Bachelor's Degree in Management Accounting, Supply Management, Business Management or in a related field of study with relevant work experience

Bachelor's Degree in Business Administration, Management or in a related field of study with relevant work experience Duties and Responsibilities: - Manage and direct incoming calls, emails, and mail, escalating as necessary. - Maintain an organized and tidy office environment. - Coordinate and schedule meetings, appointments, and conferences, including booking rooms and arranging catering. - Order and maintain office supplies, ensuring adequate stock levels. - Prepare and distribute meeting agendas, take minutes, and circulate action items. - Manage and organize physical and electronic filing systems. - Prepare, edit, and format various documents, including reports, presentations, letters, and spreadsheets.

Master's or Bachelor's Degree in Business Administration, Marketing, or in a related field of study with relevant work experience, out of which 2 years in a supervisory or senior role. Duties & Responsibilities: - Oversee all ticketing processes, including booking, reissuance, cancellations, and refunds, using GDS platforms such as Galileo. - Ensure compliance with TATA BSP regulations and airline policies. - Handle escalated ticketing issues. including complex itineraries, emergency changes, and disputes

Master's or Bachelor's Degree in Business Administration, Management, Accounting, Economics, Marketing, Hotel Management, or in a related field of study with relevant work experience Duties & Responsibilities: - Led the development of long-term strategic plans aligned with organizational goals and objectives - Coordinate cross-functional teams to ensure alignment with overall strategic business priorities - Analyze market trends to identify opportunities for growth and competitive advantages.

Bachelor’s Degree in Business Administration, Supply Chain Management or in a related field of study with relevant work experience Duties and Responsibilities: - Assist with preparing and maintaining procurement documentation i.e. Purchase Requests, RFQs, POs, GRNs, Invoices, etc. for review and approval. - Help track procurement status and compile weekly procurement status reports for user departments. - Support maintaining vendor/supplier records and relationships. - Assist in organizing supplier evaluations and performance checks.

Degree or Diploma in Accounting, Economics, Management, or in a related field of study with relevant work experience