Loads linen intowasher and adds specified amount of detergent, soap, or other cleaning agent. 将布草放入洗衣机并加入规定数量的洗涤液、皂液或其它清洗剂。 Operates machine thatautomatically washes and rinses linen. 操作自动水洗及漂洗布草的机器。 Lifts clean, wet linenfrom washer and places them successively into wringers and dryers for measuredtime cycles. 从洗衣机中取出洗净的湿布草并将其依次放入绞干及烘干机，并调好时间。 Sorts dried linenaccording to identification numbers or type. 根据辨认号和类别分拣干布草。 Folds and places itemsin appropriate storage bin. 折叠并将干布草放入规定的盛放箱。 Sorts and counts linento verify quantities on laundry list. 分拣并根据洗衣单上的数量核对布草数。 Soaks contaminatedlinen in neutraliser solution in order to precondition linen for washing. 将脏污的布草放入中性溶液中浸泡，以为水洗做好预处理。 Mixes chemicals andbleaches according to formula. 根据配方混合药液和漂白剂。 Spots stains ongarments with specific chemicals prior to laundering/ dry cleaning. 在进行水洗/干洗前，用专门的清洁剂去除衣物上的污渍。 Operates dry-cleaningmachine by setting automatic controls. 通过设定自动控制，操作干洗机。 Finishes cleangarments by pressing, steaming, folding and bagging. 通过熨平、蒸熨、折叠和包装完成对衣物的清洗程序。 Delivers cleangarments to guest rooms. 将干净的衣物送至客房。 Washing, drying,pressing, and folding of hotel linen and uniforms. 水洗、烘干、熨平和折叠酒店的布草和制服。 Examines laundereditems to ensure cleanliness & serviceability. 检查洗涤的物品，以确保其干净及可用性。 Sends torn linen toseamstress for repair. 将破损布草送到缝衣间修补。 Stores laundered linenon shelves & hangs uniforms, after verifying numbers. 核准了所洗布草的数目后，将其存放在架格上及制服架上。

Uses fresh products whenever possible to ensure guests are always offered a variety of food items. 利用鲜活的产品, 以确保任何时候都能向客人提供花样繁多的菜肴。 Ensures food surpluses and leftovers are used according to the set guidelines and policies. 确保根据所设定的确政策和方针, 尽量利用剩余的食品原料。 Cooks and ensures foods are prepared according to the menus and a recipe, ensuring the quality of food meets the Hyatt International standards. 烹制菜肴时, 确保根据菜单和配方准备食品, 以确保食品的质量达到国际凯悦的标准。 Strictly adheres to food apportionment policy to effectively control costs. 严格执行食品分摊政策以便能有效的控制成本。 Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine. 在厨师长的指导下，乐于学习及制作新的菜肴。 Serves fresh food to guests which is prepared a la minute, is consistent in quality, and reflects the style of the outlet concept. 确保向客人提供精心制作、高品质以及展现我们餐厅理念的菜肴。 Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production. 紧密督导厨师和其他厨房的员工，并协调他们的工作，以确经济、及时的食品制作。 Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的。 Tests cooked food before plate-up and service. 在食物装盘及服务前，对食物进行检查。 Ensures the cleanliness of all kitchen equipment. 确保所有的厨房设备干净整洁。 Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 确保所有的厨师在操作中使用正确的工具。 Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner. 确保所有的厨师正确、安全地操作食品加工机器。 Ensures the cleanliness of the work areas at all time. 确保工作场所始终干净整洁。

Establishesa rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 Ensuresthat all VIPs, Word of Hyatt Members（GLOB above） and TargetProgram guests (Ctrip guests ,1st visit VIP account guests andtiktok guests arechecked prior to the arrival of the guest for 100% readiness. This includescleanliness, amenities and state of repair. 确保每一间贵宾，凯悦天地会员(环球客以下级别会员)（及目标客人（携程客人，第一次抵店的重要公司客人，抖音客人）的房间在客人到店前经过精心的准备及检查，其中包括清洁度、礼品的配置及房间的工程维修状态。 Ensuresthat all VIP/ Long Staying guests are met on arrival and when appropriate, Executive AssistantManager, Front Office Manager, are informed. 确保每一个贵宾及长住客在抵店时得到接待，在必须要的情况下通知到行政助理经理及前厅部经理。 Greets and assists atthe check in of guests and escorting of VIPs, Word of Hyatt Members and TargetProgram guests (Ctrip guests ,1st visit VIP account guests and tiktok guests,ensuring that needs are addressed and satisfied. 在客人办理入住时亲切问候客人并协助前台员工工作，亲自护送贵宾、凯悦天地会员及目标客人（携程客人，第一次抵店的重要公司客人，抖音客人）以确保客人的要求能得到及时的传达并满足。 Establishesthe reason for visiting the Hotel and assist accordingly by: 根据宾客的到店目的提供协助： Escortingguests to Reception / Concierge / Grand Club / Restaurant 引导宾客到前台/礼宾/嘉宾轩/餐厅 Escortingguests to staircase and elevator, while directing them towards the relevantoutlets 引导宾客到楼梯及电梯，指引他们到相应的餐厅 Escortingguests towards the relevant event venues 引导宾客到相应的宴会场所 Addressingany other matter or directing guests towards the most appropriate associate 处理任何其他情况，或引导宾客询问最合适的员工 Bidsfarewell to departing guests and escort guests to front doors and / ordeparting vehicles. 对离店宾客道别，引导他们到大门和/或离店的交通工具。 Initiatesconversations with guests to establish whether any assistance can be offered. 主动与宾客交流，提供协助。 Support FrontDesk /Concierge /Regency Club in peaks hours if possible 如果可以在繁忙时间段协助前台，礼宾部和嘉宾轩 Hass a thoroughunderstanding of all cashiering functions in the Hotel’s computer system. 完全了解酒店电脑系统的收银功能。 Ensures that thecashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 Ensuresthat all guest information and documents are being handled in a proper mannerto protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 Ensures that thecashiering procedures are strictly adhered to, that all floats are usedappropriately in accordance to Policies & Procedures set by Finance. 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 theguests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a salesattitude is adopted at all times and maintains an awareness of all salesopportunities within the Hotel. 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 high levelof product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updatesVIP guest history and marketing database as laid down in Front officeprocedures. 按照前厅部的程序保持最新的贵宾历史及市场数据。

Ensures accurate,up-to-date and timely payroll input, processing and payment. 确保正确的、最新的和及时的工资信息输入、处理和支付。 Ensures that allsign-in/ sign-out forms are properly completed by all employees and areapproved by their Department Heads. 确保所有的入职/离职单据填写完整正确，并由其部门经理签批。 Verifies regular andovertime hours against those in the computerised payroll system. 根据电脑考勤工资系统核实正常工作时间和加班时间。 Reconciles monthlypayroll costs and to prepare and to post the resulting journal entries to theGeneral Ledger. 核对每月工资费用并准备分类帐给予总帐入帐。 Prepares and/ orverifies monthly or quarterly declarations of employee payroll tax liabilitiesand submits for timely payment. 准备并核实员工每月或每季度的工资税并及时报税上缴。 Ensures that officialdeductions against employees’ salaries are handled as required by law and thatfiles maintained are well documented. 确保所有对员工工资的正式的扣款都按照相应的法律执行，并且都有完整的证明文件存档。 Prepares regularly,unless computerised, in cooperation with the Human Resources Department, acomparison between actual benefits outstanding versus provisions in the GeneralLedger (for example – vacation pay). 定期地和人力资源部合作，对比实际有待支付的员工福利和总帐所预提的员工福利的差异（如：假期工资）。电脑自动核算的情况下除外。 Ensures that alldeparting employees are accurately paid in accordance with statutoryrequirements and as per contractual agreement. 确保所有离职员工的工资结算符合相关的法律和其劳动合同。 Provides administrative support to Director of Finance and ensures the implementation of hotel policies, standards, and procedures as they apply to the administrative functions. 为财务总监提供管理上的支持，确保适用于行政管理功能的各项酒店制度，标准，程序的贯彻执行。 Types,files, and upkeeps all private and confidential matters related to the department. 打印，归档，保存所有与部门有关的私人及机密资料。 Sets up a systematic and efficient filing system, both for hard files as well as all electronic data, that enables quick retrieval. Ensures all files are kept up to date at all times. 建立一个系统化及高效率的书面文档及电子文档的存档系统，以进行快速的检索。保证所有文档的及时更新。 Prepares the relevant materials for all meetings attended by the Director of Finance:Daily Operations Meeting, Executive Committee Meetings, Departmental Meetings and ad hoc meetings. 为财务总监准备参加会议所需要的相关物品，包括：每日营运会议，行政委员会会议，部门会议，其他会议。 Answers telephone and gives information to callers or routes call to appropriate official and places outgoing calls. 应答电话并提供给来电者相关信息，或将电话转接给适当的职员，如何打出对外的话。 Compiles and types statistical reports. 编制及打印统计报表。 Makes copies of correspondence or other printed matter. 复印信件及其他打印的资料。 Prepares outgoing mail. 准备对外信件。 Types,takes dictation and minutes, drafts letters, files and traces, and composes correspondence. 打印，做笔录及会议纪要，如何草拟、归档、跟进、书写信件。 Attends and prepares minutes for Division Employees’ meetings. 参加部门员工会议并做会议纪要。

【岗位职责】 1、负责健身中心、SPA和酒店新娱乐项目的管理工作。 2、负责分析经营状况，抓好财产管理，控制开支，提高经济效益。 3、通过检查监督部门服务人员的工作态度、服务质量保证宾客获得优质服务。 4、研究康乐消费市场，精准定位，推广康乐产品。 5、征求客人意见，处理客人投诉，分析服务质量管理中的问题并持续改进。 6、参加酒店例会。主持部门例会，听取汇报，研究问题，布置任务。 7、完成酒店月度及年度的经营预算。 【岗位要求】 1、大专以上学历，有相同岗位工作经验2年以上。 2、良好的职业形象，工作态度积极上进。 3、对当地市场有一定的了解,熟悉本地宾客的消费心理,关注宾客需求，具备一定的客源。 4、能统筹大部门营业、管理、销售等工作。 5、具有良好对客沟通能力，具备前瞻性的创新思维与独特的经营策略构思能力，能够洞察行业趋势，引领企业创新发展。

【岗位职责】 1、负责所有网络分销的渠道，以酒店收益常规化为标准，并且透由全球畅销网站及有效分销渠道对酒店进行推广，包括社交媒体和网络分销旅行社； 2、按酒店收益团队的要求准备各种行政文件； 3、透过网络媒体来更新和维护酒店网页内容(官方网站，网络旅行社)； 4、透过网络平台来监控价格的平等性； 5、监控和分析现有网站和付费网络推广计划的绩效并且评估新开发的网络分销机会； 6、定期检查所有分销网站的酒店页面，使所有网页内容保持最优化状态并且确保所有的促销信息和内容是最新的且达到集团标准的要求，发觉网络市场潜在的合作机会并且最大化转换率； 7、对中文品牌网站的持续性技术支持，更新和市场促销； 8、监控酒店在所有品牌网站上的性能指标，包括但不仅限于酒店网页的浏览率，转化率和收益的增长率责任范围； 9、与合作伙伴机构合作，为酒店制定年度业务计划，以确保全面的战略建议，并确保实现SEO、PPC、移动影响、社交媒体广告、展示广告和其他数字活动的投资回报率目标； 10、与代理商合作并管理代理商，以确保数字媒体计划符合酒店的整体需求及目标； 11、协助区域的工作，如hyatt.com和app本地化，全球和区域的营销活动，以及特殊的促销活动，如双十一活动； 12、根据需要，与代理商合作并管理项目，如迷你网站开发，应用程序开发和其他数字营销活动； 13、与当地数字和电子商务行业代表(如供应商、代理商、媒体合作伙伴)会面，了解本地的最佳数字营销实践； 14、根据需要和适用情况管理酒店员工，监督酒店的数字活动，包括酒店的网站，确保内容是最新的和优化的； 15、监督每周/每月的报告- PPC/SEO的分析和报告，展示活动等，以及官方网站的整体表现。评估与在线旅行社和批发的业绩比较，并努力将业务转向直接渠道；

Establishesa rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 Ensuresthat all VIPs, Word of Hyatt Members（GLOB above） and TargetProgram guests (Ctrip guests ,1st visit VIP account guests andtiktok guests arechecked prior to the arrival of the guest for 100% readiness. This includescleanliness, amenities and state of repair. 确保每一间贵宾，凯悦天地会员(环球客以下级别会员)（及目标客人（携程客人，第一次抵店的重要公司客人，抖音客人）的房间在客人到店前经过精心的准备及检查，其中包括清洁度、礼品的配置及房间的工程维修状态。 Ensuresthat all VIP/ Long Staying guests are met on arrival and when appropriate, Executive AssistantManager, Front Office Manager, are informed. 确保每一个贵宾及长住客在抵店时得到接待，在必须要的情况下通知到行政助理经理及前厅部经理。 Greets and assists atthe check in of guests and escorting of VIPs, Word of Hyatt Members and TargetProgram guests (Ctrip guests ,1st visit VIP account guests and tiktok guests,ensuring that needs are addressed and satisfied. 在客人办理入住时亲切问候客人并协助前台员工工作，亲自护送贵宾、凯悦天地会员及目标客人（携程客人，第一次抵店的重要公司客人，抖音客人）以确保客人的要求能得到及时的传达并满足。 Establishesthe reason for visiting the Hotel and assist accordingly by: 根据宾客的到店目的提供协助： Escortingguests to Reception / Concierge / Grand Club / Restaurant 引导宾客到前台/礼宾/嘉宾轩/餐厅 Escortingguests to staircase and elevator, while directing them towards the relevantoutlets 引导宾客到楼梯及电梯，指引他们到相应的餐厅 Escortingguests towards the relevant event venues 引导宾客到相应的宴会场所 Addressingany other matter or directing guests towards the most appropriate associate 处理任何其他情况，或引导宾客询问最合适的员工 Bidsfarewell to departing guests and escort guests to front doors and / ordeparting vehicles. 对离店宾客道别，引导他们到大门和/或离店的交通工具。 Initiatesconversations with guests to establish whether any assistance can be offered. 主动与宾客交流，提供协助。 Support FrontDesk /Concierge /Regency Club in peaks hours if possible 如果可以在繁忙时间段协助前台，礼宾部和嘉宾轩 Hass a thoroughunderstanding of all cashiering functions in the Hotel’s computer system. 完全了解酒店电脑系统的收银功能。 Ensures that thecashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 Ensuresthat all guest information and documents are being handled in a proper mannerto protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 Ensures that thecashiering procedures are strictly adhered to, that all floats are usedappropriately in accordance to Policies & Procedures set by Finance. 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 theguests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a salesattitude is adopted at all times and maintains an awareness of all salesopportunities within the Hotel. 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 high levelof product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updatesVIP guest history and marketing database as laid down in Front officeprocedures. 按照前厅部的程序保持最新的贵宾历史及市场数据。

具有丰富的酒类知识和调酒技巧，熟练掌握各种调酒配方； 熟练运用调酒工具，如调酒杯、调羹、冰夹等，完成调酒过程； 熟悉各类酒水的特点、风味、用途，为客人提供专业的酒水推荐； 根据客人需求制作和提供品质如一的酒水； 提供彬彬有礼的专业酒水服务； 与客人保持良好的沟通，为客人提供优质的服务; 保持工作区域干净整洁; 具有较强的团队协作精神和责任心； 有活力善于沟通，懂得最新的酒吧调酒，会表演等； 薪资可面议；

Carefully plans SalesCalls into defined objectives. 根据既定的目标来计划拜访客人。 Maintains a detailedknowledge of hotel facilities, features and services. 保持对酒店的设施设备，特征和服务有具体的了解。 Conducts extensive competitorresearches and maintains excellent Product Knowledge of the Hotel. 对竞争对手进行密集的调查，对其酒店产品知识有这透彻的了解。 Ensures systematicallyand efficiently calls on allocated Accounts within location and reportsfindings and opportunities to the Associate Director of Sales. 系统而有效地拜访现有的和潜在的范围之内的客户，把所得的发现和机会整合成报表并上交给销售部副总监。 Pre-qualifies andtargets prospects, utilising Fidelio database and develops appropriate andeffective sales solicitation strategies to increase hotel’s market share. 预先调查并设定主要目标，利用Fidelio数据库去制定适合而有效的销售策略，从而扩大酒店的市场份额。 Ensures a high levelof exposure for hotel through direct sales solicitation of telephone contactand written communications. 通过直接的销售电话接触或书信沟通，维持酒店高度的公众知名度。 Professionallyconducts routine telemarketing activities to identify new businessopportunities. 专业地进行日常电话销售，寻求并确定新的生意机会。 Meets and greets VIPguests upon arrival/ departure. 欢迎欢送贵宾。 Plans and makes Salestrips to the parties concerned which is our current and potential clientele toexplore new business opportunities. 计划并执行对现有的和潜在的客户的拜访，开发新的宴会商机。 Entertains andconducts hotel inspections to relevant representatives / delegates wheneverrequired. 有需要时，宴请或带相关公司的代表或政府官员参观酒店。 Establishes strongcontacts to source for information with regards to planned and upcomingfunctions / events. 建立强大的联系信息库，以便获取关于各种计划好的将要举行的活动/宴会的信息。 Implements all salesaction plans related to responsibility areas as outlined in the Marketing plan. 根据年度市场营销计划上标明的个人负责区域来执行销售活动计划。 Achieves the monthlyand annual personal target and the corporate segment target room nightproduction and room revenue. 完成每月和年度个人目标、公司客户房晚数和客房收入指标。 Liaises and worksclosely with the related operation departments ensuring guests requests andexpectations are being met. 与相关的运营部门保持良好的协调和合作关系，确保满足客人的要求和期望。

保持洁净的工作环境，并上报设备故障，通知维修 使用安全、专业的技术手法为会员和客人提供面部按摩服务 通过安全、舒适、卫生的方式为客人提供肤蜡护理 提供安全、舒适、卫生的美甲服务 根据客人需求提供磨砂护理和草药裹体服务 在每次服务完成之后，察看预约纪录确保，根据预约时间准时为客人提供服务 确保工作区域时时干净整洁 在按摩区域准备足够的按摩精油、酒精、毛巾、布单及其他必需品，且有序摆放视情况准备工具包 与客人、会员亲切沟通并灵活应答他们的提问 保证所有产品必要的库存量，以提供包括面部皮肤和蜡膜护理在内的各项服务例如：皮肤护理产品、化妆棉、蒸馏水、蜡疗加热器、上蜡棒、调和碗、毛巾、布单、毯子、塑料袋和擦脸巾，根据需求准备工具包 保证工作环境整洁有序，与高水准的设备设施相一致

Ensures that guests receive a speedy and efficient check in/ out. 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 the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. 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 guests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. 保证具有营销员的态度，并抓住酒店内的一切销售机会。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. 根据部门运营手册的标准处理所有抵、离店记录。 Adheres to pre-set availability and rate controls. 遵守预先定立的可用房安排及房价控制。 Ensures a high level of product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updates guest history and marketing database as laid down in Front office procedures. 按照前厅部的程序保持最新的客人历史及市场数据库。 Ensures a high level of customer service is consistently maintained. 确保持续高水平的对客服务。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. 确保前厅部与其它部门高度的配合。 Ensures the Front Office Manager or Duty Manager is kept fully aware of any relevant feedback from wither customers or other departments. 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。 To be knowledgeable and promotes/ upsells Rooms, Outlets and other facilities/ programmes whenever opportunities arises. 确保具有高水平的酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 Promotes Gold Passport programme to potential guests whenever possible. 主动向潜在客人推销金护照计划。 To be knowledgeable with the various airline frequent flyer programmes. 熟知各种航空公司奖励计划。 Complies with all hotel policies relating to Front Office. 遵守酒店关于前厅部的所有制度。 Complies with all systems and procedures as laid down by the Front Office Manager. 遵守前厅部经理制定的所有系统和程序。

Assists the Assistant Manager in efficiently managing the Department according to the established concept statement providing a courteous, professional, efficient and flexible service at all times. 协助宾客服务经理确保部门按照既定的理念顺畅运作，并始终提供礼貌、专业、快捷、灵活的服务。 Liaises with Housekeeping and other related departments on daily operations. 在日常运作中与客房部及其它部门密切配合。 Handles guest enquiries in a courteous and efficient manner and reports guest complaints or problems to Assistant Manager if no immediate solution can be found. 以礼貌、高效的方式处理客人的要求，遇到问题或投诉时，如果不能马上找到解决办法，则进行汇报，并给以迅速追踪。 Establishes a rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 Ensures that the cashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 Organises and liaises with Housekeeping Department to ensure that the established cleaning schedules are strictly adhered to. 与客房部配合，确保严格执行已定的清洁计划。 Ensures that all guests’ messages, mail, fax and parcels are handled and distributed properly. 确保正确处理所有客人的留言、邮件、传真及包裹。 To ensure that all guests check in/ out are being handled according to the Departmental Operations Manual requirements. 确保按照部门运营手册的要求为客人办理入住及离店手续。 Ensures that all guest information and documents are being handled in a proper manner to protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 To ensure that guest’s room number is not given to unauthorised person as to ensure maximum security for the in-house guests. 确保不将客人的房间号提供给未被授权的人，以最大限度地保证住店客人的安全。

Carries out guestroom servicing/ maintenance works according to the established schedule and high quality of finishing work. 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。 Operates assigned machines/ equipment or “Primary Plant” as to provide continuous and consistent utilities required for operations. 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。 Handles the verification, storage and utilisation of all fuel deliveries to the premises as per the established Policies & Procedures. 依照政策程序，处理所有燃料的运送，确认，储存和使用。 Maintains trolley with proper tools and materials to complete duties. 运用适当的正确的工具和物料完成工作。. Reports immediately to Team Leader any difficulties in completing jobs. 立即报告领班任何工作中的差异。 Maintains and ensures all tool and equipment are in good order at all times. 执行并确保在任何时间，所有的工具和设备正常而有序。 Maintains the cleanliness and high housekeeping standards in all works areas. 清洁所有工作区域，执行高标准的家务管理。 Carries out special projects as assigned. 开展已确认的特殊工程。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. 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 Maintains the Engineering store and keeps close control on consumption of material and inventory. 保存工程部储藏室的物资存货充足，并严格控制其使用。 Submits request to the Team Leader/ Engineer for the purchases of parts and consumables. 向领班/工程师提交零件和耗用品的采购清单。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. 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 energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. 协助监控所有设备效能，建议节能的方法以减少消耗。 Keeps manuals and spare parts list of all operational equipment in library. 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。 Strictly adheres to all safety regulations at all times. 随时随地严格遵守所有的安全规则。 Strictly adheres to the cleanliness of all work area, protecting the surroundings when executing jobs. 严格遵循所有工作区域的清洁程序，保护周围环境。 Reports any abnormal conditions noticed at any time in line with safety related equipment or installation to Team Leader/ Engineer. 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。 Returns and keeps all tools and equipment in designated cabinet or store after use. 将所有的工具归还到工具箱或仓库，作好工具的归位工作。

1、协助员餐厨师长，为员工提供健康/卫生/多种花样的食品； Assists in providing food that are healthy, hygienic and has variety. 2、协助员餐厨师长，根据员工提出的见意和意见，积极做好改进工作； Assists in making progress on task according to Associate suggestion and opinion. 3、协助员餐厨师长，按时完成员餐菜单编制工作； Assists in working out the menu with Chef de Cuisine on time. 4、确保根据所设定的政策和方针, 尽量利用剩余的食品原料； Ensures food surpluses and leftovers are used according to the set guidelines and policies.  5、格执行食品分摊政策，以便能有效的做好控制成本工作； Strictly adheres to food apportionment policy to control costs effectively.  6、在厨师长的指导下，乐于学习及制作新的菜肴； Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine.  7、紧密督导厨师和员餐其他员工，并协调他们的工作，以确经济、及时的食品制作； Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production.   8、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的； Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 9、在食物装盘及服务前，对食物进行检查； Tests cooked food before plate-up and service. 10、按时检查员餐厨房设备/设施，确保正常运作； Ensures the maintenance and function of kitchen equipments.  11、确保所有厨师在操作中使用正确的工具； Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 12、确保所有厨师正确、安全地操作食品加工机器； Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner.  13、确保员餐工作场所始终干净整洁； Ensures the cleanliness of Associate kitchen environment at all times.

Conducts dailypre-shift briefings to employees on room occupancy, arrival and departures,functions/ event and special attention that is needed. 组织每天所在班次的例会，宣布每天的住房率、到店客人、离店客人、发生的各种一般尤其是特殊事件。 Liaises withHousekeeping and other related departments on daily operations. 在日常的工作运行中与客房部及其他各部门保持紧密的联系。 Handles guestenquiries in a courteous and efficient manner and reports guest complaints orproblems to Front Office Manager for necessary action and assure follow up withguests. 礼貌并高效的处理客人的要求及投诉，需要时要向前厅部经理汇报，并且确保及时跟进。 Establishes a rapportwith guests, maintaining good customer relationship. 与客人建立并保持良好的宾客关系。 Ensures that thecashiering procedures are strictly adhered to and that all floats are usedappropriately in accordance to Policies & Procedures set by the Hotel andpersonnel with access to floats comply with internal Policies & Proceduresestablished by Finance. 确保收银程序能按照严格的标准执行，确保每一个程序符合酒店内部及财务部所制定的政策及程序要求。 Coordinates all Repairand Maintenance and issues repair and maintenance job orders to ensure propermaintenance. 协调好各种修葺及维护工作以确保酒店财产的正常维护。 To exercise initiativeand resourcefulness in all aspects of group handling and to co-ordinate andco-operate with Sales, Rooms and F&B departments in all arrangements. 在团队的接待工作中发挥主动性及创造性，协调好与销售部、餐饮部及其他部门之间的合作。 To promote and securebusiness for our hotel, special events, promotions, Outlets and other business. 积极地宣传酒店各种特殊计划、营销手段、新辟市场及其他商业手段并确保各种途径的安全运行。 To exemplify andinstill upon the employee entrepreneurship/ ownership and a sales attitude tomaintain awareness of all sales opportunities within the Hotel. 向员工灌输时刻保持主人翁精神，把握每次对客的销售机会，并在传授的过程中身体力行。 To ensure that allstaff is constantly updated on accurate information about the Hotel and allsister properties, their services/ promotions and facilities in order to crosssell the Hotels. 确保每一个员工能时刻掌握本酒店及各其他姐妹酒店的实事动态，以实现交叉销售。

正确分送与物料部有关的往来信件。 Routes all incoming and outgoing mail as well ascorrespondence related to the Materials Department. 接听来电并转给相关人员。 Answers and routes incoming telephone calls. 完善、建立、分送所有与物料部有关或由物料部分发的相关文档。 Maintains, creates and routes all administrativepaperwork related to or to be distributed by the Materials Department. 按照物料部经理的要求编写统计报告。 Compiles statistical reports as required byMaterials Manager. 给相关供应商发送信件、传真和已被批准的订单。 Mails, faxes, and forwards approved PurchaseOrders to respective suppliers. 按照集团管理要求和政策完善货品记录和表格。 Maintains item records and forms as required bythe corporate management and policies. 宾客服务 CustomerService 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。 Handles all guest and internal customercomplaints and inquiries in a courteous and efficient manner, following throughto ensure problems are resolved satisfactorily. 与客人及同事保持良好的工作关系。 Maintains positive guest and colleagueinteractions with good working relationships. 财务 Financial 确保遵守酒店、公司和当地法律法规中与财务档案保管、钱物处理及证照办理有关的规定，及时准确地报告财务信息。 Ensures that all hotel, company and local rules,policies and regulations relating to financial record keeping, money handlingand licensing are adhered to, including the timely and accurate reporting offinancial information. 营运 Operational 全面掌握Birchstreet物料管理系统。 Thorough understanding of the Birchstreet system(Materials Management System). 支持物料部内部采购日常食品的行政操作。 Supports the day-to-day administrative operationof food purchasing within the Materials Department. 保存提取、申购、采购的文件及记录。 Maintains requisitions, purchase requests,purchase order files and records. 就异常的或过高的库存及非库存物品的消耗给物料部副理建议。 Advises Assistant Materials Manager of unusual orexcessively high consumption of inventory and non-inventory items. 加强所有操作及控制程序，确保货品在酒店内正确按照物料部经理或物料部副理的指示流动。 Enforces all operating and control procedures toensure that movement of goods into and within the hotel is properly accountedfor as instructed by the Assistant Materials Manager/Materials Manager.

分析当前酒店收入发展趋势，以确定提高酒店收入的重要市场地区                                                              To analyse the current revenuegeneration trends of the hotel in order to identify critical areas for RevenueEnhancement. 为酒店开发和执行一个通过商业情报和收入管理措施来增加酒店利润的整体解决方案，关注并分析酒店所有利润产出部门，并增强成本控制。 To develop and implementintegrated solutions which enable the hotel to leverage increased profitabilityvia Business Intelligence and Revenue Management practices, focusing on revenueengineering at all profit centres of the hotel and improving efficiency in costcontrol. 协助月度和周度收入再预测 To assist in monthly and weeklyreforecasting. 根据重要绩效指标协助管理成本 To assist in managing costsbased on key performance indicators. 确保关于酒店、公司和本地和财务报告、资金、执照的所有规章制度和政策被正确遵守，及时精确地进行财务报告 To ensure that all hotel,company and local rules, policies and regulations relating to financial recordkeeping, money handling and licensing are adhered to, including the timely andaccurate reporting of financial information 通过分析商业趋势，协助营销总监、销售总监和所有产生收入的部门将收入提高，关注酒店机遇，确保不断进行商业情报数据的挖掘、管理收入、定价和分销策略，将数据适当保存，送达相关部门 To assist the Director ofMarketing / Sales and the revenue departments in maximising revenue and yieldthrough business trend analysis, highlighting areas of opportunity and ensuringdelivery and maintenance of optimum data mining, revenue management, pricingand distribution strategies on an ongoing basis. 协助管理剩余空房和预测散客和团体所需房间、确保酒店使用有效策略和管理方式、减少不协调的安排、将酒店收入提高 To assist with inventory andforecasting methods of both FIT and group business, to ensure optimalstrategies and controls are in place to minimise displacement and maximisetotal hotel revenues. 监测和提供反馈，例如关于酒店是否在商业情报、收入管理、库存管理和灵活定价方面有效使用了凯悦系统、工具和程序，以使凯悦酒店在市场上具有竞争力 To monitor and providefeedback on the hotel’s effective use of Hyatt systems, tools and procedures inareas of business intelligence, revenue management, inventory management anddynamic pricing to maximise Hyatt’s competitive advantage in the marketplace. 管理酒店运营各过程的重新研究和加强实施，以确保数据的清晰和完整性 To manage the re-engineeringand enforcement of business processes in all areas to ensure data cleanlinessand data integrity. 与酒店前台员工进行培训、确保客人入住和离开程序正确，以保证数据完整有效便于研究 To conduct training with FrontOffice Associates to ensure correct procedures are in place at check in andcheck out to ensure the availability and validity of data for analysis.

全面掌握SCALA物料管理系统。 Thorough understanding of the SCALA system(Materials Management System). 负责准确、及时地收货，并严格记录酒店接收的所有货物和服务。 Responsible for the accurate, timely receiptand strict accountability of all goods and services received by the hotel. 确保及时办理运输商清关手续、入关物品的报关手续及其他能够确保进口物品迅速送至酒店的手续。 Ensures the timely clearance of all freightfrom forwarders, customs clearance of inbound freight, and other activitiesrequired to ensure prompt delivery of imported materials to the hotel. 确保对所有包括本埠及进口物料在内的收货工作都有正确记录。 Ensures proper documentation of all receivingactivities, including local and imported materials. 确保所有收到的货物及时准确地输入酒店计算机系统，向物料部经理和会计部门提交所有收货活动的日报。 Responsible for the timely and accurateprocessing of all receipts into the Hotel’s computer system, including thedaily reporting of all receiving activities to the Materials Manager and theAccounting Department. 确保及时处理好所有供货商办理赊账要求及相关文件，及时将退货返还给供货商。 Ensures prompt processing all vendor creditrequests and vendor credit memos, as well as the prompt return of rejectedproducts to vendors. 确保安全，保持包括收货办公区、收货点和连接区域在内的工作区域整洁有序。 Ensures the security and maintenance of a cleanand organised receiving area, including the receiving office, receiving dock,and adjoining areas. 协助进行每月的库存盘点，做到账实相符。 Assists in monthly inventory counts andreconciliation. 确保从供货商或签约卖家处收到的所有货品都能满足酒店需要、符合酒店标准。 Ensures all items received from the suppliersor contractors meet the Hotel requirements and specifications. 确保收到的所有货品的质量完全符合订单。 Ensures the quantities of all items receivedare accurate to the purchase order. 确保从供货商和卖家处收到的货品都在保质期内。 Ensures NO expired items or goods have beenreceived from suppliers/ vendors.  严格遵守酒店所有有关收发货品的政策。 Strictly adheres to all policies with regard tothe receiving/ issuing of items/ goods in the Hotel. 向酒店各部门提供库存存货状态。 Provides supporting role of maintainingproducts both inventory and non-inventory, which are being utilised by thevarious departments of the Hotel. 确保准确的记录库存和库存项目，同时制定标准库存量。  Actively and continuously maintainsaccurate record keeping for inventory and non-inventory items while maintainingcontinuity of supply through compliance of an established par stock. 与工程部紧密联系及时维修保养仓库内的各项机械设备。 Works closely with the Engineering Departmentin the maintenance and repair of the storeroom, freezer and chillers. 确保仓库内最基础存货量，已保证日常运营。 Ensures that inventory and non-inventory itemsare minimised through the use of an effective par stock. 保持尽可能低的库存,但需满足日常运营的需要及库存周转率和空间利用率大化 Keeps inventories as low as possible but ableto supply the operation’s needs and maximise inventory turnover and spaceutilisation. 根据先进先出的原则合理发货，控制最少的损耗及浪费。 Ensures that inventory items are storedproperly and issued in FIFO rotation to minimise wastage and spoilage. 合理的控制库存量。 Utilises all measures of proper inventorycontrol. 及时向物料经理汇报异常的存货损耗及无库存项目。 Reports to the Materials Manager of unusual orremarkable consumption of inventory and non-inventory items. 严格执行所有的操作和控制程序,以确保货物流转和酒店内合理计入。 Enforces all operating and control proceduresto ensure that movement of goods into and within the Hotel is properlyaccounted for as instructed by the Materials Manager. 在整个部门中严格遵守内部控制政策和程序,例如收货, 发货，库存控制, 紧急发货等。 Strictly adheres to internal control Policies& Procedures throughout the Department, regarding receiving, inventorycontrol, issuing, and emergency issuing. 确保准确、及时处理各部门提交的购买请求。 Responsiblefor the accurate, timely process of all Purchase Requests submitted by various    departments. 确认所有采购申请单的完整。 Ensures proper documentation of all PurchaseRequests. 向酒店提供货物的供应商必须可靠、可信。 Sources for vendors with creditability toprovide goods for the Hotel. 确保清洁和有组织的安全和维护收货区,包括材料,收货台,和存储领域。 Ensures the security and maintenance of a cleanand organised receiving area, including the Materials Office, receiving dock,and store areas. 确保每月库存数量与调整是根据酒店的政策执行。 Ensures monthly inventory counts andreconciliation is being carried out according to the Hotel’s policy. 每个样品是根据申请部门提供的规格作出，并选择合适的供应商。 Sources for samples as per the specificationsprovided by the departments concerned prior to making recommendation to theMaterials Manager in choosing a suitable supplier. 个人外出采购仅适用于部门紧急采购。 Personally goes out to the market to source foritems or goods that are urgently needed by the departments. 酒店采购货物严格遵循采购政策。 Strictly adheres to all policies and procedurewith regard to the purchasing of goods for the Hotel. 保证每个采购订单的供应商都有合法的证照。 Ensures all contractors/ suppliers/ vendorspossess legal trading license prior to making any purchase order. 与收货部紧密联系,确保所有采购项目来自供应商或承包商符合酒店的要求和规范。 Works closely with the Receiving to ensure allitems received from the suppliers or contractors meet the Hotel’s requirementsand specifications. 确保收货区和仓库清洁。 Ensures the cleanliness of the Receiving areaand stores. 确保所有项目订单的数量是准确的按照部门的要求。 Ensures the quantities of all items order areaccurate as per the department’s request.

Plans and implements hotel’sMarketing Communications policies and procedures. 制定和执行酒店市场传讯政策程序。 Directs press relationsincluding preparation of news releases and feature articles, making arrangementsfor interviews and photo and video shootings between company and press, radio,and television representatives. 主导媒体关系，包括：新闻发布和主要文章的准备、各媒体对酒店采访摄影录像的安排等。 Provides assistance to hotelpersonnel in writing speeches, preparing letters and drafting articles that areto be made public. As hotel spokesperson do thestatement or conduct press conference as necessary. 协助酒店发言人在对外讲话、信函和文章方面的准备。必要时作为酒店对外发言人发表酒店声明和组织新闻发布活动。 Advises on the preparation andpresentation of product shows, displays and exhibits. 为酒店产品展览的准备和演示提供建议。 Coordinates with marketing andadvertising personnel the advertising and sales promotion material with publicrelations objectives. 与营销和广告相关的员工协调准备一切与公共关系相关的广告和销售推广资料。 Advises management oncommunity relations’ projects and activities. 为社会团体项目和活动管理提供相关建议。 Assists with the developmentand maintenance of a detailed Department Operations Manual that reflectsPolicies & Procedures, work processes and standards of performance withinthe Division. Ensures annual review to accurately reflect any changes. 以总部门的相关政策程序和标准为指导，协助建立并维护部门具体的执行手册。对手册进行年度回顾确保它的时效性。 Prepare the annual Marketing BusinessPlan, ensuring Divisional Objectives fully address business objectives of thehotel and needs of Associates. 准备营销年度预算，确保总部门的目标与酒店年度预算目标和员工需求相一致。 Assists with the preparationand regular update of the Communications Departmental Budget, in closecooperation with the Director of Sales & Marketing, ensuring targetsare met and costs are effectively controlled. 准备并定期更新传讯部财务预算情况，与市场销售总监紧密合作，确保目标的完成和成本的控制。

1、积极参与所有要求参加的会议。 Attendsand contributes to all meetings as required. 2、确保部门的服务是高效、优质且一致的，符合部门操作守则所规定的标准。 Ensuresservices provided by the department are always available and are always carriedout to define Standard with the utmost efficiency, consistency and courtesy asdetailed in the Department Operation Manual. 3、确保所有员工始终如一的提供礼貌而专业的服务。 Handlesguest and associate enquiries in a courteous and efficient manner, reportingcomplaints or problems if no immediate solution can be found. 4、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。 Isknowledgeable in statutory legislation in associate and industrial relations,understanding and strictly adhering to rules & regulations established inthe Associate Handbook and the hotel’s policies concerning fire, hygiene andhealth & safety. 5、积极提供有关员工的福利、安全和发展等方面的意见，实事求是的反馈现状。 Takesan active involvement in the welfare, safety, development and well being ofassociates providing advice, counselling and truthful, diplomatic feedback. 6、高标准的要求餐厅部员工的言行举止和衣着装扮。 Ensuresall Outlet associates maintain high standards of personal presentation &grooming. 7、保持好积极正面的顾客关系和同事关系。 Maintainspositive guest and colleague interactions with good working relationships. 8、始终如一的负责任的态度和行为举止，积极正面的体现凯悦国际和酒店的标准。 Exercisesresponsible management and behaviour at all times and positively representingthe hotel management team and Hyatt International. 9、承担合理的工作职责和第二职责，并根据酒店、工业和公司的需要做相应的调整。 Respondsto requests to undertake any reasonable tasks and secondary duties and tochanges as dictated by the hotel, industry and company. 10、执行被分配到的其他合理的工作和职责。 Tocarry out any other reasonable duties and responsibilities as assigned.

1、确保酒店最基本的品牌标准都要被贯彻执行。 Ensuresthat minimum brand standards have been implemented. 2、确保贯彻执行所有凯悦餐饮宝典20条的标准。 Ensuresthat Food and Beverage Fundamental Top 20 are implemented. 3、对于客户调查结果做出回应并落实相应的改善措施。 Respondsto the results of the Consumer Audit and ensures that the relevant changes areimplemented. 4、以支持和灵活的态度与其他经理紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 Worksclosely with other Outlet Managers in a supportive and flexible manner,focusing on the overall success of the hotel and the satisfaction of hotelguests. 5、确保餐饮部员工以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Ensuresthat outlet associates work in a supportive and flexible manner with otherdepartments, in a spirit of “We work through Teams”. 6、对菜单上的所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 Havea thorough knowledge and understanding of all food and beverage items in themenu and the ability to recommend Food and Beverage combinations and upsellalternatives. 7、确保餐厅的前、后线区域的洁净有序。 Ensuresthat the outlet is kept clean and organised, both at the front as well as theback of house. 8、餐厅经理、副经理不在岗时，就每日的准备、服务和菜单给员工召开班前例会。 Inthe absence of Outlet Manager, Assistant Outlet Manager, conduct dailypre-shift briefings to associates on preparation, service and menu. 9、协助与厨房针对每日营运和质量控制密切沟通。 Assistto liaise with the Kitchen and Beverage Department on daily operations andquality control if appropriate. 10、执行收银员的职能并负责POS收银程序。 Performsthe function of cashier and responsible for POS cashiering procedure. 11、将现金余额和信用卡费用和现金汇款放到前厅部保险箱中。 Balancescash and credit card charges and remittance of cash to Front Office Safe. 12、对于特别宴会或大型活动进行必要的检查。 Makesnecessary checks needed for specific events or functions. 13、作为亲身实践操作的主管人员，应总是留在餐厅区域，尤其是繁忙时段。 Bea hands-on supervisor and be present at all times in the Outlet, especiallyduring busy periods. 14、协助监督对所有运营设备和营业用品的月度盘点。 Assistswith conducting monthly inventory checks on all operating equipment andsupplies. 15、根据顺序，为客人点单并服务。 Take order and serve theguest according to the sequence. 16、销售产品。 Up-sell product. 17、维持营运的供应品和控制损坏量。 Maintain guest suppliesand control the cost. 18、在下班时，确保饮料的存货是正确的。 Ensure beverage stock inthe bar is correct.

Buys locally availablefresh products whenever possible and has limited menus which are changedfrequently to ensure the guest is always offered a variety of food items. 无论何时尽可能地购买当地新鲜产品，通过有限的菜单的频繁更换，确保总能为客人提供花样繁多的菜肴。 Together with theOutlet Manager, plans or participates in planning menus and utilisation of foodsurpluses and leftovers, taking into account probable number of guests, marketconditions, and popularity of various dishes and frequency of menu. 考虑到客人人数，市场环境及菜式的受欢迎程度和菜单使用率，与餐厅经理一起计划或参与菜单设计和利用库存和现有食物。 Reviews menus,analyses recipes, determines food, labour, overhead costs and assigns prices tomenu items. 回顾菜单，分析烹饪配方，确定选材，进行人员分配，计算管理费用的成本及菜式定价。 Directs foodapportionment policy to control costs. 指导食物配置来控制成本。 Introduces and teststhe market with new products which are market-orientated in terms of price andproduct. 根据市场导向的价格及产品，引进及尝试市场中出现的新产品。 Establishes and enforcesfood safety management for kitchen 建立及加强厨房的食品安全管理 No slacking off, oryou'll be deemed incompetent for the job. 不可以消极怠工 否则会被认为不能胜任这项工作 Food Preparation and Production 食物准备及生产 Serves fresh food toguests which is prepared at last minute, is consistent in good quality, andreflects the style of the outlet concept. 为客人提供新鲜食物，即使是剩下一分钟准备，都要持续保证食物的高品质，充分体现餐厅风格及经营理念。 Supervises cooking andother kitchen personnel and coordinates their assignments to ensure economicaland timely food production. 监督烹饪及员工工作，协调他们的工作任务，确保经济省时的出品。 Observes methods offood preparation and cooking, sizes of portions, and garnishing of foods toensure food is prepared in prescribed manner. 观察食物准备及烹饪的方法，食物的尺寸规格，以及食物的装饰，确保食物按照所规定的标准去准备。 Tests cooked foodsbefore plate-up and being served to the guest. 在食物上碟前和服务客人过程中，检验被服务给客人的食物。 Estimates foodconsumption and purchases or requisitions of foodstuffs and kitchen supplies. 对食物的消费，采购，食物原材料及供应进行评估。 Devises special/innovative dishes and develops recipes. 设计特殊的菜肴器皿，发展创新的烹饪处方。 Establishes andenforces nutrition and sanitation standards for restaurant. 建立及加强食品营养及餐厅的卫生环境。

1、根据工作标准、备料单、照片及上级指示准备食物，协助厨师长培训员工。参与提高食品质量，保证厨房运作的顺利进行。当接到指示时厨房的所有区域都要进入工作状态。协助管理员工，为员工发展提供帮助，参与食物的质量控制，提高产品的菜色和味道。 Uses fresh products wheneverpossible to ensure guests are always offered a variety of food items. 2、利用鲜活的产品, 以确保任何时候都能向客人提供花样繁多的菜肴。 Ensures food surpluses andleftovers are used according to the set guidelines and policies. 确保根据所设定的确政策和方针, 尽量利用剩余的食品原料。 Cooks and ensures foods areprepared according to the menus and a recipe, ensuring the quality of foodmeets the Hyatt International standards. 3、烹制菜肴时, 确保根据菜单和配方准备食品, 以确保食品的质量达到国际凯悦的标准。 Strictly adheres to foodapportionment policy to effectively control costs. 4、严格执行食品分摊政策以便能有效的控制成本。 Takes interest in learning andpreparing new products as directed by the Outlet Chef de Cuisine. 5、在厨师长的指导下，乐于学习及制作新的菜肴。 Serves fresh food to guestswhich is prepared a la minute, is consistent in quality, and reflects the styleof the outlet concept. 6、确保向客人提供精心制作、高品质以及展现我们餐厅理念的菜肴。 Supervises cooking and otherkitchen personnel and coordinates their assignments to ensure economical andtimely food production. Observes methods of foodpreparation and cooking, sizes of portions, and garnishing of foods to ensurefood is prepared in prescribed manner. 7、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的。 Tests cooked food beforeplate-up and service. 8、在食物装盘及服务前，对食物进行检查。 Ensuresthe cleanliness of all kitchen equipment. 9、确保所有的厨房设备干净整洁。 Ensuresall Commis Chefs and Kitchen Apprentices use the right tool for the right job. 10、确保所有的厨师在操作中使用正确的工具。 Ensuresall Commis Chefs and Kitchen Apprentices handle the food-preparing machine in aproper and safe manner. 11、确保所有的厨师正确、安全地操作食品加工机器。 Ensures the cleanliness of thework areas at all time. 12、确保工作场所始终干净整洁。 No slacking off, or you'll be deemedincompetent for the job. 13、不可以消极怠工 否则会被认为不能胜任这项工作

1、Ensure manage theequipment and hygiene efficiently according published policy and procedure. 根据建立的政策和程序，确保始终有效的管理餐厅的设备和卫生。 2、Assist manage inoperation. 在操作中始终协助督导进行管理。 3、Exchange the positionflexible. 对餐饮部或酒店其他部门的岗位进行灵活的调换。 4、Delegate associatetask and check regularly. 给下属布置任务并定期检查他们的表现。 5、Establishes andstrictly adheres to the par stocks for all operating equipment, supplies,inventoried items, and to ensure that the outlet is adequately equipped. 严格遵守所有的运行设备、供应品和存货是同等量的，确保餐厅有足够的设备。 6、Assists in conductingmonthly inventory checks on all operating equipment and supplies. 协助每月对所有设备和存货进行检查。 7、Assist to controlnecessity and stock items and operate the equipment carefully 协助控制必需品，存货，并小心操作所有的运营设备和供应品。 8、Ensure each outlet areequipped cleaning equipment. 确保每个餐厅能提供清洁、干净的运营设备。 9、Assist stewarding efficientand smooth in operation, ensure adhere to Hyatt standard at all times. 协助餐务部做流畅并有效的操作，确保始终能达到凯悦的标准。 10、Ensure food supplyarea tidy, clean and dry. 确保提供生产食物的区域是清洁并且干燥的。 11、Manage overnightcleaning in the kitchen area food and beverage area. 管理晚上的厨房、食物和饮料区域的清洁工作。 12、Ensure cleaning atheart of house area, remove the garbage according to the standard published. 确保后台的清洁安排并根据建立的标准清理垃圾。 13、The minimum goals inoperation is achieve Department Operations Manual. 营运最基础的标准是为了达到营运手册的服务标准。 14、Assist operation whenin busy period. 在繁忙的时候，协助运作。 15、Conduct and attenddepartment briefing accordingly. 在每日上班前，对员工做指示。 16、Liaise with kitchenand related department in the daily operation. 在日常的营运中，要和厨房及其他营运部门进行沟通。 17、Recommend to outletmanager in operation and procedure. 学习、评估营运/程序并向餐厅经理建议应该改进的地方。 18、Check associate’s workperformance and grooming. 检查下属的工作表现和他们的仪容仪表。