Operations Executive
1 week ago
Key Responsibilities:
- File Handling & Booking Management:
• Handle end-to-end operations for FIT and Group bookings to Europe & Scandinavia.
• Coordinate with DMCs, hotels, transporters, and local vendors for confirmations, vouchers, and travel documents.
• Ensure accurate costing, inclusions, and service details as per approved quotation.
• Prepare and issue service vouchers, itineraries, and final travel documents within deadlines.
- Coordination & Communication:
• Liaise with the Sales, Accounts, and RedBook/Portal teams to ensure smooth file flow and payment status updates.
• Communicate with suppliers for last-minute changes, upgrades, or special requests.
• Maintain proactive communication with agents/clients regarding booking progress and confirmations.
- Quality Control:
• Double-check all services and inclusions before client travel to avoid discrepancies.
• Verify vouchers, sightseeing inclusions, and timings to ensure operational accuracy.
• Track service feedback post-travel and highlight any service gaps to management.
- Documentation & Reporting:
• Maintain detailed records of all bookings, confirmations, vendor invoices, and client communications.
• Update operational trackers, RedBook, and MIS reports on a daily basis.
• Prepare operational reports for management review on file closures, pending payments, and supplier follow-ups.
- Vendor & Product Knowledge:
• Build strong relationships with Europe & Scandinavian suppliers, ensuring competitive rates and smooth coordination.
• Stay updated on new hotels, sightseeing attractions, transfers, and visa regulations for European destinations.
• Suggest itinerary improvements and cost efficiencies for recurring destinations and popular routes.
Key Responsibilities:
- File Handling & Booking Management:
• Handle end-to-end operations for FIT and Group bookings to Europe & Scandinavia.
• Coordinate with DMCs, hotels, transporters, and local vendors for confirmations, vouchers, and travel documents.
• Ensure accurate costing, inclusions, and service details as per approved quotation.
• Prepare and issue service vouchers, itineraries, and final travel documents within deadlines.
- Coordination & Communication:
• Liaise with the Sales, Accounts, and RedBook/Portal teams to ensure smooth file flow and payment status updates.
• Communicate with suppliers for last-minute changes, upgrades, or special requests.
• Maintain proactive communication with agents/clients regarding booking progress and confirmations.
- Quality Control:
• Double-check all services and inclusions before client travel to avoid discrepancies.
• Verify vouchers, sightseeing inclusions, and timings to ensure operational accuracy.
• Track service feedback post-travel and highlight any service gaps to management.
- Documentation & Reporting:
• Maintain detailed records of all bookings, confirmations, vendor invoices, and client communications.
• Update operational trackers, RedBook, and MIS reports on a daily basis.
• Prepare operational reports for management review on file closures, pending payments, and supplier follow-ups.
- Vendor & Product Knowledge:
• Build strong relationships with Europe & Scandinavian suppliers, ensuring competitive rates and smooth coordination.
• Stay updated on new hotels, sightseeing attractions, transfers, and visa regulations for European destinations.
• Suggest itinerary improvements and cost efficiencies for recurring destinations and popular routes.
Interested Candidates kindly share the cv on or call on
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