I want to be involved in work where I can utilize skill and creatively engaged with a system that effectively contributes to the growth of the organization and secures a position that will lead to a long-term career relationship. Also, I would like to associate with a team which progresses dynamically and gives me a chance to update my knowledge and enhances my skills, which will allow me to use my education and past experiences in a way that is mutually beneficial to both myself and my employer and allow for future growth and advancements.
Issuing Tickets to Customers.
Cu,stomer Follow UpArranging Hotels, Insurance, Visa and Flights (Customize Packages).
Preparing of Visa files for customers.
Achievement of SKU wise & dealer wise sales target along with collection and keep close watch on bad debts and extended credit limits.
Ensure effectiveness of Companys sales policies.
· Preparation of sales report as per Sales shown on Sabre and update accounts receivables accordingly.
· Cash Management on daily basis and make payments to vendors (Airline) on fortnightly basis.
· Reconciliation of Creditors report with Vendor invoices and rectifying the difference with airline against which payments are already made.
· Provide MIS to (PIA) before creation of Invoice only for PIA.
· Maintaining and updating of records of advances
· Preparation of Payroll of report of all branches and disbursement of salaries.
· Review of expenses and after approval of management disburse payments accordingly
· Issuing Tickets using Sabre
· Arranging Hotels, Insurance, Visa and Flights (Customize Packages)