Delivering and ensuring effective adoption by the organization of high quality, cost effective and innovative technology products. Focus on cost reduction for our corporate clients through process and product improvements and high usage of CWT chosen technology solutions. Driving the product lifecycle by ensuring translation of the business requirements from the regions into product requirements.

The objective of the NATM is to represent the business travel interest of member corporates and organisations. To this end, the developments in the travel industry are monitored extensively and where possible influenced in favor of the affiliated companies. Knowledge and experience on travel industry items are shared with members through personal and written contacts, symposia, meetings, seminars and presentation. This to enable members to achieve efficiency and costs savings in their field of work.The NATM is a founding member of GBTA Europe and as such is part of the leading global association build for and driven by business travel buyers. Focus Area's: - Statutory Secretary - GBTA European Advocacy Group

* Business process owner expense reimbursement * Functional application management (SAP Concur) * T&E Policy and regulation compliance lead * Corporate payment card provider management

* Leading a multinational team of analysts & coordinators in managing the expense categories travel & fleet across the region’s markets and geographies. Ensuring compliance & accurate reporting in all aspects and procedures. Identifying expense reductions and/or quality enhancement opportunities. Continuously improving internal and external processes by learning from and working together with internal parties, senior management, external peers and suppliers. Coaching and developing team members. * Key Responsibilities include: * Expense Category Procurement initiatives * Contract & Vendor Management * Health, Safety & Security program * Corporate payment (card) solutions * Expense Reimbursement Process * Strategic Policy Development * Annual Budgeting cycle * Financial Reporting, Forecasting & Accruals * Product Implementation & Maintenance * Day to day operational procedures and (internal) customer support.

Analyze travel expenditure and find commercial opportunities within corporate client portfolio. Gaining better understanding on intrinsic motivation and drivers

* Implement, controll, evaluate standardized processes within TTS (NL Operations) * Approximately 300 operational users in 15 branches. * Portrait profiles Compliance Project * Information / Data Analysis and feedback to end users. * Itinerary & E-ticket notification * Project lead, Implementation and Compliance * Workforce Management * Mail traffic & callflow management, operations product lead & CMS data analysis * Interaction services * Callflow management, Crisis Contingency Plan * Time & Motion, Productivity study, Fine tuning models currently used to help create a better understanding of productivity measurements and the possibility to use them for process improvement purposes as well as commercial finance.

* Traveller and Transaction Service ( CWT Operations ) * Focus on operational processes for one global corporate client serviced for 13 European countries from one location. Approx. 100 operational users in 1 location. * Efficiency in booking procedure * Callflow management * GDS expert ( SABRE )

* Design and implement a company wide T&E strategy. * Business owner of T&E processes, products and policy. * Drive continuous improvement initiatives. * Create, lead and develop a winning team.

Travel Agent in a Multinational Service Center environment. Operations Fare Audit team, identifying saving / missed savings & client travel policy checks, feedback to agents

* Ensure that travel operational procedures are functioning and that all Foot Locker Europe associates can book, consume and get reimbursed for travel related products according to company policy. Continuously Identify improvement potential in travel related processes and contracting. Analyzing and quantifying saving possibilities and implement, own and control solutions. * Area Responsibilities include: * travel vendor / contract management * expense reimbursement process & product * traveler safety and security * travel booking process improvement * corporate credit card program management * travel policy compliance & renewal * travel agency services