Assist employees with domestic / international travel needs.
Ensure corporate policy compliance for travel arrangements
Review travel bookings to ensure safety and policy compliance
Review and approve exception to policy requests from employees
Negotiations and partner alliances with vendors (airline/train/hotel/rental car/transportation)
Optimize booking tool to maximize interface between travel booking and our corporate guidelines
Analyze reporting tools and make recommendations for improvement
Assist Finance team with flight and other travel receipts for accurate client billing
Handle and track internal non-billable travel within eManager
Keep current with latest travel industry trends vital to the travel planning process to identify safest and most economical travel options
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