ตำแหน่ง Reception/ Sale/ Reservation / Account

บริษัท สร้างเพิ่มพูน

ที่อยู่บริษัท บางจาก

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Fully responsible for front office operation, ensuring the front desk provides a professional and friendly service for customers.
Resolves guest problems quickly, efficiently, and courteously.
Reviews and completes credit limit report, Monitor high balance guest and take appropriate action
Maintains working relationships and communicates with all departments.
Ensure that employees are, at all times, attentive, friendly, helpful
Respond for reservation and sale department (March 2020 – July 2021)
• Accommodate agreement for long term guest and commission for property agent.
• Check FO revenue and key in AC and GL system
• Perform other duties as requested by management

ตำแหน่ง Assistant FO / FO

บริษัท สลิลดีวีล๊อปเม้นท์

ที่อยู่บริษัท ทองหล่อ ซอย 1

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
check and authorize all staff to ensure a proper coverage at all times.
• Maximize occupancy, revenue and average rate while maintaining high service standard, be aware of credit policies and procedure and liaise closely with Finance Department to ensure that credit procedures are properly carried out. Fairy, Front Office, Reservation, Bell Man
• Make sure that all new employees are fully trained and able to perform their job.
• Inspection for VVIP, VIP rooms, special guest request and all concern advise prior to arrival guest. entails, handles special requests from guests.
• Conduct department meetings regularly; cover all shifts that are open; deal with all complaints from customers; and reporting all manners to the hotel director. The biggest responsibility is to supervise over the front desk clerks. Each day, the front desk manager is required to monitor all finances at the front desk.

ตำแหน่ง Accountant

บริษัท Sarens Thailand

ที่อยู่บริษัท Rayong

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Ensure all financial reporting deadlines are met.
• Prepare financial management reports, Output tax report, Check bank transfer, and Weekly report.
• Ensure accurate and timely monthly, quarterly and year end close
• Establish and monitor the implementation and maintenance of accounting control procedures.
• Resolve accounting discrepancies and irregularities.
• Continuous management and support of budget and forecast activities. • Monitor and support taxation issues.
• Develop and maintain financial data bases.
• Financial audit preparation and coordinate the audit process.
• Ensure accurate and appropriate recording and analysis of revenues and expenses.