Front Office. A system combining 5-8/4-10 for all front office Records Clerks.
Front Office. Supply / Trading and Marketing (the “Front Office”) executes the Company’s risk taking and risk mitigation strategies. The Front Office’s functions include deal execution, buying and selling, and hedging of physical commodities or financial instruments. The Front Office is responsible for the initial capturing and logging of a transaction’s specific terms and conditions, as well as the support role of scheduling. The duties and responsibilities of the Front Office are described below under Trading and Marketing Officers, Pricing, Trading Leaders, Traders, Marketing Leaders and Marketers. Note that the focus of these lists is responsibilities with respect to risk management.
Front Office. Cash Out: If a front desk agent has not had access to a calculator during shift, or a front desk agent has inadvertently posted accounts on another front desk agent’s number, the Company will pay that front desk agent overtime at the rate of time and one half of her regular rate in the event that in unable to complete cash out by the end of shift.
Front Office. The Union shall be entitled to elect or appoint from among the stewards, one (l) person to act as the Chief Xxxxxxx. The Chief Xxxxxxx must be a full time seniority employee. Whenever there are less than six (6) stewards the Union may have one (l) or more of the remaining stewards represent the employees in the department in which there is a vacancy.
Front Office. 1.1 When the guest checks-in, the Contractor/Contractor's staff shall immediately
Front Office. 3.2.1 Telephone lines / ACD Switch & IVR;
Front Office. 1.1 When the guest checks-in, the Contractor/Contractor's staff shall immediately
1.1.1 Attend to him, receive him, and allot the room specified by the designated officer of BHEL in his name. BHEL will reserve the rooms and intimate the Contractor through designated officer. The contractor shall neither allot rooms on his own nor disclose information relating to availability status
1.1.2 Verify the identity of the guest and get the guest's name including accompanying family members entered in the Guest Register provided by BHEL.
1.1.3 Accompany the guest to his room by carrying his baggage to his room, leave him in the room, look for his comforts, keep fresh water, etc.
1.1.4 Offer the guest tea/coffee/food etc. as required by him, according to the time.
1.1.5 At the time of check-out, prepare separate bills for boarding and lodging and get the same signed by the concerned guests.
1.1.6 In case of employees on official duty, the Contractor shall take charges from the guests towards catering only and obtain signature of the guests on bill towards lodging. In case of employees and other guests on personal duty, entire expenditure towards Catering and Lodging shall be collected, as per the framework agreement/protocol norm of BHEL. Receipts towards charges taken against Room Rent will be deposited with BHEL Officials stationed at the Guest House, with proper documentation.
1.1.7 In case of Company's guests, the Contractor shall raise bill for boarding part alone and get the same signed by the guest and claim it for reimbursement from BHEL along with other bills to be submitted by the Contractor once in a month.
1.1.8 At the time of check-out, the Contractor shall ensure that the room occupied by the guest is in order with respect to assets of the Company. A quick check to be carried out before the guest leaves the guest house.
1.1.9 At the time of guest moving out of the guest house or Transit Flat, checking out, key should be collected.
1.1.10 Carry the guest's baggage from the room to the vehicle.
1.1.11 To ensure that the guest has not left behind in the room any of his belongings, and if any such belongings are found, to immediately inform BHEL officials for sending the same to the guest.
1.1.12 The Contractor’s boys shall not seek any tips or favour from the guests for the services rendered.
1.2 During stay, the guest's miscellaneous needs like laundry, medical etc., to be attended to. The charges for these services may be collected from the guest on act...
Front Office. ▪ POS—this module meets your request for “Point of Service Software (POS)” and “Vending”; functions allows your staff to quickly process student meal transactions through Point of Service terminals and accurately manage student cafeteria accounts; use detailed reporting to maximize your Food Services budget; SchoolCafé provides easy cafeteria account management by students and parents.
Front Office. The Owner will ensure that his Kaliva complies with the standard as determined by the Rental Company and the CMLHOA. This standard will be amended from time to time based on the normal refurbishment cycle for similar accommodation products.
Front Office. The Front Office is responsible for transaction execution and as such will be accountable for structuring retail and wholesale power purchase agreements, the sale of renewable electricity attributes and other commercial activities. The NJRCEV business development team will have responsibility for negotiating and entering into these electricity sales agreements, as well as reporting generation information to PJM EIS. Mid-Office – The Mid-Office will be responsible for monitoring compliance with the risk policy, validating positions, providing exposure reports. Back Office – In addition to the settlement and accounting activities normally performed by the Back Office, the group will be responsible for the following activities related specifically relating to the electricity business:
