宾客服务主管 Supervisor de Servicios para Huéspedes
Marca del hotel: HUALUXE
Ubicación: China, Pekín, Kunshan
Hotel: Kunshan Huaqiao (SHAKH), Edificio A, No.888 Shangyin Road, ciudad de Huaqiao, 215332
Número de trabajo: 111310
job overview职位概述
- Responsible for the operational efficiency of all front desk areas during shift and the service delivery of this areas. Provide timely and professional check-in/check-out services in accordance with established scripting and standards
- 负责管理所有前台的运营效率和服务工作。根据既定的标准提供及时和专业的入住和退房等服务
At HUALUXE®, we want our guests to feel accomplished and respected. To help them we need you to offer intuitive Chinese hospitality and:
- Show Chinese Etiquette – by greeting our guests by extending the spirit of our signature welcome and indulge them in Chinese hospitality by being humble and discreet in observing Chinese protocol
- Respect and Recognize – We respect and recognize guests no matter who they are and adapt to guest preferences making them feel a cut above the rest
- Help Accomplish – by fully understanding our guests’ business and social engagement needs, and take pro-active action to exceed their expectations by efficient and accurate services
在華邑®酒店,我们让我们的客人感到事业通达,尊重认同。为了达到这个目标,我们需要你提供知礼尊客的中华待客之道,同时还要:
- 尽显中华礼仪 –向客人展示我们标志性的欢迎礼,并用谦恭得体的中华待客之道来款待我们的客人
- 表达尊重认同 – 我们尊重、认知每一位客人,我们记录客人的偏好,通过个性化的服务客人的尊贵身份
- 协力成就事业 – 悉心洞察、领会客人商务及社交的不同需求,先行一步,力求以准确高效、超越客人期望的服务,帮助客人达成目标
Duties and Responsibilities 工作职责
- Conducts shift briefings to ensure hotel activities and operational requirements are known
- 进行有效的交接班简报工作,以明确酒店活动和运营要求
- Supervise front desk operations during assigned shift including:
- 在当班期间监督前台运营情况,包括:
- Maintenance of guest information
- 维护客户信息
- Maintenance of information about local events
- 维护当地活动的信息
- Compile occupancy statistics
- 统计入住情况
- Supervise group bookings
- 监督团队预订情况
- Assisting with serious complaints
- 协助解决严重投诉问题
- Supervise cashiering activities during shift including:
- 在当班期间监督收银的活动,包括:
- Cash handling and banking procedure
- 现金处理和银行业务程序
- Dealing with irregular payments
- 处理非正常的付款情况
- Instructing staff in credit policies and facilities
- 就信用政策和设备对员工进行指导培训
- Instructing staff in cash security procedures
- 就现金安全程序对员工进行指导
- Carry out debtor control
- 实施应收帐款控制
- Prepare reports
- 准备财务报告
- Supervise the cashiering system
- 对收银系统实施监管
- Works with Superior on manpower planning and management needs
- 与上级领导一起进行人力规划和管理需求的讨论
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