1. PositionDescription
Scope:To co-ordinate the managementof FrontOffice andtomaximise the profitabilityof
operations.
Performthe functionof Manageron Duty whenrostered.
Ensure departmental rostersare ascost effectiveaspossibleasmeet budgetedpayroll
targets.
Ensure a clear and comprehensivehandoveroccurswiththe NightManagerbefore their
shiftiscompleted.
To ensure accurate statistical recordsare keptand maintained.
To attendmanagementmeetingsandotherappropriate hotelwhenrequired.
Manage all groupreservationsinline withhotel practices.
Implementyieldstrategytechniquestomaximiserevenue atRydgesBankstownby
managingthe mix of business,price andinventory.
Manage allotmentanddisplacementtools,provide analysisforthe GM& Salesteamsto
make effectivemarketmix choicestomaximise revenue.
Update all distributionchannelstoreflectyourrevenueplan.Ensuringrate parityacrossall
channels.
Oversee the managementandloadingof rates
Assistwiththe creationof hotel promotionsandpackagestomaximisehotel RevPar.
Ensure any AR setupandcharge back authoritiesfollow Hotel creditproceduresandare
processedpriortothe guestsarrival.Maintainingthe establishedstandardof service
throughoutthe hotel.
Review,monitorandreconcile (daily/weekly) groupbookingsinPMS.
Reviewgroupbookingstoensure revenuemaximization,providepricingforshortterm
groups.
Analyse roomandrate data to analyse currentbusinessplanandgoalsare beingachieved
and to provide directiontocontinue revenue maximization.
Monitorand analyse the competitorsetresultstopositionthe hotelcorrectly.
Financial
To ensure thatthe average rate and occupancyismaximised.
To ensure thatdepartmentexpenditure iscontrolledwithinsettargets.
To liaise withthe General ManagerandFrontOffice teamensuringoccupanciesare
maximisedandaverage rate ismaximised.
Ensure the practice of yieldmanagementwhile offeringthe guestthe bestvalue formoney.
Must be fullyconversantwiththe hotelcomputersysteminall aspects.
To manage guestaccounts (includingpostingmasteraccounts) toensure delinquentguest
debtorsinkeptto a minimumandensure thathotel creditpoliciesare followedbyall front
office teammembers.
To ensure guestbillingiscorrect.
To ensure all chargebacksare attachedto directbillsatall times.
To manage and control the front office floats, safesandkeys.Toensure cashhandling
proceduresare followedatall timesincludingfloatcount,bankingdropandkeylogs.
To manage hotel pettycash.
To manage VingCard keycuttingaccessand ensure VingCardproceduresare followedatall
times.
Authorise all frontoffice revenue adjustments.
Adhere toRydgesCredit&CashieringPolicies.
2. Manage the nightauditfunctiontoensure hotel revenue andstatisticsare reported
correctly.Sales
To consistentlydeliverproductsandservicesthatmeetthe service standardsand
expectationsof guests.
To achieve areputationasthe marketleaderinaccommodation,productsandservice.
To promote,manage andoperate staff incentiveprogrammesasappropriate todeliveran
increase insale conversions.
Activelypromote the RydgesPriorityGuestProgramme toensure new guestsignuptargets
are achieved.
Customers
To achieve alevel of service qualitythatconsistentlymeetsandexceedsthe expectations
of guestsandstaff.
To ensure thateach outletestablishesandmaintainsaservice trainingprogram.
To attendguestfunctionsasrequested.
To reviewguestfeedback.
Personnel &Training
To ensure thatstrategiesandpracticesare in place to facilitate the efficientandeffective
staffingof departmentssuchthat financial andservice targetsare achieved.
To ensure departmentemployeesadhere tostaff handbookguidelinesforpresentation,
groomingandpunctuality.
To conduct 3 month probationaryperiodevaluationandannual performanceappraisals.
To ensure departmentinductionsfornew staff are completed.
To ensure jobdescriptionsare available fornew employees.
To recruitfront office personnelselectionandrecruitmentof all frontoffice staff.
To effectivelycommunicatewithall departmentsof the hotel.
To conduct weeklyfrontoffice managementmeetings.
To constantlymotivate staff.
To conduct monthlyfrontoffice meetingswithall frontoffice staff.
To ensure all departmental staff are fullytrainedandconversantwithhotel OH&Spolices&
procedures.
To update frontoffice procedureswhereandwhenrequired.
Corporate Assets
To ensure managersandsupervisorspresentneat,clearandfunctionallyoperating
departments.
To obtainthe necessaryresourcestoenable improvementsinthe physical layoutof
departments.
To manage and maintainthe hotel’sassetsinFrontOffice areassoasto protecttheirlong
terminvestmentvalue.
To undertake anyotherdutiesasrequiredbythe General Manager.
Authorities
All expendituremustbe approvedbythe General Manageror Financial Controller,priorto
commitment.
Other
Otherdutiesasdirectedbythe hotel General Manager.
To liaise withthe housekeepingdepartmenttoensure efficientroomallocations.
To produce reportsas requiredbyhotel management.
To followall hotel policiesandprocedures.
To complywithWorkplace Health&Safetypoliciesandproceduresandensure suchpolicies
and proceduresare adheredto.