Policies and Procedures 政策及程序 § Protect the privacy and security of guests and co-workers. 保护客人和同事的隐私和安全。 § Maintain confidentiality of proprietary materials and information. 维护专有资料和信息的机密性。 § Follow company and department policies and procedures. 遵守公司和部门的政策和程序。 § Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures. 确保制服、铭牌和个人仪表干净、卫生、专业，并符合公司的政策和程序。 § Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures. 根据公司政策和程序保护公司工具、设备、机器或其他资产。 Guest Relations 客户关系 § Address guests' service needs in a professional, positive, and timely manner. 以专业、积极、及时的方式满足客人的服务需求。 § Assist other employees to ensure proper coverage and prompt guest service. 协助其他员工，确保在对客服务时为客人提供及时、适当的服务。 § Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible. 欢迎并感谢每一位客人，微笑，眼神交流，友好的口头问候，尽可能叫出客人的名字。 § Anticipate guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible. 预测客人的服务需求，包括询问客人的问题，以更好地了解他们的需求，观察、倾听客人的喜好，并在可能的情况下采取行动。 § Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process (e.g., LEARN, PLEASED, Guest Response, LEAP) to resolve issues, delight, and build trust. 使用品牌或酒店的特定流程（如LEARN、PLEASED、guest Response、LEAP）积极倾听并积极回应客人的问题、担忧和要求，以解决问题、取悦客人并建立信任。 § Thank guests with genuine appreciation and provide a fond farewell. 真诚地感谢客人，并致以亲切的告别。 § Engage guests in conversation regarding their stay, property services, and area attractions/offerings. 与客人进行对话，关于住宿、酒店服务和地区景点、产品。 § Provide assistance to individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones). 为残障人士提供帮助，包括在指导范围内为视力、听力或身体受损的人士提供帮助（例如，在被要求时陪同他们，用语言解释行动，在纸上写下指示，将物体移开，或提供使用盲文或TDD电话的通道）。 Communication 沟通 § Speak to guests and co-workers using clear, appropriate and professional language. 使用清晰、恰当和专业的语言与客人和同事交谈。 § Provide assistance to coworkers, ensuring they understand their tasks. 为同事提供帮助，确保他们理解自己的任务。 § Talk with and listen to other employees to effectively exchange information. 与其他员工交谈并倾听，有效地交换信息。 § Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call. 接听电话时要遵守适当的礼仪，包括在铃响3声之内接电话，微笑着接电话，喊出呼叫者的名字，将电话转接到适当的人/部门，在让呼叫者保持通话前请求允许，接收和转发信息，允许呼叫者结束通话。 § Discuss work topics, activities, or problems with coworkers, supervisors, or managers discreetly and quietly, avoiding public areas of the property. 与同事、主管或经理谨慎、安静地讨论工作主题、活动或问题，避免进入公共场所。 § Prepare and review written documents (e.g., daily logs, business letters, memoranda, reports), including proofreading and editing written information to ensure accuracy and completeness. 准备和审查书面文件（如：日常日志、商务信函、备忘录、报告），包括校对和编辑书面信息以确保准确性和完整性。 Assists Management 协助管理 § Serve as a departmental role model or mentor by working alongside employees to perform technical or functional job duties. 作为部门的榜样或导师，与员工一起工作，履行技术或职能工作职责。 § Assign and ensure work tasks are completed on time and that they meet appropriate quality standards. 分配并确保工作任务按时完成，并符合质量标准。 § Ensure that hourly employees are trained on company core values, job roles, responsibilities, and technical and service aspects of the job. 确保员工接受公司核心价值观、工作角色、职责以及技术和服务方面的培训。 § Ensure employee compliance with company standards and policies and external regulations (e.g., safety, OSHA, department-specific procedures such as food standards). 确保员工遵守公司标准和政策以及外部法规（如安全、职业安全与健康管理局、部门特定程序，如食品标准）。 § Encourage and motivate employees to perform their best, take responsibility for tasks and assignments, make decisions and provide input on possible improvements. 鼓励和激励员工，尽其所能。对任务和任务负责，做出决策并提供可能的改进意见。 § Assist management to ensure that hourly employees have the necessary resources to effectively perform their jobs (e.g., supplies, equipment, and inventory). 协助管理层确保员工有必要的资源来有效地执行他们的工作（例如，供应，设备和库存）。 § Assist management in establishing and communicating goals, performance expectations, timetables and deadlines for shift or departmental operations to hourly employees and ensure that they are understood. 协助管理层建立和沟通目标，绩效期望，时间表、轮班表或部门运作的最后期限，并确保他们被理解。 § Listen to hourly employees' suggestions for improving how work is done and how guests are served, gaining management support as needed to act upon suggestions. 听取员工的建议，改进工作和服务客人的方式，在需要时获得管理层的支持。 § Coordinate tasks and work with other departments to ensure that the department runs efficiently. 协调任务，与其他部门合作，确保部门高效运行。 § Collaborate with management to develop and carry-out ideas and procedures, and set goals to continuously improve department performance around guest and employee satisfaction scores. 与管理层合作，发展和执行想法和程序，并设定目标，根据客人和员工的满意度得分不断提高部门绩效。 § Coach and develop employees (e.g., create expectations for continual improvement, provide challenging tasks and assignments, hold development discussions, and construct and execute development plans). 指导和发展员工（例如，为持续改进创造期望，提供具有挑战性的任务和任务，举行发展讨论，构建和执行发展计划）。 § Collaborate with management to formally recognize hourly employees' performance contributions. 与管理层合作，正式认可员工的绩效贡献。 § Serve as hourly employees' first point of contact as part of the Guarantee of Fair Treatment/Open Door Policy process. 作为员工的第一个联系人，作为公平待遇保证/开放政策流程的一部分。 § Ensure staff is working together as a team to ensure optimum service to guests. 确保员工团队合作，确保为客人提供最佳服务。 § Communicate with guests, other employees, or departments to ensure guest needs are met. 与客人、其他员工或部门沟通，确保满足客人的需求。 § Inspect grooming and attire of staff, and rectify any deficiencies. 检查员工的仪容仪表，纠正任何不足之处。

Administrative Management 行政管理 § Monitor the following related food and beverage marketing documents maintenance and update. 监督餐饮市场营销相关的以下文档的正确维护和更新。 § Food and beverage promotion documents. 餐饮促销文档。 § Marketing/catering meeting records. 市场营销/餐饮会议记录。 § Food and beverage database records. 餐饮数据库记录。 § Trend of market segmentation. 市场细分趋势。 § Database trend analysis. 数据库趋势分析。 § Telephone sales report. 电话销售报告。 § Food and beverage facilities data report. 餐厅数据表。 § Food and beverage facilities business trend related report. 餐厅业务趋势相关报告。 § Actively participate to reach department goal, contribute to food and beverage marketing budget. 积极参与达成部门目标，为餐饮市场营销预算做贡献。 § Independently or by other third party organizations and associations, maximizing upward sales opportunities. 独立或通过其他第三方组织和协会，最大化向上销售机会。 § Focus on directly competition and conduct survey regularly, ensure that we know the activities of the competitors. Provide competitors' catering activities intelligence and information. 关注所面临的直接竞争，并开展定期调研，确保知晓竞争对手的活动。提供酒店竞争对手活动的情报和信息。 § Monitor potential customer database development and maintenance through each outlet managers. 通过每家餐厅的经理，监督潜在客户数据库的开发和维护。 § Keep hotel with high exposure in major market areas by respective managers. 通过各餐厅各自的经理，保持酒店在主要市场区域的高曝光水平。 § Through respective managers’ action plan, achieve and maximize outlet revenue - sales call management. 通过各餐厅经理的行动计划，最大化达成每家餐厅的收入– 销售拜访管理。 Communication and spread 沟通与传播 § Assist to coordinate and implement all food and beverage printings, including hotel communications, posters, single page, marketing E-mail and other promotions. 帮助所有餐饮印刷资料的协调和实施，包括酒店通讯、海报、单页、营销邮件以及其他促销宣传品。 § Assist to support and coordinate photography work between hotel marketing, advertising company and headquarters for the purpose of make advertising, promotional materials, and public relations. 帮助、支持和协调酒店与广告公司及总部市场部之间以制作广告、宣传资料和公关为目的的摄影工作。 § To ensure that hotel each area propaganda demonstration and identification of quality and standards in accordance with the hotel policy. 保证酒店各区域的宣传演示和标识的品质和标准符合酒店政策。 § Provide support between Marcom and advertising company when formulating the catering tactical advertising campaign's creative and media plan. 在制定餐饮战术性广告宣传活动的创意和媒体计划时，提供市场传讯部和广告公司之间的联络支持。 § Joint development all the details of the promotion activities according to the instructions with Marcom, ensure timely drafting, check, approve and make the necessary promotional materials (brochures, single page, menu, etc.). 根据指示，与市场传讯部共同开发所有促销活动的细节，确保及时起草、审核、批准和制作必要的促销资料（宣传资料、单页、菜单等）。 § Coordinate with Marcom about the invitation of the opening ceremony (if applicable). 与市场传讯部协调有关餐饮活动开幕式的邀请事宜（如果适用）。 § Food and Beverage promotional activities 餐饮部的促销活动。 § Coordinate related meetings about promotional activities, clear the promotion direction of each outlet. 协调有关将开展的促销活动的相关会议，明确每个餐厅的方向。 § Communicate with each outlet about carry out special promotion plan and budget hypothesis. 与各餐厅联络有关将开展的特别促销活动的方案提交和预算假设。 § Together with each outlet to implement all approved sales promotion action plan. 与各餐厅共同制定实施所有已批准的促销活动的行动计划。 § Sort each outlet promotions late-time analysis report, and filing profit and loss details for future reference. 整理各餐厅提交的每次促销活动的后期分析，并将详细损益制作文件存档，供以后参考。 § Make action plan, and provide develop direction for each outlet, to promote sales revenue and maximize profits. 制定行动计划，并为每个餐厅提供方向，以推动这些促销活动的销售额并最大化利润。 § Food and Beverage database 餐饮数据库。 § Monitor the following items through reservation, coordinate database management: 通过餐饮预订监督以下事项，协调数据库的管理： § Review database quarterly. Update and delete inactive members, ensure that the input staff strictly implement and comply with standardized format. 每季度审核数据库。更新并删除不活跃的会员，并确保输入人员严格实施和遵守标准化格式。 § Review and identify the highest consumer and regulars in each outlet for analysis. 审核和识别每家餐厅的最高消费者和常客，供分析使用。 § Ensure that recognition program is implemented to all guests in all food and beverage area. 确保所有客人都认可，计划在所有餐饮部中都得到实施。 § Develop and ensure customer relationship marketing processes and procedures maintenance in the corresponding food and beverage area by management. 开展并确保客户关系营销流程和程序通过管理在相应的餐饮区域中得到维护。 § Manage rewards cards or loyalty card program, if applicable; make sure that the card member data is effectively used in food and beverage promotion activities. 如果适用，管理奖励卡或忠诚卡计划；并确保持卡会员的数据被有效应用于餐饮促销活中。 § Media/Public relationship 媒体/公关。 § Communicate with Marcom, help make and maintain media contacts list. 与市场传讯部联络，帮助制作和维护媒体联系人完整名单。 § Assist in implement related hotel food and beverage promotion activities. 协助实施与酒店餐饮促销活动相关的活动。 § Assist in implement news propaganda activities. 协助实施新闻宣传活动。 § Communicate with Marcom, help and update the media press release information. 与市场传讯部联络，并协助制作和更新提供给媒体的新闻发布资料。 § Cooperate and coordinate with colleagues and external agencies at any necessary time. 在任何必要的时候，与同事和外部机构进行合作和协调。 § Interact with other departments and provide additional or special guest service. 与其他部门互动，提供额外或特殊的宾客服务。

§ Responsible for the storage, collection and exchange, custody, borrowing and returning of the uniforms of hotel staff, ensuring the rational use of uniforms by all departments of the hotel. 负责酒店员工的制服存放，收换、保管、借还工作，保证酒店各部门制服的合理使用。 § Check and supervise that all employees in each position in the uniform room operate in accordance with the standard procedures. 检查督导制服房各岗位员工按标准程序操作。 § Report maintenance problems to Engineering Department immediately. 及时向工程部汇报维修问题。 § Report maintenance problems to Laundry Manager daily. 每天向洗衣房经理报汇报维修问题。 § Inspection of laundry cleaning quality and associates performance. 检查洗衣房洗衣质量和员工的工作表现。 § Responsible for the daily management and training of the staff in the uniform room. 负责制服房员工日常管理与培训。 § Ensure that fire safety and moisture prevention measures are properly implemented, and guarantee that the uniforms meet the quality standards. 督促做好防火安全、防潮等工作，保证制服符合质量标准要求. § Participate in the departmental regular meeting, convey the hotel and departmental regulations to the staff in the uniform room, and supervise the staff to follow the norms. 参加部门例会，向制服房员工传达酒店及部门各项规定，并督导员工按规范执行。 § Inspect the condition of the employees' uniforms and, in case of any damage caused by human factors, handle it promptly and report it to the laundry room manager. 检查员工制服状况，如有人为因素造成的损坏，及时处理并向洗衣房经理汇报。 § Ensure safety operating on machines and associates. 监督下属按规定安全操作机器，确保人身及设备安全。 § Ensure adequate reports and services. 确保按时完成所有报告和服务。 § Check whether the placement of items, storage capacity, and account registration comply with the requirements, and supervise the entry and exit procedures of various items. 检查物品摆放、库容、账目登记是否符合要求，监督各项物品的进出程序。 § Be responsible for the inventory and damage reporting of various uniforms, shoes and socks. Submit the monthly statistics in written form to the laundry manager on time. 负责各类制服、鞋袜的盘点与报损工作，按时以书面形式向洗衣房经理上报月统计表。 § Carry out loss statistics analysis, propose reasonable suggestions, and strive to control costs. 进行报损统计分析，并提出合理化建议，加强成本控制。 § Master the specifications, varieties and textures of common cotton fabrics used in hotels; understand the quality standards for washing and ironing of cotton fabrics. 掌握酒店常用棉织品规格、品种、质地知识；掌握各种棉织品的洗涤和熨烫标准。 § Maintain and repair the facilities and equipment in the uniform room. 维护与保养制服房的设施设备。 § Having knowledge of proper use and cleaning techniques for cleaning agents. 了解清洗剂的正确使用方法和清洁技术。 § Ensure proper handling of Lost and Found. 确保正确处理客人的失物招领。 § Conduct monthly inventory checks to ensure that there are no items close to their expiration dates in the warehouse. 每月盘点，确保仓库无临期物品出现。 § Authorized to laundry operation when laundry manager is not present. 洗衣房经理不在岗时，由经理授权，处理生产及其它临时事宜。 § Promote the hotel and our hotel products and service. 推广酒店的产品与服务的销售。 § Proper hand over. 认真做好交接班和交接班记录。 § Keep leaning and research on laundry theory and skill. 不断学习，研究国际洗衣业理论，工艺标准及本地区洗涤水平。 § Finish tasks assigned by supervisor. 完成上级交待的其它任务

§ Time in and out at the housekeeping office in complete uniform. 身穿制服在办公室签到和签退。 § Report for duty punctually, wearing the correct uniform and name badge at all times. 准时上班，正确穿戴制服和名牌。 § Responsible for the daily operation of the floors in the housekeeping department. 负责客房部楼层的日常运作。 § Supervise and control all Housekeeping operations. Assist assign and supervise the Floor Supervisor in their work and assist if required. 管理和控制所有客房运行管理，分配和监督主管的工作并在需要时提供帮助。 § Train, motivate and evaluate staff. 培训并激励员工，并进行员工工作表现评估。 § Responsible for the cleaning of the guest room area, and conducting daily inspections of all areas. 负责客房区域的清洁，每天检查所有区域。 § Ensure all work is done according to the department’s procedures and ensure the hotel’s regulations are being followed. 确保所有工作严格遵循客房部操作程序执行并遵守酒店规章制度。 § Ensure prompt reporting of maintenance issues. 确保迅速报告维修数据。 § Good knowledge for using chemicals and clean rooms. 具有丰富的清洁剂使用及清洁房间知识。 § Provide one to instruction to staff members when required. 必要时对员工进行一对一的当面指导。 § Promote our hotel products and service. 推广酒店产品与服务质量。 § Train new employees with professional. 运用专业知识培训新员工。 § Monthly inventory of guest items to ensure that there are no items close to their expiration dates in guest rooms and warehouses. 每月盘点，确保所客房及仓库无临期物品出现。 § Ensure proper handling of Lost and Found. 确保采用正确的方式处理客人的失物招领。 § Manage quality improvement. 管理质量改进。 § Prepare and manage a cost effective budget with measurable targets for the department within the financial parameters set down by the hotel budget. 根据酒店预算目标，为部门制定可衡量的目标并有效地管理部门成本 § Maintain regular spring-cleaning schedules. 制订定期春季大清洁计划。 § Inspect VIP rooms. 检查预抵VIP 的房间。 § Handle customer complaints and report to the housekeeping manager. 处理客人投诉，并向客房经理报告。 § Responsible for strict key control. 负责钥匙的严格管控。 § Co-operate with the Reception on room discrepancies to ensure accurate room status at all times. 与前台接待部门密切合作以确保在任何时段房态的准确性。 § Develop systems that measure the cost effectiveness of the department. 建立系统评估部门成本的有效性。 § Develop procedures that track, report on, and control the circulating costs of the department. 建立程序跟踪、报告、控制部门的流动成本 § Handle and store stock according to stock control procedures. 根据库存管控程序处理和储备库存 。 § Coordinate work operations within the department. 协调部门内部工作运作。 § Assess work operations and prepare plans to implement change when required. 评估部门运作情况，必要时进行调整。 § Monitor productivity of the department. 监督部门工作效率。 § Prevent and resolve grievances. 避免和解决申述。 § Resolve disputes. 解决争端。 § Discipline staff when necessary. 必要时进行员工纪律处分。 § Facilitate multi kills. 推动和帮助员工掌握多项技能。 § Maintain up-to date staff records. 保持员工记录的更新。 § Implement staff performance appraisals. 进行员工表现评估。 § Carry out exit interviews. 落实员工离职面谈。 § Provide ongoing advice and support to staff under your supervision. 为下属员工提供持续性建议和支持。 § Supervise staff performance. 指导员工工作表现。 § Manage the delivery of high quality service to guests. 负责管理向客人提供高品质服务。 § Ensure guest needs and reasonable requests are met. 确保客人需求与合理要求被满足。 § Seek opportunities to continually improve guest service. 不断寻求提升对客服务质量的机会。 § Identify VIP, regular and long staying guest, develop rapport to offer personalized service and assistance. 确认VIP 客人，常住客和长住客人，建立和谐关系并提供个性化服务。 § Take appropriate action to resolve guest complaints. 采取合适方式处理客人投拆。 § Adhere to the hotel’s security and emergency policies and procedures 坚持遵守酒店安全紧急制度处理程序。 § Log security incidents and accidents in accordance with hotel requirements. 依照酒店要求完成安全日志和事故记录。 § Adhere to hotel cleaning and maintenance programs. 坚持执行酒店维护清洁和养护计划。 § Ensure a high level of cleaning is maintained in work area. 保持维护所在工作区域的高度整洁。 § Ensure all reporting and servicing deadlines are met on a timely basis. 确保按时完成所有报告和服务期限任务。 § Emphasize good personal behavior，as per guidelines laid down in the Employee Handbook and promote the spirit of teamwork, whenever and wherever possible. 无论何时何地，强调员工手册中规定的良好个人行为准则并提倡团队合作精神。 § Carry out other tasks as directed by your supervisors. 完成上级交待的其它任务。

工作职责： 1.负责整理、清洁客房，配送各种客房用品。 2.负责所管辖范围内卫生及垃圾清理，保持楼面、走廊及办公室等的清洁。 3.负责内部用品和设施设备清洗工作。 4.完成上级交给的其他工作。 任职资格： 1.有商务楼或酒店等相关行业保洁工作经验。 2.工作勤快，有较强服务意识。 3.身体健康，体貌端正，形象良好。 4.能听懂上海话，已退休人员优先。 5.薪资4800元/月，做五休二，7:00-15:30。 6.工作地点：徐汇区永嘉路718弄。

1、接待和迎送客人，检查接待重要客人的工作，处理客人投诉。 2、协助酒店领导和有关职能部门，处理在酒店内发生的各种突发事件。 3、解答宾客询问并向宾客提供必要的协助和服务。 4、熟悉了解客人特点，主动向客人征求意见，积极融洽酒店和客人之间的关系。 5、负责客人遗留物的签收、保管、查找及认领工作。 6、协调各部门之间的关系。 7、接受客人预订，负责预订的落实并通知有关部门，做好预订资料的管理。 8、督导员工按规范操作，礼貌服务，检查前厅工作人员的工作状况。 9、协助前台收银处理客人帐务方面的问题。 上班时间：07:00-19:00 19:00-07:00 做二休二 有夜班

岗位职责： 1. 负责日常物业管理服务的前台接待、电话与来访咨询，解答业主/租户的各类问题，提供专业、热情的服务。 2. 受理业主投诉与建议，做好记录、跟进与反馈，确保问题在规定时限内解决。 3. 协助开展社区活动、公告发布、信息收集与物业管理信息化系统的维护。 4. 协助物业巡检、设施设备故障报修的登记与派单，跟踪处理进度，确保及时恢复正常使用。 5. 维护小区公共区域秩序与环境整洁，协助安防、绿化、安置等相关部门工作。 6. 统计与整理各类报表与数据，如来电来访统计、投诉处理情况、物业费用收支简单分析。 7. 参与客户满意度调查，收集业主意见，推动服务改进。 8. 遵守公司制度及安全规范，保守商业秘密，维护客户隐私。 岗位要求： 1. 普通话流利，具备良好沟通表达能力；能使用基本办公软件（Word/Excel/Outlook）。 2. 责任心强、耐心细致、服务意识突出，具备良好的抗压能力和冲突解决能力。 3. 热情、亲和、善于倾听，具备一定的商务礼仪。 4. 良好的时间管理与多任务处理能力，能适应轮班或周末、节假日值守。 5. 了解基本的物业管理法规与安全常识，能遵守公司与社区相关规定。 6. 大专及以上学历，物业管理、市场营销、客服、旅游管理等相关专业优先。 7. 具备物业客服相关证书者（如物业管理师、客服礼仪培训等）优先。 8. 1年及以上客服或前台工作经验，有物业管理、社区服务、酒店前台等相关行业工作经验者优先。 技能与能力要求： 1. 优秀的服务态度、表达清晰，善于把复杂信息简化并准确传达。 2. 具备问题诊断、情绪管理与妥善处理技巧。 3. 熟练使用办公软件，能使用物业管理系统进行信息录入与查询。 4. 对来电、来访、投诉等数据有敏感性，能够进行简单的数据统计与梳理。 5. 良好的团队协作精神，能与物业巡检、安保、维修等部门协同工作。

岗位职责 1、按操作程序和工艺要求烹制各种菜肴，负责热菜的装盘及出品。 2、监督菜品的质量、负责检查菜肴味、色、量及盘饰摆设是否清爽 美观等情况，对不符合质量标准的菜品应及时退回。 3、协助厨师长完成部分菜品的出品。 4、做好厨房卫生工作。 任职资格： 1、中专以上学历，有3年以上酒店相关工作经验； 2、有管理炉灶组能力； 3、擅长本帮，粤菜，淮阳菜系等； 4、了解菜品的出品标准化，做过20桌以上宴会，和大型自助餐，熟悉Vip宴请出品标准流程； 5、了解酱汁运用； 6、有相关厨师等级证书优先； 7、持健康证上岗。 做五休二，两头班

‌环境卫生管理‌：负责凉菜间的环境卫生，确保工作区域的清洁和消毒。 ‌原料加工和制作‌：进行凉菜的原料加工、烹调制作、装盘美化等工作。 ‌设备管理‌：管理并保养本岗位的厨具、用具和设备，确保设备的正常运转。 ‌原料管理和质量控制‌：检查凉菜原料的质量和数量，确保食品的质量和安全。 ‌成本控制‌：协助控制成本，严格按照操作规范进行工作，防止浪费。 ‌卫生管理‌：个人卫生、食品卫生、用具卫生等，确保食品安全。 ‌设备清洁和保养‌：做好设备的清洁和保养工作，确保设备的长期使用。 任职要求： 1、有三年以上冷菜小工工作经验； 2、踏实肯干，有责任心； 3、持健康证上岗。

1.协助领导带领员工认真做好餐前、活动、会议的准备工作，确保质量标准； 2.时负责督导员工认真做好服务工作，确保运营正常有序； 3.及时对餐台上菜速度、情况了解，及时催菜； 4.包场活动及用餐结束后组织服务员及时清台，整理好餐厅桌椅，保持餐厅整洁和环境良好； 5.协助做好员工考勤、培训等工作。 任职资格： 1.具备2年以上相关工作经验； 2.熟悉餐厅管理和服务方面的知识，具有熟练的服务技能； 3.有较高的处理餐厅突发事件的应变能力及对客沟通能力； 4.热爱服务工作，工作踏实、认真，有较强的事业心和责任感。

1.服从上司的领导，接受其对工作程序及质量的检查、指导。 2.负责餐具和机器设备的洗刷、擦亮、抛光、保养工作。 3.确保所有的设备、器皿整洁和摆放有序。 4.负责餐厅厨房餐具及相关工具的清洁保养工作。 5.定期盘点瓷器、银器和玻璃器皿，做好盘点工作。 6.定期开展厨房油烟管道清洗。 任职资格： 1.有相关管事工作经验。 2.身体健康、品貌端正、诚实肯干。 3.有相关工作经验的退休人员也可考虑。 工作时间：做一休一

1.根据厨房各点所列领料清单如数领料并分到各点。 2.开餐前准备好常用菜肴盛装器皿，了解当天订餐情况，及所需器皿做好相应准备。 3.确保入堂菜单依次出菜，提示灶台厨师漏菜或催菜情况。 4.协助灶台厨师做好盘饰点缀，上粉加料工作。 5.每天下班后必须清理打荷台，未使用的器皿及时放回餐具保洁柜内，处理保存好盘饰点缀材料，调味盒应收盖放到指定处。 任职资格： 1.负责菜肴制前传递和烹饪后的美化工作，备齐每餐所需餐具，并保持整洁。 2.配合炉灶厨师出菜，严格把关食物质量问题避免发生食物中毒。 3.中专以上学历，持健康证上岗。

岗位职责 1、实施并发展部门和酒店的政策。 2、制定市场推广战略和促销活动。 3、通过发展并实施销售市场推广策略达到收益目标。 4、根据外部环境可能对销售产生的因素，制定不同的方案。 5、根据市场变化趋势，寻找竞争优势，提高市场份额。 6、分析市场机会，制定具体目标，发展并有效实施策略和计划。 7、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门宣传和推广促销活动。 8、评估、掌握市场动态和趋势。 9、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 10、根据客户的需求，不时向客户更新酒店优惠政策。 11、针对特殊客户群体制定特殊的市场销售方案。 岗位要求 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长与不同的人打交道，懂得运用心里学技巧。 8、具备酒店销售的相关经验。 薪资：20000元/月+绩效

1.整理好仪容仪表，不迟到、早退，服从餐厅领班的领导和指挥，认真、快速地完成工作任务； 2.上班前了解就餐人数及时间，了解宴请来宾有无其他特殊要求，做好针对个性化服务工作； 3.正式开餐前，按照领班安排认真做好桌椅、餐厅卫生，餐厅铺台，准备好各种用品，确保正常营业使用； 4.服务开餐间，请字开头谢不离口，随时要使用礼貌用语和微笑，及时为客人问茶、斟茶、派巾，介绍点菜方式，征询客人酒水并报名称及价格； 5.及时为客人介绍餐品信息，并提供相关的特色菜信息； 6.如客人有打包需要，及时为其提供打包服务。 任职资格： 1.性格开朗、头脑灵活、工作踏实，能够吃苦耐劳，具有较强的服务意识、推销意识和责任感； 2.通晓酒店各项对客政策，及工作程序和规范； 3.持健康证上岗。

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： •核查发票及其他会计文件/记录的准确性，包括详细的财务交易明细 • 为内部客户、供应商及外部客户提供财务相关服务支持 • 根据需求参与财务工作流系统的开发与实施 • 使用指定程序完成数据录入或通过技术工具批量导入系统 • 汇总数据并编制、审核各类财务报表（含审计辅助工作） •在最小监督下处理复杂文秘/行政/技术或客诉问题，仅将极端复杂事项呈报上级 • 具备跨业务模块沟通协作能力 • 其他指派工作 任职资格： •最低学历：本科及以上学历 •最低经验年限：3 年相关工作经验

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： • 审核酒店营业收入，完成ONQ系统与OA系统的对账 • 稽核各项费用调整、冲账及余额转账 • 核查支出报销报告 • 审核免费房及各类代金券使用情况 • 检查房价报表及房价修改记录 • 核对增值税发票（输出票） • 复核总出纳日报表 • 统计员工升销售及奖励金 •处理收益审计周检表（含NOSHOW房、日用房、延迟退房、提前离店核查） • 负责编制营收相关报表 • 具备跨部门沟通协调能力 • 有酒店行业经验者优先 • 其他指派工作 任职资格： • 最低学历：大专及以上学历 • 最低经验年限：3 年相关工作经验

工作职责： • 运用会计技术和标准实践对财务交易进行分类与记录 • 执行应收账款、应付账款及总账等传统通用会计职能 • 编制财务报表及报告初稿，并开始承担涉及数据分析的工作任务 • 审核并生成标准会计报告包 • 为财务系统的新建及现有功能优化提供改进建议以提升效能 •在最小监督下独立解决中等复杂问题，并将更高难度问题上报相关人员 • 其他指派工作 任职资格： •最低学历：大专及以上学历 •最低经验年限：3 年相关工作经验

岗位职责： 1、负责餐饮部的日常运营管理工作，执行部门年度经营计划，确保完成部门营收及利润指标； 2、监督餐饮服务质量，建立标准化服务流程，定期组织员工培训，提升客户满意度； 3、协助餐饮总监分析市场趋势及竞争对手动态，策划季节性营销活动及特色餐饮推广方案； 4、协调厨房与餐厅工作，处理突发事件及客户投诉，维护酒店品牌形象； 5、执行各项管理规章制度，维护餐厅环境，消防安全和质量管理工作等； 6、管理餐饮团队绩效，包括排班调度、员工考核及梯队人才培养； 岗位要求： 1、3年以上星级酒店或高端餐饮机构管理经验，熟悉中西餐运营流程； 2、有出色的团队领导能力，能有效激励团队； 3、具备敏锐的市场洞察力，能够策划主题宴会/节日营销等活动； 4、普通话流利，英语口语需要为工作语言；

一、日常管理 1. 全面负责商务楼、小业主住户物业服务、秩序、环境、客服等整体运营。 2. 制定并执行物业管理制度、工作流程、服务标准。 3. 统筹物业团队工作。 二、客户服务 1. 处理业主/住户投诉、报修、咨询，跟进闭环。 2. 组织业主沟通、满意度调查，提升服务口碑。 3. 协调处理各类纠纷、突发事件。 三、工程与设施 1. 负责新进商户二次施工等手续办理与跟进。 2. 监督维修进度与质量，保障设施正常运行。 3. 落实安全巡检、隐患排查与整改。 四、秩序与安全 1. 制定应急预案，处理火灾、漏水、停电等突发事件。 2. 落实安全责任，杜绝重大安全事故。 五、环境与保洁 1. 监督商务楼保洁、垃圾清运等。 2. 保持公共区域整洁、美观、达标。 六、财务与收费 1. 负责物业费、停车费等收缴，控制欠费。 2. 编制项目预算、成本控制、费用审核。 3. 合理管控物料、维修、人工等成本。 七、外联与合规 1. 对接消防、城管等政府部门。 2. 配合完成各类检查、验收、文件报备。 3. 遵守物业相关法律法规，规范运营。