Coordinator - Sales and Rentals

Del Mar Fairgrounds/22nd District Agricultural AssociationDel Mar, CA
108d

About The Position

This position supports the Sales and Rentals Department by coordinating year-round interim events, processes, communications, and logistics to ensure smooth and efficient operations.

Requirements

  • Excellent customer service and communication skills.
  • Detail-oriented with strong organizational skills.
  • Quick learner with the ability to multi-task and work independently.
  • Ability to meet deadlines.
  • Knowledge of office procedures and office equipment including computers and applicable software applications.
  • Good judgement and professionalism.

Responsibilities

  • Responsible for the overall coordinating of assigned Interim Events.
  • Meets with promoters to ascertain equipment/labor needs and other relative event requirements.
  • Insures opening readiness of the rented grounds.
  • Serves as the District’s liaison during the event.
  • Troubleshoot issues arising from patrons, vendors and promoters.
  • Coordinates the responsibilities of all other relative departments to ensure the Events are running smoothly.
  • Attends weekly Event Service Meetings to review distributed event information.
  • Coordinates all post event invoices after the event and insures accuracy of billing and payment information.
  • Gathers feedback and report on event success.
  • Coordinates vendor communication during the San Diego Fair by providing excellent customer service in person, by phone, and via email.
  • Answers questions promptly from vendors and partners while handling frequent interruptions.
  • Coordinates vendor paperwork by reviewing, verifying, and maintaining forms, contracts, and documents.
  • Assists vendors with questions and ensures accuracy and completeness.
  • Maintains and updates vendor records using vendor management software to ensure information is accurate and accessible.
  • Coordinates insurance compliance by tracking and organizing insurance documents for all vendors.
  • Monitors financial compliance by tracking vendor payments and maintaining accurate payment records.
  • Coordinates contract workflow by tracking the status of contracts and ensuring deadlines are met.
  • Prepares and distributes vendor information including packets, updates, and materials needed for participation.
  • Coordinates vendor packet assembly by preparing, copying, and organizing employment packets, forms, and other materials.
  • Operates office equipment and applications including computers, copier, scanner, fax machine, and department software to support vendor operations.
  • Ensures compliance with regulations when handling sensitive and confidential information.
  • Supports departmental projects by assisting the team in planning and executing special projects and initiatives.
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