- Filling Document - Calculate Attendance Daily Worker & Trainee - Making Poster For Activity and Internal Event - Handling Incoming Telephone - Prepare New Employee Boarding Tools - Make Purchase Requisition at Sun System - Report Damage at Keponet - Control Employee Dining Room - Control Employee Locker Room - Collecting & Calculate Department Training Record - Handling Internal Memo & Outgoing Letter

- Responsible to Make Daily Banquet Reconciliation. - Responsible to Make Daily Excecutive Package ( Management Report) Consist of Entertaiment, Duty Meals, Void, Discount,Complimentary in House, Rebate, Etc.) -Responsible Posting Management Report to FIAT ( Future Income Audit Tools). - Responsible to Check General Cashier Clear ( GC Clear ) Consist of Cash, Bank Transfer, Credit Card & Etc. - Responsible Reconcile Guest Transportation (Blue Bird) Usage Between Opera Posting and Dispatcher are Balance. - Responsible to Input Hotel Guest Ledger, AR Guest Ledger and Deposit Guest Ledger into Excel. - Responsible to Retrieve GRR ( Gross Revenue Report) From The System For Report Material . - Responsible to Retrieve History Forecast From Opera For Report Material. - Responsible To Check the Completeness and Suitability of Trainee,Apprentice dan Part time Payments.