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Song Saa Private Island
Premium
Verified
This Company has been
Verified or Registered as Real.
This Company has been
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ការងារ
2
រង្វាន់
ការងារថ្មីៗកំពុងជ្រើសរើស
Purchasing Officer
Song Saa Private Island
Phnom Penh
Procurement, Supply Chain
Guest Experience Supervisor
Song Saa Private Island
Phnom Penh
Hospitality, Hotel, Tourism
អំពី Song Saa Private Island
លម្អិតពីនិយោជក
ប្រភេទ៖
Direct Employer
វិស័យ៖
Hospitality/Hotels, Tourism/Travel Agency
ចំនួនបុគ្គលិក៖
201 to 500
អាសយដ្ឋាន
#10, St 618, Phum18, Sangkat Boeng Kok2, Khna Toul Kork, Phnom "Preah Sihanouk Koh Ouen, Khan Mittapheap, Preah Sihanouk,Phnom Penh, Cambodia
All Song Saa Private Island Jobs
មុខងារការងារ
Administrative
Architecture, Design
Construction, Skilled Workers
Consulting
Customer Service, Support
Driver, Delivery, Motorbike
Education, Teaching, Childcare
Engineering, Technical, HSE
Finance, Accounting, Audit
Food and Beverage
General Workers, Security
Health, Beauty, Fitness
Hospitality, Hotel, Tourism
HR, Training and Recruitment
IT Hardware, Software
Legal, Risk and Compliance
Logistics, Warehousing, Port
Management
Manufacturing, Factory
Marketing, Media, Creative
Medical, Nursing, Pharmacy
PR, Communications
Procurement, Supply Chain
Project, Operations Management
Quality Assurance
Research and Development
Sales, Business Development
Science, Laboratory
Strategy, Planning
Translation
Voluntary work
Writing, Editing
Locations
Phnom Penh
Siem Reap
Preah Sihanouk
Pursat
Banteay Meanchey
Battambang
Kampong Cham
Kampong Chhnang
Kampong Speu
Kampong Thom
Kampot
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Kep
Koh Kong
Kratie
Mondulkiri
Oddar Meanchey
Pailin
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Takeo
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Singapore
Malaysia
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ស្វែងរកការងារ
Purchasing Officer
Phnom Penh
ថ្ងៃនេះ
ចូលមើលប្រាក់ខែ
ចូលមើលប្រាក់ខែ
• Review all Purchase Requests from all departments daily. Notes discrepancies in quantity and brand orders. • If Purchase Request in not in order, check with originating department and resolve the question in time so as not to delay order that could affect delivery of product to the guests. • Invite quotations from suppliers related • Compare quotations from all respondents and recommend the supplier that suits the needs of the resort • Initialize Purchase Order indicating all the details of the order • Prepare reports that inform all the end users of the status of the purchase orders • Follow up orders and arrange the safe delivery of the items in the hotel • Inform the receiving staff or storekeeper of the expected deliveries • Conduct market surveys • Ensure that all host of the department are properly trained and are kept informed of all resort developments • Attend to other duties that may be assigned by the Senior Accountant and the Assistant Financial Controller from time to time
Guest Experience Supervisor
Phnom Penh
ថ្ងៃនេះ
ចូលមើលប្រាក់ខែ
ចូលមើលប្រាក់ខែ
Be an accessible representative for guests, directing all guest comments and feedback to relevant departments Create a personal and mature service to guests, pairing them with suitable activities for their particular demographic Enhance the guest experience by providing a professional and informed contact for the guest to liaise with during their stay Coordinate duties and responsibilities of Guest Experience Ambassadors, Guides and Drivers Coordinate with the Transport Manager with all the guest transfer arrangements and communicate the same with the concerned team members Communicate with the Transport Manager on a regular basis in making sure that the arrival and departure guest transfer are ready 15 minutes prior to the boat departure from the hotel General: To attend training and meetings as and when required. Maintain full confidentiality over the resorts and HR issues Maintaining excellent grooming and hygiene ensuring all grooming standards are met in relation to personal grooming and uniform presentation. Take the responsibilities assigned to your position in case of fire drill, evacuation, in accordance with the Resort Emergency Response Policy Actively promote the services and facilities of Per Aquum to guests and other stakeholders of the Resort. Complying with Resort Safety & Environment policies, initiatives and legislation. Converses with guests to obtain feedback and suggestions for improvement Abiding by all Work Place Health, Safety and Hygiene regulations at all times. Abiding by the guidelines set out in the Employee Handbook. Administration: Assist with providing accurate stock take figures when required. Inform GEM of any incident in the guest room including damages, unauthorized persons, complaints and also guest feedback. Comply with the Resorts accident prevention and safety procedures. Handle guest queries in a timely and efficient manner and provide any information sought by the guest within your level of authority Resolve guest issues to the guest’s satisfaction within your level of authority. Keeps track of the attendance on a monthly basis to control punctuality, absenteeism, overtime and casual labour, in order to make sure staff members have recorded their IN and OUT duty time Responsible to maintain the guest history and preferences for the future references to anticipate the guest needs To ensure all keys logs are maintained and updated at all times. Team Development: Be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to acquire new skills or knowledge in order to improve your personal performance, and ultimately the guest service. Maintain a high level of team spirit by developing excellent relationships with the team and colleagues from other departments, and support them in the pursuit of departmental and resort goals. Always have a positive attitude and take initiative to resolve issues. Conduct self in a professional manner at all times. Adheres to the established standard of conduct and house rules, fire regulations, and department procedures and policies. Assists in updating and implementation of all SOP(s) Conduct regular briefings and meetings with staff members to share information Maintaining shift checklists and associated procedures Finance: Run operations in a cost effective manner by avoiding unnecessary waste Determines the minimum and maximum par stock Compiles records and statistics as required Monitors costs and expenditures closely to adhere to forecasted budget, and reports to the GEM, as requested Verifies credit list and ascertains the billing is done accurately and payment is settled upon departure of guests in accordance with the resorts policy Communication & Team Recognition Inform GEM of any incident in the guest room including damages, unauthorized persons, complaints and also guest feedback. Resolve guest issues to the guest’s satisfaction within your level of authority.
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