餐饮包厢高级服务员，形象气质良好，有丰富高端接待经验。工资加奖金 【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作，确保服务流程顺畅高效。 2、为客人提供专业、热情、细致的餐饮服务，及时响应客人需求，提升客人用餐体验。 3、熟悉菜单内容及酒水知识，能够为客人推荐合适的菜品及饮品搭配。 4、协助处理客人投诉及突发情况，确保问题得到及时妥善解决。 5、保持餐厅环境整洁，确保餐具、桌椅及其他设施摆放符合标准。 6、配合团队完成上级安排的其他工作任务，确保餐厅运营高效有序。 【岗位要求】 1、具备良好的服务意识和职业素养，能够以热情、耐心的态度对待客人。 2、具备较强的沟通能力和团队协作精神，能够与同事高效配合。 3、学习能力强，能够快速掌握餐厅服务流程及相关知识。 4、身体健康，能够适应高强度的工作节奏及早晚班轮换。 5、有酒店或高端餐饮行业服务经验者优先，无经验者可提供培训。

面试要求：女性 年龄30-35   【岗位职责】 1、全面负责酒店餐饮部门的日常运营管理工作，制定并执行餐饮服务标准与流程，确保服务质量符合希尔顿品牌标准 2、编制餐饮部年度预算，控制成本支出，优化运营效率，提升部门盈利能力 3、策划并执行季节性餐饮推广活动，开发特色餐饮产品，提升客户满意度和市场竞争力 4、督导餐厅、酒吧、宴会等各餐饮板块的运营，定期进行服务质量检查和员工培训 5、建立完善的食品安全管理体系，严格执行卫生防疫标准，确保餐饮安全合规 6、分析经营数据和市场趋势，制定改进方案，定期向管理层提交运营报告 【岗位要求】 1、女性形象优秀本科及以上学历，酒店管理、餐饮管理或相关专业优先 2、10年以上高端酒店餐饮管理经验，其中至少5年担任餐饮部经理或同等职位 3、精通餐饮成本控制、菜单设计、服务流程优化及团队管理 4、熟悉国际酒店管理标准，有希尔顿或其他国际连锁酒店工作经验者优先 5、具备出色的市场敏锐度，能独立策划并执行餐饮营销方案 6、年龄30-35岁，身体健康，能适应高强度工作压力 7、持有食品安全管理员证书或相关职业资格认证者优先

【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作，确保服务流程规范、高效； 2、热情接待顾客，主动介绍菜品及酒水，提供专业的点餐建议，提升顾客用餐体验； 3、严格按照卫生标准执行餐具摆放、清洁及消毒工作，保持餐厅环境整洁有序； 4、协助处理顾客投诉及特殊需求，及时反馈问题并协调解决，维护酒店服务形象； 5、熟悉菜单内容及酒水知识，定期参与产品培训，确保服务专业性； 6、配合团队完成每日营业目标，包括但不限于翻台率、顾客满意度等指标； 7、遵守酒店安全规范，正确使用设备及工具，避免操作事故； 8、完成上级交办的其他临时性工作任务。 【岗位要求】 1、具备良好的服务意识与沟通能力，能够以热情、耐心的态度对待顾客； 2、身体健康，无传染性疾病，能适应早晚班及节假日排班； 3、学习能力强，愿意接受酒店服务标准及流程培训； 4、具备团队协作精神，能高效配合同事完成工作任务； 5、有餐饮服务经验者优先，无经验者可提供岗前培训； 6、仪容仪表端正，符合酒店服务行业形象要求； 7、能承受一定工作压力，适应快节奏工作环境。

【岗位职责】 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变 在工作中和下属员工沟通，维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中借助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 问候客人，处理评论和问题，无论何时都要在用餐中提高销售关注收入。 向客人推荐菜单的食品和酒水，适当的为客人点单和服务食品和酒水。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班。 在经理缺席期间负责运营。 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。 领导素能。 【岗位要求】 全面的餐饮服务经验和时尚的管理主义。 至少XXX年的餐饮运营经验。 至少XXX年以上的同岗位工作经验。 良好的运营和管理技能。 良好的仪容仪表。 积极主动。 团队有良好的沟通才能，监督和刺激员工的积极性。 良好的英文书面和口语能力。

【岗位职责】 1、负责主持楼面服务工作，服从餐饮总监和上级领导的安排。对本部门各项工作有计划的安排、检查、督导、协调、考核下属工作。确保完成酒店各项经营指标。各项工作规范性、程序化、标准化、制度化。 2、主持本楼面的工作例会，听取汇报，督促工作建设，提高工作质量、工作效率，及时调整、协调各部门的工作，及时发现解决工作中存在的问题。 3、根据市场情况和季节变化，了解宾客需求及时将信息反馈给厨师长，并配合厨房拟定菜肴回复计划。控制物品标准规格和要求，满足市场供应。 4、负责要求和监督各岗位执行各项规章制度，负责楼面范围的卫生，对餐厅环境及餐厅卫生负有领导责任，负责本部门的消防安全和质量管理工作。 5、注重现场管理，安排大型团体宴会并接待好VIP客人，妥善处理客人的投诉。 6、负责督促各部门保持设备整洁完好和正确使用，家强餐具价值易耗品的费用控制，制定餐具管理赔偿制度，节约费用成本。 7、建立良好的公共关系，加强沟通，广泛收集宾客及其他部门的意见，总结经验纠正错误，不断改进工作。 8、审阅每天业务报表，掌握当日客情预定，资源准备及厨房准备工作，了解当日的重要客情，以及宾客的有关情况和特殊要求，认真组织安排各项当前准备工作。 9、协助配合本部门员工的专业节能培训及日常的质量管理工作，提高全面综合素质。 10、做好思想政治工作，抓好本楼面精神文明建设，宣传企业文化，关心员工生活，增强企业凝聚力，奖罚分明，激发员工工作的积极性，更好的开展工作。 11、协调本部门与其他部门的关系，做好总监和总经理交办的其他工作。 【岗位要求】 1、五官端正，沟通能力良好，处事灵活，服务意识强； 2、有丰富的大型中餐管理经验； 3、具备良好的职业道德和餐饮服务精神。

1. 进行有效的交接班简报工作，以明确酒店活动和运营要求 2.在当班期间监督前厅部运营情况 3. 组织前台员工培训,监督前台培训计划和报告的实施 4. 监督公共广播系统的使用 5. 监督团组预订情况 6. 协助解决严重投诉问题 7. 熟练使用微软办公软件和前台系统 8. 对前台物资进行整理清点 9. 对收银系统实施监管 10. 实施应收帐款控制

监督大堂工作人员，以确保来宾始终得到礼貌接待及充分的注意和重视，由此实现客人满意度，在贵宾到达前对贵宾房进行检查 ，亲自迎接贵宾 采取必要行动，及时有效的处理顾客的不满。回访客人，确保客人对解决方法满意 评估所有员工的外在形象、守纪情况和工作效率并进行直接监管，如有必要，可采取直接的纠正措施 在考虑酒店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，为贵宾接待厅员工准备高效的工作计划，安排节日和假日 带领前台,宾客关系团队完成指定的目标，包括增销、招募和宾客满意度调查结果 致力于酒店工作，为酒店发展提供建议，有创新精神，为顾客提供品质服务 拥有3年以上前台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 做队员的导师，提高员工水平，促进他们完成所设立的目标

工作地点：江苏盐城 岗位职责： 1、负责酒店人资资源全盘管理工作，根据酒店战略，制定相应人资年/季/月目标工作计划。 2、负责酒店人力资源政策、制度制定与执行工作。 3、负责酒店所需各类人才的搜集、储备、招聘和选拔工作，能及时有效补充缺编人员。 4、负责组织完成年度培训计划工作，并有效开展员工各类培训。 5、负责建立良好的劳资关系，预防各类劳资风险并能有效处理各类关系。 6、负责酒店人员入离职、转调岗等各类人事工作； 7、负责酒店各类绩效考核、员工福利和薪酬管理，包括薪资核算、社会保险和福利计划等 任职资格； 1、女，38岁以下，本科及以； 2、有酒店人力资源管理工作经验，熟悉人力资源管理流程及国家相关法律法规。 3、拥有较强的招聘、培训方面技能。 4、具备较高保密意识及较强的责任心，能妥善处理涉及员工隐私和公司机密的信息。 5、良好的沟通表达力及部门协调能力，有一定的抗压能力。

1. 全面负责酒店日常运营与管理，有效贯彻并执行集团各项战略决议，确保年度经营目标与利润指标的全面达成。 2. 持续提升酒店经营品质与服务水准，对运营管理提出系统性、建设性优化建议，积极拓展并维护客户资源，塑造高效、协同工作环境。 3. 参与海外本地团队的招聘、培训与管理，学习有效驾驭多元文化背景团队，提升团队凝聚力和执行力。 4. 建立健全应急处理机制，具备出色的突发状况判断与处置能力，能够稳妥应对各类紧急事件，保障酒店运营安全与稳定。 5. 全面负责酒店资产与财务管理，通过科学的成本控制与开源节流措施，实现资产保值增值，提升整体盈利水平。 6. 代表酒店维护与当地政府机构、企事业单位及重要客户之间的良好关系，积极推动酒店品牌形象建设，提升酒店在区域的公众认知与美誉度。 7. 承接并落实集团各项绩效指标（KPI），完成阶段性及年度考核任务，实现对运营结果的精细化管理与持续优化。 任职要求： 1. 本科及以上学历，酒店管理、旅游管理、工商管理等相关专业优先，年龄30-33周岁，优秀者可以放宽到38岁。 2. 8年以上国际酒店集团（如万豪、希尔顿、洲际等）前厅、餐饮、销售经验，且2年以上酒店总经理或运营管理经验； 3. 有海外工作、学习或多次跨国项目协作经验者优先； 4. 出色的沟通协调和团队领导潜力，能适应多元文化环境；强烈的成就动机和学习能力，愿意长期发展海外事业。 5. 具备流利的英语工作能力（听说读写熟练）； 6. 逻辑清晰，抗压性强，能够灵活应对复杂环境和挑战。

1.负责热菜成品的烹制，根据标准进行烹制，保证菜肴的质量。 2.负责各种汤料、酱汁的熬制。 3.检查调味、酱汁、汤料及器皿，督促打荷厨师做好开餐前工作准备。 4.组织打荷厨师研究菜品的烹调操作及其装盘摆饰，互相了解、加强沟通，确保在工作中能相互密切配合。 5.遵守各项规章制度，协调配合相关工种的关系，完成本岗位承担的工作任务。 6.熟悉和掌握各种菜品的基本制作技术，要求色、香、味、形符合质量标准。 7.每天按照厨师长拟定的菜单烹制，保证能按时开餐。 8.在菜肴烹饪过程中，严格按照操作规程，同时，要针对员工不同的饮食习惯，随时改变烹饪操作，以满足其需要。 9.烹调时应注意个人卫生，接触食品要洗手，操作时，严禁用最直接接触烧菜勺，严格掌握卫生要求。 10.计划用料，精工细作，提高烹调技术，改善制作方法，做到色、香、味俱佳。 11.完成领导临时交办的其他任务。 12.服从厨师长的领导，严格遵守操作程序。 岗位要求： 1.初中以上学历。 2.有1-2年厨房工作经验。 3.能吃苦耐劳。

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： • 负责订单到收款全流程业务，包括收款认领、账款催收、银行对账等 • 为内部客户、供应商及外部客户提供财务服务支持 • 按需参与财务工作流系统的开发与优化实施 • 使用指定系统程序完成数据录入或通过技术工具批量导入 • 整合数据并编制、复核及稽核各类财务报表 •在有限指导下独立处理复杂行政/技术/客诉事务，仅将重大疑难问题提交上级 • 具备跨部门协作沟通能力 • 有酒店/餐饮行业经验者优先 • 其他指派工作 任职资格： • 最低教育程度：本科及以上 • 最低经验年限：1－2 年相关工作经验

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

As the FSSC GL Accountant, you will be responsible for performing the following tasks to the highest standards: •Accounting & Reporting: In charge of daily accounting operation jobs including expense review, GL accounting activity perform, verifying validity of account discrepancies, etc. Responsible for FSSC Nanjing accounting closing and financial reporting under both PRC and US GAAP.  In charge of regular accounting self－review to ensure completeness and accuracy. Review, approve the Team member Business Expense （Reimbursement） and payment processing for Nanjing FSSC entity. Vendor and hotel payments processing for Nanjing FSSC entity. Produce monthly P&L report to Senior Leadership team for forecast planning and tracking. Lead to prepare balance sheet account reconciliation, and monitoring, related follow up to improve. •Tax: Responsible for monthly/annual local tax filing （including VAT, IIT, Withholding tax） and Statutory financial statement submission.  •Collection & Credit Control: Responsible for receivables collection for FSSC service fees and ICO fees which are billed from FSSC Nanjing entity.  Work closely with FSSC and ICO lead for receivable status and follow up with Provide guidance or support for hotels who have any issues/questions on receivable matters. Exercise judgment in identifying and escalating matters to managers’ attention and above. Consolidate and summarize major issues to raise in the monthly receivable meeting. •Local Statutory Filings and Compliance: Produce filings for various local authorities, incl. local tax authority, Statistical Bureau, etc. Lead and responsible for FSSC entity’s annual report filing. Assist the Sr Finance Manager in ensuring that FSSC Nanjing entity complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. In charge of compliance and internal control processes, closely work with cross functions such as operation, HR, etc. to supervise and manage accounting related process and controls, e.g., fixed asset management, revenue review process and T&E spending control process etc. •Other: Assist the Sr Finance Manager to co－operate with Internal and External Audit in the external audit process. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: •Minimum Education: bachelor’s degree and major in accounting or other related major. •Minimum Years of Experience: 5 years of related work experience•Comprehensive accounting skills is a must.  •Advanced computer skills including MS Excel, PowerPoint, Financial system such as PeopleSoft, SUN, Concur.  •Any Licenses or Certificates Required: Intermediate Accounting Certificate or above •Language Skills: Business English is a must. Communication in English by email and speaking is necessary. •Self－motivated and proactive, fast learning •Willingness to learn and develop. •Good communication skills and presentation skills, both verbal and written and the ability to work smart, efficient with tax authority and all levels of the organization.

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责：As the Lead RPA Developer focusing on Blue Prism, you will apply technical skills to automate business processes and Server builds. You will be working with build managers, architecture domains and IT disciplines as part of the Corporate Systems build team. This role is a critically important technical resource deployed within the context of business technology solution delivery projects to ensure overall stability and performance of our work－class applications. More specifically, you will: • Build and support automation solutions using Blue Prism and Power platform.• Provides production support by solving Incidents/Problems and participates in continuous improvement efforts • Use .net technologies to enhance and build new automation capabilities• Delivers maintenance and enhancements for existing automation solutions• Adheres to coding standards / procedures and participates in code reviews • Ensures that all solution development is aligned to architectural standards throughout the Agile development process • Assists Tester in designing and ensuring overall integrity of the test plan• Applying software development knowledge to the current IT environment任职资格：The success in this role will demonstrate itself through the following attributes and skills:• Agile problem－solving techniques and decision－making principles • Ability to work independently without significant oversite to follow requirements and develop solutions • Ability to create a technical specification and product design from published requirements • Demonstrates a proficiency in the technology in use to code/configure quality solutions that require limited rework and meet business / end－user needs by adhering to best practices • A strong urge to learn new technologies and expand skills • Experience with .Net technologies and latest framework • Experience using AWS components• A self－learner with minimal supervision• Very good communication skills to interact with business and technology groupsTo fulfill this role successfully, you should demonstrate the following minimum qualifications:• Bachelor’s Degree • Seven （7） years of professional work experience in Technology or related field • Five （5） years of experience with RPA Blue Prism or any RPA technologies and AWS components • Three （3） years of coding experience with .net framework

What will I be doing? Strictly follow the company's standardized operating procedures and beresponsible for the installation and deployment of Windows systems on officecomputers; Learn skills in troubleshooting common office computer faults anddaily maintenance, and gradually independently undertake the efficient handlingof known faults; Maintain computer information security vulnerabilities and providetimely training; Maintain good communication with internal users, quickly respond toand coordinate the resolution of various IT-related needs, and provide friendlyservice support; Undertake daily cleaning, maintenance and basic maintenance ofhardware equipment to ensure the normal operation of equipment. Assist in promoting IT asset registration, allocation, accountmanagement and other related work to ensure accurate and traceable asset information. Be responsible for the supporting document processing of IT-relatedprocurement, bill verification and payment processes to ensure standardized andorderly processes. What are we looking for? Nanjing local household registration is preferred; l  Internship period: Candidates who can intern for  6 months or more are preferred; 3- 5 days perweek are preferred; Candidates with practical experience in the above-related skills arepreferred; proficient in operating English operating systems and independentlycompleting system configuration work; Have strong ability to manage items, always understand the number ofitems, and take inventory regularly; Possess good communication and expression skills and serviceawareness, and be enthusiastic and approachable; Be patient and careful, have a strong sense of responsibility, canstrictly implement various work task indicators, and be good at reviewing andsummarizing deficiencies in work and taking the initiative to try to correctthem repeatedly; Have a positive attitude, be willing to accept feedback andsuggestions, maintain enthusiasm for active learning, and strictly carry outwork in accordance with the operation manual; Have good execution ability andsense of rules, strictly abide by company rules and regulations, obey workarrangements, have a strong sense of teamwork, tend to consult others' opinionsrather than acting unilaterally; abiding by rules and implementing work is thecore foundation of continuous learning.

岗位要求： 1.有志在酒店行业发展的应届毕业生和实习生，有长久的职业发展规划 2.热爱服务行业、有良好的宾客服务意识，具有亲和力、沟通力和团队合作精神 3.对担任酒店管理人员具有高度期望 4.实习期半年以上

【岗位职责】 1. 熟知当天订餐情况，注意记录宾客的特别活动(如生日庆祝会)，应及时向主管汇报。 2. 替宾客存取保管衣物，并询问有无贵重物品，贵重物品提醒宾客自行保管。 3. 迎接宾客，引导宾客到预订台位或宾客满意的台位。 4. 客满时，负责安排好后到的宾客，使宾客乐于等位。 5. 随时注意听取宾客的意见，及时向上级反映。 6. 随时注意在接待工作中的各种问题，及时向上级反映和协助处理。 7. 掌握和运用礼貌语言，负责接听电话，宾客电话订餐应问清楚基本信息。 8. 向客人介绍餐厅各式菜点、各种饮品和特式菜点，吸引宾客来餐厅就餐。 【岗位要求】 1.初中毕业或以上学历，有一定的餐饮服务经验。 2.有较好的服务技能和一定的应变能力，能处理服务中出现的一般性问题。 3.掌握餐厅服务规程，了解餐厅各种菜肴的基本特点和推荐技巧； 4.工作主动、服务热情、认真，爱说爱笑。 5.身体健康，五官端正、仪表端庄。            愿沧海遗珠的你，能够在这里实现您的价值。            我们真诚期待您的到来 ！

岗位要求： 1.具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2.对各类宴会的组织及执行有丰富的经验； 3.具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4.工作细致、严谨，并具有战略前瞻性思维。

1、男女不限，女身高155m以上、男身高168cm以上， 2、酒店管理、旅游、航空等相关专业，有餐饮行业工作经验优先； 3、身体健康，品貌端正、形象气质佳； 4、工作积极主动，吃苦耐劳，服从管理与安排。 详情请致电咨询：廖女士18670019072

岗位职责： 1.认真做好餐厅卫生，餐厅铺台等餐前准备工作，确保正常营业使用； 2.接待顾客应主动、热情、礼貌、耐心、周到，使顾客有宾至如归之感； 3.运用礼貌语言，为客人提供最佳服务； 4.善于向顾客介绍本餐厅饮品及特色菜点； 5.服从工作安排，团结及善于帮助同事工作； 6.积极参加培训，不断提高服务技能； 岗位要求： 1.中专及以上学历，酒店管理或相关专业，有一定的餐厅服务经验； 2.良好的沟通能力及客户关系维护能力； 3.有熟练的服务技能、技巧和一定的应变能力，能妥善处理服务中出现的一般性问题； 4.身体健康，普通话标准、良好的仪容仪表；

岗位职责 1、健全各种问讯资料。 2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3、处理前台工作中的差错，处理宾客有关投诉。 4、负责前台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误，并及时纠正。 6、建立体质良好的宾客关系，努力增加客房销售。 岗位要求 1、大专及以上学历，有同岗位工作经验2年以上。 2、有良好的团队领导精神及执行力。工作认真负责，作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康，品貌端正，气质高雅。 5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

基本职责 清洗布草、制服及客衣：负责酒店所有需水洗的布草、制服和客衣的清洗工作，需正确分类并按程序操作洗涤设备 。 设备操作与维护：熟练使用水洗机、烘干机等设备，定期检查设备状态，发现故障及时报修，确保设备正常运转 。 污渍处理：针对特殊污渍或不宜机洗的衣物进行手洗处理，确保洗涤质量 。 ‌ 工作规范 安全与卫生：工作期间需随时监控设备运转，不得离岗；下班前关闭电源、水电气阀门，并保持工作区域清洁 。 质量控制：严格按洗涤标准添加洗涤剂，对洗涤质量问题及时上报并采取补救措施 。 任职要求 学历与经验：中专/中技以上学历，3年以上相关经验 。 身体条件：需身体健康，无疾病，能适应高温工作环境 。 ‌