欢迎来到淘文阁 - 分享文档赚钱的网站! | 帮助中心 好文档才是您的得力助手!
淘文阁 - 分享文档赚钱的网站
全部分类
  • 研究报告>
  • 管理文献>
  • 标准材料>
  • 技术资料>
  • 教育专区>
  • 应用文书>
  • 生活休闲>
  • 考试试题>
  • pptx模板>
  • 工商注册>
  • 期刊短文>
  • 图片设计>
  • ImageVerifierCode 换一换

    国际酒店前厅部预订收益管理-Reservation&Revenue Management-SOP-EO-RES-SUP-01 团体预订GROUP RESERVATION.doc

    • 资源ID:30267782       资源大小:308.50KB        全文页数:5页
    • 资源格式: DOC        下载积分:3.33金币
    快捷下载 游客一键下载
    会员登录下载
    微信登录下载
    三方登录下载: 微信开放平台登录   QQ登录  
    二维码
    微信扫一扫登录
    下载资源需要3.33金币
    邮箱/手机:
    温馨提示:
    快捷下载时,用户名和密码都是您填写的邮箱或者手机号,方便查询和重复下载(系统自动生成)。
    如填写123,账号就是123,密码也是123。
    支付方式: 支付宝    微信支付   
    验证码:   换一换

     
    账号:
    密码:
    验证码:   换一换
      忘记密码?
        
    友情提示
    2、PDF文件下载后,可能会被浏览器默认打开,此种情况可以点击浏览器菜单,保存网页到桌面,就可以正常下载了。
    3、本站不支持迅雷下载,请使用电脑自带的IE浏览器,或者360浏览器、谷歌浏览器下载即可。
    4、本站资源下载后的文档和图纸-无水印,预览文档经过压缩,下载后原文更清晰。
    5、试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓。

    国际酒店前厅部预订收益管理-Reservation&Revenue Management-SOP-EO-RES-SUP-01 团体预订GROUP RESERVATION.doc

    国际酒店预订收益管理-Reservation&Revenue Management前厅部Front Office国际酒店预订收益管理Reservation&Revenue Management SOP国际酒店管理资料手册International Hotel Management Information Manual前台是展示酒店的形象、服务的起点。对于宾客来说,酒店大堂前台是接触我们酒店的第一步,是对酒店的第一印象,是非常重要的。 制定前厅部标准运作程序手册的目的制订本手册是为了说明酒店管理前厅部标准运作的政策和程序,确保前厅部运营及管理工作的一贯性。向前厅部工作人员提供日常工作及培训的指导。使前厅部员工了解前厅的作用,了解前厅运作及管理的政策和程序。Standard Operating Procedure标准操作程序SOP Title标题:GROUP RESERVATION团队预定Department(s)部门:EO ReservationPosition(s)职位:Reservation SupervisorBrand standard ref品牌标准参考.NILReference No参考标准:SOP-EO-RES-SUP-01Effective date有效日期:SOP Author作者:SOP approved by批准者:Manager of Revenue Management收益管理经理General Manager总经理Standard1. Group reservations and tour bookings will be handled efficiently and accurately to ensure smooth operation for all individuals concerned. 2. Consideration is to be given to group room assignments in order to avoid unnecessary inconvenience to other guests. The Shift Leader will handle all group bookings. 3. Group rates will be kept confidential and not revealed to irrelevant parties.1.团体预订和旅游预订将得到高效准确的处理,以确保所有相关个人的顺利运作。2.为避免给其他客人带来不必要的不便,应考虑团队房间的分配。领班将处理所有的团队预订。3.团队费率将保密,不向无关方透露。Procedure1. When receiving an enquiry for group accommodation, obtain necessary information including:- Number of rooms required- Type of room required, i.e. single, double or twin- Arrival and departure dates- Form of arrival/departure transport with time, i.e. by train, by air, by bus, etc.- Possible food & beverage arrangements- Company or agent responsible for ground arrangements, if applicable2. Check availability of room types for dates required, with consideration given to:- Rate category closeout period- Special events during the period- Estimated FIT and corporate demand- Previous business from same tour/group company- Contracted wholesale group rate, corporate group or ad hoc business3. Where the inquiry has a negotiated contract rate for groups advise availability.4. If there is no contracted rate, advise the caller that we will call them back within 30 minutes to provide the best possible offer. (This will ensure that the rate to be offered can be carefully considered and the legitimacy of the calling party or company can be verified).5. If food and beverage arrangement is required, obtain a quotation and venue details and then provide the information to the calling party/company.6. Advise appropriate hotel policy to the guest:- Advise company of the “deadline” for cancellation, receipt of rooming list and pre-payment- Deposits will be payable within 7 days upon group confirmation - Full Pre-payment by certified check or money order is to be received 24 hours prior to group arrival (Cash pre-payment is acceptable upon group arrival)- Cancellation conditions may vary according to group size7. When booking is accepted, - Record all details on the room reservation form- If booking is received by the XXX department, the associate will pass all the documents including fax copy, group reservation order and the entire updated information, etc to the reservation department. To be completed by Hotel- Enter group master into the Property Management System (PMS, e.g. OPERA, Fidelio), and hold the required number of rooms- Set trace report to follow-up on pre-payment or payment correspondence if credit facility is authorized- Rooming list must be received latest 3 days prior to group arrival - One day before arrival, enter the rooming list into the PMS and set up routing instructions for each room booked to group master to ensure proper payment process. - One day before arrival, pass all the documents about this group, including all the amendments with the latest information on the top, to the front office shift leader on duty. When forwarding the groups documents, brief the shift leader the main points of this group.8. When a group is large or of high monetary value, the Director of Sales & Marketing will be informed and will coordinate a briefing with departments and associates concerned prior to the groups arrival.9. Group rooming lists will be distributed to all concerned departments and associates 24 hours at the latest prior to the groups arrival. 10. Any late changes or amendments to room allocations or meal arrangements must be advised to all outlets immediately. Record the name of the person informed in the group profile.11. Reservation Manager should attend the weekly group meeting with a printed Weekly Group Forecast report.Supporting Documents支持文档NIL-酒店管理手册前厅、客房、餐厅、人事、保安、工程、营销、行政、总经办开业、入职、招聘、设计、程序、标准、SOP酒店管理之家

    注意事项

    本文(国际酒店前厅部预订收益管理-Reservation&Revenue Management-SOP-EO-RES-SUP-01 团体预订GROUP RESERVATION.doc)为本站会员(蓝****)主动上传,淘文阁 - 分享文档赚钱的网站仅提供信息存储空间,仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知淘文阁 - 分享文档赚钱的网站(点击联系客服),我们立即给予删除!

    温馨提示:如果因为网速或其他原因下载失败请重新下载,重复下载不扣分。




    关于淘文阁 - 版权申诉 - 用户使用规则 - 积分规则 - 联系我们

    本站为文档C TO C交易模式,本站只提供存储空间、用户上传的文档直接被用户下载,本站只是中间服务平台,本站所有文档下载所得的收益归上传人(含作者)所有。本站仅对用户上传内容的表现方式做保护处理,对上载内容本身不做任何修改或编辑。若文档所含内容侵犯了您的版权或隐私,请立即通知淘文阁网,我们立即给予删除!客服QQ:136780468 微信:18945177775 电话:18904686070

    工信部备案号:黑ICP备15003705号 © 2020-2023 www.taowenge.com 淘文阁 

    收起
    展开