Ngành nghề
Nơi làm việc
Diệp Thục Linh
Thông tin nghề nghiệp
4
Đại học
Nhân viên/ Có kinh nghiệm
Tp Hồ Chí Minh
Kinh nghiệm làm việc
Từ 2019 đến hiện nay: Khác tại METALLIC MANUFACTURE JOINT STOCK COMPANY
· Take good care customers (expat)
· Build relationship, build trust and good immage about company
· Solve the issue relevant to the project and customer’s requirement
· Summary and analyze volume and cost monthly submit to Director
· Record weekly meeting report between project team and customers
· Go business trip with Director and customer
· Representative Director give the solution with urgent issue
· Build relationship, build trust and good immage about company
· Solve the issue relevant to the project and customer’s requirement
· Summary and analyze volume and cost monthly submit to Director
· Record weekly meeting report between project team and customers
· Go business trip with Director and customer
· Representative Director give the solution with urgent issue
Từ 2018 đến 2019: Khác tại BAY HOTEL SAIGON
· Take good care with existing bookers
· Build relationship with new account throught sale call, friend,…
· Receive booking from booker, then transfer the information to Reservation team
· Make a sales weekly report and submit to Manager follow the budget is set on every month
· Create credit profile if the account is potential
· Support other department if have any issue.
· Build relationship with new account throught sale call, friend,…
· Receive booking from booker, then transfer the information to Reservation team
· Make a sales weekly report and submit to Manager follow the budget is set on every month
· Create credit profile if the account is potential
· Support other department if have any issue.
Từ 2016 đến 2018: Nhân viên/ Có kinh nghiệm tại RENAISSANCE RIVERSIDE HOTEL SAIGON
· Briefly checking Trial Balance & Statistics journal entries and import them to Accounting System (Sun
System)
· To audit all daily income that has been received by the hotel and to ensure that all relevant revenue
· Ensure that all accounting records and statement comply with the standards set by hotel.
· Auditing ofthe daily revenue figures and supporting folios and vouchers submitted by theNight Auditors.
· Audit the Daily cash Summary prepared by cashiers of all outlets
· Prepare rebate summary and rebate journ/al.
· To check the room rates to ensure that they are in agreement with contract rate.
· To implement a system of guest check controls for all F&B outlets and other minor operating
departments, i.e. to check the sequence number of restaurant check.
· Rooms Discrepancies reports are prepared and distributed to relevant Department Head as per policy.
· Allocated revenue at month-end
· To check for any pending/ holding folios at the Front Desk, seek reasons for course of actions and takeup corrective actions immediately, including keeping the Director of Finance informed.
· Allocate beverage package revenue of F&B at month-end
System)
· To audit all daily income that has been received by the hotel and to ensure that all relevant revenue
· Ensure that all accounting records and statement comply with the standards set by hotel.
· Auditing ofthe daily revenue figures and supporting folios and vouchers submitted by theNight Auditors.
· Audit the Daily cash Summary prepared by cashiers of all outlets
· Prepare rebate summary and rebate journ/al.
· To check the room rates to ensure that they are in agreement with contract rate.
· To implement a system of guest check controls for all F&B outlets and other minor operating
departments, i.e. to check the sequence number of restaurant check.
· Rooms Discrepancies reports are prepared and distributed to relevant Department Head as per policy.
· Allocated revenue at month-end
· To check for any pending/ holding folios at the Front Desk, seek reasons for course of actions and takeup corrective actions immediately, including keeping the Director of Finance informed.
· Allocate beverage package revenue of F&B at month-end
Từ 2015 đến 2016: Nhân viên/ Có kinh nghiệm tại RENAISSANCE RIVERSIDE HOTEL SAIGON
· Incharge checking in and checking out for travel agent
· Prepare register confirmation, check room for before VIP guest arrival
· Prepare register confirmation, check room for before VIP guest arrival
Kỹ năng
Knowledge, understanding about accounting and finance
· Working with Opera, Micros systems
· Good at Microsoft Office application and Adobe Illustrator, accounting system: Sun, Misa, Bravo
· Communication in English, Cantonese, Mandarin (improving)
· Being able to work independently and in a team
· Active, honest, hardworking and careful
· Being able to work under high pressure
· High sense of responsibilities
· Working with Opera, Micros systems
· Good at Microsoft Office application and Adobe Illustrator, accounting system: Sun, Misa, Bravo
· Communication in English, Cantonese, Mandarin (improving)
· Being able to work independently and in a team
· Active, honest, hardworking and careful
· Being able to work under high pressure
· High sense of responsibilities
Ngoại ngữ
- Tiếng Anh (Trung cấp)
Học vấn bằng cấp
- Kế toán tại Đại học Nguyễn Tất Thành TP.HCM
Mục tiêu nghề nghiệp
With the knowledge in management , I am looking for a Assistant to Director position in multinational company with dynamic working environment. Throught it, I have a oppurtunity to learn and challenge myself . Moreover, I want to contribute to development of the company from my point: “Give more happiness, make more business.”