职责概述 GENERAL MISSION 仓管员的核心职责是负责酒店物资及设备的接收、仓储、发放及库存管控，重点对接餐饮部、总仓等仓储相关部门；收货员的核心职责是确保到货物资与采购订单、市场清单的规格要求一致且状态合格。The basic responsibilities of the Storekeeper are the receipt, storage, delivery and inventory control of hotel goods and equipment, specifically those which relate to the stores department i.e., food & beverage and general stores. The basic responsibilities of the Receiving Clerk are to ensure that all items received are in accordance with the specifications stated in the Purchase Order and Market List and is acceptable condition. 工作职责 RESPONSIBILITIES AND MEANS 确保所有入库物资均附齐全合规的书面单据（送货单、采购订单等）。 To ensure that all merchandise entering the storerooms have proper documentation (delivery dockets, purchase orders etc). 对照已审批采购订单，核查到货物资的质量及数量。 To ensure that all merchandise is examined for both quality and quantity against approved PO. 确保物资配送至仓库或直采对应部门。 To ensure merchandise is forwarded to either the storerooms; or in the case of direct orders, to the department concerned. 核查到货物资保质期，确保符合酒店验收标准。 To check incoming goods expiry dates to ensure that it is within acceptable limits of the hotel. 确保进口物资具备政府核发的合法证明文件。 To ensure the imported items are provided legally with proper certificate provided by Government. 编制收货日志及每日收货记录汇总表。 To prepare receiving logs and daily receiving record summary. 确保所有出库物资均附合理授权的申领单据。 To ensure that all merchandise leaving the storerooms are supported by properly authorised requisitions. 确保所有仓库整洁有序、防护到位且监管严格。 To ensure all storerooms are kept clean, orderly, properly secured and supervised. 确保收货区及仓库无杂物堆积、无安全隐患，且始终保持整洁。 To ensure the loading dock and storage areas are free from clutter and hazards and are kept clean and tidy at all times. 定期与其他部门沟通，减少库存积压或短缺情况。 To liaise with other departments on a regular basis to ensure over or under stocking is minimised. 监控滞销及呆滞库存，及时通知部门负责人并提出整改建议。 To monitor slow moving and dead stock, informing department heads and suggesting actions to rectify. 确保现行基准库存量维持稳定并定期复核。 Ensure current par stock levels are maintained and constantly reviewed. 当物资库存低于低基准量时，及时通知采购经理。 To advise the Purchasing Manager when items drop below the minimum par levels. 确保存货收、发数据记录准确且实时更新。 To ensure accurate and up to date recording of all inwards and outwards inventory. 跟进到货物资在质量和 / 或数量（含重量）方面的差异问题。 To follow up on any discrepancies relating to quality and/or quantity (including weight) of goods received. 确保仅接收已下单且获批的物资。 To ensure that only goods ordered and approved are received. 调查库存盘点中发现的各类差异。 To investigate any discrepancies that may be highlighted from stocktakes. 对收货及仓库区域的物资进出实施严格管控。 Maintains adequate control on all inwards and outwards goods into the loading dock and storerooms. 协助开展月度库存盘点工作。 To assist in the monthly, stocktake process. 协助编制月末报告及其他临时所需的专项报告。 Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time. 确保所有单据（采购订单、发票、送货单等）及时传递至应付账款部门。 Ensures all documentation (purchase orders, invoices, delivery dockets etc) are forwarded to Accounts Payable on a timely basis. 保持高度警惕，确保收货区及所有仓库区域的安全。 To maintain vigilance in ensuring the security of the loading dock and all storage areas. 确保非工作时间无未授权人员进入仓库，特殊时段进入需全程监管。 To ensure no unauthorised after hours access to storeroom and any other hours access is monitored. 确保存货的收、发、退、调均有完整记录及合理授权。 Ensures that proper records are kept of inventory receipts, issues, returns and transfers and proper authorisation thereof. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 45 周岁及以下，条件优秀者年龄可酌情放宽。 Under 45 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有仓储管理师、物流管理员等证书者优先。 Possessing Warehouse Manager, Logistics Administrator and other certificates is preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

职责概述 GENERAL MISSION 监督并指导当班保安员开展工作，确保酒店既定的工作程序与巡视工作规范执行。 A Security Supervisor is responsible for the duties and activities of Security Officers and Guards during a shift. He / she should ensure that positions, procedures, patrols and their frequencies are established and adhered to. 工作职责 RESPONSIBILITIES AND MEANS 指导监督各班次的运作，保证保卫巡视的正确执行，确保对客人和同事实施安全保卫工作。 Supervise each security operation shift, making sure adequate patrol patterns and frequencies are maintained to ensure the security of guests and Team Members. 熟悉并全面检查酒店的消防设施、消防通道及各出入口。 Familiarise with and check hotel fire equipment and fire evacuation passages. 确保保安员将巡视记录中的维修问题及时报告给工程部。 Ensure Security Guards report maintenance issues to the Engineering department promptly as recorded during their patrols. 熟悉各部门工作流程、安全知识与应急处置程序，监督检查相关要求落实情况，指导安保人员提升专业知识与工作水准。 Familiarise with each department’s work procedures, security knowledge and emergency procedures. Supervising each position’s professional knowledge and work standards. 在员工进出酒店时对其包裹进行随机检查。遵循原则，未得到批准的情况下严禁酒店财物外带。 Conduct random bag inspections of Team Members entering and leaving the building. Ensure asset removal policy is adhered to, to prevent hotel assets from being removed without proper authorization. 在酒店的出入口安排外围巡视点，以确保在酒店周围无闲杂人等。 Maintain perimeter patrols at points of entry and egress to ensure that there are no loiterers in the Hotel premise. 严格公正地考核员工的业务知识、工作纪律、责任心，全面了解每个员工的工作状况。 Professionally examine Team Members’ work knowledge, discipline and responsibilities. 负责本班次的日常工作事务和员工考勤。 Responsible for Team Member’s daily shift work schedule and attendance record. 传达和落实部门各项工作安排和培训计划。 Convey and carry out department’s work arrangements and training plans. 对酒店各区域进行随机检查，以保证酒店内安全保卫措施的实行，如防火门保持通畅，水龙带门前无设备堆放，各货物堆放区间保持清洁，以及喷淋头保持充足等。 Conduct random inspections of the Hotel to ensure security practices are being followed, fire exits are not blocked, equipment is not obstructing fire hose reel doors, sufficient clearance between stacked goods and sprinkler heads. 与值班经理配合解决客人安全相关的投诉。通过与客人交流，建立起友好、信任和满意的对客关系。 Cooperate with the on-duty manager to resolve guests' complaints. By communicating with guests, establish a friendly, trusting and satisfactory relationship with them. 熟悉急救程序及消防紧急措施。 Be familiar with current first aid and fire emergency procedures. 定期参加例行会议，回顾本部门的工作情况并提出调整和改善的意见。 Attend regular operational meetings to review, monitor, adjust and update the performance of the Department as a whole. 保持工作区域的高度清洁和整齐。按照酒店的标准保持个人仪表，在任何时候表现出职业形象。 Ensure a high level of cleanliness & tidiness in your work area. 以积极专业的态度与酒店各部门及同事沟通，建立起良好的工作关系，增强团队精神保证有效的双向交流。 Interact with Team Members in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way communication. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 40 周岁及以下，条件优秀者年龄可酌情放宽。 Under 40 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 学历要求：高中及以上学历。 Educational requirement: High school diploma or above. 具备安保相关岗位一年及以上工作经验。 At least 1 years of experience in the security and fire control field. 有效清晰的沟通能力。 Able to communicate effectively and clearly. 熟悉有关酒店消防、安全生命系统和设备的知识。 Good knowledge of hotel’s life-safety systems,fire equipment and security operations. 掌握酒店保安工作程序。 Master the work procedures of hotel security guards. 保持优秀的领导能力。 Excellent leadership skills. 较强的人际处理能力并关注细节。 Strong interpersonal skills and attention to details. 相关证书：持有中级消防设施操作员资格证书优先。 Relevant certificates: Those holding the Intermediate Fire Facility Operator Qualification Certificate are preferred.

职责概述 GENERAL MISSION 收入审计主管的核心职责是核查各部门费用是否按流程准确记入客人账户或完成入账，同时确保酒店每日应获收入全额到账。 The basic responsibilities of the Income Audit Supervisor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received. 工作职责 RESPONSIBILITIES AND MEANS 审计每日收入数据、佐证报告及凭证。 Audits the daily revenue figures, supporting reports and vouchers. 确保每日及月度收入与结算款项及时完成核对。 Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis. 审核所有宴请账单及高管用餐单据，确保均已获得授权签字且备注信息详实。 Reviews all entertainment dockets and officers checks, ensuring that all are authorized and signed and have appropriate level of detail. 确保各类礼券或免费券按政策要求管控。 Ensure all gifts or entertainment voucher are controlled as per the policy. 核查免费客房是否已获得合理审批。 Checks that complimentary rooms have been appropriately authorized. 审计电话自动挂账报告，确保电话收入全额入账。 Audits the telephone interface report to ensure all telephone revenue has been posted. 确保前台及各营业点相关报告已打印、审计并按日期归档。 Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order. 核实每日报告中各类交易记录（含信用卡、城市分类账、机组补贴、代付款、折扣减免、杂费、作废单据等）。 Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding. 为财务总监编制每日收入报告。 Prepares daily revenue report for DOF. 确保所有特许经营 / 租赁收入完成核对并准确记录。 Ensure that all concessionaires revenue are reconciled, and recorded accurately. 审计每日总出纳报告。 Audit the daily General Cashier’s Report. 核查房价差异报告，确保房价变动、房型升级等已获合理审批。 Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorized. 确保客房状态差异报告每日打印两次，异常情况及时上报。 Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported. 记录收银员长短款情况，并协同餐厅经理或前厅经理跟进处理。 Record cashier overs/under in the relevant reports and followed up with the Outlet Managers or Front Office Manager. 协同相关部门跟进差异事项、未完成工作及缺失信息。 To follow up on any discrepancies, incomplete work or missing information with the relevant departments. 确保所有代付款凭证均有合理授权、签字及佐证材料。 Ensure all paid out vouchers have proper authorization, signatures and backup. 协同营收 / 预订团队跟进未到店预订，确保按规定完成费用收取。 Follow up with Revenue/Reservation team to ensure that any no-show are reviewed and charges made accordingly. 审核每日餐饮收入报告，核验收银员缴款报告与总出纳报告的一致性。 Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report. 确保所有餐厅及酒吧账单准确入账。 Ensure that all restaurant and bar checks are properly accounted for. 确保所有宴会收入全额入账。 Ensure that all banquets and functions revenue is entered. 确保总账系统数据录入准确、及时。 Ensure the accurate and timely input of data to the general ledger system. 开展月度备用金盘点工作。 Conduct monthly house float count. 实施前台保险箱审计。 Conducts safety deposit boxes audit. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级审计师职称、注册内部审计师（CIA）等证书者优先 Possessing junior auditor title, Certified Internal Auditor (CIA) and other certificates is preferred 具备扎实的财务系统操作能力及计算机应用知识 Financial system and computer knowledge is essential 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

职责概述 GENERAL MISSION - 协助安全经理做好酒店的消防工作，及酒店员工的消防知识培训。 Assist the safety manager in doing a good job in the hotel's fire safety work and provide fire safety knowledge training for hotel staff. 负责监督和指导当班保安员的工作，确保酒店的既定工作程序和巡视工作的正确执行。 A Security Supervisor is responsible for the duties and activities of Security Officers and Guards during a shift. He / she should ensure that positions, procedures, patrols and their frequencies are established and adhered to. 工作职责 RESPONSIBILITIES AND MEANS 对酒店的消防安全及消防设施设备正常运行负有巡监检督的责任，发现问题及时向安全经理汇报。 Responsible for the entire fire system equipment operations of hotel. Report to the Safety & Security Manager/Assistant Safety & Security Manager promptly upon receiving questionable queries. 根据酒店岗位特点负责对酒店全体员工进行消防安全知识培训以及消防器材的使用和操作讲解。 Organize training activities for Fire prevention evacuation knowledge and Fire equipment standard operation for all hotel team members according to their various positions. 根据要求与工程经理合作制定酒店消防设施设备的保养计划，维护设备正常运作，并根据该标准制定安保部对酒店消防设施，设备的检查标准。 Work with the Engineering Department to standardize the hotel fire system and equipment operations. Prepare the inspection standard for the hotel fire system and equipment. 负责监督安全部消防监控中心员工对酒店消防器材和设备的保养以及检查运行状态，并作好检查保养记录工作，做到定时，定位，定点。 Organize the training for fire equipment maintenance, maintenance record and fixed-point operation inspection for fire control centre team members. 定期检查酒店消防安全制度执行情况，并提出整改意见和方案。 Follow up regularly to adjust and upgrade the performance of the fire-prevention regulations. 负责对酒店义务消防队员培训，演练，做到在火警状态下能准确按火警预案操作，并定期在酒店内进行模拟火警紧急疏散方案演练。 Organize trainings and fire drills for volunteer fire team members, enabling them to accurately operate fire emergency plans during fire emergencies as well as organize simulative practices of emergency evacuation plans in the hotel. 根据地方政府规定，建立健全消防安全管理档案，系统收集酒店行业相关火灾案例，定期进行分析研究，识别本酒店消防安全薄弱环节，并及时落实整改。 In compliance with local government regulations, a comprehensive fire safety management shall be established and maintained. Relevant hotel fire incident cases shall be systematically collected and analyzed periodically to identify potential vulnerabilities in the hotel's fire safety system, followed by prompt corrective actions. 负责对消防监控中心人员培训有关安保监控等其它安保设备的标准操作方法。检查标准，保养方法，以及掌握故障发生记录处理程序。 Responsible for training personnel in the fire monitoring center on standard operating procedures for security monitoring and other security equipment. Check standards, maintenance methods, and master the procedures for handling fault records. 根据安保部经理的要求，制定的重点区域控制要求，培训人员上岗操作要求，职责。 According to the requirements of the security department manager, formulate control requirements for key areas, training requirements for personnel on-the-job operations, and responsibilities. 掌握消防应急预案及危急事件发生时自己的职责。 Understand the fire emergency plan and your responsibilities in case of a crisis. 定期参加例行会议，回顾本部门的工作情况并提出调整和改善的意见。 Attend regular operational meetings to review, monitor, adjust and update the performance of the Department as a whole. 每天检查当班记录，掌握各班记录的设备，设施及酒店重点机房的消防监控情况。 Check daily on-duty records; being well informed of the recorded information and Hotel major machine room situations controlled by fire control centre. Carry out other reasonable duties and responsibilities as assigned. 在员工进出酒店时对其包裹进行随机检查。遵循酒店财物管理的原则，在未的到批准的情况下严禁酒店财物外带。 Conduct random bag inspections of Team Members entering and leaving the building. Ensure asset removal policy is adhered to, to prevent hotel assets from being removed without proper authorization. 在酒店的出入口安排外围巡视点，以确保在酒店周围无闲杂人等。 Maintain perimeter patrols at points of entry and egress to ensure that there are no loiterers in the Hotel premise. 严格公正地考核员工的业务知识、工作纪律、责任心，全面掌握每个员工的工作状况。 Professionally examine Team Members’ work knowledge, discipline and responsibilities. 负责本班次日常工作事务和员工考勤。 Responsible for Team Member’s daily shift work schedule and attendance record. 对酒店进行随机检查，以保证酒店内安全保卫措施的实行，如防火门的通畅，水龙带门前无设备堆放，各货物堆放区间的清洁和和喷淋头的充足等等。 Conduct random inspections of the Hotel to ensure security practices are being followed, fire exits are not blocked, equipment is not obstructing fire hose reel doors, sufficient clearance between stacked goods and sprinkler heads. 与值班经理配合解决客人安全相关的投诉。通过与客人交流，建立起友好、信任和满意的对客关系。 Cooperate with the on-duty manager to resolve guests' complaints. By communicating with guests, establish a friendly, trusting and satisfactory relationship with them. 熟悉急救程序及消防紧急措施。 Be familiar with current first aid and fire emergency procedures. 保持工作区域的高度清洁和整齐。按照酒店的标准保持个人仪表，在任何时候表现出职业风范。 Ensure a high level of cleanliness & tidiness in your work area. 以积极专业的态度与酒店内部各部门及同事沟通，建立起良好的工作关系，增强团队精神保证有效的双向交流。 Interact with Team Members in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way communication. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 40 周岁及以下，条件优秀者年龄可酌情放宽。 Under 40 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 学历要求：高中及以上学历。 Educational requirement: High school diploma or above. 具备安保岗位相关一年及以上工作经验。 At least 1 years of experience in the security and fire control field. 掌握国家法律法规、地方性法规及相关安全措施。 Familiar with national and local safety regulations. and regulations as well as local rules and regulations of the city. 掌握酒店治安消防专业知识和礼节礼貌常识。 Knowledgeable of hotel security management and etiquette. 有处理突发案件和事故的能力。 Able to deal with emergency cases and incidents. 能协调好与消防部门和酒店各部门之间的关系。 Able to maintain good relationships with public security organizations as well as with all departments in the hotel. 语言表达能力强，能书写各种业务公文。 draft official business correspondence. Able to prepare business documents. 能够对员工进行培训。 Capable of training team members. 相关证书：持有中级消防设施操作员资格证书。 Relevant certificates: Hold a qualification certificate for Intermediate Fire Facility Operator

【岗位职责】 1、随时为客人提供准确、快捷、礼貌的服务，必须在电话铃声三声之内接起电话； 2、熟悉部门工作细则和流程； 3、与部门团队一起积极参与部门运营工作； 4、完成领导交办的工作任务。 【岗位要求】 1、大专学历或同等文化程度。2026年应届毕业生或在读大学生，能提供6个月以上的实习期； 2、熟悉电脑操作； 3、具有良好的中英文表达能力； 4、有酒店实习经验者优先。 目前再招实习生部门：中餐厅、西餐厅、礼宾实习生。

职责概述 GENERAL MISSION - 尽己之能完成酒店客房及宴会方面的销售目标。 Responsible in achieving room and catering sales target objectives of the hotel. - 监督本部门，确保及时有效完成每日工作。 Supervisors the Sales & Marketing department to ensure daily task are completed in a timely fashion. - 实施监督销售经理，销售主任及协调员的工作。 Overseas day to day sales efforts of Sales Managers, Account Executives and Coordinators, with specific responsibilities for directing sales, training and implementing action plans set forth in the Marketing plan. - 通过保持与市场及国内外客户的联系来进一步提高酒店的知名度。 Represents and promotes the hotel by maintaining constant contact with the market and the customer base locally and internationally through Customer Relationship Management. - 在市场销售总监因故缺席时承担其职责 To act as the deputy of the Director of Sales & Marketing in his/her absence. 工作职责 RESPONSIBILITIES AND MEANS - 在市场销售总监的监督下，履行酒店赋予的职责。 To perform duties within the framework defined by the hotel as supervised by the Director of Sales & Marketing. - 协助市场销售总监监督整个部门的运作。 To assist the Director of Sales & Marketing in overseeing the sales department’s functioned. - 清楚地了解酒店目标和销售目标的设置。 To know clearly the hotel objectives and sales target set. - 为年度预算和营销计划的制定及筹备提供意见和协助。 To provide input and assist in the formulation and preparation of annual budget and marketing plan. - 协助销售团队开展销售活动，确保其达成酒店及营销计划的目标。 Support  sales activities of the Sales Teams to ensure that they meet the goals of the hotel and marketing plan. - 协助实施有效的销售体系和流程，以确保所有潜在业务的顺利开展、跟进以及潜在客户的追踪工作能够高效完成。 Assist in implementation of effective sales system and procedures that ensure efficient execution of all potential coverage, follow-up and tracing of leads. - 对所有客户的销售活动记录进行审查并确保其保持最佳状态（包括更新的数据库、生产跟踪、各客户的趋势及动向）。 To review and ensure upkeep of updated record of all sales activities for each accounts (including updated database, production tracking, trends and movement of each accounts). - 向市场销售总监提交每周和每月报告。 To prepare and submit weekly and monthly reports required to be submitted to the Director of Sales & marketing. - 确保销售团队能按照政策及程序规定的时限内，对所有潜在客户的咨询做出回应。 To ensure the Sales Teams responds to all correspondence and inquiries of leads within the time limit set according to the policy & procedure - 确保销售团队始终对竞争对手的活动有全面的了解。每月更新相关信息，包括对手的价格策略、促销活动、入住率以及销售策略等方面的全面调查报告。 Ensures complete awareness by sales team on competitor’s activities at all times. Updates on monthly basis, a full competitors’ survey on rates, promotions, and occupancy and sales strategies. - 协助并协调销售团队，接待重要客户的酒店参观和考察行程。 Assist and coordinate with Sales Team in the execution of familiarization/site inspection trips to hotels by major clients. - 指导销售团队的合同谈判。 To guide the Sales Team in contract negotiation. - 负责对指定客户进行每日的销售拜访，通过有效的客户关系管理来为酒店争取客房和餐饮业务。 To conduct daily sales visit to assigned accounts to solicit business for the hotel for both rooms and food & beverage through effective client account management. - 代表酒店参加国内外各种销售活动。 Represents the hotel and participates in domestic and international sales activities. - 与所有具有影响力的大客户见面，了解他们的需求，了解会议前后客户的需要，并与相关部门沟通反馈给客户。 Meets with all influential clients and ensures that pre and post conference meetings are conducted by the Director of Catering to provide effective communications and feedback in regard to client needs. - 向市场销售总监就针对细分市场的促销活动提出建议。 Recommends to the Director of Sales & Marketing on promotions and campaign to reach specific markets. - 与潜在客人保持良好的关系以期将来为酒店带来更多业务。 Entertain to build rapport with potential customers and to obtain future leads for the Hotel. - 与酒店各部门员工及所有客户保持良好的相互沟通和合作关系。 Maintain good inter communication and good working relations with all departments and all external contacts. - 以专业的方式与客人互动，关注他们的需求及反馈。 Interact and attend to guest request, concerns and feedback in a professional manner. - 向客人提供最精确最更新的信息。 Provide guests with the most accurate and up to date information at all times. - 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION - 具备酒店市场销售相关岗位三年及以上工作经验。 Minimum 3 years of experience in similar capacity with international chain hotels. - 40 周岁及以下，条件优秀者年龄可酌情放宽。 Under 40 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. - 大专及以上学历，市场营销等相关专业优先； Education Requirements: College degree or above; majors such as Marketing are preferred; - 熟知销售系统并具有良好的沟通能力 Fully versed in Sales System with high level of interpersonal skills. - 卓越的领导能力，善于管理并激励员工 Excellent Leadership skills with ability to motivate and coach staff. - 了解，旅游产业和宴会销售 Knowledge in Corporate, Travel Industry and Catering Sales. - 妥善处理及回复客人需求 Able to handle guest request and feedback in a professional manner. - 具有分析员工不同需要为其制订有效培训计划的能力 Ability to conduct training needs analysis for the department, and prepare effective training plans. - 良好的交流沟通能力 Good interpersonal and communication skills - 良好的团队合作精神 Team Player

职责概述 GENERAL MISSION 当班时协助前厅部经理管理前厅部工作并提供对客服务，在酒店高级管理人员和部门经理不当 班时担任值班经理。 To supervise all Front Office units during the shift and handle guest relations and requests. Act as Duty Manager in the absence of senior management and department heads. 工作职责 RESPONSIBILITIES AND MEANS 每班检查当日抵店客人信息，包括贵宾、常规客人、团队的情况以及特别要求并现场检查贵宾 的房间和欢迎礼品。 Review arrival information on a daily basis; VIP,  Regular guests, Groups, special requests etc， Spot-check VIP rooms and amenities. 熟悉前厅部工作标准及程序。 Familiar with Front Office Standards and Procedures. 确保客人的抱怨被合适的记录并采取行动避免客人不满意的离开酒店，必要时从管理人员处获 得帮助。 Ensure that guest complaints are properly logged and acted upon by trying to avoid any guest leaving the hotel dissatisfied. Seeks assistance from Management if needed. 维持对酒店会员计划的高度了解，确保正确处理、准备报告并积极参与发展新会员。 Maintain good knowledge of the Hotel Membership Program, ensuring correct handling, prepares reports and actively participates in enrolling new members. 协助解决财务问題、争议、丢失的备份等。 Assist in resolving accounting matters, disputes, missing back-ups etc. 协助部门的培训和评估。 Assist in departmental training and assessments. 支持个性化的努力，收集关键的客史和生活习惯，并积极登记录到PMS系统。 Supports personalized efforts by collecting key guest history and habits and actively logging these into PMS. 在当班记录（电子记录）准确记录所有重要事件的和客人意见。 Log all incidents of importance accurately and guest comments in shift logbook (e-Log) for Management. 对医疗要求和紧急事件做出快速反应, 作为酒店紧急行动队的一员，了解酒店关于火灾、空袭、 撤退等的紧急程序。 Responds immediately on medical requests and emergencies, be responsible for night duties, carry out hotel night audit according to procedure. 在必要时协助前台工作，帮助客人登记入住，结帐离店等等。 Assist Reception when required, help guest check in, check out, etc. 负责酒店夜间运行，根据具体程序完成夜间审计工作。 Be responsible for night duties, carry out hotel night audit according to procedure. 使用促销和建议性的销售技巧销售酒店和酒店的产品与服务。 Sell the hotel and  related products and services using up-selling and suggestive selling techniques. 确保客人需求和合理要求被满足，采取合适的行动解决客人的投拆。 Ensure guest needs and reasonable requests are met, take appropriate action to resolve guest complaints. 遵守酒店的工作政策及程序，遵守酒店的商业行为规范以及员工手册中的条款。 Abide by the Hotel’s Policies and Procedures, Code of Business Conduct and the hotel’s Associate Handbook. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 具备前厅相关岗位3年及以上工作经验。 Possess at least 3 years of relevant work experience in front office positions. 熟悉酒店前厅运营流程及PMS系统操作，具备较强的现场管理能力。 Familiar with front office operations and PMS system, with strong on-site management skills. 具备良好的沟通协调能力、应变能力和服务意识，能妥善处理突发状况。 Excellent communication and coordination skills, adaptability, and service awareness, capable of handling emergencies appropriately. 能适应轮班工作制，责任心强，工作细致，具备团队领导经验者优先。 Able to work in rotating shifts, responsible, detail-oriented, and with prior team leadership experience preferred. 具备英语沟通及书写能力，熟练使用办公软件。 Proficient in English communication and writing, and skilled in using office software. 35周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历。 College degree or above.

负责准确记录客人、企业客户、特许经营商、承租人、信用卡公司及员工等相关方应付酒店的全部款项，同时承担员工月度工资核算工作，包括工资相关档案管理、工资表编制、工资按时发放及工资相关报表的及时报送。 This position is concerned with the keeping of proper record of all amounts due to the hotel from guests, companies, concessionaires, tenants, credit card companies and employees. And is concerned with the staff’s monthly payroll. This includes the proper maintenance of all records pertaining to payroll, seeing that all payrolls are properly prepared and paid on a timely basis and the preparation of a timely remittance of all payroll reports. 工作职责 RESPONSIBILITIES AND MEANS 对酒店所有应收账款进行准确记录。 To keep a proper and accurate record of all amounts due to the hotel. 确保账目及对账单按时出具。 To ensure that accounts and statements are rendered on a timely basis. 准确记录各类相关方（客人、团队、机组人员、宴会客户、员工、信用卡公司等）应付酒店的款项。 Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies. 确保各类账目每日费用录入准确。 Ensures the accuracy of all charges made to the various accounts on a daily basis. 信息发出前，对照发票核查佐证文件，确保信息准确无误。 To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out. 通过记录、入账及核对，管控所有预收定金。 Control, by recording, posting and balancing, all advance deposits. 每月完成应收账款明细分类账与对应控制账户的核对，并编制应收账款账龄分析表（含员工应收账款）。 Balance all subsidiary accounts receivable ledgers to the appropriate control accounts monthly and prepare aged trial balances of all accounts receivable ledgers (including employees accounts receivable). 编制应收账款相关的各类必要报告（仅负责报告编制，报告评述由信贷主管完成）。 Prepare all necessary reports in regard to accounts receivable. It should be noted that the Accounts Receivable Supervisor is responsible only for the preparation of the accounts receivable report. It is the responsibility of the Credit Supervisor to make the written comments. 协助信贷经理完成月末结账流程。 Assists the Credit Manager with month end procedures. 参加每月信贷工作会议。 Attends monthly credit meetings. 从原始资料（考勤卡、工时表、工资标准表、工资扣除表、人事变动表等）收集并审核基础工资信息。 Collection and verification of basic payroll information from the original sources (time cards, time sheets, wage rate schedules, payroll deductions, Action Form etc). 编制各类工资凭证及工资记录（手工或电算化）。 Preparation of all pay vouchers and payroll records (manual or computerized). 制作工资记账凭证。 Preparation of payroll journals for general ledger postings. 定期编制工资相关报告（含生产效率报告等），确保按时完成。 Preparation of regular payroll reports including productivity reports, etc. ensuring they are completed on a timely basis. 精通各类薪酬标准，确保系统内工资标准准确且工资足额发放至员工。 Has an excellent knowledge of all awards ensuring the correct rates of pay are entered into the system and paid to team members. 确保加班费计算准确且足额发放，所有加班均已获得合理授权。 Ensures that correct penalty rates (where applicable) are computed and paid to team members, with the correct authorization for overtime. 确保离职及解聘员工的薪资处理符合标准流程。 Ensures that standard procedures for resigned and terminated staff are in order. 与人事部协同处理工资相关事宜，及时掌握劳动法及个人所得税法新规。 Coordinates with Human Resources on payroll matters and familiar with any new development or outlines of Labor Law and personal income tax regulations. 对工资相关事宜严格保密，保障薪资信息机密性。 Maintains strict confidentiality on all payroll related issues, keep all payroll information strictly confidential. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级审计师职称、注册内部审计师（CIA）等证书者优先。 Possessing junior auditor title, Certified Internal Auditor (CIA) and other certificates is preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

职责概述 GENERAL MISSION 应付主管的核心职责是审核、处理酒店各类款项并确保按时支付，同时及时完成各类费用报销单据的处理工作。 The basic responsibilities of the Accounts Payable Supervisor are the auditing, processing and timely payment of all hotel disbursements，processing all the expense account timely. 工作职责 RESPONSIBILITIES AND MEANS 对所有采购订单、收货记录及供应商发票进行记账与审核。 Accounts for and audits all items on all purchase orders, receiving records and suppliers’ invoices. 审核所有付款（含工资）单据，无论采用支票、银行转账等何种方式，均需提交财务经理审批签字。 Reviews all payments (including payroll) whether by cheque, bank transfer or other means and forwards to Finance Manager for approval and signature. 确保所有提交审批或付款的发票均附齐全佐证材料。 Ensures that all invoices forwarded for either approval or payment has all supporting documentation attached. 完成所有交易（凭证）记账后加盖 “已入账” 印章，并将所有凭证（含作废凭证）纳入凭证清单管理。 Post all transactions (vouchers) and stamp “POSTED” after completion. Record all vouchers including canceled one in the voucher lists. 完成供应商月度对账单与酒店应付账款记录的核对工作。 Balances suppliers’ monthly statements to the hotel’s accounts payable records. 向供应商跟进缺失的发票或信用票据。 Follows up with hotel suppliers’ on missing invoices or credit notes. 确保所有发票在付款前均已获得对应部门负责人或授权人员的审批。 Ensures that all invoices have been approved by relevant Department Head or person with appropriate level of authority prior to payment. 规范记录、核对并准备发票付款，确保总账科目及成本中心科目使用准确。 Properly records, reconciles and prepares invoices for payment ensuring that correct general ledger codes and cost centre codes have been used. 确保应付账款明细账数据录入准确、及时。 Ensures the accurate and timely input of data to the accounts payable ledger. 确保支票及其他支付凭证按编号顺序使用。 Ensures that cheques and other payment instruments are used in numerical order. 对银行账户信息及余额予以严格保密。 Ensures that all information relating to bank account details and balances is treated as confidential. 就外汇交易事宜与银行及外汇管理局对接，获取相关审批及必备文件。 Liaise with the bank and the Foreign Exchange Control Bureau on all foreign exchange transactions by obtaining approvals and all necessary documentation. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级会计师职称、注册会计师（CPA）等证书者优先。 Possessing junior accountant title, Certified Public Accountant (CPA) and other certificates is preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

负责夜班工作并关注整个酒店的运营情况，确保提供高质量的酒店服务。代表酒店管理层解决顾客和酒店方面的相关问题。回答顾客疑问并在大厅引领客人。作为夜班经理，处理服务中遇到的纠纷。

岗位职责/职位描述 【岗位职责】 1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 【岗位要求】 1、大专以上学历。 2、具有3年以上合资饭店各项物品的采购经验。 3、具有较好的英语基础 。 4、对采购程序，采购合同的订立比较精通。 5、具有较强的组织能力和沟通能力及管理能力。

工作职责： 1.保证厨房、公共区域、水、电、空调的正常供应。 2.保证厨房设备的正常运行，发现故障及时维修。 任职资格： 1.有强烈的责任感和事业心，工作认真负责，且对业务精益求精，具有较强的分析能力和动手能力。 2.具有机电、装修、装潢等方面知识，具备一专多能的技术技巧，能够承担起综合维修任务。 3.具有高中文化或中技毕业学历，从事维修工作3年以上。 4.身体健康，精力充沛。

工作职责： 1.验证分配账户的潜力和创建帐户计划按照洲际酒店酒店业务发展标准操作程序 2.增长分配账户因此满足固定目标和盈利能力最大化 3.在市场环境变化提供反馈管理,包括竞争和市场趋势 任职资格： 积极主动,负责跟进新销售机会来增强客户体验 确保准确和及时更新准确记录所有相关的活动所提供的销售系统（例如Delphi;歌剧;等等）备查和控制的目的 丰富的酒店产品知识,利率和市场营销计划

1.各类冷荤的烹调制作,根据卫生标准严格操作安 全生产，保证食品的质量.。 2.严格遵守每个工作流程,妥善保管各种冷荤原材 料,合理用料，降低消耗成本。 3.负责对专用工具、砧板、容器等消毒工作,同时 也要保持冰柜、烤箱等清洁卫生。 4.检查每日餐后的原料消耗，及时申购、补充。 5. 配合食品检验部抽查菜品及留样品种并进行化 验，确保宾客食品的绝对安全。

岗位职责 1.服从上级的工作安排； 2.按照行李服务流程和要求，为抵离客人提供行李搬运服务，并将每次运送情况做好记录； 3.协助做好大堂寻人服务和在大堂放置各类告示牌，及时撤换过期的告示牌并搬至指定的存放地点； 4.做好行李服务设备的清洁工作； 5.按照服务流程迎送客人，提供拉门服务； 6.维护出入车辆秩序，保证上下客车位和车道畅通； 7.阻挡精神病患者和衣冠不整者进入酒店，发现异常情况，立即与值班的保安人员或大堂经理联系，妥善处理； 8.准确回答客人的询问，主动做好服务工作； 9.保持岗位周围的环境整洁，发现果皮、纸屑、烟蒂等杂物及时捡掉； 10.下雨天，为上下车客人撑伞，并为客提供雨具存放及保管，并提供借伞服务； 11.熟悉酒店各种服务项目和营业时间，向客人推销酒店的各项服务，介绍酒店客房设施。了解本市交通、商业、旅游等方面资料； 12.随时听从接待员的召唤，迅速接受带房任务及为客提供物品转接服务； 13.为客人指路，认真回答客人的询问，尽量满足客人的需求； 14.负责分送邮件、报刊、报表、留言单及前厅通知等，并按规定登记和办理签收手续； 15.受理客人行李寄存及领取，并做好详细的存取记录； 16.协助大堂副理维持大堂秩序，控制好大堂内外的灯光； 17.积极参与酒店和部门组织的各项活动，完成上级交予的各项工作。 岗位要求 1.大专以上学历，具有1年以上从事前厅服务工作经历； 2.工作认真、作风细致、吃苦耐劳、反应灵活； 3.能进行英语日常会话，开展对客服务。

岗位职责 1.保证厨房、公共区域、水、电、空调的正常供应。 2.保证厨房设备的正常运行，发现故障及时维修。 岗位要求 1.有强烈的责任感和事业心，工作认真负责，且对业务精益求精，具有较强的分析能力和动手能力。 2.具有机电、装修、装潢等方面知识，具备一专多能的技术技巧，能够承担起综合维修任务。 3.具有高中文化或中技毕业学历，从事维修工作3年以上。 4.身体健康，精力充沛。

1. 注重合作，信任同事、上级、团队和其他部门的同事； 2. 良好的工作态度，对工作充满激情、积极向上； 3. 在日常工作中乐于接受新观点和做出必要的改变。

1.验证分配账户的潜力和创建帐户计划按照洲际酒店酒店业务发展标准操作程序 2.增长分配账户因此满足固定目标和盈利能力最大化 3.在市场环境变化提供反馈管理,包括竞争和市场趋势 4.积极主动,负责跟进新销售机会来增强客户体验 5.确保准确和及时更新准确记录所有相关的活动所提供的销售系统(例如Delphi;歌剧;等等)备查和控制的目的 6.丰富的酒店产品知识,利率和市场营销计划

1.需具备清晰的及有效的口头和书面表达能力，将获取和传递信息及报表给之客户，工作人员，管理人员及团队人员 2.善于沟通及谈判的能力 3.确保在销售系统中提供所有相关活动及客户信息的每一个记录的精确性及及时性（i.e. Delphi; Opera;等），用于未来参考和管理的目的 4.参加并参与要求的培训会议,日常简报及其他会议

1、 在餐饮总监领导下，和各部门密切配合完成工作。 2、 严格遵守公司各项规章制度，处处起到表率作用。 3、 制订销售计划。 4、 确定销售政策。 5、 设计销售模式。 6、 销售业绩的考察评估。 7、 销售渠道与客户管理。 8、 财务管理、防止呆帐坏帐对策、帐款回收。 9、 销售情况的及时汇总、汇报并提出合理建议。 10、 营销范围的把握与市场现状调查。 11、 决定新设客户的交易条件。 12、 与客户人际关系的确立。 13、 搜集竞争者情报。 14、 销售目标与定额的设订和管理。

岗位职责 1.严守工作岗位，认真观察各种设备的运转情况。 2.一旦出现报警，立即与消防员或领班联系，迅速查清报警原因并做好记录。 3.一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。 4.爱护仪器设备，发现小故障立即排除，如出现较大故障，立即请工程部技术员进行修复。 5.熟悉酒店的火灾报警程序。 6.分清和掌握消防监控板上的区域及代表的区域范围。 7.每班认真填写“消防监控系统运行情况记录。 8.无关人员不准进入消控中心。 岗位要求 1.受过专业培训。 2.了解消控中心的设施设备，身体健康，反应灵敏。 3.具有一定的酒店消防工作经验，有较强的组织纪律性，责任心强。

业务拓展主任将负责管理一个客户的投资组合,目的是生成并最大化酒店收入和市场份额。 市场营销、商业或酒店管理大专或本科文凭 1 - 2年相关酒店或相关服务行业的销售经验。 将具备以下技能: 深入了解销售的原则和技巧 有效的沟通和谈判技巧 强大的酒店产品知识,利率和市场营销计划 出色的电脑技能(包括办公软件) 与客户和其他利益相关者建立良好的人际关系的能力 优先考虑会使用Delphi and opera

Assist the Executive Housekeeper in the operation of the Housekeeping Department.协助助理行政管家管理客房部日常运作。Supervise and control all Housekeeping operations. Assist assign and supervise the Floor Supervisor in their work and assist if required.管理和控制所有客房部运行管理，分配和监督主管的工作并在需要时提供帮助。Responsible for Assist Executive Housekeeper Department in the absence of the Assistant Executive Housekeeping.当助理行政管家不在时其按行政管家要求负责客房部工作。Train, motivate and evaluate staff.培训并激励员工，并评估员工工作表现。Be responsible for the cleaning of the hotel butler department's jurisdiction and regularly inspect all areas.负责酒店客房部辖区的清洁，定期检查所有区域。Ensure all work is done according to the department’s procedures and ensure the hotel’s regulations are being followed.确保所有工作严格遵循客房部操作程序执行并遵守酒店规章制度。Promote our hotel products and service.推广酒店产品和服务。Manage quality improvement.管理品质提升。Ensure prompt reporting of maintenance issues.确保迅速报告维修数据。Maintain regular spring cleaning schedules.制订定期春季清洁计划。Inspect VIP rooms.检查预抵VIP 的房间。Handle any guest complaints, and reports them to the Assistant Executive Housekeeping.处理客人投诉，并向助理行政管家报告。Ensure proper handling of Lost and Found.确保采用正确的方式处理客人的失物招领。Responsible for strict key control.负责严格管控钥匙。Co-operate with the Reception on room discrepancies to ensure accurate room status at all times.与前台密切合作以确保在任何时段房态的准确性。Prepare and manage a cost effective budget with measurable targets for the department within the financial parameters set down by the hotel budget.根据酒店预算目标，为部门制定可衡量的目标并有效地管理部门成本。Effectively monitor and analyze variations from the budget.有效控制和分析预算的变动。Develop systems that measure the cost effectiveness of the department.建立体系评估部门成本的有效性。Develop procedures that track, report on, and control the circulating costs of the department.建立程序跟踪、报告、控制部门的流动成本。Handle and store stock according to stock control procedures.根据库存管控程序处理和储备库存 。Coordinate work operations within the department.协调部门内部工作运作。Develop performance standards for operations in the department.建立部门工作运作标准。Assess work operations and prepare plans to implement change when required.评估部门运作情况，必要时进行调整。Monitor productivity of the department.监督部门工作效率。Prevent and resolve grievances.避免和解决申述。Resolve disputes.解决争端。 Discipline staff when necessary.必要时进行员工纪律处分。Determine and plan for future staffing needs. Recruit staff together with Executive Housekeeper.配合行政管家计划和确定部门各岗位人员编制，协助行政管家落实人员招聘。Prepare staff rosters to meet business demands.根据部门运作需要进行排班。Facilitate multi kills.推动和帮助员工掌握多项技能。Maintain up-to date staff records.保持员工记录的更新。Implement staff performance appraisals.进行员工工作表现评估。Carry out exit interviews.进行员工离职面谈。Provide ongoing advice and support to staff under your supervision.为下属员工提供持续性建议和支持。 Supervise staff performance.指导员工工作表现。Manage the delivery of high quality service to guests.负责确保向客人提供高品质服务。Ensure guest needs and reasonable requests are met.确保客人需求与合理要求被满足。Seek opportunities to continually improve guest service.不断寻求提升对客服务质量的机会。Identify VIP, regular and long staying guest, develop rapport to offer personalized service and assistance.确认VIP 客人，常客和长住客人，建立和谐关系并提供个性化服务。Take appropriate action to resolve guest complaints.采取合适方式处理客人投拆。Adhere to the hotel’s security and emergency policies and procedures坚持遵守酒店安全紧急制度处理程序。Log security incidents and accidents in accordance with hotel requirements.依照酒店要求完成安全日志和事故记录。Adhere to hotel cleaning and maintenance programs.坚持执行酒店维护清洁和养护计划。Ensure a high level of cleaning is maintained in work area.保持维护所在工作区域的高度整洁。Ensure all reporting and servicing deadlines are met on a timely basis.确保按时完成所有报告和服务期限任务。Emphasize good personal behavior, as per guidelines laid down in the Employee Handbook and promote the spirit of teamwork, whenever and wherever possible.无论何时何地，强调员工手册中规定的良好个人行为准则并提倡团队合作精神。

【岗位职责】 1、负责酒店在线营销渠道的日常运营与管理，包括但不限于OTA平台、社交媒体、官网等，提升酒店在线曝光率和转化率； 2、制定并执行在线营销策略，策划线上促销活动，提高酒店预订量和收益； 3、监控和分析各在线渠道的运营数据，定期提交运营报告，优化营销方案； 4、与第三方平台（如携程、美团、飞猪等）保持良好合作关系，争取更多资源支持； 5、跟踪行业动态及竞品信息，及时调整营销策略，保持市场竞争力； 6、协助市场销售部完成品牌推广、内容创作等相关工作，提升酒店品牌影响力。 【岗位要求】 1、对酒店行业或在线营销有浓厚兴趣，愿意从基础岗位学习并成长； 2、具备良好的数据分析能力和逻辑思维，能够通过数据驱动决策； 3、熟悉主流OTA平台或社交媒体运营规则者优先； 4、具备较强的沟通协调能力和团队合作精神； 5、工作积极主动，责任心强，能够承受一定的工作压力； 6、酒店相关工作经验3年以上。