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กรุงเทพมหานคร , เขตบางรัก
Kokotel Thailand
guest service agent or cook commis kokotel internship bangkok krabi phuket chiangmai
prepare guest registration card and check special request via email and booking assists in preregistration and blocking of rooms assignment uses proper telephone etiquette mail and message handling procedures assist koko star to sell rooms food and beverage and to promote other services of the hotel assist to manage caf set up and its service operation within the caf including food and beverage practice and understand and adheres to proper credit cashier cash handling policies and procedures coordinates room status updates with housekeeping as well as kitchen operations reports any unusual occurrences or requests to resident master or assistant master knows all safety emergency procedures and accident prevention policies maintains the cleanliness and neatness of the front desk and caf area adhere to grooming and appearance standards consistently understands and can communicate products and services available at the hotel assist koko star to print and close the shift on pms pos responsible for achieving and exceeding the guest satisfaction and following the standard operating procedures things to learn learn and practice for all task of koko star position assist all task assign by rm arm and koko star provide a good hospitality service with kokotel service standard
กรุงเทพมหานคร , เขตพญาไท
Kokotel Thailand
finance manager vela
job highlights being a start up member who helps create build strong organization expand the dynamic project together with ceo responsible for directing all aspects of financial operation of the company by directly reporting to ceo serve as primary contact for financial and accounting issues with owners auditors internal and external and regulatory agencies duties & responsibilities recording and reporting ensuring that accurate accounting records transactions of the hotel are kept of the income and expenditure correctly all the times close financial and managerial accounts of the company including hq and properties for external and internal usage monthly and annually interpreting the financial statements and reports of the company properties review tax reports to ensure that tax submission is accurate and in the timely manner analyzing develop an effective framework of data analysis for the company use financial analysis such as p&l accounts data and market information to anticipate needs identify operating financial issues and recommend action plans to maximize financial return budgeting and forecasts create annual monthly budget for properties and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads compile together with the other executives budgets and forecasts covering all activities of the company properties compile treasury cash flow forecasts for the business developing system and operation electronic data processing system work with manager of it to ensure the it system is supporting strategic purpose of financial reporting and analysis ensure that the company properties computer systems and their software are fully utilized well safeguarded and properly maintained and implement future changes additions to the electronic data processing system of the company properties team building managing people and management information develop an effective finance and accounting team by hiring and training staff manage day to day activities plan and assign work and establish performance and development goals for team members work with outside accounting firm where necessary to develop an ideal financial and accounting operation at time provide financial information to management as tools for maximizing profits and planning for the future reports which help to stimulate management action controls and procedures ensure that the established controls and procedures in respect of the controller s areas of responsibility are being complied with at all times implement all necessary controls to safeguard the assets of the company properties cashiers credit and collection ensure that there are at all times proper procedures and controls for the guest cashiers and other cashiers in the company properties ensure that the company properties comply with the established credit and collection procedures with particular attention to front office and food & beverage operations processes communication responsible for communicate and provide sufficient information to auditor government officer when it is required

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