Office Administrator
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Presently working in seniors place as unit clerk
Edmonton, AB
I am an innovative and well-versed professional with over ten years of extensive experience in Hotel Industry as a Front Desk Officer and Company Administration work. I can work in a challenging environment and guest etiquette is utilized to ensure customer satisfaction.
Aster Gardens Senior Housing September 2021 to Present
Clarion Hotel - Edmonton, AB June 2018 to April 2023
(Part Time)
(Sherwood Park)
· Welcome and register guests and offer them services and room rates.
· Handle guest check-in and checkouts professionally and in a welcoming and specialized manner.
· Make changes and confirm reservations using the Choice Privileges.
· Assists in preregistration and blocking of rooms for reservations.
· Thoroughly understand and adheres to proper credit, check- cashing, and cash handling policies and procedures.
· Uses suggestive selling techniques to sell rooms and to promote other services of the hotel.
· Processing cash, credit card, check, or direct bill payments.
· Inform guests of hotel amenities and offerings.
· Communicate with housekeeping, room service, reservation, and security staff as necessary.
· Schedule special services, such as spa treatments, when guests inquire.
· Taking phone calls answering to guest complaints.
· Advising housekeeping staff when rooms have been vacated and are ready for cleaning.
· Handle requests for information, mail and messages in an efficient and courteous manner.
· Posts room charges and taxes to guest accounts.
· Processes guest charges voucher and credit card vouchers.
· Post charges to the guest accounts that have not been posted or were incurred on the night audit shift. · Transfer charges and deposits to master accounts.
· Checks to see that all charges are assigned to the appropriate departments.
· To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated into Choice privileges. · Verifies that room rates are correct and posts those rates to guest accounts.
· Balance cash at the end of the shift and generate accounting reports for the benefit of the next shift. · Prepares a summary of cash, check, and credit card activities of all day and sending management report to all managers.
· Reconciliation of OTA's reservation.
Property Administrator The Whyte Oaks - Edmonton, AB August 2016 to July 2022
(Part Time)
Sands Inn and Suites - Edmonton, AB April 2014 to October 2021
· Front Desk Supervisor Duties & Responsibility.
· Giving reports and performance.
· Make changes and confirm reservations using the Room Master.
· Room Rate changing Online and in Room Master.
· Keeping proper paperwork for Company guest and Travel agent.
· Tracks room revenues, occupancy percentages, and other front office statistics.
· To verify that all transactions performed at the front desk are supported by documentary evidence and signatures as necessary and that they have been correctly posted and allocated into Room master.
· Administrative and Accounting work daily balancing all the department Cash,
Credit, Cheque transaction posting in the system properly. · Maintaining proper record of Accounts Receivable/Payable. · Monthly forecasting.
· Scheduling all safety, sales & monthly meetings.
· Issuing vouchers and cheques.
· Making booking for banquet function.
· Reconciliation of OTA’s reservation.
· Quick Book transactions.
· VLTS machine cash outs.
· AGLC cash outs
Bhatti Enterprises Inc (Trucking Company) - Edmonton, AB October 2017 to May 2018
· Coordinating with clients regarding load confirmation.
· Entering confirmation in the system and sending dispatch sheets to driver.
· Coordinating with driver regarding pickup and delivery ETA.
· Following emails of each client and drivers and updating them.
· Making appointments of pickup and delivery with clients.
· Entering all invoices, expenses, driver payments, maintenance of trucks in dispatch software. · Filing and documentation for each truck (Maintenance report, registration copy,
CVIP, driver logbooks, Truck License).
· Sending Invoices to Clients with company Bill of Lading, Load POD for payment.
· Maintaining accounts receivable & payable register.
· Correspond with suppliers & responding to Inquires.
· Preparing cheque for payment.
· Petty cash maintenance.
· Entering accounts related entries in Quick Books. Taking Permits for Truck if required
City Premiere Hotel Apartments - (Dubai, UAE) - Dubai December 2011 to March 2014
· Welcome and register guests and offer them services and room rates.
· Maintain a clean and neat front desk area.
· Accommodates special requests whenever possible and process guest check-outs.
· Comply with the Hotel Policies, Procedures and Code of Ethics.
· Make booking for the guest for tour places.
· Confirmation guest air ticket and printing their boarding pass.
· Maintaining proper guest records in the system for Dubai police record and entering in their system. · Coordinating with sales regarding next day reservation.
· Coordinating with different department of the hotel.
University of Mumbai - Mumbai, Maharashtra
Financial Management Welingkar Institute - Mumbai, Maharashtra
Hotel Management K.C College - Mumbai, Maharashtra