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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
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