1、Assist Front Office Manager Check-list协协助助前前厅厅部部经经理理核核对对清清单单Attendance:Due Out:Group Due In:Due In:Group Due Out:Out Of ServiceOCC%:Event In House:Out Of Order08:30-09:00Check GSM,GSO and GSAs check list of last day.检查GSM、GSO和GSA最后一天的检查表。Check the Upsell of last day and briefing检查最后一天的销售情况和简报Check R
2、 way & Grooming检查R方式和仪容仪表09:00-10:30Lobby coverage大厅覆盖10:30-11:30FO Brifing Ensure all the memo Promotion upsell report put on the board11:30-14:20Check the daily package follow up with GSO.Detail Availability Review14:20-15:20Thanks Card FO afternoon brifing 15:20-15:40Check PM, Open folio, ensure
3、all the billling closed properly15:40-17:00Check next 3 days VIP room assignment.Check the block forecast report and assisn the Ambassador in chargeReview daily job with DOR.17:00-18:00E-Mail check and follow upTSA daily goal set & adjustmentMonthly Job arrangement每每月月工工作作安安排排1-5Up sell submit befor
4、e 7thCash flow checkMonthly report to DOR(amenity cost/upsell report/transportation each 5th)Guest source survey 5-10 Department inventory check Cash flow check GSM,GSO,GSA check list review10-15House use account checkCash flow check15-20GSM,GSO,GSA check list reviewCash flow checkR star & Flash card collectReview training manuel of each section20-30Department meeting arrangement and meeting minutes submitDepartment training Calendar for next monthUpsell forecast for next month before 20thNavigator board update 28thCash flow check走在路上