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  • Posted 7 hours ago
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Job Description

Minimum requirements:

  1. Applicants must be willing to work and relocate to Clark, Pampanga.
  2. Applicants must be a Filipino citizen or have a relevant residence status.
  3. High School diploma with at least 2 years in college.
  4. Minimum 5 years aviation experience, ideally with operational and contract management experience in the ground handling industry.
  5. A self-starter, able to work remotely and with the ability to multi-task, manage priorities and work effectively as part of team.
  6. Excellent communication and problem-solving skills, with a proactive and solution-orientated mindset.
  7. Excellent Microsoft Word and Excel skills, with experience on any CRM system, preferably Salesforce CRM.
  8. Good Analytical Skills and Articulation Skills.
  9. Ability to work independently and take initiative.
  10. Have a mature attitude coupled with high degree of work ethic.
  11. Be self-motivated and able to apply initiative to solve problems.
  12. Be effective in a team-based environment and supportive of team objectives.
  13. Show the ability and willingness to undertake intensive training in complex products.
  14. Must be willing to work on shifting schedule, holidays, and weekends.

Key Responsibilities and Accountabilities

RFQ/RFP & Contract Administration

  • Prepare, submit, and track RFQ/RFP responses using approved templates and price lists.
  • Maintain contract data in the designated contract repositories (e.g. Salesforce and FiNDnet).
  • Ensure documentation and approvals are processed through the Commercial team before release.

Pricing Governance & Rate Management

  • Apply approved costings and ad-hoc price lists to all quotes.
  • Manage rate increase cycles and ensure updates are reflected in systems.

Private Aviation Support

  • Coordinate and price private aviation handling requests in line with customer requirements

CRM & Pipeline Hygiene

  • Maintain accurate pipeline data and opportunity stages in Salesforce.

Revenue Assurance & Billing Handover

  • Perform pre-issue checks with Finance to prevent revenue leakage.
  • Submit complete billing information to Finance with correct documentation.

Stakeholder Management

  • Coordinate with dnata Singapore Commercial, Finance, and local operations to ensure compliant execution.
  • Ensure third parties follow Commercial approval workflows.

Perform other related duties, as assigned by the line manager and/or Operations Manager.

More Info

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About Company

Job ID: 143859109