To ensure the seamless planning and execution of all conferences, meetings, and events by acting as the liaison between clients and hotel departments, maintaining high service standards, and exceeding guest expectations.
Key Responsibilities
Client Communication
Contact group/event client within 24–48 hours of booking turnover/introduction email.
Conduct thorough needs assessment to confirm all event details. Send any due dates to them. Review Turnover, Contract & Notes in Delphi.
Maintain regular communication throughout the planning process via email, phone, and in-person meetings.
Get all information needed for the Group Resume including confirming final payment about 2-3 weeks prior. (If final payment is via a check please adhere to timeline in the contract)
Get Final Numbers 5 business days prior, immediately send out final BEOs and estimated invoices for signature. Get Final Payment processed.
Conduct pre-conference meetings for complex or multi-day events.
Event Planning & Detailing
Prepare Banquet Event Orders (BEOs) and Event Resumes in collaboration with client.
Finalize all BEOs and resumes for distribution in a timely manner (usually 5–10 days prior to event).
Confirm event timeline, room setup, AV requirements, menus, and guest counts via the BEO Pack & Change Log.
Internal Coordination
Liaise with all operational departments including Banquets, Kitchen, AV, Housekeeping, Accounting and Front Office.
Attend weekly meeting with Sales Manager (every Monday) to go over each group and planning checklist.
Attend weekly BEO meeting to review upcoming events.
Make sure all groups have final signed BEOs/Banquet Estimates a week prior to arrival and final payment has been sent to Accounting.
Ensure departments are updated with any last-minute changes via the change log or phone call/text.
Onsite Event Management
Greet group contact upon arrival and serve as overall point of contact throughout the event.
Monitor event progress throughout the event.
Respond to issues promptly and resolve guest concerns professionally.
Ensure all contracted elements are delivered.
Post-Event Duties
Conduct post-conference follow-up with client.
Solicit feedback and address any concerns.
Work with accounting on any billing questions, ensuring all charges are accurate.
Alert DOS of any concerns or possible issues.
Daily Procedures
Review daily event schedule and arrivals.
Check readiness of meeting spaces at least 1 hour prior to event start.
Conduct walk-throughs before and during events.
Check in with Banquet Captain and AV provider.
Document all client interactions and changes in event files.