Date: ________ Employee Code / Name: ___________________
Time:
|
Tasks
|
Complete
|
10:00-12:00
|
Briefing with Front Office Team (Morning Shift)
|
|
Count Cash Float and read Front Office log book
|
||
Ensure
cleanliness of the Lobby and Lounge
|
||
Review No Shows from last night
|
||
Check daily
report (arrival, departure, VIP)
|
||
Check Pick up / Drop Report of the Day with
Concierge
|
||
Control Registration Cards
|
||
Familiarize yourself with Repeat Guests and VIP
Arrivals
|
||
Update F&B
& Housekeeping on VIP Rooms and specials requests
|
||
Check early
arrivals
|
||
Check &
Clear Trace / Flag (Timely Manner)
|
||
Checks all
expected departure balance, and ensure folio are settled.
|
||
Check that
rooms are allocate if not report to a Manager
|
||
Handle Check In & Check Out
|
Time
|
Tasks
|
Complete
|
12:00-13:00
|
Follow up on
Due Out
|
|
Coordinate
with Housekeeping in case of late departure/ Check Room Status
|
||
Prepare the
Afternoon Briefing
|
||
Clear the
Front office room rack
|
Time
|
Tasks
|
Complete
|
13:00 -14:00
|
Attend
Afternoon Briefing and Handover for Afternoon Team
|
|
14:00 –
19:00
|
Check and
reply all emails @ Back Office
|
|
Update
Arrival Guests Profile in the PMS
|
||
Follow up on
supporting documents with reservations
|
||
Modify RC
and update guest profile
|
||
Check Emails
|
||
Check &
Clear Trace / Flag (Timely Manner)
|
||
Handle all
new and future reservations @ Back Office
|
||
Cross check
all transactions and posting vs. Journal
|
||
All rebates
and petty cash to be approved by FOM/AFOM/DM
|
||
19:00 –
20:00
|
Count Float
before closure
|
|
Close
Cashier & proceed with filing
|
||
20:00 –
21:00
|
Last follow
up with Night Shift or Evening Team
|
Signature:
______________ Verified
By: _______________
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