工作职责： • 客户获取与关系建立： o 通过锁定潜在客户、组织实地考察并提供量身定制的建议以确保合同，识别并培养新的商业机会。 o 建立并维护与现有客户的牢固关系，通过个性化关注和跟进确保客户满意并保持业务往来。 • 销售策略与收入增长： o 与销售和市场团队合作，制定并实施与酒店整体收入目标一致的销售策略。 o 分析市场趋势和竞争对手，识别增长机会，必要时调整销售策略以最大化收入潜力。 • 合同谈判与达成交易： o 与客户准备并协商合同，确保所有条款和条件对酒店有利，同时满足客户期望。 o 通过提供有吸引力的价值主张并以专业高效的方式解决客户顾虑，成功达成交易。 • 团队合作与协调： o 与运营、活动和收入管理团队合作，确保团体预订、活动和客户需求的顺利执行。 o 为其他部门提供反馈和见解，帮助提升服务交付并改善客户体验。 • 客户服务与问题解决： o 以专业的态度处理客户询问和投诉，确保任何问题都能迅速解决，令客户满意。 o 预见客户需求，提供定制化解决方案，确保他们的期望始终被超越。 • 报告与绩效监控： o 跟踪销售业绩与收入目标的对比情况，定期为酒店管理层准备报告，提供销售趋势、挑战和成功的洞察。 o 利用CRM工具维护最新的客户互动、预订和销售业绩记录。 • 网络与市场影响： o 代表酒店参加行业活动、贸易展和网络机会，推广酒店品牌并生成新的业务线索。 o 积极参与本地和区域的酒店协会和团体，提升市场影响力并建立潜在客户网络。 任职资格： o 在酒店业销售职位中具有已证明的经验，并具有达到或超过收入目标的记录（高级销售经理职位需更多经验）。 o 出色的谈判、沟通和关系建立技能，能够与客户建立联系并达成交易。 o 对酒店行业的销售策略、市场趋势和客户群体有深入了解。 o 精通英语，掌握其他语言者优先。 o 能够在快节奏环境中独立工作并管理多个优先事项。 o 熟练使用CRM软件、Microsoft Office和其他相关工具。 o 能够在灵活的工作时间内工作，包括客户会议和活动所需的夜间、周末和假期。

工作职责： 领导能力：能够领导和激励团队提供卓越服务并确保活动顺利进行。卓越客户服务：高度重视提供卓越的客户体验，并及时处理客户问询或问题。组织能力：能够高效管理多项任务、活动和日程。关注细节：敏锐的洞察力确保活动的设置和执行达到高标准。沟通能力：优秀的口头和书面沟通能力。解决问题的能力：思维敏捷，能够顺利应对挑战和意外问题。时间管理：有效地管理时间，确保及时提供服务和顺利进行。适应性：能够灵活适应动态环境中不断变化的情况和客户需求。团队合作：强大的团队合作精神，能够与他人很好地合作以实现共同目标。活动策划知识：熟悉活动策划、设置和执行流程，包括菜单选择和食物展示。 任职资格： 拥有至少 3－5 年的宴会运营经验或酒店业中同等的管理职位经验。具有出色的口头和书面沟通能力，能够有效地进行互动。

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。

【岗位职责】 ·        当班时负责所有分配楼层和客房区域的高标准清洁工作。 ·        与前台接待密切合作确保任何时间内房态的正确。 ·        确保在“请勿打扰”状态下客人的隐私被维护。 ·        监督夜床服务。 ·        负责钥匙的严格控制。 ·        对客房的走廊和公共区域进行常规检查。 ·        迅速向工程部汇报工程维修。 ·        确保失物招领按照程序操作。 ·        维持楼层布草间的干净和整洁。 ·        监督管辖区域客房服务员的工作效率。 ·        检查客房部员工的仪表，个人卫生和形象。 ·        协助进行员工的培训和发展。 ·        给予所管辖的员工以不断的建议和支持。 ·        必要时对员工进行个别面对面指导。 ·        通过汇总客人的意见，不断寻找机会提升对客服务。 ·        采取合适的行动解决客人的抱怨。 保证所有报告都按时完成 【岗位要求】 1、有2年以上同星级客房管理工作经验。 2、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 3、掌握熟悉客房管理、服务流程和质量标准。 4、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

我们正在招聘的实习生岗位： 食品与卫生实习生 各餐厅实习生 销售部实习生 客房部实习生 我们寻找什么样的人才? ·        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；              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； 主动承担所有工作并抓住机会学习新的技能或知识； 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； 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； 执行所有义务和责任以确保工作中自身和他人安全；

岗位职责 1、听从主管的工作安排。 2、严格执行安全制度，并按操作规范进行操作。 3、做好酒店设备的维修保养工作，确保正常使用。 4、保证电气设备的照明灯具等的正常使用。 5、各项工作要严格做到：安装安全，使用正确，维修及时。 6、定期进行相应设备的检查。 7、做好值班工作日记和设备运行记录。 岗位要求 1、同岗位工作一年以上 2、熟悉电气设备安装、维修和排除故障的技术知识。 3、有当地工种证书和上岗资格证书。 4、能按工作规范和有关制度独立进行工作。

积极的工作，友好的为客人提供服务。积极地参加职业培训,保证工作能力。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。在团队中起到积极做用，有效的沟通，确保达到目标。交流的时候热情的语调和所有宾客问候，让他们觉得受到酒店的欢迎。及时有效的和宾客沟通，确保给顾客及时的答复。

岗位职责1、及时有效的和宾客沟通，确保给顾客及时的答复。每个客人的投诉要求必须要在二十四小时内解决。2、登记客人，确保客人信息完整填写并确认，按照酒店荣誉会员和飞行里程会员的要求服务和发展会员，同时确认付款方式。3、将客人送至客房，介绍客房布局，确保行李及时递送等。4、采取必要行动，及时有效的处理顾客的不满，适当的时候告知其他宾客关系经理。回访客人，确保客人对解决方法满意。5、关注客户信息和喜好，确保满足客人的要求。15、作为接待VIP客人的酒店员工，要确保为客人提供人性化服务。6、按照客人的预定或喜好安排房间，控制房间。7、确保为会员顾客提供优质专业的服务，发展客人加入会员。8、和销售，预定和商业发展团队共同为客人提供服务9、及时准确的将客人的信息录入公安报告系统。10、遵循酒店品牌标准。11、了解酒店周边地区的最新信息，名胜，风景地等，为顾客提供方便。12、确保前台和其他部门间的沟通交流，特别是客房部，餐饮部等。13、持酒店数据的准确，便于操作。维持前台设备的正常运做和工作区域的清洁。14、及时将信息传递至相关人员，确保尚未完成的事情移交至有关人员，让宾客满意。参加必要的会议并阅

岗位职责1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。2、查看交班记录，了解上一班的移交事项，并负责处理。3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。4、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。5、熟练总台各项专业业务和技能，搞好对客服务。6、熟练掌握店内外信息，提供准确的问讯服务。7、负责为下榻酒店的宾客办理入住登记手续。8、负责客房钥匙的管理和发放工作并严格遵守验证制度。9、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、大专以上文化程度，懂得英语。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。4、相貌端正，身体健康。

岗位职责指导客房部的日常工作，保持和提高客房和公共区域的高清洁标准，以及对客人的礼貌服务，制定客房部所有员工的技能分析手册，管理招聘和处理辞职、奖励事宜。责成客房部和洗衣部的所有员工与人事办公室协商，为其控制的所有区域制定清洁标准，制定工作规则和实践以满足这些标准，制定培训计划，员工发展的方法和程序。在下属的协助下，监督楼层主管、公共区域和客房的客房服务员、布草房服务员、裁缝、地毯工、点菜员、文员和洗衣工的工作，平衡员工工作时间，以满足高峰和低谷定期并保持密切的工资控制编制年度统一预算，与管理层和相关部门协商，制定年度客房部FF&E和操作设备预算定期巡视空置和入住客房，确保保持清洁标准，巡视客房楼层、后楼梯、屋顶、办公室和公共区域，确保清洁维护良好与工程部保持有效的沟通，以便对客房进行维修和维护，并确保客房始终处于良好状态与前厅就特殊维修或春季清洁的客房堵塞问题进行协商，并在短时间内返回销售，每天举行与楼层主管进行简报，提供每日预计贵宾到达、客人投诉和特殊任务等信息；每月召开一次客房部沟通会议，讨论员工反馈；纠正错误以进行改进；传达酒店内的所有特殊指示和事件其他参加各种会议，就酒店运营的建设性改善交换意见，并随时向下属汇报管理层的决定，签署所有采购项目并接受质量和数量保证检查，建议和咨询对客房或公共区域所需的任何变更或翻新进行管理必要时负责客房用品和清洁用品，负责客房床单和餐饮床单库存，监督和安排盘点，监督洗衣房的日常运作，为客人提供日常洗衣服务、室内布草和制服，维护布草房、制服和室内布草维修服务，不断观察室内布草、制服和清洁设备，避免滥用，最大限度地减少损失损害评估、不时评估部门人员的表现、面试涉及问题的员工并倾听以解决或消除问题推荐职业发展学院或姐妹酒店交叉接触或其他课程培训的候选人、确定丢弃的毯子，床罩，窗帘，客房布草和食品饮料布草等，监督部门技能培训计划，并负责必要时修订相关手册，与销售人员或外部顾问会面，以便随时了解有效清洁材料和设备的任何最新产品熟悉最新电脑系统，可提取客人用品、清洁用品和人员配备等费用的最新密切监视信息岗位要求大专以上学历或同等学历，5年以上客房部在清洁和服务方面拥有全面的经验，在每一项个人职责方面都有良好的表现

岗位职责：1、接待VIP客人，确保为客人提供人性化服务。2、按照客人的预定或喜好安排房间。3、确保为会员顾客提供优质专业的服务，发展客人加入会员。4、与销售，预定和商业发展团队共同为客人提供服务。5、及时准确的将客人的信息录入公安报告系统。6、遵循酒店品牌标准。7、了解酒店周边地区的信息，名胜，风景地等，为顾客提供方便。8、确保前台和其他部门间的沟通交流，特别是客房部，餐饮部等。9、持酒店数据的准确，便于操作。维持前台设备的正常运做和工作区域的清洁。10、及时将信息传递至相关人员，确保尚未完成的事情移交至有关人员，让宾客满意。岗位要求:1.拥有在与他人交往时大多数时间所使用的沟通技能;完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力2.具有良好写作技能3.熟练使用微软办公软件和前台系统4.具有解决问题和组织能力

岗位职责1、全面负责健身中心的日常运行和管理；2、熟悉应急事故的处理程序；3、管理健身中心所有会员的档案，有计划制定健身计划，提供针对性的服务；4、有计划地根据不同季节，不同时间制定相应的俱乐部会员卡促销方案；5、与健身中心所有设备的供应商保持紧密联系，做好运动器材设备的日常维护和保养；6、与辖区内卫生管理部门保持紧密联系。岗位要求1、有一级以上教练员指导证；2、有救生员资格证。

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.

【岗位职责】 1、负责酒店自助餐厅西餐菜品的准备、制作和出品 2、确保食材的新鲜度和食品卫生安全标准 3、维护厨房设备的清洁与正常运转 4、根据菜单要求完成西式冷盘、热菜、甜点等制作 5、配合餐厅运营需求调整出品节奏 6、保持工作区域整洁有序 【岗位要求】 1、具备基础西餐烹饪技能 2、了解食品安全及卫生规范 3、能够适应早晚班次轮换 4、具有团队合作精神 5、工作细致认真，责任心强 6、身体健康，无传染性疾病

按照品牌标准为住店客人提供专业的管家服务。 岗位要求 1.有同岗位工作经验者优先。 2.有良好的团队领导精神及执行力。工作认真负责。 3.身体健康，品貌端正。 4.善于同宾客沟通，应变能力好。 5.基本的英文沟通能力。

按照品牌标准为住店客人提供专业的管家服务。 岗位要求 1.有同岗位工作经验者优先。 2.有良好的团队领导精神及执行力。工作认真负责。 3.身体健康，品貌端正。 4.善于同宾客沟通，应变能力好。 5.基本的英文沟通能力。

【岗位职责】1.负责酒店员工制服的收发和保管工作。2.严格执行制服规定换洗时间，热心为酒店员工服务。3.在制服换洗过程中，注意检查制服的破损情况，并及时进行修补。4.发放制服之前，注意检查制服的洗涤质量，发现问题及时上报领班。5.负责工服破损，开线等修复工作，保证发放员工制服平整，无损。6.严禁在未经领班同意的情况下，私自办他人转借，调换制服，或将任何制服携带出酒店外。7.检查制服架及衣服的流失情况，发现异常或管理漏洞及时上报本部领班。

岗位职责：1. 负责开餐前的准备工作，布置餐厅和餐桌、摆台及补充各种物品。2. 迎接问候宾客，并将其领入座位并协助领班或餐厅经理对客订座，并合理分配。3. 熟知酒水、菜单、食品配方及其它方面的知识，以向宾客推荐各种食品及饮料。4. 依照餐厅制定的标准程序和方法为宾客提供优质的酒水服务，负责回答客人的问询和推荐。5. 向宾客提供符合瑞吉标准的奢华服务。岗位要求：1.一定的酒水知识。2.经过餐饮服务培训，有一定的日常英语会话能力。3.工作主动、热情、认真，责任心较强。