1、Attendance:Due Out:Group Due In:Due In:Group Due Out:OCC%:Event In House:08:30-09:0009:00-10:3010:30-11:30FO 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
2、 15:20-15:40Check PM, Open folio, ensure 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 & adjustment1-5Up sell submit
3、 before 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 & Fla
4、sh card collectReview training manuel of each sectionDepartment meeting arrangement and meeting minutes submitDepartment training Calendar for next monthAssist Front Office Manager Check-list协助前厅部经理核对清单协助前厅部经理核对清单Check 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
5、 last day and briefing检查最后一天的销售情况和简报Check R way & Grooming检查R方式和仪容仪表Lobby coverage大厅覆盖Monthly Job arrangement每月工作安排每月工作安排20-30Upsell forecast for next month before 20thNavigator board update 28thCash flow checkOut Of ServiceOut Of OrderAssist Front Office Manager Check-list协助前厅部经理核对清单协助前厅部经理核对清单走在路上
