岗位职责 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5.熟练总台各项专业业务和技能，搞好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记手续。 8.负责客房钥匙的管理和发放工作并严格遵守验证制度。 9.制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1.高中以上文化程度，懂得英语。 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。

岗位职责 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5.熟练总台各项专业业务和技能，搞好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记手续。 8.负责客房钥匙的管理和发放工作并严格遵守验证制度。 9.制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1.高中以上文化程度，懂得英语。 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。

监督和检查分配给客房和公共区域服务生的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务 Supervise and inspect the work of assigned room and/or public area attendants to ensure product quality standards are met and that optimum service is provided to hotel guests according to hotel and company business objectives 监督客房部各项标准和工作程序的执行： Supervise the implementation of housekeeping standards and procedures in relation to: 臥室服务 Bedroom service 卫生间服务 Bathroom servic 洗衣服务 Valet service 清洁服务 Cleaning service 布巾维护 Linen maintenance 就这些标准和培训需求提供持续性的改进建议 Recommended changes to these standards and training needs on an ongoing basis 对客房部所有系统有最新和完整的知识 Maintain a current and thorough knowledge of all housekeeping systems 负责管理接班和交班工作，以确保交接班过程的有效进行 Open and close the shift and ensure effective shift hand over 分发和收集钥匙 Distribution and collection of keys 管理所有的呼入和呼出电话 Management of all incoming and outgoing calls 解决员工受到的不公正待遇问题 Solve employee grievances 分配客房 Perform Room allocations 检查客房 Perform Room inspections 排列抵店客人客房的优先顺序 Prioritise arrival rooms 配合前台满足酒店和客人的要求 Liaise with Front Office for guest and hotel requirements 确保及时为客人提供洗衣服务并送还 Ensure guest valet is processed and delivered in a timely manner 协调特别项目(如参观客房，除虫，窗户和地毯的清洁，客房供应量) Co-ordinate special projects (eg site rooms, vermin control, window and carpet cleaning, room inventories) 处理客人所有的特殊要求 Manage all special requests made by guests 每天拜访住店客人，并收集客人的客史资料及客人意见书 Visit in-house guest, and collect guest profile and comments everyday 确保部门内工作的一致性 Ensure consistency within the department 管理酒店的遗失财物 Management of lost property for the hotel 确保具有客房类型，设计和设施的全面知识 Ensure you have complete knowledge of room types, layouts and facilities 管理仓库 Manage storage areas 保存充足的用品存货 Maintain adequate stock levels 按要求完成库存盘点工作 Complete stock takes as required 维持存货水平 Maintain stock levels 进行交接班说明，确保了解酒店的工作和运营需求 Conducts shift briefings to ensure hotel activities and operational requirements are known

协助宾客服务中心经理监管电话房的运作，并确保对所有内部和外部的打电话者提供有效而周到的服务。该职位主要负责预订部的有效运行。 Assist the Guest Service center Manager to supervise the operation of the PABX room and ensure the effective courteous services to all internal and external callers.responsible for the efficient functioning of the Reservation department. 进行有效的交接班简报工作，以明确酒店活动和运营要求 Conducts shift briefings to ensure hotel activities and operational requirements are known 在当班期间监督宾客服务中心运营情况，包括： Supervise front desk operations during assigned shift including: 维护客户信息 Maintenance of guest information 维护当地活动的信息 Maintenance of information about local events 接听电话并确认电话服务员工能熟练接听电话 Answer telephone calls and ensure they are handled professionally by the Telephone Operator 确保将所有长途电话留言实时递送至酒店客人处 Ensure all overseas messages are delivered to the hotel guests promptly 回顾电话房的工作程序以便改进，并将建议提交给宾客服务中心经理 Review the work procedures at the PABX room for improvement and recommend to the Service Centre Manager 为所有电话服务下属和新员工提供适当的培训 Provide proper training to all Telephone Operators and new recruits 确定所有相关设备运转良好，包括电话系统，所有长途电话的计算机打印输出，数据转换 的接口系统，语音信箱系统，唤醒电话系统以及电话等候音乐系统等。若出现反常情况应 立即通知相关服务承包商 Ensure all related equipment is functioning in order. Such as the PABX system, the computer printouts on all long-distance calls, the call accounting interfaces system, the voicemail system, the “wake-up call” system as well as the “music-on-hold” system. Report any irregularities to the respective service contractor at once 协助解决严重投诉问题 Assisting with serious complaints 监督预订部文员的日常职责，包括新增预订，员工对客户的回应，旅游代理商的佣金 Supervise the Reservations Agents in their daily duties, including pick up, staff response to clients, travel agents’ commissions, etc. 确保录入销售合同的价格至系统，便于后续操作 Ensure all sellable contracted rates are loaded in all systems for ease of use by Reservations 管理预订未抵店和延迟取消费用 Control no show and late Cancellations charges 提前一天检查预订信息、确认所有贵宾的抵达 Check Reservations made the previous day and all VIP arrivals 监督前厅部对客人档案的记录工作 Monitor front office tracking of guest history data 密切跟进竞争酒店发展状况（酒店入住率、装修、特殊活动、主题活动等） Keep close follow up on developments of the competitor hotels (occupancy, renovation, special campaigns, theme events etc.) 与酒店其他部门保持友好往来，确保能够识别顾客的需求或将其需求报告给其他相关部门，做到优质服务 Maintain good working relations with other departments and keep close contact with regular guests, ensuring their needs are identified, and relayed to concerned departments for service delivery 监督未来几个月已预订情况 Monitor reservation pick up for the coming months 检查官网和OTA房态，尽可能达到客房入住率最大化 Check the Brand website and OTA room availability in order to reach high occupancy

负责管理所有前台的运营效率和服务工作。根据设定的说明和标准提供及时和专业的入住和退房服务 Responsible for the operational efficiency of all front desk areas during shift and the service delivery of those areas. Provide timely and professional check-in/check-out services in accordance with established scripting and standards. 监管夜审工作并准备每日财务报告 Conducts shift briefings to ensure hotel activities and operational requirements are known 在当班期间监督前台运营情况，包括： Supervise front desk operations during assigned shift including: 维护客户信息 Maintenance of guest information 维护当地活动的信息 Maintenance of information about local events 统计入住情况 Compile occupancy statistics 监督公共广播系统的使用 Supervise the use of he public address system 监督团组预订情况 Supervise group bookings 协助解决严重投诉问题 Assisting with serious complaints 在当班期间监督收银活动，包括： Supervise cashiering activities during shift including: 现金处理和银行业务程序 Cash handling and banking procedure 处理非法支付情况 Dealing with irregular payments 就信用政策和设备对员工进行指导 Instructing staff in credit policies and facilities 就现金安全程序对员工进行指导 Instructing staff in cash security procedures 实施应收帐款控制 Carry out debtor control 准备财务报告，对收银系统实施监管 Prepare reports,Supervise the cashiering system 具有酒店行政管理，酒店管理或相关的大专学历或专业证书 拥有 1 年前厅或宾客服务工作经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景

负责维护与员工工资单相关的工作记录和文件，及时准确的为员工发放工资。 负责及时完成现金存储的准备工作，准备总出纳单和处理零用现金。 Responsible for maintaining records and documents related to any payroll activities and provides prompt and accurate payment of staff and. Responsible for the timely preparation of the daily banking of cash, preparing the General Cashiers Summary and processing petty cash. 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。 Daily banking involving the collection of banking envelopes from safe, and the opening, counting and balancing as a whole 按要求处理零用现金，每周进行对账 Process petty cash as required and reconcile weekly 准备月度账目的出入和结算，然后呈交给相关的业务经理 Prepare over and under, balance monthly and present to Business Manager of designate 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 Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis 每日进行补足出纳备用金的工作 Process due backs daily 与各部门领导就现金使用的问题进行协调 Liaise with Department Heads about cashiering problems 与收入审计员协调工作 Liaise with income auditor 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 Monitor hotel exchange rats and adjust as necessary in accordance with Finance Policy 负责发薪和月终工资封账 Performs payroll processing and month end closing of payroll 对实际的工资支付进行控制 Maintains control over actual payroll performance 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 Compares actual payroll with forecasts/budgets and reports findings to Department Heads 确保申报的加班附有完整的签字审批手续 Ensure overtime claims are supported by proper approval and authorization 工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 Prepares input for payroll run including hours worked, terminations, adjustments, annual, sick and recreation leave 处理员工有关工资问题的询问 Attend to employee enquiries in relation to pay issues 为离职员工结算工资 Prepares manual payment for termination 为后备工资员提供有关工作程序和职责的培训 Train back up payroll officer in all manpower procedures and responsibilities 核对工资中自动扣除的数额，如住房贷款，退休金和挂账等 Reconciles automatic payroll deductions such as housing loan, superannuation payments, city ledger, etc. 监督工资报表的归档 Supervises filing of payroll reports 每月登录工资总表 Journalizes payroll summary each month 监督工资单的归档 Supervises filing pay slips 检查本年度截止到当日的税款的计算结果 Examines year-to-date tax calculations 检查本年度的纳税申报额 Examines tax returns of the year 为税务局准备所得税款 Prepares income tax payment to Tax office 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) Maintains relationships with labor offices to ensure rates of pay are correct and current and maintains current copies of labor agreements (Awards) for all positions

监督和检查洗衣房员工的工作，确保高质量和高效率。及时，有条理的清洗和存放酒店的布巾和制服，确保满足酒店的洗衣和布巾的需求。 Supervise and inspect the work of laundry staff to ensure a high level of quality and productivity. Clean and store hotel linens/uniforms in a timely, organized manner to ensure that hotel’s laundry and linen needs are met 监督洗衣房各项标准和工作程序的执行 Oversee the implementation of laundry standards and procedures 就这些标准和培训需求提供持续性的改进建议 Recommended changes to these standards and training needs on an ongoing basis 对洗衣系统有最新和全面的知识 Maintain a current and thorough knowledge of all laundry systems 负责管理接班和交班工作，以确保交接班过程的有效进行 Open and close the shift and ensure effective shift hand over 分发和收集钥匙 Distribution and collection of keys 管理洗衣部门所有的呼入和呼出电话 Management of all incoming and outgoing calls to Laundry Department 解决员工受到的不公正待遇问题 Solve employee grievances 依据工作量和高峰期等因素对工作进行分配及变更 Direct task allocations and change according to volume and peak periods 进行质量检查 Perform quality inspections 优先服务贵宾或难应付的客人 Prioritize VIP or difficult guests 配合客房部满足酒店和客人的要求 Liaise with Housekeeping for guest and hotel requirements 确保及时为客人提供洗衣服务并送还 Ensure laundry valet is processed and delivered in a timely manner 协调特别项目(如设备常规检修；存储用品) Co-ordinate special projects (eg equipment routine service; stock inventories) 处理客人所有的特殊要求 Manage all special requests made by guests 确保部门内工作的一致性 Ensure consistency within the department 确保具有客房类型，设计，设施和位置的全面知识 Ensure you have complete knowledge of room types, layouts and facilities and the location of these 监管洗衣房存储区 Supervise laundry storage areas 保持足够的库存水平 Maintain adequate stock levels 按要求完成库存盘点工作 Complete stock takes as required 维持存货水平 Maintain stock levels 进行交接班说明，确保了解酒店的工作和运营需求 Conducts shift briefings to ensure hotel activities and operational requirements are known

【岗位职责】 1、直接向行政总厨汇报，负责酒店筹备期厨房的政策、流程、菜谱及团队培训。 2、保证所有的厨房正常工作。 3、检查厨师的仪容仪表及个人卫生。 4、确保所有采购食品的质量。 5、建立各种控制体系（卫生、成本等）正常运作 6、极积开创新菜，制订餐厅的菜单、自助单及特殊菜单。 【岗位要求】 1、中专学历，同岗位工作经验3年以上，具备基础英语口语交流能力。 2、有丰富的技术及行政经验，至少熟悉3国以上西式烹调，其中在全服务国际品牌酒店工作不得少于2年以上。 3、懂得成本核算，食物原料及食品营养知识。 4、身体健康，精力充沛，具有良好的团队培训和建设能力。

按照规范和包装指导说明计划，准备并切分，订购和存储所有肉类和鱼类。保持工作区和设备的整洁和卫生。协助上级领导完成分配的烹调工作 Plan, prepare, and execute all portioning, ordering, and inventory of meats and fish in accordance with standards and plating guide specifications. Maintain organization, cleanliness and sanitation of work areas and equipment. Assist in the supervision of Line Cooks when assigned 挑选供应商并购买肉类 Selects suppliers and purchase meats: 将肉进行适当切割 Cuts meats to correct portion size 正确的包装肉类和鱼类存储和保护产品 Properly wraps meats and fish to preserve and protect the product 完成开始和结束工作及检查单 Complete opening and closing duties and checklists 按照程序(1)確保肉类，鱼类和設備的安全和正確的存儲，如刀，切肉刀和據，(2)及时高效的订购和申请用品和存货等，(3)使浪费保持在最低程度并将食品成本控制在预测成本范围内 Follow procedures to (1) ensure the security and proper storage of meats, fish, and equipment such as knives, cleavers, and saws, (2) order and/or requisition supplies, inventory, etc. in a timely and efficient manner, and (3) minimize waste and maintain controls to attain forecasted food cost 保持食品准备区的卫生标准达到国家和地方卫生局的检查标准和酒店的要求 Maintain sanitation standards in the food prep areas that meet the state and local Health Board inspection and hotel requirements 确保所有屠宰设备，包括但不限于台面，案板，磨刀器等处于正常工作状态，定期进行清洁和消毒 Ensure that all butchering equipment, including but not limited to countertops, cutting boards, sharpeners, etc., is in proper operational condition and is cleaned and sanitized on a regular basis 保持高标的准个人卫生 Maintains high standards of personal hygiene

制作、供应并储存各种冷柜食品，并指导厨房团队的下级工员 Prepares, serves and stores cold larder items whilst directing junior members of the kitchen brigade 进行开胃菜、小菜、沙拉、三明治、调味品和调味汁的制作、装饰和存储工作 Prepares, presents and stores appetizers, savories, salads, sandwiches, dressings and sauces 为菜单上的菜目制作冷、热调味汁并确保质量和风格上的一致性 Prepares hot and cold sauces for menu items ensuring quality and consistency 制作和存储有蛋、蔬菜、水果、大米和谷类、豆类的食品 Prepares and stores dishes containing eggs, vegetables, fruit, rice and farinaceous foods and pulses 制作和存储禽类和野味菜肴 Prepares and presents poultry and game dishes 制作和装饰肉类和鱼类食品，包括腌肉和割肉 Prepares and presents meat dishes, including meat marinades and carves meats 制作法式糕点 Prepares pastries for pate en croute 装饰肝酱和肉酱 Presents pates and terrines 制作和装饰自助餐甜点 Prepare and present dessert for buffets 为自助餐制作和装饰冷品 Prepare and presents cold items for buffet 与客人和内部客户礼貌、友好的交流 Communicates politely and display courtesy to guests and internal customers 指导厨房帮手，包括厨师、厨房服务员和管事的工作 Provides direction to the Kitchen helpers, including Cooks, Kitchen Attendants and Stewards 与上级交流疑难问题，客人或内部客户的意见以及其它相关信息 Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information

组织厨房运营并制作和送上各种菜肴，监管厨房团队中的下级员工 Organises kitchen operations and prepares and serves a range of dishes, whilst supervising junior members of the Kitchen Brigade 进行以下饭菜的制作、烹饪、上餐和存储工作： Prepares, cooks, serves and stores the following dishes: 水产品 Fish and shell fish 冷、热甜点 Hot and cold deserts 肝酱和肉酱 Plates and Terrines 中国地方菜 Chinese Regional Dishes 自助餐 Buffet Food 与客人和内部客户礼貌、友好的交流 Communicates politely and display courtesy to guests and internal customers 指导厨房帮手，包括厨师、厨房服务员和管事的工作 Provides direction to the Kitchen helpers, including Cooks, Kitchen Attendants and Stewards 与上级交流疑难问题，客人或内部客户的意见以及其它相关信息 Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information 与员工建立并保持良好的工作关系 Attends and participates in daily briefings and other meetings as scheduled 按计划参加并参与每日例会及其它会议 Attends and participates in daily briefings and other meetings as scheduled 按计划参加培训活动 Attends and participates in training sessions as scheduled 事先准备服务所需的食品、饮料、材料和设备 Prepares in advance food, beverage, material and equipment needed for the service 清洁并整理工作区域 Cleans and re-sets his/her working area

【岗位职责】 协助一家餐飲營業場所或一班厨房的運營管理或餐飲運營的一部份，包括菜单计划和成本核算，组织特别活动，开发新菜，了解食品质量标准和关于产品的综合性知识 Assist in the management of Kitchen Operations in a single food & beverage outlet or a shift, or section of food and beverage operations, including menu planning and costing, organizing special events, developing new dishes, maintaining food quality standards and comprehensive product knowledge 参与菜单的计划和成本核算工作 Participate in the planning and costing of menus 制订并编写标准菜谱 Develop and write standard recipes 开发新菜和新产品 Develop new dishes and products 确保优秀的餐饮技巧得以保持 Ensure that outstanding culinary technical skills are maintained 协助组织特别活动和特别食品促销活动 Assist with organizing special events and special food promotions 保持对产品的综合性知识的了解，包括配料、设备、供应商、市场和当前趋势，并相应的建议厨房运作部进行适当调整 Maintain comprehensive product knowledge including ingredients, equipment, suppliers, markets, and current trends and make recommendations for appropriate adjustments to kitchen operations accordingly 保持厨房的卫生 Maintain a hygienic kitchen 清洁厨房和设备 Clean the kitchen and equipment 保持个人卫生 Maintain personal hygiene 管理和培训属下员工 Supervise and Training of assigned employees

【岗位职责】 按照部门质量标准制作，烘烤和完成甜品、面包和其它烘烤食品。协助高级的外观 Prepare, bake and finish desserts, breads and other baked goods in accordance with departmentalquality standards. Assist with advanced presentations 制作各式面包 Prepares a selection of rolls and breads 制作各种特色食品 Prepares a selection of specialty items 制作各种面点 Prepares a selection of bread art 向库房申请所需的用品；协助接收物品和盘存的工作 Requisition supply items as needed from storerooms; assist in receiving items and taking inventory 必要时整理布置工作台，包括摆设，工具，设备和用品 Set up work station as required to include mis en place, tools, equipment and supplies 保持卫生，清洁，安全和健康标准。检查所有工具，设备和包括烤箱在内的用品的卫生，运行和清洁情况，就有可能发生的严重问题提醒管理层 Maintain sanitation, cleanliness, safety and health standards. Inspect the sanitation, operation and cleanliness of all tools, equipment and supplies, including ovens. Alert management of potentially serious issues 清洁和拆卸工作台并完成收尾工作，包括将脏的器具送到清洗站，消毒和清洁案板和工作台，为第二天的工作做好准备 Clean and/or break down work station and complete closing duties including transporting dirty pots to the potwash station, sterilizing and cleaning cutting boards and work tables, and preparing station for the next day’s activities 【岗位要求】 糕点烘烤或食品加工或相关专业的大专学历或职业证书 Diploma or Vocational Certificate in Pastry & Baking or food preparations or related field 2 年相关工作经历或糕店或食品加工培训，或与此相当的教育和相关工作经验结合的背景 2 years related experience as or training in bakery or food preparation or an equivalent combination of education and culinary/kitchen operations experience

【岗位职责】 在餐厅适当的欢迎宾客和有可能的宾客，使用技能和个人的社交技巧使客人获得最好的体验 To provide an appropriate welcome at Restaurants for guests and potential guests, maximizing theirdining experience using technical and individual social skills 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 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service

【岗位职责】 监督所在餐厅的服务和菜单内容的提供情况，确保高品质和一致性 Supervise the service and delivery of menu items in assigned restaurant ensuring a high level of quality and consistency 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 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service

【岗位职责】 在餐厅适当的欢迎宾客和有可能的宾客，使用技能和个人的社交技巧使客人获得最好的体验 To provide an appropriate welcome at Restaurants for guests and potential guests, maximizing theirdining experience using technical and individual social skills 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 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service

【岗位职责】 1、全面负责宴会厅的日常运营管理工作，包括宴会策划、现场执行及客户接待，确保服务质量符合酒店标准。 2、制定并执行宴会服务流程与标准，优化服务细节，提升客户满意度。 3、协调与厨房、前厅、销售等部门的工作对接，确保宴会活动顺利开展。 4、负责宴会服务团队的培训与管理，包括员工排班、绩效考核及技能提升。 5、处理宴会过程中的突发事件及客户投诉，及时提出解决方案并跟进落实。 6、监督宴会厅设备设施的维护与保养，确保其处于良好状态。 7、根据客户需求提供个性化宴会方案，协助销售团队完成业绩目标。 【岗位要求】 1、大专及以上学历，酒店管理、旅游管理或相关专业优先。 2、3年以上高星级酒店宴会服务或餐饮管理经验，具备团队管理经验者优先。 3、熟悉宴会服务流程及标准，具备优秀的现场协调与执行能力。 4、具备较强的客户服务意识与沟通能力，能妥善处理客户投诉及突发事件。 5、工作细致、责任心强，能适应高强度工作及灵活排班。 6、熟练使用Office办公软件及酒店管理系统。

【岗位职责】 全面负责酒店全日制餐厅、大堂吧及送餐部的日常运营和管理，确保符合服务的规范和运营的程序。 有效管理餐厅的日常工作，确保工作正常进行。 与厨师和餐饮经理交流意见和客人的建议从而反应当前客人的情况。 在餐厅制定和执行餐饮产品促销活动日历。特别活动的概念管理工作。创造良好的公众宣传机会。 善于预测市场的变化情况，并在必要时审评运营工作。 在竞标过程中与销售经理密切合作争取新的客户，特别是餐饮部门的客户。 通过销售点销售系统分析餐饮统计数据。 【岗位要求】 1、酒店管理，餐饮或相关专业的大专学历。 2、4 年以上西餐厅相关工作经历，包括管理经验，或与此相当的教育和相关工作经验结合的背景，有调酒师及咖啡师证书优先 3、完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 4、具有解决问题，推理，号召，组织和培训能力 5、具有领导能力、具有良好的写作技能 6、具备较强的团队激励和管理能力

主要负责酒店的会议以及宴会的计划、实施工作，为客人提供所需的服务，从而稳固酒店的相关业务 Assist in securing the business, plans the meeting/event, co-ordinate rations and clients before, during and after each meeting/event 在销售总监的指引下，必须确保所有会议都在成功会议的理念之上进行并实现两小时可转变的标准 Under the direction of Director of Sales must ensure all meetings inquiries are handled within meeting success standard procedures and always meet 2-hour turnaround standard 熟知业务价格情况，确保商业任务的数量，了解客人需要的同时，运用管理技巧销售酒店的设施和服务，从而达到酒店预期的收入总值 Be informed on sales and business quoted to ensure business is maximized. At all times, understand the client’s needs whilst optimizing hotel revenue through strategic yield management and up selling of hotel facilities of service 支持酒店会议销售团体的工作并成为市场销售收入的主要部分 Support the Hotel Sales and meeting team with site inspection, client entertainment, familiarization and other events that form part of the sales and marketing revenue plan 确保客人的需求得到详细的落实和记录，从而保证酒店的正常运行 Ensure that all client requirements have been confirmed and that these details are accurately and thoroughly communicated to the hotel operation in a timely manner 熟知酒店各种会议的详细情况，并与酒店各个部门保持紧密的联系 Act as primary point of contract to detailed meeting/event planning, working closely with banquet operation, F & B management, Reservation, Rooms Division operation, Finance and external suppliers 确保与回头客保持联系，并准确的执行酒店的运作详细任务 Ensure regular client contact when meetings/events are in-house and ensure all hotels operational details are executed correctly 在活动被确定之前与客人确认活动的顺序 Ensure correct and accurate billing and confirm with client upon conclusion of event 追踪客人的回馈从而明确更多的商业机会 Follow up with client to obtain event feedback and identify further business opportunities 协助销售总监做竞争对手的调查 Assist Director of Sales to conduct regular competitor’s survey 在 48 小时内根据客人的回馈，与之交流并解决问题 Ensure client feedback is communicate and acted upon internally and manage resolution of any issues with the client within 48 hours

参与销售工作和活动来协助销售经理成功的完成客房收入和其它创收方面的预算 Participates in sales activities and events and assists Sales Manager in successful achievement of budget in forecasted room revenues in accommodation and other revenue generation areas. 与销售经理一起计划并执行销售策略， 完成预算 With Sales Manager plan sales strategy and implement tactics to achieve budget 销售酒店的所有设施，并跨酒店销售其它洲际酒店 Sell all facets of the hotel and cross sell other InterContinental Hotels Group properties 通过制定和执行工作方案来开发新业务客戶，维护现有业务客戶 Establish new business and maintain existing business accounts through the preparation and execution of action plans 转化销售线索 Convert sales leads 与高职位员工一起处理客户或可能成为客户的业务 Handle accounts/prospects jointly with senior positions 根据建立起来的监测数据接收和拒绝业务 Solicit and close business according to established parameters 执行使客人熟悉环境的现场考察活动 Conduct familiarizations and site inspections 保持定期的电话销售模式 Maintain a regular sales call pattern 监测同档次酒店并与经理就策略的更改进行交流 Monitor competitive set and communicate tactical changes to Manager 参加例会 Attend regular meetings 招待潜在客户和现有重要客户以获得业务和创造更多销售额 Entertain prospects and existing key accounts with the view to sustain business and generate further sales 按要求汇报销售工作和战绩 Report as required on sales activities and successes 参加客户拜访 Participate in conducting client interviews 与所在区域内的洲际酒店集团成员和区域预订办公室保持定期联系 Maintain regular contract with the ICHG regional network of hotels and reservation center 监测竞争对手的工作 Monitor competitor activities 在市场上创造声誉 Build profile in market place 协助销售经理分发宣传品和直邮广告 Assist Sales Manager with collateral distribution and direct mail campaigns 与业务供应方，会展策划人，游客或会展旅行代理，旅行社，航空公司，公司，政府部门及其它与酒店业务密切相关方建立和保持联系 Develop and maintain contact with business generators, meeting and convention planners, Visitors /Convention Bureau travel agents, tour operators, airlines, corporate accounts, Government Departments and other producers closely allied to Hotel Business

执行各种日常的会计职责，确保收入和成本报表正确，及时支付帐单，并及时收回酒店的欠款。所执行的工作职责是初级的，具有培训性质，受高级会计人员的监督。 Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision from higher-level accountants. 协助及时发送账单 Assist in the timely billing of accounts 执行应收帐款的登记系统。 Maintain a filing system for account receivable records 协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system 在会计师缺席时，处理有关挂账账户的账目往来和询问 In the absence of the Account, handle correspondence and queries regarding city ledger accounts 协助核对账目 Assist in the reconciliation of accounts 回复和处理账目的询问 Respond to and resolve account queries 核对供应商的各类单据以便进行财务处理 Collate suppliers documentation for processing 在处理发票前应确保所有发票均附有相应的审批单据 Ensure all invoices have the appropriate documentation attached and approvals prior to processing 处理所有发票和账单 Process all invoices and statements 记录并处理各类产品及服务的付款工作 Record and process payments of goods and services 执行应付帐款的登记系统 Maintain a filing system for accounts payable records 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services 核对数字的准确性和发票 Check arithmetic accuracy and invoices 協助核对每周的采购账目 Assist in reconciling the weekly purchase log 每周准备所需使用的支票并提交审批 Prepare cheque run for approval on a weekly basis 根据现存记录核对供应商的单据并跟踪处理发现的出入 Reconcile supplier statements with established records and report any discrepancies 进行帐目分类登记及每日总帐的平帐工作 Assist in maintain the batch register and balance daily to general ledger 協助准备月底常规供应商的分类帐目及尚未付款的送货单 Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid 核算旅行社佣金 Calculate travel agent commissions 帮助编制旅行社支票付款表 Aid in the preparation of the travel agents cheque listing 使用财务电脑软件 Use finance computer programs

执行各种日常的会计职责，确保收入和成本报表正确，及时支付帐单，并及时收回酒店的欠款。所执行的工作职责是初级的，具有培训性质，受高级会计人员的监督。 Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision from higher-level accountants. 协助及时发送账单 Assist in the timely billing of accounts 执行应收帐款的登记系统。 Maintain a filing system for account receivable records 协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system 在会计师缺席时，处理有关挂账账户的账目往来和询问 In the absence of the Account, handle correspondence and queries regarding city ledger accounts 协助核对账目 Assist in the reconciliation of accounts 回复和处理账目的询问 Respond to and resolve account queries 核对供应商的各类单据以便进行财务处理 Collate suppliers documentation for processing 在处理发票前应确保所有发票均附有相应的审批单据 Ensure all invoices have the appropriate documentation attached and approvals prior to processing 处理所有发票和账单 Process all invoices and statements 记录并处理各类产品及服务的付款工作 Record and process payments of goods and services 执行应付帐款的登记系统 Maintain a filing system for accounts payable records 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services 核对数字的准确性和发票 Check arithmetic accuracy and invoices 協助核对每周的采购账目 Assist in reconciling the weekly purchase log 每周准备所需使用的支票并提交审批 Prepare cheque run for approval on a weekly basis 根据现存记录核对供应商的单据并跟踪处理发现的出入 Reconcile supplier statements with established records and report any discrepancies 进行帐目分类登记及每日总帐的平帐工作 Assist in maintain the batch register and balance daily to general ledger 協助准备月底常规供应商的分类帐目及尚未付款的送货单 Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid 核算旅行社佣金 Calculate travel agent commissions 帮助编制旅行社支票付款表 Aid in the preparation of the travel agents cheque listing 使用财务电脑软件 Use finance computer programs

【岗位职责】 1.全面负责管理酒店的所有项目财务运作业务。 2.对资金结算，业务的资金划拨，进行审核监督。 3.协调与外部机构以及酒店其他部门的业务往来。 4.负责酒店的资本运作，融资管理，完善酒店治理并加以推行实施。 5.配合高层及审计工作 【岗位要求】 1.大专以上学历，财务、会计、金融或相关专业 2.2年以上财务运作管理工作经验。 3.具备优秀的跨部门沟通能力及抗压能力，能高效协调内外部资源解决问题。 4.熟练使用电脑等相关办公软件。 5.有一定的文字组织与表达能力。

【岗位职责】 负责管理酒店的培训职能，包括发展合格的部门后备培训师，建立一套酒店培训数据和评估结果系统。培训经理这个职位将对每家酒店员工的知识技能和工作态度起影响作用，并确保酒店拥有和任用高素质的人力资源。 分析酒店整体的和各部门的培训需求，针对需求制定策略，用培训计划书的形式呈交给总经理和行政委员会审阅。 监督每个部门培训业务计划的进展，确保实现培训目标。 建立培训图书馆，配备书籍，录像，记录和视听资料来协助培训师的培训计划以及员工的个人发展。 与部门领导一起设计、制定和执行能夠符合具体的部门要求的培训计划，确保培训课程方案的制定，以及培训的有效性。 为上级经理和总经理编制月度培训报告，向员工提供工作指导、咨询，必要时对其进行批评处分，并提供建设性反馈意见以便提高工作绩效。 定期与员工交流思想，保持良好的员工关系。 与洲际酒店集团的培训经理们保持联系，交流经验，交换资源。同从事旅游服务和培训课程的教育机构保持联系。 【岗位要求】 1、具有人力资源或培训的毕业证书，本科学历 2、3 年相关工作经验或相似的管理经验，或与此相当的教育与工作经验结合的背景 3、拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。