Position Summary职位概述 General Cashier 总出纳 The basic responsibilities of the General Cashier include the collection of all daily receipts, providing change for all cashiers, daily deposits, and preparing a daily accounting of cash, including the assigned cash float. Also be responsible to act as petty cash disbursing agent. 总出纳员的基本职责包括收集所有每日收款，为所有出纳员提供零钱，每日存款，并准备每日现金结算，包括指定的现金备用金.且负责零用现金报销. 1.         Collect and count (with a witness from finance department) the contents of all cashiers’ envelopes on a daily basis. 每天收集并清点（有财务人员证明）所有出纳员信封中的内容. 2.         Receive and acknowledge copy of cheque lists and record in the General Cashier’s Daily Report; include in the daily deposit all checks or money orders received by the mail. 接收并认可收到支票列表并记录在总出纳日报告中，包括每日存放的所有支票或通过邮件收到的汇票. 3.         Include all cheques/money orders in the daily deposits to the Bank; 每日存入银行的所有支票和汇票. 4.         Prepare the daily bank deposit; 准备每日银行存款. 5.         Prepare General Cashier’s Daily Report; 准备总出纳每日报告. 6.         Provide all cashiers with change as required; 提供需要的零钱给所有出纳员. 7.         To ensure that all change orders to the bank is approved by DOF; 确保所有对银行的零钱转换经过财务总监批准. 8.         Reimburse cashiers for any disbursements/due backs made by them; 对出纳员作出的支付进行补足. 9.         Properly account for all disbursements made from the General Cashier’s float; 对总出纳备用金中支出的费用进行记账. 10.     Count the General Cashier’s float daily, ensuring that it balances correctly – this is also to be counted monthly in conjunction with either the Assistant Financial Controller or Financial Controller/Director of Finance. 每日清点总出纳备用金，确保其正确－此清点也应与助理财务总监／财务总监每月进行。 11.     Safeguard hotel funds by ensuring proper controls are in place with regard to the issue, return and use of cash floats, including the carrying out of regular independent surprise counts. 确保对酒店备用金的发出，退回和使用进行恰当控制，包括执行定期独立的清点，以保护酒店资金的安全. 12.     To properly secure the General Cashier’s office at all times. 始终确保总出纳办公室的安全. 13.     To ensure that no unauthorised personnel are allowed access to the General Cashier’s office. 确保未授权人员不得进入总出纳办公室. 14.     To ensure that all cashiers and witness drop is properly noted in the drop log. Any deviation to be highlighted. 确保投币的所有出纳员和证人被适当记录在投币登记表上.任何背离应被指出. 15.     To ensure that adequate security measures are in place in the transferring of funds to or from the hotel. 在转移资金进出酒店时，确保充分的安全措施已到位. 16.     Provide clear instructions to cashiers on how to handle their funds and secure them from loss. 就如何操作资金及保护其不受损失给出纳员提供清楚的指导. 17.     To ensure that the physical house funds are in agreement with the House Funds general ledger account and  is reconciled on a monthly basis. 确保备用金实际金额与总分类帐上的金额一致，并每月进行调节. 18.     To bring any discrepancies or irregularities to the attention of the Financial Controller/Director of Finance. 向财务总监提出一切差异或不符合规定的事宜。 19.     To safeguard and secure access to the General Cashier’s float and safe at all times. 始终保持对总出纳备用金及保险箱的安全. 20.     Not to disclose the combination numbers to the General Cashier’s safe or the Drop Safe/Remittance Depository Box. To change safe deposit box combination immediately after returning back to work from annual leaves. 不透露总出纳及前台投币保险箱的密码. 在休假结束后即刻更换保险箱密码。 21.     To handle all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问. 22.     Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化. 23.     Ensures the accurate and timely input of data to the general ledger system; 确保原始数据准确并及时地输入总分类帐系统 24.     Maintains adequate and up to date files. 维护足够的并且最新的数据档案系统. 25.     Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末. 26.     To disburse petty cash only on the presentation of a petty cash voucher approved by the Director of Finance/Financial Controller or in his/her absence, the Assistant Financial Controller. 只有在财务总监或在其缺席时助理财务总监批准的小额备用金保险单出示的情况下支付小额报销. 27.     To properly record, reconcile and prepare for reimbursement, the Petty Cash Imprest on a weekly basis ensuring all transactions have supporting documentation. 恰当地记录，调节和准备补偿，零用现金每周预付，以确保所有交易都有支持文件. Finance  Admin 财务办公室行政 The basic responsibilities of the Secretary is responsible for the accurate and timely presentation of all accounting related correspondence emanating from the DOF’s office. He/She is also responsible for the organization of the DOF’s files, distribution and follow up of reports such as the financial statements, operating results and DOF’s checklist. She will assist the DOF in meeting schedules, travel arrangements and the preparation and distribution of minutes when required. 秘书的基本职责是负责准确并及时地提供从财务总监办公室得到的所有会计相关的文件. 他/她负责安排财务总监的文档，分发并跟进报告，比如财务报表，运营成果和财务总监检查清单. 她将协助财务总监安排会议时间，出差及需要时准备及分发会议纪要. 1.       To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。             2.       To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 3.       To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 4.       To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 5.       To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点. 6.       To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7.       To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商。 8.       To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全。 9.       To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。 10.   Ensure the departmental filing system operates smoothly, including: reports, contracts, catalog, letter, memo, fax and e-mail. 确保部门文件存档系统顺利运行，包括：报告，合同，目录，信件，备忘录，传真和电子邮件。 11.   Ensure the departmental communication operates smoothly, including: phone call, fax and e-mail. 确保部门沟通交流顺利进行，包括：电话，传真和电子邮件。 12.   Arrange appointments and meetings for the DOF; ensure the appropriate documents for each appointments. 为财务总监安排约会和会议；确保每个会面有相关的文件。 13.   Attend related meetings as departmental and hotel co-ordination meetings. 参与部门和酒店协调会议等相关会议。 14.   Take meeting minutes, accurately transcribe and circulate to appropriate personnel. 对会议做记录，准确地转录并传达给合适的人员。 15.   Take charge of administrative matters of the Division. 负责部门的行政事务。 16.   Translate Chinese correspondence and other literatures to English and vise versa. 翻译中文及其他文件为英文或反之。 17.   Act as interpreter of the DOF 作为财务总监的翻译。 18.   Submit Attendance Record and others to HR and other departments timely. 及时递交考勤记录及其他文件至人力资源部及其他部门。 19.   Play the role of Finance Asset coordinator to management the Hotel Asset under Finance Department, ensure periodically inventory taken of assets. 作为财务部门的资产协调员管理财务部的酒店资产，确保定期的资产存货盘点。 20.   Assist Credit Manager to prepare document for credit meeting. 协助信贷经理准备信贷会议的文件。 21.   Perform other duties which may be assigned from time to time. 必要时执行其他任务。 22.   Maintain strictest confidentiality at all time on all matters. 对所有事宜始终保持极严格的机密性。 23.   Well inform on all accounting matters, act as co-coordinator when is necessary. 很好地通知所有财务相关事宜，必要时作为协调者。 24.   Is flexible in relation to working hours. 灵活的工作时间。

Position Summary职位概述 The basic responsibilities of the Chief Income Auditor 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. 收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账，且所有酒店每日应收的收入被收到。 1.       Check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.        检查前一天夜审程序正确完整的执行, 各帐目平衡,系统时间更改, 报表生成并发送到各相关人员。 2.       To ensure all hotel revenue is accounted for and correctly posted. 确保所有酒店收入准确核算并正确过帐。 3.       To investigate and report to Operation Manager any discrepancies during the Night Manager process. 调查并报告给运作经理在夜审运行中的差异。 4.       To review the various reports on room operations, such as room rates, occupancy etc.Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms. 检查各客房运作报告, 例如房费, 入住率等, 调查并检查相关原始凭证关于比率差异, 内部使用客房及免费房的批准。 5.       To verify all voided checks, rebates and discounts are properly approved. 确认作废帐单, 免单和折扣得到适当批准。 6.       To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有OPEN食品和酒水项目及价格变化, 与餐厅经理探讨更正措施。 7.       To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc. 确认餐饮收入有相关凭证支持.如宴会定单, 婚宴包价计划,团队用餐定单等等。 8.       To check all house-use and entertainment checks are authorized and recorded. 检查所有内部使用和宴请得到批准和准确记录。 9.       To compile and distribute Daily Gross Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层的要求编制收入日报,汇总,明细并送达相关部门。 10.   To prepare all accounting records including journal entries as required. 根据要求准备所有相关会计凭证。 11.   To provide courteous and professional service and to maintain good working relationships with all hotel associates.  提供有礼的，专业的服务以及保持公司同事之间的友好关系。 12.   To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.  充分了解酒店与员工手册内容和遵守其中的要求。 13.   To have a complete understanding of the hotel policies relating to fire, safety and hygiene.   充分了解酒店关于防火，安全以及卫生方面的相关政策。 14.   To carry out any other duties and responsibilities as assigned.        执行分派的其他工作。 15.   Prepares daily revenue report for the Director of Finance/Financial Controller. 给财务总监准备每日收入报告。 16.   Ensure that all concessionaires revenue are reconciled, and recorded accurately. 确保所有特许/租赁收入被调节，并被正确记录。 17.    Audit the daily General Cashier’s Report. 审计每日总出纳员的报表。 18.    Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised. 检查房价差异报告以确保所有价格变动，升级等被合理批准。 19.    Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末。 20.    Conduct monthly house float count. 进行每月备用金的盘点。

Accounts Receivable 应收会计 The basic responsibilities of the AccountsReceivable Supervisor is to keep a proper record of all amounts due to thehotel from guests, concessionaires, tenants, credit card companies andemployees. It will be necessary to work closely with Operation Manager togetherin following up on overdue accounts. 应收会计的基本职责是保持对于所有酒店顾客,特许公司,住户,信用卡公司和员工所欠账务的合理记录,与运作经理紧密合作以跟进拖欠款项. 一、Account Receivable Charges Processing: 应收帐的处理： 1.      Work closely with Guest Service Officer and Front Desk to ensure thatguest folios are properly maintained and outstanding balances are undercontrol. 与宾客服务及前台密切合作确保客帐及时被处理且应收款始终在控制范围内. 2.      Ensure all folios are settled or transferred (with proper supportingdocument or authorization) upon guest checkout. 确保所有的客帐在客人离店时结清或结转到应收款(需要授权或相应的支持附件) 3.      Follow up with late charges and pending accounts 跟进未及时解决的帐务和追帐。 4.       Inform Operation Manager and AssistantController of problem account.s 将问题帐告知运作经理和助理财务总监。 5.      To reconcilethe credit card transmissions to the PMS and POS on a daily basis. 调节每天传输到PMS和POS机的信用卡付款. 二、Billing andCollections and Others 帐单、追款及其他 1.        Ensure allbillings and monthly statements are sent timely and accurately,to check back updocumentation against invoices to ensure the accuracy of all information priorto it been sent out. 确保所有帐单和月结单及时准确的发出,检查账单的支持文件,确保在单发出前，所有信息均准确. 2.        Ensures thatthe necessary documentation is submitted with invoices to substantiate chargesand to ensure payment is made on a timely basis. 3.        确保递交账单和必要文件以证明收费并确保及时付款. 4.         Make calls on all current and delinquentaccounts and maintain call log. 5.        打电话问询当月及延迟的应收款情况并做电话记录. 6.        Reply to allthe customers’ enquiries relating to payment terms and request for specialbilling. 7.        解答所有客人关于付款和帐单的问题. 8.        Ensure thatthe necessary information in regard to overdue accounts is supplied to theproper persons for follow up (i.e. Operation Manager or Director of Finance). 9.        确保有关拖欠帐款的必要信息已提供给适当的人负责跟进(比如,运作经理或财务总监). 10.     Maintainall files and records updated and intact. 11.     维护所有文件并记录更新以及保证完整无缺. 12.     Isflexible in relation to working hours, particularly around month end. 13.     灵活的工作时间,特别是在月末. 14.     Handlesall requests and enquiries in a timely, efficient and friendly manner. 15.     及时、有效、友好地处理所有要求和询问. 16.     Toperform any additional tasks assigned to ensure that the hotel functionssmoothly. 17.     执行一切额外的工作,以确保酒店顺利运作. 18.     Toprovide courteous and professional service and to maintain good workingrelationships with all hotel associates。 19.     与酒店所有同事提供得体和专业的服务并与之保持良好的关系。 20.     Tohave a complete understanding of the hotel associate handbook and to adhere tothe regulations contained therein. 21.     充分了解酒店与员工手册内容和遵守其中的要求。 22.     Tohave a complete understanding of the hotel policies relating to fire, safetyand hygiene. 23.     充分了解酒店关于防火，安全以及卫生方面的相关政策。 24.     Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 25.     确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 Paymaster 薪资主管 Thebasic responsibilities of the Paymaster is to maintain all payroll records,ensuring that all payrolls are correctly prepared and paid on a timely basis. 薪资主管的基本职责是维护所有工资记录,确保所有工资被正确及时地准备和支付 1.        Collection and verification of basicpayroll information from the original sources (time cards, time sheets, wagerate schedules, payroll deductions，ActionForm etc) 根据原始资源（时间卡,考勤表,工资表,工资扣除,行动表等）.收集并审核基本工资信息。 2.        Preparation of all pay vouchers andpayroll records (manual or computerised). 准备所有支付凭证和工资记录(手工或电算化的). 3.        Preparation of payroll journals forgeneral ledger postings. 制作工资凭证做总帐挂账。 4.        Preparation of all tax returns, workerscompensation, insurance, superannuation etc pertaining to payroll. 准备所有退税,员工赔偿,保险,退休金等与工资相关的内容. 5.        Preparation of regular payroll reportsincluding productivity reports, manning reports, etc ensuring they arecompleted on a timely basis. 定期准备工资报告,包括生产力报告,人员编制报告等,确保其及时完成. 6.        Has an excellent knowledge of allawards ensuring the correct rates of pay are entered into the system and paidto team members. 拥有对所有报酬的丰富的知识,确保输入系统的的工资为准确的工资数并准确的支付给员工. 7.        Has an excellent knowledge of thecomputerised payroll system and maintains all records up to date. 拥有对电算化工资系统的优越知识,并保持所有记录及时更新. 8.        Ensures that correct penalty rates(where applicable) are computed and paid to team members, with the correctauthorisation for overtime. 确保正确的加班计算并支付给员工,所有加班得到合理授权. 9.        Audits attendance sheets, overtime,leave and other additions or deductions. 审计出勤表,加班,请假和其他增加或扣减. 10.    Ensures that tax rates and compulsoryemployee and employer contributions are in accordance with governmentregulations. 确保税率和强制性的雇员和雇主的缴费遵循政府规定. 11.    Ensures that standard procedures forresigned and terminated staff are in order. 确保辞职和终止的员工根据标准程序操作. 12.    Co ordinates with Human Resources onpayroll matters and familiar with any new development or outlines of Labour Lawand personal income tax regulations. 与人事部协商工资事宜.熟悉并掌握劳动法及个人所得税法的新增条款及规定。 13.    Prepares any reports required by taxdepartment with regards to income tax, social security or superannuation etc. 根据税务部要求,准备关于个人所得税,社会保障和养老金等报告 14.    Ensures that all applications for leaveare paid correctly and in a timely manner. 确保所有请假申请得到正确及时的支付. 15.    Completes payrun as scheduled. 按时完成奖金计算. 16.    Deals with all team member queries inrelation to payroll. 处理所有员工对工资的询问. 17.    Prepares and distributes taxcertificates for team members. 准备及分发员工的税收证明. 18.    Ensures that all tax, superannuation,workers compensation payments etc are paid on time without incurring penalty. 确保所有税收,养老金,员工赔偿付款等被及时支付无罚款. 19.    Maintains strict confidentiality on allpayroll related issues. 对所有工资相关事宜保持严格保密性. 20.    To perform any additional tasksassigned to ensure that the hotel functions smoothly. 执行一切额外的工作,以确保酒店职能顺利运作。

负责酒店所有会计和财务要求的严格控制. 为酒店利益最大化,向总经理及酒店团队提供财务支持,建议及专业意见. 发展酒店财务质量. 作为酒店4D结构的重要组成部分,为团队的其他成员提供专业意见及支持. 具有与业主,税务官员及相关人员沟通的丰富经验。 拥有的9个核心竞争力: 影响力,沟通能力,发展关系, 数据分析,决策, 计划,商业意识,应变能力和人员管理。 1.FinancialAccounting & Control财务会计和控制 Best practicefinancial accounting processes in a robust control environment 在健康的控制环境中实践最佳的财务会计流程 2.Management Reporting管理报告 Focused, innovative and balancedreporting that stimulates management action 专注,创新和平衡报告以激励管理行动 3.Business Support       营业支持 Provision of the highest standards of financial and commercial supportto the Business 为经营提供最高标准的财务和商业支持 4.Information Technology& Systems信息技术和系统 Optimize the use of I.T. within the finance department to improveefficiency and information 对财务部门信息技术的优化以提高效率和信息 5.Investment投资 Optimizing returns on capital investment 优化资本投资回报 6.Investment in People人力投资 Ensuring the best person in each job, in an environment of continuousdevelopment 在一个持续发展的环境中,确保每个职位的最佳人选 7.Cash & Working Capital现金和营运资本 Optimize cash position in an environment of tight control 在严格控制环境下优化现金状况 8.Cost Management成本管理 Support the operation to optimize efficiency of the cost base 支持营运以优化成本的效率

1. Execute all assigned tasks as directed and delegated from his or her  Manager. 执行其经理所指示委派的所有任务。 2. Assists Chinese Executive Chef and Dim Sum-NO.1 with kitchen operations as necessary. Carry out precise and clear direction from Chinese Executive Chef from recipes, systems, general standards and quality control in order to ensure best guest satisfaction. 协助行政总厨及一级点心厨师维持厨房的运营。执行行政总厨精确及明确的指示，从配方、系统到整体标准和质量控制，来确保最高的顾客满意度。 3. Follow direction of Hygiene Officer and local Hygiene Bureau as well as HACCP in order to ensure best production and high level of hygiene in order to avoiding cross infection at all times. Recognizes superior quality products, presentations and flavor. 根据卫生主任，卫生局及 HACCP 的指示，确保高标准的清洁卫生，以避免交叉感染。注重并确保食品的质量、摆盘及风味达到优良的水准。 4. Ensures compliance with all local and national (Health Department) regulations. 确保遵守当地政府及国家（卫生部门）的规定。 5. Supports procedures for food & beverage portion and waste controls. 协助对食品及饮料份量及浪费的控制。 6. Follows proper handling and right temperature of all food products. 遵循食品的适当处理及正确的保存温度的原则。 7. Enforce The CORDIS food preparation and presentation guidelines to ensure consistent quality culinary offerings to our guests. 执行康得思集团的食物制作准备及呈现方式的指南,以确保提供给客人品质如一的美食。

【职位描述】 Implement duties, complete works on duty, ensure the safety of guests and team members. 履行岗位职责，完成岗位的工作，确保酒店客人及员工的安全。 1. Keep smooth order of Hotel, fulfill the work dedicatedly, and ensure the safety of Hotel. 维护酒店安全秩序，尽职尽责完成岗位工作，保证酒店安全。 2. Offer necessary service to guest. 为客人提供帮助和服务。 3. Conduct regular safety patrol, find out any obscuration of accidents, take necessary measures and report to higher level on time. 定期对饭店进行安全巡视，及时发现隐患，及时上报并采取措施。 4. Take good care of communication facilities and skillfully operate all fire control equipment. 爱护通讯器材，熟练使用各种消防设施和器材。 5. Record problems during patrolling and report, examine and monitor with polite once find suspicious personnel and articles. 详细记录巡查过程中发现的问题，上报处理，发现可疑人员和事物要礼貌地进行盘查、监控。 6. Be familiar with the locations of hotel fire facilities and equipments and their operation. 熟悉酒店消防设施、设备的位置、操作及使用方法 7. Strictly carry out shift hand over regulation, cherish position facilities, make detailed record of work needs to follow up. 爱护岗位物品，严格落实交接班制度，对未完成和需跟进的工作要详细记录。 8. Be familiar with current first aid and fire emergency procedures. 熟悉急救程序及消防紧急措施。 9. The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要，该部门有权更改或补充该职位描述。 10. Carries out any other reasonable duties and responsibilities as assigned. 完成任何其他合理的职责和被指派的职责。 【任职要求】 1. Strong sense of responsibility and service, good work attitude and high alert. 具有强烈的责任心和服务意识，对工作认真负责，有高度的警惕性。 2. Communicates effectively and clearly. 有效清晰交流。 3. Effectively understands and uses resources. 有效理解和利用资源。 4. Knowledge of hotel security operations. 了解酒店保安工作程序。 5. Strong with fire control kwonleage. 有丰富的消防安全知识。

Required Qualifications 必要的资历要求： 1. Ability to access and accurately input information using OnQ system.   熟练操作OnQ系统 2. Ability to read, Listen and communicate effectively in English, both verbally and in writing .   能用英语有效的倾听和进行沟通 Preferred Qualifications 更高的资历要求： 1. Ability to effectively deal with internal and external customers, high levels of patience, tact and diplomacy to defuse anger, collect      accurate information and resolve conflicts .   擅长于处理宾客关系，能有效快速的应对处理各种问题 2. Interpersonal skills to provide overall guest satisfaction.   以较强的人际交往能力提高客人满意度 3. Ability to work under pressure and deal with stressful situations during busy periods.   能在强压下胜任工作

Required Qualifications 必要的资历要求： 1. Fire Control Officer certificate.   中级消防中控员证书 2. Thorough knowledge of hotel fire、life-safety systems and equipment.   熟悉有关酒店消防、安全系统和设备的知识 3. Good knowledge of hotel security operations.   掌握酒店保安工作程序 4.Strong interpersonal skills and attention to detail   较强的人际处理能力并关注细节 5.Minimum 2 years in supervisory position.   至少两年保安主管工作的经验

【岗位职责】 1、协助主厨完成日常厨房工作，包括食材准备、切配、烹饪等基础操作 2、按照标准食谱执行菜品制作，确保出品质量和口味的一致性 3、负责厨房区域的清洁与维护，保持工作环境符合卫生标准 4、学习并掌握各类烹饪技巧和厨房设备的使用方法 5、配合团队完成每日餐品供应任务，适应快节奏工作环境 【岗位要求】 1、对烹饪行业有浓厚兴趣，愿意从基础岗位开始学习发展 2、具备基本的食品安全和卫生意识 3、能够适应倒班工作制，包括早晚班和周末节假日排班 4、有团队合作精神，服从工作安排，吃苦耐劳 5、持有健康证

工作职责： 数字渠道预算管理及执行 • 根据酒店商业目标，合理分配预算至各线上渠道（官方渠道直销、品牌商城、国内外 OTA）。 • 制定并维护年度线上渠道活动日历，涵盖重点节点（如 618、双 11、春节等）。 • 与集团保持战略协同，确保活动规划一致性。 活动与产品管理 • 执行集团及酒店层面的休闲散客促销活动（如 618、双 11、线上直播等）。 • 设计符合酒店休闲战略的电商产品，明确目标客群、渠道定位及活动目标。 • 管理产品全生命周期：申请、内容制作、上线发布、库存控制。 渠道与内容优化管理 • 定期检查价格合规性，及时上报异常，优化渠道分销结构。 • 审核酒店地理位置与 POI 信息准确性，协调相关团队解决内容问题。 • 管理付费广告投放及效果（如集团 PMP 项目、携程金字塔、Hilton Elevate 等），遵循内容审核与 SEO 优化建议，提升酒店曝光与转化。 • 跟踪踪并持续优化运营指标 （如飞猪 HID%、抖音 POI 评分等）。 • 负责抖音店铺运营，包括 KOL/KOC 合作、内容创作、点评管理及直播投放。 • 确保酒店内容在中英文之间准确翻译与本地化，吸引多元休闲客源市场。 • 优化内容评分，确保各渠道房型与价格展示准确。 绩效管理与数据分析 • 定期进行渠道绩效回顾（周/月），分析流量、转化率、ROI、客群反馈等数据。 • 提供基于数据的优化建议，支持战略决策。 • 与集团协作，挖掘增长机会。 • 联动 RMCC 收益管理中心团队优化电商产品库存投放，结合需求趋势与活动目标，确保与整体定 价策略一致。 • 与 OTA 市场经理保持沟通，获取最新策略与促销资源。 任职资格： • 本科及以上学历。 • 热爱酒店行业，具备以客户为中心的思维。 • 至少 3 年 OTA、电商、市场营销或分销相关经验。 • 具备良好的沟通技巧和跨部门协作能力 。 • 展现出敏锐的数字化潜力和扎实的市场洞察力，并积极探索新兴数字化商业机遇 • 英文听说读写流利优先。

工作职责：1. 协助公共关系经理制定并执行公司的公共关系策略，确保公司形象与品牌价值的正面传播。2. 策划并组织各类公关活动，包括但不限于新闻发布会、媒体见面会、公益活动等，提升公司社会影响力。3. 管理与维护媒体关系，包括与主流媒体、行业媒体及网络媒体的沟通与合作，确保公司新闻与信息的准确及时发布。4. 监控并分析媒体报道及公众舆论，及时应对并处理负面信息，保护公司品牌形象。5. 协调内部资源，与市场部、品牌部等部门紧密合作，共同推进公司公关项目与品牌建设。6. 定期撰写并提交公关工作报告，包括活动效果评估、媒体曝光度分析等，为公司决策提供数据支持。任职资格：1. 本科学历，新闻传播、公共关系、市场营销等相关专业优先。2. 拥有6年以上公共关系或相关领域的工作经验，具备丰富的公关活动策划与执行经验。3. 优秀的媒体沟通能力，能够与各类媒体建立并维护良好的合作关系。4. 出色的危机管理能力，能够在面对负面舆论时迅速反应，有效保护公司品牌形象。5. 具备较强的数据分析与报告撰写能力，能够通过数据分析为公关策略提供有力支持。6. 良好的团队合作精神，能够与内部各部门有效协作，共同推进公司公关项目。

Required Qualifications 必要的资历要求： 1. Over 2 years' experience in same position，and experience in design is preferred   同岗位2年以上工作经验,有设计工作经验优先考虑 3. Fluent in both written and oral English and Chinese.   中英文口语和书写流利 5. Creative writing skills.   创造性的写作技巧 6. Extensive knowledge of Ad. / Media Planning and printing/ production process.   丰富的广告媒体计划和印刷生产知识 7. Organized, detail-oriented and with good skill.   拥有组织能力，明确导向性的管理技巧 8. Good contacts with local press.   和当地新闻媒体保持良好的沟通 Preferred Qualifications 更高的资历要求： 1. Ability to be resourceful, creative and maintain flexibility.   具有策略性、创造性及灵活性 2. Knowledge and skill in crisis management.   具备处理危机的知识和能力

Required Qualifications 必要的资历要求：    1. To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve your personal performance.   以热心的态度对待所有的工作, 并乐于利用一切机会学习技能以便于改进自己的工作的技巧 2. To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.   极强的应变能力, 灵活反应并以积极的态面对需求更改的事情，包括任何工作要求的改变 3. Thorough knowledge of food and beverage operations including foods, beverages, supervisory aspects,service techniques, and guest interaction   餐饮方面的专业知识, 以及管理、服务、与客人沟通互动方面的知识                                                                               

Vacancies are as follows: 空缺岗位如下： -Outlet Hostess  餐厅领 -Outlet Hostess  餐厅领位 Required Qualifications 必要的资历要求：   1. 1-2  years F&B experience in 5 Star Hotel.   一到两年五星级酒店的相关餐饮经验 2. To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.   能够积极的向客人及供应商推荐酒店的服务及设施 3. To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.   在工作过程中能够做好本职工作， 保证自己及他人的安全 4. To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.   具有极强的团队精神，通过合作及对同事工作的支持达到团队的共同目标 Preferred Qualifications 更高的资历要求： 1. To maintain a high customer service focus by approaching your job with the customers always in mind.   在服务工作的整个过程中，时刻保持高度的客户服务意识 2. To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve your personal performance.   具有积极合作的精神。以热心的态度对待所有的工作, 并乐于借助一切机会学习技能以便于改进自己的工作表现 3. To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.   具有极强的应变能力, 反应迅速并以积极的态面对需求的改变， 包括任何工作要求的改变

-Outlet Supervisor-Japanese Style -日式餐厅主管 Required Qualifications 必要的资历要求：   1. 2-4  years F&B experience in 4/5 Star Hotel.   2到4年四/五星级酒店的相关餐饮经验 2. To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.   能够积极的向客人及供应商推荐酒店的服务及设施 3. To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.   在工作过程中能够做好本职工作， 保证自己及他人的安全 4. To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.   具有极强的团队精神，通过合作及对同事工作的支持达到团队的共同目标 Preferred Qualifications 更高的资历要求： 1. To maintain a high customer service focus by approaching your job with the customers always in mind.   在服务工作的整个过程中，时刻保持高度的客户服务意识 2. To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve your personal performance.   具有积极合作的精神。以热心的态度对待所有的工作, 并乐于借助一切机会学习技能以便于改进自己的工作表现 3. To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.   具有极强的应变能力, 反应迅速并以积极的态面对需求的改变， 包括任何工作要求的改变

【岗位职责】 1、负责酒店财务部门的日常管理工作，包括预算编制、成本控制、财务分析等 2、监督酒店各项财务制度的执行情况，确保财务工作的合规性 3、编制月度、季度和年度财务报表，并进行财务数据分析 4、负责税务申报、税务筹划及与税务部门的沟通协调工作 5、审核酒店各项费用支出，确保资金使用的合理性和有效性 6、参与酒店经营决策，提供财务数据支持和风险预警 7、协调与银行、审计等外部机构的业务往来 【岗位要求】 1、具备财务相关专业背景，持有会计从业资格证书 2、熟悉酒店行业财务管理流程及特点 3、熟练掌握财务软件及办公软件操作 4、具备较强的财务分析能力和风险控制意识 5、具有良好的沟通协调能力和团队管理能力 6、工作细致严谨，责任心强，能承受一定的工作压力

OUR HIRING PHILOSOTHY 我们的招聘理念： HIRE FOR ATTITUDE 态度优先 Good and positive hospitality attitude, always doing the right thing. 具有良好、积极的工作态度和高度的工作责任感，正确决策 TRAIN FOR SKILLS培养技能 Strong will to learn and fast learner, can adapt to the age of great change and take challenge. 热衷学习新事物，灵活和适应变化，敢于挑战 TAP FOR POTENTIAL 发挥潜能 You should have career development desire to grow up yourself with Marriott. 拥有向上发展的欲望，发挥个人潜能，与万豪共同成长。

【岗位职责】 1、负责酒店培训体系的搭建与完善，制定年度培训计划并组织实施 2、监督各部门培训执行情况，定期开展培训效果评估与反馈 3、建立服务质量检查标准，定期对各部门进行质量抽查与考核 4、分析服务过程中出现的问题，提出改进方案并跟踪落实 5、组织员工技能竞赛、服务案例分享等专项培训活动 6、负责新员工入职培训及岗位技能认证工作 【岗位要求】 1、具备酒店管理或相关行业培训工作经验者优先 2、熟悉酒店各部门运营流程及服务标准 3、优秀的语言表达能力和课程开发能力 4、能够独立设计培训课件并组织实施培训 5、具备较强的质量检查意识和问题分析能力 6、工作细致认真，具备良好的沟通协调能力

【岗位职责】 1、负责制定并执行酒店市场营销战略，提升品牌知名度和市场份额 2、策划线上线下营销活动，包括节假日促销、主题活动等 3、管理社交媒体平台，维护酒店线上形象和客户互动 4、分析市场趋势和竞争对手动态，及时调整营销策略 5、协调各部门资源，确保营销活动的顺利实施 【岗位要求】 1、具备较强的市场洞察力和创新能力 2、熟悉酒店行业营销模式，有相关经验者优先 3、优秀的沟通能力和团队协作精神 4、能够承受工作压力，适应快节奏工作环境 5、对数据敏感，具备一定的分析能力 6、善于新媒体运营和数字智能化营销

1、负责西餐厅所有冷菜如海仙刺身、凉菜沙拉、水果等出品； 2、保证冷菜出品的质量及食品安全； 3、负责并做好员工的传帮带和团队管理； 4、工作认真负责，有较强责任心，为人正直； 5、有星级酒店2年西厨冷菜管理工作经验优先。

【岗位职责】 1、鉴别茶叶品质，根据茶叶的品质，选择相适的水质、水量、水温和冲泡器具，进行茶水艺术冲泡。 2、向宾客介绍及饮茶知识、茶叶保管方法等茶文化。为宾客进行茶艺表演，能耐心细致的为宾客解答各类问题。 3、有较强的销售意识，能够根据客人需求推荐不同品种茶叶。 6、做好大堂吧的各项服务工作。 【岗位要求】 1、中专以上学历，有酒店大堂吧工作经验或茶艺销售经验优先。 2、接受过茶艺师职业培训，具有初级以上《茶艺师国家职业标准》资格证书优先。 3、熟练掌握接待、准备与演示、服务等能力。 4、形象气质佳，具有良好的服务意识。

【岗位职责】 1、完成自助餐厅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。 【岗位要求】 1、为人正直，有责任心。 2、有多年厨房冷菜工作经验 3、身体健康，能吃苦耐劳。

工作职责： 1、熟悉餐饮的各种经营内容、接待规模，各种促销活动安排等有关餐饮接待的所有信息； 2、负责酒店餐饮部各类产品的宣传推广工作，制定酒店短期和长期的宣传推广计划； 3、做好日常宾客意见收集及客户关系维护，建立客史档案，做好销售记录，定期开展回访，做好销售报告。 4、制定餐饮市场调研计划，定期开展调研，市场调查工作，向餐饮总监及经理汇报市场情况。 5、 负责各类餐饮产品的宣传与销售工作，与厨房沟通宾客反馈的菜品出品意见、协助做好菜品调整。  6、依据餐饮部分配指标，按制定计划完成。努力完成由餐饮部分配的销售指标。 任职要求： 1、高中以上学历或受过酒店专业培训。 2、 具有相关的专业知识。 3、 掌握常用办公软件的使用。 4、二年以上餐饮服务工作经验。 5、形象良好，作风正派，具有较强的专业知识。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、大专及以上文化程度，有一定英语基础； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。