Guest Service Agent前台接待
1、Registers and roomsall arrivals according to established procedures.
根据酒店的操作程序制度, 登记和安排客人入住。
2、Maintains intimateknowledge of departmental standards and procedures.
熟悉本部门的操作标准和程序。
3、Performs check in,check out and room change procedures and ensures all data are enteredcompletely into the hotel systems in accordance with reservation.
严格执行入住和退房以及换房程序并确保所有加入酒店系统的数据与预定的完全一致。
4、Maintains cashierfloat and ensures accurate daily report of all money received.
确保每日的流动资金和正确汇报每日所接收的钱。
5、Cashes hotel guest’spersonal and travelers checks and assists with currency exchange.
协助客人兑换外币和旅行支票。
Service Centre Agent服务中心文员(总机)
1、Process all incoming and outgoingcalls accurately and courteously.
有礼貌地正确地处理酒店所有打入和打出的电话。
2、Records and controls accuratelywake up calls.
正确无误地记录和控制叫醒服务。
3、Pages guests in co-operation withconcerned departments.
协助有关部门寻呼客人。
4、Records all entries on trafficsheets.
做好有关记录。
5、Assists guests with internationalcalls and directory queries.
协助客人拔打国际长途电话和直拔电话。
负责面包,需要上夜班
全面落实酒店餐饮部的各项标准。
Ensures that all company minimum brand standards have been implemented.
团队协作,主动灵活待客,顾客至上,酒店的大局为重。
Work closely with other associates in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests.
协助保证食品的质量。
Assists in quality control of items.
协助完善自助餐出品。
Sets up buffet presentations.
熟悉紧急事件处理程序。
Familiar with all Fire and Emergency Procedure.
1. Fluent in English and Mandarin.
中英文听说读写良好;
2. Minimun 1 year international hotel work experience in same position;
1年以上国际品牌酒店前台工作经验;
3. Opera operation experience is preferred.
熟悉Opera操作系统者优先考虑。
1.向客人呈送菜单,回答客人问询并为客人提供关于食品、饮料及服务的建议。
Presents menu, answers enquiries and makes suggestions regarding food, beverage and service to restaurant guests.
2.在每次用餐结束后清理台面或餐桌并重新摆台。
Clears and resets counters or tables at conclusion of each course.
3.完全了解Micros电脑系统的各方面。
Fully conversant with all aspects of the Micros System.
4.计算账单费用并收取客人支付。
Computes bill and accepts payment
5.按要求执行收银员职能。
Performs the function of cashier as required.
6.核对收取的现金,确保所收现金都是真钞。
Verifies cash received ensuring only genuine money been collected.
7.核对所有客人呈交信用卡,确保所有信用卡都在有效期内。
Verifies all credit cards presented by guest before to validity of the card.
8.严格遵守财务部发出的关于收银及现金处理的政策和程序。
Strictly adheres to all policies and procedures issued by the Finance with regard to cashiering and cash handling.