ii) Knowing the work management system at the resort.

iii) Learn how to check in and and check out customers using system that known as hotel system.

iv) Using key tools such as computer in the work process and also printers to print customer related information and customer identification cards.

ii) Updating information related to transactions from the point of view and profit results every morning.

iii) Sending emails related to 4 documents such as Arr Data, Daily Ledger and Actual booking as a management reference.

ii Update data if a customer booking, check and check out.

iii) Make reservations for customer bookings use method like system that known as Hotel.

iv) Print department report of housekeeping and report department F&B if need.

ii) Check booking through email to time to time after that make reservation.

iii) Make sure that reservation customer is done to avoid miss the booking from customers.

iv) Do change shift in system after come to work based on assigned shifts.

v) Double check for booking rooms from yesterday and the latest to make sure the workers alert.

vi) Clipping breakfast coupons

ii) Check booking from customer.

iii) Learn how to print check out documents if the customer requests.

iv) After finishing the work of updating closed sales in the cash capital book.

v) Do reservation customer using system that provided.

ii) Check and update files front office which includes files Arr March, Arr Data, Market segmentation and Forecast.

iii) send email to management every morning as a management reference.

iv) Answering call from customer that booking direct

ii) Every shift front office staff need to open files that related to the front office files in March and also need to check money in box.

iii) Send email to the management of Ulek Beach Resort.

iv) Hand over the store key to the housekeeping staff.

v) Print the identity card of customer who wants to check in.

vi) Check about customer booking through email.

ii) Open deno file every shift.

iii) Do customer check in and then print the identity card.

iv) Check email if have booking.

ii) Open Deno files and make a shift change.

iii) Receive money from staff and receipt stapler in the cash register book.

iv) Make two reservation customer booking through email.

ii) Open deno and front office files to check sales that get yesterday.

iii) Check booking through email and check who check in at system hotel if any.

iv) Print housekeeping report every morning and write the check in rooms.

v) Make reservation guest booking through email which is booking under company.

vi) Answering call from Majlis Perbandaran Dungun about door tax and also call from guest.

ii) Record the float money out in cash capital book along with receipt.

iii) Send files front office about the sales that get yesterday through email.

iv) Print housekeeping report and write check in room.

v) Answer call from customer.

vi) Check last guest check in room MS011.

ii) Print housekeeping report and write down the room that check in today.

iii) Answering call from customer.

iv) Send email to management about front office file to provide information related the Ulek Beach Resort and profits obtained yesterday.

v) Make reservation for customer booking through email like agoda and traveloka.

ii) Make reservation for guest booking through agoda.

iii) Check email if there is a booking.

iv) Inform the room that checked out in the housekeeping group.

v) Print guest check in and check out today.

vi) Write down complete guest information after guest comes to check in.

ii) Send email to management to inform sales results and rooms sold.

iii) Print housekeeping report as reference for housekeeping staff.

iv) Inform check out rooms in the group.

v) Answering call from customer to check their reservation.

ii) Open deno file and make a shift change.

iii) Check money in the box to make sure the float received same as written in the deno file.

iv)Check email to look if have booking and also whatsapp.

v) Make reservation for guest that booking through direct reservation.

vi) Answering call from guest and staff.

ii) Open deno file to make sure float received money same as write at cash register book.

iii) Make reservation for guest that booking through agoda.

iv) Manage guest check in which is two guest only.

v) Answering call for customer that want to booking room through call.

ii) Send report based of file April month through email to management.

iii) Answering call from guest that want to confirmation of their booking and to make booking through call.

iv) Open deno file and check the money of front office box.

ii) Check the Hotel system to see today's guest check in as initial preparation.

iii) Print check out details of guest and make check out in Hotel system.

iv) Print check in details of guest and make check in in the system.

v) Answering call from guest which is asked about the empty room.

ii)Open deno file and update money float and make change shift.

iii) Send email to management about files of april and change date and fill it the guest’s complete information to ensure that the management is informed.

iv) Answering call from guest.

v) Make a room change for guest.

ii) Open deno files and check money float if there is an update change.

iii) Send email to management about report of april month to look sales yesterday.

iv) Answering call from guest.

v) Check email and reply message from guest.

vi) Update and inform check out room in the whatsapp group.

ii) Check email to look the booking.

iii) Write OT form for march month.

iv) Answering call from guest.

ii) Open deno file and check float money.

iii) Send report of april month for yesterday through email to management.

iv) Answering call from guest.

v) Make a booking confirmation and Proforma through microsoft word for guest booking through company.

ii) Open deno file and count float money and make sure it is enough and relate to what is written in the deno.

iii) Make reservation for guest that booking in tiket.com.

iv) Answering call from guest.

ii) Check in guest by writing complete information through system Hotel.

iii) Check email to look if have booking.

iv) Print guest passport for check in matters.

v) Write guest name on breakfast coupons.

ii) Open deno file and count money to make sure it related in the book and in the file.

iii) Answering call from guest.

iv) Make reservations for guest booking through traveloka.

v) Print check out guest and check out guest in the system.

ii) Open deno file and count the money to make sure the money related in the book and file.

iii) Make reservations for guest that booking through agoda.

iv) Anwering call from guest that want to ask if there are empty rooms for the date that want to book.

v) Send report of april to management through email platform.

ii) Check email to see incoming bookings.

iii) Check guest check in through system "Hotel".

iv) Do reservation for guest that want to check in today which is fill in the guest complete information.

v) Print out guest check in.

ii) Send report of april month to management through email.

iii) Print out check out guest.

iv) Write check in room in housekeeping report paper.

v) Answering call from guest.

ii) Open deno file and count the money to make sure float money related in the book and deno file.

iii) Send report to management through email as a reference to management to count the sales yesterday.

iv) Write check in room in the housekeeping report paper.

v) Print out check out guest and make check out in the system " Hotel".

vi) Make reservation in the system for guest that booking through call which is direct reservation.

ii) Check email to look if have booking.

iii) Make reservation for guest booking through platform Tiket.com.

iv) Print out check in guest and make check in in the system which is write detail of guest.

v) Write guest name in breakfast coupon.

ii) Open deno file and also count the money to make sure float money related in the book and deno file.

iii) Send report to management through email about sales yesterday.

iv) Print out housekeeping report and write check in room.

v) Answering call from guest that want to ask about empty room and pool.

vi) Write guest name in breakfast coupon.

vii) Print out guest check out today.

ii) Open deno file and count money float and also make sure it is related in the book and file.

iii) Send report to management through email as a reference to management to count sales yesterday.

iv) Answering call from guest that want to ask about rate price if want to do seminar at Ulek Beach Resort.

v) Write name guest on the breakfast coupon to give to the guest who check in today.

vi) Make reservation for guest in the system "Hotel" who booking in agoda platform.

vii) Print out housekeeping report and write check in room.

ii) Check email to look if have incoming booking.

iii) Answering call from guest that want to ask about the date to book if there is a vacancy.

iv) Write details information about guest check in today in the system.

v) Print out identify card guest who check in today as a reference for staff front office and management.

ii) Open deno file and count the money in the box because want to make sure the float money related in the book and file.

iii) Send report to management through email which is report of 23 april as a reference for management.

iv) Make reservation for guest that booking through Agoda.

v) Answering call from guest that want to make a confirm if the names of guest who booked in advance before check-in date are in the system.

ii) Open deno file and count the money to make sure the float money is exactly as it is written in the book and deno file.

iii) Send report to management as reference for management to see the sales results that occured yesterday.

iv) Answering call from guest who want to inquire about vacant room where guest would like to make a reservation directly.

float money received.

ii) Open deno file and count the money to make sure the money is same as write in the book and file.

iii) Reply chat from guest who want to ask if can walk in pool today.

iv) Answering call from guest.

v) Make reservation for guest who

booking through Agoda.

vi) Print out identification card guest and check in guest in system.

vii) Print out check in guest as proof of check in and reference for management.

ii) Open deno file and count the money to make sure the money matches what is written in the book and file.

iii) Send report to management through email about 26 april report.

iv) Reply chat from guest that want to ask about empty room for the date 1 may to 2 may.

v) Do settlement if guest pay using qr and card after the shifts ends and attach it to the cash register book.

ii) Open deno file and count the money after start shift before writing in the book.

iii) Send report to management through email about report for april 27.

iv) Reply chat from guest that want ask about empty room for 5-7 may.

v) Answering call from guest.

vi) Write sales for tourism tax in the deno file and also in the cash register book as reference for management.

ii) Check email to look incoming booking.

iii) Print out guest identification card and make check in through system " Hotel ".

iv) Answering call from guest that want ask about their booking for tomorrow and also want to cancel one room that was booked due to an emergency.

ii) Open deno file and count the money to make sure it is related in the book and deno file.

iii) Send report to management through email about report of 30 april 2025.

iv) Answering call from guest that want to ask about their booking for tomorrow because guest want to make sure their name register in the system.

v) Write guest name in the breakfast coupon to give to guest who check in today.

vii) Open deno file for the second time to update money float out.

ii) Open deno file and count the money to make sure float money related and same as write in the book and deno.

iii) Answering call from guest that want to ask if they receive their booking from Agoda.

iv) Send Report to management through email which is report of 1 may 2025 as reference for management to look sales for yesterday.

v) Print out check out guest and make check out in the system and also update check out room in the group which is room division.

ii) Answering call from guest that want to ask if room still available for booking.

iii) Check check in guest in the system.

iv) Print out guest identification card and make check in through system with complete details.

v) Write the name of the guest who came to bathe in the pool on the receipt.

ii) Open deno file and also count the money to make sure it is related as the write in the book and deno file.

iii) Send report through email for reference to management to look the sales to look and count sales get for yesterday.

iv) Answering call from guest that want to booking room for 1 night.

v) Print out check out guest and stapler with another document as a proof of guest check out.

vi) Make reservation for guest who is booking through call which is we call as direct reservation.

vii) Write guest name in the breakfast coupon to give to guest who check in today.

ii) Open deno file and count the money to make sure the float money related as write in the book and also deno.

iii) Send report to management through email about report of 4 may because to look the sales received yesterday.

iv) Answering call from guest that want to booking room for 1 night and also 2 night which is different guest.

v) Write guest name in the breakfast coupon to give to the guest who check in today.

ii) Open deno file and count the money to make sure money is enough money and also related in the book and deno file.

iii) Learn about to do new report of Arr May because of it is have little change.

iv) Make reservations for guest that booking through agoda.

v) Answering call from guest that want to ask about empty room for tomorrow which is guest want room near the pool.

ii) Open deno file and count the money to make sure it is related in the book and deno file.

iii) Answering call from guest that want to booking for june month.

iv) Print out housekeeping report for department housekeeping and department fnb.

v) Print out check out guest and make check out in the system.

ii) Check check in guest in the system " Hotel".

iii) Answering call from guest that want to ask if can check in early.

iv) Make check in guest in the system and print out and also print personal identification card as proof of check in guest.

v) Check email to look incoming booking to make sure us alert if the booking comes in.

ii) Open deno file and count the money to make sure it is related as write in the book and also in the deno file.

iii) Send report to management through email as a reference for management to count and look sales for yesterday.

iv) Answering call from guest that want to ask if room still available today.

v) Cutting breakfast coupons to give to guest who come to stay at Ulek Beach Resort.

ii) Open deno file and count the money every shift to make sure it is related as a write.

iii) Send report to management through email as reference to management to count the sales.

iv) Write breakfast coupons for guest who check in today.

v) Answering call from guest that want to booking room for date of 22 june and want to ask if pool is open or not for today.

vi) Print out housekeeping report for department FnB for date yesterday and department housekeeping for date today.

vii) Go to each room to check the condition of the jakuzzi door.

ii) Check information about guest who check in today in the system to make sure staff know early before guest check in.

iii) Make reservation for guest in the system " Hotel " that booking through Agoda and Traveloka.

iv) After guest check in ,write details of guest and make check in in the system.

v) Print out identification card and details guest as a record of guest check in.

ii) Make change shift in the system.

iii) Open cash register book and write float received.

iv) Open deno file and count the money to make sure the money is enough and related as a write.

v) Write breakfast coupon for guest who check in today.

vi) Make reservations for guest in the system “ Hotel “ for may month.

vii) Print out identification card guest and make check in through system.

ii) Open deno file and count the money in the box to make sure it is related as a write in the book and deno.

iii) Send report to management through email which is report of date yesterday that is 16 may 2025.

iv) Prepare room key and write guest name in the breakfast coupons for guest who check in today to give to guest during the check in process.

v) Answering call from guest that want to ask about rate price of room and ask if pool open or not for today.

vi) Print out housekeeping report and F&B report as a reference for staff.

vii) Make check out for guest in the system " Hotel" after guest return key.

ii) Check information about guest check in today through system.

iii) Make reservations for guest who booking through Agoda.

iv) Prepare the room key and write guest name in the breakfast coupon for guest check in today.

v) Answering call from guest that want to ask rate price of room.

vi) Cutting breakfast coupons to be given to guest when guest check in and stay at Ulek Beach Resort.

ii) Open deno file and count the money in the box to make sure it is enough and related.

iii) Send report to management through email which is report of 17 may 2025.

iv) Write name guest at breakfast coupon who check in today.

v) Answering call from guest that want to make confirmation about their booking and want to inform that guest arrive late for check in today.

vi) Help Mrs. Amira identity payments made by customers online such as Qr Code and Transfers by searching for customer related information the cash register book and E Soft System.

ii) Open deno file and count the money to make sure it is related as write in the book and deno.

iii) Send report to management through email as a reference to management to count sales.

iv) Answering call from guest that want to complain about their room and want to ask rate price of room.

v) Write guest name in the breakfast coupons to give to guest who check in today.

vi) Reply message from guest through whatsapp that want to ask about rate price of room and want to ask about price if want to do event like wedding in Ulek Beach Resort.

vii) Help guest to solve their problem which is tell the management and maintenance staff to solve guest problem which is shower water problem and water heater.

ii) Open deno file and count the money in the box to make sure it is related as write to avoid confusion especially in terms of the money.

iii) Send report of 21 may to management through email as a reference to management to count the sales.

iv) Answering call from guest who want to ask about rate price of room and room availability in June and May.

v) Print out housekeeping and FnB report for reference to department to look check in room and stayover and also to count the number of pax breakfast on that day.

vii) Make reservation for guest who booking through Agoda.

ii) Check email to look incoming booking to make sure staff alert if booking in.

iii) Answering call from guest to ask about availability today.

iv) Make check in guest in the system e soft and print out guest identification card as a proof that guest check in and also reference for management.

v) Make vacant and clean room when housekeeping staff finishes cleaning the room.

ii) Open deno file and count the money in the box to make sure it is enough.

iii) Answering call from guest that want to ask if can check in early today.

iv) Send report to management through email as a reference for management to count the sales.

v) Print out identification card of guest as proof of guest check in today.

vi) Print out housekeeping and FnB report through system e soft as reference for that

department.

vii) Make change shift in the system e soft after start the shift.

ii) Open deno file and count the money in the box to make sure it is related.

iii) Send report of 24 may 2025 through email as reference to management.

iv) Make change shift in the system E soft after start new shift and also at deno.

v) Write name guest at breakfast coupon to give to guest who check in today.

vi) Make reservation for guest that booking through Agoda platform.

vii) Print out housekeeping report for date today and FnB report for date yesterday.

ii) Open deno file and count the money in the box after start new shift.

iii) Send report to management through email which is report of 25 may.

iv) Write name guest at breakfast coupons who check in today.

v) Make change shift in the system E soft after start shift.

vi) Print out housekeeping and FnB report as a reference to that department.

vii) Answering call from guest who want to ask about rate price of room in june month.

ii) Open deno file and count the money in the box to make sure it is related as write in the book and deno.

iii) Send report through email which is report of 26 may 2025 as a reference to management to look sales of date yesterday.

iv) Answering call from guest which is want to ask about rate price of room and empty room for june and may month.

v) Print out housekeeping and FnB report because of that department can look as a reference.

vi) Write guest name at breakfast coupons to give to guest who check in today.

vii) Make change shift through system e soft after start shift.

ii) Open deno file to change shift and also to count the money in the box to make sure its is related.

iii) Make change shift through system E soft after the shift start.

iv) Answering call from guest which is want to ask what time is the staff still at the reception.

v) print out identification card guest as a proof of check in guest.

vi) Write guest name at breakfast coupon to give to guest who check in today.

ii) Open deno file and count the money in the box to make sure it is enough and related as write in deno and cash register book.

iii) Make change shift through system E soft after start new shift.

iv) Answering call from guest which is want to ask about rate price of room and room availability tomorrow.

v) Print out housekeeping and FnB report as a reference and record for that department.

vi) Write guest name at breakfast coupons for guest who check in today.

vii) Prepare room key for guest that check in today to facilitate the check - in process.

ii) Open deno file and count the money in the box to make sure its is related as write in the deno and book.

iii) Answering call from guest that want to ask about rate price of room and room availability for today.

iv) Make change shift in the E soft system after start shift.

v) Make check in guest through E soft system and print out identification card as a proof of check in guest for today.

vi) Make reservation for guest that booking through Agoda which is booking for june month.

vii ) Print deno if have guest pay using cash as a proof payment by guest for today.

ii) Open deno file and count the money in the box to make sure it is related.

iii) Answering call from guest which is want to ask about rate price of room and availability room for today.

iv) Send report to management through email that is report of 31 may 2025.

v) Print out housekeeping and FnB report for reference to that department.

ii) Open deno file and count the money in the box to make sure it is related as a write in the book and also deno.

iii) Send report to management through email as a reference to management to look sales for yesterday.

iv) Answering call from guest that want to survey price of room that offered by this resort.

v) Write guest name at breakfast coupons to give to guest while check in.

vi) Make change shift through E soft system after new shift.

vii) Print out housekeeping and FnB report as reference for that department and it is easy to staff to know room check in for yesterday.

ii) Open deno file and count the money in the box to make sure it is related as a write.

iii) Make change shift through system E soft after start shift.

iv) Print out identification card guest as a reference for staff to fill the complete details of guest check in today.

v) Make check in guest in the system E soft after session of check in end.

vi) Help cik Farah to send payslip of housekeeping staff through email.

vii) Make reservations for guest who booking through Agoda for date today through system E soft.

viii) Prepare room key and write guest name in the breakfast coupon to give to guest who check in today.

ii) Open deno file and count money in the box to make sure money in the box it is enough and related as write in the box and deno.

iii) Send report of 5 june 2025 to management through email as reference for management to count the sales.

iv) Prepare room key and write name guest in the breakfast coupon to give to guest who check in today.

v) Answering call from guest who want to ask about rate price and availability of room for 12 june 2025.

vi) Make change shift through system E soft after new shift start.

vii) Print out housekeeping and FnB report for different date as a reference for that department.

ii) Open deno file and count the money in the box to make sure it is related as a write in the cash register book and also deno.

iii) Answering call from guest that want to ask about availability and rate price of room.

iv) Print out identification card of guest as a proof of their check in for today and for reference to management.

v) Make change shift through hotel system (E soft) after start the shift.

vi) Make check in for guest through hotel system which is E soft.

ii) Open deno file and count the money in the box to make sure it is related as a write in the cash register book and deno.

iii) Make change shift through hotel system (E Soft).

iv) Print out identification card of guest and make check in through hotel system.

v) Help Puan Amira to find payment that has made by guest for may month.

vi) Answering call from guest which is want to ask about availability room.

ii) Open deno file and count money in the box to make sure it is related.

iii) Answering call from guest that want to ask about rate price of room.

iv) Make change shift through hotel system which is E soft after start new shift.

v) Photocopy of guest identification card and make check in through hotel system after check in process is complete.

ii) Open deno file and count the money to make sure it is related and amount of money is enough.

iii) Answering call from guest which is want to ask about rate price of room and want to book hall for event which is meeting.

iv) Send report to management through email during the morning shift for reference to management to count the sales.

v) Prepare room key and write guest name in the breakfast coupons.

vi) Print out housekeeping and FnB report for reference to staff of department housekeeping and FnB.

vii) Make vacant or clean room through hotel system after housekeeping staff release the room.

ii) Open deno file and count the money in the box after start news shift.

iii) Answering call from guest who want to ask about availability room for 17 june and also rate price of room.

iv) Make change shift through hotel system E soft).

v) Print out housekeeping and FnB report every morning shift as a reference for that department to clean the room and prepare food for breakfast.

vi) Send report to management through email which is report of 10 jun 2025 as a reference to management to count the sales.

vii) Write and record float money coming in and out in the cash register book and deno.

ii) Open deno file and count the money in the box to make sure it is related.

iii) Answering call from guest which is want to ask availability room and want to booking room for 17 june.

iv) Make change shift through Hotel system which is E soft.

v) Print out housekeeping and FnB report for reference to that department.

vi) Make vacant and clean room through Hotel system.

vii) Update deno file that is float money coming in and out because of staff want to use float money to buy sink items.

viii) Send report through email to management to look sales for yesterday date.

ii) Open deno file and count the money in the box to make sure it is related as a write in the cash register book and deno.

iii) Send report to management through email which is report of 14 june 2025.

iv) Answering call from guest that want to ask about availability room for 17 june until 19 june.

v) Print out housekeeping and FnB report because the report use for the department to look their report for date 15 june

for department housekeeping and also 14 june for department FnB.

vi) Prepare room key for guest who check in today and write guest name in the breakfast coupons.

vii) fill the detail of guest and make check in through hotel system (E soft) after check in process done.

viii) Make change shift in the deno file and also through hotel system( E soft).

ii) Open deno file and count the money in the box to make sure it is related as a write in every new shift start.

iii) Answering call from guest which is want to ask about availability room and rate price of room.

iv) Send report to management through email as a reference for management to count the sales which is report of date yesterday.

v) Prepare room key and write guest name in the breakfast coupons because of it can be more easy for staff to assist guest during check in process.

vi) Make change shift through deno file and hotel system ( E soft ).

vii) Print out housekeeping and FnB report as a reference for that department to do their task.

ii) Open deno file while count the money in the box to make sure it is related and same as a write in the deno and also cash register book.

iii) Send report of 18 june 2025 through email for management to count the sales for yesterday to see the increase rate of guests staying at the resort.

iv) Make change shift through system hotel and deno file.

v) Answering call from guest who want to ask about availability room and rate room that offer from resort to guests based of date they want to booking.

vi) Print out housekeeping and FnB report for reference to each department to do their task for that day.

vii) Make reservations for guest who booking through agoda and direct reservation through system hotel.

ii) Open deno file and count the float money in the box to make sure it is related and enough.

iii) Send report of 19 june 2025 to management through email because it is used as a reference to management to count and look sales for yesterday.

iv) Make change shift through hotel system and deno after start new shift.

v) Answering call from guest which is want to ask availability room and want to ask if can early check in for today.

vi) Prepare room key and write guest name in the breakfast coupons to give to guest who check in today.

vii) Print out housekeeping and FnB report to give to staff for each department that used as a reference to that department before start to do their work.

ii) Open deno file and count the money in the box to make sure it is related and same as write before.

iii) Send report to management through email which is report of 21 june 2025 because it is used as a reference to management.

iv) Answering call from guest that want to ask

about location of resort.

v) Make change shift through hotel system after new shift start.

vi) Print out housekeeping an FnB report for different date because it is for that department to do their work and also reference for them.

vii) Make reservations for guest who booking through agoda and traveloka through hotel system.

ii) Open deno file and count the float money in the box to make sure it is related and same as a write in the deno.

iii) Send report to management through email which is report of 22 june 2025 to look profit and sales for date yesterday.

iv) Answering call from guest that want to ask about rate price room and availability of room for september month.

v) Make change shift through hotel system after new shift start.

vi) Print out housekeeping and FnB report for each department because it is for reference to them before do their job.

vii) Prepare room key for guest who check in today and write guest name in the breakfast coupon.

ii) Open deno file and count the money in the box after that make change shift in the deno file.

iii) Answering call from guest who want to ask about availability room for tomorrow and also want to ask about their invoice for booking in june month.

iv) Send report to management through email every morning shift because this report as a reference to management to count the sales for yesterday.

v) Make change shift through hotel system ( E soft) after new shift start.

vi) Provide a room key along with a breakfast coupon to give to guest who check in today.

vii) Print out housekeeping and FnB report for two department only because of this report for reference to them before start do their job.

viii) Help Puan Amira to find payment details made by guests on the date stated in the transaction inquiry file.

ii) Fill the complete details of guest who check in today through hotel system after check in process is done.

iii) Check booking through email to look incoming booking for today.

iv) Open file forecast and actual booking for july month and do rooms check - in filling according to date from the beginning of the month until the end of month based of the hotel system.

v) Make vacant or clean room through hotel system after housekeeping staff release the room on the whatsapp group.

ii) Count the money in the box and open deno file to look that is related or not.

iii) Send report to management through email in every morning shift because this report can be used as a reference to management to count the sales of 28 june 2025.

iv) Answering call from guest which is want to ask about availability and price of room that have or offer at Ulek Beach Resort.

v) Make change shift through hotel system after new shift start.

vi) Print out housekeeping and FnB report because of they used it for reference before do their work.

vii) Fill the details of guest who want to check in today and print identification card of guest during the check - in process.

ii) Open green box and count the money to make sure it is related as a write before that in cash register book.

iii) Send report to management through email which is report of 29 june 2025 because it used for reference to management to count the sales.

iv) Make change shift in deno file and hotel system after new shift start.

v) Prepare room key for guest who check in today and also write guest name in the breakfast coupon.

vi) Print out housekeeping and FnB report in every morning shift because it is used for the staff to do their work in that day.

ii) Open deno file and count the money in the box to make sure it is enough and related as a write before that in the deno and also cash register book.

iii) Send report to management through email which is report of 2 july 2025 because it used as a reference.

iv) Answering call from guest who want to ask about availability and price of room for 14 july and 5 july.

v) Make change shift through hotel system ( E soft) and deno file after new shift start.

vi) Prepare room key for guest who check in today and write guest name in the breakfast coupons because it is initial preparation before guest check in.

vii) Make reservations for guest through hotel system who booking by ticket.com.

viii) Record payment in the cash register book and deno file that make by guest which is payment of tourism tax.

ii) Check email if there is a booking because don’t want miss the booking that make by guest through email.

iii) Print guest check in and check out today as a proof of guest check in and used as a reference to management.

iv) Write down complete guest information after guest comes to check in.

v) Check the Hotel system to see today's guest check in as initial preparation.

vi) Print check out details of guest and make check out in Hotel system.

vii) Print check in details of guest and make check in in the system.

viii) Answering call from guest which is asked about the empty room.

ii) Open deno file and count the money in the box to make sure it is enough and related as a write before that in the deno and also cash register book.

iii) Send report to management through email which is report of 4 july 2025 because it used as a reference and for management to look amount sales received for yesterday.

v) Make change shift through Hotel system ( E soft) and deno file after new shift start.

vi) Do reservation through Hotel system which is guest booking by Agoda and Ticket.com that is different date and month.