1、负责酒店前台接待工作，包括接待客人，办理入住和退房手续，登记来访客人的信息等。 2、及时响应客人在住期间的各类需求，对于客人提出的投诉或问题，耐心倾听并积极协调处理。 3、做好日常接待、预订、消费等信息的记录工作，确保数据准确无误。 4、执行酒店安全管理规定，做好访客登记工作，保障酒店及客人的人身与财产安全；在遇到突发事件时，按照应急预案流程及时采取措施。

1、全面负责酒店的日常运营管理工作，制定并执行酒店的运营计划、管理制度及服务标准，确保酒店运营高效、有序，提升酒店整体运营质量和效益。2、负责酒店各部门（前厅、客房、餐饮、后勤等）的统筹协调与管理，监督各部门工作落实情况，及时解决运营过程中出现的问题，保障各部门高效协作。3、制定酒店的市场营销策略，拓展客源渠道，提升酒店客房入住率、餐饮营业额等核心经营指标；维护重要客户关系，提升客户满意度和忠诚度。

职位描述 负责自营的经济型酒店全面经营管理。 职责描述: 1、负责酒店全面經營管理; 2、负责制定及实施酒店的经营预算; 3、负责酒店各项管理体系的建立，完善相关规章管理制度。 任职要求: 1、大专以上学历，旅游、酒店管理等相关专业优先; 2、具有5年以上酒店營銷經驗; 3、具港澳地區酒店管理經驗優先; 4、熟悉酒店各部门服务工作及管理流程,具有较强的沟通、协调能力以及团队建设能力。

【岗位职责】 1、负责酒店工程部的日常管理工作，确保酒店设施设备的正常运行和维护 2、制定并执行酒店设施设备的年度、季度、月度维护计划 3、监督和指导工程部的文书工作 4、确保维修和保养工作的高效完成 5、负责酒店节能降耗措施的制定与实施，降低运营成本 6、处理突发性设备故障，及时组织抢修并制定预防措施 7、协调与其他部门的沟通与合作，确保酒店运营顺畅 8、负责工程部员工的培训与考核，提升团队专业技能和服务水平 9、定期检查酒店设施设备的安全性能，确保符合相关法规和标准 10、完成总经办要求的其他工作 【岗位要求】 1、具备酒店工程管理相关经验，熟悉酒店设施设备的运行与维护 2、掌握机电、暖通、给排水等专业知识，能独立解决技术问题 3、具备较强的组织协调能力和团队管理经验 4、工作细致认真，责任心强，能承受较大的工作压力 5、具备良好的沟通能力和应急处理能力 6、持有相关职业资格证书者优先考虑

【岗位职责】 1、负责根据部门年度工作计划制定年度公关宣传计划并督导部属制定相应的工作计划和目标。 2、制定并完成销售任务，并督导部属完成相应的销售任务。 3、负责与OTA合作商的日常沟通工作。 4、根据酒店各项经营活动的需要，做好公关宣传的创意，方案制定和实施工作。 5、负责酒店各类宣传品的图文、拍摄、撰写、编辑、翻译工作。 6、负责收集、整理酒店行业日常经营及特别营业推广的广告宣传资料，加以分析和借鉴，保持宣传创意的推陈出新。 7、做好酒店公关宣传活动资料、文件、图片、音像材料的档案管理工作。做好各种报刊、杂志、涉及酒店的文献资料的剪辑、归档工作。 职位要求： 1、 大专或以上学历，市场营销、酒店管理或相关专业； 2、 具有五年以上市场销售经验，能够识别、确定潜在的商业合作伙伴，熟悉服务行业市场发展现状； 3、 有优秀的销售技巧，较强的销售策划能力和运作能力； 4、 有良好的公关能力，面对复杂的工作有良好的决策、判断能力； 5、 有良好的抗压能力，积极乐观、工作主动。

【岗位职责】 1、负责制定并执行酒店年度销售战略及市场拓展计划，完成公司下达的销售指标； 2、开发并维护高端客户资源，包括企业客户、旅行社、OTA平台及会议团队等，建立长期稳定的合作关系； 3、分析市场趋势及竞争对手动态，提出针对性销售策略，提升酒店市场份额及品牌影响力； 4、统筹管理销售团队，制定绩效考核标准，监督团队目标达成情况并提供专业培训指导； 5、协调酒店各部门资源，确保客户需求得到高效落实，提升客户满意度及复购率； 6、参与重大商务谈判及合同签订，把控合作条款风险并优化收益结构； 7、定期提交销售数据分析报告，为管理层决策提供数据支持。 【岗位要求】 1、具备较强的市场分析能力和销售策划能力； 2、优秀的沟通技巧和客户关系管理能力； 3、能够承受工作压力，适应高强度的工作节奏； 4、具备团队管理经验，能够有效激励和带领团队； 5、对酒店行业有深入了解，熟悉相关业务流程； 6、具备较强的谈判能力和问题解决能力； 7、能够独立完成销售任务并达成业绩目标； 8、在体量超过250间房的酒店担任过销售总监岗的优先考虑。

【岗位职责】 1、 负责做好前厅部的日常工作，负责处理酒店对外的一切客务工作。 2、 直接向营销总监汇报，贯彻执行营销总监下达的管理指令，负责落实前厅部的各项销售计划和营业方案。建立良好的宾客关系，重视客人投诉和VIP接待工作。 3、 督导、控制前厅部的各项接待活动，严格按接待标准，规范和程序接待各种宾客；协调好客人的住宿，会议等事项。 4、 检查和督导所辖各小部的日常工作及服务质量。 5、 对管辖各小部下达工作任务并指导、落实、检查、协调、沟通。 6、 掌握房间预订情况，密切关注客情。 7、 负责沟通本部与酒店其它各部门的联系。 8、 检查和考核前厅各岗工作人员的工作表现。 9、 初审下属部门有关人事安排的申请，包括：入职、离职、辞退、晋升、降职、调动、奖惩、合同、培训等，并负责办理有关手续。

招聘汉堡/奶茶店店员. 工作地点：崇左德天瀑布游客中心 包吃住

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.

·Detailed knowledge of working practices of housekeeping ·客房部工作实践的详细知识 ·Organizational skills ·组织技巧 ·Team-work spirit ·团队合作精神 ·Ability to cope with pressure ·应对压力的能力 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

·Reasonable Mandarin ·良好的普通话 ·Team spirit ·团队意识 ·Able to handle demanding workload ·按照标准完成相应工作 ·Sound knowledge of working practices of thekitchen ·有厨房工作经验及烹饪知识 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

1. In absence of manager, conducts shift briefing to ensure hotel activities and operational requirements are known 经理不在的情况下组织召开本班次的例会，以确保酒店的活动和操作要求都被知道 2. Prepares, cooks, serves and stores all the dishes 准备，制作，服务和存储所有的菜 3. Communicates politely and display courtesy to guest s and internal customer comment and other relevant information 和客人礼貌沟通，内部客户意见和其他有关资料显示礼貌 4. Provides direction to the Kitchen helpers, including Commis, Cooks, Kitchen Attendants and Stewards 向厨房帮工提供指导方向，包括厨师，厨房服务员和管事部人员 5. Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information 了解他人的优势和困难，宾客或者内部客人的意见和有价值的信息 6. Establishes and maintains effective employee working relationships 建立和维护有效的员工的工作关系 7. Attends and participates in daily briefings and other meetings as scheduled 如期出席并参与每日例会和其他会议 8. Attends and participates in training sessions as scheduled 如期出席和参加培训班 9. Prepares in advance food, beverage, material and equipment needed for the service 准备提前食品，饮料，材料和服务所需的设备 10. Cleans and re-sets his/her working area 清理和重新设置其工作区 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

·Reasonable Mandarin ·良好的普通话 ·Team spirit ·团队意识 ·Able to handle demanding workload ·按照标准完成相应工作 ·Familiar with the staff canteen facilities ·熟悉员工餐厅的设施设备 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

·Good English Language skills  ·良好的英语语言能力 ·Detailed knowledge of working practices of Front Office  ·详细的前厅部工作实践知识 ·Working knowledge of computer systems  ·电脑系统的工作知识 ·Pleasant physical appearance  ·外在形象较好 ·Positive approach tocustomer service ·积极做好对客服务 天津海河悦榕庄酒店是公正的雇主。凡符合条件的应聘者，不论种族、肤色、性别、宗教信仰、年龄及国籍均会被考虑。

威珀斯酒店诚聘销售经理，（高底薪+提成）薪资面议 岗位职责： 1. 负责酒店客房或宴会和会议等的推销、预定工作； （以客房销售为主） 2. 配合销售总监制定销售的市场推销计划，并贯彻执行； 岗位要求： 1、良好的销售意识和创新精神，对市场动向高度敏感。 2、有执行力、策划、分析和决策能力。 3、有团队建设、管理能力。 4、高度的工作责任心和良好的职业道德操守。 5、良好的团队协作精神、人际关系和公关协调能力。 6、清晰的语言表达能力和良好写作能力，能够撰写有关文件和工作报告。 7、掌握基本的电脑知识和具备操作能力。 8、良好的个人修养和宽广的知识面。 任职资格： 1、酒店管理、市场营销等相关专业，大专或以上同等学历。 2、两年以上高星级酒店销售管理工作经验。 3、身体健康，端庄大方，性格外向，有亲和力，善与人交际沟通。

【岗位职责】 1、确保前台服务工作高效有序进行； 2、优化服务流程及标准，提升客户满意度，处理客人投诉及突发事件； 3、监督前台员工的服务质量及工作表现，定期组织培训，提高团队专业水平； 4、协调与其他部门（如客房部、销售部等）的沟通协作，确保酒店整体运营顺畅； 5、审核每日报表及账目，确保数据准确无误，协助财务部门完成相关结算工作； 【岗位要求】 1、大专及以上学历； 2、5年以上酒店前厅工作经验，其中至少3年以上前台管理岗位经验； 3、熟悉酒店前台操作系统（如Opera系统），精通预订、接待、收银等业务流程； 4、具备优秀的沟通协调能力及客户服务意识，能高效处理突发事件； 5、能与外宾沟通； 6、工作细致严谨，责任心强。

岗位描述 根据上海喜玛拉雅酒店的企业战略和品牌标准，协助部门高效运作，同时满足员工、客人和业主的期望。协助活动总监完成酒店餐饮和宴会的销售目标和收入目标，并协助制定、实施和执行销售和市场计划。   资质要求 拥有酒店或旅游管理相关学位或文凭。 2年以上活动经理或销售主管工作经验。 良好的解决问题、管理和人际交往能力

岗位描述 工作中你将负责提供始终如一高标准的、卓越的客户服务。西餐厨房主管需要负责提供一致的，高质量的产品并需要保障食品质量化和专业化，以及提供快捷、灵活的服务以达到服务标准。你需要完成副厨师长、厨师长、行政总厨所部署的工作。 资质要求 至少拥有1年的厨房主管或更长期的厨房领班、厨房厨师的工作经验。 拥有良好的沟通和交流技巧。 了解食品原材料的英文，会写菜单和配方。 良好的实用，操作和足够的行政管理能力，创新意识是必须的。