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Highlights of the<br />

Lotus Convention 2018<br />

in Bali<br />

CONTENTS<br />

CEO’s Speech… pages 2 - 3<br />

Indonesia… pages 4 - 5<br />

Malaysia and Singapore… pages 6 - 7<br />

Myanmar… pages 8 - 9<br />

Mice & Groups… pages 10 - 11<br />

The Team… pages 12 - 13<br />

Sales and Marketing… pages 14 - 15<br />

Travelife… pages 16 - 17<br />

Administration… pages 18 - 19<br />

Finance… pages 20 - 21<br />

The Lotus Chart 2018… pages 22 - 23


CEO’s speech<br />

Dear Colleagues, Friends,<br />

Brothers and Sisters in arms,<br />

welcome to the first Lotus<br />

Asia Tours Convention.<br />

It is a moment of joy and contentment for me and I hope for<br />

many of you as well.<br />

It has been quite a challenging time since initiating the<br />

process of changes, at the beginning of 2017. Today, a lot has<br />

been accomplished and we have completed the first phase of<br />

our project.<br />

During this phase we have successfully implemented the consolidation and integration of all our operations<br />

into one single system allowing the simplification and streamlining of our work, reducing thus<br />

repetitions, duplications and human error. By so doing, the cost has been rationalised and efficiency<br />

enhanced by creating a common back office for all agencies: administration, human resources, IT<br />

resources, accounting, marketing, product development, quality control. New standards and procedures<br />

have been put in place, new teams have been installed, and new data management software has<br />

been deployed, changing the way we work.<br />

In terms of product development and marketing we have aligned the quality, quantity and pricing of our<br />

offers with those of our most aggressive competitors by adding additional perks. We steadfastly<br />

pursue our product strategy by developing and perfecting our MICE team and organisational skills. We<br />

have refreshed and updated our form of communicating and advertising our brand to the markets<br />

audiences sought after; a brand-new product and MICE presentations, corporate website and video,<br />

revisiting of social medias accounts and contents are all in place now. Shortly a new professional figure<br />

will join our team; he is a brand development specialist and will bring in his expertise to further<br />

enhance our market penetration by rendering ever more effective our communications. He will be<br />

posted in KL where our corporate office sits.<br />

We are on the lookout for talents with specific sets of skills to enhance that value added needed to<br />

progress in a knowledgeable and competitive market place.<br />

We have initiated the long, difficult cross border process of integrating all our units into one single<br />

ultimate holding in Singapore. It is hard to predict exactly when this process will be fully completed; we<br />

are looking at the end of 2018 and beginning of 2019. By creating a solid single group of companies<br />

with top down management and optimisation of resources we will strengthen our position, generating<br />

thus more value for the business.<br />

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All these costs are a fatigue to us all!!<br />

Although the difficulties and pain that the changes and new challenges bring on cannot be averted, the<br />

entire team is embracing them with great enthusiasm and readiness.<br />

We are all contributing to the Lotus project!<br />

And for this I wish to thank you all, without your effort, adjustments and participation, we couldn’t<br />

possibly be here today! We are on the right track towards our goal of seeing the creation of a modern<br />

DMC, made of one young, creative, skilled and multiracial team, opening new horizons and possibilities<br />

for the business and for us all.<br />

During this convention you will have the opportunity to get to know the part of the Lotus family you<br />

have not met yet; to go into details of areas not yet clear to you. Presentations will be made; departmental<br />

and cross departmental and cross units meetings will be held. Use them to the maximum, pay<br />

attention to what is being said, pose questions, turn FB and IG off for a while, take a leave from them;<br />

today we are talking about real life, our life of today and tomorrow.<br />

We will also have some recreational time, to enjoy and be merry, to bond together and to realise that<br />

we are all part of one team spanning few countries, nationalities, cultures and languages bound by<br />

common desires, sharing the same working ethics, standards and platform.<br />

I will close my speech with a little yet important announcement: we have finalised the Top Performers<br />

programme. Later your managers and head of department will provide you with all the details of this<br />

scheme. I just would like to tell you that it will be done twice a year and that the first top performers<br />

will be selected by June this year. Accessing the programme is obtained through a point system; a<br />

minimum score is required. The points are accumulated and recorded through weekly evaluations and<br />

monthly appraisals. A panel composed by rotating representatives from each department will select<br />

the winners among all candidates basing their judgment on the points scored which take into consideration<br />

the overall work attitude and performance of the candidates. There will be a maximum of one<br />

top performer per department at a time. Top Performers will be entitled to several goodie goodies<br />

including: guaranteed pay rises and bonuses, participation at working exchange schemes among the<br />

Lotus offices in the region and participation at yearly incentive travels. This is not only a system of<br />

rewarding, but also a scheme to enhance cooperation between teams and managers who have the duty<br />

to accomplish their appraisals and reporting and ensure the smooth implementation of this<br />

programme.<br />

Let our convention commence!<br />

Thank you<br />

Fabio Delisi<br />

Group CEO of Lotus Asia Tours<br />

3


Indonesia<br />

The first day of the<br />

Convention was<br />

interesting for the<br />

fact that “finally”<br />

we all got to meet,<br />

face to face.<br />

We listened to the presentations from<br />

the different offices, in particular from<br />

Myanmar, where we learnt that the<br />

conditions they faced were far more<br />

challenging than those in our other<br />

offices.<br />

Since season 2017 we have been<br />

embarking on a “new Lotus Bali”, following<br />

the new procedures and alignments<br />

as directed by our corporate office in Kuala Lumpur, which have resulted in a very successful year for<br />

us. These improvements are currently on going and will continue until fully completed, namely for the<br />

presentations of the quotations/confirmations that use the same standard. Starting from season 2018<br />

we saw an impressive implementation of these, following the discussion during the Convention a daily<br />

briefing check list was born, that now controls every quotation and confirmation.<br />

Although we did not use the reservations log many times during the last season, starting this year, we<br />

will be implementing it on a daily basis at the opening and closing of the day. Also this year, as a direct<br />

result of the Convention we will be implementing a daily GIT log too.<br />

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Additionally, after the presentation of our weekly and monthly report, we discussed how to improve<br />

our communications with our 3 representatives based in Europe, Cristina, Chiara and Bleri, so as to<br />

keep them constantly updated, yet without sending them any reservation logs.<br />

During another meeting, the Bali team discussed many issues with Robert from Lotus Asia Tours<br />

corporate office. Initially they were apprehensive, due to their reserved nature, but later discussions<br />

proved proactive. The main topic addressed was for the combined files Kuala Lumpur + Bali or<br />

Singapore + Bali etc. in order to avoid the net to net amount in Tourplan.<br />

5


Malaysia & Singapore<br />

The convention<br />

proved a great<br />

platform to share<br />

new ideas and air<br />

the challenges we<br />

each faced.<br />

The feeling of one united team came across strongly as the<br />

two full days, of meetings in Bali, unfolded. It was an excellent<br />

opportunity for all of us to meet our overseas colleagues,<br />

from the various departments across the different destinations<br />

where Lotus Asia Tours is present. Being also a<br />

relatively new team, it evolved into being an indispensable<br />

exercise – for many of us it was the first time we had met –<br />

and we greatly look forward to the next one.<br />

With regards to Malaysia and Singapore, we discussed what<br />

we had been working within the year and highlighted the challenges we faced such as how to manage<br />

the combo bookings. It has always been a complex issue to decide who would take possession of the<br />

master file, as the revenue would result in being be lower. It happened with APPNA Group and it will<br />

happen again. How this should be handled, in the future, is the main question? On our side we require<br />

more information from the Finance department, and we should work more closely with the different<br />

offices to find a good compromise.<br />

Another challenge, that we highlighted, is the flow of information from the office to the Sales team.<br />

This is a frequent point raised by Cristina, Chiara and Blerjana. They regularly complain about the<br />

insufficient information regarding new products, hotels, and activities. A solution put forward was the<br />

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potential for a weekly collection, of the required information from our suppliers, followed up by a<br />

detailed report to them.<br />

New trails: we feel that tourism is a matter of imagination as well. What our usual customers require<br />

are different tours, something as yet unexplored and unexpected. This does not mean that these tours<br />

have to be in uncivilised places, but simply an unusual trail, perhaps with a different combination of<br />

destination and a different agenda as well as the actual tour itself. Food, arts, architecture, trekking,<br />

history…we have already collected many ideas and we will try to work on these trails for the next<br />

confidential tariff, but we really need the contribution of everybody for these ideas to mterialise.<br />

It would be great to have a meeting with the team once a week to hear their ideas on the subject. This<br />

would have a double effect: on the one hand, it would let them feel like protagonists of the company<br />

and, on the other hand, it would channel the information from the bottom up to the management.<br />

7


Myanmar<br />

Myanmar Tourism is<br />

the one of the<br />

most important<br />

sectors, having potential<br />

and comparative<br />

advantage.<br />

Tourism is an extremely sensitive sector of Myanmar’s macro economy hence political stability and safety<br />

are paramount; vistors to Myanmar need to be extra cautious due to the recent humanitarian issues<br />

involving the Rakhine State.<br />

Tourist Arrival<br />

67.94% of tourist arrivals are Asians (mainly Thailand, China, Japan, Korea etc) European arrivals are<br />

18.7% (mainly France, UK, Germany) and Italians account for 1.41%.<br />

The government has opened more routes to visitors: Taunggyi-Kyaing Tong, Chin State and Kayah State.<br />

Challenges<br />

OTAs in Myanmar are mushrooming, with legal establishment and Hoteliers favouring more OTAs due<br />

to a higher volume of production, which have resulted in a pricing war. More international and regional<br />

DMCs are now well established. Online apps attract and produce more individual travellers and<br />

Thailand and Vietnam are major competitors among neighbouring destinations.<br />

Strength & Potentials<br />

Infrastructures are favouring tour operators and visitors have more choices of hotels in Yangon, Bagan,<br />

Mandalay and Naypyi Daw.<br />

There have been investments in new tourist buses and trends amongst local investors are in tourism<br />

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infrastructure. Domestic tourism is booming in terms of inland and outbound travels.<br />

Advice for Future<br />

We need to concentrate more on marketing. It will tighten up existing agents and business partners.<br />

We need to differentiate products in the market (tariffs/products are our competitors edge).<br />

It is advisable to initiate Combo products with Myanmar, attaching other destinations tour area.<br />

Sustainable Tourism<br />

Thaung Myo Latt has passed Travelife Sustainable Manager exam, first in the organization as an essential<br />

stage of the project. He is actively participating MSTON (Myanmar Sustainable Tour Operator<br />

Network) and with the support of industrial friends, we will get fast and effective practices. We expect<br />

to be a certified agent within 1 year.<br />

9


MICE & Groups<br />

Requests for<br />

Leisure, Incentive<br />

and MICE groups<br />

have increased<br />

lately for Lotus<br />

departments.<br />

Singapore and Indonesia are still Lotus’ most requested destinations for groups in terms of quotations<br />

and materialisations, with a mix of Incentives and Leisure. The biggest issue faced, since the implementation<br />

of the Group’s new SOPs at all the various international offices last April 2017, is mainly due to<br />

a lack of communication. And in certain cases, also on the difficulty to understand and accept the<br />

intention from the management and the sales team, to standardise all Lotus proposals via the Group’s<br />

SOP, which in turn was created to convey an improved image of the company to the market.<br />

In several cases it happened that the proposals sent to the clients, were not completed with all the<br />

necessary information and details for the agents to have all the tools to bring the final confirmation to<br />

the client. Numerous are the reasons for this: lack of precision and concentration on the job, very<br />

short deadlines given and so very limited time to prepare and complete proposals, convergence of<br />

several requests within the same period, not enough MICE & Groups staff to face the number of<br />

requests or without enough experience/knowledge of the destination or not used to working with the<br />

newly introduced Lotus SOPs. Undoubtedly there would be much to say regarding agents of whom are<br />

often too demanding, too lazy and unprofessional but we are responsible for ourselves and not others<br />

hence we first have to concentrate our efforts on improving our own jobs.<br />

Another quite important matter is the Group Product that we offer: in comparison with some<br />

competitors’ offers, it looks to be too simple, very similar to the FIT products and without special<br />

activities which can be qualified as Incentives (that famous WOW factor).<br />

Indisputably the budget of the client is sometimes too low for our destinations and the risk of offering<br />

low quality - with very low margins - is to waste a lot of time preparing a simple proposal which can<br />

be easily discarded in preference of other cheaper destinations or other competitors. If, on the<br />

contrary, the budget at disposal is very high with high expectations we are often not able to offer<br />

products of this level nor to be detailed as requested by the client.<br />

Moreover, for Operations of Incentive groups in multiple Lotus destinations, it looks a complicated<br />

practice which involves the entire office in certain cases, also people without particular experience or<br />

a correct predisposition for a group arrangement.<br />

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In terms of rates, Lotus proposals generally seem to be slightly higher than competitor proposals,<br />

maybe due to different exchange rates or margins utilised, considering that for groups the purpose is<br />

to match a minimum profit of 18%.<br />

Hence, checking the list of groups quoted and the list of the materialised ones it is too restrictive to<br />

find one problem only and one solution only to all the above reasons. Undeniably each office must put<br />

a bit of effort in arranging the internal job in a better way, looking for people which might have the<br />

experience, the knowledge and the predisposition to work in a Group Department, because all Group<br />

department staff can quote even FIT products but not all FIT department staff can quote groups or<br />

moreover if incentives.<br />

The communication between the Sales Team with the agent, being in the same time zone, is very<br />

important to catch additional information regarding the client’s expectations. The communication<br />

between the sales team and the General Manager of the requested destination must be smooth and<br />

clear, passing all the information received. The communication between the<br />

General Manager and the person in charge of the quotation must be very<br />

detailed, giving clear directions on what to do. The communication between the<br />

person in charge and the suppliers must be firm, in order to obtain rates and<br />

services as requested yet at the same time kind and friendly in order to build<br />

relationships with them so as to get additional suggestions and tips if pertaining<br />

to the request or maybe future requests. All of this cannot be done via “cold”<br />

emails only (which undeniably are important for the “black and white”), it must be<br />

supported by phone calls / skype calls or in certain cases talking directly to one<br />

another. And the manner of communicating is important too, in helping the client<br />

comprehend all the important details in order to confirm a group. Nothing can<br />

ever be taken for granted when dealing with different cultures. Deadlines must be respected. Everybody<br />

is responsible of his/her own job but General Managers are responsible of their entire office.<br />

During the operations of groups, it is important to pay attention to every single detail, trying to<br />

anticipate problems, anticipating the group’s arrival in every sense, discussing and collaborating with<br />

guides and all persons in charge and referring to the Seniors/Managers if something goes wrong. In<br />

general reporting to the sales team after the group departure in order to make them aware of any<br />

detail. So again, it is the flow of communication.<br />

In terms of product update, each team member should dedicate a moment at least once a week to<br />

look for new products via newsletters, meeting people and talking to them during events arranged by<br />

hotels/suppliers and whatever can be considered a new product must be reported to the sales team<br />

with simple pictures and few lines of report.<br />

Quality (memorable work and making a name for ourselves in the market) vs quantity (we have to sell<br />

somehow). Sharing knowledge (training, chitchatting, involving people in the process) vs productivity<br />

(stay in front of a pc and working).<br />

11


L O T U S G R O U P<br />

Bali


C O N V E N T I O N<br />

2018


Sales & Marketing<br />

In the past two<br />

years Lotus has<br />

been through a<br />

series of changes<br />

from the management.<br />

New team members, re-organisation of the company, a detailed set of standard operation procedures<br />

(SOP) have all been determined to improve daily workflow, teamwork and performance overall.<br />

The implementation stage was challenging for various departments and has taken some time to<br />

smoothen. The Bali convention was a good opportunity for every department to voice their problems<br />

and to discuss on how to find solutions together.<br />

During the meeting, between Sales Department (Sales), Reservation, Operation and General Managers,<br />

the following matters were discussed:<br />

1. Timing of replies – Sales informed that replies must be preferably within 24 hours from receipt of<br />

emails. Each office does a daily briefing to control quotations and confirmations and distribute the<br />

workload. The daily log will be monitored by the Manager or Asst. Manager consistently for FIT and<br />

GIT.<br />

2. Confirmation – Sales pointed out the importance of standardisation confirmations between<br />

different offices. Confirmations must be sent with an invoice in attachment. The GM and Asst. GM will<br />

monitor the team until standardisation is complete.<br />

3. Public Holidays – Sales proposed to add a note in email signatures one week before holidays to<br />

inform clients about the closure of offices. No one has been selected to supervise or monitor this matter.<br />

4. Quotation – Sales insisted on the importance of standardising quotations between different offices.<br />

Examples of the SOP format for FIT & GIT were illustrated to the reservation team. The General<br />

manager or Asst. GM must supervise colleagues.<br />

5. Complaints - In the event of complaints, Sales must be informed quickly and moreover have all the<br />

details of what transpired. Sales should then reply to agents with all the information at hand.<br />

Person in charge = Reservation staff in charge of the file must inform the sales staff involved.<br />

14


6. Ad Hoc programming – Sales prepared special programmes (ad hoc) for agents and sent them<br />

directly to Anton, Ikhwan and Thaung who will save them correctly in the server for everyone's’ access.<br />

7. Email - When Sales is copied in on an email, reservations should continue replying by keeping them<br />

copied in. The person who is replying must include Sales. This has not been followed through fully<br />

because of the management’s decision to not involve Sales in daily operational work.<br />

8. Product needs - Sales to give product input (following each market’s needs) in time for programming.<br />

Person in charge - GM /Asst. GM are in charge of developing the requests and elaborate prices. This<br />

practice has been followed during the preparation of the new catalogue for 2018/2019.<br />

9. Updating on product - Sales need to be informed about new products for each destination.<br />

Felisiana, Ikhwan and Thaung were chosen to distribute and share updates with Sales. This practice is<br />

still not happening consistently.<br />

10. Report inspection trip – Inspection trips must be followed up by a written report to be shared<br />

with Sales. The report must include all personal considerations, both positive and negative feedback.<br />

11. Promos – Sales must be informed about promo rates. Felisiana, Thaung and Ikhwan have been<br />

selected to send Cristina all the promos, who will then decide if worth distributing and pass on to Farida.<br />

12. Newsletter - Newsletters need to be prepared monthly. Farida will prepare the them but she needs<br />

information updates about destinations. All teams must contribute and source relevant information.<br />

13. Prices for catalogue - Sales will send a list of products to quote for the new catalogue. Anton,<br />

Felisiana, Thaung, Gabriele and Ester will do the contracting with suppliers and prepare the packages.<br />

14. Confidential format & distribution – A new catalogue format was decided on during the convention.<br />

Cristina has already designed the new format. Each office assistant is to prepare the packages following<br />

this new design. Once the new catalogue has been completed Cristina and Bleri will send on to agents.<br />

Meeting with Accounts department<br />

1. Request of credit - When agents request a credit limit, Sales will decide and propose a direction<br />

to take. The CEO will then decide if the credit will be extended, to the selected agent, or not.<br />

2. Client’s payment - In the event of delays on payments from clients, the Accounts department must<br />

inform Sales. They will contact the clients and follow up until the payment is received.<br />

3. Cancellation of services – In the event the payment is not received and Accounts decides to<br />

cancel the services, they must inform Sales before taking any actions. Sales will try to clarify the<br />

situation with the agents and decide together with the Account department and CEO on the actions<br />

to be taken.<br />

15


Travellife<br />

A training, management<br />

and certification<br />

initiative for<br />

tourism companies<br />

committed to<br />

reach sustainability.<br />

Travelife works with tourism companies around the world to help them improve their social, economic<br />

and environmental impacts. The only certification body active in Asia with Tour Operators and Travel<br />

Agents, it integrates several international sustainability and CSR standards.<br />

Lotus Asia Tours as a destination management company plays a central role between tourists and<br />

tourism businesses, as we can influence the choice of consumers, the practices of suppliers and the<br />

development of destinations. This unique position enables Lotus Asia Tours to make an important<br />

contribution to sustainable development and the protection of the environmental and cultural<br />

resources of tourist destinations.<br />

CERTIFICATION STAGES<br />

Stage 1: Travelife Engaged – An appointed sustainability coordinator will go through the Travelife<br />

training and examination and have the access to the Travelife best practices and tools.<br />

Stage 2: Travelife Partner – Based on a sustainability report and compliance with basic requirements<br />

assessed by Travelife, Lotus Asia Tours will reach the Travelife Partner status.<br />

Stage 3: Travelife Certificate – Evaluation by an independent auditor based on an on-site assessment.<br />

STEPS TOWARDS CERTIFICATION<br />

1. Appointment of Sustainability Coordinator<br />

The appointed sustainability coordinators are:<br />

Indonesia Ms. Natalie Giusti (Group coordinator)<br />

Malaysia Ms. Faridatul Hasnah<br />

Singapore Mr. Gabriele Di Terlizzi<br />

Myanmar Mr. Thaung Myo Latt<br />

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The sustainability coordinators have successfully gone through the Travelife Training and examination<br />

and received the personal Travelife certificate.<br />

2. Conduct baseline assessment<br />

Every 2 weeks, sustainability coordinators will conduct skype meetings to perform a baseline assessment<br />

and go through a total of 233 criteria from 10 different themes:<br />

- Sustainability management and legal compliance - Social policy & human rights<br />

- Environment & community relations - Partner agencies<br />

- Transport - Accommodation<br />

- Excursions - Tour leaders, local reps. & guides<br />

- Destinations - Customer Communication & protection<br />

During this phase, the sustainability coordinators will have to answer and report all mandatory criteria<br />

in order to satisfy the Travelife Partner stage. Our target is to finish the reporting by September 2018.<br />

3. Create sustainability policies<br />

During the baseline assessment, the sustainability coordinators will determine which policies to be<br />

created in order to achieve sustainability.<br />

4. Challenges and Action Plan<br />

This step will require participation from the Group’s staff and related tourism companies such as the<br />

transportation companies and hotels. During this implementation, there will be challenges faced in<br />

order to achieve sustainability:<br />

- Active participation from the company’s staff to follow the sustainability policy such as using less<br />

printing paper or using more recycled paper. Action plan: to reset the printing default to select tray<br />

containing recycle paper only<br />

- Suppliers do not have a sustainability program, but Lotus Asia Tours have no alternative but to work<br />

with them due to competitive rates. Action plan: To communicate with the suppliers regarding the<br />

benefits of having a sustainability program<br />

- To create awareness among clients in selecting certified sustainable hotels. Action plan: to highlight<br />

the certified sustainable hotels in Lotus Asia Tours Confidential Tariff Sustainability coordinators will<br />

regularly assess whether the action plan is done and if the targets and objectives are achieved by using<br />

the travelife action plan and reporting tool.<br />

5. Travelife Certified<br />

In the third stage, the Group’s compliance with the international Travelife Certified standard for travel<br />

companies will be evaluated, by an independent auditor, based on an on-site assessment.<br />

17


Administration<br />

For the past two<br />

years, the management<br />

has carried<br />

out a lot of changes<br />

to improve control<br />

and efficiency...<br />

...and to enhance our organisation’s prospects.<br />

The management approved and implement the first set of<br />

comprehensive standard operating procedures (SOP) which<br />

consist of workflow for various division such as sales and<br />

marketing, operations and reservations, finance, administration<br />

and human resources, etc for all employees. During the<br />

implementation stage, various departments voiced their<br />

difficulties in complying with this new SOPs mainly due to<br />

existing practises. As such the management will continue to<br />

update and improve the SOPs regularly to fit the company’s purpose.<br />

Implementation of the new enterprise resource planning (ERP), Tourplan along with the SOP has been<br />

a great challenge for the organisation due to employees being slow at adapting the new workflow with<br />

the new system. Tourplan captures all business activity transactions, both estimate and actual, and has<br />

challenges in accuracy and updated info.<br />

Finance has been putting in a lot of effort to educate both reservations and finance teams to capture<br />

and close the service line properly in order to deliver a fair financial result.<br />

More effort needs to be carried out by finance to check and ensure it is happening.<br />

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The management opted to use the Platform as a tool to provide a better rate and variety of choices<br />

for accommodations, transfers and tours to the agent. Selling of hotels in the platform solely rely on<br />

the XML supplier such as MG Holiday, WNH, Luxury Tours and Hotel beds. The advantage is, it saves a<br />

lot of hassle to contract and upload into the platform. The risk is, what if any XML supplier has system<br />

outage?<br />

During this period, the Group CEO has initiate a lot of PR exercises:<br />

- to engage a professional photographer and videographer for a new corporate video.<br />

- to redesign the corporate website to have more informative and interactive content.<br />

- to maintain and control several social media platforms that update the Group’s activities and<br />

information to the public<br />

19


Finance<br />

Number of licenses<br />

is a recurring issue,<br />

where it is commonly<br />

known that<br />

all departments are<br />

queuing for login.<br />

Usage/ License of Tourplan<br />

The said has been cited as a reason that Tourplan is not utilised to its full potential with files not<br />

updated on time, data is not inserted correctly, and even bookings are not uploaded when pro formas<br />

are sent out. Also, there are instances where some users have an unreasonably lengthy login time.<br />

• Existing control and implementation<br />

Bali previously had a rotation system that currently redeployed to ease the traffic it was facing.<br />

Malaysia and Singapore, members only log on for immediate working conditions and the log out when<br />

idle, to give space to others on a more urgent basis.<br />

• Proposal<br />

A stricter monitor is to be in place, to cut off idle login time, by either the team leader or the<br />

administrators/ managers.<br />

Understanding/ Training of Tourplan<br />

Over the past months, Tourplan has been deployed to be a new tool of the business. However,<br />

weaknesses of the data has exposed some of the old practices that have left the information in Tourp-<br />

20


lan, either overloaded or miscalculated.<br />

• Existing control and implementation<br />

Since the convention, there are increased monitor and review activities.<br />

• Proposal<br />

Managers and team leaders of all levels need to up skill to Tourplan, in order to improve and focus on<br />

the review processes. Also as noted, the team leaders are responsible for the development or training<br />

of members; providing training and ensuring that the team have at the least, understood the difference<br />

between the result in Tourplan and the manual reports they may have.<br />

Understanding of SOP<br />

We have been going through the closing of accounts since the implementation of Tourplan. During the<br />

finalisation, we have come across vouchers that are not closed, that are extra and not presented.<br />

• Exercising and implementation of Tourplan<br />

Coupled with the convention, meetings and discussions have been setup to understand the deficiencies<br />

and shortcomings.<br />

• Proposal<br />

Training, discussions and meetings with actual users, to ensure the process can be standardised, and<br />

enable managers to give effective reviews.<br />

21


The Lotus Chart 2018<br />

Interaction: all parties, departments, units and divisions have<br />

resolved to strive to uphold the principle of active and<br />

consistent interaction ensuring thus the constant vertical<br />

and horizontal flowing of essential information.<br />

In particular between sales team and operations, product<br />

development and contracting.<br />

Coordination: acting in a coordinated manner has been<br />

identified as a very desirable target in order to improve and<br />

facilitate the work among the parties and the communications<br />

with the external world.<br />

Three days of<br />

works, during our<br />

first convention,<br />

have resulted in the<br />

following chart of<br />

directions.<br />

ERP: a better understanding of the resources planning and management is not only required to improve<br />

the efficiency of the database utilised but also for a clearer comprehension of all the components of<br />

our firm that work together. All managers resolved to engage in a more active and constructive utilisation<br />

of the system by all personnel. Regular auditing, on the usage of our ERP, will be regularly<br />

conducted.<br />

Reservations: while all in all, the company may be satisfied by the quality of its reservations responsiveness,<br />

there is much room for improvement both on the speed of response (Bali) and on the knowledge<br />

/quality delivered (all units). All heads of units resolved to work hard in this area to improve, focusing<br />

in developing more skilled and knowledgeable reservation teams. Regular audits will be conducted and<br />

appraisals passed on of progresses made.<br />

Product development: by the year end one product development team, to work at the group level, will<br />

be in place. Such team will give specific directions to the various units on the typology of product<br />

sought after and guidelines for the contracting.<br />

Contracting: it has surfaced that the contracting exercise is not satisfactorily conducted, neither in<br />

22


quality nor in quantity. This fact impacts the profit margin. A more skilled and dynamic negotiating<br />

approached is of the essence. Heads of units resolved to engage more actively in this area as well as<br />

to cooperate with the new product development team.<br />

Sales & Marketing: the team of three have made presentations to the whole Lotus staff on the market<br />

conditions they operate within, the various market segments, clientele and MICE tickets sought after.<br />

The S&M team have resolved to better engage in all PR and press activity, and to always elevate their<br />

market knowledge and understanding, to better serve the company requirements.<br />

Finance: finance and accounting are mostly in order and nearing to progressing on time. The major<br />

issues that emerged were related to the capturing of cost into our ERP system. Inaccuracies and lack<br />

of appropriate documentation slow down the process and at times impede a final confirmation of<br />

actual cost. Shared bookings between units also present problems of accounts reporting leading to<br />

duplication of revenues at the consolidation level. Both areas are being tackled by the finance manager<br />

and the heads of units.<br />

Top performers: a new scheme to reward performing personnel is being implemented effective of the<br />

1st of July 2018.<br />

Brand and communications: a new director of branding and communication has been hired to manage<br />

all branding, corporate image, identity and communication matters. Lotus is looking at new phase of<br />

projecting itself in manner consistent with its values, skills and vision.<br />

The team resolved to hold a biannual convention to facilitate the bonding of all staff and confront and<br />

tackle all issues at group and unit level. The team also resolved to organise a yearly incentive-cumwork<br />

travel for all managers and top performers.<br />

This chart serves as a base of discussion during the incentive travel of 2019 and convention 2020.<br />

23


U<br />

See you on the next one!<br />

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Designed by Lotus Creative exclusively for the Lotus Group. Copyright © 2018 Lotus Asia Tours Group. All rights reserved.<br />

This <strong>booklet</strong> or any portion thereof may not be reproduced or used in any manner whatsoever without the express written permission of the publisher.


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