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Responsibilities
. Manage the smooth operations of the department, such as delegating work, communicating goals and scheduling employees to ensure full coverage on the ground
. Review and implement the standard operating procedures (SOPs) and corporate standard and guidelines, ensuring that the department adheres to them
. Ensure employees receive skills upgrading, organise on-the-job training for employees and evaluate their effectiveness
. Evaluate employee performance and work with the Human Resource Team to provide staffing recommendations
. Promote teamwork and quality service within the team and coordination with the other departments
. Manage the expenses of the department and prepare the annual departmental operating budget and finance
. Oversee inventory control of the department and ensure all employees have the proper supplies and equipment to carry out their job responsibilities
. Attend to and anticipate guests queries and needs, especially those of VIP guests, and perform the appropriate service recovery when necessary
. Review and follow up on guests feedback and satisfaction scores to improve quality and standards
. Ensure smooth check-in and check-out for guests
. Coordinating with the Housekeeping team to ensure that arrival apartments are ready before the check-in time
. Verifying the accuracy of all guests registration and check-out documents.
. Assist to develop pricing strategies and manage apartment allocations to maximize revenue and occupancy
. Review activities and brainstorm strategies to improve residents experiences
. Report any damage and maintenance defects to the Engineering Department
. Manage cash handling responsibilities, perform daily audit checks of all cashier closings, cash floats, guest registration forms, guest ledger balances, accounts receivable and aged debtors reports for corporate accounts
. Work with the Finance Department to monitor and follow up on receivables and processing of payables
. Perform and approve for cash and credit card refunds and ensure documents are checked and submitted to Finance
. Ensure that all payments are collected by the team upon check-in, and that all guest refunds through credit cards are submitted to Finance
. Account for all credit card settlements and ensure they tally with actual postings and amounts needed to be charged
. Coordinate with Reservations and Sales Team on corporate clients and group bookings
. Assume other responsibilities as designated by the Acting Front Office Manager
Job Requirements
You have:
. At least 3 years of relevant work experience, preferably in the hospitality industry and in a Supervisory or Managerial role
. Attained at least a Degree, Diploma or Higher NITEC in Hospitality, Hotel Management, or an equivalent qualification.
. Service-oriented
. Supervisory or Managerial skills
. A Team Player
. Passion for coaching and guiding.
. Passion in learning a variety of tasks, including handling paperwork and managing a team
. Willingness to perform shifts.
Benefits
Job ID: 129100459