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You will be updated with latest job alerts via email$ 17 - 21
1 Vacancy
ANNOUNCEMENT NO. 058-2025 BENEFITS
OPENING DATE: June 6 2025 Accrue annual and sick leave at reduced rate.
CLOSING DATE: June 20 2025
*SALARY: *Part-Time employment is employment of No more than 20 hours per week paid hourly. No overtime allowed.
MA-613$17.18 - $21.31
*Salary indicates typical starting range.
Level will be determined by qualifications.
JOB TYPE: Unclassified*
*Current Classified employees must give up their designation to accept this position.
POSITION DESCRIPTION:
Receive and coordinate telephonic web and walk-in reservation requests for individual and/or unit/organizations. Conduct check-in procedures. Performs all actions with excellent customer service as the focus. Use proper phone email and intrapersonal etiquette. Informs perspective guests/guests of policy requirements such as no pet/ no smoking policies. Follows established reservation procedures to assign rooms and register guests into Sky Touch. Issues keys/ key cards and maintains accountability. Coordinate with guests for after hours to leave their folio key key cards downstairs in the Billeting drop box. Receive and process payments from guests/units. Follows established transaction procedures for credit card check cash payments. Conducts credit card transactions using the Ingenicocredit card processor system. Ensures that guests are charged the appropriate rate according to their official duty status and type or non-official status. Generates folios (invoices) for guests/units. Applies additional charges as necessary after check-out if determined appropriate due to damages missing items late check-out etc. Maintains invoices/payments on record as per established procedures. Coordinate with service contractors to ensure that all billeting facilities/rooms are ready for issue. Coordinate with housekeeping services daily to identify all rooms be fully cleaned and refreshed. Walk through with housekeeping services to ensure that all rooms have been clean to a standard and that contracted charges match services performed. Coordinate with laundry services for pick-up and drop-off of items to be laundered. Inspect that laundered items returned have been cleaned to a standard and validate that the contractor charges match services performed. Report unresolved discrepancies of any contractors to the JB Billeting reception Cottage and Towers Huft Hall and Buildings& 3002. Inventory all furniture fixtures and equipment on hand receipt. Conduct periodic walkthroughs /inspections of all rooms to validate condition of all items. Assembles lists of necessary acquisitions for refurbishment of furnishings and equipment due to excessive wear and/or damage. Maintains sufficient shelf stock of all supplies including janitorial supplies necessary to support the billeting operation. Conducts physical inventories to ensure that supplies do not fall below re-order point. Requests re-supply through the JB billeting Manager. Inventories all deliveries before signing for them secures inventory properly in a designated storage area and maintains copies of delivery receipts in billeting records. Searches catalogs records and other data sources to obtain stock numbers/sources. Leverages these technologies to prepare correspondence complete administrative transactions preforms record search data input data corrections and prepare standard reports such as revenue reports expenditure reports monthly service report daily billeting checklist and reconciliation and budget forecast reports. Logs complaints received from customers. At all times maintains courteous and conscientious communications with the customer. Takes immediate action to satisfactorily resolve the discrepancy to the satisfaction of the customer. Report any issues with the Billeting Manager. Completes all mandatory training. Perform other duties as assigned.
Required Experience:
IC
Part-Time