Thư ký Buồng phòng

Ensure day to day operational efficiency of the section

• Keep a diary of appointment and the meetings for Housekeeper.
• Collect and distribute mail, fax….
• Answer Housekeeper’s phone call and write down message when Housekeeper is not available. Type letters, memos and reports for Housekeeper and keep files up to date. Also keep a master file for control purposes.
• Type purchasing requisition and enter them in the control ledger and then file PR with purchase order when it is returned by Purchasing Department, also follow up with Purchasing department.
• Type monthly reports (including inventories store, apartments status, laundry report)
• Type supply requisitions and forward them to Accounts Department.
• Type staff annual leave requests, sick leave report

Contribute to overall operational efficiency

• Keep an up-to-date control book of staff presently working in Housekeeping Dept.
• To secure lost and found items, and to follow up all loan articles to the Tenant, retrieve or replenish as necessary.
• Control petty cash according to Head of Housekeeping/ Assistant Head of Housekeeping’s instructions.
• To ensure proper keys handling, follow key sign out/ in procedure.
• Prepare maintenance request, forward to Engineering. Keep track and follow up on all urgent maintenance requests.
• To answer the telephone promptly and courteously and log all incoming telephone messages.