- File Handling of respective products
- Preparing and coordinating group request for the respective product with the airline
- Procure airline seats within given budget
- Make Adhoc group request as per the profile count
- Maintaining and sharing file level profitability (vs. Budget)
- Profitability sheet to be updated daily in the drive including each and every addition on domestic tickets
- Invoices (Deviations / Cancellations etc.) to be cleared on real time basis
- Preparing and Updating departure sheets in the shared drive on real time basis post ticketing
- Process Deposit Payment / Deposit Refund and keep track of each Group PNR deposit time limit
- Maintain profile count and manage inventory
- Reconciliation with Finance for clearance of Principal Air Recon