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Travel Services Manager I
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Full-time
- This includes oversight of the third party travel services provider, coordination with and participation in General Dynamics Corporate Travel Committee, management of the corporate charge card program (AMEX) and supervision of the travel and expense report processing group.
- This includes all issues of staffing, equipment, services, schedules, reporting metrics, on-line booking tool, CFS, agency contracts and budget performance.
- Working as a member of the GD Corporate Travel Committee and associated sub committees assists with the development of negotiation strategies and vendor selection for corporate air, hotel, car, GDS, data consolidators, report management and travel/expense management software tool contracts.
- Management of the corporate (AMEX) charge card program including card approvals, company guaranteed cards, rebate management and problem resolution.
- Accounting transaction and reconciliation responsibility for airlines billing, expense reimbursement, travel advances and agency billings.
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