营运管理 Operational   §  遇到客人的投诉或问题，如果不能马上找到解决办法，则汇报给领班/副理。 Reports complaints or problems to Team Leader/ Assistant Manager if no immediate solution can be found. §  确保客人得到快速、高效、准确的入住登记和结帐离店服务。 Ensures that guests receive a speedy and efficient check in/ out. §  确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. §  确保提供给客人的帐单正确，并正确收款。 Ensures that the guests’ bill are presented and collected accordingly. §  保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. §  根据部门运营手册的标准处理所有抵、离店记录。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. §  遵守预先设立的可用房安排及房价控制。 Adheres to pre-set availability and rate controls. §  确保对酒店产品和当地情况的高度了解。 Ensures a high level of product knowledge of hotel and local area. §  按照前厅部的程序维护并最新客人历史记录及市场数据库。 Maintains and updates guest history and marketing database as laid down in Front office procedures. §  确保维持高水平的对客服务。 Ensures a high level of customer service is consistently maintained. §  确保前厅部与其它部门的高度配合。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. §  确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及大堂副理。 Ensures the Front Office Manager or Duty Manager is kept fully aware of any relevant feedback from wither customers or other departments.     §  确保高度了解酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 To be knowledgeable and promotes/ upsells Rooms, Outlets and other facilities/ programmes whenever opportunities arises. §  主动向潜在客人推销金护照计划。 Promotes Gold Passport programme to potential guests whenever possible. §  熟知各种航空公司奖励计划。 To be knowledgeable with the various airline frequent flyer programmes. §  遵守酒店关于前厅部的所有制度。 Complies with all hotel policies relating to Front Office. §  遵守前厅部经理制定的所有系统和程序。 Complies with all systems and procedures as laid down by the Front Office Manager. §  必要时协助预订部的工作。 Assists with reservations whenever necessary. §  及时处理所有收到及发出的邮件、传真、速递物品及留言。 Handles incoming and outgoing mail, faxes, courier mail, and messages in a timely manner. §  需要时处理基本的商务中心服务。 Handles basic Business Centre services when required. §  处理钥匙并确保遵守安全制度。 Handles keys and ensures Security policies are adhered to. §  按制度处理外汇兑换。 Handles foreign exchange according to policies. §  履行收银员的职责；下班时按照定立的标准点齐款项。 Performs cashier functions; balances at the end of the shift according to established standards. §  与礼宾部配合顺畅处理行李及运输服务。 Liaises with Concierge for smooth handling of luggage and transport services. §  负责将所收款额分至不同的收入帐项，如洗衣及传真费用。 Is responsible for the posting of all charges brought to the cashiers by different revenue centres, such as laundry and facsimile charges. §  为住店客人兑换外币。 Exchanges foreign currencies to any in-house guest. §  为客人提供信用卡取现服务。 Provides guests with cash advances on their credit card. §  获得散客的信用卡授权密码。 Produces authorisation codes from FIT guests’ credit cards. §  通过每天将登记卡及餐厅帐单存档，保持并检查所有架格。 Maintains and checks all racks by filing registration cards and Outlet checks on a daily basis. §  确保检查所有离店客人的帐单并附上相关的账目单据。 Ensures all master folios due to depart have been checked out and have their respective backups attached. §  根据值班经理的批准，发出小额现金及零用现金。 Responsible for issuing paid-outs and petty cash once Duty Manager’s approval has been received. §  负责登记及发放保险箱。 Responsible for registration and issuing of safety boxes. §  全面了解酒店提供的所有服务。 Has a thorough understanding of all the services offered by the Hotel. §  阅读与前厅部有关的所有通知。 Reads all memos concerning Front Office. §  当班时确保备用金中有足够基金和零钞。 Ensures the general float contains sufficient change and funds while on duty. §  确保在下班时准确及整洁的执行关闭程序，并点清所有账目。 Ensures the correct closing procedures are carried out in an accurate and tidy manner and that all accounts balance before closing. §  确保在下班时备用金没有差错。 Ensures that the float is balanced before finishing the shift. §  当班时确保酒店所有基金和财产的安全。 Ensures security of all hotel funds and properties at times whilst on duty. §  完全了解酒店电脑系统的收银功能。 Has a thorough understanding of all cashiering functions in the Hotel’s computer system.     总则 General   §  按要求出席所有会议并作出贡献。 Attends and contributes to all Meetings as required. §  始终提供礼貌和专业的服务。 Provides courteous and professional service at all times. §  根据安排参加酒店培训课程，以提高工作技能及知识。 Attends hotel training sessions as scheduled to improve skills and knowledge. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

主要职责 营运管理 Operational   §  及时将所有的消费和挂帐项目转到相关帐户。 Processes all charges and credits to City Ledger, in a timely manner. §  在对帐目进行调整或转入客人信贷帐户前，协助准备所有的挂帐调整单据给财务部总监和总经理审核并签署。 Assists to prepare all City Ledger adjustments and forward to Director of Finance and General Manager for review and signature before either inputting them through the Sales Ledger, or before they are posted by the Guest Service Agents. §  确保将所有的费用和信贷额正确输入到相关的帐户。 Ensures the accuracy of all charges and credits posted to the individual accounts. §  及时准备临时帐单和每月帐项通知单递交客户，并按时跟进。 Processes invoices/ folios promptly to render interim and monthly statements and to follow up letters on a timely basis. §  及时准确的输入帐户的结算情况。 Posts settlements timely and correctly. §  将退回支票在挂帐帐户中予以记录。 Records the returned checks in the City Ledger. §  协助监管和维护所有预付款的凭证，并在每月月底和总帐平帐。 Assists to monitor and maintain support of all advanced deposits and to balance them to the general ledger at month-end. §  协助对客户关于帐单的查询进行适当的回复。 Assists to answer clients’ queries related to billing promptly. §  协助和信贷经理保持紧密的联系，对于客人的查询、信用卡费用返还、帐户余额、和其他信贷条款的查询给予回复。 Assists to liaise with Credit Manager at all times regarding guest queries, credit card charge backs and open balances and general credit terms. §  保持一份最新的按字母顺序排列的帐户资料，以供应收帐款和信贷经理使用查询。 Assists to maintain an up-to-date, alphabetically ordered, open accounts file for the use of both Accounts Receivable and the Credit Manager. §  对频繁发生的由旅行社支付的房费进行检查，确保和相关合同相符。 Checks frequently room rate charging to travel agents are in accordance with the respective contracts. §  根据已经核实的电脑报表，申请支付旅行社佣金。 Initiates payment of travel agents’ commissions on the basis of verified computer reports.   任职要求： 1. 大专以上学历，财务或相关专业。 2. 酒店财务两年以上工作经验。 3. 熟悉国家相关法规，熟练掌握相关软件技能。 4. 熟悉酒店财务与税收制度，能够全面掌控整套财务流程。 5. 具有良好的沟通与表达能力、对工作严谨、认真细致、责任心强。

主要职责 Main Duties     行政 Administration   §  定期更新餐厅、酒店设施、紧急电话号码、名胜古迹和其他的信息。 Updates all information on restaurants, hotel facilities, emergency telephone numbers, places of interests and other miscellaneous information periodically.     宾客服务 Customer Service   §  确保遵循品牌承诺并始终提供优异的对客服务。 Delivers the brand promise and provide exceptional guest service at all times. §  适时的为其他部门员工提供同样优质的服务。 Provides excellent service to internal customers as appropriate. §  熟悉掌握酒店的产品知识、服务及酒店政策。 Be familiar with the hotel’s products and services and policies. §  礼貌并有效地处理客人和员工的投诉或询问，并将客人投诉立即汇报至礼宾部副理。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, Feedback guests’ complaints to Assistant Manager Concierge immediately. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  确保客人信息的历史记录得到精确的维护。 Ensures that guest history records are accurately maintained.     财务 Financial     §  确保留存所有与酒店、公司和地方规定、政策和法规相关的财务记录；遵循财务记账、资金处理的规定；及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.     营运 Operational   §  确保服务符合品牌标准的基本要求，适时提供更多可供选择的品牌服务。 Ensures that all company minimum brand standards have been implemented, and that optional brand standards have been implemented where appropriate. §  负责整理顾客意见调查结果，确保所有改进措施的贯彻执行。 Responds to the results of the Consumer Audit and ensures that the relevant changes are implemented. §  确保全部的顾客留言、信件、传真和包裹正确迅速地分类及分发。 Ensures all guests' messages, mail, faxes and parcels are handled and distributed promptly. §  确保所有顾客需求和要求得到及时关注并以正确的方式处理，按照客人要求提供取送服务。 Ensures that all guest requests and requirements are attended to promptly and handled in the correct manner. Runs errand for guest as and when required. §  确保将所有客人意见转达给礼宾副理，以便继续跟进。 Ensures guest comments are channelled to Assistant Manager Concierge for follow up. §  始终确保迅速、准确和高效的电话和留言服务。 Ensures speedy, accurate and efficient telephone and message service at all times. §  确保店内店外特殊会议和促销活动信息的准确。 Ensures accurate information of special events and promotions inside and outside of the hotel. §  负责为客人提供打包服务。 Handles parcel wrapping for guests. §  以支持和灵活的态度与其他礼宾部同事密切合作，关注酒店的整体成功和客人的满意度。 Works closely with other Concierge personnel in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. §  拥护和支持“群策群力”的精神。 Supports and embraces the spirit of “We work through Teams”. §  确保熟知镇江酒店、餐厅及旅游信息。 Ensures accurate knowledge of hotels, restaurants and the tourism in Zhenjiang.     人事 Personnel   §  支持并贯彻“以人为本”的理念， 体现并发扬凯悦价值观。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values.     其他 Other Duties   §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  始终展现负责的管理和行为，并以积极的形象代表酒店和凯悦酒店集团。 Exercises responsible behaviour at all times and positively representing the hotel and Hyatt Hotels Cooperation. §  随着行业、公司和酒店的变化，对礼宾部的职能作出相应调整。 Responds to changes in the Concierge function as dictated by the industry, company and hotel. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Reads the hotel's Associate Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  按照要求参加培训和会议。 Attends training sessions and meetings as and when required. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.    

主要职责 Main Duties     营运 Operational   §  根据不同的要求，切配各种肉类和蔬菜。 Cuts various meats and vegetables as per established specification. §  根据菜单和客人的数量来烹制食品。 Cooks foodstuff in quantities according to menu and number of persons to be served. §  从仓库领取原料并保存好记录。 Collects supplies from stores and keeps records and accounts. §  组织干货及蔬菜的储存。 Organises the storage of dry goods and vegetables. §  一贯向客人提供高品质并展现餐厅理念的食物。 Prepares food that is consistent in quality, and reflects the style of the outlet concept. §  严格执行食品分摊政策以控制成本。 Strictly adheres to the food apportionment policy to control costs. §  严格遵照食品准备及烹饪的方法、食物的分量规格及食物的装饰要求，确保食物按照规定标准准备。 Strictly adheres to the methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. §  保持厨房的干净整洁并严格遵守酒店的卫生标准。 Maintains the cleanliness of the kitchen and strictly adheres to the Hotel Hygiene policy. §  始终保持厨房所有设备的干净整洁。 Maintains the cleanliness of all kitchen equipment at all times. §  及时报告任何食品加工设备的故障。 Reports any malfunction or breakdown of food production machine in a timely manner.     总则 General   §  按要求出席所有会议并作出贡献。 Attends and contributes to all Meetings as required. §  确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided to guests are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operations Manual. §  始终提供礼貌和专业的服务。 Provides courteous and professional service at all times. §  保持对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Maintains and updates awareness of hotel product knowledge, current promotion, policy changes and appropriate internal communication. §  根据安排出席酒店及部门的培训，以提高技能和知识。 Attends hotel and departmental training sessions as scheduled to improve skills and knowledge. §  礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Familiar with and strictly adheres to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Maintains high standards of personal presentation & grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.  

主要职责 Main Duties     营运 Operational   § 根据凯悦标准，为客人提供顺畅、高效的服务。 Provides fluent and efficient service in accordance with Hyatt standard. § 为客人推荐服务，回应客人关于餐饮的要求并提供建议。 Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion. § 根据顺序和程序为客人安排座位、点单并服务食物和饮料。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. § 全面了解MICROS系统。 Has a thorough knowledge to all sides of MICROS System. § 根据部门营运手册的要求，确保餐厅所有食物和饮料、机器和设备的正常运作。 Ensure all food and beverage, machines and equipment to be normal running according to Departmental Operation Manual. § 努力使客人满意，并使客人经常光顾餐厅。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.   § 为客人点单和上菜，避免不必要的延误。 Takes food order and delivers foods to avoid unnecessary delay. § 掌握关于餐厅菜单和酒单的知识。 Has thorough knowledge of menus and wine list. § 促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等。 Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.   § 向餐厅经理/副理报告任何困难或问题，以便找到解决方法或进行下一步行动。 Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action. § 保持所有设备和客人需求是同等的。 Maintain equality to both all equipment and customer requests. § 确保根据标准及运作需要摆台。 Ensures table setting to accord to standard and operational requirement. § 确保在用餐结束后，所有餐桌的干净整洁。 Ensures that all tables are clean and tides up after dining over. § 准确为客人预定餐桌并确定用餐人数。 Makes reservation accurately to customers and confirms dining pax.     客房服务 Room Service   § 在结束与客人的通话前，为客人点单并重复所点的内容。 Repeats order items before phone hung up. § 确保按客人的要求正确点单。 Ensures to take correct orders for customers accordingly. § 确保所有食物及时送到客人房间。 Ensures the prompt delivery all foods to guest rooms on time. § 严格遵守酒店政策和程序，特别是进入客房。 Adheres hotel Policies and Procedures strictly, particularly in entering guest rooms. § 确保不能进入有“请勿打扰”的客房。 Ensures not to enter the guest room with “Do Not Disturb”. § 当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Ensures to collect all tableware at room or in the corridor when getting inform. § 确保所有帐单的准确并在送餐时收回款项。 Ensures that all billings are correct and collects the payment on room service.     宴会 Event Service   § 根据客人要求布置宴会场地。 Furnishes banquet venue according to customer requests. § 确保所有会议的视频设备都事先经过测试。 Ensures that video equipment are check before all functions beginning. § 确保将会议横幅摆放在正确的位置。 Ensures to display the event banner on the right place. § 满足任何客人的要求，如遇到困难则向副理报告，以便得到建议或找到解决方法。 Satisfies any final guest request, reports any difficulties to Assistant Manager to gain his/her suggestion or solution. § 将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensures that table linen and equipment are clean before stored.   § 与客房部紧密合作，确保会议、宴会场地始终干净整洁。 Cooperates with Public Cleaning closely and ensures that all event venues are clean. § 与工程部紧密合作，确保设备的正常运作。 Cooperates with Engineering closely and ensures that all event equipment are good used.     总则 General   § 按要求出席所有会议并作出贡献。 Attends and contributes to all meetings as required. § 确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided by the department are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operation Manual. § 始终提供礼貌和专业的服务。 Consistently provides courtesy and professional service. § 保持对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Maintains the updated understanding to hotel product knowledge, upsell activities, policy change and the efficient communication internally. § 根据安排出席酒店及部门的培训，以提高技能和知识。 Attends the arrangement trainings of hotel and department accordingly to develop skills and knowledge. § 礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. § 熟悉并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable adhere to rules & regulations established in the Associate Handbook and the hotel’s policies concerning fire, hygiene and health & safety. § 确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation & grooming. § 与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. § 根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to request to undertake any reasonable tasks and secondary duties and to changes as dictated by the hotel, industry and company.

招聘前厅部、餐饮部、厨务部、工程部等各部门实习生，提供食宿

主要职责 Main Duties     营运管理 Operational §  按照制定的计划时间表开展客房服务和维护保养工作并高质量的完成工作。 Carries out guestroom servicing/ maintenance works according to the established schedule and high  quality of finishing work. §  操作指派的机械设备或者主机房，确保按照营业要求持续不断的有效运作。 Operates assigned machines/ equipment or “Primary Plant” as to provide continuous and consistent utilities required for operations. §  依照政策程序，处理所有燃料的运送，确认，储存和使用。 Handles the verification, storage and utilisation of all fuel deliveries to the premises as per the established Policies & Procedures. §  运用适当正确的工具和物料完成工作。. Maintains trolley with proper tools and materials to complete duties. §  立即报告领班工作中遇到的困难。 Reports immediately to Team Leader any difficulties in completing jobs. §  确保所有的工具和设备一直处于正常而有序的状态。 Maintains and ensures all tool and equipment are in good order at all times. §  保持所有工作区域的清洁卫生，并且高于客房标准。 Maintains the cleanliness and high housekeeping standards in all works areas. §  落实已分配的特殊工程项目。 Carries out special projects as assigned. §  开展并准时完成所有要求的维护保养工作，尤其关注与顾客密切相关的工作。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. §  保证工程部储藏室的物资存货充足，并严格控制消耗量。 Maintains the Engineering store and keeps close control on consumption of material and inventory. §  向领班/工程师提交零件和耗用品的采购清单。 Submits request to the Team Leader/ Engineer for the purchases of parts and consumables. §  协助控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. §  协助监控所有设备效能，为节能减少消耗出谋划策。 Assists in monitoring energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. §  将所有运行设备的操作手册和备用零件的清单保存于库房。 Keeps manuals and spare parts list of all operational equipment in library. §  随时随地严格遵守所有的安全规则。 Strictly adheres to all safety regulations at all times. §  根据通过的功能请求表，协助处理其它部门的特殊要求。 Provides Engineering assistance for all special request from other operation departments as per approved function request sheets. §  严格遵循所有工作区域的清洁程序，在工作中注意保护周围环境。 Strictly adheres to the cleanliness of all work area, protecting the surroundings when executing jobs. §  一旦发现设备或安装工作出现与安全有关的反常现象，立刻报告领班和工程师。 Reports any abnormal conditions noticed at any time in line with safety related equipment or installation to Team Leader/ Engineer. §  将所有的用完的工具归还到工具箱或仓库。 Returns and keeps all tools and equipment in designated cabinet or store after use.     行政 Administration §  记录每天的工作日志 Maintains the Engineering Daily Log Book. §  及时提交所有顾客/员工的突发事件报告。 Submits all guest/ employee incident reports on a timely basis. §  依照酒店的“遗失和拾到”程序，处理并上报“遗失和拾到”项目。 Handles and reports “Lost and Found” items according to the Hotel “Lost and Found” procedures.   总则 General §  确保部门的服务是高效、连贯，有礼貌的，符合部门操作守则所规定的标准。 Ensures services provided by Engineering are always available and are always carried out to defined standards with the utmost efficiency, consistency and courtesy as detailed in the Department Operations Manual. §  积极参与所有要求参加的会议。 Attends and contributes to all Meetings as required. §  确保所有员工始终如一的提供礼貌而专业的服务。. Provides courteous and professional service at all times. §  礼貌而高效的处理顾客和员工的提问，如果不能立即解决的，在适当的时机汇报投诉和问题，并及时跟进回馈。 Handles guest and employee enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  了解雇员立法和劳资关系，严格遵循员工手册的规章准则、酒店雇用政策、卫生政策和健康安全政策。 Is knowledgeable in statutory legislation in employee and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Employee Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  高标准的要求个人的言行举止和衣着装扮。 Ensures high standards of personal presentation & grooming. §  保持好积极正面的顾客关系和同事关系。 Maintains positive guest and colleague interactions with good working relationships. §  参加所有的核心培训和相关的技能培训。 Attends all Core training and related skills training. §  协助保障顾客和酒店财产的安全。 Assists in maintaining a high level of safety and security for guests and hotel property. §  必须完全熟悉所有的安全出口，紧急电话号码和工具。 To be fully conversant with all fire exits, emergency telephone numbers and facilities. §  承担合理的工作职责和第二职责，并根据酒店和公司的需要做相应的调整。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

主要职责 Main Duties     行政管理 Administration     §  确保文件和报告能合理归档以备将来参考。 Ensures all files and reports are properly filed for future reference. §  确保及时更新应付账款的未结账户并按字母表顺序排序。 Maintains an up-to-date alphabetical “Open Accounts” for Accounts Payable. §  通过世界旅行付款组织处理旅行社佣金的付款。 Processes travel agent commission payment through World Travel Payment (WTP) program. §  保证非海外付款的旅行社佣金的付款。 Processes manual checks for Non-IATA travel agent commission payment. §  确保金护照中心定期收到金护照记录的数据、文件、奖励证明和补填的手工凭证。 Processes Hyatt Gold Passport data and sends files, Award Certificates and Retroactive manual vouchers to Hyatt Gold Passport Office on a periodic basis. §  调整应偿还的账目与应收对冲用以抵消我们的记录。 Reconciles reimbursements received for Award Compensation checking against our records. §  跟进关于旅行社佣金及金护照计划相关的询问和问题。 Follows-up on issues and queries relating to Travel Agents’ commissions and Gold Passport program.   对客服务 Customer Service     §  提供专业水准的服务，礼貌、细心地对待每位员工（内部客人）和外部客人。 Provides the appropriate level of professional, courteous and caring service to other employees (internal customers) and other visitors to the division. §  确保下属能够始终提供礼貌而又专业的服务。 Ensures all subordinates provide a courteous and professional service at all times. §  用礼貌高效的方式处理客人和员工的要求，如果没有及时对报告中的投诉和问题提出解决方案，要将该问题或投诉报告给上级主管，同时迅速跟进整个过程并给予及时反馈。 Handles guest and employee enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与客人和同事在相处中保持积极良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.     财务管理 Financial     §  理解并贯彻凯悦集团在应付账款管理上的职责范围，以便建立高效系统，跟踪应付账款并形成有效的现金流管理。 Understands thoroughly Hyatt International objectives in managing Accounts Payable function so as to provide an effective system to track Accounts Payable for effective cash flow management. §  根据会计部和控制部门的要求提供一个帐龄报告的汇总以作准备月报之用，确保酒店主要的供应商不流失并以最低的成本供货。 Provides a summary of the aging report required by the Accounting and Control division to prepare monthly reports and ensure loyalty of key supplies of the hotel, resulting in lower cost per unit. §  收集、在单据上盖日期章并归档所有被批准的采购文件的复印件（申购单，采购单，发货单，签过的收货记录等）为将来的报销做准备。 Obtains, date-stamps, and files copies of all documents that support authorized purchases (PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc) for future matching to invoices. §  处理每天的发票；即将发票与收货记录和被批准的相关支持文件相匹配。 Processes daily invoices; i.e. to match them to their supporting authorisations and receiving records. §  准备帐户的分配。 Prepares account allocation. §  把大量的发票贴起来然后分送给各个部门的负责人批准。 Batches invoices, posts them and distributes them to Department Heads for their approval. §  对比日常采购单与被批准的申购单之间的数量，单价等细节。 Compares details of quantities, unit costs, etc on regular purchase orders to those on authorized purchase requests. §  根据市场报价单定期抽查食品和酒水项目的采购单，根据每天收货差异报告审查价格和数量 的差异情况。 Spot checks periodically internal purchase orders for food and beverage items against their appropriate market lists. Audit price and quantity variances as per daily Receiving Variance Report. §  检查账户分配的精确性。 Checks accuracy of account allocations. §  在实际准备支票之前，先给财务部总监或副总监提供一个应付账款欠款的明细，并提交一个报销计划。 Determines all payments due and to submit the disbursement schedule to the Director of Finance/Asst Director of Finance for approval prior to the actual preparation of checks. §  准备付款单据，与相关说明文件一起上交，以便批准和签字。 Prepares payments and submits them, with their supports attached, for final approval and signature. §  为了应对紧急支付，发出并记录一些手工支票。 Raises and records manual checks for urgent payments. §  已收到货品和服务，但没有收到发票的，要准备预提。 Prepares monthly accruals for goods and services received, but not invoiced. §  确保每月的明细账和月底实际盘存的实物账平衡。 Cooperates and assists in reconciling the month-end inventory book balances to actual physical counts. §  确保员工行为与凯悦标准和国际凯悦财务运营手册的标准一致。 Directs employees to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt International Finance Operations Manual. §  注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的最佳使用和能源的节约。 Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. §  确保使用最新的科技和设备，利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system.     人事管理 Personnel     §  使会计员的工作能够更好的符合财务、营运和管理思想。 Develops Account Clerks to work following the operational, financial, administrative philosophies. §  通过实用的管理，管理者能使会计员在她们的职责方面能与政策、程序和相应的法律相一致。 Through hands-on management, supervises closely all Account Clerks in the performance of their duties in accordance with policies and procedures and applicable laws. §  适当的代表和负责的装备和丰富会计员的知识，培养和使她们能更好的发展同时保证运行和安全也能顺利进行。 Delegates appropriately, duties and responsibilities to equipped and resourced employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  应该支持和协助培训活动以使我们的技巧和知识能够得到提高。 Develops and assists with training activities focused on improving skills and knowledge. §  确保雇员能够理解规章和制度以及她们的行为能够遵守这些。 Ensures employees have a complete understanding of rules and regulations, and that behaviour complies. §  提高员工的积极性并建立相应回馈和个人的发展的机制。 Monitors employees’ morale and provides mechanisms for performance feedback and development. §  参加员工每年一次的绩效管理评估，支持他们能够更好的完成个人发展目标。 Conducts annual Performance Development Discussions with employees, supports them in their professional development goals. §  有效地沟通是所有的员工的指导原则和价值体现的核心。 Effectively communicates guiding principles and core values to all levels of employees.                 其他职责 Other Duties     §  在个人方面确保高水准的表达和装饰。 Ensures high standards of personal presentation and grooming. §  总是以负责的态度和积极的形象来代表酒店和凯悦国际形象。 Exercises responsible behaviour at all times and positively representing the hotel and Hyatt International. §  在指示下，有责任转换财务部门在企业、公司和酒店之间的职能。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  学习酒店的员工手册并特别要理解和坚持酒店的制度和规则，理解相关的防火、卫生、健康和安全方面的制度和程序。 Reads the hotel's Employee Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  当需要的时候，参加培训的课程和相应的会议。 Attends training sessions and meetings as and when required. §  完成任何其他合理的职责和被指派的职责。 Carries out any other reasonable duties and responsibilities as assigned.

工作职责： 1、熟知当天订餐情况，注意记录宾客的特别活动(如生日庆祝会)，应及时向主管汇报； 2、替宾客存取保管衣物，并询问有无贵重物品，贵重物品提醒宾客自行保管； 3、迎接宾客，引导宾客到预订台位或宾客满意的台位； 4、客满时，负责安排好后到的宾客，使宾客乐于等位； 5、随时注意听取宾客的意见，及时向上级反映； 6、随时注意在接待工作中的各种问题，及时向上级反映和协助处理； 7、掌握和运用礼貌语言，负责接听电话，宾客电话订餐应问清楚基本信息； 8、向客人介绍餐厅各式菜点、各种饮品和特式菜点，吸引宾客来餐厅就餐 任职资格： 1、初中毕业或具有以上学历； 2、有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的一般性问题； 3、工作主动、热情、认真，责任心较强。 工作地点：福安东百城假日酒店 / 福州东百坊巷大酒店

【岗位职责】 1、协助完成日常财务核算工作，包括但不限于凭证录入、账务核对、发票管理等基础财务工作； 2、负责财务数据的整理、汇总与分析，定期编制相关报表，确保数据的准确性和及时性； 3、协助处理银行对账、费用报销审核及付款流程，确保财务流程的合规性； 4、配合完成税务申报、发票开具及税务资料的整理归档工作； 5、协助部门完成其他临时性财务工作及上级交办的任务。 【岗位要求】 1、财务、会计、审计等相关专业在校生，对财务工作有基本认知； 2、具备良好的数据处理能力，熟练使用Excel等办公软件； 3、工作细致认真，责任心强，具备较强的学习能力和团队协作意识； 4、做五休二，实习期不少于6个月； 5、有相关财务实习经验者优先考虑。

1. To ensure that the Department’s Operations Budget is strictly adhered to, and that all costs are strictly controlled. 确保本部门正常运作，严格执行部门的运营指标，同时严格控制各项成本和支出。熟悉前厅部工作标准及程序。 2. To supervise all Front Desk services by making sure that these services are available and carried out with the utmost efficiency. 督导及管理前台的各项工作，确保各项服务指标能达到最良好的绩效。 3. To maintain par stock of collateral, stationary and other necessities to avoid over stocking as well as running short on stock. 负责部门的领料、文具领用和各项运营必需品的申领，避免任何申领过度或物品短缺的情况发生。 4. To constantly strive to please all guests that he/she may come into contact during his/her work hours. 确保员工工作期间始终向客人提供高水准的服务。 5. To study and evaluate the operation and procedure of the Front Desk, and suggest improvements to the Front Office Manager. 研究和评估前台的运作和工作程序，并有责任向前厅部经理提出合理化建议。 6. To assign duties and responsibilities to subordinates and to assist them in their duties. 对下属进行工作任务和职责的分配，并提供必要的协助以确保其顺利完成工作。 7. To ensure that all VIP guestrooms are pre-assigned and inspected prior to the guest’s arrival. 确保所有房间在贵宾抵达前都已安排好并检查过房间内所有的设施设备都在良好的状态。 8. To liaise with Front Desks on all outstanding bills for departing guests. 督导前台确保所有待离店客人帐单的准确性。 9. To liaise with the Asst. Front Office Manager on any guest complaints or problems. 协助前厅经理处理宾客的建议及投诉。 10. To handle guest complaints, in accordance with the hotel policy, reporting all complaints to the Front Office Manager. 依照酒店的政策，公正处理宾客投诉，并及时汇报至前厅部经理。 11. To have a sound knowledge of the local environment such as restaurants and shopping areas within the city. 熟悉酒店周边环境，如本市的餐饮购物等相关信息。 12. To inspect the hotel’s main entrance, Reception Lobby, restaurants, public toilets and guest floors when appropriate, and report the finding in the logbook. 适时视察酒店主要通道，前台接待处大堂区域、餐厅、公共洗手间和客人楼层，并将发现的问题记录在案。 13. To ensure a smooth flow of traffic at the hotel’s Front Driveway, together with LP. 协同安保部同事确保酒店正门主车道的畅通。 14. To immediately recognize VIPs, Marriott Reward guests. 当即识别酒店贵宾及万豪会员客人。 15. To ensure all rebates are checked and signed prior to the transactions. 在及时入帐的前提下，同时确保所有折扣（减免）项目的准确性。 16. To check all today’s departure list and make appropriate notification of any charges. 检查当日所有预离店客人名单，对客人帐目进行复核。 17. To ensure that guests’ safety and security, especially safety boxes and guestroom keys are handled efficiently，ensure all Front Desk equipment such as folio printers, etc. are well maintained and in good working condition. 确保所有客人的安全，尤其是客用保险箱及客房钥匙。确保前台的各项工作设备（如打印机等）都处于最佳工作状态。 18. To ensure maximum sales for in-house facilities and other destinations by continuously promoting them upon inquiry from our guests. 当客人问询或有需求时，应最大程度的销售酒店的各项服务设施。 19. To maintain good relationships with the various sources of hotel patrons who have influence over our business, such as Corporate Accounts, Travel Agents, Tour Operators, etc. 和酒店相关的供应商、合作银行，旅行社都保持友好的合作关系。 20. To handle foreign exchange ensuring that a receipt is given. 办理外币兑换业务，必须确保前台向客人提供兑换单据。 21. To maintain effective Communication systems within the Front Desk, ensuring through the use of Logbooks, diaries and daily debriefings, etc. that staff is always kept informed on relevant matters. 通过交班本、班会等形式，在前台建立高效能的沟通体系，确保所有员工在第一时间获得完整的必要的准确的信息。 22. To maintain guest ledgers in a systematic manner to facilitate balancing by the Night Auditor. 通过夜审，审核客人帐目，确保酒店利润。 23. To handle the issuing, accessing and closing of safety deposit boxes and to complete the relevant documents accordingly. 按程序向客人提供保险箱使用的服务，及使用完毕后的文件存档手续。 24. To ensure that the hotel’s credit policy is adhered to at all times. 确保酒店信用政策在任何时候都得到严格执行并贯彻到底。 25. To prepare and balance cash reports and remittance envelops at the end of the shift. 确保前台员工在每班结束时完成财务报表及收银员封包。 26. To handle VIP guest reservations and issue VIP amenity orders. 处理重要客人的预订和欢迎礼品的准备工作。 27. To ensure that all Front Office Clerks are aware of all activities within the hotel (F&B Functions, restaurants, meetings, arriving and departing VIP’ s, groups). 确保前台所有职员熟知酒店服务设施及当日运营情况（如餐饮设施及功能、餐厅、会务及所有抵离贵宾和团队情况）。 28. Directly responsible for Marriott Rewards Sign-up program. Responsible of establishing the game plan; ensure rewards sign- up rates and activation rates meets brand goal. 直接负责万豪礼赏会员注册，并设立礼赏会员注册奖励计划，确保礼赏会员注册率和活动率达到集团目标。 29. Controls costs effectively to meet budget guidelines. Has control system in place for all controllable costs and man hours. Being able to effectively and adequately make department schedule. 根据预算有效控制成本，确保已经建立了能够掌握成本和工作小时的控制体系。能够有效地制定出部门计划表。

·           Well versed on all Brand Standard requirements for Front Office and related areas. 熟悉所有前厅部以及相关区域的所有品牌标准。   ·           To supervise the Front Desk Team. To ensure that they are adhering to all hotel policies,   procedures and standards while striving towards total guest satisfaction. To ensure that the above-mentioned areas are working in a professional manner at all times. Responsible for hiring, training and development of all concierge-related associates, so they are hospitable, outgoing and guest oriented. 监督前台区域。保证各岗位遵守酒店所有制度、程序以及标准，努力提升宾客满意度，保证上述区域始终专业运作。负责员工招聘、培训以及发展，提升员工热情友好度以及对客服务意识。   ·           Assist Asst. Director of Rooms in all areas to ensure a correct and smoothly operation department. 协助房务部副总监确保运营部门运转正确、流畅。

§  Oversee the Implementation of standards as detailed in the departmental standards and procedures manual §  监督部门工作标准和程序手册中列出的各项规范的贯彻执行。   Communication 沟通交流 §  Conduct effective shift briefings ensuring all staff are aware of VIPs, special occasions, daily specials; emphasis on upselling certain products; etc §  有效的进行交接班说明会，确保所有员工了解重要客人，特殊活动，每日特价，重点是推销某些产品等. §  Works with Superior on manpower planning and management needs §  和上级领导一起进行人力规划和管理需求。 §  Works with Superior in the preparation and management of the Department’s budget §  和上级领导一起编制和管理部门预算。   Team Work 团队合作 §  Establishes and maintains effective employee and inter-departmental working relationships §  与员工和酒店其它部门建立并保持积极的工作关系。 §  Assists the Executive Chef in developing training plans, develops training material in accordance with hotel guidelines and implements training plans for the Stewarding employees and other Food and Beverage employees. §  协助行政总厨制定培训方案，按照酒店的纲要制定培训材料，为管事部员工和餐饮部其它员工执行培训。 §  Conducts inventories in coordination with employees of the accounting division §  配合会计部门员工进行盘点库存。 §  Liaise with employees of the Engineering Division to schedule preventive maintenance and repairs §  联系工程部员工安排预防性的维护维修。 Physical Tasks 主要工作 §  In absence of Manager conducts shift briefings to ensure hotel activities and operational requirements are known §  在经理缺席时负责交班说明，确保了解酒店的各项活动和运营要求。 §  During the shift, oversees the preparation of kitchen equipment for use §  在当班期间管理厨房设备使用前的准备工作。 §  Oversees the preparation of kitchen equipment for use §  管理厨房设备使用前的准备工作。 §  Manage the receiving and storage of kitchen goods §  负责接收和存储厨房物品的管理工作。 §  Oversees the cleaning and storage of kitchen equipment §  监督厨房设备的清洁和存放。 §  Oversee the cleaning of the premises §  监督厨房的清洁工作。 §  Oversee the removal of waste §  管理废品的清除。 §  Maintains a hygienic kitchen §  保持厨房的卫生。 §  Cleans the kitchen and equipment §  清洁厨房和设备。 §  Maintains high levels of personal hygiene for self and enforces hygiene standards for team §  保持高度的个人卫生并在小组中执行卫生标准。 §  Manages all functions of the Stewarding operation to achieve the optimum departmental costs §  管理管事部的各项职责，使部门成本控制到最低。 §  Manages all functions of the Stewarding operation to achieve the optimum quality level of sanitation §  管理管事部的各方面职责，使满意度达到最高水平。 §  Controls and analyzes, on an on-going basis, the level of the following: §  持续行的控制和分析以下各方面： 1.Costs成本 2. Breakage 破损量 §  Quality of support provided to other sections §  为其它部门提供我支持工作的质量 §  Condition and cleanliness of facilities and equipment §  设施设备的状况和清洁度 §  Attendant daily briefings and other meetings as needed to obtain optimal results §  必要出席每日例会和其它会议，获得最佳的效果。 §  Handles administrative works and keeps up-dated files on the Stewarding matters: §  处理行政工作，并更新与以下管事部相关事宜的文件。 §  Determines the minimum and maximum stocks and controls the par-stocks of all material and equipment §  确定库存的最多和最少量，控制所有材料和设备的标准存货量。  

保安主管 岗位职责： 1.      带领班组完成日常的治安防范工作。 2.      保持高度纪律性并为酒店的顾客，财产及员工提供高质量高标准的安全保障。 3.      组织员工学习业务知识。 任职要求： 1.      大专学历，无不良纪录， 2.      1年以上保安管理经验；会电脑操作； 3.      体格强健，执行力和沟通能力强，高度的责任心和纪律性，以身作则，服从管理。   保安员 主要岗位职责： 1. 负责酒店日常站岗、巡逻工作, 处理各种突发事件。 2. 上级交办的其他工作。  岗位要求： 1.  品貌端正； 2.  有服务意识。 3.  无犯罪记录，无纹身及不良嗜好。 4.  高中以上学历,有保安经验及消防监控操作证书者优先。

为客人提供快速热情的餐饮服务，根据设定的标准确保餐饮的服务质量。 Provide efficient and courteous service of food and beverages to guests and ensure quality of food and beverage presentation per established standards.

确保始终提供的高标准的服务和餐饮产品。监管餐厅或酒吧的日常运营以确保给宾客和员工带来良好的用餐以及工作环境。 Ensure consistency in high standards in service, food and beverage quality. Oversee the daily operations of the restaurant or bar to ensure a positive environment for both guests and fellow employees.

【岗位职责】 1、全面负责宴会和会议，展示会等的推销、预订工作； 2、制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3、参加酒店管理人员会议、完成上传下达工作； 4、安排布置并督导下属人员的正常工作； 5、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6、与餐饮部总监和行政总厨沟通协调，共同议定宴会菜单及价格； 7、与其他部门沟通、协调、密切配合； 8、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 【岗位要求】 1、具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2、对高档宴会的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维。

【岗位职责】 1、负责东南亚菜系厨房的日常运营管理，包括菜品研发、菜单设计及出品质量控制； 2、监督并指导厨房团队完成备餐、烹饪及装盘工作，确保菜品符合标准及食品安全要求； 3、合理控制食材成本，优化采购及库存管理，减少浪费； 4、制定并执行厨房操作规范，确保卫生、安全及高效的工作流程； 5、培训及考核厨房员工，提升团队专业技能及服务意识； 6、协调与其他部门的沟通，确保餐饮服务顺畅进行。 【岗位要求】 1、熟悉东南亚菜系（如泰国菜、越南菜、马来西亚菜等）的烹饪技巧及风味特点； 2、具备厨房管理经验，能够高效组织团队完成工作任务； 3、对食材选择、成本控制及食品安全有较强的把控能力； 4、具备良好的沟通协调能力及团队合作精神； 5、能适应高强度工作环境，具备较强的抗压能力； 6、有创新意识，能够根据市场需求调整菜品及菜单。

1、负责对所辖楼层客房的接待服务工作实行督导、检查，保证客房接待的正常、顺利进行； 2、掌握所属员工的思想和工作情况，充分发挥班组长的作用； 3、根据具体的接待任务，组织、调配人力； 4、每天巡视客房布置、清洁卫生、服务质量保持正常稳定水平； 5、汇总核实客房状况，及时向前台提供准确的客房状况报表； 6、对客房设施设备进行定期保养，保证房内设施完好，物资齐全完备； 7、对所属员工的操作方法、工作规范进行培训； 8、经常检查所辖员工的仪容仪表、礼貌服务情况； 9、负责所属各班组的日常行政管理工作。 福利待遇： - 酒店为您提供优质的免费工作餐（三餐） - 酒店提供免费的制服和工鞋 - 酒店配备多功能的文娱活动室 - 我们定期开展丰富的员工团队活动 - 酒店为每位同事量身定制培训课程和发展计划 - 为您的个人成长和职业发展提供无限的机会 - 提供有竞争力的薪酬与福利 - 吸引并留住最优秀的人才 - 承诺将努力促进员工的职业发展 - 提供内部的调动和晋升机机会

【岗位职责】 与既有的客户和潜在的客户及合作伙伴保持密切的联系 高效认知和掌握销售线索 发挥创造力，为酒店的产品及部门做出应有的贡献 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 在所负责的市场区域内，监视和报告市场及竞争者的情况 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任 2、掌握使用互联网及其它主要电脑系统的知识 3、掌握应用销售及前台的电脑系统 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 5、能够掌握和理解市场和竞争 6、必须具备良好的中文读写能力 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件 8、良好的人际交往和沟通技巧 9、独立工作和团队工作的能力 10、多年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少2年的销售经理经历

【岗位职责】 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5、熟练总台各项专业业务和技能，搞好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、文化程度不限，懂得英语优先。 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4、相貌端正，身体健康。

【岗位职责】 1、对酒店内各项接待、会场布置、场景气氛做好拍摄记录服务跟进工作。 2、 向市场销售经理提销售拜访概况报告，提交月销售拜访计划。 3、 反馈信息，保持联系及加强相关合作单位间合作。 4、 修改有关报价信函、合同、推销文书及《备忘录》。 5、 执行订房业务，尤其是旅行社、订房中介及代售异地房业务的预订工作。 6、 联系新闻媒体，宣传酒店形象。 7、策划酒店内部各部门的推销和宣传活动等方案。 8、预留广告位置，审核宣传品的内容，落实悬挂及拆除宣传品等工作。 【岗位要求】 1、大专以上文化程度，上熟悉餐饮、客房、前厅等业务知识。 2、外表端庄大方，身体健康、干净整洁。 3、善于与人交际，有亲和力，待人热情、友善，有礼貌，性格外向、机警灵活、工作勤奋。 4、熟练掌握销售的方法和推销技巧，并能在工作中灵活运用。 5、熟悉酒店各个部门的运作程序，沟通协调能力强。 6、形象气质佳。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、高中以上文化程度，会简单英语口语优先； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感，形象良好； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。

【岗位职责】 1、制定和实施房务部的运行计划、预算计划。 2、优化房务部的管理体系。下达房务部的运行管理目标。 3、全面控制部门的管理费用、固定费用和变动费用，节约开支。 4、定时查阅各部门的工作日记和每周总结汇报，督查各部门的工作进度及时发现问题，纠正偏差，作出处理。 5、对本部门的安全、消防、卫生工作负责，及时掌握新的规范、条例。因地制宜的实施好各种防范工作。 6、 熟悉本部门经营范围内的经营管理和行政管理知识，了解与商业、酒店等经营有关的法律法规知识。 【岗位要求】 1、5年以上，星级酒店所属区域管理经验，3年以上所属职务经验。 2、形象气质良好。 3、至少部门经理以上职务参与过一家3星以上酒店的全程筹备经验，具备筹备开业经验。 4、了解熟悉客人的消费心理关注客户需求。 5、全面负责房务部的运营、管理及使客房利益最大化。 6、具有良好的沟通技巧和对客沟通能力，和超前的创新意识、营销思路和丰富的房务管理经验。