Walk-in || Airline Ticketing Executive

Role & responsibilities

• 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