effective liaison between reservations and front office staff with other departments. Ensuring that all
cellphones contracts and expenditure
effective liaison between reservations and front office staff with other departments. Ensuring that all
they deliver exceptional service, and maintaining high operational standards. Requirements: Grade 12/ Matric
understanding of operations Assist in maintenance, front office and housekeeping departments as per operational policies and procedures are adhered to Correct office procedures by all Rooms Division departments Assist house files Compiling appliance manuals Updating of master inventory costs Assist in creating hotel operational
understanding of operations Assist in maintenance, front office and housekeeping departments as per operational policies and procedures are adhered to Correct office procedures by all Rooms Division departments Assist house files Compiling appliance manuals Updating of master inventory costs Assist in creating hotel operational
vacancy for a Night Auditor/Receptionist in our Front Office Department, City Centre, Cape Town. Company Name: Literate with skills in Excel & Word. Room Master experience advantageous. Fluent in English & familiar with the Hotel's Rates Policy and Front Office Procedures and Policies including emergency Procedures
advantage.
passion for exceptional service whilst maintaining a high degree of operational delivery, no problem is too occupancy changes to all departments Training on Front Office Procedures / SOP's Driving PIT check procedure check-in/out Manage the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers and Management Accounts, the stationary and Front Office budgets Minimize waste and control resources within within your department Managing the Front Office floats (reception and “Forex”) Ensure, enforce and maintain
passion for exceptional service whilst maintaining a high degree of operational delivery, no problem is too occupancy changes to all departments Training on Front Office Procedures / SOP's Driving PIT check procedure check-in/out Manage the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers and Management Accounts, the stationary and Front Office budgets Minimize waste and control resources within within your department Managing the Front Office floats (reception and “Forex”) Ensure, enforce and maintain