Skill diminta
CommunicationEnglishHousekeepingInventory ManagementLeadershipMEP
Gaji pasar untuk posisi ini
Median Rp5,7 jt/bulan · rentang umum Rp5,2 jt – Rp6,8 jt
Berdasarkan 35 lowongan Hospitality di Denpasar.
Gaji lowongan ini 120% di atas median pasar.
Lihat data gaji selengkapnya →Deskripsi
Deskripsi pekerjaan Areal Manager Canggu Balinest Villas
Job Descriptions
- Oversee supervisors and spend some time with them to ensure proper training (at least once per week)
- Ensure housekeeping standards
- Conduct villa inspections with supervisor
- Monitor bookings and guest communications and help if needed
- Ensure check-in and check-out quality
- Assist supervisors in problem resolution with the guest in case of issues
- Escalate larger issues with the senior manager and the reservations team if needed, as well as higher management level
- Assist the supervisor on their day off or if they are not available
- Assist your colleagues when they have a day off and vis versa
- Cross-check with security in the morning if there are any emergencies or any feedback during the night
- Special concerns (VIP guests)
- Schedule the maintenance needed for the villas, like AC cleaning, and water heater maintenance for example
- Request to block the calendar for scheduled maintenance if needed with the reservations team
- Keep a log of all the maintenance that higher management will oversee and expect it to be filed, and updated daily
- Schedule emergency maintenance like leaks, contacting MEP, vendors, and coordinating with contractor
- Keep an inventory up to date every month of every villa
- This inventory has to be submitted to senior or area manager every month
- Purchasing has to be made on monthly basis (e.g., you can't purchase a certain product for 3 months in advance)
- For bigger purchases, involve senior or area manager and ALWAYS have owner approval if it goes over the maximum of 2.5mil. The area manager will take care of owner communications
- When using petty cash, always provide the receipt to accounting to get refunded the amount spent. A group will be opened for petty cash management, you send your receipt and accounting team will top up your petty cash