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。

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

Establishes a rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 Ensures that all VIPs, Word of Hyatt Members（GLOB above） and Target Program guests (Ctrip guests ,1st visit VIP account guests and tiktok guests are checked prior to the arrival of the guest for 100% readiness. This includes cleanliness, amenities and state of repair. 确保每一间贵宾，凯悦天地会员(环球客以下级别会员)（及目标客人（携程客人，抵店的重要公司客人，抖音客人）的房间在客人到店前经过精心的准备及检查，其中包括清洁度、礼品的配置及房间的工程维修状态。 Ensures that all VIP/ Long Staying guests are met on arrival and when appropriate, Executive Assistant Manager, Front Office Manager, are informed. 确保每一个贵宾及长住客在抵店时得到接待，在必须要的情况下通知到行政助理经理及前厅部经理。 Greets and assists atthe check in of guests and escorting of VIPs, Word of Hyatt Members and TargetProgram guests (Ctrip guests ,1st visit VIP account guests and tiktok guests,ensuring that needs are addressed and satisfied. 在客人办理入住时亲切问候客人并协助前台员工工作，亲自护送贵宾、凯悦天地会员及目标客人（携程客人，抵店的重要公司客人，抖音客人）以确保客人的要求能得到及时的传达并满足。 Establishesthe reason for visiting the Hotel and assist accordingly by: 根据宾客的到店目的提供协助： Escortingguests to Reception / Concierge / Grand Club / Restaurant 引导宾客到前台/礼宾/嘉宾轩/餐厅 Escortingguests to staircase and elevator, while directing them towards the relevantoutlets 引导宾客到楼梯及电梯，指引他们到相应的餐厅 Escortingguests towards the relevant event venues 引导宾客到相应的宴会场所 Addressingany other matter or directing guests towards the most appropriate associate 处理任何其他情况，或引导宾客询问最合适的员工 Bidsfarewell to departing guests and escort guests to front doors and / ordeparting vehicles. 对离店宾客道别，引导他们到大门和/或离店的交通工具。 Initiatesconversations with guests to establish whether any assistance can be offered. 主动与宾客交流，提供协助。 Support FrontDesk /Concierge /Regency Club in peaks hours if possible 如果可以在繁忙时间段协助前台，礼宾部和嘉宾轩 Hass a thoroughunderstanding of all cashiering functions in the Hotel’s computer system. 完全了解酒店电脑系统的收银功能。 Ensures that thecashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 Ensuresthat all guest information and documents are being handled in a proper mannerto protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 Ensures that thecashiering procedures are strictly adhered to, that all floats are usedappropriately in accordance to Policies & Procedures set by Finance. 确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that theguests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a salesattitude is adopted at all times and maintains an awareness of all salesopportunities within the Hotel. 保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a high levelof product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updatesVIP guest history and marketing database as laid down in Front officeprocedures. 按照前厅部的程序保持更新的贵宾历史及市场数据。

餐饮厨房部岗位：会切配或打荷的工作内容； 餐饮服务部岗位：可以和客人进行顺畅的电话沟通，介绍酒店餐饮相关产品进行销售；会电脑操作，使用办公软件管理客人档案； 员工餐厅岗位：打扫员工餐厅地面和桌面卫生； 洗衣房/制服房岗位：收捡、折叠酒店布草和员工制服；

Assists in providing food with qualified sanitation, hygiene and variety. 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 making progress on task according to employee suggestion and opinion. 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。 Cuts various meats and vegetables as per established specification.  根据不同的要求，切配各种肉类和蔬菜。 Cooks foodstuff according to the menu and recipe.  根据菜单烹制食品。 Collects supplies from stores and keeps records and accounts. 从仓库领取原料并保存好记录。 Organises the storage of dry goods and vegetables. 组织干货及蔬菜的储存。 Strictly adheres to food apportionment policy to effectively control costs.  严格执行食品分摊政策以控制成本。 Maintains the cleanliness of the kitchen and strictly adheres to the Hotel Hygiene policy. 保持厨房的干净整洁及严格遵守酒店的卫生标准。 Maintains the cleanliness of all kitchen equipment at all times. 始终保持厨房里所有设备干净整洁。 Reports any malfunction or breakdown of food production machine in a timely manner. 及时报告任何食品加工设备的故障。

To analyse the current revenue generation trends of the hotel in order to identify critical areas for Revenue Enhancement. 为确保酒店收益增加，要不断分析酒店目前的市场趋势并发现新的增长机会。 To develop and implement integrated solutions which enable the hotel to leverage increased profitability via Business Intelligence and Revenue Management practices, focusing on revenue engineering at all profit centres of the hotel and improving efficiency in cost control. 制定和实施能利用市场分析的结果能够使得酒店的利润较大化的方案，方案应包括所有酒店的所有营业点，提高效率，控制成本。 To assist in monthly and weekly reforecasting. 协助制定每周和每月的市场预测。 To assist in managing costs based on key performance indicators. 根据酒店业绩指数，协助管理成本投入。 To ensure that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information 确保有效管理所有和财务相关的资料并严格遵循公司相关政策及规定，包括及时和准确地报告相关财务营业信息。 To assist the Director of Marketing / Sales and the revenue departments in maximising revenue and yield through business trend analysis, highlighting areas of opportunity and ensuring delivery and maintenance of optimum data mining, revenue management, pricing and distribution strategies on an ongoing basis. 通过有效的市场趋势分析、发现新的商业机会、有效地管理资料库、收益管理及价格策略，协助市场总监/销售总监以及各营收部门不断实现利润较大化。 To assist with inventory and forecasting methods of both FIT and group business, to ensure optimal strategies and controls are in place to minimise displacement and maximise total hotel revenues. 协助管理团队和散客的房间状态，确保使用较佳的策略和控制使利润较大化。 To monitor and provide feedback on the hotel’s effective use of Hyatt systems, tools and procedures in areas of business intelligence, revenue management, inventory management and dynamic pricing to maximise Hyatt’s competitive advantage in the marketplace. 追踪及反馈酒店市场途径、程序及系统使用的有效性，包括商业机会、收益管理、房态管理及灵活而强竞争力的价格策略。 To manage the re-engineering and enforcement of business processes in all areas to ensure data cleanliness and data integrity. 在酒店营运过程中确保资料库的有效性和真实性。 To provide the hotel with external market intelligence using tools such as Competitive Intelligence, Rate View / Phaser, Hotelbenchmark.com, access to a Global Distribution System (i.e. Gallileo Focalpoint / MySabre), Internet web sties and corporate resources. 通过各种市场工具及渠道，提供酒店同行和直接竞争对手的分析报告。 To assist the Director of Marketing / Sales and the management team to have a structured approach to strategic marketing making use of all internal and external tools available to the hotel and providing standard analytical reporting to ensure the adopted strategies are measurable (i.e. promotion tracking). 合理利用各种外部内部的资源，协助市场/销售总监使用有效的市场策略并提供可衡量的策略指数。 To undertake in depth business analysis of each revenue generating department, making recommendations concerning the ideal customer market / base, overall strategy and promotional tactics. 对所有营收部门采取深入地市场分析，通过全面的销售策略和促销战略坚持最理想的市场方向。 To assist the Director of Marketing / Sales in the strategic direction of the Sales Team by assisting the Sales Managers with their Personal Business Plans, corporate account classification (key account management) as well as ensuring monthly reporting needs are met. 协助市场/销售总监制定销售策略方向，及协助销售经理根据个人的商业计划及客户资源实现月度商业目标。 To actively participate in the formulation and submission of the Annual Business Plan. 参与年度酒店商业计划的准备和提交。 To constantly develop and update the hotel’s “ideal” customer segmentation that leads to the highest overall profitability and to make recommendations based on the findings. 连续不断的发展和更新酒店理想市场份额信息，并根据这些信息使酒店达到利润较大化的目标。 To work in close collaboration with the Marketing Communication Manager to ensure the chosen marketing communications are consistent with the hotel’s targeted customer’s profile, preferences, and behaviours. 紧密与市场传讯部紧密合作和确认市场沟通渠道及方式是和酒店的目标客户群是 一致的。 To offer quantitative information to Marketing Communications regarding the targeted market’s size, yield, booking, past promotion results, etc, for planning and ROI calculation. 提供详尽的投入回报报告给市场传讯部，包括目标市场的规模/效益/预定/过去推广活动结果等。

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。

Conducts dailypre-shift briefings to employees on room occupancy, arrival and departures,functions/ event and special attention that is needed. 组织每天所在班次的例会，宣布每天的住房率、到店客人、离店客人、发生的各种一般尤其是特殊事件。 Liaises withHousekeeping and other related departments on daily operations. 在日常的工作运行中与客房部及其他各部门保持紧密的联系。 Handles guestenquiries in a courteous and efficient manner and reports guest complaints orproblems to Front Office Manager for necessary action and assure follow up withguests. 礼貌并高效的处理客人的要求及投诉，需要时要向前厅部经理汇报，并且确保及时跟进。 Establishes a rapportwith guests, maintaining good customer relationship. 与客人建立并保持良好的宾客关系。 Ensures that thecashiering procedures are strictly adhered to and that all floats are usedappropriately in accordance to Policies & Procedures set by the Hotel andpersonnel with access to floats comply with internal Policies & Proceduresestablished by Finance. 确保收银程序能按照严格的标准执行，确保每一个程序符合酒店内部及财务部所制定的政策及程序要求。 Coordinates all Repairand Maintenance and issues repair and maintenance job orders to ensure propermaintenance. 协调好各种修葺及维护工作以确保酒店财产的正常维护。 To exercise initiativeand resourcefulness in all aspects of group handling and to co-ordinate andco-operate with Sales, Rooms and F&B departments in all arrangements. 在团队的接待工作中发挥主动性及创造性，协调好与销售部、餐饮部及其他部门之间的合作。 To promote and securebusiness for our hotel, special events, promotions, Outlets and other business. 积极地宣传酒店各种特殊计划、营销手段、新辟市场及其他商业手段并确保各种途径的安全运行。 To exemplify andinstill upon the employee entrepreneurship/ ownership and a sales attitude tomaintain awareness of all sales opportunities within the Hotel. 向员工灌输时刻保持主人翁精神，把握每次对客的销售机会，并在传授的过程中身体力行。 To ensure that allstaff is constantly updated on accurate information about the Hotel and allsister properties, their services/ promotions and facilities in order to crosssell the Hotels. 确保每一个员工能时刻掌握本酒店及各其他姐妹酒店的实事动态，以实现交叉销售。

持续监视安全装置中紧急的状况。 Continuouslymonitors installed safety devices for emergency readiness. 巡逻公共区域，餐厅，客用楼梯，办公室，植物室，以及酒店的其他地方，确保这些地方和酒店内、外财产的安全，并使客人和员工觉得舒适。 Patrolspublic areas, restaurants, guest floors, offices, plant rooms and all otherareas of the Hotel, ensuring safety, security and comfort of all guests, hotelpersonnel and property in and around the Hotel. 熟悉酒店的布局、地址、消防喷洒系统、烟雾测杆器、防火的设备、紧急出口、消防监控室、消防指示器、紧急疏散和公共地址系统、酒店外的紧急集合地点、火/炸弹的威胁、安全程序，酒店的服务电梯以及紧急救护的设备。 Conversantwith every detail of the Hotel layout and the location and function ofsprinkler system and smoke detectors, fire fighting equipment and emergencyexits, fire control room and fire indicator panels, emergency evacuation andpublic address systems. 严格遵守酒店营运的程序，例如预防火灾、灭火、交通管制、保安和巡查。 Strictlyadheres to hotel operation procedure, e.g. fire prevention, fire fighting,transportation management, security and patrols. 巡查所有指定的地点，确保酒店的安全，以及员工和客人的财产的安全。 Patrolsdesignated place ensuring hotel safety, property security of employees andguests. 调查员工和客人的事故和事件。 Investigatesaccidents and incidents of employees and guests. 根据当地的政策，遵守所有的规章制度。 Liaiseswith them on all required regulations and activities. 处理、调查并报告所有有关偷窃、事故、受伤、财产损坏、暴力行为和侵害的事，如有需要的话，协助当地警方对客人、来访者或员工进行询问。 Handlesinvestigation and reports finding on all incidents involves thefts, accidents,injuries, property damages, vandalism and trespassing from guests, visitors orhotel personnel with the assistance of local police if necessary. 通过员工入口，掌握并控制所有员工的出入。 Monitorsand controls the movement of all employees leaving and entering the Hotelthrough the employee entrance. 根据所建立的钥匙政策和程序，记录并严格遵守发放钥匙，要立即向副理或保安经理汇报矛盾之处。 Recordsand strictly controls the issuing of all master keys and other keys within theHotel according to the established Key Policies & Procedures and to reportany discrepancy immediately to the General Manager and Director of Finance. 在结束营业时护送现金从餐厅到酒店的保险箱、总出纳到银行。 Providesescorts to cashiers upon shift-ends from Outlet to hotel safe, and GeneralCashier from hotel to bank when required.

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。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、大专以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。

【岗位职责】 1、负责酒店各类设施设备的日常维护、检修及保养工作，包括但不限于水电、空调、管道、门窗等； 2、处理酒店内部装饰、装修的修补及翻新工作，确保酒店环境整洁美观； 3、及时响应并解决客房、公共区域及其他部门的维修需求，保障设施正常运行； 4、定期检查消防、安防等系统设备，确保其符合安全标准； 5、协助完成酒店小型改造或装修项目，包括材料搬运、简单施工等； 6、做好维修记录，定期汇报设备运行情况及维修进度。 【岗位要求】 1、具备基本的水电、木工、泥瓦工等维修技能，能独立完成常见维修任务； 2、工作细致认真，责任心强，具备良好的服务意识； 3、身体健康，能适应一定强度的体力劳动及灵活的工作时间安排； 4、具备团队合作精神，能与其他部门有效沟通协作； 5、有酒店或物业维修经验者优先，无经验者可接受培训上岗； 6、持有相关职业资格证书（如电工证、焊工证等）者优先考虑。

【岗位职责】 1、负责酒店电力系统的日常巡检、维护及故障排除，确保强弱电设备正常运行 2、定期检查配电房、照明系统、电梯电力等设施，做好维护记录 3、及时处理突发性电力故障，保障酒店用电安全 4、配合工程部完成设备安装、线路改造等工程项目 5、严格执行安全操作规程，预防用电事故发生 6、管理电力设备台账，定期提交维护报告 【岗位要求】 1、高中及以上学历，持有电工操作证（高压/低压） 2、2年以上酒店或商业综合体强弱电维修工作经验 3、熟悉配电系统、照明系统、弱电系统的维护流程 4、具备电气设备故障诊断与应急处理能力 5、能适应倒班工作制，责任心强 6、身体健康，无恐高症，能胜任登高作业

【岗位职责】 1、负责酒店泳池区域的日常安全巡视，确保宾客游泳安全，及时发现并处理潜在危险 2、严格执行救生员值班制度，保持高度警觉性，随时准备应对突发溺水事件 3、熟练操作各类救生器材（救生圈、救生杆等），定期检查维护救生设备 4、对违反泳池安全规定的行为进行劝阻，维持泳池秩序 5、协助完成泳池水质检测记录，保持工作区域整洁卫生 6、参与酒店组织的消防演练及急救培训，掌握CPR等急救技能 【岗位要求】 1、持有国家认证的救生员资格证书（如游泳救生员职业资格证） 2、具备良好的游泳技能 3、身体健康，无色盲色弱，双眼裸眼视力不低于4.8 4、具备基础急救知识和突发事件处理能力 5、责任心强，能适应倒班工作制 6、有酒店场所救生经验者优先，退役军人或体育院校毕业生可适当放宽条件

【岗位职责】 1、负责酒店客房、会议、餐饮等产品的销售工作，完成月度及年度销售指标； 2、开发新客户并维护现有客户关系，定期拜访重点客户，建立长期合作； 3、根据市场动态及客户需求，制定销售策略并推动执行； 4、协助策划并执行酒店促销活动，提升品牌影响力及市场占有率； 5、及时跟进客户反馈，协调酒店各部门资源，确保客户需求得到高效响应； 6、定期提交销售报告及市场分析，为管理层提供决策支持； 7、参与行业展会、客户洽谈会等活动，拓展销售渠道。 【岗位要求】 1、大专及以上学历，市场营销、酒店管理或相关专业优先； 2、1年以上酒店销售或相关行业工作经验，有客户资源者优先； 3、具备较强的市场洞察力及谈判能力，能够独立开发客户并促成合作； 4、良好的沟通协调能力及团队合作意识，能承受一定工作压力； 5、熟练使用Office办公软件，具备基本的数据分析能力； 6、形象端正，职业素养良好，适应短期出差及客户拜访工作。

【岗位职责】 1、负责酒店客房、公共区域的日常清洁与维护工作，确保环境整洁舒适； 2、按标准流程整理和补充客房用品，检查设施设备运行状况并报修； 3、收发、整理及保管员工制服，确保制服房物品分类清晰、存放有序； 4、协助处理客人临时需求，如加送物品、快速清洁等服务响应； 5、遵守卫生安全规范，正确使用清洁工具及化学药剂； 6、参与定期深度清洁计划及专项保洁任务。 【岗位要求】 1、能适应倒班制工作，责任心强； 2、具备基础服务意识，主动关注细节； 3、无经验可培训，有酒店房务经验者优先； 4、能熟练操作清洁设备者加分； 5、接受过安全操作或卫生培训证书者优先。

【岗位职责】 1、负责前台接待工作，包括为客人办理入住、退房手续，处理预订变更及取消等事宜 2、提供专业的宾客咨询服务，解答客人关于酒店设施、服务及周边信息的询问 3、处理宾客投诉及特殊需求，确保及时有效的解决方案并跟进反馈 4、管理客房状态，协调房务部门确保房间分配合理并及时清洁 5、负责现金、信用卡等支付方式的收银操作，确保账目准确无误 6、协助礼宾部完成行李寄存、接送机安排等宾客服务 7、维护前台区域整洁有序，保持专业、友好的服务形象 8、完成交接班记录及每日工作报告，确保信息传递准确 【岗位要求】 1、具备良好的服务意识和职业素养，能够以热情、耐心的态度对待每一位宾客 2、优秀的沟通表达能力，普通话流利，掌握基础英语会话能力者优先 3、具备基本的计算机操作能力，能熟练使用酒店管理系统及相关办公软件 4、具有较强的应变能力和抗压性，能妥善处理突发事件及宾客投诉 5、注重团队协作，能够与各部门保持高效配合 6、适应轮班工作制（含夜班），能够接受节假日排班 7、有酒店前台或相关服务行业经验者优先，无经验者可提供岗前培训

JOB RESPONSIBILITIES Meet and greet all Suite and Villa arrival. Check all VIP rooms before arrival. Assist the guest with check in and check out and make sure the billing is correct. Use “moment of truth” meeting the guest and create a memorable experience. Be familiar with all guests preferences and personalize the service.   QUALIFICATIONS At least 1 year guests service experience within international brand hotels. Good English and computer skills. Good knowledge of the entire Front Office, Housekeeping and Food and Beverage Operations. Knowledge of Opera Property Management System preferred.   岗位职责 每天迎接并问候套房和别墅的到店客人。 在抵店前检查所有的贵宾房间。 协助客人办理入住和退房并保证账单准确无误。 利用关键时刻拜访客人并创造难忘的经历。 熟悉所有客人的喜好并提供个性化服务。   任职要求 至少1年以上国际品牌酒店宾客服务工作经验。 良好的英语沟通能力和电脑技能。 熟悉整个前厅部、客房部和餐饮部运营。 熟悉运用Opera系统优先考虑。

We are looking for a Senior Sales Manager with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的高级销售经理人选： As a Senior Sales Manager, we rely on you to: 作为酒店高级销售经理，需承担以下主要工作职责： 1.According to the group's market development plan, make personal sales activity plan; 2.By developing new customers and stabilizing old customers, strive to achieve the sales revenue target; 3.Report market information to the sales manager, including the market situation, competitors, customer feedback, etc.; 4.Maintain a high degree of contact with customers in the area by means of outgoing sales, telephone contact and letters; 5.Handle customer calls and letters; 6.Coordinate and arrange large-scale events and VIP reception work of clients under my jurisdiction in the hotel; 7.Familiar with the classification of their own customers, the needs of each customer and the main competitors. 1、根据本组市场开发计划，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、向销售部经理汇报市场信息，包括本市场状况、竞争对手情况、客户反馈意见等； 4、以外出销售、电话联络和信函等方式与所辖区客户保持高度联系； 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。 We are looking someone who: 我们寻找的人选需具备： 1.Professional knowledge of hotel marketing and sales module; 2.Have strong team cooperation ability and sales ability; 3.Good command of written and oral English. 1、具有酒店市场销售模块专业知识； 2、具备较强团队合作能力和销售能力； 3、具备良好的英文书面和口头表达能力。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Assistant Stewarding Manager with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的管事部副经理人选： As a Assistant Stewarding Manager, we rely on you to: 作为酒店管事部副经理，需承担以下主要工作职责： 1.Responsible for preparing the annual budget of tableware and utensils required by the catering department. 2.According to the inventory of each restaurant tableware, responsible for communication with the purchasing department, put forward the equipment purchase plan, ensure the timely replenishment of tableware and utensils. 3.Check and manage the use of tableware at each point, analyze the causes of loss, and put forward suggestions to reduce the loss. 4.Responsible for arranging work shifts of stewarding staff. 5.Responsible for the preservation, distribution, recycling of tableware, responsible for the environmental health of the kitchen area. 6.Responsible for the attendance assessment of subordinate employees, and supervise employees to do a good job in safety work. 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。 We are looking someone who: 我们寻找的人选需具备： 1.Have a strong sense of responsibility, serious and practical work. 2.Familiar with the brand, origin, characteristics and prices of various tableware, understand the classification and storage methods of tableware. 3.Familiar with the use of various detergents and cleaners, familiar with the commonly used tableware washing equipment and its operation methods, understand their maintenance methods. 4.Have been educated in basic courses of health and safety control. 5.Healthy and energetic. 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、受过健康和安全控制的基本课程教育。 5、身体健康，精力充沛。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Sales Executive with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的销售代表人选： As a Sales Executive, we rely on you to: 作为酒店销售代表，需承担以下主要工作职责： 1. Be familiar with the basic situations of the major customer sources in this market, keep an eye on their changes at all times and respond in a timely manner. 2. Manage and develop your own customers well. 3. Be responsible for organizing the review and implementation of sales plans and conducting supervision and inspection. 4. Be familiar with the daily sales reception activities of each salesperson and review the sales record cards. 5. Assist the department manager in establishing and upgrading customers in this market, and maintain the integrity of customer files. 1、对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 2、管理开发好自己的客户。 3、负责组织销售计划的审定及落实，并进行督查。 4、掌握每位销售人员每日销售接待活动，并审核销售记录卡。 5、协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 We are looking someone who: 我们寻找的人选需具备： 1.Have more than one year of working experience in the same position. 2. Possess market research and forecasting capabilities, be able to promptly grasp market dynamics, conduct comprehensive analysis, and promptly propose corresponding measures and reasonable suggestions. 3. Possess strong language expression skills, be highly responsible and ambitious. 1、有1年以上同岗位工作经验。 2、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。 3、有较强的语言表达能力,责任心强，上进心强。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Service Associate-Staff Canteen with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的员工餐厅厨师人选： As a Service Associate-Staff Canteen, we rely on you to: 作为酒店员工餐厅厨师，需承担以下主要工作职责： 1.Provide food to staff efficiently, according to standard recipes and in accordance with food hygiene. 2.Support the chef in kitchen operation to ensure efficient service delivery. 3.Plan and prepare the execution of high quality food and display it in the designated restaurant. 4.Prepare and prepare food for guests and staff according to standard recipe cards. 5.Strictly follow recipes, standards and serving standards. 6.Correct operation of all equipment, appliances and machines. 1、为员工高效率的提供食物，按照标准食谱制作并且要符合食品卫生 。 2、在厨房运作方面支持厨师长工作，保证提供高效率的服务。 3、计划和准备执行高质量的食品和摆设在指定的餐厅。 4、根据标准食谱卡、为员工准备和制作食品。 5、严格按照菜谱、标准和摆盘标准。 6、正确操作所有的设备、器具和机器。 We are looking someone who: 我们寻找的人选需具备： 1.Have similar work experience. 2.Will make chinese pastry preferred. 3.Can bear hardships and stand hard work, good appearance, flexible mind, can adapt to shift work system. 1、有同岗位工作经验。 2、会制作面点优先考虑。 3、能吃苦耐劳，相貌端正，头脑灵活，能适应倒班工作制。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Service Leader - Pastry with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的饼房主管人选： As a Service Leader - Pastry, we rely on you to: 作为酒店饼房主管，需承担以下主要工作职责： 1.Effectively coordinate and organize the internal work of the kitchen to maximize work efficiency; 2.Make sure all the dishes conform to the recipe standards; 3. Assist the chef to fully implement the hotel standards; 4. Supervise the food preparation process to prevent waste; 5. Provide appropriate training to employees to improve work efficiency; 6.Supervise the work of the kitchen to ensure that the work complies with the standards of the employee handbook. 1、有效的协调组织厨房内部的工作，最大的提高工作效率； 2、 确保所有的菜肴符合菜谱的标准； 3、协助厨师长充分落实酒店的标准； 4、监督食品准备过程，防止浪费； 5、给员工做适当的培训，提高工作效率； 6、监督厨房的工作，确保工作符合员工手册的标准。   We are looking someone who: 我们寻找的人选需具备： 1.More than two years of relevant work experience; 2.Good health and hard-working; 3.Can accept shift work schedule. 1、有两年以上相关工作经验； 2、身体健康，吃苦耐劳； 3、可以接受倒班的工作时间安排。   If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！