岗位职责 1、各类冷荤的烹调制作,根据卫生标准严格操作安全生产,保证食品的质量。 2、严格遵守每个工作流程,妥善保管各种冷荤原材料,合理用料，降低消耗成本。 3、负责对专用工具、砧板、容器等消毒工作,同时也要保持冰柜、烤箱等清洁卫生。 4、检查每日餐后的原料消耗,及时申购、补充。 5、配合食品检验部抽查菜品及留样品种并进行化验，确保宾客食品的绝对安全。 岗位要求 1、为人正直，有责任心。 2、有3年厨房冷菜工作经验 3、身体健康，能吃苦耐劳。

Buys locally available fresh products whenever possible and has limited menus which are changed frequently 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 the Outlet Manager, plans or participates in planning menus and utilisation of food surpluses and leftovers, taking into account probable number of guests, market conditions, 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 to menu 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 food apportionment policy to control costs. 指导食物配置来控制成本。 Introduces and tests the market with new products which are market-orientated in terms of price and product. 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。 Serves fresh food to guests which is prepared a la minute, is consistent in good quality, and reflects the style of the outlet concept. 为客人提供新鲜食物，即使是最后一分钟准备，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 and other kitchen personnel and coordinates their assignments to ensure economical and 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 of food preparation and cooking, sizes of portions, and garnishing of foods to ensure 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 foods before 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 food consumption 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 and enforces nutrition and sanitation standards for restaurant. 建立及加强食品营养及餐厅的卫生环境。

特种设备安全总监岗位要求： 持有《中华人民共和国特种设备安全管理和作业人员证》 特种设备安全总监主要岗位职责： 一、制度建设与合规管理 1. 宣传贯彻法律法规 组织学习并宣传贯彻《中华人民共和国特种设备安全法》《特种设备安全监察条例》等法律法  规，以及安全技术规范和相关标准。 确保单位特种设备管理活动符合国家及地方监管要求。 2. 制定安全管理制度 牵头制定或修订本单位特种设备安全管理制度，明确各部门、岗位的安全职责。 监督制度执行情况，确保安全责任制层层落实。 3. 合规性管理 审核特种设备采购、安装、改造、维修等环节的合规性，确保设备符合安全技术规范。 监督特种设备使用登记、定期检验、报废等流程，避免非法使用或超期服役。 二、风险管控与隐患排查 1. 安全风险评价 组织开展特种设备使用安全风险评价工作，识别潜在风险点（如设备老化、操作不当、环境因素等）。 制定风险防控措施，明确风险等级和管控责任人。 2. 动态管理机制 建立并落实日管控、周排查、月调度工作制度： 日管控：监督安全员每日巡检，记录设备运行状态，及时处理异常情况。 周排查：每周组织一次全面风险隐患排查，形成《每周特种设备安全排查治理报告》。 月调度：每月向单位主要负责人汇报安全管理情况，协调解决重大问题。 3. 隐患整改跟踪 对排查出的隐患建立台账，明确整改措施、责任人和时限，确保闭环管理。 对重大隐患或整改不力的情况，及时向主要负责人报告并采取停用等措施。 三、培训与考核管理 1. 人员培训 组织制定特种设备作业人员培训计划，确保操作人员、安全员等持证上岗。 定期开展安全教育和技能培训，提升员工安全意识和操作能力。 2. 考核与监督 配合市场监管部门对安全总监和安全员进行监督抽查考核，确保其具备相应管理能力。 对考核不合格的人员提出处理建议，督促整改。 四、技术档案与信息化管理 1. 安全技术档案 监督建立特种设备安全技术档案，包括设备设计文件、制造安装资料、检验报告、维修记录等。 确保档案完整、可追溯，为设备管理提供依据。 2. 信息化管理 推动特种设备管理信息化，利用物联网、大数据等技术提升风险监测和预警能力。 监督数据采集、分析和应用，为决策提供支持。 安全员主要岗位职责： 一、日常检查与隐患排查 1. 设备巡查与状态监测 对特种设备进行日常检查，包括设备本体、安全附件（如压力表、安全阀）、保护装置（如限位器、紧急切断阀）等，确保其处于正常工作状态。 检查设备运行环境（如温度、湿度、通风）是否符合要求，及时清理杂物、消除障碍物。 2. 隐患识别与报告 别设备运行中的异常现象（如异响、振动、泄漏），判断是否构成安全隐患。 对发现的隐患建立台账，记录隐患位置、描述、等级及初步处理措施，立即上报安全总监或主要负责人。 跟踪隐患整改情况，确保闭环管理，对重大隐患或整改不力的情况提出停用建议。 二、沟通协调与信息反馈 1. 内部协调 与设备管理部门、维修单位等保持沟通，协调设备检修、维护计划，确保安全措施与生产计划衔接。 2. 外部沟通 配合市场监管部门、检验机构等开展特种设备安全监督检查、监督检验、定期检验等工作。 及时了解政策动态和监管要求，向单位内部传达并督促落实。

Ensures that an efficient and accurate filing system, both manually as well as electronically is maintained at all times. 确定一个有效率而正确的文件系统, 两者始终都通过电脑来维护。 Maintains complete and supported records of all Sales Agreements, Contracts and Quotations for the Hotel. 细心维护与酒店签订的所有售卖协议、契约和报价的记录。 Establishes an efficient Trace File to ensure that all business booked is properly tracked. 建立一个有效率的商业文件，确定所有的商业行为能适当地被追踪。 Assists in preparing Sales report. 协助准备销售报告。 Ensures high standards of personal presentation & grooming. 确保个人行为与仪容仪表的高标准。 Maintains positive guest and colleague interactions with good working relationships. 维持积极的客人和同事之间好的工作关系与互动。 Performs related duties and special projects as assigned by the Sales Department. 切实履行销售部所分配的任务和其它特别的销售计划。 Assists the Sales Manager / Executives to follow up on all matters in the absence of the Sales Manager / Executives. 当销售经理及主管不在时跟进所有需要跟进的特殊事件。 Liaises and works closely with the related operation departments, ensuring guests needs and expectations are being met. 与营运部门保持密切地沟通工作, 确保最终结果能达到或超越客人的期望。 Assists in the compilation of Market Surveys and Competitor Researches report. 帮助进行市场调查，编辑对竞争者进行研究的报告。

Carries out andsupervises the regular Guestroom Servicing Programme according to theestablished schedule. 根据进度表开展有序的客房维修程序并监督之。 Supervises allmaintenance activities to ensure the “Primary Plant” provides continuous andconsistent utilities required for operations. 监督全部维护保养工作，确保主机房按照营业要求持续不断的有效运作。 Assists in ensuringthe control, verification, storage and utilisation of all fuel deliveries tothe premises are carried out as per the established Policies & Procedures. 确保所有燃料提前运抵，合理控制、贮存和使用，并建立相关的政策程序。 Assists in preparingweekly work schedules in accordance with workload and priorities incoordination with Engineer. 与工程部工程师沟通，协助准备周的工作时间表以协调工作量的分配。 Inspects designatedEngineering areas ensuring proper functioning of equipment, cleanliness andhigh housekeeping standards. 检查工程部区域，确保设备的正常功能、清洁状况并高于房务部的要求。 Supervises and carriesout special projects. 监管并跟进特殊项目。 Carries out andcompletes all maintenance requests on time and pays particular attention toguest related jobs. 确保所有要求的维护保养工作准时完成，尤其关注与顾客密切相关的工作。 Participates andcontributes in discussion related to modifications of equipment when required. 有必要时积极参与设备维修事宜的讨论。 Maintains theengineering store and keeps close control on consumption of material andinventory. 确保工程部储物室的物资存货充足，并严格控制其使用。 Prepares orders forspare parts as to maintain the par stock for emergency requirements. 协调并制作备用零件订单以应对紧急维修并确保有充足的零件。 Submits request to theEngineering Manager for the purchases of parts and consumables. 制做零件和使用品的采购清单，提供给工程部经理以保证不断货。 Assists in monitoringand controlling all utility consumption ensuring optimum energy usage by alldepartments of hotel. 密切控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoringenergy efficiency of all equipment; makes recommendations and advises forenergy saving to reduce wastage. 监控所有设备效能，建议节能的方法以减少消耗。 Personally supervisesall hazardous work and ensures all safety regulations are being strictlyobserved by all employees. 亲自监控所有有危险的工作，确保雇员在安全的程序下操作。 Provides Engineeringassistance for all special requests from other operation departments as perapproved function request sheets. 根据核准的功能请求表，安排人员协助其它部门的特殊要求。 备注：该岗位需兼任安全员

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 extensivecompetitor researches 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。 Systematically andefficiently calls on existing and potential clients 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副总监。 Pre-qualifies andtargets major Companies and Government Departments, utilising Catering databaseand develops appropriate and effective sales solicitation strategies toincrease hotel’s market share. 预先调查并设定主要的公司和政府机关目标，利用宴会的数据库和发展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。 Conducts regularMarket Surveys and Competitor Researches. 进行定期的市场调查和竞争对手调查。 Plans and makes Salestrips to Companies and Government Departments which is our current andpotential clientele to explore into new Catering business opportunities. 计划并执行对有潜力的公司和政府机关的拜访，开发新的宴会商机。 Entertains andconducts site inspections to relevant Companies representatives / Governmentofficials / delegates whenever required. 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 in regards to companies and governmentfunctions / events. 建立强大的联系信息库，以便开发关于公司或政府活动/宴会的商机。 Implements allCatering sales action plans related to responsibility areas as outlined in theMarketing plan. 根据年度市场营销计划上标明的个人负责区域来执行宴会销售活动计划。 Achieves the monthlyand annual personal target and the Catering Sales revenue. 完成每月和年度个人目标和宴会销售预算。 Liaises and worksclosely with the related operation departments ensuring guests requests andexpectation 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。 Gathers guest commentsand provides feedback to the Food and Beverage, both Kitchen and Serviceensuring that the quality of the products and services are consistent withguest requirement and expectation. 收集客人的评论并将之回馈餐饮部和厨房，确保产品和服务的质量与客人的要求与期望一致。

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。 Ensures a high levelof customer service is consistently maintained. 确保持续高水平的对客服务。 Ensures a high levelof liaison is maintained between Front Office and all other departments withinthe Hotel. 确保前厅部与其它部门高度的配合。 Ensures the FrontOffice Manager or Duty Manager is kept fully aware of any relevant feedbackfrom 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 knowledgeableand promotes/ upsells Rooms, Outlets and other facilities/ programmes wheneveropportunities 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 World of Hyattprogramme to all NO-member guests whenever possible. 主动向每一位非会员客人推销凯悦天地会员计划。 Complies with allhotel policies relating to Front Office. 遵守酒店关于前厅部的所有制度。 Complies with allsystems 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。 Handles basic BusinessCentre services when required. 需要时处理基本的商务中心服务。 Liaises with BellService for smooth handling of luggage and transport services. 与行李部配合顺畅处理行李及运输服务。 Reads all memosconcerning Front Office. 阅读与前厅部有关的所有通知。 Attends andcontributes to all Meetings as required. 按要求出席所有会议并作出贡献。 Provides courteous andprofessional service at all times. 始终提供礼貌且专业的服务。 Attends hotel trainingsessions as scheduled to improve skills and knowledge. 根据安排参加酒店及部门培训以提高知识和技能。 Ensures high standardsof personal presentation and grooming. 确保高水平的个人形象和仪表。

JD 职位描述 1. Systematically and efficiently calls on Key Accounts within location and reports findings and opportunities to the Director of Sales. 系统有效的对关键客户进行电话联系，并向销售部总监汇报新的市场发现和生意机会。 2.Pre-qualifies and targets Key Accounts, utilising the Fidelio Sales & Events database and develops appropriate and effective sales solicitation strategies to increase hotel’s market share. 预先确认和锁定关键客户，利用Fidelio销售和宴会资料展开适当有效的销售策略去增加市场份额。 3.Ensures a high level of exposure for hotel through direct sales solicitation of telephone contact and written communications. 通过销售人员的电话或书面沟通，确保酒店充分的向公众展示。 4.Professionally conducts routine telemarketing activities to identify new accounts. 专业地进行日常电话销售，从而辨别我们的客人。 5.Conducts regular Market Surveys and Competitor Researches. 进行正常的市场调查和竞争对手的调查。 6.Consults newspapers,trade journals, and other publications to learn about conventions and social functions. 参考报纸，商业杂志和其他的出版物，从而获取会议和活动的相关信息。 7. Organises prospect files by listing information, such as names of officials and plans for conventions, to be used for promotional purposes. 通过罗列信息，比如组织者的姓名和会议计划等来编辑具有商务生意前途的资料，用于我们的推广和奖励计划。 8.Directs Sales employees engaged in preparing promotional correspondence with travel bureaus,business and social groups. 指导销售人员从事与旅行社和商业社会团体间的商务信函和联系。 9.Confers with Department Heads to discuss and formulate plans for soliciting business. 同部门主管协商讨论，并明确阐述获取生意的计划。 10.Contacts executives of organisations to explain services and facilities offered by hotel and to solicit their business. 联系并向组织者的行政人员解释酒店提供的服务和设施，从而获取生意。 11.Ensures services provided by the department are always available and are always carried out to defined Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operations Manual. 确保酒店提供的服务总是按照部门运营指南所定义的标准执行的，高效，持续和礼貌，而且总是现实可行的。

1.负责且落实餐厅销售管理工作，配合酒店各项营销策略的实施； 2.执行上面下达的各项任务，完成上级下达的销售任务; 3.参与制定销售计划并落实实施，开辟新的合作渠道，开拓新客源; 4.收集市场信息及行业动态； 5.负责协调餐厅与客户关系，处理客户的咨询和投诉及回访; 定期随访客户； 6.对销售过程进行有效的日常管理，监督销售指标的完成进度； 8.在餐厅营业时间段内积极协助餐厅的日常运营工作。

To assists with the preparation and regular update of the Food and Beverage Departmental Budget, in close cooperation with Assistant Director of Food & Beverage and the Director of Food and Beverage ensuring targets are met and costs are effectively controlled. 协助准备餐饮部的年度业务计划，确保部门目标中全面阐述了酒店的生意目标及员工的需要。 To participate in the formulation of the Annual Marketing Plan to established a list of marketing activities in line with the compilation of the Annual Business Plan. 与餐饮部总监密切配合，协助准备及定期更新餐饮部的部门预算，确保达到经营目标及有效地控制成本。 To maintain the Daily Log Book 保存部门日志。 To submit the following reports to the Director of Food and Beverage, in the absence of the Outlet manager arrange Assistant to do so: 协助餐务部经理准备及发出以下餐饮部文件。 Weekly work schedule. 每月餐厅报告。 Monthly consumption reports of guest supplies. 每月客人用品消耗报告。 Training forecast. 预计培训。 Beverage shortage / overage report. 酒水短缺 / 超额报告。 Guest/staff incident report. 员工事故报告。 To plan the outlet weekly roster and work schedules to ensure that the outlet is adequately staffed to handle the level of business. 根据营业状况排班，确保有足够的人手。 To request guest supplies according to consumption and established par stocks. 根据使用状况和安全库存量申领客人用品。 To maintain the outlet bulletin board. 维护部门信息板。 To attend monthly Food and Beverage meeting and daily operations meeting. 参加每月和每日餐饮部日常会议。 To attend all other meetings and briefings as directed by the Director of Food and Beverage. 参加餐饮总监主持的会议和简报。 To report “loss and found” items in line with the Hyatt Regency Dongguan’s Policies & Procedures. 根据东莞松山湖凯悦酒店的规章制度和程序汇报客人遗留物品的情况。 To ensure that the outlet is kept clean and organized, both at the front as well as the back of the house. 确保部门的前场和后场区域干净、整洁有序。 To liaise and organize with Stewarding and Housekeeping that the established cleaning schedules are strictly adhered to. 联系并且协调餐务部和客房部严格按照清洁时间表进行清洁。 This position for Western Restaurant. 该职位为中餐厅经理。 Job requirements: Can speak Cantonese and be good at F&B Sales. 岗位要求：会说粤语，擅长餐饮销售。

To assists with thepreparation and regular update of the Food and Beverage Departmental Budget, inclose cooperation with the Director of Food and Beverage ensuring targets aremet and costs are effectively controlled. 协助准备餐饮部的年度业务计划，确保部门目标中全面阐述了酒店的生意目标及员工的需要。 To participate in theformulation of the Annual Marketing Plan to established a list of marketingactivities in line with the compilation of the Annual Business Plan. 与餐饮部总监密切配合，协助准备及定期更新餐饮部的部门预算，确保达到经营目标及有效地控制成本。 Monthly consumptionreports of guest supplies. 每月客人用品消耗报告。 Beverage shortage / overagereport. 酒水短缺 / 超额报告。 To plan the outletweekly roster and work schedules to ensure that the outlet is adequatelystaffed to handle the level of business. 根据营业状况排班，确保有足够的人手。 To request guestsupplies according to consumption and established par stocks. 根据使用状况和安全库存量申领客人用品。 To attend monthly Foodand Beverage meeting and daily operations meeting. 参加每月和每日餐饮部日常会议。 To ensure that theoutlet is kept clean and organized, both at the front as well as the back ofthe house. 确保部门的前场和后场区域干净、整洁有序。 To assist in carryingout quarterly, Bi-yearly, yearly inventory of operating equipment 协助执行季度，半年，年度运营设备盘点。 Lead the team to achieve the target Hysat score. 引领团队达到Hysat预期分值。 Ensures that all associates adhere Hyatt F&B top 20, deliver thebrand promise and provide exceptional guest service at all times. 确保所有餐饮部员工遵循餐饮部TOP20及品牌承诺，始终提供卓越的对客服务。

Understands thoroughlyHyatt International objectives in Cost Audit as to provide an effectiveauditing system for the activities of the Materials Management division. 透彻了解凯悦国际对成本审计的目标，以协助副理建立一个有效的审计系统，对物料管理部门的活动进行审计。 Provides summaryreports of the costs required by the Accounting and Control Divisions toprepare daily and monthly reports. 提供成本摘要报表给财务部，以制作每日和每月财务报表。 Ensures accurate datainput by operation level personnel. 确保操作部门员工数据输入的正确性。 Audits back-of-housefunctions; namely, materials management and the commissary kitchen. 对后场的活动进行审计，比如：物料管理和中央厨房。 Audits the day-to-dayoperation of all Food & Beverage outlets. 对餐饮部各个外场的每日营运进行审计。 Fully conversant withoperation of the Materials Department, i.e. receiving, purchasing, issuing,storing and commissary kitchen. 透彻了解物料部的运作，如：收货，采购，发货，入库和中央厨房。 Fully familiar withinternal control procedures. 全面掌握内部控制程序。 Ensures that threequotations have been obtained for all items purchased. 确保所有采购的物品都获得三个报价。 Ensures that accuratepar levels are established and ordering is done in accordance with the set parand no alterations are to be made to the purchase orders unless approved. 确保建立正确的入仓数量，并且所有的采购均按照仓存数量为标准进行，除非得到批准，否则不允许对采购申请单进行更改。 Ensures that all goodsdelivered by suppliers are channelled to the Receiving Department. 确保所有供应商送到的商品都经由收货部收货。 Ensures that allinvoices are stamped and signed by the Materials clerk.  All direct purchased items should also besigned by the outlet manager. 确保所有的送货/收货单均有物料部员工的签名和盖章。所有直接采购的物品均由相关餐厅经理签署。 Spot checks to ensurethat goods are received as per specifications. 协助进行抽查，以确保所有收到的货物都符合采购规格。 Ensures all liquorbottles are stuck and stamped with the appropriate control labels. 确保证所有的酒水存放方法正确，并且附有正确的控制标签。 Audits monthlystocktake and prepares stock reconciliation for all stockrooms. 对每月的仓库盘点进行监控，并准备所有仓库的库存核对。 Ensures that allmonthly inventories purchased are in balance with the accounts payable. 确保每月仓库采购物品和应付账款的账目保持平衡。 Prepares month-endcost audit report, which includes reconciliation of all storerooms. 准备每月成本审计报表，包括所有仓库的库存核对。 Ensures that allPolicies & Procedures are being followed. Counts cash on hand, inspectsnotes receivable and payable, negotiable. 确保酒店的所有制度和程序都有执行。清点备用金，检查应收和应付票据和其他可兑现票据。

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。

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。

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。

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。

【岗位职责】 1、负责酒店人员入职及离职手续办理； 2、负责人事系统数据维护，包括文档管理、员工档案维护、健康证管理、人事数据更新登记等； 3、负责临时工招聘、薪资核算及发放； 4、处理日常行政事务，包括酒店证照管理、办公用品采购、固定资产管理及后勤支持； 5、协调部门间沟通，确保人事行政工作高效推进，及时响应员工需求。 【岗位要求】 1、大专及以上学历，酒店管理或旅游管理相关专业优先； 2、熟练使用Office办公软件及人事管理系统，具备基础数据分析能力； 3、具备良好的沟通协调能力及服务意识； 4、工作细致耐心，责任心强，能适应酒店行业弹性工作安排。 工作地点：绍兴新昌