工作描述 Job Description: 1. 严格遵照食品准备及烹饪的方法、食物的分量规格及食物的装饰要求，确保食物按照规定标准准备。 Strictly adheres to the methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 2. 保持厨房的干净整洁并严格遵守酒店的卫生标准。 Maintains the cleanliness of the kitchen and strictly adheres to the Hotel Hygiene policy. 3. 及时报告任何食品加工设备的故障。 Report any malfunction or breakdown of food production machine in a timely manner. 任职资格 Qualification: 1. 较好的沟通能力。 Good ability to communicate. 2. 工作经验：有同岗位工作经验（国际联号工作经验优先）。 Work experience: similar position working experience. （work experience in international chain hotel as priority） 3. 有强烈的上进心、责任感与团队合作精神，吃苦耐劳。 Strong aspiration, sense of responsibility and team spirit, hard – working.

岗位职责： 1、执行酒店的销售策略和计划，完成销售目标， 2、维护现有客户关系，定期回访，了解需求，提高客户满意度和提升客户粘性； 3、开发新客户，拓展销售渠道，开拓市场，建立广泛的客户网络，增加客源； 4、持续关注市场动态、竞争对手情况，收集相关信息并进行分析，根据市场变化调整销售策略和方案； 5、与酒店其他部门密切合作确保服务的连贯性和协调性； 6、负责与客户签订销售合同，确保合同条款准确无误； 7、输出销售报表和报告，分析销售数据和业绩情况，持续改善销售策略。 任职要求： 1、大专及以上学历，酒店/旅游/物业管理、营销类专业优先考虑； 2、一年以上酒店销售岗位工作经验，有一定的客户资源，能够快速转化成业绩； 3、沟通协调能力、语言表达能力较强，善于商务谈判和人际沟通； 4、具备良好的销售技能和技巧，善于发掘客户需求； 5、自驱力强，目标感，能承受较大的销售压力。

职位描述: 1. 负责烧烤档的日常工作安排； 2. 根据标准的烹饪方法准备及现场制作烧烤菜式； 3. 负责餐厅厨房员工管理及出品管理； 4. 熟悉烧烤的操作标准及流程； 5. 3年或以上烧烤烹制经验，有高端知名酒店工作经验者优先； 6. 能独立负责餐厅管理及出品管理； 7. 具有良好的沟通技巧，能主动与客互动。 职位资格和技能: 1.为人正直，有责任心，喜欢自助餐饮明档服务。 2.身体健康，能吃苦耐劳。

1、形象好，气质佳，男身高170-178cm，女身高163-168cm； 2、大专以上学历，酒店管理、空乘等专业优先考虑； 3、不少于6个月实习，有高宴实习岗位的优先考虑； 4、普通话标准，免费提供食宿，上五休二。

实习生岗位： 前厅部：礼宾员 餐饮部：厅面服务、传菜员等 要求不少于6个月的实习期，京津冀周边学生实习优先，入职签订三方协议，实习期满出具实习鉴定，酒店直招，不接受第三方及中介勿扰，谢谢~ 学生提供一日三餐及免费食宿。

现酒店面向社会招聘实习生岗位 前厅部：礼宾员 餐饮部：餐厅厅面服务、中餐传菜员、西餐厅面服务 实习生要求为在校学生，要求大专或本科，能够实习不少于6个月。 实习期满可以出具实习鉴定，实习期间享受实习津贴，上五休二，免费提供食宿及被褥等，只限个人应聘，不接受外包公司、中介等。

工作职责： 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 任职资格： 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： • 审核酒店营业收入，完成ONQ系统与OA系统的对账 • 稽核各项费用调整、冲账及余额转账 • 核查支出报销报告 • 审核免费房及各类代金券使用情况 • 检查房价报表及房价修改记录 • 核对增值税发票（输出票） • 复核总出纳日报表 • 统计员工升销售及奖励金 •处理收益审计周检表（含NOSHOW房、日用房、延迟退房、提前离店核查） • 负责编制营收相关报表 • 具备跨部门沟通协调能力 • 有酒店行业经验者优先 • 其他指派工作 任职资格： • 最低学历：大专及以上学历 • 最低经验年限：3 年相关工作经验

工作职责： • 运用会计技术和标准实践对财务交易进行分类与记录 • 执行应收账款、应付账款及总账等传统通用会计职能 • 编制财务报表及报告初稿，并开始承担涉及数据分析的工作任务 • 审核并生成标准会计报告包 • 为财务系统的新建及现有功能优化提供改进建议以提升效能 •在最小监督下独立解决中等复杂问题，并将更高难度问题上报相关人员 • 其他指派工作 任职资格： •最低学历：大专及以上学历 •最低经验年限：3 年相关工作经验

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 • 最低管理经验年限：0－1 年

工作职责： What will I be doing? 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. 任职资格： What are we looking for? 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.

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.

准备所有的烤制配料及烤制各种面包、面包卷、早餐甜点及其他简单的烤制食品； 准备各种果冻和较少的生面； 做好并保持工作区域和设备的清洁工作 确保有足量的面包供应。

具备西餐厅或高端酒店餐饮服务经验，有高空餐厅、景观餐厅经验者优先。 形象气质佳，普通话流利，具备基本英语会话能力。 服务意识强，善于沟通，具备良好的团队合作精神与抗压能力。 了解西餐礼仪、酒水知识及食品卫生法规。 能适应轮班制。

1.协助处理客房部日常行政事务，包括文件整理、数据录入、报表汇总及档案归档； 2. 负责部门内部沟通协调支持，如会议记录、通知传达、物资申领与登记等； 3. 配合完成客房状态信息更新、房态系统基础操作及异常情况初步反馈； 4. 协助整理宾客服务记录、投诉建议台账，确保信息准确、及时、保密； 5. 完成上级交办的其他支持类工作。

1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4、负责安排管事部员工的工作班次。 5、负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。

确保所有的菜品制作和出品均符合配方要求，达到质量要求和为生安全标准。 确保所有的餐饮设备和储藏室运行情况良好，定期清洁。 遵守政府法规，品牌标准及酒店或公司的政策与操作流 部门及酒店员工间应以专业和积极的方式交往以培养良好的关系，促进团队精神的发展和确保有效的互动交流

【岗位职责】 1、负责礼宾部的日常运营管理，确保服务质量符合酒店标准 2、督导礼宾员完成宾客接待、行李运送、车辆安排等工作 3、处理宾客投诉及特殊需求，提供个性化服务解决方案 4、协调前台、客房等部门工作，保障对客服务衔接顺畅 5、负责礼宾部排班、培训及绩效考核管理工作 6、维护大堂区域秩序及酒店形象 【岗位要求】 1、具备酒店礼宾服务相关工作经验者优先 2、良好的职业形象与仪容仪表标准 3、优秀的沟通协调能力及服务意识 4、能适应倒班工作制 5、基本英语会话能力 6、具备团队管理经验者优先

【岗位职责】 1、负责礼宾部的日常运营管理，确保服务质量符合酒店标准 2、督导礼宾员完成宾客接待、行李运送、车辆安排等工作 3、处理宾客投诉及特殊需求，提供个性化服务解决方案 4、协调前台、客房等部门工作，保障对客服务衔接顺畅 5、负责礼宾部排班、培训及绩效考核管理工作 6、维护大堂区域秩序及酒店形象 【岗位要求】 1、具备酒店礼宾服务相关工作经验者优先 2、良好的职业形象与仪容仪表标准 3、优秀的沟通协调能力及服务意识 4、能适应倒班工作制 5、基本英语会话能力 6、具备团队管理经验者优先

【岗位职责】 1、负责酒店员工招聘工作，包括职位发布、简历筛选、面试安排及候选人跟进； 2、协助办理员工入职、转正、调动、离职等手续，确保流程合规高效； 3、维护员工档案及人力资源系统数据，确保信息准确并及时更新； 4、协助开展员工培训、绩效考核及员工关系管理相关工作； 5、处理日常人事行政事务，包括考勤统计、社保公积金办理等； 6、配合上级完成人力资源相关报表的整理与分析； 7、协助制定和完善人力资源相关制度及流程。 【岗位要求】 1、对人力资源工作有热情，愿意在酒店行业发展； 2、具备良好的沟通协调能力及服务意识； 3、工作细致认真，有责任心，能高效处理多任务； 4、熟练使用Office办公软件（Word、Excel、PPT）； 5、具备团队合作精神，能适应快节奏工作环境； 6、有酒店行业或人力资源相关实习经验者优先。

1、查看交班记录，了解上一班次的交接事项并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉前台各项专业业务和技能，做好对客服务； 4、负责为下榻酒店的宾客办理入住、退房登记工作，处理前台账务。

岗位职责： 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划； 2、确保部门成本及各项费用，得以良好的控制； 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查； 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内； 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 任职要求： 1、有2年以上客房工作经验； 2、掌握熟悉客房管理、服务流程和质量标准； 3、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。

1负责酒店前厅部的接待和管理工作，熟悉酒店各米入住登记系统前厅服务设施的功能笑2熟练操作OTA后台淡旺季调价，评论回复，差评处理，酒店内客人投诉及临时突发状况。可以带领团队，如培养新员工上岗操作系统熟悉前台任务， 3负责部门内部管理，完成领导交代的其他事情 4拉动酒店好评率，差评处理，协调客人的问题，处理店发生的一切突发事 5酒店年度指导价格，及时了解远期订房情 况，根据市场行情进行价格进行调价，做好OTA平台收益管理，旺季控房，带领前台员工完成当月目标营业额和好评率; 能吃苦耐劳，懂新媒体运营优先，有抗压能力此岗位需要有相关工作经验，无相关工作经验的勿扰

【岗位职责】 1、负责酒店官方新媒体平台（微信公众号、抖音、小红书等）的日常运营，包括内容策划、编辑、发布及维护； 2、结合酒店品牌调性，制定并执行新媒体运营策略，提升粉丝互动率及品牌曝光度； 3、策划并执行线上营销活动，包括节日促销、热点话题营销等，提升用户转化率； 4、监测并分析新媒体平台数据，优化运营方案，定期输出运营报告； 5、跟踪行业热点及竞品动态，及时调整内容方向，保持内容创新性与吸引力； 6、协助其他部门完成品牌宣传、活动推广等相关工作。 【岗位要求】 1、熟悉主流新媒体平台（如微信、抖音、小红书等）的运营规则及推广技巧； 2、具备较强的文案撰写能力，能够独立完成高质量原创内容； 3、对热点敏感，善于捕捉行业趋势，具备创意策划能力； 4、具备基本的数据分析能力，能够通过数据优化运营策略； 5、工作积极主动，责任心强，具备良好的沟通能力和团队协作精神； 6、有相关新媒体运营经验或优秀作品者优先，无经验但学习能力强、热爱新媒体行业者亦可考虑。