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S LOT
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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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 />
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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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