Specialist, Meeting Services Support (Thai Speaker)

The Travel Meetings Events & Fleet (TME&F) Organization Meeting Services Support operates across the Americas Europe and Asia and is responsible for delivering standardized compliant and efficient global processes that support the companys business divisions and markets.

Through a centralized service delivery model TME&F enables operational excellence financial stewardship and a consistent stakeholder experience worldwide.

The Specialist Meeting Services Support independently manages end-to-end meeting administration and related financial activities for assigned markets or processes. The role applies company policies and procedures to standard and moderately complex cases coordinates with cross-functional stakeholders resolves operational issues supports new joiners and contributes to process standardization transition and continuous improvement initiatives.

Key Responsibilities

End-to-End Meeting Operations

• Independently manage assigned meeting cases from request intake through event creation vendor or account support agreements purchase orders reconciliation payment and event closure.
• Review and validate information for completeness accuracy authorization and readiness before processing.
• Apply approved market requirements meeting procedures controls and service standards consistently.
• Manage multiple priorities while communicating status dependencies risks and required actions to relevant stakeholders.

Operational Issue Resolution

• Investigate incomplete rejected aging or unusual requests and coordinate actions required for resolution.
• Perform root cause analysis on recurring errors delays duplicate communications or rework activities.
• Resolve standard payment vendor purchase order expense reconciliation and event closure issues with appropriate support teams.
• Escalate policy interpretation questions control concerns sensitive stakeholder matters or high-impact cases to the Senior Specialist or Manager.

Stakeholder and Service Management

• Partner with Meeting Owners and internal TME&F colleagues as well as Compliance Finance Procurement Source-to-Settle teams employee expense teams and Meeting Planning Agencies.
• Provide clear guidance on operational requirements documentation needs and process expectations.
• Respond to operational inquiries professionally and provide timely accurate updates.
• Monitor open items aging cases outstanding documentation and upcoming deadlines to ensure timely completion.

Documentation Training and Continuous Improvement

• Maintain market work instructions standard operating procedures checklists templates user guides and operational trackers.
• Support onboarding knowledge transfer shadowing refresher training and case coaching for Associate Specialists and new team members.
• Identify opportunities to simplify standardize automate or eliminate non-value-added activities.
• Support process mapping testing transitions go-live activities hypercare stabilization and post-implementation reviews.
• Provide operational data and insights to support service reviews and continuous improvement initiatives.

Key Stakeholders

• Meeting Owners Event Owners Product Managers Coordinators and business stakeholders across supported markets.
• Associate Specialists Specialists Senior Specialists and the Meeting Services Support Manager.
• TME&F colleagues across Business Partner Process Excellence Strategy Program and Regional Operations teams.
• Compliance Legal Finance Procurement Source-to-Settle and Employee Expense teams.
• Meeting Planning Agencies and other approved external service providers where applicable.

Performance Expectations

Service Level and Timeliness

• Deliver assigned end-to-end cases within approved service-level targets.
• Proactively manage aging items dependencies and approaching deadlines.
• Clearly communicate delays risks and mitigation actions to stakeholders and operational leads.

Quality and Accuracy

• Achieve established quality accuracy and Right First Time performance targets.
• Minimize rework through effective validation attention to detail and stakeholder engagement.
• Investigate recurring issues and recommend or implement corrective actions.

Ownership and Continuous Improvement

• Take ownership of assigned cases through completion and resolution.
• Provide practical guidance and support to Associate Specialists and new team members.
• Contribute to standardization simplification automation transition and hypercare activities.

Success Measures

• Reliable end-to-end delivery within agreed service levels.
• High-quality complete and accurate processing with strong Right First Time performance.
• Timely resolution of aging cases rework items and stakeholder inquiries.
• Accurate and up-to-date process documentation.
• Effective support for onboarding transitions and continuous improvement initiatives.

Education and Experience

• Bachelors degree in Business Administration Accounting Finance Economics Science or a related discipline.
• Typically 3 years of relevant experience in meeting operations finance operations accounts payable purchase-to-pay processes expense management event administration or similar operational environments.
• Demonstrated experience independently managing cases and coordinating issue resolution across multiple stakeholders.
• Relevant language proficiency may be required depending on the supported market and will be specified in the job posting.

Required Skills and Capabilities

• Solid understanding of operational controls compliance requirements finance processes and documentation standards.
• Strong analytical problem-solving prioritization and follow-up skills.
• Ability to work independently while collaborating effectively across countries functions and time zones.
• Strong written and verbal communication skills with the ability to explain requirements clearly and effectively.
• Intermediate proficiency in Microsoft 365 applications particularly Excel Outlook PowerPoint Teams and SharePoint.
• Experience with platforms such as Veeva SAP Ariba Concur ServiceNow Cvent Salesforce or equivalent enterprise systems.
• Process improvement mindset with the ability to identify recurring issues and recommend practical solutions.
• Ability to adapt to change shifting priorities and high-volume periods while maintaining quality and service levels.

Language Requirements

Candidates must be able to speak read and write:

• English
• Thai

Additional language capabilities such as Mandarin Japanese or other relevant regional languages will be considered an advantage.

Preferred Qualifications

• Experience working in multinational regional global operations audit or highly controlled environments.
• Exposure to a broad range of meeting types congresses sponsorships travel management expense management and payment processes.
• Knowledge of Lean Six Sigma or other continuous improvement methodologies.
• Experience with Power BI Power Apps Excel Macros UiPath or similar automation technologies.
• Additional language proficiency relevant to the supported portfolio.

Additional Information

Responsibilities may be adjusted based on supported market requirements meeting types applicable policies and business needs. All activities must be performed in accordance with company policies internal controls privacy requirements and approved procedures.