五星级酒店前台标准操作程序(整套)

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五星级酒店主要环节工作流程

五星级酒店主要环节工作流程

五星级酒店主要环节工作流程xx工作流程为了规范公司管理,打造标准化服务流程,提高消费者满度,将公司的主要业务流程汇总,方便员工学习。

第一节总经办业务流程第一条、受理投诉的程序1)公司设立“投诉中心”受理客人和团队成员的投诉。

以上“投诉电话”应醒目地设立于《服务指南》、《宾客意见书》、《质量承诺书》等处以及客人方便使用的位置。

同时在投诉电话旁设置“欢迎使用”和“感谢客人的指导”的敬语。

2)接听客人投诉电话的接听人,必须保证在任何时候任何情况下应具备:耐心、诚恳,站在客人一边的良好心态,切忌反驳,怀疑以及不耐烦等语气。

接听人有责任根据投诉内容在第一时间内通知当事的责任部门有效期在专用本上作好记录,同进对此次投诉负责进行跟踪。

3)责任部门接到投诉电话转来的投诉内容时,应予以高度重视,必须坚持在第一时间内处理。

由部门负责人,至少由主管经理负责处理,实行“投诉负责制”。

责任部门须在1小时内对投诉情况进行核实,如特殊情况最多不超过2小时。

4)根据投诉内容的情节轻重缓急,投诉电话的接听人和当事责任部门判断后选择是否向总经理直接报告,再由总经理根据事态发展指挥相关部门跟进,同时决定是否向董事会报告。

责任部门在受理住店客人的投诉时,应及时按规定,将致歉果篮或点心篮或鲜花附上致歉卡或总经理致歉信,由所在部门负责人或分部主管经理亲自送到客房。

其中,致歉卡或总经理致歉信须根据情节和事态严重性分别选择。

若投诉的客人已离店或者是非住店客人时,责任部门在了解投诉内容后应尽快拟写致歉信,总经理审阅后邮寄,一般情况下应在二日内完成;在无确切地址的情况下,应积极设法利用其他途径寻找投诉者,如电话、邮件等方式,保证对每一位投诉者都要有一个答复。

实在无法找到投诉者,也应将本次投诉作为“预备答复”的未了安全处理,一俟今后找到投诉者或下次再来酒店消费时,马上给予补救性的答复。

5)处理投诉的中心要求是:快速解决问题,将投诉在第一时间内予以圆满化解,重新再赢得客人的满意。

五星级酒店前台接待员岗位工作流程及标准

五星级酒店前台接待员岗位工作流程及标准

总台接待员岗位工作流程及标准1、工作概述1.1为客人提供高水准服务,保证接待工作顺利进行。

2.工作内容与职责2.1熟知酒店的政策与程序。

2.2熟知酒店之各项设施与服务项目。

2.3熟知酒店客房之数量、价格,类型及房间状态与布置状况。

2.4对光临前台所有的客人应立即做出反应:微笑、目光接触,问候。

2.5熟练掌握前台接待的工作程序,为客人提供高标准及满意的服务。

2.6迅速、有效地接受房间预订,并按预订单上的栏目获取相关资料,并适时为客人推销酒店最有利润的产品。

2.7确保VIP客人、会员及有特殊要求的客人房间提前在电脑中预留,并按客人的喜好分配房间。

2.8了解当日房间状态和住房情况。

2.9及时阅读交接记录本,并确保信息及时得到传递。

2.10保持与同事、其它部门的良好合作关系。

2.11严格遵守酒店之安全条例,按程序制做客房钥匙。

2.12准确无误地准备好所要求打印的各类报表,并发至有关部门。

2.13迅速准确地办理散客、团队的入住手续。

2.14熟知酒店有关信贷政策。

2.15与客房部联系,及时核对房间状态,以确保房态的准确性。

2.16熟知酒店VIP客人的房号,随时提供个性化服务。

2.17保持工作区域整洁与秩序。

2.18阅读并填写交接班日志,认真完成交接班工作。

2.19夜班人员进行夜审工作。

2.20接受客人问讯,为客人提供准确的信息,帮助客人处理特殊需求。

2.21按照酒店、部门标准随时保持个人仪表、举止的职业化。

2.22熟知酒店电脑管理系统相关工作程序。

2.23完全知晓并遵守酒店《员工手册》上的有关条例与政策。

2.24参加所规定的所有酒店与部门的培训课程。

2.25完成上级下达的工作任务与指令。

五星级酒店前台收银标准工作程序精编

五星级酒店前台收银标准工作程序精编
结账
Ifyes,checkifapprovalamountofcreditcardisenoughamountstocoverguestconsumption.Ifnot,refertoEDCmachine,useauthorizationfunctiontogetapprovalamount.Ifyes,refertoEDCmachinetouseOFF-LINEfunctiontosettlebillwithapproval.
尊重客人,不要替客人做决定
PREPAREDBY:
APPROVEDBY:
DESIGNATION:SM
SIGNATUREபைடு நூலகம்DATE
DESINATION:DOR
SIGNATURE/DATE
STANDARDOPERATIONPROCEDURE
DEPARTMENT:FrontOffice
JOBTITLE:GuestServiceAssociate
结帐时使用信用卡
EQUIPMENTREQUIRED:Fidelioworkstation/Billfolio/Cashrefundvoucher
WHATTODO
HOWTODO
WHY
6.WithdrawguestregistrationcardfromRCbag
取出登记卡
7.Releasesafetydepositboxiftheguesthasaskedforthisservice.
05Checkoutaguestwithcash结账时使用现金
06Checkoutaguestwithcityledger结账时挂账
07Checkoutaguest(P/Banotherinhsegst)住店客人为另一住店客人付账

五星级酒店前台服务员日常工作程序及应注意的工作细节

五星级酒店前台服务员日常工作程序及应注意的工作细节
此外,服务人员还须在欢迎卡上签字作记认;
把填好的酒店欢迎卡递给客人签名,并重复其内容。
10.问清客人用什么方式来付:
a、如果客人是信用卡,则应预先编印客人的信用卡(在酒店接受范围);
b、如果客人用现金结帐,则把酒店欢迎卡交给行李员带客人到前台收款处预付其房租。
11.预祝客人在酒店住得高兴和舒适。
客人入住后之跟催工作:
b.打印以及派发“贵宾与房间礼品安排表”:
安排表应包括有以下项目:到达日期、时间/航班号码;
客人姓名及所要安排的礼品;
客人职称以及安排礼品理由或经理批准。
散客入住的操作程序:
a.当客人到达时,热情有礼地问候客人,并询问其姓名;
b.在预期到达表或电脑中查找客人名字;
预期到达应包括有以下资料:客人姓名;
客人签名:切记提醒并确保客人在离开服务台前签好,以避免让他人得到没有签名的欢迎卡取用房间锁匙,从而造成客人的损失;
失效日期:日期的表示方法如下:
1月7日表示为07/01日/月/年
凡是单数必须要在前面加一个“0”字
对于失效日期的填写也应特别注意,确保所填日期与客人在登记卡所填的日期一样。
特别是在旺季,该日期的重要性就显得更为明显;
2、前台服务员要了解当班的房间状态、预订情况、最新的通知,检查工作台面的物品是否齐全(笔、备用金、接待登记本等),电脑、复印机、传真机、电脑系统、刷卡机等工作用品是否运行正常,要注重当班期间物品保养工作,随时保证前台整体整齐,有序,干净,美观等.
3、前台服务员应做好对VIP抵店,团体情况和长住房、钟点房、维修房,预订房等特殊房型和前台任何维修事宜等的关注和跟进.
(3)假如客人要求续住时,应先弄清付款情况是否符合酒店的要求,以及酒店的房间情况是否可以接受,然后才能对所要求续住加以确认,并通知当班主管。

五星酒店前台接待中英文标准操作流程SOP(可编辑)

五星酒店前台接待中英文标准操作流程SOP(可编辑)

五星酒店前台接待中英文标准操作流程SOPSTANDARD OPERATION PROCEDURES标准工作程序RECEPTIONIST前台接待FRONT DESKSTANDARD OPERATION PROCEDURE Task No DescriptionFD01 Awaiting room handling 等候房间 FD02 Billing instruction handling 账目说明 FD03 Blocking rooms for arrivals 房间预留 FD04 Bucket check 检查登记卡FD05 Cash deposit collection 收取现金押金Check-in with TA voucher 持旅行社入住卷入住FD06程序FD07 Extension stay 处理延住 FD08 Flight reconfirmation 重复确认机票FD09 Generating report 总报告FD10 Greeting and welcoming guests 问候并欢迎客人 FD11 Group check in 团队登记 FD12 Guest location客人方位FD13 Handling confidential screen call request 处理客人保密和筛选电话要求FD14 Handling expected check out 处理预计离店客人FD15 Handling guest enquiries and introducing处理客人查询并介绍店内设施 facilitiesFD16 Handling in-house amenities 处理客人欢迎品 FD17 Handling late check-out request 处理延迟退房的要求FD18 Handling message 处理留言FD19 Handling of complaints 处理投诉FD20 Handling of guest compliments 处理客人致意FD21 Handling wake-up calls requests 处理叫醒电话的要求FD22 Key authorization 钥匙的授权FD23 Lost Found procedure 失物招领程序Loss of safe deposit box key 保险箱的钥匙丢FD24失的处理FD25 Maintaining Communication Log Book 使用交班本FD26 Preparation for guest arrivals 为客人到达做好准备FD27 Printing arrival reports and registration cards打印来客报告和登记卡FD28 Registering a walk-in guest 散客登记FD29 Registering guest with confirmed reservation 为确定的预订房间的客人登记FD30 Room change procedure 调房程序FD31 Safety deposit box 保险箱服务FD32 Taking reservation 办理预定FD33 Travel agency voucher 旅行社入住卷DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 01号码 TASK Awaiting room handling工作职责等候房间 1 of 2 EQUIPMENT REQUIRED OperaWorkstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Register for the guest为客人登记Search for vacant dirty room在系统中找空房Ask room controller for room cleaning请房态控制员确认干净房间Make registration for the guest according to the registration procedure为客人登记If vacant clean room is not available immediately search for vacant dirty room at first and call the Housekeeping to rush rooms Enough time for cleaning room如果当时没有干净空房首先在系统中找空房脏房马上通知客房部打扫Invite guest for welcome drink by saying Mr Mrs XX the room we blocked to you is under cleaning and Housekeeping has been informed forrushing room and it may take about 30 minutes May I invite you to have a complimentary drink in our Lobby Lounge and I will let you know as soon as the room is available邀请客人在大堂酒廊喝一杯免费饮料等候并告知打扫房间大约需要的时间房间打扫好后马上通知客人Let guest have time idea Show our sincerity to serve guestCourtesy compensation for guest waiting Let guest feel our humility 让客人感受到我们真诚的服务PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOUPOSITION FOM 批准人职位 SIGNATUREDATEPOSITION FOM 签字日期职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 01 号码 TASK Awaiting room handling工作职责等候房间 2 of 2 EQUIPMENT REQUIRED Opera Workstation所需设备工作台 WHAT TO DO 工作程序 HOW TO DO操作明细 WHY工作目的Check and call room controller随时与房态员确认房间状况Check in system系统登记Keep monitoring the room status in the computer在系统中随时检查房态As soon as the room status is changed to the vacant clean send the room key and welcome booklet to the guest personally By saying MrMrs XX I am sorry to have kept you waiting Now the room is ready the room number is XX Thank you for your understandingApologize for the waiting and introduce the GSA-Concierge to escort the guest to the roomCheck in the room in the system immediately房间一打扫好后马上把钥匙送给客人并对客人的等候表示歉意行李马上送到客人房间并在系统中登记入住房间Get updated room status at first time在第一时间得到更新的房态Efficiency service action will let guest feel our sincerity and humility提供快捷的服务Roomconnect with the telephone line Anticipate guest request系统登记房间使电话线马上接通PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITION FOM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 02 号码 TASK Billing instruction handling 工作职责账目说明 1 of 3 EQUIPMENT REQUIRED Opera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Clarify the billing instruction确认付账说明Collect deposit or imprint credit card收取押金Billing instruction can be clarified as following Guest A pays for guest B by cash or credit card Both guests are indifferent rooms付账说明可如下A客人给B客人付账两个客人在不同房间Modify AB guest remarks accordingly if they get room change or early departureA或B客人如有提前离房或换房需随时更新其备注Sufficient deposit should be collected or take the imprint of credit card voucher and get enough approval amount for credit card payment which should cover the two rooms estimated consumption收取足够押金以确保足够两个房间住店期间所发生的费用Tick on the registration card under Bill instruction YES Note the guest hisher signature is approved to pay guest B s bill Help the guest A to fill up the following items at the back of the registrationGuest A tick on YES under bill authorizationGuest B s name and room numberPayment instruction帮助客人填全付款说明书Different handling ways to different billing instruction Make sure precise service根据不同付账说明采取不同的服务Deposit policy should be appliedCare about hotel benefit应用押金收取的政策保障酒店利益Always do more for the guest为客人多做PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITION FOM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 02号码 TASK Billing instruction handling账目说明 2 of 3 EQUIPMENT REQUIRED Opera 工作职责Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Collect deposit收取现金押金Take the imprint credit card刷卡付押金If paid by the credit card take EDC voucher of the credit card and attach with the guest A s registration card如果付信用卡做押金将信用卡授权卡单附在A客人登记卡后Non-registered guest A pays for in-house guest B by cash Collect enough cash deposit from guest A which should cover the estimated consumption of guest BPolitely invited guest A to sign payment authorization form on theGuest Business Card and leave contact telephone No店外的A客人为住店的B客人付现金押金收取足够的现金请A客人在B客人的登记卡上签付款授权书并留下Non-registered guest A pays for in-house guest B by credit cardTake the imprint of Guest A s credit card with one blank credit card voucherPolitely invite guest A to sign on the credit card voucher and paymentauthorization on guestB s registration cardDeposit policy should be appliedCare about hotel benefit应用押金收取的政策保障酒店利益PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITION FOM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 02号码 TASK Billing instruction handling工作职责账目说明 3 of 3 EQUIPMENT REQUIRED Opera Workstation所需设备工作台 WHAT TO DO 工作程序 HOW TO DO操作明细 WHY工作目的Make remarks备注店外的A客人为住店的B客人付信用卡作为押金印空白的信用卡单请A客人在空白信用卡单上签字在B客人的登记卡上签付款授权书并留下随后将客人签过字的空白信用卡签购单保存在值班经理保险箱并在系统中做备注提醒员工Write down the notice on the registration card and key in the notice in the system like PB outside Mr A VISA4500XXXX voucher in DM Safe 123在登记卡上填全付款说明并根据情况写明备注并在系统中做相应的注明To alert other GSAKeep consistent service is one point of Xxx Hotel Hospitality提醒员工注意PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITION FOM职位 SIGNATUREDATE签字日期 DEPARTMENTFront Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 03号码 TASK Block rooms for arrivals page 1 of 3工作职责房间预留 EQUIPMENT REQUIRED Opera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DOWHY 操作明细工作目的Block rooms priori to the guests who have special requests ie connecting room cornor room etc预留VIP房间Block rooms for early arrivals为早到的客人预留房间Let room controller block rooms for VIP one day before Block rooms from the reservation screen using in Opera to search for the desired room type由Room controller为VIP提前一天预留房间在Opera内使用从预定屏中预留房间以寻求所需房间的类型Block only vacant clean room for early arrivals为早到的客人预留干净的空房间Inform relevant departments for the various amenities requested For example flowers and fruits basket通知有关部门提供所需的各种欢迎品例如鲜花果篮Input DNC in the instruction field in reservation screen for staff special attention在预定屏备注栏输入 DNC 以提请员工注意As far as possible block vacant clean rooms one day before尽可能提早一天预留干净空房To ensure that VIP guests have their priority room blockage so that specific needs will be met as well as to block the best rooms for them 确保VIP客人享有预留房间的优先权以便满足其具体需求并为其预留最好的房间We will ensure our procedures are customer friendly and easy for the customer and staff我们要保证我们的服务程序有益于客人并方便员工To allow each departments to take the necessary actions to prepare the room for the guest让每一个部门采取必要的举措为客人准备好房间To alert everyone that the room blocked should not be changed because items may have been placed in the room提醒各位因为房间内各项备品已放置所以不可更换To ensure that the rooms are ready check-in immediately when guests arrive earlyBY MICHAEL 确保当客人较早到达时可以立即登记入住 PREPAREDZHENGAPPROVED BY MR JAME XI 起草人批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate 职称前台职员 TASK NO FD 03号码 TASK Block rooms for arrivals page 2 of3工作职责房间预留 EQUIPMENT REQUIRED Opera Workstation 所需设备工作台 WHAT TO DOHOW TO DO 工作程序操作明细 WHY工作目的Block rooms with no arrival times为未知抵达时间的客人预留房间Block rooms with other know arrival times 为其他已知抵达时间的客人预留房间If vacant dirty rooms are blocked inform housekeeping immediately providing them with the expected time of arrivals 如预留的空房未清洁立即通知客房部以使他们在客人到达的预计时间内做好准备Block vacant clean rooms first for on day arrival 先在当日预留干净的空房If not available block vacant dirty rooms and inform housekeepingimmediately providing them with the expected time of arrivals如果没有干净的空房则预留未清洁的空房并立即通知客房部以使他们在客人到达的预定时间内做好准备Use discredtion and take note of expected arrival times when blocking dirty rooms谨慎处理当预留未清洁房间时记载客人到达的预计时间Inform housekeeping about each room blocked and the expected arrival times通知客房部关于每一间已预留的房间和客人抵达的预计时间So that housekeeping can clean these rooms first in order to ensure that the rooms are ready for the guest to check in客房部首先将这些房间清洁以确保为登记的客人预先准备好房间Guest may check n at any time客人可以随时登记住房So that housekeeping can clean these rooms first in order to ensure that the rooms are ready for the guest to check in以使客房部首先将这些房间清洁以确保为登记的客人预先准备好房间So that vacant clean rooms may be available for any walk-ins以便使任何走进来的客人均有可用的干净空房间In order for housekeeping to schedule the maids to clean the rooms according to the arrival times以便客房部根据抵达时间安排服务员打扫房间 PREPARED BYMICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 03号码 TASK Block rooms for arrivals page3 of 3工作职责房间预留 EQUIPMENT REQUIRED Opera Workstation工作台 WHAT TO DO 所需设备工作程序 HOW TO DO操作明细 WHY工作目的Block back to back rooms预留尚未退房的房间Block rooms for elderly guests or disabled guest为年老的客人或残疾客人预留房间Block rooms for single female executives为单身的女商人预留房间Do so only s a last resort Use this method for very late arrival But allow sufficient time for housekeeping to clean the rooms takingintoconsideration the time for them to end their shift只有在别无选择时才如此用于特别推迟抵达的客人给与客房部充足的时间以打扫房间充分考虑到他们完成工作的时间Block rooms on lower floors as well as near to elevator and emergency exits预留房间在低楼层靠近电梯和紧急安全出口Block handicapped rooms为残疾客人优先预留残疾房Block rooms without connecting doors unless specifically requested 除非特殊要求否则预留无连通门的房间Current guest in the room may extend stay or have an unexpected delayed check out目前住在客房内的客人可能延长居留时间或推迟退房结账For easy exit in the event of emergencies as well as for guest抯convenience可以方便客人在紧急事件中容易进出安全出口A connecting door in the room of a single female executive may be perceived as an element of insecurity for them as well as to prevent the unlikely event of someone else opening the connecting door accidentally 单身女商人住在有连通门的房间被视为非安全因素也已防止有偶然打开连通门而发生不愉快事件We will do more for the customer in every customer contact要利用每次同客人接触的机会为客人提供超前的服务PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD04 号码 TASK Bucket check 工作职责检查登记卡 EQUIPMENT REQUIRED OperaWorkstation所需设备工作台 WHAT TO DOHOW TO DO 工作程序操作明细 WHY工作目的To print in house report打印住店客人报表Checking bucket against in house report 按报表检查登记卡Verify and correct all guest details 证实所有客人细节Leave note to Team Leader留交班记录给次日领班Use the computer and generate the printing by the overnight shift GSA员工使用电脑打印出报表夜班Using the in house report check each registration card with the in house rooming report使用住店客人报告与所有登记卡一一对照检查Check each registration card against guest folioDetails such asnumber of paxRate and rate codeBilling instructions根据客人档案核查每一份登记卡如人数房价和房价代码账目说明等Sort out all room discrepancy correct all wrong key-in information before closing the system date在夜审前修改所有错误信息If there is something not solvedLeave the details note regarding those mistakes if has to the next day Team LeaderTeam Leader will do the follow up将错误的细节留给次日领班以便继续跟进For reference供参考To ensure that all in house registration cards available and are placed accordingly in the bucket by room number Take care of guest information确保所有登记卡根据房号次序放置在登记卡盒中无一遗漏并确认报表中和登记卡中客人信息相符To ensure accuracy of record so as to provide precise service 确保纪录的准确性Proper shift hand over良好的交班制PREPARED BY MICHAEL ZHENG 起草人 APPROVED BY MR RAY ZHOU 批准人POSITIONFOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk前厅部 JOB TITLE Guest Service 部门Associate职称前台职员 TASK NO FD 05号码 TASK Cash depositcollection工作职责收取现金押金 1 of 3 EQUIPMENT REQUIREDOpera Workstation所需设备工作台 WHAT TO DO 工作程序 HOW TO DO操作明细 WHY工作目的Calculate amount of deposit 计算押金额Tell guest deposit amount告知客人总额Receive money from guest收取现金Calculate amount of deposit accurately amount of deposit shouldcover the room charge during guest staying and estimated miscellaneous consumptionFormula is Room rate per night x total room nights x 15 total amount of deposit根据公式计算客人在店期间预计消费的额度房费入住天15 注此为参考数据会根据房价面确定收取押金额If guest pay deposit for extension ask for estimated departure date before calculate deposit如果客人为延住付押金确定延住天数Politely tell guest deposit amount we should collect by saying MrMrs XX would you please pay RMB XX as deposit which include your room charge and other miscellaneous charge until you check out If there deposit rest we will refund them to you upon check out礼貌告知客人总额结账时押金多退少补Use two hands to receive money from guest and carefully andefficiency count it in front of guest any question on the money eg amount of money unacceptable money contact guest immediately As well as say MrMrs XX I have received your RMB XX deposit thank you After you finish counting and accept itProtect hotel benefit and accurate deposit amount can let us have guideline for collecting deposit保护酒店利益Get detail information can assist us to provide precise service 得到确定信息Clearly describe the accurate deposit amount we will collect to let guest have clear understanding and also explain the reason why this amount collected by us Anticipate for guest request and caring about guest inquiry清楚告知客人押金总额和收取此金额的解释Any question regarding money solve it immediately with guest and in front of guest Clearly confirm with guest how much you receive from guest by speaking out to guest Avoid any dispute occurred in future PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 05号码 TASK Cash deposit collection工作职责收取现金押金 2 of 3 EQUIPMENT REQUIREDOpera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Key into the system and write the cash deposit receipt押金输入系统开押金收据给客人Describe deposit terns to guest向客人解释押金条款Double check the posting to make sure you key in correctly再次检查系统中输入的准确性Extend for guest in computer在系统中延期用双手接过现金在客人面前清点清楚如果金额数不对或对不可接受的钱币必须立即当面同客人讲清Key into the system at once and write the cash deposit receipt for the guest right now then ask guest sign on the receipt Finally sign your own signature押金收据须客人和员工双方签字确认并立即将押金输入系统Clearly describe deposit refund terms to guest by saying MrMrs XX would you please read these clause to see if it is correct thank you 向客人解释押金收取及退还的具体条款After guest leave front desk double check deposit into computer immediately客人离开柜台后立即再次确认系统中输入的准确性If guest pay deposit for extension extend for guest in computer and make the new key after collecting deposit如客人为延住客人确保在系统中为客人延住并作新钥匙任何有关现金的问题必须当面立即解决避免以后发生不必要的纠纷Let guest clearly understand terms content to avoid any dispute in future让客人清楚理解避免今后纠纷发生Avoid forgetting posting so as to affect any upset to guest caused by deposit谨防忘记输入电脑Update information in computer更新信息PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 05 号码 TASK Cash deposit collection工作职责收取现金押金 3 of 3 EQUIPMENT REQUIRED Opera Workstation 所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Note 注意If guest pay foreign currency as deposit客人付外币作为押金Calculate amount of deposit accurately the same as aboveExchange rate should follow the foreign currency exchange list人民币押金总额计算同上所述外币总额依照每天外汇牌价计算得出Foreign currency can not settle bill directly unless exchange to RMB or change other payment method upon COPolite explain to guest the foreign currency will only be kept at Front Desk during stay as deposit外币不可直接用于结算除非在退房时兑换成人民币或改用其他方式结算向客人礼貌的解释外币只是作为押金在入住期间存放前台Write a formal foreign currency receipt and pass one copy to guest State that the foreign currency will be returned to guest after settling bill with receipt开据外币押金收据给客人客人结清账目后凭收据退还外币押金The foreign currency deposit should be sealed in envelope withdetails on the cover including guest name room no duration which foreigncurrency and amount by FD SA then kept in Service Manager Safe Deposit Box during guest stay外币押金由收取押金的前台员工放在信封中密封将细节客人姓名房号入住期间外币种类金额在信封上注明交给服务经理在客人入住期间存放在保险箱内CO message should be left Pay USD20000 as deposit kept by SM在离店信息中输入收取美金200元作为押金存放宾客服务经理处Make sure to count and check the foreign currency in front of the guestbefore collecting Avoid any dispute occurred in future 确保在收取现金前在客人面前检查外币和数清金额避免今后发生争执PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOMSIGNATUREDATE 职位签字日期 POSITON GMSIGNATUREDATE 职位签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 06 号码 TASK Check in with TA voucher 工作职责持旅行社入住券入住 1 of 5 EQUIPMENT REQUIREDOpera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Greets guest问候Identify guest who come with luggage or briefcase and inquire guest name with smile and eye contact得到客人姓名Collect the room voucher by two hands and check reservation in computer收取入住单Greets guest upon guest approach front desk counter with smile by saying Nin Hao welcome to Traders Hotel Kun ShanMay I help you SirMadam使用标准用语问候客人If guest has reservation politely inquire guest name by saying May I have your last name sirMadam得到客人姓名后查询预定Find out reservation immediately in computer politely require guest room voucher and confirm the information including guest name arrival and departure date room type and payment etc If fail to find out try other way eg use guest company name or travel agency name to check in computer By saying Mr XX May I have your company name or may I know thecompany you made your booking with If still fail to find let the guest check in first and follow up after check in找到预定后收取入住单确认入住单上的信息是否与系统中一致如果用名字无法查到预定使用旅行社或公司名字查找如果仍无法找到预订先为客人登记随后再跟进Note Never say to guest Noreservation even if reservationcan not be found in computer Useguest company contract rate and guest preference to check in guest at firstPresent our courtesy and kindly service at first time 留下良好的第一印象Clarify guest is walk in guest or with reservation So that you can check the reservation in computer确认客人是否有预定Locate reservation immediatelly try to provide efficiency service to guest at first time and every single time为客人提供有效快捷的服务Be flexibility 灵活PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITIONFOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 06号码 TASK Check in with TA voucher 工作职责持旅行社入住券入住 2 of 5 EQUIPMENT REQUIREDOpera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Confirm room type with politely manner and smile eye contact确认房态Advise guest from getting R card告知客人去取登记单注意不要同客人讲没有预订即使预定无法找到使用客人公司价根据客人喜好先为客人登记入住If VIP or Golden Circle guest refer to GRO immediately By saying Mr XX please wait for a moment our guest relation officer will show you the way to the room Or if GRO is busy follow Golden Circle s standard to service the guest如果是贵宾或金环会成员立即通知宾客关系主任接待如他她繁忙根据接待贵宾标准工作程序接待客人Confirm room type and period with guest according to reservation by clearly descriptionBy saying Mr XX you have booked our deluxe king size room is it correct同客人确认房态和入住天数By saying Just one moment Mr XX I m just going to get youregistration card Draw out pre-registered registration card and prepared rwelcome booklet from reservation form holding box去取登记单时告知客人If guest request non-smoking room please follow up in the system and key in the guest profile so we can meet guest s needs in the future Clearly confirm detail with guest to avoid making guest feel confusedmeanwhile let guest feel our genuine service 确认细节时刻人感受我们真诚的服务In order to avoid the guest confusion and show care 避免客人产生误会PREPARED BY MICHAEL ZHENGAPPROVED BY MR RAY ZHOU 起草人批准人 POSITIONFOMSIGNATUREDATE 职位签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest Service Associate职称前台职员 TASK NO FD 06 号码 TASK Check in with TA voucher 工作职责持旅行社入住券入住 3 of 5 EQUIPMENT REQUIRED Opera Workstation 所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Check in guest in computer在系统中办理入住手续Collect ID card Business card for registration收取证件和名片登记Fill registration card填写登记单Confirm and collect the payment付款方式If very frequent guest no need confirm type and rate all the time do according to the profileIf there is detail profile in the system do not collect business card again客人的要求应被记入系统使客人下次光临时我们提前满足其要求常客不需要每次都确认细节资料很全的客人不须再要名片Check in guest in computer在系统中办理入住手续Politely collect guest ID cardBusiness card for registration Use two hands to receive guest ID cardbusiness card By saying Mr XX may I have your passport and business card for reference Thank you礼貌的要求证件和名片登记Clearly neatly accurately and efficiency fill in the registration card for guest清楚整齐准确快速填写登记单Politely collect payment from guest by saying Mr XX how would you liketo settle your incidental paymentIf it is credit card quickly take in print If paid by cash collect 500 RMB per day for cash deposit 收取杂费押金五百元Avoid forgetting check in guest in computer 避免忘记在系统中登记Fill in registration for guest to show our Asian hospitality 帮助客人填写登记单Avoid to letting guest wait for too long time Do more for our customerin every customer contact避免使客人等候太久Advance deposit should be collected to protect hotel benefit 押金收取保障酒店利益PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITION FOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 06号码 TASK Check in with TA voucher工作职责持旅行社入住券入住 4 of 5 EQUIPMENT REQUIRED Opera Workstation所需设备工作台 WHAT TO DO工作程序 HOW TO DO操作明细 WHY工作目的Confirmation information with guest确认信息Present welcome booklet and necessary items to guest 分发钥匙Inform the GSA-concierge通知礼宾部Ask if guest need any thing help提供更多服务Offer Service Center information if need 如需要提供服务中心信息Complete check in完成登记Confirm guest name room number arrival date depature date with guest 确认所有入住信息Use two hands to present welcome booklet and necessary items toguest用双手给客人分发钥匙Inform SA-Concierge the room number通知礼宾部客人房号Ask if guest need any else help by saying MrMrs XX Is there anything else I can do for you询问客人是否需要更多帮助Identify GSA-reception self and offer guest service center extension number by saying MrMrs XX our guest service center extension is 3 please call us anytime if you need our help前台员工介绍自己并提供服务中心电话分机Introduce GSA-concierge to guest and wish guest a pleasant stay By saying MrMrs XX this is Jack from concierge he will show you to the room wish you have a pleasant stay介绍礼宾部员工给客人并祝客人入住愉快Care for guest understanding on every detail information让客人了结所有相关信息Do more for the guest为客人多做Anticipate new guest request to help new guest familiar with the hotel service center预见客人需求Use team work to consistently serve guest运用团队精神为客人提供持续的服务PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITIONFOM职位 SIGNATUREDATE签字日期 POSITON GM职位 SIGNATUREDATE签字日期DEPARTMENT Front Desk部门前厅部 JOB TITLE Guest ServiceAssociate职称前台职员 TASK NO FD 06 号码 TASK Check in with TAvoucher工作职责持旅行社入住券入住 5 of 5 EQUIPMENT REQUIREDOpera Workstation所需设备工作台 WHAT TO DO 工作程序 HOW TO DO操作明细 WHY工作目的Sign on registration card签字Get approval code for credit card 信用卡授权Do routing in the system在系统中做routingAttach TA voucher with RC附入住卷在登记卡单后Attach items附卡单GSA-reception sign on registration card前台员工在登记卡上签字确认If the guest pays by credit card input credit card number into EDC machine to get approval code upon guest check inIf the credit card is declined ask guest to change payment by saying MrMrs XX I am very sorry to inform you that after checking with the bank we can t get approval code for your credit card would you please change to another payment thank you使用EDC要取信用卡相应授权如果EDC不接受客人信用卡要求客人换卡或更改付款方式Do routing according to the bill instruction in the system after check-in system根据付款说明在系统中做做账目说明Attach TA voucher with RC and pass to Credit Mananger on daily basis to get authorization附入住卷在登记卡单后交给信贷部经理授权挂账Attach registration card with EDC voucher together将信用卡授权卡单附在登记卡后For future using公安局登记制度Check the credit card limit检查信用卡额度We dont tell guest hisher credit card is declined because we should give guest faceUnder this situation we should be very careful to talk to guest在信用卡不被接受的情况下不要直接同客人讲信用卡被拒收应小心措辞要求客人更换付款方式If the billing has been paid by theTA to avoid divulge room rate to the gust以防在结账时将旅行社应付费用让客人得知Credit Manager will double check it again to make sure everything is correct信贷部经理复查所有相关资料确保无差错For filing存档PREPARED BY MICHAEL ZHENG起草人 APPROVED BY MR RAY ZHOU批准人 POSITIONFOM职位 SIGNATUREDATE签字日期 POSITON GM。

五星级酒店前台标准操作程序

五星级酒店前台标准操作程序

126
SOP-19
20. R

FO- 客人投诉的处理程序
127
GSC-SOP-20
21.
R—FO- GSC-SOP— 受理客人预订租车服务的程序
128
21
22.
R-FO- GSC — 受理客人收行李服务的程序
129
SOP-22
23.
R-FO- GSC — 受理客人租借物品服务程序
130
SOP-23
24. R-FO
107
1.
R-FO-GSC—SOP— 一般内外线电话接听标准程序
108
01
2.
R-FO- GSC — 电话开关线程序
109
SOP-02
3.
R-FO- GSC-SOP — 回答客人问讯电话
110
03
4.
R-FO- GSC-SOP — 查询世界时差
111
04
5.
R-FO- GSC-SOP-05 电话“请勿打扰"服务
BEC-SOP-04
5. 6. 7. 8. 9. 10. 11. 12. 1. 2. 3. 4. 5. 6. 序号 7. 8. 9. 10. 11. 12. 13.
R-FO-BEC-SOP —
05
R — FO-BEC —
SOP-06
R — FO-BEC — SOP —07
R — FO-BEC — SOP —08
页码
156 157 158 160 161 162 163
14.
R — FO-RES — SOP 客人电话预订
—14
管理表格目录清单
任务号
任务的题目
1.
R—FO-FROM-1

五星级酒店前厅部前台接待运作程序

五星级酒店前厅部前台接待运作程序

房务部/前厅部/前台接待政策与程序目录001、接待员行为规范002、团队入住程序003、团队续住程序004、团队退房程序005、重要团队入住登记006、贵宾入住程序007、贵宾接待程序008、散客入住程序009、散客预抵房的分配010、散客转帐的运作011、分房原则012、预定客人入住程序013、预定客人未到、取消处理程序014、自称有预定的客人入住015、散客的结帐程序016、空订收费处理程序017、内部用房操作程序018、客人预期离店处理程序019、延迟退房处理程序020、转房、坏房、加床的处理程序021、处理由他人付帐的方式022、付款方式和方法023、信贷和客人挂帐处理制度024、帐单争议处理程序025、日用房客人入住程序026、客人保密入住处理程序027、担保政策028、电话预订、更改、取消029、房费调整处理程序030、房间折扣的给于与控制031、房间升级032、检查预抵房态033、发现空房处理程序034、房间礼品及贵宾房布置房务部/前厅部/前台接待政策与程序目录035、宾客留言处理程序036、调查客人的反馈信息037、对客咨询服务038、对住店客人提供医疗服务039、会客登记制度040、客人外出留宿处理程序041、黑名单处理程序042、赶房处理程序043、客人遗失钥匙处理程序044、对房间进行双重锁的规定045、发现可疑人物处理程序046、保险箱的使用047、备用金的管理制度048、电脑系统故障的操作守则049、客房钥匙管理及SHOWROOM050、客人档案管理制度051、工作记录本和交接班制度052、使用私人密码053、夜间报表整理制度054、遗失及遗留物品招领制度055、前厅部卫生标准目的Purpose:保持良好的精神面貌及统一的行为标准,以适应五星级酒店的要求。

步骤Procedures:1.仪态:1.1.本部员工以站姿势服务,深夜班员工二点钟以后方可坐下,若有客人前来,当即起立。

五星级酒店前厅部岗位工作流程及标准

五星级酒店前厅部岗位工作流程及标准

一、散客接待流程1、当客人进入大厅离前台只有两米时应站立目视客人面带微笑向客人示意并主动问候:先生/女士您好(早上好、中午好、晚上好)。

2、如果正在接听电话只需目视客人、点头微笑或示意客人稍后。

3、如果正在处理手头工作应随时留意客人的到达,放下手头工作。

4、客人来到前台时主动询问客人是否有预定,客人如回复无预定时,并向客人介绍可卖房间的类型、价位、再突出本酒店的优势,介绍酒店在本地是最豪华、环境优美沿着青弋江而建的别墅房供客人参考。

5、如客人提出看房,这时应制作房卡带人去前去看房(在前台客情不忙时可以自己带客人看房,客情忙时联系房务员或部门经理及销售经理带领看房)并安排好观光车辆。

6、如客人对房型不满时,这时前台人员应做到灵活机动,换更好其它种类的房型带客人观看直到顾客满意为止,说出房价及优惠(如客人还嫌价格高,请示上级领导)尽量留住每一位宾客。

7、制作房卡→早餐券→填写手工单→出示身份证→登记信息→客人签字留联系方式→身份证入电脑治安管理系统→收取房费及押金。

8、将制作好的房卡及证件交予客人并说明酒店的位置,早餐的地点、位置、时间、总台号码、WLAN密码。

9、向客人介绍酒店的产品如:超市、棋牌、温泉、餐饮、等。

10、指引客人去客房方向,安排好观光车将客送到。

11、将客人的信息输入绿云系统。

二、团队接待流程1、提前一两天做好预定工作确保团队用房。

2、团队的客人尽量集中排房、制作好房卡。

3、如遇无房间预排时,可占时等候、协调或升级高等房型,但最迟应在客人抵达前排出房理好房卡。

4、当班人员应清楚知道当天所以团队预定信息、会议团队有EO单,细看通启内容注意特殊要求做好和客房沟通。

5、当团队抵达时根据客人信息找出该团队预订单。

6、根据预定单信息和房数与团队导游或销售经理核实内容,确定无误后请该团队导游签单留联系号码,收取押金,与客人落实好结账方式和退房时间,并告知早餐地点、时间、位置、前台电话、WLAN密码、房卡说明。

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内部联系:(Internal Relationship)
1)管理公司运营部等有关部门
2)其它海航酒店前厅部
3)酒店各部门经理及销售/预订人员
4)前厅部所有员工
外部联系:(External Relationship)
1)海航酒店以外的其它酒店前厅部
2)海南省公安厅出入境管理处
工作环境特点:
主要工作环境场地:酒店前厅各部服务区域及前厅部办公室、多数为室内作业,危险性低、无高温.

工作环境特点:
主要工作环境场地:酒店大堂及前厅部办公室、多数为室内作业,危险性低、无高温;
经常参加酒店或集团组织的各类培训。
处理酒店内部员工投诉.
5、保持整个酒店温馨祥和的营业氛围.
督导各营业点正确摆设灯光及其背景音乐、服务质量等影响营业气氛的环节。
6、处理酒店夜间突发事件。
维护酒店利益不受损害。
7、做好夜间盗窃和消防安全的预防工作,消除各种隐患。
保证酒店财物以及客人的人身财产安全。
8、审核和批准业务部门在岗最高人员权限以外的优惠、减免事宜。
管理权限(主管级以上职位填写):
1)行政及业务决策权限
有对部门行政及业务决策权限。
2)人事权限
有对部门人员进行招聘、考核、降职降薪、调动、辞退、处分等人事建议权限。
3)资金权限
在工作需要的情况下有权动用前台应急备用金;
可根据情况申请前台临时备用金或部门活动基金。
职责项目
应达到标准和要求
1、制定工作、培训计划并组织实施。
3、组织前厅每周工作例会,传达酒店例会精神,解决各岗位工作中遇到的难题,协调各分部之间工作.
4、做好与宾馆其它部门的沟通与协调工作.
4、贵宾接待工作。
1、负责与海航接待办保持密切良好关系。
2、负责贵宾的房间预订工作,并确保贵宾房间状况良好,特殊安排及时到位负责贵宾在店内的一切行程的安排,确保贵宾接待工作顺利圆满地完成。
5、协助处理超额预订。
1、与销售部密切协调配合,保证会议、团队和重大接待任务的用房要求;
2、如超额预定,协助处理客人的问题和要求,减少由此产生的投诉.
6、处理客人投诉。
1、有效、及时地处理客人的问题的投诉;
2、遇到大问题或不能解决的问题立即汇报前厅部经理或总经理。
7、关注贵宾接待。
1、确定贵宾的房间安排、特殊要求已得到落实;
2、督促大堂副理及时查房和处理查房发现的问题;3、了解贵宾的基本行程,必要时参与贵宾的迎送工作。
8、掌握相关知识。
熟知酒店的安全、消防有关知识及紧急情况的应急措施与程序.
9、与其它部门协调合作。
与酒店其它部门做好各种信息沟通、协调合作。
10、建立宾客关系.
积极与客人交流,听取意见,努力建立良好的宾客关系.
学历/培训资历
大专以上或同等文化程度
工作经验
五年以上酒店工作经验
业务知识和技能
熟悉酒店经营政策,熟悉酒店各相关部门流程,能及时处理夜间各种类型投诉及突发事件。能熟练操作常用的办公软件。
语言能力
熟悉掌握英语,具备一定的口语对话能力。
任前培训内容
《酒店应知应会》,《酒店SOP》。
特殊要求
第一部份:职位概述
1、当前厅经理不在时,代表前厅出席总经理晨会,并传达会议精神;
2、协助处理相关文件和单据;
3、保证部门日常行政工作和服务工作正常运转,代行其它职责。
2、督导服务质量。
1、每天检查各岗位员工精神面貌、仪容仪表、工作区域卫生,规章制度执行情况;
2、对不规范的操作及时指出纠正,确保各岗位对客服务质量。
3、督导业务培训.
语言能力
有良好的语言表达能力,以及良好的英语会话和书写能力,最好精通一门或一门以上外语。
任前培训内容
特殊要求
有较强的思维能力和应变能力及良好的组织协调能力、管理能力、人际关系沟通能力,善于处理协调各种关系。
第一部份:职位概述
职位名称(Position):宾客服务经理
部门(Department):前厅部
职位名称(Position):前厅部副经理
部门(Department):前厅部
编制数:1
岗位值:L6
适用劳动合同类型:中期合同
直接行政主管(Leader):前厅部经理
平级:酒店各部门副经理
直接下属(Underling):宾客服务经理、宾客关系主任
内部联系:(Internal Relationship)
累计考核形式
第三部份:任职资格
年龄
28-40岁
性别
男女不限
身高
男170cm以上、女160cm以上。
型体
五官端正,气质佳,身体健康.
个性素质
开朗、乐观,乐于与人交流。
学历/培训资历
大学专科(含)以上学历,对酒店服务,管理工作有相当的了解。
工作经验
1、三年以上前厅工作经验,两年以上前厅管理工作经验。
2、熟练掌握前厅部业务,熟悉客房部和销售部工作,懂一些餐饮,财务,工程等其它部门的基本常识.
管理权限(主管级以上职位填写):
1)行政及业务决策权限
无。
2)人事权限
对部门人员变动有建议权。
3)资金权限
在工作需要的情况下有权动用前台应急备用金。
职责项目
应达到标准和要求
1、加强夜间巡视,特别是重要部位的巡查工作。
1、发现问题及时处理,并做好工作记录。
2、监督检查上岗员工的工作表现。
1、对违纪员工有权按规章予以处罚;
4)前厅部全体员工前厅部各岗位经理
外部联系:(External Relationship)
1)海航酒店以外的其它酒店前厅部
工作环境特点:
酒店前厅各部服务区域及前厅部办公室、多数为室内作业,危险性低、无高温;
工作时间:17:00PM-08:30AM。
第二部份:工作职责
职责概要:(Scope)
全权负责酒店夜间各项工作,妥善处理酒店夜间发生的突发事件。
凡确属紧急情况须减免或优惠的,应做好详细记录并逐级汇报。
9、落实、完成公司和酒店领导布置的各项任务.
并按要求及时回报。
综合性考核指标:
累计考核形式
第三部份:任职资格
年龄
25周岁以上
性别
男女均可
身高
男1。70以上,女1.60以上
型体
身体健康,品貌端正,
个性素质
性格开朗,思维敏捷,服务热忱,沟通能力强。
岗位值:L6
适用劳动合同类型:中期合同
直接行政主管(Leader):前厅部经理、客务总监
平级:前厅部副经理、各部门副经理
直接下属(Underling):前厅部各分部经理、宾客服务经理
内部联系:(Internal Relationship)
1)管理公司运营部等有关部门
2)本酒店其它部门
3)其它海航酒店前厅部
11、负责大堂副理记录的月度整理、分析工作。
负责及时、真实地进行大堂副理记录月度整理、分析工作,反映酒店投诉情况。
12、做好岗位管辖资产管理工作。
了解大堂副理管辖区域资产,做好日常清点、使用、整理、归档等管理工作,如所管资产发生变动及时通知部门资产管理员。
综合性考核指标:
累计考核形式
第三部份:任职资格
2、对工作中表现突出的员工,有权向上级部门建议给予奖励。
3、遇到客人对酒店的设备设施、服务质量等方面投诉时,要认真倾听并做好书面记录。
1、无论对错都不与争执,以期尽快平息客人;
2、在考虑酒店的利益得到最大保护的同时,可以适当地满足客人的合理要求,做到合理解决,以维护酒店的良好声誉.
4、协调酒店各部门之间的关系.
语言能力
有良好的语言表达能力,以及良好的英语会话和书写能力,最好精通一门或一门以上外语。
任前培训内容
特殊要求
有较强的思维能力和应变能力及良好的组织协调能力、管理能力、人际关系沟通能力,善于处理协调各种关系。
第一部份:职位概述
职位名称(Position):夜班经理
部门(Department):前厅部
编制数:1
8、每日督促检查,确保服务质量.
1、每日巡查稳各岗位员工精神面貌,工作情况。
2、对发理的问题及时给予指导或处理,确保各岗位对客服务质量。
9、履行管理人员义务,执行上级或领导交待的任务。
1、认真负责完成值班经理工作。
2、对宾馆发生的一切异常事件给予关注并帮助解决。
3、完成宾馆领导交待的任务。
综合性考核指标:
1、根据宾馆的运营方针制定前厅的工作计划,培训计划大纲。
2、监督检查各岗位的工作计划、培训计划实施完成情况。
2、制订和完善各项规章制度.
1、根据实际需要制定相应的各岗位规章制度。
2、不断对规章制度进行补充和完善。
3、部门日常行政工作。
1、参加总经理晨会和每周例会。
2、审批本部门发出的文件和单据,起草重要请示.
职位说明书
第一部份:职位概述
职位名称(Position):前厅部经理
部门(Department):前厅部
编制数:1
岗位值:L7
适用劳动合同类型:中期合同
直接行政主管(Leader):客务总监/总经理
平级:酒店各部门经理
直接下属(Underling):前厅部副经理、夜值经理、宾客服务中心经理、接待处经理、宾客服务经理、礼宾部经理、商务中心领班。
1)管理公司运营部等有关部门
2)本酒店其它部门
3)其它海航酒店前厅部
4)前厅部全体员工前厅部各岗位经理
外部联系:(External Relationship)
1)海航酒店以外的其它酒店前厅部
工作环境特点:
主要工作环境场地:酒店前厅各部服务区域及前厅部办公室、多数为室内作业,危险性低、无高温。
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