【岗位职责】 1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、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。 4、负责安排管事部员工的工作班次。 5、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、负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、具有中专以上的文化程度或同等学历。 5、身体健康，精力充沛。

【岗位职责】 1.保证相应餐厅有效并成功的营运。 2.控制，检查并监督厨房营运并在必要时可以亲自示范。 3.负责所有下属的相关技能培训。 4.协助厨师长/总厨管理日常厨房营运，并在他不在岗时顶替，并承担责任。 5.注重营运的健康和安全规范和食品卫生规则。

岗位职责 1.根据预测、宴会预定、团体餐安排及重要宾客的人数来安排工作。 2.做好销售，宾客投诉、解决办法及相关员工、设备的记录。 3.给领导提出建议，提高工作效率，促进销售，并达到增源节支的目的。 4.建立收银调节控制程序，在服务前后，要按此程序来工作。 5.参与菜单、酒水单的制定及定价。  岗位要求 1.大专及以上学历；熟练掌握英文。 2.2年以上五星级酒店同等工作经验；精通西餐、酒吧的业务知识，熟练掌握本部门的技能技巧。 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力。 4.具有食品原材料加工、西餐成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 5.西餐食品原料学、烹调学、食品营养卫生和西餐管理等方面的专业知识。

财务部实习生 岗位要求 1.具有大专或本科以上文化程度，财务专业优先； 2.熟练掌握英语读写能力优先； 3.身体健康，相貌端庄； 4.有较好的文字组织能力，并熟练使用各种常用办公软件。

【岗位职责】 1、负责酒店客房及楼层公共区域的日常清洁与维护工作，确保符合五星级酒店卫生标准 2、按照标准流程完成客房整理、布草更换、用品补充等工作 3、检查房间设施设备运行状况，及时报修故障 4、快速响应客人的服务需求，提供个性化客房服务 5、做好工作车及清洁工具的日常维护与管理工作 6、严格执行客房安全管理制度，发现异常情况及时上报 【岗位要求】 1、身体健康，能适应早晚班轮换工作制 2、具备良好的服务意识和工作责任心 3、注重细节，能保证高质量完成清洁工作 4、具备基本的沟通能力和团队协作精神 5、能承受一定的工作强度，工作效率高 6、有酒店客房服务经验者优先

MAIN RESPONSIBILITIES of GSM: Serve as a departmental role model or mentor by working alongside employees to perform technical or functional job duties. Encourage and motivate employees to perform their best, take responsibility for tasks and assignments, make decisions and provide input on possible improvements To ensure that they are adhering to all hotel policies, procedures and standards while striving towards total guest satisfaction. To ensure that the above-mentioned areas are working in a professional manner at all times. Follow company policies and procedures, maintain confidentiality of proprietary information and protect company assets. MAJOR FUNCTION & RESPONSIBILITIES of GSO: To supervise front desk agent and concierge bellboy and ensure that they are adhering to all hotel policies, procedures and standards while striving towards total guest satisfaction. To ensure that the above-mentioned areas are working in a professional manner at all times. Follow company policies and procedures, maintain confidentiality of proprietary information and protect company assets.

MAJOR FUNCTION 主要功能 : Receiving bookings from various business sources and have the bookings properly set up for guests checking in. JOB SPECIFICATION職位要求 : Profile of Competency 工作能力: · Minimum 1-year work experience, preferably in the hotel industry. · Good interpersonal skills. · Able to compile reports as required using various computer software. · Ability to communicate effectively with various departments. Language 語言能力: · Proficiency in written and spoken English and Mandarin. Education 教育: · Good general education, preferably University graduates. Job License 資格 / 等級証: · N/A

To supervise Front Desk associate to ensure that they are adheringto all hotel policies, procedures, regulations and standards, while strivingtowards total guest satisfaction. Assist Front Desk Manager intraining, evaluating,counselling,motivating and coaching employees,develop/maintainpositive working relationships, support team to reach common goals,listen and respond appropriately to employee concerns. Follow company policiesand procedures, maintain confidentiality of proprietaryinformation and protect company assets. Process all guest check-ins by confirmingreservations, walk-ins, assigning room, and issuing and activating roomkey. Process all payment types such as room charges, cash, checks, debit, orcredit. Process all check-outs including resolving any late and disputedcharges. Answer, record, and process all guest calls, messages, requests,questions, or concerns. Coordinate with Housekeeping to track readiness ofrooms for check-in. Supply guests with directions and information regardingproperty and local areas of interest. Complete designated cashier and closingreports in the computer system. Cash guests' traveler's checks, currency exchange.Count bank at the beginning and end of shift. Balance and drop receiptsaccording to Accounting specifications. JOB SPECIFICATION: Profile of Competency ·Positive and hardworking character. ·Outgoing personality with good communication skills. ·Good knowledge of Marriott Systems. Language ·Good command of spoken and written English.

GENERAL MISSION 职责概述 1.Lifeguard will provide services to all guests at the pool. 救生员将对泳池的所有宾客提供服务。 2.Keep pool deck and chairs clean at all times and serve guests as needed. 时刻保持泳池地面、椅子的清洁，并向宾客提供所需要的服务。 3.Ensures the overall safety of guests in pool area. 确保宾客在泳池区域的安全。

应收文员岗位 （持有初级会计证） 1. A/R Charges Processing(应收帐款处理) - Work closely with Guest Service Officer at Front Desk to ensure that guest folios are properly maintained and outstanding balances are under control. 与前台接待紧密合作，确保准确管理客人帐单及所有超额费用处于控制中。 - Ensure all folios are settled or transferred (with proper supporting document or authorization) upon guest checkout. 确保客人退房时所有费用已结清或已被转帐(须附有相应的附件或授权) - Follow up with late charges and pending accounts 跟进逃帐及待处理帐。 - Review daily high balance report and take appropriate action whenever necessary 每日复核超限额帐户余额报告，并在必要时采取相应措施。 - Follow up with Returned Checks 处理跟进退票。 - Process all advance deposit refund and credit card refund 处理所有预付押金和信用卡的退款。 - Inform A/R Supervisor or Assistant Controller of problem accounts 及时通知应收帐款主管或助理财务总监关于有问题的帐目。 - Monitor credit limit of Accounts Receivable 监督管理应收帐款的信贷额度。 - Prepare monthly aging report and analyses 准备每月帐龄分析报告。 2. Policies and Procedures(政策和程序) - Ensure credit policies and procedures are adhered to within departments concerned 确保所有的信贷政策及程序被严格执行。 - Follow all SOPs and LSOPs pertaining to Accounts Receivable and Credit Policies 遵守所有关于应收帐款和信贷方面的制度及程序。 3. Records and Files(记录和归档) - Maintain all files and records updated and intact. 完整保存并及时更新所有文件及记录。

To offer assistance to the Loss Prevention to investigate cases occurred in the hotel and adopts the precautionary measure to prevent the occurrence of case. 协助防损部调查酒店发生的事件,采取预防措施防止事件的发生 To be in charge of management and attendance record registration work to Loss Prevention casual workers. 负责防损部临时工的管理及出勤记录工作 To assist Stewarding to control the loss & breakage of hotel utensils to the lowest maximum. 协助管事部将酒店用具的丢失及损毁程度降至最低 To assist Engineering to carry out hotel energy conservation work. Assist LPM/ALPM to do the Loss Prevention precautionary work. 协助工程部进行酒店节能工作.协助防损部经理及其助理开展相关预防工作 Supervise daily activities of Loss Prevention Department to ensure company, guest and associate assets are protected. 监管防损部的日常工作以确保酒店、客人及员工的安全 To follow up all emergency procedure when emergency situation is occurred. 当突发事件发生时，遵守所有突发事件应对流程 Ensure all report and logs are record properly according LSOP request. 确保所有的报告和记录能够按照LSOP的要求完成

Revenue Administrative Duties  Assist in the preparation of the agenda, critiques tracking, competitive analysis and other supporting documents for presentation at market sales strategy meetings.  Assist in the implementation of hotel sales strategy in the reservation and inventory systems.  Escalate technical questions related to the reservations and property management systems to the correct support desk in a timely manner.  Compile group pace and productivity reports.  Update market and property specific sales strategy reports on a daily basis.  Assist with training of new associates as necessary on revenue management tools.  Assist with system maintenance including but not limited to, inputting rate hurdles, monitoring forecasted demand, updating group forecasting and running daily system checks. Inventory Control  Assist in the management of rooms inventory to maximize cluster rooms revenue as well as maintain accurate reservation system information.  Assist in managing room authorizations, rates, and restrictions, including communicating with rate restrictions and strategy to properties.  Facilitate completion of Competitive Pricing Analysis. Generate all necessary reports for Revenue Management meetings. Computer Skills  Use computer systems and software packages to input, access, modify, store, or output information.  Enter and retrieve data from computer systems using a keyboard, mouse or trackball. Guest Relations  Address guests' service needs in a professional, positive, and timely manner.  Thank guests with genuine appreciation and provide a fond farewell.  Anticipate guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible.  Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process (e.g., LEARN, PLEASED, Guest Response, LEAP) to resolve issues, delight, and build trust.  Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible.  Answer guest questions about property facilities/services (e.g., hours of operation, rates and room types, packages, promotions, entertainment, restaurants, special events).  Accommodate and document special requests. Communication  Speak to guests and co-workers using clear, appropriate and professional language.  Answer telephones using appropriate etiquette including answering the phone within 3 rings, answering with a smile in one's voice, using the callers' name, transferring calls to appropriate person/department, requesting permission before placing the caller on hold, taking and relaying messages, and allowing the caller to end the call. Working with Others  Support all co-workers and treat them with dignity and respect.  Handle sensitive issues with employees and/or guests with tact, respect, diplomacy, and confidentiality.  Develop and maintain positive and productive working relationships with other employees and departments. Quality Assurance/Quality Improvement  Comply with quality assurance expectations and standards. Physical Tasks  Enter and locate work-related information using computers and/or point of sale systems.  Move, lift, carry, push, pull, and place objects weighing less than or equal to 15 pounds without assistance. Policies and Procedures  Maintain confidentiality of proprietary materials and information.  Follow company and department policies and procedures.  Protect the privacy and security of guests and coworkers.  Perform other reasonable job duties as requested.

· Minimum 3 years work experience in the sales & marketing from a sizeable international organization.· Knowledge of local market and business practice.· Be proactive in identifying leads and covertthem into business opportunities.· Ability to comply reports as required using appropriate computer software.· Good interpersonal skills and listening skills.· Ability to analyze different business situations and come up with suggestions on handling the issues.Ability to communicate effectively with various departmentsHigh proficiency in written and spoken English and Mandarin.Good general education, preferably University graduates.

Ensure that all catering businesses are handled professionally and toassist DOES in maximizing the Catering Revenue.Manage the Event Management Centre and supervise the sales team in areasrelated to catering sales.Conduct catering sales activitiesMeet with customers regularly and handle catering sales calls and catering leads.Ensure that all catering files are passed on from Sales to Event Team timely.Coordinate with Event Team; ensure seamless transition from Sales to Event Team.To make sure that all bills are settled according to the agreed form of payment.Assist in handling important functions and support the Event Team and Sales Team in handling of large scale events.Ensure all enquiries are handled promptly and efficiently according to guidelines set up by DOM / DOS.Meet with in-house guests to build relationship and to obtain guest comments.Meet with key banquet customers to build relationship.Actively share information on guest comments, both positive and negative.Make sure that all information is updated in Opera at the end of each function.Ensure that the catering forecast is sent out to all concerned departments twice a week.Train and develop all sales associatesTo provide training to the sales team in handling of events and in catering sales.Coach and counsel all associates to ensure timely rectification of performanceDerive SMART development plan for each associate to fortify strengths and overcome weaknesses. (SMART = Specific, Measurable, Achievable, Realistic and Timely)Set up clear guidelines and expectation for each associate and follow up on the progress Ensure that all sales associates are conducting business according to the Marriott set guidelines.Conduct regular performance review for sales associates and keep a written record for future follow up.Review and update all LSOPs related to EMC operation whenever necessary. Catering menus and pricingConstant review of pricing and selling strategies to ensure that competitiveness of pricing and offer.Coordinate with Food & Beverage on all menus, packages and relay the information to sales team and EMC.Coordination with suppliersManage the day to day liaison with suppliers including suppliers for flowers, AV Equipment and decoration.Ensure that all prices are competitive and that the contracts are renewed timely.Prepare periodic reportsParticipate in the preparation of monthly report and other reports according to business needs.Office Etiquette & Business EthicsEnsure that all associates are properly dressed in uniforms or business attire and the general appearance are according to the hotel standard.Make certain that all associates are conducting business accordingly to the Marriott guidelines and local law.In charge of the overall conduct of the EMC team such as telephone handling, punctuality, compliance to the hotel rules, regulations and LSOPs.

1、负责编制并报送内外部财务报表； 2、负责管理合同台账及发票事务，包括购买、审核与统计； 3、负责核对收入平台与应收账款账务，确保准确无误； 4、负责盘点公司资产、低耗品、食材等，并出具盘点报告； 5、负责编制月度成本报告，监控成本变动； 6、负责审核监督出纳、仓管及收银工作，确保财务规范； 7、负责税务申报及与税务系统对接； 8、完成上级领导交办的其他工作。 任职要求： 1、22-35岁，大专及以上学历，会计学、财务管理等相关专业； 2、同岗位经验3年以上，持初级会计职称及以上职称； 3、熟悉操作财务软件，熟练运用办公软件； 4、良好的职业操守及团队合作精神，较强的沟通、理解和分析能力； 5、具有酒店/餐饮行业财务岗位经验者优先。

岗位职责： 1、前台日常运营，确保为客人提供高效、专业的接待服务； 2、协助监督前台员工的工作表现，提供必要的培训和指导，提升团队服务水平； 3、协助处理客人投诉及突发事件，确保问题得到及时、妥善的解决； 4、协调与其他部门的沟通与合作，保障酒店服务流程顺畅； 5、检查并确保前台工作区域整洁、设备正常运行，维护良好的工作环境； 6、协助完成前台相关报表的统计； 7、执行酒店的各项规章制度，确保前台工作符合标准操作流程。 岗位要求： 1、具备良好的服务意识和沟通能力，能够以热情、耐心的态度对待客人； 2、良好的英语口语； 3、具备较强的应变能力，能够冷静处理突发情况； 4、熟练使用酒店前台管理系统（如Opera等）及办公软件（如Word、Excel）； 5、能够适应轮班工作制； 6、有酒店前台工作经验。

【岗位职责】 1.各类烹调制作，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，确保宾客食品的安全。

岗位职责： 1. 客房运营管理：全面负责酒店所有客房及公区的清洁、维护、布置、对客服务及物资管理工作，确保客房及公区清洁质量、设施完好率及布置标准符合品牌要求。 2. 团队管理与培训：负责客房部团队（客房服务员、布草房、PA等）的招聘、培训、排班与考核，建立高效、专业的客房服务队伍。 3. 成本与物资管控：负责客房部年度预算编制与执行，严控清洁剂、客用品、布草等物料的采购、领用、库存与损耗、客房能耗等，实现成本精细化目标。 4. 质量与安全检查：建立并执行客房清洁、设备维护的质检标准与巡检制度，协同工程部处理客房报修，确保客房处于标准待售状态，并保障运营安全。 5. 公寓运营A角职责：作为公寓管家的A角，需全面掌握381间公寓的运营管理流程，在需要时能直接接管或指导公寓运营团队。公寓管家向本岗位汇报。 任职要求： 1. 学历与经验：大专及以上学历，酒店管理、物业管理等相关专业优先；3年以上高端酒店客房部管理经验（客房经理或资深主管）。 2. 专业能力：精通客房运营、清洁标准、布草管理、成本控制及团队培训。具备出色的质量检查能力、计划组织能力及数据分析能力。 3. 管理意识：对清洁卫生、设施维护有极高标准，工作细致严谨，具备强大的现场督导与问题解决能力。 4. 协作与拓展：具备良好的跨部门协作意识，能与前厅、工程等部门高效联动。具备学习意愿与管理弹性，能够胜任对公寓运营的备份管理职责。 优先条件：有大型公寓、服务式公寓或酒店式公寓管理经验者优先；熟悉政务接待者优先。

岗位职责： 1. 公寓全周期运营管理：全面负责381间公寓（主要对内，暂不涉及对外招租和经营）的日常运营，包括入住办理、合同管理、房间分配、日常服务、退宿检查、资产盘点等全流程工作。 2. 客群关系与体验管理：面向科研人员等长住客群，建立常态化沟通机制，组织社群活动，及时响应并解决住户诉求，营造安静、有序、友好的居住社区氛围。 3. 服务团队管理与培训：带领公寓服务团队制定并落实公寓服务标准（SOP），定期开展培训与考核，确保服务品质与响应效率。 4. 成本与物料管控：负责公寓运营预算编制与执行，管控采购与库存，推行节能降耗措施，实现精细化成本管理。 5. 设施维护与安全管理：协调工程团队或外包单位，确保公寓设施设备正常运行，组织定期安全巡检，制定并演练应急预案，保障住户安全。 6. 房务B角职责：具备并了解酒店前厅、客房运营流程及管理能力，在房务负责人缺席时，能代理其职责，保障酒店对客服务的连续性与稳定性。 任职要求： 1. 学历与经验：大专及以上学历，酒店管理、物业管理等相关专业优先；3年以上高端公寓、服务式公寓或酒店式公寓管理经验，或2年以上酒店房务主管经验。 2. 专业能力：熟悉长住客运营模式，具备较强的客户关系维护、活动策划、成本控制及团队管理能力；对房间状态管理、工单系统、基础设施报修流程有实操经验。 3. 客群理解与服务意识：对科研人员、高知长住客的生活习惯与需求有敏锐洞察，注重隐私保护、安静环境与细节服务，具备良好的沟通技巧与同理心。 4. 协作与应变能力：具备优秀的跨部门协作能力，能妥善协调工程、安保、保洁等多方资源；抗压性强，能有效处理突发事件与客户投诉。 5. 优先条件：有大型人才公寓、企业宿舍或高端租赁社区管理经验者优先；具备酒店客房管理能力者者优先。

工作职责: 1、负责酒店和宴会厅日常收入数据的审核、核对及汇总，确保收入数据的准确性和完整性; 2、审核各营业部门的收入报表，包括客房、餐饮、会议等，确保账实相符； 3、监督并核查前台、餐厅等部门的收银操作，确保符合财务制度和流程; 4、定期编制收入审计报告，分析收入差异并提出改进建议; 5、配合财务部门完成月度结账工作，确保收入相关账务处理的及时性和准确性: 6、协助外部审计工作，提供所需收入相关数据和资料; 7、负责收入相关系统的日常维护和数据备份，确保系统正常运行; 8、完成上级领导交办相关的工作。 任职资格: 1、大专及以上学历，财务、会计、审计或相关专业优先; 2、3年以上酒店收入审计或财务相关工作经验，熟悉酒店收入流程者优先; 3、熟悉财务软件和办公软件(如Excel、酒店管理系统等)，具备较强的数据处理能力; 4、工作细致严谨，责任心强，具备良好的沟通能力和团队协作精神，能够承受-定的工作压力。

【岗位要求】 1、有同岗位工作经验5年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、年龄43岁以下。

【岗位要求】 了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 良好的人际交往和沟通技巧 5年以上销售与市场推广方面的经验

【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3年的餐饮运营经验。 至少3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。

【岗位职责】 1、 熟知当天订餐情况，注意记录宾客的特别活动，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、中专及以上学历。 2、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。 3、掌握餐厅服务规程，了解餐厅各种菜肴的基本特点和简单的烹制方法。 4、工作主动、热情、认真，责任心较强。 5、身体健康，仪表端庄。