Hire, train, manage, and motivate front desk and housekeeping staff • Maintain a high level of cooperation and teamwork in the hostel, placing emphasis on customer satisfaction, hostel cleanliness, and organization • Develop staff schedules and manage personnel data • Maintain accurate financial reports and provide accurate and timely tracking of all expenses • Take reservations and payments at the front desk when required • Maintain a daily events calendar for guests and ensure that there are daily or weekly outings and trips planned to keep guests entertained • Ensure that hostel and company sales goals are met • Develop ideas for the property’s improvement and for enhancing guests’ experience • Conduct market research and track competition • Recommend and develop hostel marketing strategies to drive sales • Controlling and managing budget of hostel . Checking guests in and out . Organizing cleaning of rooms and bed clothes . Ensure all guest needs are met to the required standard . Carry out any other reasonable requests made by guests . Correctly account far all monies taken and goods sold . Arrange all facilities of reception and book hostel in advance . Deciding meal and breakfast menus . Arrange all meetings which are called for some essential work . Assigning work to each member of my team and takes status of work in written documentation
Coordinating the activities of financial advisers team, monitoring sales activity and provide financial assistance counselors, achieving planned sales and individual team, broadening the customer base, establishing a network and mentinerera customer / prospect, providing explanations on the bank, offering explanations on VDE documentation required closing a saving-credit, assisting clients in completing documentation, prepare reports of activity.
Record expenditures and maintenance of motor function, the production of transport, drawing post calculation, analysis and distribution on paper, Obviously general expenses, and analyze the production and distribution works under the rules in force, accounting to warehouse stocks of materials.
Primary accounting and computer operation prepare invoices, cash.
Market prospects and bringing new clients, establishing and maintaining relationships with clients, analyzing the requirements of potential customers, prepare commercial tenders, tenders customizing products for each potential customer, maintaining permanent contacts with the representatives of beneficiaries, participation in organization promotion of actions, payment term in the invoices issued to customers.