Administrative services supervisor Jobs in Richmond, VA

Hotel Front Desk Supervisor

250 rooms | 17,634 sq. ft. total event space across 13 meeting rooms

Amenities include: on-site restaurants (La Grotta, 1885 Caf & Market), lobby bar (Gather & Hem), indoor pool, fitness center, EV charging, banquet & meeting support.

Located in the heart of Virginia's capital in the historic Miller & Rhoads building, this hotel is just steps from the Richmond Convention Center and Virginia State Capitol. Blending historic charm with modern amenities, it provides an engaging downtown environment for hospitality professionals serving both business and leisure travelers.

Maintain complete knowledge at all times of:

• All hotel features/services, hours of operation.
• All room types, numbers, layout, decor, appointments and location.
• All room rates, special packages and promotions.
• Daily house count and expected arrivals/departures.
• Room availability status for any given day.
• Scheduled in-house group activities, locations and times.
• All hotel and departmental policies and procedures.

Meet with departing Front Desk Supervisor or Night Auditor to review business status and follow up items

Access all function of computer system according to established procedures and standards

Answer department telephone within three rings, using correct greeting and telephone etiquette

Check Front Desk and storage areas for proper supplies, organization and cleanliness. Instruct designated personnel to rectify any cleanliness/organization deficiencies

Review the previous day's occupancy and room revenues. Monitor revenues derived from telephone, garage and sundries. Monitor expenses (telephone, cost of sales, supplies, commissions and labor). Resolve discrepancies with Accounting. Track actual numbers against budget

Ensure that staff report to work as scheduled. Document any late or absent employees

Coordinate breaks for staff

Assign work duties to staff in accordance with departmental procedures. Communicate additions or changes to the assignments as they arise throughout the shift. Identify situations which could compromise the department's standards and delegate these tasks

Conduct pre-shift meeting with staff and review all information pertinent to the day's business

Inspect grooming and attire of staff; rectify any deficiencies

Inspect, plan and ensure that all materials and equipment are in complete readiness for service; rectify deficiencies with respective personnel

Constantly monitor staff performance in all phases of service and job functions, ensuring that all procedures are carried out to departmental standards; rectify any deficiencies with respective personnel to include Front Desk staff, PBX Staff, and Reservations Staff

Monitor the check-in/check-out process, ensuring agreement to hotel standards, anticipate critical situations and assist wherever necessary to help alleviate the pressure and to process the guest expediently

Monitor communication logs and ensure that guest requests are followed up within 20 minutes. Check for repetitive problems and follow through on any unresolved requests

Monitor safe deposit box procedures; audit accuracy of cards with proper signatures and ensure availability of keys. Handle guest reports on theft from safe deposit boxes according to hotel procedures

Monitor guest mail and ensure that it is processed according to procedures

Monitor and ensure that express check-outs are processed through the system correctly in accordance with hotel check-out standards

Monitor the staffs' interaction with guests, ensuring prompt and courteous service; resolve discrepancies with respective personnel

Anticipate guests' needs, respond promptly and acknowledge all guests, however busy and whatever time of day

Assist guests with reports of lost or stolen articles, following hotel policy

Adhere to hotel requirements for guest and employee accidents or injuries and in emergency situations

Contact newly registered guests ten minutes after check-in to establish guest satisfaction; resolve any dissatisfaction immediately. Document each call according to procedures

Ensure security of guest room access

Monitor and ensure that all cashiering procedures comply with Accounting policies and standards:

• Contracted banks
• Shortages and Overages
• Late charges
• Petty cash and paid outs
• Adjustments
• Posting charges
• Making change for guests
• Cashing personal or travelers checks
• Payment methods or processing
• Settling accounts
• Closing reports
• Cashier reports
• Balancing receipts
• Dropping receipts
• Securing banks

Assist Accounting in researching all disputed charges and contact guests where required to explain disputes regarding Front Desk procedures

Anticipate sold-out situations and know how many rooms are overbooked. Locate alternative accommodations for guests and "walk" guests, following hotel policies and procedures

Audit surrounding area hotels daily for status of rooms, rates, discount rates and packages. Maintain current list of available locations for walk situations

Anticipate low occupancy periods and coordinate blocking of rooms with Executive Housekeeper to maximize labor costs, deep cleaning and maintenance of rooms

Review the arrival report for accuracy and completeness. Check printed registration cards against information on arrival report; rectify any deficiencies with respective personnel

Work closely with Housekeeping management to ensure accurate status of each room, readiness of rooms for check-in and to report guest concerns

Print special requests report and block according to specifications

Balance room types daily according to departmental procedures

Review resumes for arriving groups; organize and coordinate master accounts and check-in/check-out., pre-registration procedures

Coordinate delivery time of amenities with room service, ensuring timely delivery

Monitor V.I.P. arrivals; greet and escort them to their room

Review requests for late check-outs and approve according to occupancy. Communicate such to Housekeeping

Review all out-of-order rooms daily with respective departments to determine most current status and estimated date for return to room inventory

Print report on discrepant rooms, research discrepancies and enter current status accordingly

Complete bucket check nightly according to departmental procedures

Maintain awareness of undesirable persons on hotel premises and escort off property contact Security where necessary

Ensure all closing duties for staff are completed before staff sign out

Foster and promote a cooperative working climate, maximizing productivity and employee morale

Prepare and submit daily/weekly payroll records

Complete work orders for maintenance repairs and submit to Engineering. Contact Engineering directly for urgent repairs

Complete all paperwork and closing duties in accordance with departmental standards

Review status of assignments and any follow-up action with on-coming supervisor