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。

【岗位职责】 1、负责员工餐厅日常运营管理，包括餐食准备、供应及卫生监督 2、制定员工餐菜单，控制食材成本，确保营养均衡与菜品质量 3、监督厨房设备维护及清洁工作，符合食品安全标准 4、协调与其他部门沟通，及时调整供餐需求 5、管理员工餐厅服务团队，安排排班及培训 【岗位要求】 1、具备餐饮服务或厨房管理相关经验优先 2、熟悉食品安全法规及卫生管理流程 3、能够有效管理团队，具备较强沟通协调能力 4、工作细致认真，责任心强，能适应弹性工作时间 5、身体健康，持有健康证

【岗位职责】 1、负责冷菜间的日常运营管理，确保菜品质量和出品标准 2、监督冷菜制作流程，把控食品安全与卫生标准 3、研发季节性冷菜新品，优化现有菜品结构 4、管理冷菜厨房人员，安排工作班次及任务分配 5、控制冷菜成本，做好原料验收与库存管理 【岗位要求】 1、具备冷菜制作专业知识和实践经验 2、熟悉食品安全法规及厨房卫生管理要求 3、能够独立设计冷菜菜单并创新菜品 4、具备团队管理能力和协调沟通技巧 5、工作细致认真，能承受高强度工作压力

指导和协调进行信用调查和收集客户欠款的活动或工作。 Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers. 负责调查和核实申请信贷的潜在客户的财务状况和声誉，准备证明结果的文件，并建议拒绝或批准申请。 Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications. 建立客户账户的信用限制。 Establishes credit limitations on customer account. 指定负责调查欺诈案件和可能的法律行动，以及收集无价值的支票和拖欠的票据。 Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills. 审核收集报告，以确定收集的状况和余额，并评估当前收集政策和程序的有效性。 Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. 审计拖欠帐户被认为是不可收回，以确保努力已采取之前，分配坏账状态的帐户。 Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account. 与包括公司分支机构和信用卡公司的人员在内的其他人协调，以交换信息和更新控制。 Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls. 报告可能影响客户信用状况的不利信息，以便及时采取行动。 Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action. 分析应收账款余额的趋势或支付模式的重大变化，并为总经理每月的信用会议总结主要的收款问题。 Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings. 了解并遵守凯悦和酒店的信用政策，并协助建立和编制正式信用手册中所有职位的清晰和明确的信用程序。 Knows and observes the credit policies of Hyatt and the hotel and to assist in establishing and compiling clear and well defined credit procedures for all positions in a formal Credit Manual. 每天检查酒店内客人的余额是否超出了酒店的限额，以便与客人保持适当的联系。 Checks daily whether in-house guest balances exceed the house limit for appropriate follow up with the guests. 跟进收到的退货支票，信用卡退款，帐户，逾期费，保证不出席。 Follows up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows. 调查有争议的费用，并跟踪城市分类客户提出的问题。 Investigates disputed charges and follows up on queries raised by City Ledger customers. 处理所有内部客人的信用申请。 Handles all credit requests from in-house guests.

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.

Plans and implements hotel’s Marketing Communications policies and procedures. 制定和执行酒店市场传讯政策程序。 Lead media relations, including: preparation of press releases and major articles, arrangement of interviews, photography and video shooting by various media for the hotel. 主导媒体关系，包括：新闻发布和主要文章的准备、各媒体对酒店采访摄影录像的安排等。 Provides assistance to hotel personnel in writing speeches, preparing letters and drafting articles that are to be made public. 协助酒店员工在对外讲话、信函和文章方面的准备。 Advises on the preparation and presentation of product shows, displays and exhibits. 为酒店产品展览的准备和演示提供建议。 Coordinates with marketing and advertising personnel the advertising and sales promotion material with public relations objectives. 与营销和广告相关的员工协调准备一切与公共关系相关的广告和销售推广资料。 Assists with the preparation of the annual Marketing Business Plan, ensuring Divisional Objectives fully address business objectives of the hotel and needs of employees. 协助营销年度预算的准备，确保总部门的目标与酒店年度预算目标和员工需求相一致。 Assists with the preparation and regular update of the Communications Departmental Budget, in close cooperation with the Director of Sales, ensuring targets are met and costs are effectively controlled. 准备并定期更新传讯部财务预算情况，与销售总监紧密合作，确保目标的完成和成本的控制。 Ensures that an organized, up-to-date filing system is maintained for all communications records. 确保所有传讯文档都得到有序的归档并更新。 Recruits, selects, motivates and develops Communications and Graphic Design employees to work following the operational, financial, administrative philosophies and willing to become multi skilled and perform multi tasks. 招聘、筛选、激励和发展合适的传讯和美术设计人员。他们必须遵循酒店的营运、财务和行政管理理念，有意成长为具有多重技能能执行多项任务的员工。 Maintains positive guest and colleague interactions with good working relationships. 发展良好的工作关系，维持与客人和同事之间的积极互动。 Ensures all employees provide a courteous and professional service at all times. 确保员工在任何时候都提供礼貌而专业的服务。

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。

Oversees the preparation of kitchen equipment for use 管理厨房设备使用前的准备工作。 Manage the receiving and storage of kitchen goods 负责接收和存储厨房物品的管理工作。 Oversees the cleaning and storage of kitchen equipment 监督厨房设备的清洁和存放。 Oversee the cleaning of the premises 监督厨房的清洁工作。 Oversee the removal of waste 管理废品的清除。 Oversee the handling of kitchen linen 管理厨房布巾的处理工作。 Maintains a hygienic kitchen 保持厨房的卫生。 Cleans the kitchen and equipment 清洁厨房和设备。 Maintains high levels of personal hygiene for self and enforces hygiene standards for team 保持高度的个人卫生并在小组中执行卫生标准。 Manages all functions of the Stewarding operation to achieve the optimum departmental costs 管理管事部的各项职责，使部门成本控制到最低。 Manages all functions of the Stewarding operation to achieve the optimum quality level of sanitation 管理管事部的各方面职责，使满意度达到最高水平。

1. 为客人提供办理入住和退房等手续； 2. 协助部门经理提升前台员工的工作表现以达到客人的满意度； 3. 具有相关的五星级酒店管理经验 4. 具有熟练的英语和沟通能力 5. 熟练使用Opera系统

岗位职责 1.为宾客办理C/I、C/O；完成每月会员enroll指标。 2.掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3.处理总台工作中的差错，处理一般的宾客投诉。 4.负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5.检查每日的报表是否有误，并及时纠正。 6.建立体质良好的宾客关系，提高酒店宾客满意度。 岗位要求 1.大专及以上学历，前台工作经验2年以及上，熟练使用opera系统。 2.有良好的团队领导精神及执行力。工作认真负责，作风正派。 3.熟练掌握前厅部工作的各个环节和程序。 4.身体健康，品貌端正。 5.掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

岗位职责 1、随时为客人提供准确、快捷、礼貌的服务，必须在电话铃声三声之内接起电话。 2、掌握客房状况和预订状况，以及向订房单位或个人索取必要的预定资料,确保电脑中的预定信息齐全。 3、处理传真和电话预定，准确在电脑系统中输入房间预定，并在当天及时回复和确认。 岗位要求 1、大专/高职学历或同等文化程度。 2、应届毕业生或1年及以上相关工作经验 3、熟悉电脑操作。 4、具有良好的中英文表达能力。

To welcome and seat guest upon arrival at the table. 欢迎客人，并领位。 To assist the guest in choosing his or her beverage and or food order from the menu. 帮助客人点菜。 To take the food or beverage order from the guest, ensuring that the order is accurate and has been double checked. 仔细检查点菜单,并正确上菜。 To record the order on the appropriate captain's order as outlined within the Restaurant operating policy. 按照规定，将点菜单纪录。 To process the captain's order as per the cashiers policy, as outlined in the restaurant policy. 按照原则收银。 To prepare all necessary accompaniments to go with order. 准备所有的必要的点菜单附属品。 To have a full understanding and knowledge of all items that are offered on the menu & beverage list. 清楚知道菜单上的所有项目。 To be responsible for collection of money that is due from the guest,for services and products consumed. 向客人收取他们消费的食物的款项。

To welcome and seat guest upon arrival at the table. 欢迎客人入住。 To assist the guest in choosing his or her beverage and or food order from the menu.And try to upsell specials as specified by the Chef and beverage items. 根据菜单协助客人点单，尝试推销总厨指定的酒水和食物。 To take the food or beverage order from the guest,ensuring that the order is accurate and has been double checked. 帮助客人点单，确保菜单的准确性并反复与客人确认。 To ensure all cutleries are changed according to the order as outling in the restaurant policy. 要按照餐厅的政策确保所有的餐具有序摆放。 To maintain a high standard of service to guests and recommend improvements. 在对客服务上始终保持高标准，并提出改进意见。 To comply with any reasonable request made by the Supervisor and Manager. 执行主管和经理做出的任何要求。 To immediately communicate all guest feedback or problems to the Restaurant Supervisor or Manager. 客人反馈的任何问题都要及时的向餐厅主管或经理沟通。

Responsible for the safety and security of guests, employees and establishment needs 负责酒店宾客、员工及设施的安全保卫工作 Report to Manager all hotel property deficiencies and safety or security hazards 向经理汇报酒店所有的财产损坏和安全危险问题 Initiate action to improve a hazardous situation immediately 采取行动以便迅速处理危急情况 Implement procedures for security and emergency incidents 执行安全和紧急事件处理程序 In the event of fire, be thoroughly familiar with and guided by the hotel’s emergency plan 发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 Be familiar with location of fire alarms and fire fighting equipment 熟悉消防报警及灭火器材的位置 Maintain the security system 维护酒店安全系统 Maintain a vigil on the closed circuit TV system and inform security officer on patrol duties of any unusual happenings 监督闭路监视系统并通知巡逻保安人员异常情况 Ensure checks are conducted on fire panel, fire hose real outlets and fire barriers and all other safety equipment and ensure that all are in good working order and report to the Safety Manager any item of equipment which is faulty 定期检查火灾盘，消防水带的出水口和防火间隔等消防灭火器材及其他安全设备，确保其处于良好的工作状态，并向保安部经理汇报失效设备 Ensure hotel alarm system is in good working order 确保酒店报警系统的正常工作 熟练使用Excel和Word办公软件及消防四级证。

Performs check-ins and check-outs efficiently. 高效率地办理入住和退房手续。 Performs cashiering functions efficiently. 高效率地执行收银的业务。 Handles all guests’ requests or enquires promptly and efficiently. 迅速有效地处理所有客人的要求。 Monitors interface Lost Postings regularly. 定时地监督系统的漏帐。 Immediately reports and turns over lost and found items at all times. 处理失物招领时能够迅速报告并上交物品。 Possesses full knowledge of emergency procedures. 实践和熟练掌握紧急事件处理程序。 Prepare room key and welcome folders for all guests. 为所有的客人准备钥匙卡和欢迎卡。 Must greet all guests with warm and natural standard at every guest contact point. （Moment of Truth） 在每一次与客人接触时，必须热情和自然地称呼，向客人问候。 Ensure all guest information are keyed in Public Security Bureau computer and transmitted to PSB every morning without fail 确保所有客人的信息输入到公安局的电脑系统，并在规定时间将信息正确无误的发送到公安机关。 Coordinate closely with Housekeeping on all guest request / complaint related to Engineering and feedback to guest of action and check satisfaction. 与客房部紧密合作解决客人有关于工程方面的要求和投诉，反馈给客人并检查满意度。

岗位职责： 1、负责酒店日常直播内容的策划、准备及执行，包括但不限于酒店环境展示、产品介绍等； 2、配合酒店营销活动，策划并执行专题直播，提升品牌曝光度和用户粘性； 3、全面负责客房及宴会的销售工作； 4、维护客户关系，开扩客户市场； 5、建立客户合同存档，使之成为有效的工作程序和管理手段 任职要求： 1、有酒店、旅游直播经验者优先； 2、形象气质佳，语言表达流畅，具备较强的互动能力和镜头表现力； 3、具有线下客户扩客能力、人际沟通协调能力、计划与执行能力； 4、工作积极主动，能适应灵活排班（包括晚间或周末直播）；

岗位职责： 1、有效管理餐厅的日常工作，确保日下工作正常进行  ； 2、在餐厅制定和执行餐饮产品促销活动计划； 3、管理工资和饮料成本； 4、 专业的处理客人的投诉； 5、了解职业健康及安全政策和程序，并确保所有的程序都是在职业健康与安全职责指导方针下安全的执行； 6、了解应注意的事项并坚持职业、健康和安全法规、政策和程序； 7、熟悉财产安全、急救和消防及应急程序，加强在你管辖区域的所述事宜； 8、能对危险情况采取行动并就可能发生的危险向经理报告。 任职资格： 1、女性优先，至少2年的中餐厅运营经验。 2、至少1年以上的同岗位品牌酒店工作经验。 3、良好的运营和管理技能。 4、良好的仪容仪表。

岗位职责： 1.根据酒店市场开发计划，制定个人销售活动计划； 2.通过开发新客户，稳定老客户，以力争达到所确定的销售收入目标； 3.向市场销售部负责人汇报市场信息，包括酒店市场状况，竞争对手情况，客户反馈意见等； 4.以外出销售，电话联络和传真等方式与本地客户保持高度联系； 5.处理客户的来电，来函； 6.协调安排自己所辖客户在酒店的大型活动及VIP的接待工作； 7.熟悉自己客户分类情况及各客户的需求特点和主要的竞争对手。 岗位要求： 1.大专以上学历，有同岗位工作经验2年及以上； 2.有芜湖本地工作经验、客户资源优先； 3.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； 4.有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划，总结及业务汇报的能力。

【岗位职责】 1、指导餐厅的日常工作，保证经营业务的正常进行。 2、巡视检查各项工作的具体实施，纠正不符合规范的行为，改进服务方法与态度。 3、组织安排员工的工作，监督制定排班表，制订培训计划。 4、评估员工的工作表现，保证执行各项规章制度，解决有关问题。 5、发展良好的客际关系，处理客人投诉。 6、协调餐厅与厨房之间的关系，及时反馈信息，建立以客人为中心的服务意识。 【岗位要求】 1、大专及以上学历，酒店管理类或相关专业； 2、具有2年以上餐饮行业的从业背景； 3、具备良好的沟通合作技巧及丰富的团队建设经验。