1. File Handling of respective products 2. Preparing and coordinating group request for the respective product with the airline 3. Procure airline seats within given budget 4. Make Ad hoc group request as per the profile count 5.
Maintaining and sharing file level profitability (vs. Budget) 6. Profitability sheet to be updated daily in the drive including each and every addition on domestic tickets 7. Invoices (Deviations / Cancellations etc.) to be cleared on real time basis 8.
Preparing and Updating departure sheets in the shared drive on real time basis post ticketing 9.
Process Deposit
Payment / Deposit Refund and keep track of each Group PNR deposit time limit 10. Maintain profile count and manage inventory 11. Reconciliation with Finance for clearance of Principal Air Recon|1. Search and quote the best airfares available for the purpose of GIT/FIT ticketing 12. Drive revenue through ticketing on approved /budgeted fares 13. Ensure receipt of required payments /approvals / Invoicing on file for tickets issued
📌 Walk-in || Ait Ticketing_Walk in (Mumbai)
🏢 Sotc Travel
📍 Mumbai
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