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