工作职责： 1.Completes the registration process by inputting and retrieving information from a computer system , confirming pertinent information including number of guests and room rate . Makes appropriate selection of rooms based on guest needs . Codes electronic keys . Non –verbally confirms the room number and rate . Promotes and administers Hilton Marketing programs such as Hilton Honors , for arriving guests . Ensures guests knows location of room , containing room keys , tokens of our appreciation ,gifts , etc ,to guest . 根据预订优质快速的为客人办理入住手续，确认相关信息，如:房价，人数等，依客人喜好予以排房。向客人介绍酒店各种宣传促销活动及推销希尔顿荣誉客会给非会员，吸引新会员的加入。指引去房间的方向并解释房卡的使用方法，向客人分发礼物等。 2.Ensures rooms and services are correctly accounted for within guest statement Properly accounts for service provided by the hotel. Assists guests with check out payments or charges . Accepts and records vouchers, credit, traveler’s checks and other forms of payment , converts foreign currency at current posted rates . 确保入住期间的各项需求能有效满足，帮助客人办理外币兑换及结帐手续。接收现金，信用卡，旅行支票，公司或第三方付费等付款方式。 3.Greets customers immediately with a friendly and sincere welcome. Uses a positive and clear speaking voice , listens to understands requests , responds with appropriate action and provide accurate information such on outlet hours , special VIP programs , events , etc . 热情友好的问候客人，对客人的合理需求予以积极恰当的回应。准确提供各种信息如：酒店营业场所的营业时间及VIP促销计划等。 4.Receives special requests from guests , and responds appropriately or forwards requests to appropriate team members for decisions and actions. 对自己权限范围内不能予以解决的问题和需求，及时反馈给相应部门和人员予以解决。 任职资格： 1.Ability to effectively deal with internal and external customers , some of whom will require 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。

工作职责： 战略规划与预算管理 • 根据酒店商业目标，合理分配预算至各线上渠道（官网直销、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。 内容管理 • 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。 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 。 • 英文听说读写流利。

工作职责： 1.Creating a warm and welcoming arrival for guests, ensuring that they feel expected and immediately “at－home” when they arrive.为顾客提供热情周到的服务，有宾至如归感。 2.Checking－in guests in accordance with their reservation details, ensuring that the registration card is completed, reservation information confirmed, HHonours and Frequent Flyer Number enquired about, and method of payment secured.依照预订为客人办理入住，核对预订信息，希尔顿荣誉客会号及航空公司会员号，确保入住登记表的完整性及付款方式安全有效。 3.Handles complaints promptly and efficiently, taking the necessary action, and informing the Duty Manager or Guest Relations Manager for follow up, where appropriate. Follows up with all guests to ensure satisfaction with problem resolution.采取必要行动，及时有效的处理顾客的不满，适当的时候告知值班经理或宾客关系经理。回访客人，确保客人对解决方法满意。 4.Maintains awareness of guest’s profile and specific preferences, ensuring that they are acted upon for each reservation.维护顾客档案和信息，确保预订的有效性和准确性。5.Ensures that VIP guests are treated personally and recognized as an individual.确保VIP客人个性化服务待遇。 任职资格： 1.Ability to read, write, speak and understand the English language to communicate effectively with guests and employees.能有效的用英语沟通交流。 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.To ensure that the Executive Floor lounges are clean and tidy, supplied with good quality and sufficient food for breakfast and snacks, updated media and food set－up according to the hotel’s standard确保行政走廊的整洁。确保高质量的早餐和下午茶供应。

工作职责：1.Team member on duty should check equipment and make record of equipment running.当班机管/电工要按规定时间、顺序路线，巡查管辖的设备，并如实做好运行记录及到各点签到。2.Plumber on duty should make full preparation, when receive the maintenance order, take action quickly and report to captain or supervisor after done.要随时清点好个人工具，接到工程任务或维修单后，立即赶到现场尽快完成，并随后汇报主管或领班。3.Expect daily repairing work, to ensure that all preventive work are well done according to schedule and instructions.除每天维修和运行工作外，应按规定的设备保养项目表进行保养项目及内容，不得随意改动，不准弄虚作假、偷工减料，按质按量完成设备保养计划。4.Write down the daily working on Log Book.每天须将日常的各项工作详细记录在值班簿。任职资格：Both electrical and mechanic knowledge required.需要强电和机械方面的知识。

工作职责：1. 负责楼层日常运营管理工作，包括但不限于员工排班、考勤管理、现场巡查等，确保楼层运营秩序井然。2. 监督楼层员工的服务质量，定期进行服务技能培训，提升员工服务水平，确保顾客满意度。3. 处理楼层内的顾客投诉与突发事件，及时协调资源解决问题，维护良好的关系。4. 负责楼层环境卫生与安全管理工作，定期检查并督促整改，营造舒适安全的环境。任职资格：1. 高中及以上学历，具备基础的管理知识与学习能力。2. 拥有3年以上相关行业楼层管理工作经验，熟悉楼层运营流程。3. 具备良好的沟通协调能力，能够有效处理员工关系与宾客投诉。4. 具备较强的服务意识与责任心，能够带领团队提升宾客满意度。

1.Assist the Sales Managers in organizing the filing system of theDivision / Department / Section. 协助销售经理建立分类存档系统。 2.Ensure that the stock of stationery items are accounted for and wellmaintained. 确保各文具用品均已报账并妥善保存。 3.Organize the recording system for office in-coming and out-goingcorrespondences as well as general incoming telephone calls. 记录所有进出信件，及打入的电话。 4.Handle all typing work required by EAM. 处理所有交办的打字任务。 5.Assist in the dispatch and collection of correspondence in the hotel. 在酒店内帮助发送或接受信件。 6.Take minutes of meetings. 做会议记要。 7.Ensure the cleanliness of the office. 保证办公室内清洁。 8.Handle general incoming telephone calls and take messages for talentmembers. 处理所有打入电话并做好记录。 9.Prepare and send out facsimile messages.  准备和发送电传以及传真。 10.Assist in the packing of materials when required. e.g. hotelbrochures,  sales kits, giveaway etc. 按要求协助密封资料，如酒店宣传册、销售用品、免费赠品等。

1.Contributes to guest satisfaction 让客人满意。 2.Preparing "hot" and/or "cold" dishes in line with the superior's instructions. 按照上级的指示准备“热”和/或“冷”菜。 3.Helping deliver dishes     帮助传菜肴。 4.Respecting the food health and safety standards and procedures    遵守食品卫生与安全标准程序。 5.Participating in the effective management of raw materials     有效的管理好原材料。 6.Mise-en-place(prepare everything before cooking). 做好烹饪前的准备工作。 7.Follows the outlined standard and procedures precisely. 遵守本部门的标准及程序。 8.Maintain high standards of personal hygiene, grooming and presentation. 保持高标准的个人卫生及形象。 9.Ensures correct and safe use of all equipment, machinery and tools. 确保正确安全的使用所有装备、机器和工具。 10.Always maintains high standards of food hygiene, cleanliness and tidiness in the kitchen, storage, Fridge’s and freezers. 高标准的保持工作区域、存储区域、保鲜及冷冻冰箱的卫生，并保持干净整洁。 11.Makes sure that all food items stored correctly. 保证收货的准确性和充足的库存。 12.Ensures that all the equipment is in good working order and reports any faults or damage to superior. 确保所有设备处于良好的工作状态，任何故障或损坏及时向上级报告。

1.Takes orders, promotesoutlet’s specials and serves in accordance to the established standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 2.Carry out pre-service dutiesand mis-en-place. 做好服务前的岗前职责和准备工作。 3.Ensure grooming and generalappearance of Heartists conforms to Hotel standards. 确保心艺家的仪容仪表符合酒店标准。 4.Ensure adequate supplies ofmaterials, and requisition for general supplies. 确保材料供应充足，并申请采购所需的物品。 5. Ensure all fixtures andoperating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 6.Ensure good general appearanceand maintenance of restaurant working areas. 确保餐厅的美观和维护工作。 7.Attends to guest complaints, requests or inquiries regarding beverageand services. 关注客人关于饮料和服务的投诉，请求或询问。 8. Maintains proper records of Sales, guest complaints, solutions and allconcerns pertaining to personnel or equipment in appropriate logbooks,discusses the same with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1. Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 2.Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 3.Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 4. Performs duties common to all waiters and other duties as may be assigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 5.Reports records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。 6.Takes orders, promotes outlet’s specials and serves in accordance to the established standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 7. Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 8.Ensure grooming and general appearance of Heartists conforms to Hotel standards. 确保人才的仪容仪表符合酒店标准。 9.Ensure adequate supplies of materials, and requisition for general supplies. 确保材料供应充足，并申请采购所需的物品。 10.Ensure all fixtures and operating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 11.Ensure good general appearance and maintenance of restaurant working areas. 确保餐厅的美观和维护工作。

1.Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 2.Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 3.Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 4.Performs duties common to all waiters and other duties as may be assigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 5.Reports records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。 6. Takes orders, promotes outlet’s specials and serves in accordance to the established standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 7.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 8.Ensure grooming and general appearance of Heartists conforms to Hotel standards. 确保人才的仪容仪表符合酒店标准。 9.Ensure adequate supplies of materials, and requisition for general supplies. 确保材料供应充足，并申请采购所需的物品。 10.Takes every opportunity to be a “sales person” and promote special events, promotions and facilities. 抓住一切机会成为一名“销售人员”，推广特殊活动、促销活动和设施。  11.Maintains proper records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment in appropriate logbooks, discusses the same with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1. Supervise the Purchasing function for the hotel; directly manage the Purchasing department and develop all Purchasing Heartists. 负责管理采购部运作。直接管理采购部门及其心艺家。 2. Select reliable and regular suppliers for daily food and beverage purchasing based on regular quotations. 在合理的价格基础上选择诚信可靠的供应商，保证酒店每天所需的食品饮料的供应。 3.Negotiate with selected suppliers and obtain competitive quotations. 与多家可选的供应商进行商谈并获得有竞争力的报价单。 4.Ensure the non-bribery agreement be signed with all suppliers. Ensure All suppliers and purchasing Heartists must abide by the terms of this agreement. 与所有供应商签定廉正协议并确保所有采购部心艺家与供应商遵守执行。 5.Provide positive relations/ interact with highly diverse Heartists, department heads, local vendors, and corporate approved vendors. 与部门心艺家、部门经理、本地供应商、厂家保持积极的联系。 6.Make sure the purchase policy and procedures are adhered to.  Choose the best price without scarify our standard.  Choose the suitable suppliers after compare their quotation. 确保采购程序的运作。在不降低标准的前提下，选择最合适的价格。做价格对比后选择合适的供应商。 7.Keep close contact with the suppliers for obtaining updated and relevantmarket information for effective product negotiation. 随时关注市场价格变化，及时更新信息以确保获得最经济的产品。 8.Ensure that Purchasing Manuals are kept up-to-date and only approveditems are purchased. Purchase Order Logs should be maintained. 确保采购单货物的价格是最新的定价及只能购买被批准的货物，采购记录本必须及时更新。

1.Takes orders, promotes outlet’s specials and serves in accordance to theestablished standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 2.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 3.Ensure grooming and general appearance of Heartists conforms to Hotelstandards. 确保心艺家的仪容仪表符合酒店标准。 4.Ensure adequate supplies of materials, and requisition for generalsupplies. 确保材料供应充足，并申请采购所需的物品。 5.Ensure all fixtures and operating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 6.Ensure good general appearance and maintenance of restaurant workingareas. 确保餐厅的美观和维护工作。 7.Carries out assigned duties. 完成分配的任务。 8.Attention to detail, perfectionist. 注重细节，追求完美。 9.Takes every opportunity to be a “sales person” and promote specialevents, promotions and facilities. 抓住一切机会成为一名“销售人员”，推广特殊活动、促销活动和设施。 10.Attendsto guest complaints, requests or inquiries regarding beverage and services. 关注客人关于饮料和服务的投诉，请求或询问。 11.Maintainsproper records of Sales, guest complaints, solutions and all concernspertaining to personnel or equipment in appropriate logbooks, discusses thesame with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1.Takes orders, promotes outlet’s specials and serves in accordance to theestablished standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 2.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 3.Ensure grooming and general appearance of HEARTIST conforms to Hotelstandards. 确保人才的仪容仪表符合酒店标准。 4.Ensure adequate supplies of materials, and requisition for generalsupplies. 确保材料供应充足，并申请采购所需的物品。 5.Ensure all fixtures and operating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 6.Ensure good general appearance and maintenance of restaurant workingareas. 确保厨房的维护工作。 7.Carries out assigned duties. 完成分配的任务。 8. Attention to detail, perfectionist. 注重细节，追求完美。

1. Produces and presents the dishes for the section in line with the cooking instructions and processes defined by the hotel and brand.                                                                                  根据酒店和品牌的烹饪指导和流程, 制作并展示菜肴。 2. May be asked to carry out some food preparation in the dining room in front of guests, depending on events or how the F&B offer is organized 视活动或餐饮提供方式而定，可能需要在客人面前在餐厅内准备食物。 3.Ensures that dishes are well presented, of a high standard and at the right temperature.                             确保在合适的温度下，高质量、高标准的呈现菜肴。 4.Delivers dishes in good time to suit guests' wishes. 适时提供菜肴,以满足客人的期望。 5.Depending on the hotel, may be asked to receive deliveries, check and store merchandise. 根据酒店要求而定, 可能需要参与收货、检查及贮存货品。 6.Organizes his/her work and timing to suit fluctuations in guest numbers and special events. 根据客人数量和特殊活动的变化，合理安排他/她的工作和时间。 7.Carries out and coordinates the organization, preparation, production, presentation and assures the high standard of culinary services offered to guests.  执行并协调组织、准备、生产、展示和确保为客人提供的高标准的烹饪服务。 8. Makes suggestions for improvement.    提出改进建议 9.Helps subordinate develop their skills to the best of their ability and provides support for career development.                    帮助下属提高他们的技术并为他们的职业发展提供支持。 10. Is responsible for food hygiene, safety and quality in the hotel.    对酒店食品卫生、安全及食品质量负责。 11.Respects the hotel's commitments to the "Environment Charter" (saving energy, recycling, sorting waste etc).  遵守酒店对《环保章程》的承诺。(节能、回收、垃圾分类等)。

1.The positionis responsible for Contributes to guest satisfaction by.   让客人满意。 2.Decorate alldishes.                            按照上级的指示装饰所有菜肴。 3. Helping deliverdishes.   协助传菜。 4.Respectingthe food health and safety standards and procedures.   遵守食品卫生与安全标准程序。 5.Participatingin the effective management of raw materials.  有效的管理原材料。 6.Produces and presentsthe dishes for the section in line with the cooking instructions and processesdefined by the hotel and brand.  根据酒店和品牌的烹饪指导和流程, 制作并展示菜肴。 7.May be askedto carry out some food preparation in the dining room in front of guests,depending on events or how the F&B offer is organized. 视活动或餐饮提供方式而定，可能需要在客人面前在餐厅内准备食物。 8.Ensures thatdishes are well presented, of a high standard and at the right temperature.                             确保在合适的温度下，高质量、高标准的呈现菜肴。 9.Deliversdishes in good time to suit guests' wishes. 适时提供菜肴, 以满足客人的期望。 10.Depending onthe hotel, may be asked to receive deliveries, check and store merchandise. 根据酒店要求而定, 可能需要参与收货、检查及贮存货品。 11. Organizeshis/her work and timing to suit fluctuations in guest numbers and specialevents. 根据客人数量和特殊活动的变化，合理安排他/她的工作和时间。 12.Ensures thatthe workplace remains clean and the safety of consumable goods by alwaysrespecting HACCP regulations.   始终遵守HACCP的要求，确保工作场所保持清洁和食品安全。

1.Experience in Thai food is preferred. 有泰餐经验者优先。 2.Behaves and acts (as a manager) in an exemplaryfashion, embodying the brand mindset. 作为经理，行为举止要符合酒店和品牌的标准。 3.Carries out and coordinates the organization, preparation,production, presentation and assures the high standard of culinary servicesoffered to guests.  执行并协调组织、准备、生产、展示和确保为客人提供的高标准的烹饪服务。 4.Makes suggestions for improvement.    提出改进建议。 5.Manages all kitchen personnel and adapts managementpractices to the brand culture, working methods, communications, recruitmentetc.   管理所有厨房人员的调配，采取与品牌文化、工作方法、沟通、招聘等一致的管理方式。    6.Helps subordinate develop their skills to the best of their abilityand provides support for career development.                    帮助下属提高他们的技能并为他们的职业发展提供支持。 7.Is responsible for food hygiene, safety and qualityin the hotel.    对酒店食品卫生、安全及食品质量负责。 8.Respects the hotel's commitments to the"Environment Charter" (saving energy, recycling, sorting waste etc).  遵守酒店对《环保章程》的承诺。(节能、回收、垃圾分类等)。 9.Conducts immediate inspection and corrective actionshould there be any complaints on food quality or presentation in the outlet orbanquets and reports incident to Executive chef/respective chef de Cuisine. 在餐厅或宴会如有对食品质量或摆盘的任何投诉，应立即检查和纠正,并向行政总厨/厨师长汇报。 10.Performs other related duties & specialassignments as required by immediate superior. 执行直属上司要求的其他相关职责和特殊分配的工作。

1.Manage Lounge and Bar operations. 负责酒水部运作。  2. Maintain excellent level of customer service. 保证对客优质服务水平。 3. Develop menus with other members of F&B team. 同团队成员一起制定菜单。 4.Set departmental targets and objectives, work schedules, budgets, and policies and procedures. 设定部门目标，工作计划，预算和规章制度。 5.Evaluate guest satisfaction levels with a focus on continuous improvement. 评估客户满意度并持续改善。 6. Ensure communication meetings are conducted and post-meeting minutes generated. 保证组织沟通会并形成会议纪要。 7.Assist other departments wherever necessary and maintain good working relationships. 必要时协助其他部门，保证良好的工作关系。 8.Comply with hotel security, fire regulations and all health and safety legislation. 遵守酒店安全、消防法规和所有健康与安全制度。 9. Drive sales to maximize budgeted revenue. 推动销售达到收益最大化。 10.Saving all kinds of expenses. 节约各项费用。 11. Saving the energy cost. 节约能源。 12.Incentivize team members to maximize sales and revenue. 激励团队成员强化销售与收益最大化。

1、遵守酒店员工手册及酒店酒店的规章制度。 2、完成岗位工作任务，保障酒店、员工、客人的安全。 3、值守消防和监控设备，及时发现和处理各种报警。 4、发生火情时执行饭店的消防应急程序。 5、准确操作中控室的各种设备处置发生在饭店的紧急情况。 6、确保在规定的时限内完成工作。 7、在指定岗位上，完成安全保障和安全服务任务。 8、记录设备的报警信息，通知保安人员去确认。 9、发生火情时执行酒店的消防应急预案。 10、利用监控设备发现可疑情况和可疑人。 11、确认中控室的设备和其辅助设备处于良好工作状态。 12、妥善保管各部门寄存的钥匙，钥匙借领手续齐全。

·         To supervise daily accounting operations. 监督日常会计业务。 ·         To prepare time tables for completing monthly reports and work schedules. 准备完成月度报表和工作计划的时间表。 ·         To be responsible for preparation of the various monthly reports as required by Management. 负责管理层所需的各种月度报表的编制工作。 ·         To perform a financial analysis on the monthly statements and report the results to the Finance Manager. 要对每月的财务报表进行分析并向财务经理报告结果。 ·         To assist the Finance Manager in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets. 协助财务经理检查和调查采购申请是否属于资本支出或费用预算。 ·         To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger. 确保明细分类账和支持文件能妥善维护以便支持总账。 ·         To supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries. 监督必要的会计程序，编制会计账簿和摘要。 ·         To perform other duties as required by the Finance Manager. 履行财务经理规定的其他职责。 ·         To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end. 审核总账和明细分类账的记录准确，确保总账和明细账余额相符，所有对销账户和结算账户应在月末结转。 ·         To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for. 管理每月的待摊、预提费用以及其他分配费用的计算，确保它们被恰当地核算。 ·         To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Finance Manager. 检查月结单的起草，确保没有错误的或者未被记录的金额，并报告给财务经理。 ·         To verify that fixed assets are purchased according to the capital expenditure budget. 确认固定资产是根据资本支出预算采购的。 ·         To verify that the computer system is operating smoothly and that all necessary accounting records are correctly prepared. 核实电脑系统运行顺利，所有必需的会计记录已恰当的准备好。 ·         To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the bank reconciliation and credit card reconciliation to be submitted to the Finance Manager for approval. 通过对所有银行的结算单的审核验证每日账户余额，并编制银行对账和信用卡对账递交财务经理批准。 ·         To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier. 审核总出纳报告的准确性和收入每天都能存入银行账户。 ·         To perform monthly physical inspections for cash held by the cashiers (on a random basis). 执行对持有现金的出纳员的月度检查（随机抽取）。 ·         In regards to VAT, to verify that amounts are promptly declared and paid on time. 确认关于增值税及时申报，按时支付。 ·         To ensure that all tax matters are treated in a proper manner and in compliance with related legislation. 确保以适当的方式处理所有税务事项，并遵守相关立法。 ·         To follow up any tax changes and other legislation. 跟进任何税收变化和其他法规。 ·         Calculate salary at end of each month, make sure the accurate and pay on time 计算每月工资，保证正确及准时支付 ·         Maintain a strict confidentiality of all Heartists payroll records. Under no circumstances is this information to be communicated to anyone without the approval of Director of Finance. 对心艺家工资保密并认真做好记录，在任何情况下没有财务总监的批准不得向任何人说出有关工资的内容。 ·         Maintain all records relating to the preparation of monthly payroll form Talent &Culture Department. 与人才与文化部协调并准备每月工资记录。 ·         Check all new Heartists recruitment record to the payroll system timely. 及时检查新心艺家入职时间。 ·         Prepare monthly wage adjustment and the payroll Journal. 准备每月工资费用分析表及工资分配凭证。 ·         Prepare and make a pay slips for each heartist. 准备并制作每位心艺家的工资条。 ·         Prepares documents required by the Tax Department with regard to Heartists’ tax files, new Heartists and resigned Heartists. 向税务局提供所有心艺家收入及税收情况。 ·         Ensure Department Head properly authorizes overtime and any other wage adjustments. 检查由部门经理批准的加班工资或其它费用。 ·         Responsible for processing monthly, yearly income tax calculation for Heartists.  Prepare payroll tax report as required. 计算每月每年的心艺家应缴所得税并上交报表。 ·         Ensure all monthly payroll reports are correct and assist department heads in resolving any discrepancies. 确保每月心艺家工资是正确的并协助部门经理处理有关事宜。 ·         Ensure signatures of Director of Finance and General Manager before submission of payroll records to the bank. 在发工资前必须有总监及总经理的签字。 ·         Prepare and send necessary documents to the bank. 准备及送交所需的资料给银行。 ·         Prepare payroll analysis for re-allocation to the various departments. 为所有部门做工资分配报表。 ·         Assist in the training and mentoring of new Heartists.  Strives to develop new procedures that reduce work load and stress. 参与培训新心艺家，尽力运用新的方法以缓轻工作中的压力。 ·         Check for accuracy for new hire wage, occupation, accounting code, hourly rates and any other particulars. 复核新心艺家的工资、工作时间、账户号、临时工资和其它与工资相关内容。 ·         Heartist Payroll changes are in writing and approved by Human Resource Department, Account Department and General Manager. 任何心艺家工资变动需人事部、财务部、总经理签字批准。 ·         Miscellaneous additions or deductions are documented and approved by T&C Department, Account Department and General Manager. 任何增加或减少需出示证明和人才与文化部、财务部、总经理批准。 ·         Separated Heartists Personal action Forms (PAFs’) are processed immediately. 保持对心艺家的资料的随时更新。 ·         Responsible to check and verify the housing funds for all Heartists handed over by T&C . 负责审核人才与文化递交的所有心艺家的住房公积金。 ·         Responsible to check and verify the documentation of resignation Heartists. 负责审核辞职心艺家的相关文件。 ·         Unit payroll system passwords are changed regularly, with the consent of Director of Finance 经财务总监批准后，定期更换工资系统密码。 ·         Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目。

· Monitors competitors’ activities and assists in marketing intelligence. 监督竞争对手的活动并协助监察市场动态。 · Sells to new, existing and prospective customers considering goals set forth in the sales strategy, negotiating optimum rate for the benefit of the business. 根据在销售策略中既定目标，向新的、现有的、潜在客户进行销售，并与其谈判商定最适合的价格以争取最大的利润。 · Services existing business through management of account bases. 过客户管理，向现有的客户提供服务。 · Sell all facets of the hotel. 销售酒店的所有设施。 · Manage the corporate head office and the preferred hotel history for that company. 管理公司总部档案和了解公司优先使用的酒店记录。 · Develop and maintain a regular pattern of sales calls, meeting with principals of target market. 设立和保持定期的销售拜访模式，与目标市场的主要人物会面。 · Provides direction on, and conducts market research and analysis. 指导和进行市场调研和分析。 · Develops and maintains contact with business generators, meeting and convention planners, visitors/convention bureau, travel agents, tour operators, airlines, corporate accounts, Government Departments and other producers closely allied to Hotel business. 根据酒店的营业需要，与业务联系人、会务策划者、游客和会展局、旅行社、旅游运营商、航空公司、公司客户、政府部门和其它客人发展并保持联系。 · Builds profile within local market place through attendance at various events and local market place. 通过参与当地市场的各种活动在当地市场上树立良好形象。 · Conduct client interviews. 对客户进行拜访。 · Entertain clients. 招待客户。 · Plan and conduct familiarization tours and site inspections. 策划并实施使客人熟悉环境的现场考察活动。 · Travel when required to promote the hotel and develop potential business. 需要时出差对酒店进行推销，发展潜在的业务机会。 · Maintain regular contact with the Accor hotels in your region and the regional reservation office. 与所在区域内的雅高酒店集团成员和区域预订办公室保持定期联系。 · Monitors existing business and inputs into sales strategy meetings to maximize business. 监测现有业务，并在销售策略会上提出建议以扩大业务。 · Grows existing business and establishes and pursues leads which will develop business. 发展现有业务，并建立和寻找发展业务的机会。 · Interfaces with operations on a timely basis. 及时与运营部门进行沟通。 · Assesses sales and marketing data. 评估市场销售数据。 · Assists with the preparation of new products and services. 协助新产品和服务的准备工作。 · Assists in the evaluation of sales and marketing activities. 协助评估市场销售活动。 · Analyses sales mix and likely impact on hotel goals. 分析销售综合计划和可能对酒店目标产生的影响

岗位职责 1、负责为美发沙龙客人提供专业的美发服务。 2、讲究职业道德，做到文明服务，保持美发的高水准服务，维护店面声誉。 3、定期建立贵宾及常客档案，了解他(她)们的爱好、要求及发质的特性，以便更好地提供服务。 4、完成店长安排的其他工作。 岗位要求 1、3年以上工作经验，美发专业技术娴熟，能独立完成各种发型的设计。 2、个人形象好，仪表大方，沟通能力强。 3、吃苦耐劳，爱岗敬业，具备良好的职业素质。

【岗位职责】 1、全面负责美发门店日常运营管理，制定并执行门店经营计划，确保业绩目标达成； 2、监督指导发型师技术操作与服务流程，提升客户满意度及回头率； 3、负责员工排班、培训及绩效考核，优化团队工作效能； 4、控制门店成本及耗材管理，定期盘点库存并提出采购计划； 5、处理客户投诉及突发情况，维护门店品牌形象； 6、分析市场动态与竞争对手，策划促销活动吸引新客源； 7、落实卫生安全标准，确保门店环境符合行业规范。 【岗位要求】 1、年龄26-35岁，3年以上美发行业工作经验，1年以上管理岗位经验； 2、精通剪发、染烫等专业技术，熟悉当前流行发型趋势； 3、具备较强的团队领导能力与客户沟通技巧； 4、能独立制定运营方案，对业绩数据敏感且有分析能力； 5、工作责任心强，能适应高强度工作压力； 6、持有美发师职业资格证书者优先。

JOB OVERVIEW职位概述： • 监督所在餐厅的服务和菜单内容的提供情况，确保高品质和一致性。 • 遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。 DUTIES AND RESPONSIBILITIES工作职责： • 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求； • 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作； • 监督现金的处理和存放程序； • 编制每日存款和流动资金报告； • 制定并指导员工执行现金安全制度； • 处理异常的付款情况； • 监督服务设备的维护保养； • 监督客用设施和服务的标准； • 控制存货和监督保安成序； • 协助菜单和酒水单的设计工作； • 监督各项职能； • 监督餐厅的服务； • 和上级领导一起进行人力规划和管理需求； • 和上级领导一起编制和管理部门预算。 QUALIFICATIONS AND REQUIREMENTS任职要求 • 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； • 持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证； • 具有解决问题和培训的能力； • 酒店管理，餐饮或相关专业的大专学历； • 2年相关工作经历，或与此相当的教育和相关工作经验结合的背景。具主管经验优先考虑。

空缺：资深宾客服务主管/宾客服务主管 JOB OVERVIEW职位概述： 负责管理所有前厅单位的运营效率和服务工作。根据设定的说明和标准提供及时和专业的入住和退房服务。 DUTIES AND RESPONSIBILITIES工作职责： • 进行有效的交接班简报工作，以明确酒店活动和运营要求； • 在当班期间监督前厅部运营情况，包括：    o 维护客户信息；    o 维护当地活动的信息 ；    o 统计入住情况；    o 监督公共广播系统的使用；    o 监督团组预订情况；    o 协助解决严重投诉问题； • 在当班期间监督收银活动，包括：    o 现金处理和银行业务程序；    o 处理非法支付情况；    o 就信用政策和设备对员工进行指导；    o 就现金安全程序对员工进行指导；    o 实施应收帐款控制；    o 准备财务报告；    o 对收银系统实施监管； • 与上级领导和人力资源部一起进行人力规划和管理需求； • 与上级领导和财务总监一起编制和管理部门预算。 QUALIFICATIONS AND REQUIREMENTS任职要求： • 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； • 熟练使用微软办公软件和前台系统； • 具有解决问题和组织能力； • 具有酒店行政管理，酒店管理或相关的大专学历或专业证书； • 拥有1年前厅或宾客服务工作经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景。