Responsible for the issue of bills & collection of payments for consumption, with appropriate input on the system
Take part in training and implement accordingly
Keep superior informed about all unusual matters concerning any plans affecting his/her area
Issue bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters
Handle all cash and credit card payment from clients
Verify whether clients’ details on bills are correct and close bills on System
Hand all bills, “Bon de Commande”, and cash collected to the Front Office
Comply with all the sustainability commitments and practices implemented within business units
Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society