岗位职责 1.掌握当日客情及餐饮活动。 2.参与各项前台的工作。发现并上报工作中出现的问题。 3.掌握当天到店及离店的重要宾客，回头宾客。 4.在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5.与住店宾客保持良好沟通以了解宾客之喜好，协助宾客解决疑难事宜。 6.做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 岗位要求 1.相貌端庄、形象好优先。 2.有良好英文沟通能力，熟练操作前台系统。 3.具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.有上进心和良好的学习能力和抗压能力。

Understands thoroughlyHyatt International objectives in Cost Audit as to provide an effectiveauditing system for the activities of the Materials Management division. 透彻了解凯悦国际对成本审计的目标，以协助副理建立一个有效的审计系统，对物料管理部门的活动进行审计。 Provides summaryreports of the costs required by the Accounting and Control Divisions toprepare daily and monthly reports. 提供成本摘要报表给财务部，以制作每日和每月财务报表。 Ensures accurate datainput by operation level personnel. 确保操作部门员工数据输入的正确性。 Audits back-of-housefunctions; namely, materials management and the commissary kitchen. 对后场的活动进行审计，比如：物料管理和中央厨房。 Audits the day-to-dayoperation of all Food & Beverage outlets. 对餐饮部各个外场的每日营运进行审计。 Fully conversant withoperation of the Materials Department, i.e. receiving, purchasing, issuing,storing and commissary kitchen. 透彻了解物料部的运作，如：收货，采购，发货，入库和中央厨房。 Fully familiar withinternal control procedures. 全面掌握内部控制程序。 Ensures that threequotations have been obtained for all items purchased. 确保所有采购的物品都获得三个报价。 Ensures that accuratepar levels are established and ordering is done in accordance with the set parand no alterations are to be made to the purchase orders unless approved. 确保建立正确的入仓数量，并且所有的采购均按照仓存数量为标准进行，除非得到批准，否则不允许对采购申请单进行更改。 Ensures that all goodsdelivered by suppliers are channelled to the Receiving Department. 确保所有供应商送到的商品都经由收货部收货。 Ensures that allinvoices are stamped and signed by the Materials clerk.  All direct purchased items should also besigned by the outlet manager. 确保所有的送货/收货单均有物料部员工的签名和盖章。所有直接采购的物品均由相关餐厅经理签署。 Spot checks to ensurethat goods are received as per specifications. 协助进行抽查，以确保所有收到的货物都符合采购规格。 Ensures all liquorbottles are stuck and stamped with the appropriate control labels. 确保证所有的酒水存放方法正确，并且附有正确的控制标签。 Audits monthlystocktake and prepares stock reconciliation for all stockrooms. 对每月的仓库盘点进行监控，并准备所有仓库的库存核对。 Ensures that allmonthly inventories purchased are in balance with the accounts payable. 确保每月仓库采购物品和应付账款的账目保持平衡。 Prepares month-endcost audit report, which includes reconciliation of all storerooms. 准备每月成本审计报表，包括所有仓库的库存核对。 Ensures that allPolicies & Procedures are being followed. Counts cash on hand, inspectsnotes receivable and payable, negotiable. 确保酒店的所有制度和程序都有执行。清点备用金，检查应收和应付票据和其他可兑现票据。

Provides fluent and efficient service in accordance with Hyatt standard. 在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准。 Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion. 在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 根据顺序和程序为客人安排座位，点单并服务食物和饮料。 Ensure all food and beverage, machines and equipments to be normal running according to Departmental Operation Manual. 根据部门营运手册的要求确保餐厅里所有的食物和饮料，机器和设备都是正常的。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  努力使我们的客人满意，让他们能经常光顾餐厅。 Takes food order and delivers foods to avoid unnecessary delay. 为客人点单和上菜，要避免不必要的延误。 Has thorough knowledge of menus and wine list. 掌握关于餐厅菜单和酒单的知识。 Ensures table setting to accord to standard and operational requirement. 确保摆台是根据要求以及运作的需要。 Ensures that all tables are clean and tides up after dining over. 确保所有的桌子都是干净的并在每桌吃完后重新收拾。 Makes reservation accurately to customers and confirms dining pax. 要准确的为客人做预定并确定用餐的人数。

1、协助员餐厨师长，为员工提供健康/卫生/多种花样的食品； Assists in providing food that are healthy, hygienic and has variety. 2、协助员餐厨师长，根据员工提出的见意和意见，积极做好改进工作； Assists in making progress on task according to Associate suggestion and opinion. 3、协助员餐厨师长，按时完成员餐菜单编制工作； Assists in working out the menu with Chef de Cuisine on time. 4、确保根据所设定的政策和方针, 尽量利用剩余的食品原料； Ensures food surpluses and leftovers are used according to the set guidelines and policies.  5、格执行食品分摊政策，以便能有效的做好控制成本工作； Strictly adheres to food apportionment policy to control costs effectively.  6、在厨师长的指导下，乐于学习及制作新的菜肴； Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine.  7、紧密督导厨师和员餐其他员工，并协调他们的工作，以确经济、及时的食品制作； Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production.   8、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的； Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 9、在食物装盘及服务前，对食物进行检查； Tests cooked food before plate-up and service. 10、按时检查员餐厨房设备/设施，确保正常运作； Ensures the maintenance and function of kitchen equipments.  11、确保所有厨师在操作中使用正确的工具； Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 12、确保所有厨师正确、安全地操作食品加工机器； Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner.  13、确保员餐工作场所始终干净整洁； Ensures the cleanliness of Associate kitchen environment at all times.

Oversee all online distribution channels, aiming for regularized hotel revenue, and promote the hotel via global top-selling websites and effective distribution channels, including social media and online travel agencies. 负责所有网络分销的渠道，以酒店收益常规化为标准，并且透由全球畅销网站及有效分销渠道对酒店进行推广，包括社交媒体和网络分销旅行社。 Prepare various administrative documents as required by the hotel revenue team. 按酒店收益团队的要求准备各种行政文件。 Update and maintain hotel website content (official website, online travel agencies) through online media. 透过网络媒体来更新和维护酒店网页内容(官方网站，网络旅行社)。 Monitor price parity across online platforms. 透过网络平台来监控价格的平等性。 Monitor and analyze the performance of existing websites and paid online marketing programs, and evaluate newly developed online distribution opportunities. 监控和分析现有网站和付费网络推广计划的绩效并且评估新开发的网络分销机会。 Regularly review hotel pages on all distribution websites to keep content optimized, ensure all promotions and information are up-to-date and meet group standards, identify potential online partnership opportunities, and maximize conversion rates. 定期检查所有分销网站的酒店页面，使所有网页内容保持优化状态并且确保所有的促销信息和内容是更新的且达到集团标准的要求，发觉网络市场潜在的合作机会并且较大化转换率。 Provide ongoing technical support, updates, and marketing promotions for the Chinese brand website. 对中文品牌网站的持续性技术支持，更新和市场促销。 Monitor performance indicators of the hotel on all brand websites, including but not limited to page views, conversion rates, and revenue growth of hotel web pages. 监控酒店在所有品牌网站上的性能指标，包括但不仅限于酒店网页的浏览率，转化率和收益的增长率责任范围。 Collaborate with partner organizations to develop the hotel’s annual business plan, provide comprehensive strategic recommendations, and ensure ROI goals for SEO, PPC, mobile influence, social media advertising, display advertising, and other digital campaigns. 与合作伙伴机构合作，为酒店制定年度业务计划，以确保全面的战略建议，并确保实现SEO、PPC、移动影响、社交媒体广告、展示广告和其他数字活动的投资回报率目标。 Collaborate with and manage agencies to ensure digital media plans align with the hotel's overall needs and objectives. 与代理商合作并管理代理商，以确保数字媒体计划符合酒店的整体需求及目标； Assist with regional initiatives such as hyatt.com and app localization, global and regional marketing campaigns, and special promotions including Singles' Day campaigns. 协助区域的工作，如hyatt.com和app本地化，全球和区域的营销活动，以及特殊的促销活动，如双十一活动。 Collaborate with agencies and manage projects as needed, such as mini-site development, app development, and other digital marketing activities. 根据需要，与代理商合作并管理项目，如迷你网站开发，应用程序开发和其他数字营销活动。 Meet with local digital and e-commerce industry representatives (vendors, agencies, media partners) to understand local best practices in digital marketing. 与当地数字和电子商务行业代表(如供应商、代理商、媒体合作伙伴)会面，了解本地的数字营销实践。 Manage hotel staff as needed and oversee the hotel’s digital activities, including the official website, to ensure content is current and optimized. 根据需要和适用情况管理酒店员工，监督酒店的数字活动，包括酒店的网站，确保内容是更新的和优化的。 Supervise weekly/monthly reporting including PPC/SEO analysis and display campaign performance, as well as overall official website performance. Evaluate performance versus online travel agencies and wholesalers, and work to shift business to direct channels. 监督每周/每月的报告- PPC/SEO的分析和报告，展示活动等，以及官方网站的整体表现。评估与在线旅行社和批发的业绩比较，并努力将业务转向直接渠道。

Carries out and supervises the regular Guestroom Servicing Programme according to the established schedule. 根据进度表开展有序的客房维修程序并监督之。 Supervises all maintenance activities to ensure the “Primary Plant” provides continuous and consistent utilities required for operations. 监督全部维护保养工作，确保主机房按照营业要求持续不断的有效运作。 Assists in ensuring the control, verification, storage and utilization of all fuel deliveries to the premises are carried out as per the established Policies & Procedures. 确保所有燃料提前运抵，合理控制、贮存和使用，并建立相关的政策程序。 Assists in preparing weekly work schedules in accordance with workload and priorities incoordination with Engineer. 与工程部工程师沟通，协助准备周的工作时间表以协调工作量的分配。 Inspects designated Engineering areas ensuring proper functioning of equipment, cleanliness and high housekeeping standards. 检查工程部区域，确保设备的正常功能、清洁状况并高于房务部的要求。 Supervises and carries out special projects. 监管并跟进特殊项目。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. 确保所有要求的维护保养工作准时完成，尤其关注与顾客密切相关的工作。 Participates and contributes in discussion related to modifications of equipment when required. 有必要时积极参与设备维修事宜的讨论。 Maintains the engineering store and keeps close control on consumption of material and inventory. 确保工程部储物室的物资存货充足，并严格控制其使用。 Prepares orders for spare parts as to maintain the par stock for emergency requirements. 协调并制作备用零件订单以应对紧急维修并确保有充足的零件。 Submits request to the Engineering Manager for the purchases of parts and consumables. 制做零件和使用品的采购清单，提供给工程部经理以保证不断货。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. 密切控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoring energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. 监控所有设备效能，建议节能的方法以减少消耗。 Personally supervises all hazardous work and ensures all safety regulations are being strictly observed by all employees. 亲自监控所有有危险的工作，确保雇员在安全的程序下操作。 Provides Engineering assistance for all special requests from other operation departments as per approved function request sheets. 根据核准的功能请求表，安排人员协助其它部门的特殊要求。 备注：该岗位需要有焊工证，具备厨房设备维修的技能

1.负责且落实餐厅销售管理工作，配合酒店各项营销策略的实施； 2.执行上面下达的各项任务，完成上级下达的销售任务; 3.参与制定销售计划并落实实施，开辟新的合作渠道，开拓新客源; 4.收集市场信息及行业动态； 5.负责协调餐厅与客户关系，处理客户的咨询和投诉及回访; 定期随访客户； 6.对销售过程进行有效的日常管理，监督销售指标的完成进度； 8.在餐厅营业时间段内积极协助餐厅的日常运营工作。

1、在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准； Provides fluent and efficient service in accordance with Hyatt standard.  2、在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议； Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion.  3、根据顺序和程序为客人安排座位，点单并服务食物和饮料； Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 4、努力使我们的客人满意，让他们能经常光顾餐厅； Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  5、为客人点单和上菜，要避免不必要的延误； Takes food order and delivers foods to avoid unnecessary delay. 6、掌握关于餐厅菜单和酒单的知识； Has thorough knowledge of menus and wine list.  7、促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等； Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.   8、向餐厅经理/副经理报告任何困难或问题，以便于找到解决方法或是下一步的行动； Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action.  9、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.  10、确保所有的桌子都是干净的并在每桌吃完后重新收拾； Ensures that all tables are clean and tides up after dining over.  11、要准确的为客人做预定并确定用餐的人数； Makes reservation accurately to customers and confirms dining pax.  12、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.

 Implements local accounting procedures to ensure compliance with the local government regulations, after approval from the area/ corporate offices. 经区域办公室批准,执行当地的会计程序和符合地方政府规则的操作。  Prepares, supervises, scrutinizes and approves monthly journal entries, balance sheet and income statement. 负责编制、监督、审核月度记账凭证、资产负债表及利润表，并完成最终审批。  Prepares and interprets the financial statements and reports for the Hotel. 为酒店准备而且解释财务报表和报告。  Submits monthly reporting package on a timely basis. 及时提交每月的报告表。  Audits the accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. 审核酒店的帐户、记录和交易，使内在的控制程序流畅。  Reviews the monthly bank reconciliation statements. 检查每月的银行账务。  Scrutinizes the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. 仔细检查每月财务报告, 调查不寻常的变化而且准备要附上到报告的意见。  Verifies the prepaid expenses, deferred charges are up-to-date and in agreement with the books. 核实预付费用、递延支出的记录及时准确，且与账面数据保持一致。  Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. 负责现金管理的运营与管控，包括在区域办公室及业主公司核准的银行办理定期存款投资业务，并在必要时申请其他银行金融服务。  Understands Hyatt International’s and the country’s tax obligations, using the assistance of locally appointed Auditors or Tax Experts. 了解凯悦国际的和国家的交税义务, 使用地方性指定的审计官或税专家的帮助。  Assists the General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. 协助总经理、各部门总监和分部门经理做好酒店预测工作。  Assists the General Manager in the preparation of Capital Expenditure Authorization Request. 协助总经理编制资本支出审批申请。  Assists the General Manager and Division Heads in the compilation of the annual Business Plan. 协助总经理和各部门总监制定年度商务计划。  Ensures that each section of the Finance Department is managed efficiently, maximising utilisation of technology. 确保财务部门各板块高效运营，实现技术利用效率目标。  Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a quarterly basis respectively. 确保各类物料每月盘点、运营设备每季度盘点，完成实地库存核查。  Implements all necessary control in order to safeguard the assets of the Hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. 落实各类必要管控措施，保障酒店资产安全，建立并维护固定资产、运营设备、物料及库存的台账记录。  Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. 审核成本审计师编制的报告，与物料经理协作，确保库存管理的流程合规、管控到位。  Knows all terms and conditions of the Management agreement and ensures that they are adhered to. 熟知管理协议所有条款，确保协议内容得到严格遵守。  Monitors requirements set out in the Management agreement checklist. 跟进管理协议核查清单中列明的各项要求落实情况。  Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. 妥善保管并封存所有合同、租赁协议、保险单及各类法律、财务文件。  Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, entertainment and so forth from the appropriate regulatory authorities. 向相关监管机构申领外汇交易、进口、烟酒、娱乐等经营所需的各类许可证件。  Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. 协同凯悦国际及本地指定保险代理，处理凯悦集团及酒店本地的保险相关事宜。  Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. 就所有法律事务，与凯悦国际及酒店指定的法律顾问对接沟通。  Administers the Information Systems section and ensures that the Hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. 负责信息系统板块管理，确保酒店计算机系统及配套软件得到充分利用、妥善防护与规范维护，且所有软件授权均在有效期内。  Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area/ corporate offices. 执行经总经理制定、并获区域/集团办公室核准的信用管理及账款催收流程。  Liaises with both internal and external auditors in compliance with the Hotel requirements. 配合酒店运营要求，与内、外部审计师开展对接协作。  Assists the General Manager in the compilation of all the department’s written Policies & Procedures into the Hotel’s own in-house policy manuals. 协助总经理将各部门书面规章制度整合编制为酒店内部政策手册。  Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. 与总经理联签区域办公室及业主公司指定合作银行的银行支票。  Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager, ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgments. 与总经理联签所有合同（期限不足一年的销售合同除外），确保所有条款符合当地法律、管理协议、凯悦国际集团政策及合理商业判断。  Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services both in quality, quantity and prices. 审核所有付款凭单、费用报销申请，确认附件材料齐全、流程审批完毕，且所收商品或服务在质量、数量、价格方面均核验无误后予以批准。  Approves all purchases in view of availability of funds, necessity and the budget. 根据资金存量、实际经营需求及预算安排，审批所有采购事项。  Receives daily the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. 每日收取银行存款回单，并与总出纳的收款汇总表进行核对确认。  Ascertains the daily receipts are deposited on the next succeeding day. 确定每日的收据成功的在当天被存放。  Watches daily the adequacy of bank balances and reports in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. 确保酒店当日营收于次日足额缴存银行，每日监控银行账户余额充足性，若预判将出现现金短缺，书面上报总经理并抄送区域办公室。  Examines and approves daily manual and computer records. 审核并批准每日手工账务记录及系统账务记录。  Ensures all travel agents’ commissions are paid promptly. 确保旅行社佣金及时足额支付。  Spot checks prescribed foreign exchange transactions, ensuring procedures are correctly adhered to. 对指定外汇交易开展抽查，确保相关操作流程得到严格执行。  Examines daily costing reports. 每日审核成本报表。  Examines and approves all payroll hiring, status changes and terminations. 审核并批准所有员工入职、岗位变动及离职的薪资相关手续。  Ascertains that all taxes, contributions, licenses, interest and Management fee are paid when due. 确保各项税金、社保公积金、许可证费用、利息及管理费均按时足额缴纳。  Arranges monthly section meetings for operation review. 每月组织部门会议，开展运营工作复盘与分析。  Ensures that all keys control and issuance procedures are correctly applied and adhered to. 确保酒店所有钥匙的管控、领用流程得到规范执行与严格遵守。  Recommends to the area office improvements in accounting and internal control. 向区域办公室提出会计核算及内部控制体系的优化建议。  Examines and approves all payroll hiring, status changes and terminations. To ensure that all overtime reports are submitted to the General Manager for approval. 审核并批准所有员工入职、岗位变动及离职的薪资相关手续；确保所有加班报表均提交总经理审批。

Ensure that all reports required by the relevant department are completed by the specified date. 确定所有的付款和报销都有必要的附件支持, 确保所有的收货及付款符合政策流程。 Check daily cashier reports from the General Cashier and ensure daily cash receipts are deposited in the bank within the specified time. 检查总出纳每日的收银员报告，并确保每日的现金收入在规定时间内存入银行。 Ensures all the inter-hotel accounts are properly maintained. 确保所有的酒店银行帐户正常运行。 Ensures all general ledger accounts are maintained and recorded. 确定所有的总账帐户被维护且被正确记录。 Ensures that all sub-ledgers agree with general ledger. 确保所有的明细账科目与总账科目保持一致。 Checks and verifies all monthly journals prepared by subordinates. 审核所有岗位的系统抛帐被正确记录。 Ensures monthly journal entries are prepared and posted correctly. 确保每月月结凭证正确的抛入系统，并妥善保存。 Verifies all bank reconciliation statements are prepared accurately . 确保每月银行余额调节表正确。 To assist in the preparation and submission of statements, and timely submit them according to the prescribed time. 协助每月财务报表的编制和报送工作，按规定时间及时报送。 Assists in the preparation of Returns and special statistical reports as assigned by the Assistant Director of Finance. 协助和帮助财务副总监 准备所分配的回返和特别的统计报告。 Ensures all journals and related financial reports are properly filed for future reference. 确定所有的记录和相关的财务报告适当地被批准以用于将来的叁考。 Complete the tax declaration within the specified time every month, and submit it for review in time. 每月在规定时间完成税务申报，并及时提交审核。 Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control. 就财务相关事宜和内部控制事宜与其他部门进行合作、协调和沟通。

任职要求： 1、有3-5年以上四星酒店销售经验，有国际联号或同星级酒店工作背景优先。 2、熟悉OTA、协议公司、婚宴等多元渠道运作规则。包括但不限于旅行社、会展资源。 3、具备敏锐洞察力和市场分析能力。 4、具备较强抗压能力。 5、具有一定客户资源。 岗位职责： 1、 市场开发与销售执行   负责协议公司客户的开发，通过电话、拜访等方式签订商务挂牌协议；同时对接会议与宴会需求，统筹场地、餐饮及住宿的全流程跟进。此外，还需密切关注竞对动态，结合淡旺季制定促销策略，确保OTA渠道的展示内容具有竞争力。 2、客户关系维护   建立并更新客户档案，定期对核心企业、会议组织方进行回访，处理账务核对及应收账款催收工作，把控坏账风险。同时负责接待重要客户及VIP，协调内部资源确保服务体验，提升客户复购率。 3、 内外部协调   作为项目牵头人，需将客户需求传达至前厅、客房及餐饮部门，并组织会前协调会；在出现临时增减房间、投诉等突发状况时，负责平衡客人诉求与酒店利益，给出解决方案。 4、市场分析与策略   定期分析细分市场（如商务散客、会议团）的产量数据，据此调整销售策略。同时参与行业展会、酒店举办的客户答谢会等活动，提升酒店在本地市场的品牌声量。

§  确保遵循品牌承诺并始终提供优异的对客服务。 Ensures the delivery of brand promise and provides exceptional guest service at all times. §  在适当的时候为其他部门的内部客人提供优质服务。 Provides excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  与客人和同事保持基于良好工作关系的互动接触。 Maintains positive guest and colleague interactions with good working relationships. §  与客人建立并保持良好的客户关系。 Establishes a rapport with guests maintaining good customer relationships. §  确保酒店最基本的品牌标准都要被贯彻执行。 Ensures that minimum brand standards have been implemented. §  确保贯彻执行所有凯悦餐饮宝典20条的标准。 Ensures that the Food and Beverage Fundamental Top 20 are implemented. §  对于客户调查结果做出回应并落实相应的改善措施。 Responds to the results of the Consumer Audit and ensures that the relevant changes are implemented. §  以支持和灵活的态度与其他经理紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 Works closely with other Managers in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. §  确保会议宴会部员工以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Ensures that Conferences and Banquets Associates work in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”. §  协助以确保宴会仓库和音响视听设备区的整洁有序，包括对装饰品和设备的妥善储存 Assists to ensure that Banquet storage and Audio Visual areas are neat and organised, including the proper storage of props, and equipment. §  会议宴会副经理不在岗时，就每日的准备、服务和菜单为员工召开班前例会。 In the absence of Assistant Manager - Conferences and Banquets, conducts daily pre-shift briefings to Associates on preparation, service and menu. §  对于特别宴会或大型活动进行必要的检查。 Makes necessary checks needed for specific events or functions. §  成为亲身实践操作的主管人员并时常出现在部门区域，尤其是繁忙时段。 Be a hands-on supervisor and be present at all times in the Outlet, especially during busy periods. §  针对每日营运和质量控制与厨房密切沟通。 Liaises with the Kitchen and Beverage Department on daily operations and quality control.

礼貌而高效地处理客人的投诉和询问，确保问题得到圆满解决。 Handles all guests complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily 保持与顾客和同事的良好合作关系。 Maintains positive guests and colleague interactions with good working relationships. 确保所有员工始终提供给客人礼貌、专业的服务。 Ensures all hosts provide a courteous and professional service at all times. 经常性的亲自确认客人在入住和离店过程中得到尽善尽美的服务。 Personally and frequently verifies that guests are receiving the best possible service during check-in and check-out. 繁忙时期协助礼宾部及其他各个区域均能有条不紊地运作并实现酒店的品牌承诺。 Spends time in Front Office areas during peak periods to ensure that the area is managed well by the respective team and delivers the brand promise. 与客人建立和谐的客服关系并长久保持。 Establishes a rapport with guests and maintains good customer relationship. 推行客人认知计划并更新客史数据。 Implements consistent guest recognition program and maintain a relevant guest history database. 确保客人信息的历史记录得到精确的维护，并提前对回头客进行入住登记。 Ensures that guest history records are accurately maintained and all repeat guests are pre-registered. 每天在早餐时间去餐厅和客人了解他们的入住体验和喜好从而完善客史资料。 Implements GEM notes and to understand guest’s stay experience when engage with guests during breakfast time at restaurant.  每天通过礼貌电话了解客人对房间和前厅客房的服务满意度，对于造成不好的体验客人给予及时的补救。 To understand guest’s satisfaction with room and FO,HSKP service through courtesy calls everyday, give service recovery at once if guest’s feedback is negative. 当休假时要与宾客体验专员做好工作交接。 Handover timely and correctly with Guest Experience Host when takes day off.

有意向从事酒店行业 服从酒店以及部门的工作安排

1、遇到投诉或问题，如果不能立即找到解决问题的方法，则向领班/副理汇报。 Reportscomplaints or problems to Team Leaders/ Assistant Manager if no immediatesolution can be found. 2、确保具有营销员的态度并在酒店内随时发现销售的机会。 Ensuresa sales attitude is adopted at all times and maintains an awareness of all salesopportunities within the Hotel. 3、确保持续提供高水平的对客服务。 Ensures a high level of customer service is consistentlymaintained. 4、确保将来自任何客人和其他部门的反馈与领班和副理进行沟通。 Ensuresthe Team Leader/ Assistant Manager is kept fully aware of any relevant feedbackfrom either customers or other departments. 5、确保具有高水平的酒店及本地的产品知识，以便在机会出现时，宣传/销售餐厅产品及其它设施/活动。 To beknowledgeable and promote/ upselling F&B outlets and other facilities/ programmeswhenever opportunities arises. 6、遵守酒店有关客房部的政策及程序。 Complies with the Hotel Policies & Procedures relatingto Housekeeping. 7、遵守房务部定立的系统及程序。 Complies with all systems and procedures as laid down by theRooms Division. 8、每日对客房的清洁、消毒和服务都达到凯悦品牌的标准。 Performsroutine duties in the cleaning, sanitized and servicing of guest roomsensuring the cleanliness meet Hyatt Brand Standards. 9、根据部门要求，做房时区分不同颜色抹布的功能，不可混淆使用。 Accordingto the requirements of the department, when making room to distinguish thefunction of different colour cloth, cannot be confused to use 10、将所有杯子运到消毒间，严格按照杯具消毒程序进行清洁消毒。 Transportall glasses to the sterilizing room and clean and disinfect them strictlyaccording to the sterilizing procedure. 11、补充浴室用品。 Replenishes bathroom supplies. 12、清洁、消毒和服务包括住客及走客的客房，包括清洁浴室、更换布草、吸尘及清洁走道。 Cleans,sanitized andservices guest rooms, both stay over and check-out, including bathroomcleaning, changing linen, vacuuming, and cleaning hallways. 13、将垃圾运到垃圾处理区域。 Transports trash and waste to disposal area. 14、报告所有遗失及损坏的酒店财物。 Reports missing and damaged hotel property. 15、根据酒店“失物招领”制度，报告并上交所有失物招领事项。 Reports and turns in all Lost & Found items as per Hotel“Lost and Found” policy. 16、保持所有供应品、设备储藏室的整洁。 Cleans and maintains all supplies, equipment and storagerooms. 17、每日盘查客房小酒吧，补充被客人消费的物品。 Check the mini bar daily to replenish the items consumed byguests. 18、根据客房部规定填写每日工作报表。 Ccomplete daily work sheet according to HousekeepingDepartment principle. 19、根据酒店的政策和客房部的规定使用和控制钥匙。 Use and control hotel keysaccording to hotel policy and Housekeeping principle.

§ 确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all Front Office Associates deliver the brand promise and provide exceptional guest service at all times. § 确保前厅部员工适时的为其他部门员工提供同样优质的服务。 Ensures Front Office Associates provide excellent service to internal customers asappropriate. § 协助问候并向贵宾和长住客人提供入住登记服务。 Assists in greeting and checking-in VIP and Long Stay guests. § 确保所有礼宾部员工和行李员知悉新的促销信息，规章制度及其他重要信息。 Ensures that all Front Office Associates are aware of current promotions, policies and other important information. § 确保所有前厅部员工知悉新的促销信息，规章制度及其他重要信息。 Ensures that all Front Office Associates are familiar with the hotel’s products and services. § 协助推行客人认知计划并更新客史数据。 Assist to implement consistent guest recognition programes and maintains a relevant guest history database. § 礼貌而高效地处理所有客人和内部的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner ,following through to make sure problems are resolved satisfactorily. § 经常性的亲自确认客人在入住和离店过程中得到尽善尽美的服务。 Personally and frequentlyverify that guests are receiving the best possible service during check-in andcheck-out. § 在前厅办公室投入一定的时间, 确保有条不紊的运作并且实现酒店品牌的承诺。 Spends time in Front Officeareas to ensure that the area is managed well by the respective team anddeliver the brand promise. § 保持与顾客和同事之间良好的合作关系。 Maintains positive guest andcolleague interactions with good working relationships. § 确保客人信息的历史记录得到精确的维护，并提前对回头客进行入住登记。 Ensures that guest historyrecords are accurately maintained and all repeat guests are pre-registered. § 与相关部门协作，协调贵宾在店内的各项活动。 Co-ordinates VIP movementswith relevant Departments as advised.

1、根据工作标准、备料单、照片及上级指示准备食物，协助厨师长培训员工。 参与提供食品发展，保证厨房运作的顺利进行。当接到指示时厨房的所有区域都要进入工作状态。 协助管理员工，为员工发展提供帮助。参与食物的质量控制，提高产品的菜色和味道。 Uses fresh products wheneverpossible to ensure guests are always offered a variety of food items. 2、利用鲜活的产品, 以确保任何时候都能向客人提供花样繁多的菜肴。 Ensures food surpluses andleftovers are used according to the set guidelines and policies. 3、确保根据所设定的确政策和方针, 尽量利用剩余的食品原料。 Cooks and ensures foods areprepared according to the menus and a recipe, ensuring the quality of foodmeets the Hyatt International standards. 4、烹制菜肴时, 确保根据菜单和配方准备食品, 以确保食品的质量达到国际凯悦的标准。 Strictly adheres to foodapportionment policy to effectively control costs. 5、严格执行食品分摊政策以便能有效的控制成本。 Takes interest in learning andpreparing new products as directed by the Outlet Chef de Cuisine. 6、在厨师长的指导下，乐于学习及制作新的菜肴。 Serves fresh food to guestswhich is prepared at last minute, is consistent in quality, and reflects thestyle of the outlet concept. 7、确保向客人提供精心制作、高品质以及展现我们餐厅理念的菜肴。 Supervises cooking and otherkitchen personnel and coordinates their assignments to ensure economical andtimely food production. 8、紧密督导厨师和其他厨房的员工，并协调他们的工作，以确经济、及时的食品制作。 Observes methods of foodpreparation and cooking, sizes of portions, and garnishing of foods to ensurefood is prepared in prescribed manner. 9、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的。 Tests cooked food beforeplate-up and service. 10、在食物装盘及服务前，对食物进行检查。 Ensures the cleanliness of allkitchen equipment. 11、确保所有的厨房设备干净整洁。 Ensures all Commis Chefs andKitchen Apprentices use the right tool for the right job. 12、确保所有的厨师在操作中使用正确的工具。 Ensures all Commis Chefs and KitchenApprentices handle the food-preparing machine in a proper and safe manner. 13、确保所有的厨师正确、安全地操作食品加工机器。 Ensures the cleanliness of thework areas at all time. 14、确保工作场所始终干净整洁。 No slacking off, or you'll be deemedincompetent for the job. 15、不可以消极怠工 否则会被认为不能胜任这项工作

1、确保酒店最基本的品牌标准都要被贯彻执行。 Ensures that minimum brand standards have been implemented. 2、遵循执行所有凯悦温情和餐饮经典20条的标准。 Embraces all Touches of Hyatt and the Food and Beverage Top 20. 3、对于客户调查结果做出回应并落实相应的改善措施。 Responds to the results of the Consumer Audit and ensures that therelevant changes are implemented. 4、以支持和灵活的态度与其他员工紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 Works closely with other employees in a supportive and flexible manner,focusing on the overall success of the hotel and the satisfaction of hotelguests. 5、以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Works in a supportive and flexible manner with other departments, in aspirit of “We work through Teams”. 6、记录客人的点菜，并在结束电话前复述客人的点单。 Takes orders from guests and repeats the orders before ending thetelephone conversation. 7、确保按要求正确记录所有点菜。 Ensures all orders are properly taken as requested. 8、确保将所有菜品按照服务标准送至客房。 Ensure all the orders are delivers to guests’ room followed the service standard.. 9、严格遵守酒店的制度和程序，特别是进入客房的制度和程序 Strictly adheres to the hotel policies and procedures especiallyentering guest rooms. 10、确保不进入任何挂有“请勿打扰”标志的客房。 Ensures no entry to any guest room with ‘DND” sign. 11、得到通知后，迅速收回客房中或走廊上的餐具。 Collects cutlery from guest room or corridor as soon as being informed. 12、运送所点菜品同时呈送帐单并收取客人支付。 Presents bill and collects payment upon delivering the food. 13、核对收取的现金，确保所收现金都是真钞。 Verifies cash received ensuring only genuine money been collected. 14、核对所有客人呈交信用卡，确保所有信用卡都在有效期内。 Verifies all credit cards presented by guest before to validity of thecard. 15、严格遵守财务部发出的关于收银及现金处理的政策和程序。 Strictly adheres to all policies and procedures issued by the Financewith regard to cashiering and cash handling. 16、完全了解收银系统的各方面。 Fully conversant with all aspects of the Cashier System. 17、对菜单上所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 Have a thorough knowledge and understanding of all food and beverageitems in the menu and the ability to recommend Food and Beverage combinationsand up sell alternatives.

1、Ensure manage theequipment and hygiene efficiently according published policy and procedure. 根据建立的政策和程序，确保始终有效的管理餐厅的设备和卫生。 2、Assist manage inoperation. 在操作中始终协助督导进行管理。 3、Exchange the positionflexible. 对餐饮部或酒店其他部门的岗位进行灵活的调换。 4、Delegate associatetask and check regularly. 给下属布置任务并定期检查他们的表现。 5、Establishes andstrictly adheres to the par stocks for all operating equipment, supplies,inventoried items, and to ensure that the outlet is adequately equipped. 严格遵守所有的运行设备、供应品和存货是同等量的，确保餐厅有足够的设备。 6、Assists in conductingmonthly inventory checks on all operating equipment and supplies. 协助每月对所有设备和存货进行检查。 7、Assist to controlnecessity and stock items and operate the equipment carefully 协助控制必需品，存货，并小心操作所有的运营设备和供应品。 8、Ensure each outlet areequipped cleaning equipment. 确保每个餐厅能提供清洁、干净的运营设备。 9、Assist stewarding efficientand smooth in operation, ensure adhere to Hyatt standard at all times. 协助餐务部做流畅并有效的操作，确保始终能达到凯悦的标准。 10、Ensure food supplyarea tidy, clean and dry. 确保提供生产食物的区域是清洁并且干燥的。 11、Manage overnightcleaning in the kitchen area food and beverage area. 管理晚上的厨房、食物和饮料区域的清洁工作。 12、Ensure cleaning atheart of house area, remove the garbage according to the standard published. 确保后台的清洁安排并根据建立的标准清理垃圾。 13、The minimum goals inoperation is achieve Department Operations Manual. 营运基础的标准是为了达到营运手册的服务标准。 14、Assist operation whenin busy period. 在繁忙的时候，协助运作。 15、Conduct and attenddepartment briefing accordingly. 在每日上班前，对员工做指示。 16、Liaise with kitchenand related department in the daily operation. 在日常的营运中，要和厨房及其他营运部门进行沟通。 17、Recommend to outletmanager in operation and procedure. 学习、评估营运/程序并向餐厅经理建议应该改进的地方。 18、Check associate’s workperformance and grooming. 检查下属的工作表现和他们的仪容仪表。 19、Is a hands-on managerand is present at all times in the department, especially during busy periods. 在服务的繁忙时候，对员工进行督导、监督并协助。 20、Liaise with kitchen indaily operation. 在日常工作中，要和厨房的同事进行沟通。 21、Knowledgeable inequipment. 掌握必要大设备知识。 22、Report to StewardingManager in food and beverage. 向餐务部经理报告食物和饮料的偏差。 23、Fully understand and strictin Department Operations Manual. 完全理解并执行部门营运手册。 24、All the work processaccording to the work plan and training task list. 所有工作都要按照工作计划和部门培训工序表。

1、持续监视安全装置中紧急的状况。 Continuously monitors installed safety devices for emergency readiness. 2、巡逻公共区域，餐厅，客用楼梯，办公室，植物室，以及酒店的其他地方，确保这些地方和酒店内、外财产的安全，并使客人和员工觉得舒适。 Patrols public areas, restaurants, guest floors, offices, plant roomsand all other areas of the Hotel, ensuring safety, security and comfort of allguests, hotel personnel and property in and around the Hotel. 3、熟悉酒店的布局、地址、消防喷洒系统、烟雾测杆器、防火的设备、紧急出口、消防监控室、消防指示器、紧急疏散和公共地址系统、酒店外的紧急集合地点、火/炸弹的威胁、安全程序，酒店的服务电梯以及紧急救护的设备。 Conversant with every detail of the Hotel layout and the location andfunction of sprinkler system and smoke detectors, fire fighting equipmentand emergency exits, fire control room and fire indicator panels, emergencyevacuation and public address systems. 4、严格遵守酒店营运的程序，例如预防火灾、灭火、交通管制、保安和巡查。 Strictly adheres to hotel operation procedure, e.g. fire prevention,fire fighting, transportation management, security and patrols. 5、巡查所有指定的地点，确保酒店的安全，以及员工和客人的财产的安全。 Patrols designated place ensuring hotel safety, property security ofassociates and guests. 6、调查员工和客人的事故和事件。 Investigates accidents and incidents of associates and guests. 7、根据当地的政策，遵守所有的规章制度。 Liaises with them on all required regulations and activities. 8、处理、调查并报告所有有关偷窃、事故、受伤、财产损坏、暴力行为和侵害的事，如有需要的话，协助当地警方对客人、来访者或员工进行询问。 Handles investigation and reports finding on all incidents involvesthefts, accidents, injuries, property damages, vandalism and trespassing fromguests, visitors or hotel personnel with the assistance of local police ifnecessary. 9、通过员工入口，掌握并控制所有员工的出入。 Monitors and controls the movement of all associates leaving andentering the Hotel through the associate entrance. 10、根据所建立的钥匙政策和程序，记录并严格遵守发放钥匙，要立即向副经理或保安经理汇报矛盾之处。 Records and strictly controls the issuing of all master keys and otherkeys within the Hotel according to the established Key Policies &Procedures and to report any discrepancy immediately to the Assistant SecurityManager and Security Manager. 11、在结束营业时护送现金从餐厅到酒店的保险箱、总出纳到银行。 Provides escorts to cashiers upon shift-ends from Outlet to hotel safe,and General Cashier from hotel to bank when required.

【岗位职责】 1、负责面食、炸货、卤煮等食品的制作与加工 2、确保食品制作过程符合卫生标准与安全规范 3、根据菜品需求调整食材配比与烹饪工艺 4、维护厨房设备清洁与基础保养 5、配合团队完成每日备餐任务 【岗位要求】 1、年龄18-55周岁，身体健康 2、具备基础厨房操作能力，有相关经验者优先 3、能适应餐饮行业工作时间安排 4、工作认真负责，具备团队协作意识 5、无学历要求，愿意学习者可培训上岗 太原各大超市安排

【岗位职责】 1、全面负责酒店财务部的日常管理工作，包括会计核算、成本控制、预算编制等； 2、监督并审核酒店各项财务收支，确保账务处理的准确性和合规性； 3、编制月度、季度及年度财务报表，定期向管理层汇报财务状况并提出改进建议； 4、负责税务申报、税务筹划及与税务部门的沟通协调工作，确保税务合规； 5、优化财务流程，完善内部控制制度，防范财务风险； 6、协调与银行、审计、税务等外部机构的关系，确保酒店财务工作顺利开展； 7、参与酒店经营决策，提供财务数据支持，协助管理层制定发展战略； 8、负责财务团队的管理与培训，提升团队专业能力与工作效率。 9、负责组织召开每月成本经营分析会等专题会议。 【岗位要求】 1、具备扎实的财务专业知识，熟悉会计准则、税务法规及财务管理流程； 2、具备较强的财务分析能力，能够独立完成财务报表编制及财务分析报告； 3、具备良好的沟通协调能力，能够高效处理内外部财务相关事务； 4、工作细致严谨，责任心强，具备较强的风险意识和抗压能力； 5、熟练使用财务软件及办公软件，如用友、金蝶、绿云等； 6、工作稳定性强，有酒店行业财务管理工作经验者优先考虑； 7、具备团队管理经验，能够带领团队完成财务目标。

【岗位职责】 1、全面负责酒店市场营销战略的制定与执行，制定年度营销计划并监督实施，确保完成酒店营收目标； 2、分析市场趋势及竞争对手动态，制定差异化营销策略，提升酒店品牌影响力及市场占有率； 3、统筹线上线下营销渠道，包括但不限于OTA平台、社交媒体、会员体系等，优化营销资源配置； 4、策划并执行各类营销活动、促销方案及品牌推广项目，提升客户转化率及复购率； 5、维护与拓展客户资源，建立长期稳定的合作关系，包括企业客户、旅行社、会议团队等； 6、管理市场团队，制定绩效考核标准，提升团队专业能力及执行力； 7、监控营销数据及市场反馈，定期提交分析报告，及时调整营销策略； 8、负责酒店度假产品策划与主题活动的推广、落地实施，提高酒店产品的市场竞争能力。 【岗位要求】 1、具备敏锐的市场洞察力及创新思维，能够独立制定并落地营销方案； 2、熟悉酒店行业市场运作模式，对OTA平台、会员营销、活动策划有实操经验； 3、优秀的团队管理能力，能够高效协调内外部资源，推动跨部门协作； 4、出色的数据分析能力，能够通过数据驱动决策，优化营销效果； 5、具备较强的谈判能力及客户关系维护经验，擅长资源整合； 6、抗压能力强，适应快节奏工作环境，对结果负责； 7、有温州、丽水、金华等度假型酒店市场营销工作经验者优先； 8、具备抖音、小红书等新媒体运营推广等实操经验； 9、具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 10、了解合同法、企业法、旅游法以及有关涉外法规。 11、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。

【岗位职责】 1、负责酒店日常应收账款的核算与管理工作 2、定期核对客户账目，确保账务准确无误 3、及时跟进应收账款回收情况，编制应收报表 4、处理客户付款相关查询及对账事宜 5、协助完善应收会计相关流程及制度 6、负责有关协议合同单位的月对帐、催收工作，对工作中出现的疑难问题应及时汇报。 【岗位要求】 1、具备基础财务知识，了解会计准则 2、熟练使用Excel等办公软件 3、工作细致认真，责任心强 4、具备良好的沟通协调能力 5、能承受一定工作压力，适应快节奏工作环境