Job Summary岗位概述： 1.   According to the establishment of the existing 2 hotels and business development needs, coordination, statistics of the recruitment needs of various departments, the preparation of 2 hotels annual personnel recruitment plan; 根据现有2家酒店的编制及业务发展需求，协调、统计各部门的招聘需求，编制2家酒店年度人员招聘计划； 2.   Develop, maintain, evaluate and analyze various recruitment channels; establish and improve the company's recruitment process and recruitment system; 开发、维护、评估、分析各招聘渠道；建立和完善公司的招聘流程和招聘体系； 3.   The use of various recruitment channels to publish recruitment advertisements, seeking recruitment agencies; the implementation of recruitment, selection, interview, selection, placement; 利用各种招聘渠道发布招聘广告，寻求招聘机构；执行招聘、甄选、面试、选择、安置工作； 4.   Establish reserve talent selection program and talent reserve mechanism. 建立后备人才选拔方案和人才储备机制。 5.   Responsible for 2 hotels recruitment work, to ensure strict compliance with the hotel system as well as the current local government regulations on labor policy for effective recruitment and talent selection. 负责2家酒店招聘工作，确保严格遵守酒店制度以及当前地方政府有关用工政策的规定进行有效的招聘和选才。 6.   Assist the human resources director to carry out the smooth and effective operation of the human resources department; 协助人力资源总监进行人力资源部顺利有效运作； 7.   Establish good employee relations to accomplish hotel goals and ensure strict implementation of all local government and human resources policies; 建立良好的员工关系以完成饭店目标，保证严格执行所有本地政府及人力资源政策； 8.Communicate effectively with all departments and provide HR advice to department managers and employees. 同各部门有效沟通，为部门经理及员工提供人力资源方面建议。

The front desk agent's mainresponsibility is to assist guests with check-in and check-out processes,answer inquiries, provide information about hotel facilities and services, andhandle guest complaints or requests. They must maintain a professional andfriendly demeanor while interacting with guests and ensure that allinteractions are handled efficiently and effectively. 前台接待员的主要责任是协助客人办理入住和退房手续，回答咨询，提供有关酒店设施和服务的信息，并处理客人的投诉或请求。他们必须在与客人互动时保持专业友好的态度，并确保所有互动都能高效、有效地处理。 1.     Greeting and Check-in/Check-out: Welcome guests upon their arrival, process check-ins and check-outs accurately and efficiently, verify guest information, and provide room keys or access cards. 迎接客人和办理入住/退房：在客人到达时热情迎接，准确高效地办理入住和退房手续，核实客人信息，并提供房间钥匙或门禁卡。 2.     Guest Assistance: Answer guest inquiries, provide information about hotel services, amenities, and local attractions, assist with booking reservations, arrange transportation, and address any concerns or requests guests may have. 协助客人：回答客人的询问，提供有关酒店服务、设施和当地景点的信息，协助预订餐厅或其他服务，安排交通方式，并处理客人可能有的任何问题或请求。 3.     Communication and Coordination: Maintain effective communication with other hotel departments to ensure smooth operations and guest satisfaction. Collaborate with housekeeping, maintenance, and concierge teams to address guest needs promptly. 沟通与协调：与酒店其他部门保持有效沟通，以确保运作顺利和客人满意。与客房部、维修和礼宾团队合作，及时满足客人的需求。 4.     Cash Handling and Billing: Handle cash transactions, process payments, and maintain accurate records of guest charges. Ensure the security of cash and confidential guest information at all times. 现金处理和结算：处理现金交易，进行付款处理，并准确记录客人消费。始终确保现金和客人信息的安全。 5.     Problem Resolution: Address guest complaints or issues promptly and effectively, striving to resolve them to the guest's satisfaction. Escalate any unresolved issues to the supervisor or manager for further assistance. 问题解决：及时有效地处理客人的投诉或问题，努力解决以满足客人的需求。将任何未解决的问题上报给主管或经理，以获取进一步的帮助。 6.     According to the situation, the front desk agent needs to help other sections such as bell, butler, and executive lounge. Flexibility is required. 根据情况，前台服务员需要帮助其他部门，如钟点房、管家和行政酒廊。需要有灵活性。 7.     Front desk staff members are required to work night shifts according to their roster. 前台工作人员需要按照排班表要求进行夜班工作。

1.确保所有进入仓库的货物有合适的书面文件（送货单，采购单等） 2.根据批准的采购单确保所有货物的质量和数量都经过检查. 3.确保货物被运送到仓库或直入部门. 4.根据保安部提供的出门单合理记录并计算所有出店的货物. 5.检查收入货物的截止日期以确定在酒店可接受的范围内. 6.确保进口货物有政府提供的合法证书. 7.准备收货日志和每日收货记录汇总表. 8.根据采购订单和提供的项目，检查供应商税务发票的正确性. 9.就收到货物的质量和/或数量（包括重量）差异进行跟进. 10.确保收到的物品仅为定购和批准的物品. 11.协助定期对运营设备的存货盘点. 12.对所有进出收货区域及仓库的物品保持足够的控制. 13.协助每月库存盘点流程. 14.与所有酒店部门和供应商保持良好关系. 15.拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识. 16.确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员. 17.协助准备月末报告和其他可能需要的特殊报告. 18.保持警惕性以确保收货区域和所有仓库的安全. 19.熟悉所有突发事件程序. 20.维护足够的且最新的档案系统. 21.灵活的工作时间,特别是在月末. 22.即时,有效,友好地处理所有要求和询问. 23.确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化. 24.执行一切额外的工作,以确保酒店职能顺利运作.

Job Summary岗位概述： Payroll: 工资： To maintain all payrollrecords, ensuring that all payrolls are correctly prepared and paid on a timelybasis. 维护所有工资记录,确保紫云玄清酒店及明月湖酒店所有工资被正确及时地准备和支付. Accounts Receivable： 应收账款： The basic responsibilities ofthe Accounts Receivable Specialists is to keep a proper record of all amountsdue to the hotel from guests, concessionaires, tenants, credit card companiesand employees. Although not responsible to the Credit Manager, it will benecessary for the two to work closely together in following up on overdueaccounts. 应收帐款的基本职责是保持对于紫云玄清酒店及明月湖酒店顾客,特许公司,住户,信用卡公司和员工所欠账务的合理记录. 尽管不对信贷管理负责,但应与信贷经理紧密合作以跟进拖欠款项. Key Responsibilities主要工作职责 Payroll： 工资： 1.    Collection and verification of basic payrollinformation from the original sources (time cards, time sheets, wage rateschedules, payroll deductions，Action Form etc) 根据原始资源（时间卡,考勤表,工资表,工资扣除,行动表等）.收集并审核基本工资信息。 2.    Preparation of all pay vouchers and payrollrecords (manual or computerised). 准备紫云玄清酒店及明月湖酒店所有支付凭证和工资记录(手工或电算化的). 3.    Preparation of payroll journals for generalledger postings. 制作工资凭证做总帐挂账。 4.    Preparation of all tax returns, workerscompensation, insurance, superannuation etc pertaining to payroll. 准备所有退税,员工赔偿,保险,退休金等与工资相关的内容. 5.    Preparation of regular payroll reportsincluding productivity reports, manning reports, etc ensuring they arecompleted on a timely basis. 定期准备工资报告,包括生产力报告,人员编制报告等,确保其及时完成. 6.    Has an excellent knowledge of all awardsensuring the correct rates of pay are entered into the system and paid toemployees. 拥有对所有报酬的丰富的知识,确保输入系统的的工资为准确的工资数并准确的支付给员工. 7.    Has an excellent knowledge of the computerisedpayroll system and maintains all records up to date. 拥有对电算化工资系统的优越知识,并保持所有记录及时更新. 8.    Ensures that correct penalty rates (whereapplicable) are computed and paid to employees, with the correct authorisationfor overtime. 确保正确的加班计算并支付给员工,所有加班得到合理授权. 9.    Audits attendance sheets, overtime, leave andother additions or deductions. 审计出勤表,加班,请假和其他增加或扣减.

总会计师的基本职责是维护2家酒店酒店财务部门顺畅有效的日常工作,确保所有职能都能按照酒店和集团的规范准确有效地完成。 督导会计部、成本控制部的业务操作。起草各种管理制度，落实各有关制度。编写年度财务预算。负责公司的财产管理。检查各种财务报告的及时、正确性。确保和检查各项税金的上缴，加强与财政部门的业务联系，协调外部关系，取得有关信息。配合各级外部审计查账工作，审核检查所有对外编报的数据及财务报表，确保无误方可报出。 1、岗位职责 监督和管理2家酒店财务部的日常工作。 确保2家酒店所有政策和程序遵循财务标准。 确保2家酒店增值税，和其他酒店运营的税项及时的准确地递交。 完全熟悉下属的责任及程序。 熟悉,并不断更新与财务有关的酒店及公司的财务政策。 关注本酒店银行存款余额，避免透支情况的发生。 理解紫云玄清酒店及明月湖酒店内部控制程序的要求, 通过定期的审计确保所有的内部控制程序是被严格遵守,与财务总监沟通任何可预见的弱点。 月末结算。 2.      行政职责 确保员工评估及发展计划按时完成,并积极发展团队成员的技能和行为。 确定2家酒店培训需求，制定培训计划，监督财务及营运部门员工的培训计划的实施。 在团队成员缺席时,安排职位顶替。 创造一个愉快的工作环境,确保财务部门工作的有效性。 保持足够的和最新的档案系统。 3.      商业职责 确保2家酒店所有费用和各项账目的准确性,且确保它们被及时记录在案。 确保所有资产负债表的业务被正确地入账和调节。 审查每周银行余额调节表/月度资产负债表的调节及分析。 完全熟悉公司会计科目表并准确使用。 确保会计记录遵守当地法律法规。 确保月末关账流程的准确及时地完成。及时准备所有需要的财务报告给财务总监审查。 根据管理层和业主的要求,准备每月财务报告和明细表。 4.     工作关系 财务各职能部门经理，酒店各部门主管。 5.     具体的职责和活动 根据指示协助完成指定的预测和预算。 协助内部审计和外部审计的管理工作。 进行薪酬审计,若总会计师独立于薪酬流程。 与税务局建立健康的关系，将对行业实践和税务法规的最新了解运用并融入日常运营中。 根据需要对外联络酒店的法律顾问、保险公司、税务顾问、审计、银行、政府部门等。 能够在财务总监不在酒店的短时期内行使财务总监职能。 积极参与部门内的工作,确保所有工作及时更新,且在必要时协助团队成员。 协助财务总监提供商业和财务信息以协助决策过程。 灵活的工作时间,特别是在月末和年末。 完成财务总监委派的其他工作。 及时,有效,友好地处理所有的要求和询问。 确保2家酒店正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 执行一切额外的工作,以确保酒店职能顺利运作。

Job Summary岗位概述： Oversees and directs all aspects of either the Rooms function or Foodand Beverage function. Under rooms, operations including Front Office,Housekeeping, Laundry, Recreation, Spa and Health Club. Under Food and Beverage, operations include Food & Beverage Service and Banquetingoperations. The administrative departments (human resources and finance) should bemonitored and supervisor, and be kept informed on a daily basis. The Commercial Department will likewise exercise control and supervision.In particular, reservations and revenue management will be the cornerstone ofsales, and will ensure the establishment of in-depth service regardingoperational and service methods for lodging and banquet reservations 负责监督和指导客房或餐饮部门的各方面。客房包括前台、客房清洁、洗衣、康乐、SPA和健身俱乐部的运营。餐饮方面，包括餐饮服务和宴会运营。 在行政部门方面（人力资源和财务），应进行相应监控和监督，并保持日常信息通畅。 在商务发展部门也将行控制和监督。特别是，预订和收入管理将是销售的基础，确保建立关于住宿和宴会预订的运营和深入服务的方法。 Major Duties & Responsibilities职责义务 1.      Essential Duties and Responsibilities – (Key Activities of the role)  基本职责（关键角色） Interactswith guests and individuals outside the hotel, including, community leaders,government officials, travel industry representatives, suppliers, competitorsand other members of the local community. 与酒店外部的客人和个人互动，包括社区领导、政府官员、旅游行业代表、供应商、竞争对手以及当地社区的其他成员。 2.    Human Resources &Administration 人事与行政职责 a)     Oversee with the Director of Human Resources the interviewing foroperational department members, selection and appointment of new employeeswithin the lodging and food and beverage departments. 与人力资源总监共同监督运营部门成员的面试、新员工的选拔和任命，特别是住宿和餐饮部门。 b)     Identify potential future department heads and participate in thedevelopment of their development plans. 识别有潜力在将来胜任部门故责任的员工并参与制定他们的发展计划。 c)     Establish and maintain an effective internal communication and meetingstructure to ensure optimal teamwork and productivity 建立和维护有效的内部沟通和会议结构，以确保最佳的团队合作和生产力。 d)     Thoroughly manage the functions of all employees through the supervisionof each department head to raise and/or improve the quality standards of thedepartment 监督各部门负责人，全面管理所有员工的职能，以提高或改善部门的质量标准。 e)     Conduct competency development and performance evaluations to identifykey personnel for further development and systematic career development. 进行能力开发和绩效评估，以识别关键人员进行进一步的发展和系统性的职业发展。 f)     Work with the Human Resources Department to standardize the organizationalstructure, taking into account workforce planning and labor productivity. 与人力资源部门合作，标准化组织结构，考虑到人力资源规划和劳动生产率。 g)     Establish and maintain effective employee relations, including opencommunication with all employees. 建立和维护有效的员工关系，包括与所有员工的开放型沟通。 h)     Organize quality team building opportunities and monthly employeemeetings with the training team and improve their motivation and heightenedawareness with Executive Committee Member, and coordinate with training dept 组织高质量团队建设，包括与培训团队进行每月员工会议，提高员工的积极性和意识，并与执行委员会成员协调，配合完成部门培训。 3.     Commercial and Marketing 市场营销职责 a)     Interact with industry, guests, and individuals outside the hotel,including current and potential customers, representatives of owned companies,community leaders, government officials, travel industry representatives,suppliers, competitors, and other community members. 与酒店外部的行业、客人和个人互动，包括现有和潜在客户、附属公司代表、社区领导、政府官员、旅游业代表、供应商、竞争对手和其他社区成员等。 b) Assist in thedevelopment and implementation of sales and strategic plans, marketing plans,and targeted programs to continuously advise and ensure optimal customersatisfaction, demand potential, and profitability. 协助制定和实施销售和战略计划、营销计划以及针对性项目，以持续提供建议并确保最佳客户满意度、需求潜力和盈利能力。 c)     Prepare and submit monthly forecast reports with revenue management tothe general manager in conjunction with the revenue management and the control 与收入管理控制部门协作，准备并提交与收入管理相关的月度预测报告给总经理。 d)     Develop awareness programs, advertising and promotional campaigns tomaximize market awareness and patronage 制定意识提升项目、广告和促销活动，以最大化市场知名度和客户光顾数。 e)     Monitor customer surveys and customer satisfaction results to identifydeficiencies, complaints, etc. and improve thorough service matters 监测客户调查和客户满意度结果，以识别不足、投诉等，并改善服务质量。 f)     Assist with possible sales opportunities through personal involvementwith all potential markets. 通过个人参与所有潜在市场，协助寻找可能的销售机会。 g)     Establish and maintain an exceptional level of visibility and involvementin the real estate and business, social, and governmental communities 在房地产和商业、社会及政府社区中建立并维持卓越的可见性和参与度 4.      Finance & Administration 财务及行政 a)      Participate as a practitioner andprovide leadership in the development of strategic business and operationalplans 参与并领导战略业务和运营计划的制定。 b)      Work with the Director ofFinance, the Director of Revenue Management, and the Director of Commercial todevelop and manage the annual budget and report to the General Manager 与财务总监、收益管理总监和商业发展总监合作，制定和管理年度预算，并向总经理报告。 c)      Prepare and submit monthlyoutlook/forecast reports with the Revenue Management to the General Manager. 与收益管理部门一起准备并提交每月的展望/预测报告给总经理。 d)      Develop monthly reports andcompile reports with Executive Committee members. 制定每月报告并与执行委员会成员汇编报告。 e)      Monitor purchasing operations toensure compliance with hotel policies and procedures. 监控采购操作，确保遵循酒店政策和程序。 f)      Contribute to the implementationand monitoring of the cash management program, including inventory and receivables. 参与现金管理程序的实施和监控，包括库存和应收款项 g)      Hotel inventory of generalconsumer goods is conducted monthly, and equipment-related inventory isconducted at least once every three months, especially for Rooms and Food&Beverage department. And all inventories are attended and supervised thenumbers, and report to General Manager 酒店的消费品库存每月进行一次，设备相关的库存至少每三个月进行一次，特别是客房和餐饮部门。所有库存都要进行记录和监控，并向总经理报告。 5.      Related Major Operations 运营相关职责 a)      Establish new standards for thehotel and provide advice and guidance to ensure the highest level of guestsatisfaction by providing quality guest services and amenities. 建立酒店的新标准，并提供建议和指导，以确保通过提供优质的客人服务和设施实现最高水平的客户满意度。 b)      Respond to customer complaintsand grievances in a timely manner and seek timely reports from the RoomsDirector, Front Office Manager, and Duty Manager, and take action as needed. 及时回应客户投诉和不满，并及时向客房总监、前台经理和值班经理寻求报告，并根据需要采取行动 c)      Participate in conducting monthlyinspections to ensure that the physical facilities are kept in operationalcondition through full implementation of the preventive maintenance program andwise planning and management of FF&E and CapEx as directed 参与进行每月检查，确保通过全面实施预防性维护计划以及根据指示合理规划和管理家具及设备（FF&E）和资本支出（CapEx），保持物理设施处于运营状态。 d)       Inspect and conduct regular inspections andenforcement of all guest rooms with the Director of Rooms, especially duringVIP check-in and check-in Villa without any fail, and greet guests at check-in time 与房务总监一起定期检查所有客房，特别是在VIP入住和别墅入住时，确保不出现失误，并在入住时迎接客人。 e)      Ensure that emergency proceduresare practiced and implemented to protect the safety and security of guests andemployees 确保实施和实践应急程序，以保护客人和员工的安全。 f)      Review and implement energyconservation plans to minimize energy and utility consumption withoutsacrificing human comfort. 审查并实施节能计划，以在不牺牲人类舒适的情况下最小化能源和公共事业的消耗。 g)      Participate in MOD and be incharge of the night shift to implement and report on crime prevention, facilityand operational management, including customer support and satisfaction. 参与值班经理（MOD）工作，负责夜班，实施并报告犯罪预防、设施和运营管理，客户支持和满意度等工作。 h)      Coordinate functions andactivities with the General Manager, the community, and government offices asappropriate. 根据需要与总经理、社区和政府办公室协调功能和活动。

Workplace工作地点：Mingyue Lake Hotel 明月湖酒店 (二期酒店) Scope and GeneralPurpose of Job岗位职责范围与目的： Managing the Housekeepingoperation and Laundry operation to ensure product quality standards are met andthat optimum service is provided to hotel guests according to hotel and companybusiness objectives.  管理客房清洁和洗衣业务，确保达到产品质量标准，并根据酒店和公司的业务目标为酒店客人提供最佳服务。 Job Summary岗位概述： The HousekeepingManager is responsible for the cleaning of guest rooms and the building, aswell as the management and maintenance of guest rooms and public areas. He/sheis also responsible for responding to guest requests and complaints related tocleaning.　He/she must maintainand take care of all equipment involved in housekeeping. Also responsible for managing and coordinatingall operations related to housekeeping, including smooth communication betweenthe various departments within the hotel. He is also responsible for trainingand supervising housekeeping staff to ensure compliance with hotel policies andprocedures. 客房部经理负责客房和大楼的清洁工作，以及客房和公共区域的管理和维护。他/她还负责回应客人与清洁有关的要求和投诉。　他（她）必须维护和保养与客房清洁有关的所有设备。 他们还负责管理和协调与客房清洁有关的所有业务，包括酒店内各部门之间的顺畅沟通。他/她还负责培训和监督客房清洁人员，确保他们遵守酒店政策和程序。 Major Duties &Responsibilities职责义务 1.     Monitors Housekeeping personnel to ensure guests receive prompt andcourteous service 监督客房部工作人员，确保客人得到及时和礼貌的服务。 2.     Monitor Housekeeping personnel to ensure rooms, known repeat guestsand other VIP’s receive special attention 监督客房部工作人员，确保客房，熟客和其它贵宾的客房得到特别重视。 3.     Informs other operating departments of Housekeeping matters, whichconcern notably the Front Office, to ensure accurate room status, in additionto communicating with Engineering and the Laundry 除与工程部和洗衣房进行沟通外，还要向其它业务部门，特别是确保前厅部了解准确的客房状况。 4.     Schedules routine inspections by supervisors, of all housekeepingareas including occupied and non-occupied rooms 进行具体时间安排，由主管据此对所有客房区域，包括入住和未入住的房间进行日常视察。 5.     Inspects guest rooms in all Housekeeping areas on a regular basis toensure furnishing, facilities and equipment are clean and in good repair, wellmaintained and replaced / refurbished as required 定期对所有客房区域进行视察，以确保家具、设施和设备按要求得到良好的清洁、修缮、保养和更换和整修。 6.     Appraise appearance, discipline and efficiency of all staff underdirect supervision and initiate immediate remedial action if necessary 对所有直属下级的仪容仪表、守纪情况和工作效率进行评估。如有必要，可直接采取纠正措施。 7.     Follows up on progress of agenda items covered in regular meetings 对日常会议上讨论的议程事项的进展程度进行跟进。 8.     Ensures Housekeeping personnel are familiar with in house facilitiesfor the purpose of assisting guests 确保客房部工作人员熟悉酒店的各项内部设施，可以向客人提供各种协助。 9.     Maintains a steady flow of communication to the ExecutiveHousekeeper on all matters affecting the Housekeeping Department 坚持就影响客房部工作的各种问题向行政管家进行汇报。  10.     Supervises outside contractors to ensure contractual compliance 对外来承包商进行监督，以确保合同合规。 11.     Ensures that consumption of guest supplies is under control 确保客用品的消耗得到控制。 12.     Assists in monitoring and controlling Housekeeping proceduresincluding lost and found, key control, security and emergency procedures,health and safety for employees and guests 协助监督和控制客房部的相关工作程序，包括失物招领、钥匙管理、安全和紧急情况处理工作程序以及关于工作人员及客人健康和安全的规定。 13.     Works with the Executive Housekeeper on routine cleaning programs includingspring cleans, etc 与行政管家一起管理例行清扫活动，包括春季大清扫等。 14.     Acts on behalf of the Executive Housekeeper in his / her absence asassigned 当行政管家缺席时代理其工作 15.     Works with Superior and Human Resources on manpower planning andmanagement needs 与上级领导和人力资源部一起进行人力规划和管理需求 16.     Works with Superior Director of Finance in the preparation andmanagement of the Department’s budget 与上级领导和财务总监一起编制和管理部门预算

Cluster Director of Finance & System Job Summary岗位概述： Is responsible for all accounting and financial requirements for the Hotel in an environment of tight control. Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value. To develop the quality of the finance function within the Hotel.  To bean integral part of the Excom.  structure within the hotel, providing support and technical expertise to the other members of the team. Strong experience in dealing with Owner, Tax Officer and all other related. 负责酒店所有会计和财务要求的严格控制. 为酒店利益最大化,向总经理及酒店团队提供财务支持,建议及专业意见. 发展酒店财务质量. 作为酒店行政委员会的重要组成部分,为团队的其他成员提供专业意见及支持. 具有与业主,税务官员及相关人员沟通的丰富经验. Financial Accounting & Control财务会计和控制 Bestpractice financial accounting processes in a robust control environment 在健康的控制环境中实践最佳的财务会计流程 a)   Overall management of the accounting records andfinancial reports of the hotel ensuring compliance with company, owner,statutory and fiscal requirements and timetables. 全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求. b)   Ensure that the balance sheet is a fair reflectionof the assets and liabilities of the hotel. The balance sheet must be regularlyreviewed and reconciliation’s performed of all accounts. 确认资产负债表真实反映酒店的资产和负债. 资产负债表必须定期审查及进行所有账户的调节. c)   Ensure compliance with the management agreementwith Brand Company. 确认遵循品牌公司的管理协议. d)   Maintain a focused system of internal controls,which will provide an effective and efficient control over the hotel assets,liabilities, revenue and costs. Ensure compliance with company policy. 关注内部控制系统,对酒店资产、负债、收入和成本进行全面有效的控制. 确保遵循公司的政策。 e)   Maintain control over the Hotel’s assets,liabilities, income and expenditure on behalf of both the Operator and Ownerand provide management, leadership and accountability for the financialperformance of the hotel. 代表经营方和业主,控制酒店资产,负债,收入和支出,并对酒店的财务业绩进行管理,领导和问责。 f)   Ensure legal and tax compliance and that adequateinsurance cover is maintained. Ensuring that adequate accounting, actuarial andlegal controls are in place. 确保遵循法律和税收政策并保持足够的保险范围，确保恰当的会计、精算和法律控制措施到位。 g)   Ensure valid permits and licenses have beenobtained for such matters as importation, currency transfers and hoteloperations (bars, clubs casinos etc.). Take responsibility for the safekeepingand updating of all leases and contracts, which may affect the financial statusof the hotel. 确保已获得进口、货币转账和酒店运营（酒吧、俱乐部、赌场等）等事项的有效许可证和执照。负责保管和更新所有可能影响酒店财务状况的租约和合同。 Liaise and co-operate with both Internal andExternal Audit. Ensure that an effective program of in-hotel audit is in l)   place and that corrective action is promptlytaken where required. Give particular emphasis to ensure that all revenue iscaptured. Make use of a monthly control checklist.  Conducts interim self-audits as required.与内部和外部审计联络合作. 确保有效的酒店审计程序已到位,并在必要时及时纠正.特别强调确保所有的营业收入被记录.使用月度控制检查单，必要时进行阶段性自我审计。 m)   Develop best practice of financial accountingand control procedures. Financial reporting and control to be an area ofcontinuous review and development with the aim of maximizing both impact andefficiency. 制定财务会计和控制程序的最佳方案， 财务报告和控制是一个不断审查和发展的领域，目的是最大限度地提高影响和效率。 Develop high quality management information andperformance measurement that is timely, accurate. Reporting n)   should be thought provoking and actionoriented.开放高质量的，及时准确的管理信息和绩效衡量标准，报告应是发人深思并以行动为导向的。 o)   Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators.Reporting should not only look to historical performance within the hotel, butalso outwards and forwards.实施报告应包含关键性能指标的基准,定义和衡量指标。 报告应不仅要反映酒店的历史业绩,也应反映外部及今后的趋势。 p)   Ensures corporate reporting is timely and accurate.确保递交给公司的报告及时和准确。 MajorDuties & Responsibilities职责义务 1.   ADMINISTRATIVERESPONSIBILITIES行政职责 a)      Utilize projectevaluation techniques to assist in directing investment to those projects whichoptimize returns both for the individual project and the enterprise as a whole. 利用项目评估方法，协助将投资导向那些能够优化单个项目和整个企业回报的项目。 b)      Prepare annualcapital plan and direct implementation of this plan; ensuring funding andnecessary buying (e.g.. Owners) are in place so that the note can be kept atthe highest possible standard. 制定年度资本计划并直接实行此计划，确保资金和必要的采购(如,由业主)已到位，将票据保持在尽可能高的标准。 c)      Prepare and reviewthe CAPEX request, ensuring financial accuracy and sound commercial andbusiness judgment is applied to the process, and that authorization is obtainedprior to commitment of the hotel to expenditure. 制定和审查资产申请，确保财务准确性，判断其适合商业用途，并在酒店承诺支出之前得到授权。 d)      Manage theformulation, review and approval process for budgeting within the hotel. 管理酒店预算的制定、审查和批准流程。 e)      Ensure a regularcycle of forecasting takes place within the hotel with content and detailappropriate to the needs of the operation. 确保酒店预测根据酒店的需要定期更新。 f)      Provides alerts tosenior management and to Area office via regular forecasts, outlook reports orvia ad hoc reporting concerning positive or negative trends in thebusiness.  Works with colleagues andGeneral Manager to ensure consistency and accuracy of communication regardingfuture trends in the business.  AVOIDSSURPRISES. 通过定期的预测,展望报告或专门报告反映酒店的正面或负面趋势,向高级管理层和总部提供警告.与同事和总经理合作,确保对企业未来趋势的交流信息是一致并准确的，避免意外。 2.   COMMERCIALRESPONSIBILITIES  商业职责 a)     Take a support role to the GeneralManager in hotel strategic planning. Particular emphasis on Master-Planning and“thinking outside the box” to identify value opportunities. 在酒店战略规划中为总经理提供支持. 尤其强调总体规划及创新思维，以寻找商业机会。  b)     Perform post investment audit onmajor capital investments.  Communicatesresults of post investment reviews within the management team and ensuresactions are taken to learn from such results and maximize returns. 对重大资本投资进行跟踪投资审计，与管理团队交流跟踪投资审查的结果，并确保采取行动从这些结果中吸取教训并实现回报最大化。

Job description 一、岗位职责： 1、经营管理：根据公司的战略及经营发展计划，制定并执行营养餐厅的年度、月度经营计划与营销活动；深度分析部门人工、能耗等运营数据，有效进行成本把控 2、制度管理：建立与完善餐饮服务各项管理制度与流程规范，定期予以指导、检查与优化，不断提升团队专业技术水平与服务能力 3、团队管理：负责餐饮服务部团队组建、职责分工、业绩规划、业务协调等工作，定期开展员工关怀、绩效考核、部门例会及各项培训 4、部门沟通：沟通其他部门解决各种文图，配合运营人员完成线上、线下营销活动、宣传工作 5、资产管理：负责餐厅设施、设备等固定资产管理工作，定期检查与联系相关部门对设备进行维修养护工作 6、其他工作：负责执行上层交办的其他工作并做好反馈，负责指导支持下属的其他工作并做好监督 Job requirements 二、岗位要求： 1.5年以上连锁餐饮公司工作经验，3年以上同岗位管理经验，高端品牌餐饮连锁行业工作经验优先 2.熟练掌握酒店管理系统和操作电脑office软件 3.具备良好的中英文会话和写作能力 4.卓越的领导、组织、生产管理能力，拥有良好的人际关系及沟通技巧 5.熟悉餐饮的运营管理，有丰富的食品及酒水知识 5.有筹备酒店开业经验者优先

Job Summary岗位概述： Manages the Human Resources function of the Hotel by developing the strategy aligned to the hotel’s mission, goals and objectives. Promotes the desired work culture around the  Hotel. Establish and implement annual objectives for the Human Resources Department. Establish, maintain and ensure adherence to all personnel-related policies and procedures. Manage department strategic planning and development. Prepare and manage Hotel Manning budget and operational budget. Develop, direct and oversee overall hotel recruitment and hiring activities strategies for all Expat and National Expat positions. Direct and coordinate human resources activities to hire, train, develop, empower, coach and counsel all staffs. Maintain and administer employment, salary, benefit and incentive programs. Supervise quality services in Cafeteria, locker room, and every area that services the internal customer. Conduct salary/benefit surveys of the local market and recommend enhancements of the hotel’s compensation plan. Assist GM to build up melodious and harmonious communication atmosphere in the hotel. 管理酒店人力资源这一职能部门，制定与酒店的使命、目标和任务一致的策略。在酒店内推进理想的工作文化。 建立及完成人力资源部年度目标计划。建立、保持及保证执行所有人力资源部政策及执行程序。管理部门的战略规划和发展。制定和维护酒店人员预算和人力资源部运营预算。发展、保持、协调酒店内部培训计划，提供有效的技能培训及管理培训。指导及协调人力资源部活动进行招聘、培训、发展、授权、指导，为所有员工提供咨询。建立及管理聘用、工资等各项福利计划。监督员工餐厅、更衣室及每个为内部客人服务的区域的服务质量。进行本地员工工资及福利调查，提出员工福利计划。协助总经理在酒店营造和谐融洽的沟通氛围。 Major Duties & Responsibilities职责义务 1.      MANAGEMENT RESPONSABILITIES管理职责 a)      Provide a professional, advisory and executive support service to the General Manager to assist in meeting strategic goals of the establishment. 协助总经理实现酒店的战略目标提供专业的，建议性的以及行政支持。 b)      Participate in the development and implementation of Human Resource policies for the establishment. Develop and administer Corporate and Hotel Human Resource Policies. 参加人力资源部政策的发展及实施。发展及管理公司及酒店人力资源政策。 c)      Liaise with Division/Department Heads and make recommendations regarding Human Resource issues. 与区域/部门领导紧密合作，对人力资源相关问题提出建议。 d)      Liaise with the Executive Committee, regarding potential opportunities and threats so as to be pro-active in addressing changes in the Hotel’s environment. 与行政委员会紧密合作，考虑潜在的机遇及威胁，以在酒店环境发生变化前采取行动。 e)      Participate in the preparation of the Strategic Business and Operating Plans. 参加商业战略及营运计划的准备。 f)       Analyze staff turnover with the aim of implementing strategies for retention. 分析员工流动率，实施针对人员保留战略。 g)      Develop recruitment strategies and oversee the efficient and timely hiring of all associates. 发展招聘策略和监督员工雇用的有效性及及时性。 h)      Oversee the selection and appointment of new associates in the Hotel. 监督酒店新员工的挑选及任用。 i)       Oversee compliance with local government Employment regulation and industrial awards. 监督当地政府对员工雇用的规章及行业奖励制度的实施。 j)       Oversee the effective administration of personnel records and files in line with hotel policy. 监督在酒店政策下人事记录和档案的有效管理。 k)      Oversee effective workplace injury management, ensuring rapid return to work programs are in place for all associates. 有效管理工伤管理，确保员工尽快回到工作岗位。 l)       Attend to all industrial relation matters including Award interpretation, union negotiations and implementation of restructuring. 参加所有行业有关活动包括奖励解释，工会谈判及调整的实施。 m)    Represent the employer’s interest in all employment related legal proceedings and industrial disputes. 在所有与雇用有关的法律程序及劳资纠纷中代表雇主的意愿。 n)      Maintain safety and cleanliness of work areas and associate areas, including, but not limited to, the associate cafeteria and locker rooms. 保证工作区域及员工区域的安全及卫生，如员工餐厅、倒班宿舍等。 o)      Ensure compliance with legislated heath and safety requirements within the workplace. 确保在工作场所法定的健康安全要求得以实施。 p)      Implement and manage an effective and fair grievance procedure in line with appropriate legislation. 按照正确的法律法规，建立和管理有效公平的投诉程序。 q)      Oversee to conduct the annual Associate Satisfaction Survey. 监督年度员工满意度调查的实施。 r)       Implement and evaluate an effective Performance Management Process (PMP) in line with corporate guidelines. 在公司条例指导下实施和评估有效的工作表现管理程序。 s)      Monitor the maintenance of current Job Descriptions, salary grades and benefit packages. 监督现有职位描述，工资级别以及福利。 t)       Prepare work schedules and annual leave schedules within budget, business expectations and guidelines of the appropriate industrial legislation. 在预算内准备工作的时间安排及年假安排，商业预期及正确的行业法规指导。 u)      Maintain and administer employment, salary, benefit and incentive programs. 参与制订有关员工编制、劳动生产力、福利花费及劳动力成本的预算。 v)      Ensure all associates are paid in line with their terms of employment. 确保所有员工按照相应的聘用条款付薪。 w)     Ensure all workers compensation claims and superannuation memberships are processed. 保证执行员工的补偿和养老计划。 x)      Management of training and development activities to build up hotel culture. 培训管理以及发展活动，创建酒店企业文化。 y)      Build up the culture. Actively promote a work environment, which cares for guests and associates alike. 创建关爱的企业文化，积极的推广关爱客人及员工的工作环境。 z)      Conduct Human Resources Department development and performance reviews, identifying key personnel for further development and structured career path. Monitor the implementation of Careers Development Program. 开展人力资源部的发展及表现评估，确定重点发展的员工及其职业发展规划。监督职业发展项目的实施结果。 aa)   Develop Department Heads so that they may improve their own Human Resources Management practices within their area. 发展部门领导，以提高他们在各部门中的人力资源管理。 bb)  Implement and maintain Human Resources Department training systems to ensure that associates have the necessary framework and skills to perform their job efficiently and effectively. 执行和维护人力资源部的培训体系，以确保员工具备有效完成工作的必备技能。 cc)    Develop and administer associates recognition programs. 发展和管理员工奖励制度。 dd)  Implement opportunities for quality Team Building. 创造团队质量建设的机会。 ee)   Conduct regular staff meetings to keep all associates informed. 组织定期的员工大会以保证员工了解酒店情况。 2.     FINANCIAL RESPONSIBILITIES 财务职责 a)      Prepares the Human Resource Division budget. 筹备人力资源部门预算。 b)      Controls and analyses, on an on-going basis, HR Division costs to ensure performance against budget. 持续控制、分析人力资源部的成本以确保部门按照预算运行。 c)      Contributes to the preparation of the hotel’s Strategic Plan, Marketing Plans and Goals Programme. 协助筹备酒店战略计划、市场营销计划和目标计划。 3.     OCCUPATIONAL HEALTH AND SAFETY RESPONSIBILITES  职业健康和安全职责 a)      Demonstrate Awareness of OH&S policies and procedures and ensure all procedures are conducted safely and within OH&S guidelines and ensure your direct reports do the same. 展现对职业健康和安全的政策与流程的关注意识，确保所有流程按照职业健康和安全的指南安全操作，确保直属管辖人也同样按照此标准操作。 b)      Be aware of duty of care and adhere to occupational, health and safety legislation, policies and procedures. 遵循职业健康和安全的法规、政策与流程，增强注意义务。 c)      Be familiar with property safety, first aid and fire and emergency procedures and enforce these in your areas. 熟悉酒店安全、急救和消防和应急程序，并在部门内加强宣传。 d)      Initiate action to correct a hazardous situation and notify supervisors of potential dangers. 主动采取行动纠正危险情况并告知主管潜在的危险。 e)      Ensure security incidents and accidents are logged, investigated and rectified to prevent future catastrophes. 确保记录、调查和整改安全事件和事故以预防未来灾难。

岗位职责： 1. 做好来访客人的登记，安排客人参观场馆设施及介绍服务内容，根据工作计划，完成会员卡和储值卡销售任务。 2. 熟练掌握设施功能和服务特色、产品价格等业务知识，有技巧的为客人进行销售，与会员建立良好的互动和友善关系。 3. 对客人资料进行跟踪服务及电话回访，收集客人意见并做好客史档案的登记。 4. 做好客人在场馆体验期间的各项服务咨询工作，根据需求为客人订制相应的服务方案。 岗位要求： 1. 拥有体育娱乐中心或相关行业会籍销售和服务经验。 2.了解武汉行业内市场信息。 3.具备较强的人际交往和沟通能力。

我们寻找这样的你： 1.形象气质佳，具备良好的沟通表达能力； 2.了解高尔夫基本规则或愿意接受系统培训； 3.有服务意识，能够为客户提供专业、周到的陪同指导服务； 4.有客户资源或社交能力突出者优先。 合作权益 1.阶梯式服务单价，丰厚的收入回报； 2.免费高尔夫技能培训，高端场馆商务环境。

市场内容制作（视频&摄影） Content Production （Video & Photography） 工作职责 1. 视觉内容拍摄与制作：独立完成品牌日常视觉内容拍摄，包括场景摄影、活动摄影、抖音、视频号及小红书短视频拍摄等； 2. 平台内容适配与优化：研究社交媒体平台内容运营及热门趋势，调整内容形式与发布节奏，匹配平台推广计划； 3. 素材管理与协同支持：严格按照场馆运营及宣传需求跟进照片拍摄工作，为场馆日常运营、推广活动、品牌展示提供针对性的视觉图片素材。 岗位要求 1. 大专及以上学历，市场营销、传媒、广告等相关专业优先； 2. 熟练使用专业拍摄设备及后期制作软件； 3. 具备敏锐的视觉审美，良好的镜头构图能力和视频剪辑节奏把控能力； 4. 良好的沟通协调能力，确保创意落地，保证视觉内容输出的高品质。

岗位职责 全面负责VIP楼层（私享包间区域）的餐饮服务运营； 制定并执行VIP楼层服务标准、流程和SOP，确保服务品质符合高端餐饮定位； 统筹VIP客户的用餐接待、宴会服务、私人派对等定制化餐饮需求； 制定团队培训计划，提升员工服务意识、礼仪规范、菜品知识及酒水搭配能力； 直接对接高端客户、企业VIP、会员客户，提供个性化、高标准的用餐体验； 收集客户反馈，持续优化服务细节，提升客户满意度和复购率； 配合销售团队完成包间预订、商务宴请等活动的餐饮落地； 负责VIP楼层的物资管理（餐具、布草、酒水等），控制损耗率； 与后厨团队紧密协作，确保出品速度、温度、摆盘符合标准； 协助制定VIP菜单、酒单，配合季节性和主题活动更新； 跨部门协作，确保包间活动（团建、年会、私人派对）的餐饮服务顺畅落地，提供“体育+餐饮”一体化体验。 任职要求 3年以上高端餐饮或星级酒店餐饮管理经验； 具备优秀的客户服务意识，能够处理高端客户关系及突发情况； 具备活动策划与执行能力，能配合完成团建派对、商务宴请等； 有高端会所、私人俱乐部、米其林餐厅工作经验更佳；

【岗位职责】 1、负责场馆科技体育打位、VIP包房、会议、宴会等产品的销售工作，完成月度及年度销售指标及上级交办的其他销售相关工作 2、开发并维护客户资源，包括企业客户、旅行社、OTA平台等，建立长期合作关系； 3、定期拜访客户，了解客户需求，提供定制化的销售方案，提升客户满意度； 4、跟进销售合同签订及后续服务，确保客户需求得到及时响应与落实； 5、参与场馆销售活动的执行，协助提升场馆品牌影响力。 【岗位要求】 1、具备较强的客户开发能力及谈判技巧，能够独立完成销售任务； 2、良好的沟通表达能力及团队协作精神，能够承受一定的工作压力； 3、熟练使用Office办公软件 4、有本地客户资源或跨行业销售经验者优先。

【岗位职责】 1、负责场馆食品安全与卫生管理体系的建立、实施及持续改进，确保符合国家相关法律法规及行业标准。 2、制定并执行食品安全与卫生管理制度、操作规程及应急预案，定期组织内部检查与整改。 3、监督食品采购、储存、加工、配送及服务全流程的卫生安全，确保食材质量达标、操作规范。 4、组织员工食品安全与卫生培训，提升全员卫生意识及操作技能，定期考核培训效果。 5、对接政府卫生监管部门，完成相关证照办理、检查接待及整改落实工作。 6、处理食品安全突发事件，主导调查并制定预防措施，降低风险及负面影响。 7、管理虫害防治、废弃物处理及环境卫生，确保场馆整体卫生状况符合标准。

班次友好：没有早早班，没有大夜班 1. 负责场馆中餐VIP包房全程专属服务，严格按照高端接待标准。 2. 熟悉包房菜单、特色菜品、食材特点、推荐搭配及酒水知识，主动为客人介绍、分菜、换盘、倒酒，做到分餐规范、服务无声、节奏恰当。 3. 全程跟进客人用餐需求，及时添茶、撤盘、更换骨碟、整理桌面，预判客人需求，做到不打扰、不缺位、服务有温度。 4. 负责VIP客人接待礼仪：迎送、引导、开门、拉椅、存包、指引场馆配套区域等，展现专业、稳重、优雅的服务形象。 5. 餐后负责包房全面清理、餐具回收、卫生消毒、物品归位，检查设施设备完好，发现问题立即上报主管。 6. 配合主管及经理完成重要接待、商务宴请、赛事接待、会员活动等专项服务，服从工作安排与临时调配。

1.全平台运营与视觉内容规划: 全面负责抖音、小红书、微博、微信公众号等平台的账号运营，制定以高质量影像内容为核心的运营计划，确保图文、短视频内容在风格、调性与品牌一致性上的高品质输出。深入了解各平台运行规则与流量机制，通过优质拍摄内容打造高流量、高转化产品。定期分析运营数据，优化视觉内容策略，提升账号活跃度与粉丝粘性。 2.拍摄主导与互动内容创作: 主导照片与视频的拍摄、后期处理及发布，策划并组织线上推广活动，提升品牌影响力。主动回复网友评论与私信，结合影像内容增强互动，提升粉丝数量、忠诚度及品牌好感度。快速响应行业热点，独立完成从拍摄选题、内容编辑到成品发布的全流程。持续产出高审美、强传播性的图文及视频内容，推动账号商业化变现。 3.多平台视觉账号管理与合作推广: 统筹管理各新媒体平台账号的视觉呈现与内容多样性，确保影像素材在不同平台的适配性与吸引力。与品牌合作伙伴紧密协作，策划基于联合拍摄、视觉共创的推广活动，扩大品牌曝光率。 4.拍摄素材统筹与日常支持: 协助直线经理完成日常工作，主动收集、整理并拍摄各类用于新媒体输出的照片及视频素材，建立并维护内容素材库，为团队持续输出高质量视觉内容提供保障。

实习生招聘岗位： 见习宾客服务接待 见习餐厅服务员 见习厨房厨工 班次友好：没有早早班，没有大夜班 【岗位职责】 1. 了解岗位工作细则和流程； 2. 服从部门安排的相关工作。 【岗位要求】 1. 有志在服务行业发展的应届毕业生/实习生； 2. 对担任管理岗具有高度期望； 3. 热爱服务行业，良好的仪容仪表； 4. 具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

岗位职责： 1. 按照厨房管理标准，在负责区域食品的准备工作，服务方面保持高标准； 2. 进行食品操作时，执行厨房制定的有关卫生的程序。 岗位要求： 1. 基本/中等食物卫生知识； 2. 五官端正，身体健康。

The basic responsibilities of Finance Manager are to maintain the smooth and effective day to day work routine within the Finance department and ensure all Finance functions are being performed efficiently and accurately according to Hotel and Company standards. Supervise the operation of accounting department and cost control department. We will draft various management systems and implement relevant systems. Prepare annual financial budget. Responsible for the property management of the company. Check the timely and correct financial reports. Check the tax payment, strengthen the business relationship with the finance department, coordinate the external relations and obtain relevant information. Cooperate with external audit work at all levels, check and check all the data and financial statements of external compilation, and make sure that they are correct. 财务经理的基本职责是维护财务部门顺畅有效的日常工作,确保所有职能都能按照酒店和集团的规范准确有效地完成。 督导会计部、成本控制部的业务操作。起草各种管理制度，落实各有关制度。编写年度财务预算。负责公司的财产管理。检查各种财务报告的及时、正确性。确保和检查各项税金的上缴，加强与财政部门的业务联系，协调外部关系，取得有关信息。配合各级外部审计查账工作，审核检查所有对外编报的数据及财务报表，确保无误方可报出。

Job Summary岗位概述： The basic responsibilities of the Manager, IT & Operating Finance are to ensure the smooth and efficient operation of the IT environment within the hotel. Also to ensure the smooth the operation finance, include Income Auditor, Credit and Cost sections. 信息技术及运营财务经理的基本职责是确保酒店IT环境的顺畅和高效运行。同时，确保运营财务的顺利运行，包括收入审计，信用和成本职能。 KEY RESPONSIBILITIES 主要工作职责 IT 信息技术 1.    Supervises and trains employees within the IT department. 监督和培训IT部门的员工。 2.    Provides first line of support to end-users. 为最终用户提供一线支持。 3.    Educates end users to ensure well-being of computer equipment. 培训终端用户确保计算机设备的完好。 4.    Educates end users to be self reliant in solving basic IT related problems. 培训终端用户自行解决的IT基础问题。 5.    Ensures that the hotel computer system (both hardware and software) are fully accounted for, properly maintained and in good working order. 确保酒店电脑系统(包括硬件和软件)得到充分的维护，并处于良好的工作状态。 6.    Ensures that all computer systems run with minimum or no down time. 确保所有电脑系统在无停机时间或最少的停机时间内运行。 7.    Ensures that all software runs with no output errors, no response time problems and according to specifications. 确保所有软件运行没有错误，没有响应时间问题，并符合规格。                                                  8.    Solves technical or operational problems as reported by users. 解决用户报告的技术或操作问题。 9.    In conjunction with other department heads, designs, documents and implements new computer based procedures that will: improve profitability, productivity, guest service or operations. 其他部门主管一起，设计、编制并实施新的电脑程序，以提高盈利能力、生产力、宾客服务或运营。 10.  Coordinates the installation of all new software and hardware. 协调所有新软件和硬件的安装。 11.  Act as the primary contact for all outside agents in all computer or informational technology matters. 负责所有与外部公司关于计算机和信息技术事务的主要联系。 12.  Ensures that an escalation process is in place for critical computer systems to ensure 24 hours support. 确保关键计算机系统的升级问题，确保24小时支持。 13.  Follows the Company’s polices regarding the security and operation of computer systems. 遵守公司关于计算机系统安全和操作的政策。 14.  Attends to both software and hardware computer problems. 处理电脑的软件和硬件问题。 15.  Maintains an inventory of all hardware and software within the hotel. 维护紫云玄清和明月湖酒店内所有硬件和软件的清单。 16.  Ensures that the hotel complies with all legal requirements with regard to computer hardware and software. 确保紫云玄清和明月湖酒店在电脑硬件和软件方面符合所有法律要求。 17.  Ensures that necessary hardware and software maintenance agreements and licenses are reviewed, in place and current. 确保审查必要的硬件和软件维护协议和许可证，并且是最新的。 18.  Keeps up to date with latest IT developments within Company and the market. 与公司和市场的最新信息技术发展保持同步。 19.  Fully conversant with all hotel systems including but not limited to PMS, F&B System etc. 完全熟悉紫云玄清和明月湖酒店所有系统，包括但不限于前台系统，餐饮系统等。 20.  Deals with any guest related issues relating to IT. 处理任何与客人相关的IT问题。 21.  Undertakes the necessary training to ensure relevant systems and computer expertise is at the required levels. 进行必要的培训，以确保相关系统和计算机专业知识达到所需的水平。 22.  Ensures that the daily back ups are done successfully and as per Brand Company’s policy. 确保按照品牌公司的政策成功完成。 23.  Ensures virus shield is in place and updated to the latest version on a regular basis. 确保病毒防护就位，并定期更新到最新版本。 24.  Ensures regular housekeeping of storage and system passwords. 确保定期管理存储和系统密码。 25.  Arranges for IT hardware and software purchases in line with Company Standards, using Company-approved vendors or local choice, if none are recommended. 根据公司标准安排IT硬件和软件的采购，使用公司批准的供应商或选择本地，如果没有可以自行选择。 26.  Seeks revenue opportunities from an IT perspective (i.e. cyber café, wireless internet) 从IT角度寻找收入机会(如网吧，无线互联网)。 27.  Manages IT spending against IT capital expenditure and operational budgets. 根据IT固定资产预算和营运预算进行采购。 28.  Identifies and trains appropriate employees to solve minor computer problems. 培训适当的员工能够解决简单的计算机问题。

Job Responsibility Scope and Objective: 岗位职责范围与目的： Be responsible for the overall management of the engineering and security departments of the Hotel and next pre-opening project, including fully presiding over the work of the security department, and being responsible for guiding and supervising the security prevention work within the management scope of the entire hotel. Appropriate maintenance and repair of all buildings and equipment, as well as technical improvements, preventive maintenance and cost consumption control, and control of public utility expenses need to be carried out. Suggestions and opinions should be put forward to enhance the profitability of the hotel. 负责酒店和下一个开业前期项目工程与安保部门的总管理，包括全面主持安保部工作， 负责指导、监督整个酒店所管理范围内的安全防范工作；对所有建筑物、设备进行适当的维护和修理，以及技术改进、预防性维护和成本消耗控制，控制公用事业费用，需要为提高酒店的盈利能力提出建议和意见。 Job Overview: 岗位概述： Attend meetings and actively participate in the Administrative Management Committee. Fire and safety management. Energy, water, electricity, and gas management. Budget/capital expenditure/cost control. Customer relations. Human resources. Maintenance contracts. External liaison. Inventory/spare parts management. Safety. Small-scale renovation projects. 积极参与行政管理委员会工作；消防和安全管理；能源及水电煤的管理；预算/资本支出/成本 控制；顾客关系；人力资源；维修合同；对外联络；库存/备用部件管理；安全；小型改造工程

Workplace工作地点：Mingyue Lake Hotel 明月湖酒店 (二期酒店) Scope and GeneralPurpose of Job岗位职责范围与目的： Manage the laundryoperations to include all uniform, guest room/suite linens and all linens formultiple outlets and catering/convention facilities, fabric repairs, and/orguest dry cleaning services to ensure product quality standards are met andthat optimum service is provided to hotel guests according to hotel and companybusiness objectives. 管理洗衣房的工作，包括所有制服、客房和套房的布草，所有餐饮场所和会议场所的布草，设施设备报修、维护，客人的干洗服务，根据酒店和公司的业务目标，确保符合所有产品质量标准，为酒店客人提供优质的服务。 Job Summary岗位概述： Increase reenue andcost control.Guarantee quality guest experience 增加收益，控制成本，确保质量以及客户体验。 Major Duties &Responsibilities职责义务 1.    Possesa complete knowledge of washing, spotting, starching, dry-cleaning and pressingtechniques 全面掌握湿洗、去渍、上浆、干洗和熨烫的技能。 2.    Ensurethat all items laundered and dry cleaned within the hotel’s laundry arefinished to the highest standard achievable and returned to the guests or staffin immaculate condition 确保酒店洗衣房的湿洗和干洗服务均达到最高标准，所洗衣物均整洁的返还至客人或员工。 3.    Organizemovement of dirty and clean laundry and of guest valet service 组织洗前和洗后的衣物的运送和上门送衣服务。 4.    Ensureall damaged linen and uniforms are sent to the uniform room for repairs ordiscarding 保证所有破损的布草和制服均被送至制服房修补或丢弃。 5.    Controland record chemical consumption and reorder as required 控制并记录洗衣粉消耗情况并按要求订货。 6.    Assistin maintaining records of stock and equipment 协助保管库存和设备记录。 7.    Superviseall employees with the Laundry Department 监督洗衣部的所有员工。 8.    Ensurean accurate valet delivery 确保上门送衣服务的准确性。 9.    Ensuredaily production records for linen and uniforms are maintained 对每日所洗的布草和制服的数量进行记录。  10.    Ensuresthat regular preventive maintenance is carried out and reduce downtime withproper coordination with the maintenance department 与维修部合作，进行定期的预防性维修工作并减少机器的故障停机时间。 11.    Workswith Superior leader and Human Resources on manpower planning and managementneeds 与上级领导和人力资源部一起进行人力规划和管理需求。 12.    Workswith Superior leader and Director of Finance in the preparation and managementof the Department’s budget. 与上级领导和财务总监一起编制和管理部门预算。 13.    Assist and participate in the linen anduniform management of the second hotel, provide rational suggestions, andensure that the project proceeds as planned 协助并参与第二酒店的布草和制服管理，提供合理化建议，确保项目按计划进行 14.    Assist management and supervise the departments’ assetsand inventory work of two hotel to ensure that hotel assetsare well maintained and recorded   协助管理和监督两家酒店部门资产及盘点工作，确保酒店资产能得到完善的维护和记录 15.    Actively expanding external washingbusiness; Including guest clothing, linens, uniforms, special clothing care,ironing and other services; Strictly control costs and coordinate all matterswith external business companies 积极拓展外洗业务；包含客衣，布草，制服，特殊衣物护理，熨烫，等服务；严格控制成本，和外部业务公司对接所有事宜