热爱酒店行业。 态度良好，能吃苦 应届毕业生领取毕业证后可转为正式员工。 一经录用包食宿，做五休二，入职购买五险一金 面试时间：周一至周五 10:00-16:00 地点：重庆融汇国际酒店负二楼人力资源部

1.与宾客建立良好关系，能识别常客并达到和超越宾客期望 2.问候宾客为其办理登记 3.向宾客提供酒店客房、餐饮及其他营业点的活动信息 4.一年以上前厅部工作经验优先 5.良好沟通技巧 6.能有效地与酒店同事及经理沟通 7.愿意倒班

1 掌握和运用礼貌语言，负责接听宾客订餐电话； 2. 向客人介绍餐厅各式菜点、各种饮品和特式菜点； 3. 迎接宾客，引导宾客到预订台位或宾客满意的台位； 4.完成上级安排的工作。 岗位要求 1.态度端正，有一定服务意识 2.有一定的应变能力，能妥善处理服务中出现的一般性问题 3.掌握餐厅服务标准 4.工作主动、热情、认真，责任心较强 5.身体健康，仪表端庄。 一经录用，包吃住，做五休二，入职购买五险一金 面试时间：周一至周五 9:00-16:00 地点：重庆融汇国际酒店负二楼人力资源部

1、热爱酒店服务行业工作； 2、四星或五星级酒店相关岗位工作经验； 3、具备良好的服务意识，服务技能、技巧； 4、身体健康、品貌端正。

新媒体运营美工1名 薪资（5000k-6000k） 1.负责完成企划工作，制定年度营销推广计划并组织实施； 2.依据重大节庆节点，负责营销活动的策划、实施及效果评估； 3.扎实的酒店宣传文案及平面设计基础，能高效完成各节假日及酒店品牌等宣传海报的制作； 4.协助公司品牌建设与管理、推广，荣誉、奖项的组织申报与宣传。 岗位要求： 1、大专及以上学历，营销或经济、管理等相关专业； 2、2年以上活动策划或旅游行业经验；有文旅经验者优先； 3、擅长ps平面设计及视频剪辑者优先；有责任心，有强烈的竞争意识，能积极面对工作挑战； 4、语言表达能力强，擅长沟通。 公司福利：五险、月休6天，一日三餐、公寓式宿舍、带薪年假、节日福利等 投递邮箱：2569046156@qq.com

【岗位职责】 1. 处理餐厅的日常工作，妥善及时地处理客户的要求、询问和投诉。 2. 主动、热情、礼貌、耐心、周到地为客人服务，使客人有宾至如归的感觉。 3. 协助主管做好会所餐厅的工作，如积极检查备用餐具是否齐全，餐台上器皿及需用品是否整洁和齐备。 4. 有独立处理事务的能力，发现问题及时上报，善于班前或班后提出存在的问题。 5. 配合领班工作，服从领班或以上领导的安排，工作符合集团的操作流程，团结及善于帮助同事工作。 【岗位要求】 1. 有较强的工作责任心，有独立处理事物的能力。 2. 品格端正，服务意识强，吃苦耐劳的精神。 3. 态度积极，彬彬有礼，热爱酒店工作。

请在简历上附上近照，我们会自动拒绝所有不带照片的简历，需要能至少实习半年以上。 实习生招聘岗位： 部门：餐厅服务员、前台接待员、温泉接待员、露天服务员等岗位实习生。 薪酬福利： 1、实习期间购买工伤保险及雇主责任险； 2、享受国家法定节假日，8小时工作制，每月例休6天； 3、提供食宿； 4、提供各类专业的培训，如带薪一周新员工入职培训、岗前实操培训、岗位培训、服务礼仪培训、酒店安全知识培训等；

工作职责：  1. 编制酒店财务报表，财务计划，编制财务预算，督导执行财务计划的实施。  2. 建立财务内部审计流程，执行内部审计职责。  3. 建立酒店财政、税务、银贷对外良好关系；做好酒店税务筹划；负责财务会计年审工作。  4. 负责酒店各种财务专用章、法人章、银行开户协议、银行印鉴等重要财务资料的安全保管。 5. 负责酒店所有资产、存货、资金、收入的安全，合理利用资金。 6. 负责酒店保险业务，按政策做好续保、承付保险费及索赔工作。 7. 负责编制统计资料报表，为每月财务报表提供必要资料。  8. 按时编制每月经营预测、每月财务报告等重要财务报表；按时编制每月现金流量表。   9. 负责编制审核预提费用记账凭证和预提费用一览表；及时调整预提费用与实际费用之间的差额。  10. 制定、督导和实施各项财务制度、财经纪律和财金规则执行情况。  11. 负责编制月工资工时分析一览表、经营情况分析表、全年预算表、库存周转报表等财务报表。  12. 审核采购招标合同协议，监督合同执行情况；督导成本控制工作，根据酒店经营情况完善成本费用控制程序。  13. 审核应付账款的所有入账凭证和所附原始凭证，并核对应付账款报表是否与总账一致；根据酒店资金状况安排款项支付。  14. 负责审核总账主管所编制凭证；负责总账的月底结账和每月的调账对账工作；负责审核总会计师出具纳税报表、财务报表、财务分析等。  15. 监督应收款回收情况；审核应收款账龄分析表；监督管理层、销售部门担保情况；审核前台抵减收入的各项凭证，并确保收入及时进账。  16. 完成上级交办的其它工作。  任职资格：  1. 会计、财务或相关专业大专以上学历；  2. 拥有5年以上相关职位的工作经验，具有新酒店筹备开业经验者优先；  3. 至少3年以上酒店财务经理任职经历；  4. 具有丰富的酒店财务管理、营运分析、成本控制的经验和技巧； 5. 工作细致、严谨，具有较强的工作热情和责任感。

【岗位职责】 1、带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 6、协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专以上学历，财务会计专业毕业。 2、具有中级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

工作职责： 1、负责酒店运营各OTA平台，制定合适的运营方案; 2、负责各大OTA渠道政策维护及优化，效果评估、分析、监测以达到酒店产量提升目标; 3、充分了解掌握酒店的经营政策、价格体系以及对外销售制度，积极开展对外销售工作; 4、了解市场信息，及时汇报上级领导，以便上级领导做出准确的市场判断以及决策; 5、关注市场供求、客户意向、需求变化等，与各地区客户建立长期稳定的良好合作关系，不断开拓新市场、新客源; 6、负责结合市场销售预算和预测制定年度收益计划; 7、负责监控市场动态，及时反馈价格信息，为公司价格策略调整提供专业建议 8、协助营销总监管理酒店收益工作。 岗位要求： 1、2年以上星级综合酒店OTA渠道及收益经验。 2、熟悉OTA、在线平台运营模式，与OTA平台有良好的合作关系。 3、具有较强的组织、协调能力、独立解决问题能力。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、中专以上文化程度，熟悉电脑操作，会捷信达前台系统操作为佳； 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。

岗位职责 1.迅速仔细地对各种已用过的器皿进行分类并清洗。 2.迅速将所有器皿清洗干净并放到指定区域存放。 3.负责在餐具表面进行除锈/抛光以使其光亮如新。 4.负责分配区域的清洁卫生及环境维护。 5.正确使用和保存餐具和器皿，以有效减少破损和遗失。 6.协助厨师完成食材准备及厨房设备的日常维护。 7.完成公司交办的其他工作 岗位要求： 工作细心、耐心，较好的心理承受压力。 对工作有责任心。 身体健康，吃苦耐劳 无不良记录，具备良好的责任心和团队协作精神 能适应搬抬工作，遵守公司规章制度。

Job Summary 岗位描述 To ensure the completeness and accuracy of the income from all sources on a daily basis 确保每天从所有来源获得的收入的完整性和准确性 Key Duties and Responsibilities 主要职责和责任 Ensure the departmental operations manual including policies, procedures and task lists as well as Government Regulations is followed. 确保部门操作手册包括政策、程序和任务清单，以及政府规章。 Ensure other team members are aware of and follow the operations manual, providing training as appropriate. 确保其他团队成员了解并遵循操作手册，并提供适当的培训。 Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc.) into the accounting system and daily report. 检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。 Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test-checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Income Audit Manager and prepare summaries with supporting documentation for approval by senior management and subsequent filing for audit purposes. 确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻常或可疑项目给到收入审计经理并准备高级管理层的批准与支持文件汇总用于后续审计。 Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO’s and other documentation and any variances are followed up with the Conventions Team and get approval of the Manager Income Audit and Director Events. 通过与BEO和其他文件的比较，确保所有的会议收入都是完整的和准确的，并且所有的差异和会议团队跟进，并得到收入审计经理和总监的批准。

Job Summary 岗位概述 To ensure the completeness and accuracy of all payments on a timely basis 确保所有付款的及时性、完整性及准确性 Key Duties and Responsibilities 主要职责与责任 1. In conjunction with the AP Manager, develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致。 2. Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate确保所有下属都了解并遵守操作手册，并提供适当的培训。 3. Ensure all Suppliers are set up in the accounting system once approved and are kept up to date确保所有的供应商在会计系统中经过批准建立并保持更新状态。 4. Ensure all Receiving Records and attached Invoices / other documentation are received intact on a daily basis, reviewed and processed in Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理。 5. Ensure all Invoices are appropriately approved and have the required supporting documentation to facilitate payment.确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款 6. Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment.确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算。 7. Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc.确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验。 8. Ensure payments are made in accordance with agreed credit terms. 确保付款与约定的付款条款一致。 9. Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories.确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批。 10. Ensure reconciliations are completed between the Suppliers Statements and the Resort records on a monthly basis and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the AP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过30 天未完成的项目应引起应付经理/财务总监的关注。 11. Ensure reconciliations are maintained as appropriate for any sponsorship etc. arrangements and are reported on a timely basis to the AP Manager / Director of Finance确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告。 12. Ensure regular follow-up with the main Suppliers in order to maintain a good working relationship for the overall benefit of the Resort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益。 13. Ensure ongoing negotiation with the Suppliers in order to improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限。 14. Ensure all payments required by a certain date are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行。 15. Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和 应付账款记录之间进行协调。 16. Ensure an Aging report is prepared on a monthly basis and explanations of all amounts outstanding for 60 days or more are explained to the AP Manager / Director of Finance. 确保每月出具一份账龄分析表，并解释所有超过60 天以上的未付清金额，并向应付经理/财务总监解释。 17. Ensure various systems and reports are maintained and highlighted for key performance indicators.确保各种系统的关键绩效指标被保持和显著显示。 18. Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the payments.主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性。 19. Bring to the immediate attention of the AP Manager / Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注。 20. Ensure any required General Ledger postings are prepared on a timely basis.确保所有总账入账所需能及时准备。 21. Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 22. Assist as required with the annual Budget and ongoing Forecast processes. 根据需要协助年度预算及正在进行的预测的进程。 23. Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考。

【Job Responsibilities】 【岗位职责】 Supervise and guide the security team in executing standardized operating procedures to ensure all security measures are properly implemented. 监督指导安保团队执行标准化操作流程，确保各项安保措施落实到位。 Handle emergencies and guest complaints, take appropriate measures to control situations, and contact relevant departments for assistance when necessary. 处理突发事件及宾客投诉，采取适当措施控制事态发展，必要时联系相关部门协助。 Conduct regular inspections of security facilities (e.g., firefighting equipment, surveillance systems) to ensure normal operation and maintain maintenance records. 定期检查消防设备、监控系统等安防设施，确保其正常运行并做好维护记录。 Assist in developing and implementing hotel safety emergency plans; regularly organize emergency drills for security personnel. 协助制定并执行酒店安全应急预案，定期组织安保人员进行应急演练。 Cooperate with public security authorities in related tasks; assist in investigating security incidents within the hotel. 配合公安机关开展相关工作，协助调查酒店内发生的各类安全事件。 Responsible for job training and daily performance evaluations of newly hired security staff. 负责新入职安保人员的岗位培训及日常考核工作。 【Job Requirements】 【岗位要求】 Solid foundation in martial arts or sanda (Chinese kickboxing) with practical application in defense and restraint. Must provide relevant certification (e.g., rank certificates, competition awards, professional training credentials) or undergo on-site skill assessment. 具备扎实的武术或散打功底，能实际应用于防卫与控制。需提供相关证明（如段位证书、比赛获奖证明、专业培训机构证明等）或接受现场技能评估。 Physically fit, robust, agile, capable of prolonged standing/patrolling, and handling high-intensity emergencies. No visible tattoos. 身体健康，体魄强健，反应敏捷，能适应长时间站立、巡逻及应对高强度突发状况，无纹身。 Familiar with security workflows, basic knowledge of safety prevention, firefighting protocols, and emergency procedures. 熟悉安保工作流程，了解安全防范、消防基础知识和应急处理程序。 No criminal record; upright character, strong sense of responsibility, loyalty, high professional ethics, and confidentiality awareness. 无违法犯罪记录，品行端正，责任心强，忠诚可靠，具备高度的职业操守和保密意识。 Preference given to veterans with combat expertise or security experience (e.g., armed police, special forces, reconnaissance units). 武警、特战、侦察兵等具备格斗专长或安保经验的退伍军人优先。

Responsible for assisting Wholesale Sales team with the administration and smooth running of the entire Sales Division. He/ she will be primarily responsible for admin tasks such as reports, forms, organizing, following up and tracing pending projects and other such tasks as assigned by Assistant Director, Sales - Leisure, Manager，Sales – Leisure, Assistant Manager, Sales – Leisure, Officer, Sales – Leisure.  负责协助销售团队与整个销售部门的行政管理和顺利运行。 主要负责行政任务，如报告，表格，组织，跟进和跟踪待处理 项目以及由销售副总监/销售经理/ 销售副经理分配的其他任务 §   Assist the Wholesale Sales Team withSending contracts and follow up for signature ensuring all details are entered correctlyinto the spread sheet. 协助销售团队发送合同并跟进签署，确保所有详细信息正确输入电子表格中。 §   Participates in site inspections,arrange a proper and reasonable time for FAM Trips when required. 在需要时参与实地考察，合理安排考察。 §   Maintain and update files on daily,weekly and monthly basis. 维护和更新每天，每周和每月的文件。 §   Create and follow up on variousin-house forms, such as client entertainments, complimentary upgrades and roombookings, FAM Trips etc. 创建和跟进各种内部表单，如客户宴请，免费升级和免房预定，考察团旅行等。 §   All departmental reports, weekly andmonthly sales reports. 跟进部门所有报告，每月和每周的销售报告。 §   Relevant folder in the share folderto be checked, updated and cleared of obsolete records. 对共享文件夹中的相关文件进行检查，更新和清楚已过期的记录。 §   Ensure proper requisitioning andcontrol of office supplies; follows up on delivery of materials where needed. 适当的办公用品的采购和控制，跟进所需要的材料递送。 §   Ensure all correspondences areresponded in timely manner/ disseminated accordingly. 确保所有往来函件及时响应，相应信息的传播。 §   Sending collaterals for businesstrip. 为出差发送相关材料。 §   Handles all travel arrangements forwholesale sales team including business trip application, transportation, accommodations,money advance and expense claims. 处理销售团队的所有旅行安排，包括出差申请，交通，住宿，借款和费用报销。 §   Ensure that wholesale sales teamfollows ASH standards: Company Logs, Lettering Standards, Images and namestyles 确保销售团队遵循ASH标准：公司标志，字体标准，图像和名称样式。 §   Handles and follows up on assignmentsas assigned by superior. 处理和跟进上级分配的任务。 §   Any other work as given by director,or wholesale sales team. 由总监或销售团队分配的任何其他工作。

Job Responsibilities  岗位职责： 1、Responsible for the development and launch of hotel OTA channels; 负责酒店OTA渠道开拓及上线； 2、Maintain and optimize policies on various OTA channels, evaluate, analyze, and monitor their effectiveness to achieve the goal of increasing hotel production 各大OTA渠道政策维护及优化，效果评估、分析、监测以达到酒店产量提升目标； 3、Monitor online price trends dail 每日监测线上价格走势； 4、Capable of independently analyzing the advantages and characteristics of various channels, organizing and planning product promotions, regularly evaluating their effectiveness, and implementing subsequent plans 能独立分析各大渠道的优势和特点，组织和策划产品推广，定期进行效果评估，后续计划和实施； 5、Good team spirit, strong execution ability and responsibility, independent thinking ability, observation and adaptability. 良好团队合作精神，较强的执行力及责任心，独立思考能力，观察力和应变能力。 岗位要求： 1、Have a high level of foreign language proficiency (English or Russian), able to read reservation letters and provide reception service 具有较高的外语水平（英语或俄语），能够阅读预定函电并进行接待服务； 2、More than 2 years of work experience in the same hospitality industry, familiar with sales work in the hotel field; 2年以上同酒旅行业工作经验，熟悉酒店领域的销售工作； 3、Have a strong sense of team cooperation and strong team leadership skill 有较强的团队合作意识，及较强的团队领导能力。

Key Duties and Responsibilities 岗位职责 • Oversee overall lobby management to ensure a clean, orderly environment that meets hotel service standards. 负责酒店大堂的整体秩序管理，确保环境整洁、有序，符合酒店服务标准。 • Coordinate inter-departmental resources to handle emergencies and ensure smooth service flow for optimal guest experience. 协调各部门资源，处理突发情况，确保服务流程顺畅，保障宾客的舒适体验。 • Proactively greet and welcome guests with warm, professional service to create a positive first impression. 主动迎接并问候宾客，提供热情、专业的服务，营造良好的第一印象。 • Promptly address guest requests by coordinating cross-departmental resources to efficiently resolve complaints or special needs. 及时响应宾客需求，协调各部门资源，高效解决客诉或特殊需求。 • Manage emergency situations in the lobby area with swift and appropriate responses. 处理大堂区域的突发事件，确保快速、妥善的应对措施。 • Monitor service quality and propose improvements to maintain established standards. 监督大堂服务品质，提出改进建议，确保符合标准。 Job Requirements  岗位要求 • Minimum 5 years of front office experience with proficiency in hotel operating systems and procedures. 具备5年以上前厅服务工作经验，熟悉酒店运营系统及流程。 • Excellent communication and coordination skills to promptly resolve guest issues. 出色的沟通与协调能力，能快速解决宾客问题。 • Strong problem-solving ability to efficiently handle emergencies. 具备较强的应变能力，能高效处理突发情况。 • Professional appearance with pleasant demeanor and strong service etiquette. 仪表端庄，形象气质佳，具备亲和力与职业素养。 • Multilingual proficiency (e.g., English) is preferred. 掌握多语言（如英语）沟通能力者优先。

Job Summary  工作职能总结 Primarily responsible for securing mid to large-size businesses for non-residential catering events & weddings. To liaise & ensure smooth execution of all such mid to large-size events, which includes both non-residential and residential MICE groups & events. The role entails that the Executive liaise with the client directly, and with various departments across the hotel, as well as any other suppliers and vendors of services that may be required for such an event. The Manager will also make sure that all events will adhere to Finance, Security and any Legislation requirements. 主要负责为非本地小众型规模客户的会议活动和婚礼活动提供可靠服务。联络并确保所有这些小中型规模活动的顺利进行，它包括住房旅游活动/会议和无住房需求旅游活动/会议。该职位要求销售主任与客户直接联系，并与酒店的各个部门以及其他可能需要的供应商和服务供应商进行沟通。 销售主任还将确保所有的事件都符合财务部、安全部以及任何法律要求。 Key Duties and Responsibilities  关键角色和职责 ▪ Assist in taking call-in enquiries & recording them for enquiry distribution & assignment. 协助进行电话查询，并记录他们的询问分布和任务。  ▪ Responding to assigned non-residential enquiries by preparing & sending the proposals. 通过准备和发送提案来回应干会团队需求咨询  ▪ Follow up & negotiate with guests from the assigned non-residential enquiry & weddings in order to secure & close the deal, which may include site inspections. 跟进并与来自干会团队和婚礼的客人进行谈判，以确保完成交易，其中可能包括现场参观介绍。  ▪ Prepares the non-residential contract and ensure it is acknowledged by both hotel & client. 准备干会活动合同，并确保酒店和客户双方都能接受。  ▪ System booking for the events with all details & rate, from prospect to tentative to definite, must be updated & done timely & accurately. 系统输入预定的所有细节和估价，从勘探到初步确定，必须更新和及时准确的完成  ▪ For all events, ensure that all payments are received as per contract payment terms. 对于整个活动，确保合同的所有支付条款都得到支付  ▪ Communicate with client and their assigned representatives for the details & arrangements required for their group & event，which may include rooming, meal, meeting & any other arrangements. 与客户和活动组织者沟通团队客人所需的细节和安排，这可能包括住宿、用餐、会议和其他安排  ▪ Liaise with internal departments to arrange the needed so as to meet & exceed the client’s requirements. 与酒店内部部门联系，安排必要的工作，以满足客户的需求，达到甚至超越客人的期望  ▪ Prepares the Banquet Event Orders, Change Logs & Group Resumes and distributes them. 准备宴会活动表，更改团队活动日志并和相应的人员分享  ▪ Attends BEO meetings & organizes Pre-Con meetings as required. 参加宴会活动会议并根据需要组织准备会议  ▪ To prepare & work on any other paperwork, certification, floorplans as required for the event. 准备和处理任何其他的文书工作，认证，根据需要准备平面布置图等  ▪ When group is on-site, to ensure that all hotel arrangements are prepared & executed as per the client’s requests. 当团队在现场时，确保所有的酒店安排都按照客户的要求进行准备和执行  ▪ To communicate & preempt guests if there are any requests which may not be feasible and work on an alternative. 如果有任何不可行的要求和替代方案，请与客户沟通并优先处理  ▪ To exercise flexibility and react promptly to any special or last minute requests or changes. 对任何的紧急要求和变更都要灵活处理和及时处理  ▪ For any shortfall in service / product delivery, to communicate with guest effectively & efficiently to meet a win-win solution & alternative. 对任何的服务/产品交付不足时，与客户有效的沟通，以达成双赢的解决方案  ▪ In the event that there is attrition or cancellation for the group, to impose on the charges as required. Relevant departments whom may be affected need to be informed of any such attrition & cancellation. 如果团体有变更或取消的情况，根据规定相应地收取费用。并及时需通知可能受影响的部门该变更和取消的事件  ▪ At end of event, to thank the customer and gather feedback regarding the group & event. Reflect the feedback to the management & departments for further improvements. 在活动结束时，向客户表示感谢，并收集反馈意见。向管理层和部门反映反馈意见，以便进一步改进。  ▪ To carry out any other duties as and when required by superiors. 按照上级要求履行其他职责

Job Summary 职位简述 To assist Owner’s Representative to plan, organize and guide all process of  owner office to ensure a memorable arrival & departure experiences as well as quality reception service that is consistent with SOPs. 协助业主代表计划、组织和指导业主方的工作，确保为业主方客人提供难忘的体验以及根据标准运营程序提供高质量的接待服务。 Key Duties and Responsibilities 主要义务和职责 Attend to duty timely, wearing the correct uniform, name badge and well groomed in compliance to the resort grooming policy. 按时上岗，身着合适的制服，佩戴名牌，根据酒店的仪容仪表标准整理好仪容仪表。 Managing the reception for the guest of owner office effectively and efficiently. 有效、高效的组织业主公司客人的接待工作。 Ensures that the guests are communicated with and assisted in an efficient, warm and professional manner by all team members. 确保所有人员以有效、热情和专业的方式与客人沟通及帮助客人。 Ensures a consistently high standard of presentation is maintained for both the department and  the team members 确保部门和团队的员工展现一致高标准 Actively review guest comments and feedback, communicate this with the team members and implement procedures to enhance guest satisfaction. 主动查看客人的意见和反馈，将意见和反馈传递给团队成员并采取措施提高客人满意度。 Have full knowledge of all products and services provided by the resort and in the local area. 熟悉酒店及周边地区的产品知识和所具备的服务。 Review, maintain and implement systems and procedures as directed. 依照指示回顾、管理及执行体系和程序。 Inform the respective departments of special guest or group needs and requirements to ensure guest satisfaction. 告知其他部门客人或团队的特殊需求，确保客人满意度。 Establishes and maintains close working relationships with all departments of the hotel to ensure maximum cooperation, productivity, morale and guest service. 与酒店各部门建立并维持友好的工作关系，确保最大化合作、生产力、士气和为客人提供的服务。 Develops relationships with clients, return guests, group contacts etc. to provide maximum personalized guest service. 与客人、回头客以及团队联系人等建立良好的关系，为其提供个性化宾客服务。 Makes suggestions for improvements in overall operations with an emphasis on increasing guest satisfaction, revenues as well as reducing costs. 为整体运营情况的改善提供建议，着重于提高客人满意度、增加收入及降低成本。 Supports the Hotel’s Core Value towards employee development, morale and institute programs to ensure the effectiveness and promotion of this philosophy within the Guest Service department. 员工的发展、士气和项目的研究需坚持酒店核心价值观，确保该理念在宾客服务部门中的作用和发展。 Displays a high degree of professionalism and integrity as befitting a member of management. 作为管理层中的一员，需展示出高标准的专业性。 Responds properly and takes a supervisory role in any hotel emergency or safety situation, as well as ensuring the proper control and instructions of said emergency procedures to the hotel. 在遇到酒店紧急情况或与安全相关的情况时，做出正确的回应并扮演监督者的角色，确保根据酒店紧急情况处理程序的指示正确地控制所遇情况。 Managing all administrational duties as specified by the resort. 根据酒店规定管理行政工作。 Attends training on handling required emergency procedures and basic first aid in the case of emergency or guest illness. 参加紧急情况处理程序及基本急救培训，如果发生紧急事故或遇客人生病可以进行处理。 Works flexible hours and schedules according to resort and departmental requirements. 根据酒店和部门的要求，工作时间和安排灵活。 Assist with other job related duties when requested by the resort. 协助其他与工作相关的任务。 Ensures guest information is kept confidential at all times. No personal or private information about resort guests including room number and arrival and departure dates is to be given out to third parties 确保在任何时候对客人的信息保密。勿将客人的私人信息如房间号、到店和离店日期与第三方公司分享。 To ensures that all colleagues activities adhere to and support the Atlantis Quality Standards 确保所有员工活动遵循并支持亚特兰蒂斯质量标准。 Consistency monitors of service quality, escalating any major problems/complaints to Senior Management 监督服务质量，将重要的问题和投诉上报给高级管理层。 Takes full responsibility of the department. 承担部门所有责任。

主要负责乐园产品的运营、安全、对客服务、员工培训及处理客诉的工作。 【主要职责】 - 负责乐园产品的运营和推广，提高产品知名度和销售额； - 负责乐园人员的管理和培训，确保他们具备良好的服务意识和专业技能； - 负责乐园产品的安全维护和处理，确保游客的安全； - 负责乐园客户的接待和服务，提高客户满意度； - 负责乐园产品的售后服务和处理客诉，确保客户的满意度； - 参与乐园产品的市场调研和数据分析，提出产品改进建议； - 遵守乐园的相关规定和制度，确保景区/乐园的运营安全和良好秩序。 【职位要求】 - 大专以上学历，具备一定的相关工作经验，景区运营经验者优先； - 熟悉景区/乐园的运营模式和规律，具有较强的沟通协调能力和团队管理能力； - 具有较强的抗压能力和应变能力，能够应对工作中的挑战和困难； - 具备良好的服务意识和职业道德，能够为客户提供满意的服务。

具备丰富的韩国客户资源 Have extensive Korean client resources 熟悉韩国旅游市场特点及游客消费习惯，能用韩语进行日常交流 Familiar with the characteristics of the Korean tourism market and the consumption habits of Korean tourists, able to communicate daily in Korean. 擅长团队协作，有带领团队完成销售目标的经验 Strong teamwork skills with experience in leading a team to achieve sales targets. 对旅游产品有深入了解，能够根据韩国游客需求优化产品 In-depth understanding of travel products and able to optimize offerings based on Korean tourists' preferences. 能使用韩语作为工作语言，英语或其他小语种为加分项 Proficient in Korean as a working language; English or other additional languages are a plus

Job Summary 职位简述 To supervise, direct, assist and assure the completion of housekeeping tasks assigned to attendants in guest rooms and corridors as per resort standards. 监督，指导，协助并确保安排给客房服务员和走廊员工的工作任务按度假酒店标准完成。 Key Duties and Responsibilities 主要义务和职责 To report for duty punctually wearing the correct uniform and name tag at all times. 准时报到上班，始终穿着正确的统一着装和佩戴名牌。 To ensure proper grooming always as per company policy. 确保恰当仪表，始终符合公司政策。 To attend daily briefing in selected areas conducted by direct leader 在选定区域出席由直接领导进行的日常通报会。 To champion the company values and objectives such as JDP, MS and Emp. Survey 拥护公司的价值观和目标，如JDP、MS和 Emp. Survey. Supervise and coordinate all team members ensuring guests receive prompt and courteous service and all areas of the operation are running as per resort standard procedures and policies. 监督和协调所有的员工，确保顾客收到及时、周到的服务，并且所有的营运区域按照酒店标准和程序运营。 Supervise and inspect guest rooms and corridors. 监督和检查客房和走廊区域。 Supervise deep cleaning and special task schedules, ensuring all rooms and floor areas are cleaned as per resort standards. 监督大清及特殊事物的日常计划安排，确保所有房间和走廊的清洁符合度假酒店标准。 Supervise and reports to the Housekeeping Manager regarding the upkeep of furnishings, facilities, and equipment 监督并汇报有关家具，设施和设备的保养给客房经理。. Carries out good communication with team members ensuring performance is effectively managed. 团队成员之间进行良好沟通确保实现有效管理。 Attends and supervises that team attends to duty in proper uniform, on time and well groomed 注意和监督团队成员准时上班并穿着适当的制服和有良好的仪表 Attends daily briefing with Housekeeping Manager ensuring a complete understanding of tasks for self and team members. 同部门经理参加每日列会确保对自己和团队成员的工作安排有全面的理解。 Identifies and ensures highest possible standard of cleanliness and maintenance of guest rooms and corridors. 确保客房及走廊的清洁和维护达到最高标准。 Supervises usage of guest room supplies and amenities are at a realistic cost. 监控客房备品和易耗品的使用量处于可控成本内。 Supervises that Housekeeping procedures are kept updated and in accordance with health and safety policies for personnel and guests. 监督和控制客房的管理程序，并根据客人和员工的健康和安全政策进行更新。 Carries out good communication with team members ensuring performance is effectively managed. 与团队成员进行良好的沟通，确保有效管理绩效。 Is fully trained on all Housekeeping tasks and procedures being able to assist utility porters and guest room valets with any requirements 有关客房工作任务和操作程序接受过全面培训，在需要的情况下能够协助物流员和客房服务员。 Has full knowledge of hotel layout of guest rooms, corridors, storage space and back of house areas. 对酒店客房，走廊，仓库和后区的布局有全面的了解。 Ensures all guest requirements are adhered to as per resort standards. 根据度假酒店标准遵循所有顾客要求。 Supervises the cleanliness of back landings and all storage on the guest floor. 监督所有后区和楼层仓库的清洁。 Monitors and maintains the inventory of supplies in the pantries on guest floors. 监督和控制楼层工作间备品的库存。 Supervises training needs within the department and carries out on the job training when required. 监督部门内部的培训需求并在需要时执行在职培训。 Is fully trained on resort emergency procedures and first aid as per resort standards. 按照度假酒店标准接受了酒店应急程序和急救的充分培训。 Supervises and assists in keeping up to date team member records. 监督和协助所有队员的记录保持最近状态。 Communicates and reports correctly all issues, incidents or malfunctions as per resort standards. 根据度假酒店标准正确地记录和传达所有的问题，事件和故障。 Is flexible in working hours and scheduling as per resort requirements. 按照度假酒店要求，工作时间和排班灵活。 Conducting disciplinary action and coaching of colleagues when necessary. 在必要情况下对员工进行纪律处分和书面警告。 Is fully in-charge Guest Room Valet Task allocation. 全面负责客房服务员的工作分配。 Carries out any other job related duties as requested by the resort. 执行度假酒店所要求的任何其他与工作相关的职责。 To assist in documentation of projects such Departmental Meeting, Trainings. 协助编制部门会议，培训等项目文件。 To assist Evening Team Leader in developing GRA’s improvement of quality in room cleaning / turndown and to develop excellent customer awareness skills. 协助下午班主管提高房间清洁、夜床服务的GRA质量改善同时培养优秀的顾客意识技能。 Coordinate and manages deep cleaning and special task schedules, ensuring all rooms and floor areas as per hotel standards. 协调和管理房间深层清洁和特殊任务的计划安排，确保所有房间和走廊区域符合酒店标准。

Develop, update as required and implementthe departmental operations manual including policies, procedures, andtask-lists in line with the overall Resort policies and procedures and relevantGovernment Regulations. 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 Ensure all movements in fixed assetsare accurately recorded in the fixed asset system. 在固定资产系统里准确的记录所有的固定资产的移动。 Ensure all requested CAPEX follow therequired recording, evaluation and approval process prior to ordering and are properlybar-coded and recorded upon delivery. 确保所有有需求的资本支出按照规定的程序记录,评估和审批后再进行下单，贴条形码，记录到货情况。 Monitor the accuracy of OSE receipt,transfer, etc. to maintain inventory accuracy. 监督OSE收货、转移等的准确性以保持存货的准确性。 Helps solve problems that affect warehouseservice and efficiency. 帮助解决影响仓库服务、效率的问题。 Report on apparent abuse of fixed assets,obsolescence, or inactivity. 报告固定资产的不正当使用与无法使用的情况。 Use initiative to query and follow throughon unusual transactions and undertake other audit techniques to assist with verifyingthe completeness and accuracy of the fixed assets. 主动的跟踪查找固定资产的异常转移，并在其他审计方法的配合下证明固定资产的完整性与准确性。 Ensure various systems and reports aremaintained and highlighted for key performance indicators. 各系统和报告中强调和维护关键性能指标。 Ensure any required General Ledger postingsare prepared on a timely basis. 确保及时完成所需的总分类账。 Assist as required with the month-endAccounts process to ensure the Accounts are prepared within the required timetableand are as accurate as possible. 协助相关人员在月底结账时准备好相关账务，并尽可能准确。 Ensure all records are appropriatelyfiled for ease of future reference, tidiness and for audit purposes, and utilizeelectronic storage as much as possible taking into consideration all relevant GovernmentRegulations. 适当的保存所有的凭证记录，方便以后的查阅，确保清晰整洁以备审计人员进行审计，如果使用电子设备存档还要尽可能的考虑相关的政府规章制度。 Liaise with other departments as appropriateto ensure the smooth running of the Resort operations, that there is complete communicationflow and a positive working environment for the overall Resort. 与其他部门有效沟通以确保度假村的有效运转，并在度假村内形成完整的沟通链条和积极的工Undertake any other assignments as reasonablyissued by the Manager, Asset Manager. 接受资产管理经理分配的其他合理的任务。 Ensure there is an emphasis on continuousimprovement and the bottom line. 注重业务能力提升和原则性。