AVIATOUR merupakah Perusahan Tour dan Travel terkemuka di Indonesia, didirikan sejak tahun 1999 dan merupakan top 10 travel agency di Indonesia.

RANGE OF SERVICES: Worldwide Outbound Tour Programs | Inbound & Domestic Tour Programs | Incentive Customized Tour Programs | Meeting, Convention & Exhibition | International & Domestic Ticketing | International & Domestic Airlines Reservations | International & Domestic Hotel & Package Reservations | International & Domestic Individual Free & Easy Packages | Travel Document Facilities | Airport Handling Services | Worldwide Cruise Package Programs.

COMPANY STRENGTH: Highly reputed International Standard Travel Agent in Indonesia | Pleasant, helpful, well-educated and professionalized staff | Sixteen years of experience in travel management | Strength relationship with the airlines, hotel and suppliers.

Avia Tour

<ul>
	<li>
	Lead and guide the FIT &amp; Cruise team to ensure smooth operations, service quality, and profitability.
	</li>
	<li>
	Develop and manage cruise &amp; FIT product portfolios, with fresh, high-margin, market-relevant offerings.
	</li>
	<li>
	Negotiate and maintain strong relationships with cruise lines, DMCs, airlines, and global suppliers.
	</li>
	<li>
	Supervise customized itinerary creation (hotel, cruise &amp; land tours) to ensure accuracy and guest satisfaction.
	</li>
	<li>
	Review sales reports, market trends, and competitors to identify new business opportunities.
	</li>
	<li>
	Provide training, support, and performance feedback to your team.
	</li>
	<li>
	Collaborate closely with management for sales and marketing strategies.
	</li>
</ul>

Organizing and Planning

Relationship Management

Persuasion and Negotiation

Sales and Marketing Knowledge

Problem Sensitivity

FIT, Hotel & Cruise Product Manager

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

Responsibilities:

<ul>
	<li>Issue and reissue tickets</li>
	<li>Keep productivity benchmark and accuracy as per team’s minimum standard</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
</ul>

Ticketing Associate

<ol>
	<li>Create, produce, and publish high-quality content for social media, websites, blogs, and marketing campaigns.</li>
	<li>Appear in front of the camera for videos, reels, promotional content, and travel-related storytelling.</li>
	<li>Develop and execute content strategies aligned with overall marketing objectives.</li>
	<li>Capture and edit moments that showcase travel destinations, experiences, and brand identity.</li>
	<li>Actively collaborate as part of the marketing team, including involvement in campaigns, partnerships, events, and promotional activities.</li>
	<li>Support marketing initiatives such as brand collaborations, partnerships, and joint campaigns when required.</li>
	<li>Manage content calendars and ensure consistency in messaging and visual branding.</li>
	<li>Monitor content performance and optimize for better engagement and reach.</li>
	<li>Stay updated on travel trends, digital marketing developments, and social media best practices.</li>
</ol>

Content Creator

PT. Prima Vista Solusi is one of the leading payment technology in Indonesia, supporting major financial institutions and retailers in Asia Pacific.

With over 500 technical staff strengths in over 50 cities nationwide, we are committed to work in partnership with reputable financial institutions enable the latest technology innovations boost the growth of electronic payment in Indonesia. 

PT. Prima Vista Solusi

<ul>
	<li>Memantau pencapaian maintenance TS (CM dan PM), memeriksa dan monitor pekerjaan Admin agar pencapaian Regional dan target pekerjaan dapat terpantau dan terukur dengan baik.</li>
	<li>Memastikan dan monitor Admin Regional melakukan update status atas tiket yang dibuat dari tim Preparasi dan help desk untuk kegiatan operasional CM dan PM agar kegiatan operasional berjalan sesuai SLA.</li>
	<li>Memastikan kegiatan validasi dan approval kegiatan TS dengan akurat sesuai standar dan tepat waktu.</li>
	<li>Memastikan pengumpulan FKM dari TS untuk diserahkan ke tim Administrative.</li>
	<li>Memastikan serah terima EDC beserta kelengkapannya dengan TS dan pengumpulan EDC hasil tarikan dari merchant diserahkan ke tim Distribusi disertai dengan BAST.</li>
	<li>Memastikan EDC hasil tarikan berserta kelengkapannya dikirim kembali ke Jakarta.</li>
	<li>Memastikan pendataan tools kelengkapan pekerjaan TS selalu terupdate.</li>
	<li>Memastikan dan monitor update mapping area TS agar sesuai dengan kapasitas dan pembebanan tugas TS untuk disampaikan ke tim Recon dan Helpdesk.</li>
	<li>Memastikan pengecekan ulang terhadap kelengkapan EDC yang didapat dari tim Distribusi kantor pusat sehingga EDC yang akan didistribusikan telah dipastikan kelengkapannya, dan mengirimkan BAST (soft copy) serah terima ke kantor pusat.</li>
	<li>Memastikan request untuk pembuatan tiket atas complain yang diterima di luar channel komplain.</li>
	<li>Monitor penggunaan petty cash dan perdin serta membuat laporan petty cash dan perdin yang selanjutnya dipertanggungjawabkan ke Finance agar penggunaan dana dapat terpantau dengan baik.</li>
	<li>Membuat report pekerjaan operasional regional berupa report perdin, report lembur, report petty cash, report performance kegiatan CM PM, report stok EDC dan kelengkapannya agar performance regional dapat terukur.</li>
	<li>Membuat jadwal touring PM ke wilayah ring 2 dan ring 3 untuk kegiatan visit bulanan dan mengajukan perjalanan dinas ke OSM dengan mempertimbangkan wilayah jangkauan, waktu yang digunakan, serta alternatif transportasi yang di gunakan sehingga perdin dapat berjalan efektif dan efisien.</li>
	<li>Membuat perhitungan visit insentif TS PM dan input harga insentif TS PM dan diserahkan ke OSM.</li>
	<li>Memotivasi, mengevaluasi, mengarahkan dan mengembangkan tim regional agar dapat bekerja dengan baik dan bersemangat.</li>
</ul>

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