Job title : Groups and Events Coordinator (18589)
Job Location : Western Cape, Cape Town
Deadline : January 16, 2026
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Job Summary
The Groups & Events Co-Ordinator assists the G&E Account Managers with admin requirements as per the below :
Duties and Responsibilities
- Good written and verbal communication.
- Strong sense of organization and planning.
- Ability to analyse and manage multiple tasks.
- The ability to solve problems quickly and efficiently.
- Ability to manage stress situations, always promoting a constructive and positive attitude.
Daily Tasks
- Manage the G&E mailbox distributing enquiries according to workflow and ensure G&E Account Managers do not have groups overlapping and ensure that all the request should be answered in 24 hours.
- Allocating deposits and payments to blocks and PM’s.
- Support the G&E Managers with Trace Reports for daily chasing – Deposits deadlines etc
- Support the MICE Sales Manager with reports required to follow-up on pending enquiries –Pending Enquiries, proactive chase procedure for all groups.
- Coordinate MICE FAM trips, site inspections, ensuring showrooms and gift bags are in order.
- Entering rooming lists ensuring all notes, special requirements, billing instructions and routing is completed.
- Assist with the distribution of BEO’s which have been amended and ensure all operational parties receive the updated BEO timeously.
- Update the Daily Cover Sheet - adding in the details regarding the following days groups, events and site inspections.
- Ensure S&C is up to date with the newest menus, pricing is correct.
- Be the back-up to the Co‑ordinator Sales with regards to ordering office and printing supplies from iScala.
Weekly Tasks
- Assembling the Groups Brief for the Operations Meeting.
- Printing Function pack and BEO’s for Function Pack Meeting – Batch report from Opera S&C.
- Distribution of Function Pack weekly in a timely manner.
- Ordering required halal and kosher catering as per client request.
- Ordering and collecting V&A Portswood Parking vouchers - Processing supplier payments for parking, IVTM and other suppliers.
- Review commission reports for groups, events and Food and Beverage.
- Assist with the processing of accounts - commission payments, refunds or credit card refunds.
- Coordinate the function pack meeting and PRE‑cons with the various stakeholders in operations.
- Update G&E Account Managers activities on Salesforce and information is correct and consistent with S&C.
- Ensure teamwork and total cooperation between Operations, Sales Managers, Revenue and G&E to ensure that the entire sales process is completed and up to date.
- Group filing and labelling of boxes on past groups once closed.
- Meeting minutes are kept copied to relevant departments (Sales, Revenue, Reservation, Rooms, F&B, etc)
Reporting
- Ensure the G&E Account Managers update the Sales Target report on a monthly basis.
- Send the ADOS a weekly report of each G&E Account Manager’s pending bookings and number of quotes.
- Assisting G&E Manager with reports from S&C:
- LOST Reports - Tracking is in place for all denials / regrets generated locally, for all lead sources
- Provisional Reports
- BQT forecast
- Deposit Schedules
- Reporting on & tracking & measuring the materialization of groups (current & historical)
- Conversion and lead time statistics
- Assist ADOS with commercial planning & analysis reports as and when requested i.e. nationality report for all future groups and banqueting forecasts.
Skills, Competencies and Requirements
- Diploma or Qualification in Hospitality Management
- Good communication, interpersonal and customer service skills.
- Ensuring compliance with hygiene and health and safety legislation / guidelines.
- Sense of urgency, attention to detail and a can‑do attitude.
- Have extensive knowledge of Opera Sales & Catering.
- Hospitality / Hotel / Restaurant jobs