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Secretary


General Goal:

To attend to visitors and telephone calls cordially and efficiently, and to assist the General Manager and the Administrator.

 

Responsibilities:

  • Arrives on time in full uniform (clean and ironed) as specified in the Procedure Personal Appearance and Hygiene Standards Checks in and reports to the immediate supervisor.
  • Helps visitors and guests and follows up on their needs.
  • Informs the General Manager of all important information, activities or events that took place while he was away. Keeps the files in order.
  • Answers and transfers calls politely and cordially; takes a message when the person in question is not able to take the call.
  • Makes telephone calls requested.
  • Keeps a list of long-distance calls and celular phone calls. Sends faxes and ensures that they are received.
  • Distributes faxes received to the respective departments. Receives and distributes the mail, and makes a record of it in the log.
  • Enters all information in the Quick books system for the control of Restaurant income and disbursements.
  • Creates a CD containing the information generated by the Quick books system for the External Accounting Firm.
  • Puts in any necessary requests for stationery.
  • Fills out the Purchase Order for stationary, gets its authorization and sends it to the respective supplier.
  • Distributes the stationery received to the different areas.
  • Collects and safeguards lost and found items; any credit cards are reported to the respective consulate; when the guest in question contacts the Restaurant, the lost item is handed over to him, once he has satisfactorily identified himself.
  • Assists the Administrator and the General Manager in writing letters and memorandum and making calls.
  • Manages the agenda of the General Manager and the Administrator.
  • Receives, reviews and checks sales information for the preceding evening, and sends the report to the Administrator.
  • Enters the information into the QuickBooks System.
  • Prepares the report on payments to suppliers.
  • Receives invoices from suppliers. Delivers payments to suppliers.
  • Receives reservations made during the day and provides a list of those reservations to the Hostess/Host.
  • Transfers service telephone calls when leaving work. Keeps the work area clean.
  • Makes coffee and provides all food and beverages requested by her superiors.
  • Clocks out at the end of his/her shift.
  • Picks up any trash or papers found lying around.
  • Puts back in its place anything that is out of place.
  • Carries out any task or job suggested by managers or those that are necessary to keep our standards of quality and those that are needed to keep our guests happy.
  • Carries out all the activities written in the SOA (Anderson's Operating System).
  • Knows the Quality Policy.
  • Works towards the accomplishment of the Quality Objectives.
  • Helps in the Continuous Improvement of the Procedures

 

 

Specific Area of Know-How Required:

  • Administration and finances