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Full Time Front Office Assistant - Sepang (KLIA) Jobs, Salary up to MYR 2,000 in Metro Excel Resources Selangor - Maukerja

Front Office Assistant - Sepang (KLIA)

Up to MYR2,000 Per Month

Kuala Lumpur International Airport, Selangor

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Posted 17 hours ago • Closing 4 Sep 2026
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Working Location

  • Jalan KLIA 1 Kuala Lumpur International Airport Selangor Malaysia 64000

Job Description

Requirements

  • Minimum SPM or its equivalent

  • Work experience is not required

  • Able to interact and communicate effectively at all levels

  • Proficient in English and Bahasa Malaysia, both written and spoken

  • Possesses good planning and organizational skills

  • Computer literate

Responsibilities

Check-in / Check-out

  • Process guest check-ins by confirming reservations in the computer system (e.g., Fidelio, PMS, FOSSE, OPERA, SHIJI), verifying guest identity, collecting payment, assigning rooms, and issuing room keys according to hotel policies and procedures.

  • Secure valid payment methods (e.g., credit card or cash) before issuing room keys.

  • Create accurate guest accounts during check-in based on their requirements (e.g., shared accounts, separate room/tax/incidental charges, complimentary stays).

  • Activate room keys using the electronic key system (e.g., VingCard, Saflok) and reissue keys when required after verifying guest identity.

  • Assign rooms based on guest requests and preferences whenever possible.

  • Verify and adjust guest billing where necessary.

  • Process all guest check-outs, including express check-outs, resolving late or disputed charges, settling accounts, collecting room keys, and requesting guest feedback.

  • Notify guests of any messages received (e.g., voicemail, mail, or faxes) and deliver them when required.

  • Handle guest requests for room changes whenever possible.

  • File guest documents and related paperwork.

  • Pre-register designated guests and prepare key packets.

  • Ensure room rates match market codes and document any exceptions with explanations.

  • Promote and sell available rooms or accommodation to walk-in guests.

  • Communicate with relevant departments regarding guests waiting for available rooms.

  • Review and approve late check-out requests based on room availability.

  • Update Housekeeping on room status changes (e.g., early check-out, late check-out, room transfer, extended stay).

  • Coordinate with Housekeeping to ensure room readiness and communicate guest concerns.

  • Verify and process tax-exempt information for eligible guests.

Reservations / Room Blocking

  • Confirm room reservations and cancellations.

Communications

  • Assist guests with internet access information (e.g., broadband or wireless connection).

Reports / Record Keeping

  • Prepare daily reports (e.g., arrivals and departures), identify special requests, and ensure report accuracy.

  • Complete cashier and closing reports in the system, run credit card authorization reports, and resolve discrepancies.

  • Review shift logs and daily memo books, ensuring all important information is properly documented.

  • Print contingency guest lists for emergency purposes.

Guest Services

  • Coordinate with relevant departments (e.g., Front Desk, Housekeeping, Food & Beverage) to resolve guest requests or issues.

  • Receive, record, and relay guest messages accurately and promptly.

  • Answer and manage guest calls, enquiries, requests, and concerns.

  • Follow up with guests to ensure their requests or issues have been resolved satisfactorily.

  • Record and process wake-up call requests.

Cash Handling

  • Process payments, including room charges, cash, debit cards, credit cards, and cheques.

  • Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges.

  • Count and secure the cash float at the end of each shift.

  • Balance and deposit receipts according to accounting procedures.

  • Provide change to guests.

  • Obtain manual payment authorizations and follow accounting procedures during system downtime.

  • Process travellers' cheques and personal cheques where applicable.

  • Count the cash float at the beginning of each shift to ensure sufficient balance.

Finance-Related

  • Print credit check reports, review account status, and follow up on accounts exceeding approved credit limits.

Maintenance / Security

  • Report any guest incidents involving theft, safety, or security concerns to the Operations Manager.

Other Duties

  • Perform any other duties assigned by the company from time to time.

Benefits

  • Annual Leave
  • Medical and Hospitalisation Leave
  • EPF
  • SOCSO
  • EIS
  • Overtime pay
  • Allowance

Skills

Customer Service Communication Skills Time Management

Important Information

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