· In the absence of a Manager, conducts shift briefings to ensure hotel activities and operational requirements are known 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求。 · Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作。 · Supervise cash handling and banking procedures 监督现金的处理和存放程序。 · Prepare daily banking and cash flow reports 编制每日存款和流动资金报告。 · Establish and instruct staff in cash security procedures 制定并指导员工执行现金安全制度。 · Deal with irregular payments 处理异常的付款情况。 · Supervise the maintenance of service equipment 监督服务设备的维护保养。 · Monitor standards of guest facilities and services 监督客用设施和服务的标准。 · Control stock and monitor security procedures 控制存货和监督保安成序。 · Assist with menu and wine list creation 协助菜单和酒水单的设计工作。 · Supervise functions 监督各项职能。 · Supervise outlet service 监督餐厅的服务。 · 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。

·        Daily banking involving thecollection of banking envelopes from safe, and the opening, counting andbalancing as a whole ·        每日的银行业务，包括从保险箱中收取现金信封，开启，核数，并进行总体结算。 ·        Process petty cash as requiredand reconcile weekly ·        按要求处理零用现金，每周进行对账 ·        Prepare over and under, balancemonthly and present to Business Manager of designate ·        准备月度账目的出入和结算，然后呈交给相关的业务经理    。 ·        Issue and return house bankcontracts as required and prepare house bank accounts summary on a monthlybasis ·        按要求签发和回收银行合同，并按月准备酒店银行账目总表。 ·        Process due backs daily ·        每日进行补足出纳备用金的工作 ·        Liaise with Department Headsabout cashiering problems ·        与各部门领导就现金使用的问题进行协调 ·        Monitor hotel exchange rats andadjust as necessary in accordance with Finance Policy ·        监控酒店的外汇兑换汇率，并依照集团的财务制度进行必要的调整 ·        Maintains the utmostconfidentiality and discretion when handling business affairs ·        在处理业务时最大限度的保守机密并小心谨慎。 ·        Cooperates, coordinates andcommunicates with Department Heads and other inter-departmental secretaries asappropriate ·        必要时配合，协调各部门领导和其它部门的秘书的工作并与他们进行沟通。 ·        Storing and keeping allconfidential information ·        保存和保守所有保密信息。 ·        Develops and maintains currentpayroll processing procedures ·        制定并执行最新的工资发放程序。 ·        Maintains confidentiality atall times and maintains strict practice of office lock up and security ofinformation ·        随时遵守保密条款，并严格执行办公室上锁和信息安全制度。 ·Performs payroll processing and month end closing of payroll ·        负责发薪和月终工资封账。 ·        Maintains control over actualpayroll performance ·        对实际的工资支付进行控制。 ·        Compares actual payroll withforecasts/budgets and reports findings to Department Heads ·        用实际工资额与预测或预算进行比较，然后向各部门领导汇报比较结果。 ·Ensure overtime claims are supported by proper approval andauthorization ·        确保申报的加班附有完整的签字审批手续。 ·Prepares input for payroll run including hours worked, terminations,adjustments, annual, sick and recreation leave ·        工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 ·        Attend to employee enquiries inrelation to pay issues ·        处理员工有关工资问题的询问。 ·Prepares manual payment for termination ·        为离职员工结算工资。 ·        Verify the leave entitlementfor all leave requests prior to approval ·        在审批前查验所有休假申请可享有的假期长度。 ·        Train back up payroll officerin all manpower procedures and responsibilities ·        为后备工资员提供有关工作程序和职责的培训。 ·        Prepares monthly/yearlyinternal manpower analysis report ·        编制月度和年度內部人力分析报告。 ·Reconciles automatic payroll deductions such as housing loan,superannuation payments, city ledger, etc. ·        核对工资中自动扣除的数额，如住房贷款，退休金和挂账等。 ·Supervises filing of payroll reports ·        监督工资报表的归档。 ·        Journalizes payroll summaryeach month ·        每月登录工资总表。 ·        Supervises filing pay slips ·        监督工资单的归档。 ·Examines year-to-date tax calculations ·        检查本年度截止到当日的税款的计算结果。 ·Examines tax returns of the year ·        检查本年度的纳税申报额。 ·        Co-ordinates with outside dataprocessing company as requested ·        按要求配合公司以外的数据处理公司的工作。 ·        Reconciles employee shop (whereapplicable) and prepares journals of all transactions ·        员工的商店进行核对 (如适用的话)，编制所有交易清单。 ·Prepares income tax payment to Tax office ·        为税务局准备所得税款。 ·        Maintains relationships withlabor offices to ensure rates of pay are correct and current and maintainscurrent copies of labor agreements (Awards) for all positions ·        与劳动局保持良好的关系，确保准确的支付工资，保存所有职位的最新的劳动协议(奖励协议)。 ·        Engages in competitor surveysat request of Supervisor ·        在上级领导要求下填写竞争对手调查表。 ·        Coordinates with otherdepartments as necessary ·        需要时配合其它部门的工作。 ·        Conducts training to staff ontime sheet completion and other payroll related information ·        为员工提供如何填写工时单和其它与工资相关信息的培训。

· Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department · 完成食品消耗量报告，并为餐饮管理和财务部复印各种文件。 · Keys revenue journal and distributes to Outlet Mangers and management · 编制收入报告，然后分发给餐厅经理和管理层。 · Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly · 管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 · Controls all food and beverage sales by: · 通过以下手段控制餐饮销售： · Correct recording of guest checks on a timely basis · 及时正確记录客人的支票 · Performs spot checks on outlet checks used · 对餐厅的支票应进行定点抽查 · Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager · 所有空头支票，更正和未结算的支票由餐厅的领班或经理审批 · Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded · 监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。 · Ensure banquet controls are being adhered to · 确保执行有效的宴会管理 · Reconciles total outlet sales to total charges · 核对餐厅总销售额与总收入是否相符 · Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily · 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批 · Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place · 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 · Audits daily collection of the General Cashiers Summary against the bank in slip · 审核每日总出纳的汇总表与存款单是否一致。 · Audits and reconciles advance payments and ensures payments have been applied · 审查核对预付款项，确保付款到位。 · Works with General Cashier to check all float totals regularly and keeps control on registers in outlets · 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。 · Reconciles revenues on a daily basis via back up page · 核對每日收入是否与备份相符。 · Performs various special projects as requested and assigned by management · 按管理层要求和安排执行各种特殊项目。

· Cleans and maintains guest rooms, guest corridors, linen rooms and cupboards according to set standards and procedures · 按照既定标准和工作程序，对客房、走廊、布草房和餐具柜进行清洁。 · Replenishes guest supplies · 补充客用品。 · Ensures guest services specified by superiors and guests requests are promptly and courteously met · 及时、礼貌的完成上级指定的对客服务并满足客人的要求。 · Reports damage or malfunction in hotel rooms to superior · 向上级汇报酒店客房内的损坏或故障情况。 · Maintains equipment in proper state of cleanliness and repair · 保证设备的清洁和修缮。 · Maintains a section room report · 完成区域客房报告。 · Maintains a daily room checklist · 完成每日客房检查工作单。 · Meets with superior and takes on daily assigned tasks · 与上级会面并承担每日分配的任务。 · Reports and submits lost and found articles to superior immediately · 及时向上级汇报和上交与客人遗失物品。 · Report guest complaints to superior immediately · 及时向上级汇报客人的投诉。 · Reports unusual behaviour/activities on floors to supervisor · 向上级汇报楼层里的反常行为和活动。 · Records room status in allocated section accurately · 准确记录在划定的区域内的房间情况。 · Complies with hotel’s health, safety and hygiene policy · 遵守酒店的健康、安全和卫生政策。 · Adheres to personal grooming and hygiene standards · 保持个人仪容和卫生标准。 · Attends meetings and training sessions as required · 按要求参加会议和培训活动。 · Carry out valet services when required including delivery of linen or processing laundry orders · 如有需求则完成贴身管家服务，包括派送布草或处理洗衣预订等。

岗位职责 1. 中西餐厅服务员。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。 岗位要求 1.中专毕业或具有同等学历，经过餐饮服务培训，有一定的日常外语会话能力。 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.掌握餐厅服务规程，了解餐厅各种菜肴的基本特点和简单的烹制方法。 4.工作主动、热情、认真，责任心较强。 5.身体健康，仪表端庄。

福利待遇： 如符合昆山市就业见习补贴政策的江苏省院校实习生，可享有酒店设立的奖励金1500-3000元不等。 实习周期至少6个月，可实习岗位如下，具体可电话或添加企业微信号咨询。 截止至8.23日最新招聘岗位： 工程部文员，市场传媒文员，客房部文员 常招岗位： 一、餐饮部-空缺3人： 餐饮服务（中餐厅/西餐厅）： 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外观的质量 二、前厅部（部门内部支持轮岗）： 宾客服务接待员（目前暂无空缺）： 1. 按照既定工作程序为所有来客登记并安排房间 2. 履行入住、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统 3. 处理客人的投诉、问询和请求，如果自己无法提供协助，则将问题转给主管和经理助理 总机接待员（目前暂无空缺）： 执行和处理所有进出的电话,传真,相关设备的程序和其他相关服务 行李员（目前暂无空缺）： 1. 向客人提供服务和引导 2. 向客人提供关于酒店的设施和服务的信息 宾客关系主任-GRO（目前暂无空缺）： 1. 热情致电问候酒店的宾客，对其到店表示欢迎 2. 熟知当天酒店的所有活动为宾客提供必要的信息

Financial Returns:财务回报： ·       参加客房PMM工作 ·       Attend PMM work in the guest room ·       参加室内和室外墙壁的维修和绘画、地板、天花板和门面设备, 要求搪瓷或乳胶漆完成匹配现有的。 ·       Attends to repairs and painting of all surface walls, floors, facades, ceilings and equipment both indoor and outdoor with either enamel or emulsion paint as required to match existing finish.. ·       参加漆门、窗、木材面板和家具等项目 ·       Attends to varnishing items such a doors, windows, timber panels and furniture. ·       在绘画或涂漆之前负责所有前期准备 ·       Responsible for preparation of all surfaces prior to painting or varnishing. ·       实施喷涂设备、家具或相关表面的要求。 ·       Carries out spray painting of equipment, furniture or related surfaces as required. ·       参加维修受损/裂面，包括混凝土表面,抹面,石雕,成块工作,墙壁和地板陶瓷花砖和大理石作品。 ·       Attends to repairs of damaged / cracked surfaces which may include concrete, plastering, stonework, block work, wall and floor ceramic tiling and marble works. ·       参加修复/安装地砖,天花板 ·       Attends to repair / installation of vinyl floor tiles, false ceilings. ·       参加酒店建筑维修和保养工作，包括酒店任何新增/扩展或酒店其他任何财产 ·       Attends building repair and maintenance work in the Hotel premises including any new additions / extensions to the Hotel or any other properties maintained by the Hotel. ·       参与酒店节能项目 ·       Participates in Hotel Energy Conservation Program. ·       使用主动和远见进行任务中列出预防性维护计划，在没有工程师/总工程师的指导下 ·       Use initiative and foresight to undertake tasks outlined within the preventative maintenance program without the direction of the Shift Engineer/Chief Engineer.   People:员工团队：      ·       Attend all on job training in accordance with the departmental standards and procedures ·       根据部门标准及流程，参加所有的在岗培训 ·       Attend all types of various technical skill training ·       参加各种类型的技术和技能培训 ·       Ensures that house rules are followed and obeyed. ·       确保遵守酒店的规定。 ·       Ensures punctual attendance and adherence to duty schedules by all subordinate staff. ·       确保所有的下属员工按时上班并遵守工作时间表。 ·       Ensures that personal grooming and hygiene standards are being observed. ·       确保检查个人仪容仪表和卫生标准。 ·       Ensures all Engineering Standards and Procedures as issued from time to time are followed. ·       确保随时签发的所有工程标准及流程得以遵守。 ·       Insure Hotel Rules and Regulations are fully followed, avoid any of the  followings, but not limited to: ·       确保完全遵守酒店的规章制度，避免以下的任何情况发生，但不限于：   1    Sleeping whilst on duty当班时睡觉 2    Late arriving at beginning of shift上班迟到 3    Early departure at the end of the shift早退 4    Not following up on guest complaints不跟进客人的投诉 5    Not adhering to grooming standards不遵守仪容仪表标准   Guest Experience:宾客体验： ·       Complete all work orders related interior decoration as requested by hotel various departments to meet customer requirements ·       完成酒店各个部门要求的与室内装修有关的所有工作单上的任务，以满足客人的需求 ·       Interacts and cooperates with Hotel guests and outside contractors as necessary or directed by superior. ·       必要时或在主管的指导下，与酒店客人及外部承包商沟通合作。 ·       Interacts and cooperates with other departments when necessary to provide additional or specialized services for functions, promotions and festivities. ·       必要时与其他部门沟通合作，为宴会、促销及节日提供额外或专门的服务。   Responsible Business:企业责任： ·       Be aware of duty of care and adhere to work place health and safety related various IHG policies and procedures ·       注意谨慎职责和坚持工作场所健康和安全相关的各种洲际酒店的政策和程序 ·       Be familiar with property safety, first aid and fire and emergency procedures and operate equipment safely and sensibly ·       熟悉财产安全、急救、火灾和应急程序和操作设备安全、理智 ·       Initiate action to correct a hazardous situation and notify supervisors of potential dangers ·       采取行动纠正一个危险情况和通知主管潜在危险 ·       Log security incidents and accidents in accordance with hotel requirements ·       按照酒店的要求记录安全事件和事故日志 ·       Ensures that the work shop and related areas are kept in a clean and tidy condition. ·        确保工作间和相关领域都保持在一个整洁条件 ·       Complies with Hotel's Health, Safety & Hygiene Policy. ·        遵守酒店的健康、安全与卫生政策   ·       Perform other duties as assigned by superior. ·       履行上级分派的其他职责。

招聘暖通值班工程师，底薪+加班费 1.     LEADERSHIP:领导能力 Sets and maintains service standards. 制定维修服务的标准。 Leads the work team. 领导团队。 Motivates positivity of employees. 激发员工积极性。  Coaches, counsels, discipline employees. 指导训练、提出建议、用纪律约束员工。  Determines priorities, sets goals, and follows up. 决定工作先后顺序制定工作目标并跟踪完成。 Monitors and controls shift attendance. 安排控制当班人次。 Clearly describes standards. 清楚描述工作标准。 Constantly compares performance to standards. 不断地将实际操作与标准相比较。 Visible leadership. 有面对并掌握局面的领导能力。 Provides positive feedback & reinforcement. 提供确实的信息反馈并有效处理。 Listens effectively. 有效地听取意见。 Seeks out employees concerns & offers assistance. 发现员工关心的事情并为他们提供帮助。  Recognises staff birthdays and other occasions. 了解员工生日和其他偶然事件的发生。 Logs specific incidents. 记录特殊事件。 Sets time aside to offer advice. 不记时间的提供建议和帮助。 Grades priorities. 区分优先次序。 Prepares daily To-Do List. 列出日常需要做的工作单。    Checks on staff attendance. 检查员工出勤情况。  Maintains absence record. 记录员工出勤情况。 2.   CONTROL OF ALL BUILDING MAINTENANCE. 控制所有建筑物的维修  Monitors working condition of the building and technical equipment. 监控楼宇的工作条件和技术设备的运转状况。 Updates on latest information from log books and service reports. 根据记录本和服务报告更新最新信息。  In charge of the operation of all system equipment, takes appropriate action if necessary. 掌管所有系统设备的运行必要时采取行动使之运转正常。 Ensures fast reaction to emergencies. Immediately takes direct control of affected such as fire alarm, lift trapping, etc. systems and remedial action as required. 确保对紧急事件以最快的反映立刻采取措施直接控制例如火警升降机等系统故障根据要求纠正。 3.       WORK ORDER CONTROL SYSTEM. 操作程序控制系统  Executes the Work Order Control appropriate System. 执行对工作程序控制系统的合理操作。  Distributes work orders to technicians. 给技术工人指令分派工作。 Follows-up and checks reason of outstanding work orders. 跟踪并检查分派工作指令未完成原因。 Checks the work load and efficiency of various sections. 检查每个区域的工作负荷和工作效率。 Quality checks completed work orders randomly. 检查已完成工作的质量。 On-going improvement of Work Order             不断改进工作程序。 Solicits feedback from technicians 从技术工人那征求反馈信息。 4.       PREVENTIVE MAINTENANCE SCHEME预防维护方案  Assists in carrying out the Preventive Maintenance Scheme 协助实施维修方案。 Ensures that the personnel who on duty carry out Preventive Maintenance works is according to the scheme. 确保每个当班员工根据维修方案工作。  Monitors work quality. 监督工作质量。 5.       ENERGY CONSERVATION PROGRAMME节能项目    Assists in carrying out the Energy Conservation Programme. 协助实施节能项目。 Monitors utility consumption and record. 对能源损耗进行监控和记录。 Supervises the duty personnel to carry out the Energy Conservation programme. 管理值班人员实施节能项目。 Ensures normal utility consumption. 确保正常损耗。 Takes action if utility supplies are affected/interrupted. 如果物资供应受影响或中断应采取行动。 6.          SPECIAL PROJECTS特别项目 Responsible for certain assigned projects .Supervises the working        condition and equipment. 对特定的委派项目负责。对工作条件和设备状况进行监控。 Performs other assigned duties. 执行其他委派任务。 Performs other assigned reasonable duties in case of emergency or necessity. 一旦紧急事件发生或必要时执行分派的其他合理任务。 7.          TRAINING培训  Orientation & induction of new employees. 为新员工定位并引导其入门。 Prepares & utilises Induction Checklist. 准备并使用检测单。 Arranges on-the –job skill training. 安排在职人员技能培训。  Annual Training Plan.                                                   年度培训计划。  Sets priorities & prepares monthly plans. 根据优先次序准备月计划。  Records all training.                                                                                           记录所有的培训。 Conducts technical job knowledge training.                   对技术工人的知识培训。 Prepares & utilises Task Breakdowns. 准备并利用作业故障进行培训。 Analyses training needs.                                                                       分析培训需要。 Lists training needs on an on-going basis using guest comments, observations, performance  appraisals. 根据不断提高的顾客要求列需要培训的项目观察效果并进行评价。 8.          EMERGENCIES紧急事件 Fire Alarms. 火警。 Ensures fire protection systems operate immediately.   确保防火系统立刻运行。  Co-ordinates engineering support as required in hotel emergency procedures immediately. 根据要求配合工程援助立即实施紧急程序。  Other emergencies .Co-ordinates engineering per procedures. 其他紧急事件。配合每个工程程序的执行。

FINANCIAL RETURNS ·    Develop deep understanding and knowledge of key sectors targeted by hotel, and gain sectorial/account expertise when necessary to maximise guest satisfaction ·    Prepare Weekly Events Forecast and seize upselling opportunities ·    Ensure the timely follow-up and pursuit of strategic relationships with customers and stakeholders in order to drive the highest levels of conversion ·    Supervise the timely delivery of Master Invoice to customers and facilitate payment ·    Work closely with the Reservations, Sales & Marketing, and F&B departments to ensure the accounts from the events are consolidated PEOPLE ·    Communicate to his/her superior any issues encountered and other relevant information ·    Attend and participate in and where appropriate, organise training sessions, daily briefings and other meetings as required ·    Where applicable, supervise, manage and train Meetings & Events Executives and Meetings & Events Coordinators in carrying out their responsibilities ·    Where applicable, act as escalation point for clients and members of the MICE Fulfillment Team when issues are not solved at a proper level GUEST EXPERIENCE ·    In the pre-event planning process, consult with the meeting planners to identify optimal meeting room configuration, recommendation on meeting/break flow, menu planning, food & beverage coordination, table arrangements, decoration options, etc. to improve meeting efficiency and productivity ·    Meet with each meeting planner daily to debrief on daily events, review consumption, bill and any exceptions to contracted billing and review estimates of final billing ·    Plan and conduct pre-event meetings with clients and catering staff to identify ways to enhance the guest experience ·    Assigned upon situation as the point-of-contact to give immediate assistance in order that customer’s needs are met quickly and their event runs smoothly ·    Supervise the organisation of post-event calls and collection of Feedback Survey and follow up with customers to obtain event feedback and identify further business opportunities RESPONSIBLE BUSINESS ·    Develop awareness and reputation of the hotel and the brand in the local community ·    Coordinate safety and security initiatives to ensure meetings flow smoothly with minimal interruptions or problems. Coach and advise clients on meeting options and alternatives that potentially reduce waste, save energy and have a minimal impact to the environment   Perform other duties as assigned.

· Prepare all administration documents required by the Hotel sales team · Attend to telephone, fax, email enquiries in a timely manner · Co-ordinate all familiarizations and site inspections as required · Attend monthly sales meetings · Attend to all sales department mail and maintain a correspondence data base · Assist with direct mail campaigns · Maintain filing systems (manual and electronic) · Maintenance and management of data base · Assist with promotions and familiarizations where requested · Organize Trade shows, functions and exhibitions where applicable and advised by Superiors · Assist with compilation of annual budgets, business plan and regular action plans · Assist with tender submissions · Work with other IHG properties and assist superiors including regional sales personnel to sell their properties · Liaison with advertising agency · Stock control of collateral · Execute advertising/creative briefs in a timely manner · Create artwork and have collateral input for flyers for direct mail purposes & assist with promotional activities for rooms & conference · Maintain and update promotional flyers · Maintain stock of printed material · Co-ordinate and maintain supply of corporate gifts and promotional items · Assist with the preparation of new products and services · Assist with the planning and development of promotional strategies and marketing plans for the hotel · Distributes sales leads · Work in line with business needs

· Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) · 在规划和执行战略方案，预算和KPO（目标计划）时，协助提供财务指导 · Assists in implementing and reviewing financial controls and policies · 协助执行和审核财务管理和财务制度 · Assists in the analysis of financial and management reports · 协助分析财务和管理报告 · Employs adequate internal control procedures to ensure correct authorization for payment procedures · 采用正确的内部管理程序以确保付款程序的正确审批权限 · Assists in the management of internal and external audits when they occur · 协助内部审计和外部审计的管理工作 · Conducts monthly inspections and tests to ensure all departments are complying with required procedures · 执行月度检查和测试，确保所有部门按规定遵守相关的程序 · Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions · 按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序 · Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s · 協助每月进行会计对帐工作，审批会计对帐表 · Assists in ensuring payments are made to IHG (All Fees and billings) as fast as possible · 协助确保所有款项尽快支付给洲际酒店集团（所有的费用和账单） · Assists with the management of work flows of the finance department · 协助财务部门的管理工作流程 · Assists in enforcing, documenting and establishing adequate controls for all revenues and expenses and protection of assets · 协助所有收入，支出和资产保护工作的执行、记录以及制定充分有效的管理方法 · Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks · 根据需要对外联络酒店的法律顾问，保险公司，税务咨询，审计，商业银行和政府银行 · Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policy and procedures, generally accepted accounting practices, and as effected by local conditions · 协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序 · Works with Superior on manpower planning and management needs · 与上级一起制定人力资源规划和管理需求

· Meet and greet all guests, and potential guests, at the front of the Restaurant by ensuring the following: 在餐厅的前部迎接所有宾客和有可能的宾客，确保完成以下工作：  Ensure the restaurant is ready to receive guests prior to opening and that both wait staff and tables are ready in line with opening standards 确保在开始营业前餐厅准备就绪，侍应生和餐桌服务员都遵守开始营业规范。  Ensure restaurant operating equipment is clean and in working order 确保餐厅运营设备的清洁并正常工作。 Maintaining impeccable uniform and personal presentation standards in accordance with hotel policy 按照酒店的规定保持工服和个人仪表的高标准。 Welcoming guests to the Restaurant, by using the Restaurant name 迎客人光临餐厅，使用餐厅的名称。 Inquiring if they have a reservation and noting it in the reservation book if they do 询问客人是否有预订，如有预定在预订册上做记录。 Creating a reservation for them with their dining preferences if they do not and noting it in the reservation book 为客人登记预订并注有用餐喜好，如客人没有预订则在预订册上记录。 Being attentive to guest requests 周到的满足客人要求。 · Escort guests to their preferred table or reserved table and seat guests according to restaurant standards 陪同客人前往喜欢的餐台或预订的餐台，按餐厅标准安排客人就坐。 · Take telephone bookings and document in the Reservation book according to restaurant standards 接听电话订位并按餐厅的规范在预订冊上记录。 · Train wait staff and bus staff in hostess standards 按领位员的标准培训员工。 · Be attentive to guests and resolve their complaints where possible, reporting all incidents to your Supervisor 周到的为客人服务，并尽可能解决客人的投诉，向上级领到报告所有事件。 · Maintain responsibility of cleanliness of hostess stations 保持迎宾台的清洁。 · Maintain responsibility of cleanliness of all menus and drink menus 保持所有菜单和饮料单的清洁。 · Assist with beverage service 协助饮料服务。 · Assist with food service 协助食品服务。 · Maintain detailed knowledge of menu, including daily specials 对菜单有具体的了解，包括每日特价。 · Ensure tables are cleared quietly and efficiently 确保迅速且高效的清理餐桌。 · Carry food and beverage trays in a safe manner to minimize breakages 安全的举餐盘使破损将到最低。 · Complete dockets accurately and clearly 准确和清楚的填写收据。 · Maintain current information on all general activities of the hotel 了解当前酒店所有的活动。

· Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity  · 随时以友好和乐于协助的态度迎接客人，并尽量了解和称呼客人的名字 · Registers and rooms all arrivals according to established procedures · 按照既定工作程序为所有来客登记并安排房间 · Maintains intimate knowledge of departmental standards and procedures · 熟知部门标准工作程序 · Performs check in, check out and room change procedures and ensures all data are entered completely into the hotel systems in accordance with reservation · 履行入住、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统 · Maintains cashier float and ensures accurate daily report of all money received · 保持库存现金限额并保证每日对所收现金进行准确报告 · Cashes hotel guest’s personal and travellers checks and assists with currency exchange · 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换 · Keeps abreast of all modifications to accounting policies and procedures · 随时留意会计政策和工作程序的变化 · Responsible and attends to guest’s request of using the service of safety box at all times · 随时负责回应客人关于使用保险箱服务的要求 · Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs · 熟知所有特别促销活动，如：季节性套餐计划、常客优惠计划以及洲际酒店集团忠实方案 · Attends to guest’s complaints, inquiries and requests, referees problems to supervisor/Assistant Manager if he/she unable to assist · 处理客人的投诉、问询和请求，如果自己无法提供协助，则将问题转给主管和经理助理 · Is familiar with other Intercontinental Hotels and Resorts so that guest indicating any next destination on the registration card can be “sold” an onward booking to another InterContinental Hotels · 熟悉洲际酒店和度假村集团的其它成员酒店，以便当客人在登记卡上写出以后要去的目的地时可以游说其在另一家洲际酒店集团成员酒店进行提前预订 · Does everything possible to ensure that the guests depart the hotel with a positive impression of hotel service · 尽一切努力确保客人在离店时会对酒店的服务有很好的印象 · Performs the audit balances and prepares all works for audit in an orderly fashion · 执行审计结余，并为审计工作进行各项有序的准备 · When on night shift, checks night report, prepare the morning report and prepare all necessary forms for the guest arrival · 在值班时检查夜班报告，准备早班报告，并为客人的到来准备各种必要的表格 · Maintains comprehensive knowledge of standard reservation procedures including correct forms to use, how to read telex, e-mail, messages, and how to interpret availability sources within the reservation systems · 全面了解标准的预订工作程序，包括如何正确使用表格，如何读电传、电子邮件和留言，以及如何在预订系统内对房源情况进行解读 · Maintains exemplary deportment standards of behaviour and appearance and attitude as expected in an HUALUXE Brand · 按照酒店集团品牌的预期保持自己行为、外表和态度的高标准 · Takes personal interest and pride to ensure that the front desk work area is kept clean and in an orderly state at all times · 随时保持前台工作区域的整洁和有序，并以此作为自己的个人兴趣和骄傲 · Endeavours to maintain the high standards of the hotel with particular regard to the importance of IHG Rewards Club Programme member and other VIP’s and with reference to hotel and to be a health or safety hazard · 力争保持酒店的高标准，特别注意优悦会会员及其它贵宾的重要性，并重视酒店的健康和安全隐患等问题

招聘宾客服务主管、夜班宾客关系主管、宾客服务接待，宾客关系主任GRO， 总机宾客服务接待。 · Conducts shift briefings to ensure hotel activities and operational requirements are known · 进行有效的交接班简报工作，以明确酒店活动和运营要求 · Supervise front desk operations during assigned shift including: · 在当班期间监督前台运营情况，包括：   Maintenance of guest information   维护客户信息   Maintenance of information about local events   维护当地活动的信息   Compile occupancy statistics   统计入住情况   Supervise group bookings   监督团队预订情况   Assisting with serious complaints   协助解决严重投诉问题 · Supervise cashiering activities during shift including: · 在当班期间监督收银的活动，包括：   Cash handling and banking procedure   现金处理和银行业务程序   Dealing with irregular payments   处理非正常的付款情况   Instructing staff in credit policies and facilities   就信用政策和设备对员工进行指导培训   Instructing staff in cash security procedures   就现金安全程序对员工进行指导   Carry out debtor control   实施应收帐款控制   Prepare reports   准备财务报告   Supervise the cashiering system   对收银系统实施监管 · Works with Superior on manpower planning and management needs · 与上级领导一起进行人力规划和管理需求的讨论

· Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations · 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通 · Provides functional assistance and direction to all departments · 向所有部门提供功能性支持和指导 · Cooperates, coordinates and communicates with other hotel departments as required · 按需要与酒店其它部门进行合作、协调和沟通 · Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel · 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视 · Responds to guest needs and resolves related problems · 就客人的需求做出反应并解决相关问题 · Supervises and directs Reception and Reservations personnel · 对接待部和预订部工作人员进行监督和指导 · Supports and assists Front Office personnel and all departments at peak periods · 在高峰期向前厅部工作人员和其它所有部门提供支持和协助 · Ensures VIPs and IHG rewards club guests receive special attention · 保证贵宾和优悦会会员受到特别关照 · Inspects front of house and back of house regularly for cleanliness · 定期检查一线各部门和二线各部门的清洁状况 · Assists Guest Relations in greeting, rooming, and sending off VIP guests · 协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行 · Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff · 监督员工的行为、制服穿着、卫生和外表形象 · Provides input for Front Office meetings · 为前厅部会议提供信息 · Promotes inter-hotel sales and in-house facilities · 促进店际销售及推销酒店内的设施 · Checks billing instructions and monitors guest credit · 检查结帐说明并监督客人信用情况 · Analyses and approves discounts and rebates · 分析和批准打折相关事宜 · Analyses the rate variance report to ensure rooms revenue control · 分析房价差异报告以保证控制客房收入 · Takes action with the Property Management Systems (PMS) in emergency situation · 在紧急情况下使用酒店管理系统（PMS） · Fully conversant with all hotel emergency procedures · 熟知酒店紧急情况所有处理程序 · Ensures front line staff complies with FIT marketing techniques and maximize sales · 确保一线员工遵从散客市场技巧并最大化的进行销售 · Works with Superior and Human Resources on manpower planning and management needs ·与上级领导和人力资源部一起进行人力规划和管理需求 · Works with Superior and Director of Finance in the preparation and management of the Department’s budget · 与上级领导和财务总监一起编制和管理部门预算

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。

岗位职责 1.根据预测、宴会预定、团体餐安排及重要宾客的人数来安排工作。 2.做好销售，宾客投诉、解决办法及相关员工、设备的记录。 3.给餐饮经理提出建议，提高工作效率，促进销售，并达到增源节支的目的。 4.熟悉使用点菜系统及收银系统。 5.按标准培训餐厅服务员及酒吧员。 熟悉菜牌、酒水牌，熟记每天供应品种，了解当日VIP客人的接待情况。 6、抓好员工纪律、服务态度，了解员工思想情绪、操作技术和思想作风。 7、召开班前班后会议，落实每天工作计划，保持好餐厅整洁。 8、开餐前检查餐台摆设及台椅定位情况，收餐后检查列柜内餐具备放情况。 9、负责楼面餐具、酱料、用品的保管与管理，每天收集反馈各种出品质量信息。 岗位要求 1.中专及以上学历；英语口语良好。 2.3年以上4星级酒店同等工作经验；精通西餐、酒吧的业务知识，熟练掌握本部门的技能技巧。 3.具有较强的组织协调能力。 4.能接受轮班要求。

岗位职责 1.在西厨厨师长的领导下，按菜式规定，烹制各种菜式，保证出品质量； 2.按西厨厨师长厨分工，完成大型宴会、酒会的菜品制作任务。 任职要求 1.高中以上文化程度，或相关专业毕业； 2.2年以上同星级同岗位工作经验； 3.熟悉饮食的工作规范和要求，掌握配菜的各种操作技术的质量要求； 4.能按工作规范和质量标准要求独立进行工作，并有相应的技术等级； 5.工作有责任心，做事认真负责。 经验丰富，可考虑领班级岗位。

岗位职责 1、负责为下榻酒店的宾客办理入住登记手续。 2、负责客房钥匙的管理和发放工作并严格遵守验证制度。 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，了解酒店的所有促销活动。 4、熟悉酒店有关客房销售的各项政策。 5、熟练前台各项专业业务和技能，为宾客提供周到及专业的服务。 6、熟练掌握酒店产品信息及周边各类信息，提供准确的问讯服务。 7、制作有关报表，为其它部门提供准确的接待信息。 8、查看交班记录，了解上一班的移交事项，并负责处理。 9、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。 岗位要求 1、中专以上文化程度，会基础英语。 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。 *薪资为基础薪资，绩效提成另算 酒店免费提供地上员工宿舍、一日三餐、法定假三薪、生日礼物、带薪年假、传统节日福利

【岗位职责】 1.全面负责餐饮楼面服务管理工作，包括会务服务、中餐服务、宴会服务，制定相应服务标准和服务细节，并推行落地； 2.现场服务督导与品质把控，检查服务流程是否符合标准，及时纠正员工不规范操作；主导VIP客户接待，主动预判需求，并记录客户新偏好至CRM系统，更新定制服务档案； 3.跨部门协作与资源协调，与后厨对接，根据客情调整出餐节奏，反馈客人对菜品口味的建议，参与新菜单研发；与营销部联动，跟进大型活动的现场执行，协调场地布置、人员分工及应急预案；与财务部配合，审核每日采购申请，监控成本支出，确保符合预算目标； 4.突发问题处理与客户关系维护，处理客诉，执行快速响应原则，并记录投诉原因与改进措施；主动与常客、协议单位客户沟通，收集用餐反馈，提升客户复购率； 5.监督各种设施或设备的维护保养情况，发现异常及时提出并跟进整改结果； 6.确保营业时间内各管辖范围的设施、设备完好及运作正常；确保营业时间内，员工的精神面貌，个人仪容仪表及工作效率符合酒店既定标准。 【岗位要求】 年龄范围：25-40岁            学历：大专及以上           身高：男170CM以上,女160CM以上           要具备的技能证书/上岗证/职称：熟练使用酒店PMS系统           要具备的工作经验及工作技能： 1.5年以上餐饮管理工作经验，具有品牌星级酒店餐饮管理工作经验，有宴会/会议服务管理经验更佳； 2.精通中西餐餐饮服务流程和规范，有较强的团队管理能力和沟通能力； 3.能制定楼面团队的培训计划，如：服务礼仪、产品知识、设备使用等，定期考核并优化； 4.擅长通过目标管理及激励机制，提升团队积极性； 5.具备跨部门协作能力，能与后厨沟通菜品出餐速度、能与营销部对接宴会需求； 6.熟悉餐饮服务全流程，能快速发现服务漏洞并优化； 7.掌握餐饮行业卫生/安全标准，确保符合酒店及监管要求； 8.具备突发事件处理能力，能快速响应并维护酒店品牌形象。

此招聘岗位根据个人能力定位销售总监或销售经理 【岗位职责】 1、负责酒店客房、会议、餐饮等产品的销售工作，完成公司下达的销售任务指标； 2、开发并维护客户资源，包括企业客户、旅行社、OTA平台等，建立长期稳定的合作关系； 3、定期拜访客户，了解客户需求，提供定制化的销售方案，提升客户满意度； 4、参与市场调研，分析竞争对手动态及行业趋势，制定相应的销售策略； 5、协助策划并执行酒店促销活动，提升品牌影响力和市场占有率； 6、协调酒店内部各部门资源，确保客户需求得到高效落实； 7、定期提交销售报告，反馈市场信息及客户意见，为管理层决策提供支持。 【岗位要求】 1、2年以上酒店行业销售经验，有高端酒店或度假酒店销售背景者优先； 2、具备较强的市场开拓能力和客户谈判技巧，能够独立完成销售任务； 3、熟悉酒店产品及服务流程，了解会议、宴会、客房等销售业务； 4、具备良好的沟通能力、团队协作精神及抗压能力； 5、对市场敏感度高，能够快速响应客户需求并提出解决方案； 6、能适应灵活的工作时间，包括周末及节假日客户接待需求； 7、有丰富的客户资源或渠道资源者优先考虑。

岗位职责 1、制定工程部的组织机构和管理运行模式，使其操作快捷合理。 2、总结归纳运行和维修、制定和审定设备设施及建筑装潢的预防性维修计划、 3、负责工程部的节支运行、跟踪，控制水、电、油、等的消耗并严格控制维修费用。 4、根据营业情况和气候及市场能源价格情况，提出节能运行的计划和运行维修费用预算。 5、负责协调和酒店相关的市政工程等业务部门的关系，以获得良好的外部环境。 6、审定员工培训计划，定期对员工进行业务技能、服务意识、基本素质的培训。 岗位要求 1、必须掌握机电工程设计基础知识、熟悉电子通讯设备、计算机、暖通、空调、给排水设备、电梯等的使用和维护管理，熟悉基建、环境保护、安全生产、劳动保护方面的政策与法规。 2、能充分领会总经理的经营意图，正确处理上下级之间、部门之间的关系，并能组织指挥工程部各项工作计划的实施，确保工程部的正常运转。 3、有强烈的事业心责任感，有较强的自学能力和适应性，秉公办事，不谋私利。 4、身体健康，精力充沛。

岗位职责 - 负责酒店的库存物资的成本核算与控制，定期与有关帐目进行核对。 - 做好餐饮部总监和总厨的业务沟通，对酒店饮食管理控制系统提出改进意见。 - 定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 - 对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 - 减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资以减低成本。 岗位要求 - 有国际品牌酒店同等岗位工作经验者优先 - 转正后享受酒店服务费

前台欢迎大使为客人提供发自内心的优质前台服务，主要为客人办理入住及退房，确保客人感觉舒适，并且留下难忘的美好回忆。 The Front Desk Welcomer will be responsible for front desk service to the guests, include check in and check out for the guest. They will provide the high quality services to the guests, to ensure they will have an excellent experience to remember.