岗位职责： 1、协助市场营销部经理制定销售计划。 2、处理订房业务，掌握客房预订情况，客房出租率和客源情况。 3、妥善保存酒店以前和现有的具有潜力的客户资料及档案。 4、接待负责的市场的客人，加强和主要联络人的联系。利用公关销售技巧，适当控制团队、会议与散客的客源构成比例，争取最佳效益。 5、负责市场调查，掌握本地及周边地区的企业情况，准确收集业务信息，把握销售机会。 6、监管预订工作，并主要针对提高宾客体验及满意度进行方案的制定及实施，根据实际工作中的实际问题，及时调整改进。 7、定期出差开拓新客源。 8、对所负责市场的主要客户每月产量了如指掌，定期（如每周）查询其产量变化，以便进行强有力的沟通或销售力度，以达成业绩预算； 9、 做好个人担保应收款的跟进工作，避免“坏账”、“呆账”。 10、主动并深度挖掘所辖区域的市场动态，定期分析市场动向、特点和发展趋势，拟定市场销售计划，报上级审批后组织实施。 11、配合营销部经理，定期组织做好市场的拓展及老客户的维护、开发新客户。 12、密切关注竞争酒店的相关事宜（常规价格、促销产品），综合分析。 13、通过宴请、邀请参观等活动，推广酒店。 14、明确客户需求，确定客户需求得到了满足。 15、在各种形式的社交活动中随时推广酒店的正面形象。 16、鼓励和发展同各圈层人士质检的积极紧密的关系。 17、完成工作报告，每天工作汇报；每周五提交周总结及下周计划；每月八号提交上月销售报告及下月销售计划；每季度提交下季度的工作计划；年中提交半年度工作总结与计划。 18、完成高级销售经理布置的其他工作。

岗位职责: 1.协助店长做好对店面营运过程中的服务区域的人员管理,物料管理; 2.组织服务区域的清洁卫生工作; 3.维持服务区域的正常营运; 4.维护企业品牌形象。 任职资格： 1、中专及以上学历,专业不限； 2、具备店务管理1-3年工作经验； 3、较强的团队管理能力和沟通能力，能够承受较大的工作强度和工作压力。 工作地点：南昌

按照要求，有效开展本部门的的工作，做好各种食品的准备工作，并确保食品的质量。 具备有与本职位相配的西餐烹饪知识，高效率，高质量完成本职工作 能够指导和管理小组工作。 能够领导自己的员工。 能够培训和激励员工。 能够完善有必要的工作技巧，提供工作方面知识培训，并帮助员工达到标准。

·          确保您自己和团队都能做到热情欢迎宾客，并与宾客真诚道别 ·          通过快捷的个性化服务为宾客提供难忘的体验，不忘发现并记录宾客的喜好 ·          解决宾客的问题，并充分利用宾客的反馈来提升宾客满意度 ·           确保到酒店的客人都受到及时关注。 ·          非常了解所有的产品与服务知识，以便向客人解释及出售酒店的服务和设施 ·          保证贵宾和优悦会会员受到特别关照 ·          对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视 ·          就客人的需求做出反应并解决相关问题 ·          在高峰期向前厅部工作人员和其它所有部门提供支持和协助。

·  按照酒店和部门仪容仪表要求，经常检查员工个人卫生，注意仪表 ·  经理不在时负责检查送餐部员工工作状态及开餐准备工作 ·  依照部门月历开展与员工培训课程、参与部门培训并给与支持和反馈 ·  确保所有的员工在当班期间能及时有效的完成工作内容 ·  熟悉送餐菜单和每日供应 ·  熟知客房送餐标准流程及收银技能 ··  提供快速礼貌的服务，保证所有客人的要求都得到满足 ·  管理部门日常物品采购下单

• 回答客人有关酒店及非酒店的问询。 • 负责对客人邮件分发的管理，以及为客人寄邮件。 • 为客人提供客人感兴趣的信息如：酒店服务，本地风景区，餐厅，医生，观光点等 • 首先为客人推荐酒店自己的食物，饮料，让客人熟悉营业时间，及产品特色 • 确保大厅良好的秩序，及干净安全状态 • 对酒店信息板负责，随时保持信息的及时性及有效性。 • 为行李部员工准备工作计划，安排假日及休息时间，考虑并预计活动安排，特别是早或晚到达和离开的客人安排 • 随时确保行李员工的着装整洁，及时，有效地完成安排给他们的任务 • 协助客人处理问题，在大堂副理不在时，与各部门主管或行政经理保持联系 • 确保行李能迅速送到房间 • 按照酒店规定迎接客人 • 妥善发放行李牌

• 热情欢迎每位宾客，为每位宾客的体验定下基调 • 按照酒店和部门仪容仪表要求，经常检查个人卫生，注意仪表。 • 经理不在时，组织交接班例会，确保员工知晓酒店的活动和运作要求被传达 • 依照部门月历开展与昂工培训课程、参与部门培训并给与支持和反馈 • 确保所有的员工都在指定的岗位，指定的岗位清楚明确 • 照看吧台——保持吧台干净整洁，时刻确保存酒安全 • 处理现金和信用卡交易 • 精神饱满——统一着装，展现自豪感 • 在同事需要帮助时，随时准备好承担其他临时职责 • 提供快速礼貌的服务，保证所有客人的要求都得到满足

1.协助实施能源节约方案,观察能源消耗并记录督导当值人员实施能源节约方案,确保正常资源消耗。 2. 控制部门维修、保养材料消耗。 3.及时向工程总监沟通任何遇到的问题，积极寻求解决方案。 4.监督部门关键性岗位检查所有设备设施的运行情况。 5.负责调度设备的运行和维护，及时采取合理措施。 6.巡视酒店各区域的设备、装饰、照明以及工程相关设施的运行情况。 7.紧急情况发生时按照预案迅速采取应急解决方法。 8.按时汇报运行中的疑难情况,为部门总监决策提供信息。 9.对影响较大的工作进行现场指挥,酒店内部改造工程现场监督。 10.确保与其他值班工程师正确交班时间和内容。 11.由上级指派，参加各种相关会议。

职位描述 1.按照酒店要求，完成前台接待员系统培训内容。 2.随时以友好的态度及热情的语言，为每一位客人提供专业，快捷，个性化的服务。 3.按照酒店的标准操作程序，为所有宾客办理入住登记手续，退房手续，并且以自身专业的工作技能给每一位宾客留下美好的印象。 4.按照酒店标准，掌握酒店各类产品知识，随时准备回答客人提出的各类问询，在不能解决时，及时上报至上级主管，确保宾客需求得到合理回复。 5.按照集团要求，关注长期支持洲际酒店的客人，特别是优悦会会员，尽量为此类重要宾客提供高标准服务。 职位资格和技能 1.年龄在18-28岁之间。  2.男性身高172cm以上，女性身高162cm以上 3.形象气质佳，电脑操作熟练，英语口语流利。  4.有1年以上国际品牌酒店同等岗位优先考虑。

职位描述 1、根据制定的标准对客房、走廊、橱柜、布草房和橱柜进行清洁和维护。 2、及时准确的补充客用品。 3、确保迅速而礼貌地完成主管和客人的要求。 4、正确的汇报所负责区域的房态。 5、当需要传送布草或处理洗衣单时须执行传递服务。 职位资格和技能 1、女性，身高160cm。 2、身体健康，品貌端正，能吃苦耐劳。 3、初中文化，能填写简单的表格。 4、可适应倒班。 5、有星级酒店客房服务员工作经验者优先录用。

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： 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： •核查发票及其他会计文件/记录的准确性，包括详细的财务交易明细 • 为内部客户、供应商及外部客户提供财务相关服务支持 • 根据需求参与财务工作流系统的开发与实施 • 使用指定程序完成数据录入或通过技术工具批量导入系统 • 汇总数据并编制、审核各类财务报表（含审计辅助工作） •在最小监督下处理复杂文秘/行政/技术或客诉问题，仅将极端复杂事项呈报上级 • 具备跨业务模块沟通协作能力 • 其他指派工作 任职资格： •最低学历：本科及以上学历 •最低经验年限：3 年相关工作经验

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： 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： 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

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、审计每日收入数据、支持报告和凭证，确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报，所有收入必须遵循财务制度。 2、审核每日总出纳的汇总表和存款单是否一致。 3、审查所有免费房、宴请账单及高职用餐，以确保所有被授权和签署并有合理的解释，并完成每月餐费及招待费报表等。 【岗位要求】 1、大专以上学历，财会专业或相关专业优先。 2、熟悉国家财务、税务、审计等相关法规政策，熟悉酒店行业财务流程。 3、至少2年以上酒店应收或审计工作经验，国际联号酒店工作经验优先。

【岗位职责】 1、熟悉会计制度及相关财务规范。 2、负责酒店消费卡余额的对帐、清算工作，确保挂帐正确、帐面余额正确。 3、做好各类挂帐消费宾客帐单的整理、保管工作，随时应宾客的要求不定期的配合对帐。 4、根据销售部、宴会、前台客人等各种需求准备发票等。 【岗位要求】 1、大专以上学历，财会专业或相关专业优先。 2、熟悉国家财务、税务、审计等相关法规政策，熟悉酒店行业财务流程。 3、文员岗不做经验要求，主管岗至少2年以上酒店应收或审计工作经验，国际联号酒店工作经验优先。

【岗位职责】 1. 根据年度计划及部门需求，组织实施全流程招聘，确保岗位空缺及时填补； 2. 拓展并维护招聘渠道，优化候选人体验与招聘效率； 3. 负责新员工入职手续办理与融入跟进； 4. 协助分析培训需求，组织并实施各类培训项目； 5. 管理培训档案； 6. 协助部分薪酬福利事务； 7. 处理员工入职、离职、调动、合同签订与续签等手续； 8. 协助组织员工活动，推动企业文化建设与价值观传播； 9. 执行并优化人力资源各项规章制度与工作流程； 10. 负责人力资源信息系统数据的维护、更新与分析，确保准确性； 11. 负责相关人力资源报表的编制与提交； 12. 完成上级交办的其他相关工作。 【岗位要求】 1、大专以上学历，有相同岗位工作经验2年以上。 2、熟悉员工的有关法规和条例。 3、熟悉员工的规律、特点和岗位培训工作程序。 4、了解酒店员工的服务工作规范和质量标准的要求。 5、具有良好的沟通能力和协调能力。 6、具有较强的文字综合能力和口头表达能力，英语口语流利优先。

【岗位职责】 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 【岗位要求】 1、本科以上学历，有相同岗位工作经验3年以上。 2、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 3、熟知国家、地区劳动法律法规及相关政策。 4、具备良好的英语听说读写能力。

【岗位职责】 熟悉并能正确处理各种不同材质的衣物布草等。 确保正确使用设备和化学剂。 立即向洗衣房经理和主管汇报有关设备故障的问题。 细心处理客人衣物，尽量避免损坏、缩水、丢失纽扣等。 在有要求时收集客人衣物，确保准确记录客人房号。洗衣前后检查所有项目并记录损坏、褪色等，对自己不熟悉的衣料不能擅自处理。 完成主管交给的额外任务 【岗位要求】 有洗衣房技术工工作经验

【岗位职责】 1.协助市场销售总监一起制订年度收益计划，制定市场销售预算； 2.酒店市场开发、餐饮、会议的销售工作； 3.分析市场动向、特点和发展趋势，设立市场目标； 4.走访客户，根据市场变化，并不断改进服务工作。 【岗位要求】 1.大专以上学历，同岗位工作经验2年以上，国际联号酒店工作经历优先； 2.良好的沟通交流能力，有一定的英语口语基础； 3.对本地市场及国际市场有基本的了解。

岗位职责 1、接受线上、线下客户对酒店的预订需求，并予以妥善解决。 2、接听客户对酒店等产品信息的咨询电话，予以解答并作好相关记录。 3、熟悉处理房间预订的程序，给宾客提供给准确的房况信息。 4、落实“预订未到宾客”的名单和每日团队取消情况。 5、调节和控制房间预订、销售。 岗位要求 1、具备热情的工作态度、一定的抗压能力、拥有良好的执行力和团队精神； 2、有一定的沟通能力，口齿清晰、开朗自信，有较强的语言表达能力和人际沟通能力； 3、大专以上学历，英语口语熟练； 4、熟练掌握基本办公软件操作，打字熟练； 5、具有星级酒店相关工作经验者优先；