Interact with Foreign Tour Operators/ Direct Guests over phone and email to answer their query and understand their requirements and design the tour itinerary accordingly.
Make quotation with detailed proposal. Work out the margin from the Guest/Foreign Tour Operators and thus make each booking a profit making element for the company.
Negotiate Vendor Prices, fees and expenses in coordination with other departments, within the guidelines set down by the Finance Department.
Forward the final tour plan to the Foreign Tour Operator after getting approval from the Head of Department.
Make and confirm reservation with the concerned vendors.
Entering detail in Operation Software (registering tour, itinerary, generating vouchers and invoices).
Send request for Vehicle to Transport Department and update movement register.
Get fare from Ticketing Department and pass it on for confirmation from the Foreign Tour Operator.
On confirmation from the Foreign Tour Operator, to get the tickets booked and issued from the Ticketing Department.
Provide briefing sheet to the airport representatives.
Collect tour report.
Send files to Finance Department on completion of the Guests tour.