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As a Sales Manager you are responsible to implement all sales activities and maximize business opportunities in your specific area of responsibility The role involves implementing and executing all sales action plans and will include key responsibilities such as Ensure comprehensive and complete coverage of own portfolio covering all levels of accounts managerial and departmental executives for a comprehensive client servicing achieving targets and maximum productivity Implement and execute all

Knowledgeable and experienced You should have at least 23 Years of relevant experience in a corporate environment Receptionist Administrator role Managing a high volume Reception Administration in an MNC environment would be an advantage in this role

The Banquets Manager is responsible for all aspects of the banquets or events service operations while maintaining a profitable FB spaces and high quality products and service levels You are expected to market ideas to promote business reduce employee turnover maintain revenue and payroll budgets Qualifications We are looking for candidates who have experience in a similar role in a 5 luxury hotel or a high volume stand alone well established banquets and displays strong traits in the following

You will collect data on customer behaviour top sellers slow movers which will be key input for business reviews Drive client relationships within an omnichannel approach Provide prebuying feedback on products Drive eNPS through people experience initiatives and culture Ensure adherence to VM guidelines and Standard operating procedures SOPs Ensure click and collect are conducted within SLAs Servicelevel agreement Ensure customer data is properly captured in adherence to marketing team

Supporting Practice Head for the monthly financial progress report of each project and for the business unit Maintaining monitoring and reviewing project utilization budgets and expenditures Facilitating the Revenue and Cost recognition and accruals every quarter Perform standard calculations to produce analyses and reports Creating client invoice application Processing and recording transactions fielding communications with vendors fact checking Collecting and entering data for various

You will be responsible to provide an excellent and consistent level of service to your customers The Technician is responsible to assist in the smooth and efficient running of the Engineering Department in support of all other operating departments Qualifications Qualification in ElectricalMechanical Engineering andor Building Management desirable Minimum 2 years work experience as TechnicianTradesman in a hotel or 4 years in a similar large buildingcomplex with central plant

Build strong business consulting relationships within assigned accounts and ensure alignment of internal resources ie Support Systems Engineering and Professional Services to ensure consistency in the planning and implementation of highvalue solutions Exercise strong financial skills in the evaluation and preparation of sales opportunities and sufficient organizational and project management skills to manage customer needs and drives issues to resolution the EAM must also effectively

Description Manage the domain key delivery streams Data Engineering Advanced Analytics and Data Integration This includes domain governance stakeholder management and vendor management by working collaboratively and cross functionally to develop meaningful relationships to achieve business goals Manage Projects delivery on time on budget and to scope manage onshore offshore vendors and internalexternal stakeholders Ongoing development of new capabilities is a primary focus as well as playing key

As a Finance Coordinator your key responsibilities will be to provide full support and coordination services and all necessary secretarial services to the department You will be responsible for routine administrative matters You will prepare and distribute presentations reports memos etc as requested by the Finance Business Support Manager You will be responsible for filing and maintaining financial documents You will ensure that all incoming requests for business are tracked so that they can be

Review the processes and automate wherever possible Schedule the delivery of reports Negotiate with FOREX vendors for appropriate inputs of FOREX rates and delivery on daily basis Update FOREX table prepare and update agency master with FOREX rates by each acquirer as and when change Put appropriate logic for verifying FOREX rates and automate Verify appropriateness of FX rates at source Update global Merchant Service Charge MSC Fee table prepare and update agency master with MSC rates per

Job description The ideal candidate will exhibit high standards excellent communication skills and an ability to take initiative and prioritize daily tasks A strong ability to take charge and meet tight deadlines will ensure your success in this multifaceted role Responsibilities Schedule calls and handles correspondence Consult with manager to understand clients requirements and specific job objectives Write and post job descriptions on career websites and social media Source candidates by

As An Accounts Receivable Supervisor You Will Be a Critical Member Of The Hotel Finance Team By Performing The Following Tasks To The Highest Standard Ensure strong financial management and maintain robust controls for AR and Credit Control processes Monitor and enhance AP Function performance Provide timely focused valueadded management reporting to assess the performance of the AP function and financial performance of the hotels and agreed upon action plans where necessary Actively and

Make patrolling on a timely basis and spend quality time to acknowledge and ensure adequate security guard performance appropriate grooming and review the actual duties performed by personnel Supervise Security Guards Shift Leaders and conduct briefing for them Assist the Security Manager in managing training and assessing performance of the entire security personnel Assist in maintaining a close working relation with other department and attend related meeting in the absence of the Security

Daily maintenance and upkeep of plant civil steel structures under responsibility and execution of maintenance jobs as per the plan Supports the Maintenance teams in managing the civil discipline and assist and liaison with the other Maintenance team members as applicable Ensure that all activities and works in responsibility are done in full compliance with the HSEQ requirements of client and the relevant Authorities Ensure implementation of the client Contract requirements in area of

Ensure that the Contractors Telecom Topsides Onshore Facilities Offshore scope Engineering and Gas and MEG Pipeline designs comply with the Contract requirements including codes and standards Provide guidance to the contractor to promote compliance Plan and schedule the Telecom engineering deliverables to enable efficient project execution ensuring technical alignment and compliance with client operational policies standards of business conduct and project management system Supervises and

Development and implementation of global Social Media strategies for the brands of Kao Salon Division in strong collaboration with global Communications global Brand Development and regional Stakeholders Development of international Social Media concepts for all major brand and product initiatives Conception of social media content plans for global and local social media channels and creation of a monthlyannual social media calendar Take over the expansion of the relevant global social media

Review and analyze preliminary interim find project plans and specifications for technical efficiency and adequacy Review and provide general oversight on Host Nation funded project development work for new construction renovation and improvement projects for real property facilities including utility systems according to all laws codes guidelines and criteria as required Projects are related to a wide variety of facilities and infrastructure systems including earthwork airfield and roadway

Responsibilities Cash handling risk accountable for any cash shortages ie Cash shortages will be deducted from the salary Direct all agents in everyday operations ensuring smooth customer services and company procedures are to be strictly adhered Ensure correct reporting of excess and shortages on a daily basis Ensure all cash are handed over to CIT cash in transit company and deposited daily to companys bank account Account shift wise collection of cash and credit card Monitor the performance

Welcome Guests on arrival and assist with their luggage Maintain frequent contact with regular Guests and visitors Park Guests cars on the hotel premises Provide a driving service to Guests as required Maintain clean and safety hotel vehicles Stay current on all hotel services as well as VIP requirements and special events Demonstrate a current knowledge of external locations attractions and landmarks in the vicinity A minimum of 2 years of previous experience working as a driver preferably in

Check figures postings and documents for correct entry mathematical accuracy and proper codes Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures Record store access andor analyze computerized financial information Classify code and summarize numerical and financial data to compile and keep financial records using journals ledgers andor computers Complete periodend closing procedures and reports as specified Audit cashier banks

Description Ensure support is provided to the laundry function when required Complete wash cycles folding of linen and correct storage Manage guest requests in line with company brand standards and one call delivery deadline Greet guests in public areas and rooms in a warm and friendly manner Provide laundry pressing sewing and other similar services to guests Ensure soiled and damaged linen is stored in soiled bags and disposed of correctly Maintain linen room and uniform store Ensure floors

Providing outstanding customer service to improve customer satisfaction and relationships as well as interacting with customers providing information to inquiries relating to the services of QR Cargo Resolving customer complaints via phone and email in a timely and appropriate manner Accurately tracking customer queries using company Cargo tools to facilitate reporting and identification of common inquiries maintaining an accurate database of customer queries with actionable data output Handle

We are looking for a Management Accountant to strengthen the finance team in our Huge London office You will likely be studying towards a professional qualification AAT ACCA ACA or CIMA and be looking for a challenge in a dynamic agency The role will report directly into the Financial Controller What youll be doing Preparation of monthly management accounts and annual statutory accounts Preparation and review of reconciliation of control accounts Working closely with project managers to ensure

Job Roles and Responsibilities Answering telephone calls in a timely manner and providing helpful accurate information to callers Demonstrate high level of empathy during interactions with the caller Making outgoing telephone calls to customerclients to provide further information or to follow up on information previously given if needed Supporting other functions within the project such as appointment booking making outgoing calls for appointments providing specific information and more as