负责确保前台服务高效、专业，并满足客户需求。以下是其主要职责： 1. 日常运营管理 监督前台日常工作，确保接待、登记、退房等流程顺畅。 确保前台区域整洁有序，设备正常运转。 处理客户咨询、投诉及特殊需求，提供及时解决方案。 2. 团队管理与培训 负责前台团队的排班、任务分配与工作监督。 对新员工进行入职培训，定期组织技能提升培训。 评估员工表现，提供反馈与指导，提升团队服务质量。 3. 客户服务 确保前台团队提供热情、专业的服务，提升客户满意度。 处理VIP客户接待及特殊需求，提供个性化服务。 收集客户反馈，优化服务流程。 4. 沟通与协调 与其他部门（如客房、餐饮、安保等）保持良好沟通，确保信息传递准确。 协调处理突发事件，确保问题及时解决。 向上级汇报前台运营情况及重要问题。 任职要求具备酒店管理、旅游管理或相关领域经验。出色的沟通、协调与团队管理能力。熟练使用前台管理系统（如Opera、PMS）及办公软件。具备较强的客户服务意识与问题解决能力。能适应轮班工作，具备抗压能力。

招聘【咖啡厅服务员】2名 岗位职责 1.负责当值期间的餐桌、餐具摆放及整洁 2.负责跟进当值期间用餐客人的需求 3.和厨房员工保持良好的关系和有效的沟通 4.热情迎接客人，适当的处理客人的意见和问题，并促进销售，以达到预期的收益效果 5.正确介绍菜单，适当的时候为客人提供好的建议 6.根据品牌标准为客人服务酒水和食品 7.与客人保持良好的关系，提供人性化服务 8.掌握相关的食品，酒水以及服务知识 9.灵活运用与客人相处的技巧 岗位要求 1.良好的服务意识及沟通表达能力 2.热爱酒店行业，学习能力强 3.酒店/旅游管理专业或酒店同等工作经验者优先 4.欢迎应届毕业生或实习生应聘

岗位职责： 1.负责销售计划制定与执行：依据酒店餐饮部的发展目标和市场状况，制定年度、季度及月度餐饮销售计划，并有效组织实施，确保销售目标顺利达成。 3.客户关系管理：积极主动地拓展新客户资源，通过多种渠道挖掘潜在客户。 4.销售与洽谈工作：负责江南春餐厅厅房及大厅的商务宴请、喜庆筵席，羽翼阁咖啡厅团餐等各类餐饮业务的销售与洽谈事宜。 5.精准客户跟进与活动策划：对目标客户进行精准跟进，依据客户特点和需求策划特色活动。 6.新媒体运营策略制定与实施：结合餐饮部的品牌定位和市场需求，制定全面的新媒体运营策略，涵盖微信公众号、微博、抖音等主流社交媒体平台。明确各平台的运营方向、内容规划和推广方式，并组织实施。 7.内容创作与发布：负责制作图文、视频等多样化的新媒体内容，全方位展示餐饮产品的特色、服务优势以及酒店的品牌文化，能够有效提高品牌知名度和美誉度。 8.客户互动与维护：及时跟进回复客户在新媒体平台上的咨询和评论，积极组织各类线上互动活动，通过互动增强粉丝粘性和活跃度。 9.数据分析与策略优化：定期分析新媒体平台的数据，包括粉丝增长、互动率、阅读量、转化率等关键指标，根据数据分析结果调整运营策略，优化运营效果。 岗位要求： 1.教育背景： 大专及以上学历，市场营销、酒店管理、新媒体运营、广告学等相关专业优先； 具备扎实的专业知识基础，能为餐饮销售与新媒体运营工作提供理论支持。 2.工作经验： 拥有餐饮行业销售经验，熟悉餐饮市场，了解餐饮产品销售流程与客户需求； 具备新媒体运营经验，有成功运营社交媒体账号的案例，熟悉微信公众号、微博、抖音等平台的运营规则和推广技巧。 3.专业技能： 销售技能：熟练掌握销售技巧，具备出色的客户开发与维护能力，能够精准把握客户需求，提供个性化餐饮解决方案；熟悉商务宴请、喜庆筵席等餐饮活动的销售洽谈流程，有较强的商务谈判和合同签订能力。 新媒体运营技能：熟练使用图文编辑软件和视频制作软件，可独立完成高质量的新媒体内容创作；掌握新媒体数据分析工具，能通过数据分析洞察用户行为，优化运营策略。 4.能力素质： 具有良好的沟通协作能力及市场洞察与创新能力，同时具有目标管理与抗压能力。 5.其他要求： 形象良好，气质佳，具备良好的职业素养，能代表酒店与客户进行专业沟通。

岗位职责: 1.负责餐厅内菜品的及时准确传递，确保顾客用餐体验; 2.保持传送过程中的菜品整洁与完好，避免任何损坏或污染; 3.遵守餐厅服务流程，积极配合团队完成高峰时段的服务需求; 4.服从上级安排，参与餐厅的日常清洁与维护工作； 5.及时处理顾客的反馈和需求，提升顾客的用餐体验。 任职要求: 1.具备良好的服务意识和团队合作精神，能够高效协作; 2.身体健康，动作敏捷，能够适应长时间的站立工作，能够适应快节奏的工作环境; 3.有责任心，能够在压力下保持工作质量; 4.善于沟通，能够礼貌应对顾客需求。

·        Assists the Front OfficeManager in all aspects of their duties ·        协助前厅部经理的各方面工作 ·        Assist Front Office Manager inexecution of the management of staff ·        协助前厅部经理管理员工 ·        Monitor Front Office personnelto ensure guests receive prompt, cordial attention and personal recognition ·        监督前厅部员工，以确保来宾被及时的礼貌接待并得到充分的注意和重视 ·        Monitor Front Office andparticularly Guest Relations personnel, to ensure IHG Rewards Club, knownrepeat guests and other VIPs receive special attention and recognition ·        监督前厅部，特别是客户关系人员，以确保IHG优悦会会员、常客和其它贵宾得到特别关照和尊重 ·        Control the availability ofrooms, rooms types, accuracy of room count and rate categories ·         管理房间空余情况、房间类型、房间出租率和价格类型的准确性等 ·        Maximize occupancy, revenue andaverage rate while maintaining high service standards ·        在保持服务的高标准的同时将入住率、收益和平均价格最大化 ·        Liaise with HousekeepingDepartment to ensure room image is maintained and the “Room Ready on Arrival”policy is adhered to ·        与客房部联系，保持客房形象，并遵守“到店即可入住”的政策 ·        Turn away guests if occupanciesdeem it necessary ensuring no good-will is lost ·        如无房则婉拒来客，以免丧失信誉 ·        Liaise closely with ExecutiveHousekeeper to ensure special guest needs, amenities and other room relatedrequests are met ·        与行政管家紧密联系，以确保客人的特殊需要、关于各类用品的需要和其它与客房相关的需要得到满足 ·        Be aware of credit policies andprocedures and liaise closely with Finance Department to ensure that creditprocedures are properly carried out ·        掌握信用政策和程序，并与财务部密切联系，以确保信用程序的完全执行 ·        Know system recovery procedures ·        掌握系统复原程序 ·        Interpret computer reports ·        分析电脑报告 ·        Compile statistics for frontoffice and provide reports relating to that area ·        为前厅部整编统计数字并提供与之相关的报告 ·        Continually check the accuracyof room count ·        不断检查房间出租率的情况 ·        Approve upgrades and specialamenities in absence of manager ·        批准房间的免费升级及特殊设备的使用 ·        Maintain inter-departmentalrelationships to ensure seamless customer service ·        保持各部门之间的关系以确保对客服务畅通 ·        Inspect frequently forcleanliness and orderliness, the lobby, reception and cashier’s desk and, on arandom basis, VIP rooms prior to arrival ·        经常到大厅、接待处和收银台检查其整洁情况，并在贵宾到来前对贵宾房进行抽查 ·        Assist in the preparation ofefficient work schedule for Front Office Staff, arranging holidays andvacation, taking into consideration project occupancy and forecasts and anylarge group movements, especially those with early or late arrivals ordepartures ·        在考虑项目入住情况和预测以及大规模的团组活动，特别是关于提前或延迟到达及离店的情况的前提下，为前厅部员工准备高效的工作计划，安排节日和假日 ·        Maintain appropriate standardsof conduct, dress, hygiene, uniforms, appearance and posture of departmentalemployees ·        保持部门员工的行为、装束、卫生、制服穿着、外表和仪态标准 ·        Provide input for Front OfficeDepartmental Meetings and deputizes in cases of absence ·        参加前厅部部门会议并在缺席的情况下负责代理 ·        Promote Inter-hotel sales andin house facilities ·        促进店际销售及完善内部设施 ·        Works with Superior and HumanResources 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 andDirector of Finance in the preparation and management of the Department’sbudget. 与上级领导和财务总监一起编制和管理部门预算。 RequiredSkills – 技能要求 ·        Communication skills areutilized a significant amount of time when interacting with others;demonstrated ability to interact with customers, employees and third partiesthat reflects highly on the hotel, the brand and the Company. ·        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。 ·        Good writing skills ·        具有良好写作技能 ·        Proficient in the use ofMicrosoft Office and Front Office System ·        熟练使用微软办公软件和前台系统 ·        Problem solving, reasoning,motivating, organizational and training abilities ·        具有解决问题，推理，号召，组织和培训能力 ·        Strong Leadership skills inmanaging teams ·        在管理队伍中有具很强的领导技能 ·        Ability to manage complex relationships ·        管理复杂关系的能力 Qualifications – 学历 ·        Bachelor’s degree in HotelAdministration, Business Administration or equivalent ·        具有酒店行政管理，商业管理或相关的学士学位。 Experience – 经验 ·        4 years of guest service /hotel experience with one year in a management capacity, or an equivalentcombination of education and experience.  ·        拥有4年酒店宾客服务工作经验，包括1年管理经验，或与此相当的教育和相关工作经验结合的背景 ·        Type and level of experiencerequired may vary slightly based on size and complexity of operation ·        经验类型和程度的要求可能因运营规模和复杂性而略有不同。

岗位职责： 1、负责会计核算工作，统筹及完成月度账务结账及财务报表、管理报表的出具。 2、具体负责各类期间费用、税费及薪酬、其他应收应付、各类长期资产和负债及所有者权益、各种月末计提和摊销账务的账务处理工作。 3、负责记帐凭证、纳税申报资料、账簿报表等财务资料的整理装订和保管工作。 4、负责酒店日审工作，审核资金的收支计划管理，复核各项费用报销、资金申请等付款资料。 5、为正确控制费用提供依据，并协助各部门编制经营预算。 6、负责做好纳税申报等税务方面的各项工作。 7、完成领导布置的其他工作。 岗位要求 1、大专及以上学历，财务会计专业毕业。 2、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、税务、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。

1. In charge of the associate payroll, attendance,social insurance, housing fund and all related compensation and benefitsmatters. 负责员工薪酬，考勤，社保，公积金及所有薪酬福利相关工作的开展和执行； 2. Deal with all associate personnel issues includingstaff work injury, maternity, unemployment, medical check etc. 处理员工各项事务，包括员工工伤处理，生育失业保险报销，体检证报销，社保公积金转移等； 3. Transact the associates’ entry and exitprocedure. 办理员工入职、离职手续； 4. To ensure that all personnel files and recordsare complete, accurate and current. 确保所有人事档案及记录完整、准确及更新； 5. Updated personnel action in Personnelmanagement system.                                                负责人事管理系统的人事变动; 6. To maintain associate trace files and follow upthe associate performance review before the end of probationary period. 跟进员工档案管理，在员工试用期结束前，跟进绩效评估流程； 7. Organize associate activities. 组织员工活动; 8. Inspects regularlyemployee canteen, locker rooms, lockers and other employee facilities to ensurethey are well operated and maintained.                                                              定期检查员工餐厅、更衣室、更衣柜和其他员工设备以保证这些设备的良好; 【岗位要求】 1. 本科及以上学历，有相同岗位工作经验2年以上； 2. 熟悉相关法律法规； 3. 熟练使用Office办公软件及人力资源管理系统； 4. 工作细致认真，责任心强，具备良好的抗压能力及问题解决能力； 5. 具有良好的沟通能力和协调能力； 6. 具有较强的文字综合能力和口头表达能力。

编制归属：业主公司财务部 一、工作职责  1.酒店财务监督及管理工作  代表业主方财务协调及配合酒店财务部开展财务管理工作，切实保证酒店财务管理工作顺利、公正、有效的执行；  负责酒店日常财务业务的审核；  负责监督酒店完成日常税务管理及申报；  负责审核酒店月度及年度财务报表；  负责监督酒店完成日常财务档案的管理；  负责业主财务核算的编制工作；  监督酒店资产台账的建立，监督实施资产分类管理，按时间节点组织盘点，酒店出具盘点报告；参与酒店纳税筹划及审计工作。负责酒店的年度预算工作，财务收支计划、资金运作。   2.制度管理  负责对运营公司财务制度变化的上传下达，并监督指导酒店财务制度的执行；  参与酒店财务制度的审核和建立，并提出优化建议；  直接对运营公司财务部负责，对酒店管理方违反运营公司基本管理制度、酒店财务制度可能在经济上造成的损失浪费行为进行制止或纠正并及时向运营公司财务部汇报。  3.预算及资金管理  监督指导酒店财务做好酒店全年预算及月度资金计划的编制；  负责督促及监督酒店完成日常运营的预算达成；  参与审批酒店日常资金流向。  4.核算管理   督促酒店管理方完成酒店的各项经营和管理目标，监督指导酒店的经济核算工作；  监督成本控制的运行工作，审核并按时上报运营公司要求的各项财务报表和报告，保证期准确性和完整性；  认真审核酒店的费用支出，参与酒店重大采购项目招标议价工作。  5.考核管理  参加酒店月度预测分析会议；  参与酒店月度损益分析会、成本采购分析会及信贷会，通过以上会议对实际经营成果和财务状况进行分析，提出合理化建议和措施，服务于经营管理决策；  参与酒店财务部一般财务人员的考核工作，监督其日常管理工作。

Translates operating forecasts into material requirements plans and thereby determines standard stock and re-order levels with Department Heads and Management 把运营预测转换成为物资需求计划，与各部门领导和管理层一起制定标准的存货和续订等级。 Participates in negotiations for service contracts Identify & make sure the contracts and finance related invoices which provided by suppliers are followed IHG. 参与服务合同的谈判工作,审查并确保合同及供应商提供的财务相关的发票符合IHG政策。 Identifies and develops reliable sources of supply 确定并建立可靠的供应渠道。 Identifies and organizes adequate storage for all perpetual inventory items and implements corporate policy, products and initiatives in order to maximize cost effectiveness 执行公司政策，为永续盘存物品确定并安排充足的存储空间。确定产品和重要物品以便将成本控制到最低。 Establishes adequate record keeping and issuance procedures  制定适用的登记制度和派发程序。 Protects inventories from waste, spoilage and theft 防止存货的浪费，损坏和被盗。 Keeps abreast of the marketplace as to innovation and value 在创新和价格方面不落后于市场。 Processes purchase requests from departments 处理部门的采购要求。 Obtains competitive quotations and bids 获取有竞争性的报价和投标。 Ensure physical stock take is conducted as scheduled 确保按计划执行实地盘存工作。 Posts orders to inventory module and produces purchase order for receiver to match against goods received  将定单录入存货系统，并按收到的货物为收货方生成采购订单。 Place approved orders 执行已批准的订单。 Establishes standard purchasing specifications 编制标准的采购规范。 Ensures products and resources are assigned to the appropriate department and billed accordingly 确保产品和资源配送到正确的部门，并以此为依据派发账单。 Supervises the hotels print shop to ensure timely and economical production of printed material 监督酒店的印刷品供应商，确保物美价廉且能够按时交货。 Ensures that market surveys are completed in coordination with the Executive Chef, F&B Manager and Accountant 和酒店行政总厨，餐饮经理和会计一起确保完成市场调查报告。 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。 Make sure the consistency of management, and make sure all the policies, procedures & audit standards are carried out and supervised  确保管理工作的统一性，并确保所有的政策、程序及审计标准均已得到执行及监督。

·       Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) ·       在制定和实施战略计划，预算和KPO（目标计划）时，协助提供财务指导。 ·       Ensure an up to date cash flow projection is maintained and maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances ·       确保提供最新的的现金流量预测，并通过对存货、信贷及应收支出、存汇款的控制，使酒店的现金流产生最大效益。 ·       Ensure excess cash is managed to maximize earning potential ·       严格资金管理，使其发挥最大的效益 ·       Prepares outlooks for forthcoming months and forecasts for the remainder of the year ·       制定即将到来的几个月及本年度剩余月份的经营分析预测 ·       Prepares monthly position of actual results against budget, analyze results and recommend to Executive Committee measures required to meet budget ·       对比预算，编制月度实际业务情况报告，分析结果并向行政委员会建议实现预算的具体措施。 ·       Prepare consolidated quarterly position assessments for the General Manager ·       向总经理提供季度财务情况汇总分析报告 ·       Distributes outlook and forecast information as an up to date management tool for operating departments ·       作为最新的管理工具，向运营部门分发财务经营状况和经营预测信息报告 ·       Implement and review financial controls and policies ·       执行和审查财务管理方法和规章。 ·       Communicate with Owners and maintains good relations and attends liaison meetings when required ·       与业主进行交流，并在必要时出席工作会议。 ·       Analyze financial and management reports ·       分析财务和管理报表。 ·       Design internal reporting systems required by the department and hotel ·       按酒店和部门的要求设计内部报告系统。 ·       Evaluate existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures  ·       按照洲际酒店集团的政策与流程，评估现有的适用于财务管理流程及电脑系统的内部控制措施。 ·       Employ adequate internal control procedures to ensure correct authorization for payment procedures ·       采用充分有效的内部控制措施以确保正确的付款审批权限 ·       Manage internal and external audits when they occur ·       对内部及外部审计工作进行管理 ·       Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance ·       通过推进执行管理政策、业务发展建议和运营支持等方式向管理层提供行政管理支持 ·       Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments ·       协调其它部门，分析财务及运营人员的培训需求，开发正式的培训计划并组织员工参加培训 ·       Identifies staff with potential for promotion and/or transfer within Accounting operation ·       发现那些有升职可能的员工，并且安排他们在酒店业务运行支持部门轮岗 ·       Obtains appropriate legal counsel regarding the business practices of the hotel and maintains an awareness of local laws, rules and regulations ·       获取与酒店经营相关的法律咨询信息，拥有良好的地方法律法规意识 ·       Provides safekeeping, including proper storage and access for all contracts, leases and other financial records ·       对包括所有合同、租赁及财务文件在内的所有信息提供安全保证，确保其得到妥善保管和安全存取。 ·       Follows up on all capital expenditures to ensure compliance with original justification and approval ·       跟进所有资本支出，保证其按照原有的审批程序执行 ·       Participates in local recognized professional and industry organizations ·       参与本地认可的职业及行业组织 ·       Recommends and maintains appropriate list of delegation of authority for hotel management ·       为酒店管理层建议合适的授权代表名录并对名录进行维护。 ·       Conducts monthly inspections and tests to ensure all departments are complying with required procedures ·       进行月度检查和测试，确保所有部门按照要求遵守相关的工作规程 Accounting certificate 要求有会计证书

·       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。

· In absence of Manager, conducts shift briefings to ensure hotel activities and operational requirements are known 在经理缺席时进行交接班说明，确保了解酒店的活动和运营要求。 · Prepares, cooks, serves and stores the following dishes: 进行以下菜肴的制作、烹饪、上餐和存储工作： · Appetizers, Savories, Salads and Sandwiches 开胃菜、小菜、沙拉和三明治 · Applies organization skills for mise en place 在开餐准备工作中发挥组织能力 · Sauces 调味汁 · Produces hot and cold sauces for menu items ensuring consistency 制作菜单上的冷、热调味汁并保证风格一致 · Eggs, Vegetables, Fruit, Rice and Farinaceous Dishes 蛋、蔬菜、水果、米饭和谷粉制品 · Poultry and Game dishes禽类和野味 · Meat dishes荤菜 · Meat marinades 腌肉 · Carve meats 分割肉 · Fish and shell fish水产品 · Sauces for fish and shell fish水产品用酱 · Garnishing techniques and methods of service for fish 对鱼进行装饰的技巧和方法 · Pastry, cakes and yeast goods 面点、蛋糕和发酵食品 · petites fours法式小点心 · desserts甜点 · Hot and cold deserts 冷、热甜点 · Decorate, portion and present 装饰、切片和装盘 · Plates and Terrines 肝酱和肉酱 · Prepares pastries for pate en croute 准备法式糕点 · Chinese Regional Dishes 中国地方菜 · Prepares an extensive range of meat, vegetable, chicken and seafood dishes 制作多种多样的肉、蔬菜、鸡肉和海鲜等菜肴 · Prepares sauces, condiments, seasonings and flavoring agents 制作调味汁、调味品、调料和调味剂 · Prepares a range of specialty chicken and duck dishes 制作多种特色鸡肉和鸭肉菜 · Prepares a range of specialty seafood dishes 制作多种特色海鲜菜 · Prepares a range of vegetable dishes 制作多种蔬菜菜肴 · Prepares braised meat dishes 制作炖肉菜 · Prepares hot and cold noodle dishes 制作冷、热面条 · Prepares specialty seafood dishes 制作特色海鲜菜 · Prepares a range of vegetable dishes using regional cooking principles and specialty food presentation 使用地方烹饪法和特色食品外形处理，制作多种蔬菜菜肴 · Prepares braised dishes according to regional style 按照地方风味制作炖菜 · Prepares noodle dishes 制作面条  · Shanghai and East China dishes    上海菜和华东菜 · Prepares specialty menu items using specialized and preserved commodities 使用特别的腌制材料制作特色菜肴  · Prepares specialty chicken and duck dishes 制作特色鸡肉和鸭肉菜 · Prepares specialty seafood dishes 制作特色海鲜菜 · Prepares a range of vegetable dishes 制作多种蔬菜菜肴  · Prepares braised dishes according to regional style 按照地方风味制作炖菜 · Prepares extensive range of regional food, including appetizers, soups, curries, sauces, dressings 制作多种多样的地方食品，包括开胃菜、汤、咖喱、酱汁、调味品 · Prepares regional appetizers 制作地方口味的开胃菜 · Prepares soups做汤 · Prepares regional curries制作地方口味的咖喱食品 · Prepares regional sauces, dips and dressings制作地方口味的调味汁、调味酱和调味品 · Asian Desserts亚洲甜点 · Produces a range of liquid and solid deserts 制作各种液体和固定甜点 · Produces and presents a range of steamed sweet rice based desserts 制作各种蒸甜米饭和甜点并装盘 · Produces baked desserts 制作烤制甜点 · Produces a range of baked desserts 制作各种烘烤甜点 · Buffet Food  自助餐 · Prepares and presents food for buffets 制作和摆放自助餐 · Prepares and presents desserts for buffets 制作和摆放自助餐甜品 · Stores buffet items 储存自助餐食品 · Communicates politely and display courtesy to guests and internal customers 与客人和内部客户礼貌、友好的交流 。 · Provides direction to the Kitchen helpers, including Commis, Cooks, Kitchen Attendants and Stewards 指导厨房帮手，包括厨师、厨房服务员和管事的工作。 · Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information 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 。 · Establishes and maintains effective employee working relationships 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 training sessions as scheduled 按计划参加培训活动 。 · Prepares in advance food, beverage, material and equipment needed for the service 事先准备服务所需的食品、饮料、材料和设备。 · Cleans and re-sets his/her working area 清洁并整理工作区域。 · Implements the hotel and department regulations, policies and procedures including but not limited to: 实施酒店和部门的规定、政策和工作程序，包括但不限于：   · House Rules and Regulation 酒店的规则和规定 · Health and Safety 健康和安全 · Grooming 仪表仪容 · Quality 质量 · Hygiene and Cleanliness 卫生和清洁

1.  Co-ordinate the distribution of the monthly F&B Promotion to department heads. 协调分发每月的餐饮推广给各部门总监。 2.  Ensure compliance of daily attendance and prepare attendance records for submission to Human Resources in line with payroll timetable. 确保遵守每日考勤政策，并根据工资时间表准备和上交考勤记录给人事部。 3.   Maintain file of all F&B contracts and licenses, . 保管餐饮部所有的合同、证件. 4.   Monitor F&B stationary supplies and initiate   监控餐饮部的文具供应并在需要采购时填写采购单。 5.  Ensure the departmental filing system operates smoothly, including: reports, contracts, catalog, letter, memo, fax and e-mail. 保证部门文档系统正常运转，包括：报告、合同、目录、信件、文书、传真和邮件。 6.  Ensure the departmental communication operates smoothly, including: phone call, fax and e-mail. 保障部门通讯设备正常，包括: 电话、传真和电子邮件。 7.  Arrange appointments and meetings for the Director of F&B , ensure the appropriate documents for each appointments. 为餐饮总监安排会晤及会议, 并提供所需文件。 8.  Attend related meetings as departmental and hotel co-ordination meetings. 参与有关会议如部门会议及酒店协调会。 9. Take meeting minutes, accurately transcribe and circulate to appropriate personnel. 完成会议纪要，准确记录并转交有关人员传阅。 10.  Take charge of administrative matters of the Division. 负责管理本部门的行政事务。 11. Translate Chinese correspondence and other literatures to English and vise verse. 将有关中文报告和其它文献翻译成英文。 12. Submit Attendance Record and others to HR and other departments timely. 及时的向人力资源部及其它部门提供考勤记录和其它文件。 13. Perform other duties which may be assigned from time to time. 完成随时委派给的其它任务。 14. Maintain strictest confidentiality at all time on all matters. 严格保守酒店机密。 15. Well inform on all accounting matters, act as coordinator when is necessary 了解餐饮事务，并在必要时担任协调工作。 16. Custody all F&B licenses, contracts, promotion cards. In charge of the license renew; Update the contract status to department manager on a timely basis to ensure contracts be renewed two months before expire date . 保管所有部门的证件、合同和促销卡。负责证件的更新，更新各部门合同的情况以保证合同在到期日两个月被更新。

1.Obey orders from the supervisor/manager and management 服从主管/经理的工作安排。 2.Check the log book to follow up the issue need to finished 上岗前查看交接本。. 3.To caution swimmers regarding potential unsafe areas and behaviour 注意保证游泳客人的安全，劝阻其离开危险区域，制止危险动作。 4.To rescue swimmers in danger of drowning and administer first aid 对在泳池发生危险或溺水的客人进行急救。 5.To ensure swimmers are swim inside the swimming area. 确保游泳者在安全的区域活动。 6.To provide the celerity and effective service to every guest, and ensure them safety on the beach 对泳池的客人提供高标准的服务，确保他们的安全。 7.Report to the supervisor/manager immediately while the issues happened. 发现问题及时向主管/经理汇报。 8.Ensure to read and sign log book. 做好交接班工作

·       Supervise the implementation of housekeeping standards and procedures in relation to: ·       监督客房部各项标准和工作程序的执行 ： o    Bedroom service o    臥室服务 o    Bathroom service o    卫生间服务 o    Valet service o    洗衣服务 o    Cleaning service o    清洁服务 o    Linen maintenance o    布巾维护 ·       Recommended changes to these standards and training needs on an ongoing basis ·       就这些标准和培训需求提供持续性的改进建议。 ·       Maintain a current and thorough knowledge of all housekeeping systems ·       对客房部所有系统有最新和完整的知识。 ·       Open and close the shift and ensure effective shift hand over ·       负责管理接班和交班工作，以确保交接班过程的有效进行 。 ·       Distribution and collection of keys ·       分发和收集钥匙。 ·       Management of all incoming and outgoing calls ·       管理所有的呼入和呼出电话。 ·       Solve employee grievances ·       解决员工受到的不公正待遇问题。 ·       Perform Room allocations ·       分配客房 ·       Perform Room inspections ·       检查客房 ·       Prioritise arrival rooms ·       排列抵店客人客房的优先顺序。 ·       Liaise with Front Office for guest and hotel requirements  ·       配合前台满足酒店和客人的要求。 ·       Ensure guest valet is processed and delivered in a timely manner ·       确保及时为客人提供洗衣服务并送还。 ·       Co-ordinate special projects (eg site rooms, vermin control, window and carpet           cleaning, room inventories) ·       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)。 ·       Manage all special requests made by guests ·       处理客人所有的特殊要求。 ·       Visit in-house guest, and collect guest profile and comments everyday ·       每天拜访住店客人，并收集客人的客史资料及客人意见书 ·       Ensure consistency within the department ·       确保部门内工作的一致性。 ·       Management of lost property for the hotel ·       管理酒店的遗失财物。 ·       Ensure you have complete knowledge of room types, layouts and facilities ·       确保具有客房类型，设计和设施的全面知识。 ·       Manage storage areas ·       管理仓库 ·       Maintain adequate stock levels ·       保存充足的用品存货。 ·       Complete stock takes as required ·       按要求完成库存盘点工作。 ·       Maintain stock levels ·       维持存货水平 ·       Conducts shift briefings to ensure hotel activities and operational requirements are              known  ·       进行交接班说明，确保了解酒店的工作和运营需求。 Required Skills – 技能要求 ·       Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·       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。 ·       Able to speak, read and write English ·       具有说，读和写英语的能力。 ·       Proficient in the use of Microsoft Office  ·       熟练使用微软办公软件 ·       Organizational and training abilities ·       具有组织和培训能力

• Validate of the potential of assigned accounts and create account plans as per the IHG hotels Business Development standard operating procedures  按照洲际酒店业务拓展的标准操作程序认证指定客户的潜力和制造客户计划. • Develop the assigned account portfolio to meet set goals and maximise profitability 发展指定客户的组合来满足设定的目标和实现利润最大化 • Gather information on current and prospective clients / contacts to generate incremental business  收集现有的和潜在的客户/联系人资料以增加收益。 • Maintain effective control of sales expenses有效控制销售费用 • Use both account interaction and publicly available tools to monitor competitors' activities as it relates to both the hotel and the portfolio of accounts and share relevant information with key stakeholders in line with hotel procedures 按照酒店的程序利用与客戸的交流和公开可用的工具观察竞争酒店的活动以及与客户相关的信息，与酒店相关人的分享 • Provide feedback to management on changing market conditions, including competition and market trends  提供反馈给管理层关于市场条件的变化，包括竞争酒店信息和市场的发展趋势 • Involve Director of Sales where appropriate on sales calls and sales meetings 邀请市场销售总监参加适当的销售拜访和销售会议 • Communicate to his/her superior any issues encountered and other relevant information 沟通他/她遇到任何问题和其他有关信息 • Attend and participate in and where appropriate, organise training sessions, daily briefings and other meetings as required  参加及参与组织培训会议，每日例会和相应的会议 • Where applicable, supervise, manage and train Business Development Executives and Business Development Coordinators in carrying out their responsibilities • 监督并培训业务拓展主任和业务拓展协调员他们相应的职责 • Where applicable, act as escalation point for client and members of the Business Development Team when issues are not solved at a proper level 在团队中扮演升级者当客户端和业务开发团队的成员解决问题不适当时。 • Network within one’s portfolio of accounts to build relationships with key decision makers and other relevant staff  与公司关键决策者及其他相关人员的建立良好关系 • Conduct client meetings as well as planning and coordinating site introduction tours and inspections  规范管理客户会议计划，及协调酒店参观 • Handle and manage clients’ queries or issues  处理和管理客户的疑问或问题 • Be proactive and responsible for the follow up of new sales leads to enhance guest experience 主动负责跟进新的销售生意以提高客人体验 • Develop and maintain contact with business generators (MICE Planners; travel agents; etc.) 开发和维护生意的主要者（会议组织者，旅行社等） • Ensure accurate and timely updating of an accurate record of all relevant activities in the provided Sales System (i.e. Delphi; Opera; etc.) for future reference and control purposes 确保准确和及时更新准确记录客户所有相关的活动并备注于提供的销售系统(例如Delphi; Opera;等等)以备将来备察及控制 • Update Account and Contact profiles, attach Account plans, ensure ‘live’ information for action 及时更新客户信息和联系资料,附上客户计划,确保行动“活”信息 • Develop awareness and reputation of the hotel and the brand in the local community. 在本地市场开发意识和酒店的声誉和品牌 任职要求 egree or Diploma in Marketing, Business or Hospitality Management desired, and 2 – 4 years of relevant Sales experience in Hospitality or a related service industry. 市场营销、商业或酒店管理大专或本科文凭,2 - 4年相关酒店或相关服务行业的销售经验。 Expected to possess the following skills 将具备以下技能: • In-depth knowledge of sales principles and techniques 深入了解销售的原则和技巧 • Effective communication and negotiation skills 有效的沟通和谈判技巧 • Strong knowledge of hotel products, rates and marketing programmes 强大的酒店产品知识,利率和市场营销计划 • Excellent PC skills (including MS Office) 出色的电脑技能(包括办公软件) • Ability to develop strong relationships with customers and other stakeholders 与客户和其他利益相关者建立良好的人际关系的能力

·       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。 Required Skills – 技能要求 ·       Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·       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。 ·       Proficient in the use of Microsoft Office ·       熟练使用微软办公软件 ·       Good writing skills ·       良好的写作技巧

Job Responsibilities 岗位职责 ·    Ensure operator work efficiency and manners, pay attention to the employee's situation, at any time to response to blatantly corrected. 确保接线生工作时的效率和礼貌，随时留意员工的应对情况，对不合要求的应对要予以纠正。 ·    Management, supervision and coordination of total rooms operation. 管理,监督和协调总机房的运作。 ·    Establish maintain the good relationship and the employee. 建立维护和员工的良好关系。 ·    Responsible for staff training, should add to its guidance, to improve the level of response as soon as possible. 负责对员工进行培训，对其应多加指导，使其尽快提高应对水平。 ·    Properly arranged by staff. 合理地做出人手安排。 ·    Pointed out the mistakes made by the employee in the work in time and correct. 及时指出员工在工作中所犯的错误并与以纠正。 ·    Work of subordinate staff ready to upload issued. 对属下员工做好上传下达的工作。 ·    Arrange staff training on a regular basis. 安排员工进行定期的培训。 ·    To participate in the organization of their skills and product knowledge training. 参与组织的相关技能,产品知识的培训。 ·    Organize departmental meeting between, promote the communication and operation. 组织部门之间的会议，促进交流和运作。 GUEST EXPERIENCE宾客体验 ·    Investigate complaints about the phone, and make the appropriate treatment. 调查有关电话方面的投诉，并做出适当的处理。 ·    To understand the needs of the guests, and respond quickly to customer requirement. 了解客人的需求，并对客人要求做出快速响应。

Job Responsibilities 岗位职责 ·       Assist with heavy packages, coats, suitcase, etc.  being alert to give assistance courteously and quickly, before having to be asked  ·       主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 ·       Maintain a willingness to please attitude and give undivided attention to any approaching guest ·       保持令人愉悦的态度并专心接待每位到来的客人。 ·       Adhere to guest checking in and checking out procedures pertaining to baggage handling ·       在与行李相关的问题上，遵守客人入住和退房工作程序。 ·       Welcome guests at the main entrance, offering the greeting appropriate to the time of day taking particular note of repeat guests and IHG Rewards Club members ·       在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 ·       Assist arriving and departing guests by opening and closing car and taxi doors ·       为来店和离店的客人开关汽车及出租车门。 ·       Maintain a spotless Porte Cochere and Drive way ·       保持车辆门道和车道的清洁。 ·       Guide the guest to the Front Desk and wait behind the guest during the check-in.  Keep eyes on the Front Desk Clerk who provides the signal for you to step forward and receive the room and rooming booklet from the Front Desk Clerk.  Without delay, escort the guests accordingly. ·       将客人引至前台并在其办理入住手续时在其身后等待。在看到前台接待员的示意后上前从前台接待员处取得房间号和房卡，然后立即护送客人至其房间。 ·       Be familiar with the layout of the hotel and memorize the preferred route for escorting guests ·       熟悉酒店布局并记下护送客人的最佳路线。 ·       Room the guest in accordance with hotel standards ·       按照酒店标准为客人安排房间。 ·       Be familiar with the lift workings and emergency stairs  ·       熟悉电梯和疏散楼梯的使用。 ·       Provide information to guests about the hotel facilities and services ·       向客人提供关于酒店的设施和服务的信息。 ·       Provide guest services and guidance ·       向客人提供服务和引导。 ·       Learn and utilize names of guests, especially repeat and long staying guests and routinely greet guests as they pass through the lobby, remaining alert to situations where he can be of assistance to guests ·       熟知并称呼客人的名字，特别是对于常客和长包房的客人，并在客人经过大厅时与其打招呼，随时留意是否有可以为客人提供服务的情况出现。 ·       Keep the lobby clean and tidy, informing the Concierge or Bell Captain if it needs major cleaning ·       保持大厅的整洁，如果需要大清扫的话应通知礼宾主管或行李领班。 ·       Maintain a well groomed hair style and wear clean, shiny well polished shoes and a neat uniform while on duty ·       上班时要保持好的发型，注意服装的干净，鞋要擦净并上光，并保持制服的整齐清洁。 ·       Help other employees in department, replacing them temporarily when necessary ·       帮助部门内其它员工，如有必要则暂时代理他们的工作 。 ·       Keep the baggage room clean and in order before going off duty on each shift ·       每次交班前均保持行李室的整洁。 ·       Upon arrival of newspaper, prepare them and deliver them to guest rooms as assigned by the Bell Captain ·       当报纸送到后进行适当整理，然后按行李领班的要求将其送至客人房间。 ·       Use the Duty Log to document matters of importance ·       使用工作日志来记录重要事项。 ·       Operate Communicates equipment ·       操作通信设备。 ·       Arrange transport and coordinate luggage ·       负责安排交通并协调行李事宜。 ·       Manage the key system securely  ·       对钥匙系统进行安全管理。 Job Requirements 岗位要求 ·       Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·       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。 ·       Able to read and write English ·       能够读写英语

主要职责 To check all Daily Food & Bevage Revenue and front office revenue All revenue mustbe in accordance with Finance Policy 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度 Keys revenuejournal 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。 Ensure promotion related system set up must be in accordance with Finance Policy确保酒店所有的促销时系统的设置符合财务制度 To prepare monthly Duty Meal Report and ENT Report at end of month完成每月的餐费及招待费报表 To prepare Monthly End Closing完成每月的月底结账 Review all rebatesand miscellaneous charges are supported by documentation detailing thecharges.  All rebate credits must be inaccordance with Finance Policy.  Therebate credits, miscellaneous charges and paid outs must be summarized and sentto 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 thatprograms involving coupons, certificates, and vouchers are adequatelycontrolled 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 dailycollection 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 andreconciles advance payments and ensures payments have been applied审查核对预付款项，确保付款到位。 Reconcilesrevenues on a daily basis via back up page 核對每日收入是否与备份相符。 Performsvarious 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。  REQUIRED CAPABILITY 资格能力   Financial Fundamentals – 财务基础 Demonstrates  deep knowledge of financial concepts, tools ,practices,  trends and legal requirements展现出对财务概念、工具、实践、趋势和法律要求的深入了解 Overseesexecution of all accounting policies, processes, tools and overall accounting systems in hospitality industryin general and IHG specifically监督酒店行业一般性及 IHG 特有的所有会计政策、流程、工具和整个会计系统的运行 Produces andpresents financial data (qualitative and quantitative) as required to serviceaudience needs by ensuring that accounting processes run smoothly andaccurate  records are maintained确保会计流程顺畅运行并维护准确的记录，从而按照要求计算和报告财务数据（定型数据和定量数据），满足报告对象的要求 Risk Management – 风险管理 Implementscontrols to cover and mitigate risk to ensure no threat is posed to operationsof a hotel by developing risk assessment protocols and  applying risk management tools通过制定风险评估方案和应用风险管理工具实施监控措施，处理及缓解风险，以确保酒店运营不会面临任何威胁 Learns aboutinsurance requirements and insurance products applicable to hospitalityindustry了解适用于酒店业的保险要求和保险产品 UnderstandIHG’s Policy & Procedure of Asset Management. Prepare regular reports andrecords. Assist to monitors the maintenance of OE & FF&E across hotelto ensure the vitalization of assets了解洲际酒店集团的资产管理政策和程序编制定期报告和记录。协助监控整个酒店 OE & FF&E 的维护，确保资产合理使用 Has a basicunderstanding of  the hotelmanagement  contract and follows therules对酒店管理合同有基本的了解，遵守相关规则 Compliance & Governance –    合规与管治 Develops andimplements financial and audit programs which ensure hotel is compliant withall local laws and regulations as well as reporting mandates制定和实施财政和审计计划，确保酒店符合所有当地的法律和法规以及报告要求 Ensuresconsistency in governance and that all internal control policies, proceduresand audit standards are enforced and monitored 确保管理工作的一贯性，并确保所有内部控制政策、程序和审计标准均已得到执行和监督 Implementscomprehensive checking process to ensure control on tax invoices afterassessing current management situation properly实施全面的查核流程，确保在对当前管理状况进行妥善评估后，控制好税务发票 Finance & Business PerformanceAnalysis –财务和经营业绩分析 Understandsdifferent types of financial records and reports by assisting with theirpreparation in timely and accurate manner 协助及时准确地制定不同类型的财务记录和报告，了解这些财务记录和报告 Providesrequired data-backed reports and applies basic forecasting techniques to  analyze data and its implications按照要求提供有数据支持的报告，运用基本的预测技巧分析数据及其所蕴含的意义 Helpsorganize and manipulate data to identify trends in the market,  compare with last year, and explain problemsand their causes帮助整理和利用数据识别市场趋势，与上一年数据进行对比并解释问题所在及其原因 Business & Market Intelligence –企业市场情报 UnderstandsIHG’s business environment in the hospitality industry (competitor information,pricing, product competitiveness, etc.)了解洲际酒店集团在酒店业的经营环境（竞争对手的信息、定价、产品竞争力等） Understandsbasic economics of financial decisions and forward planning了解财务决策的基本经济原理，提出计划 Understands abasic of IHG’s pricing strategy, principals, policies and practices. Supportsto generate pricing related reports了解酒店的定价战略、原则、政策和实践的基本信息。帮助编制定价相关的报告 Business Partnering –业务合作伙伴 Recognizesopportunities and incorporate innovative ideas for improving businessefficiency and effectiveness识别机会并吸收创新观念，以改进企业效率和效力 Supportsother hotel functions in development of strong business case and understandingfinancial implications for proposed initiatives 支持其他酒店职能部门制定强大的商业案例，了解拟定计划的财务影响 Consults withother hotel functions to optimize cost structures and find best innovative waysto balance sales and revenue咨询其他酒店职能部门，优化成本结构，找到平衡销量和收入的最佳创新方法

Responsible for the safety and security of guests, employees and establishment needs 负责酒店宾客、员工及设施的安全保卫工作 Report to Manager all hotel property deficiencies and safety or security hazards 向经理汇报酒店所有的财产损坏和安全危险问题 Initiate action to improve a hazardous situation immediately 采取行动以便迅速处理危急情况 Implement procedures for security and emergency incidents 执行安全和紧急事件处理程序 In the event of fire, be thoroughly familiar with and guided by the hotel’s emergency plan 发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 Be familiar with location of fire alarms and fire fighting equipment 熟悉消防报警及灭火器材的位置  Maintain the security system 维护酒店安全系统 Monitor staff clocking on and off duty 监督员工上下班考勤 Allocate staff locker keys as necessary 必要时分发员工储物柜钥匙 Conduct random checks of key registers in telephone room, banqueting, engineering, stewarding and housekeeping to ensure the hotel’s key control policy is adhered to and report on discrepancies 抽查话务室、宴会厅、工程部、餐具储物间、客房部的钥匙登记记录，确保酒店的钥匙控制制度得以遵守并报告违背制度要求的情况 Maintain a 24 hour surveillance of those areas that are frequented by guests and all work areas 24小时监督客人经常光临及所有工作区域的安全状况 Maintain a vigil on the closed circuit TV system and inform security officer on patrol duties of any unusual happenings 监督闭路监视系统并通知巡逻保安人员异常情况 Ensure checks are conducted on fire panel, fire hose real outlets and fire barriers and all other safety equipment and ensure that all are in good working order and report to the Safety Manager any item of equipment which is faulty 定期检查火灾盘，消防水带的出水口和防火间隔等消防灭火器材及其他安全设备，确保其处于良好的工作状态，并向保安部经理汇报失效设备 Ensure hotel alarm system is in good working order 确保酒店报警系统的正常工作 Maintain a good working knowledge of the following: 保持良好的业务知识，包括： The control points and the working of the hotel’s gas and air conditioning system 酒店各控制点，燃气、空调系统的正常工作 The hotel’s fire indicator board, fire wardens telephones and public address system 酒店火警提示牌、火警警报电话及消防扩音系统 Maintain a daily log of incidents 保留事故记录日志 Conduct regular locker checks in line with Human Resources 按照酒店制度要求定期检查员工储物柜 Check all packages and passes of employees entering and leaving the building 检查出入酒店员工的随身携带物品 Carry out monthly fire inspections 每月进行消防检查 Maintain a good knowledge of the liquor act and criminal code 掌握有关治安管理处罚法 Prevent gambling on hotel premises  禁止在酒店内赌博行为                            Prevent Sabotage of hotel premises 禁止毁坏酒店设施的行为 Ensure all outlets, fridges, cupboards etc are fully secured when not in use or unattended 确保所有未被使用的电源插座、冰箱、厨柜等的安全 Ensure no undesirables loiter in or around the hotel premises 确保不受欢迎的人员不在酒店内或酒店周围出现 Ensure there is no obstruction to the loading dock and that unauthorized vehicles are removed 确保裝卸区无障碍，未经批准的车辆不得入内 Coordinate functions with other security staff or Police and other government Securities and promote good will with them     与其他保安人员或警方或政府其它安保部门协调工作，并与其建立良好关系 Implement the hotel policies and procedures and advise Superiors and Human Resources of action taken 执行酒店的各项规章制度，并向上级领导和财务及业务支持经理提出改进建议 Be correct, secure and courteous in handling any disciplinary or criminal case           正确、安全、礼貌地处理各类违规及犯罪案件 Be alert for any unusual packages, guests or vehicles and advise superior of same 对于异常的行李、客人或车辆保持高度警惕，并向上级领导汇报相关情况 Be thoroughly familiar of the property layout, design, entry and exit points 熟悉酒店布局、设计及出入口的情况 Make way by escorting VIPs and dignitaries when directed and direct traffic away from Lobby and other busy thorough fares 按照指示对酒店重要客人及重要官员提供护卫，保证大堂及其他繁杂区域的正常秩序 Ensure that the safety control office is never left unattended 确保安全控制办公室无缺岗情况 Provide escort duty for money transfers to the General Cashier’s office or bank as required 按照要求对酒店与银行之间的现金转移提供护卫

Job Responsibilities 岗位职责 1. Responsible for the hotel food and beverage cost report, and control the food and beverage operating cost control.    负责酒店食品、饮品成本报告，控制食品、饮品营业成本控制。 2. Check the procurement and supply channels of food raw materials, receiving procedures and the quality of raw materials, and grasp the price information of raw materials in the market.    检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。 3. Supervise the preparation of catering cards to provide a basis for setting sales prices. Prepare a ten-day report on catering sales analysis, adjust catering prices, and provide information in a timely manner.    督促编制配餐卡，为制定销售价格提供依据。编制餐饮销售分析旬报，调整餐饮价，及时提供信息。 4. Communicate with various kitchens, restaurants and bars to provide cost information and reduce costs.    与各厨房餐厅酒吧沟通，提供成本信息，降低成本。 5. Regularly investigate and analyze the market price with the purchasing department and the catering department to control the purchase price more effectively.    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。 Job Requirements 岗位要求 1. Knowledge in costing of food and beverage operation.     具有食品及酒水成本核算知识 2. Ability to coordinate with relevant department.     有协调相关部门的能力

Job Responsibilities 岗位职责 1.  In the absence of a Director, conducts shift briefings to ensure hotel activities and operational requirements are known.      在总监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。  2.   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。 3.   Oversee the Implementation of standards as detailed in the departmental standards and procedures manual.       监督部门工作程序手册中列出的各项规范的贯彻执行。 4.   Enforce shift hand over procedures.       执行交接班程序。 5.   Enforce correct bill paying procedures.       遵守正确的结账程序。 Job Requirements 岗位要求 1. Possess excellent professional restaurant operation knowledge.    具备优秀的专业的餐厅运营知识 2. Have excellent English and Mandarin expression skills.    具备优秀的英语和普通话表达能力

Job Responsibilities 岗位职责 1. Check and manage the use of tableware at each point, analyze the causes of loss, and put forward suggestions to reduce loss. Report and monitor damage and loss.     检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。报告和监督破损丢失。 2. Be responsible for the implementation according to the cleaning schedule and check the implementation results. Be responsible for arranging the work shifts and training of the staff of the management department.     负责按照清洁时间表执行，检查执行结果。负责安排管事部员工的工作班次和培训。 3. Be responsible for the storage, distribution and recycling of tableware and utensils, and be responsible for the environmental sanitation of the kitchen area.     负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 4. Be responsible for arranging the work shifts of the staff of the management department.     负责安排管事部员工的工作班次。 5. Be responsible for the storage, distribution and recycling of tableware and utensils, and be responsible for the environmental sanitation of the kitchen area.    负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6. Be responsible for the attendance assessment of subordinate employees and supervise employees to do well in safety work.     负责对下属员工的考勤考核工作，督导员工做好安全工作。 Job Requirements 岗位要求 1. Have a strong sense of responsibility, serious and down-to-earth work.     有较强的责任心,工作认真踏实。 2. Understand the regulations of FSMS and be familiar with its relationship with daily operation.    了解 FSMS的各项规定，并熟悉其与日常经营中的关系。 3. Healthy and energetic.    身体健康，精力充沛。