion
- Design, produce, distribute and summarize program
survey
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- Facilitate pre-con meeting
- Manage registration and hospitality desks and
message boards
- Manage F&B events
- Manage AV and on-site equipment
- Manage all contracted outside suppliers
- Daily verification and reconciliation of billing
with all contracted vendors
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- Assist Program Manager, Account Manager and On Site
Travel Manager as needed
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- Develop customized web-based registration form
- Develop creative for communication materials and
signage
- Produce all marketing materials
- Negotiate group air, manage block inventory and
ticket participants
- Provide systems programming and technical staffing
for customized reports
- Assemble and distribute all program related supplies
and materials, mailing and shipping
- Dedicate toll-free phone lines unique to this
program
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