【岗位职责】 1、熟悉所有音响设备的技术状况，学习维修技术，掌握维修技能。 2、根据会议要求，做好音响设备的调试以及现场维护工作。 3、服从分配，严格按照各项操作规程及规章制度完成音响设备系统的大、中、小修和日常音响设备的检修和保养工作，并认真填写检修记录。 4、负责协助工程部经理制定音响系统设备的年、季、月度检查计划。日常维护保养计划、预防性维修计划并实施。 5、负责提交音响设备备件的申购计划。 6、负责组织安排完成音响派工单的维修任务，并做好记录。 7、与其它班组或部门协调合作。 【岗位要求】 1、中专以上文化程度，有相关工作经验者优先。 2、对电子设备有广泛的了解，能熟练地运用电声设备，熟悉一般电气的安全操作规程，有一定的电工基础。 3、工作认真负责，吃苦耐劳，有较好的协作精神，纪律性强。

【工作内容】 - 协助销售经理完成销售目标，制定并执行销售计划； - 负责客户开发与维护，提升客户满意度与复购率； - 收集市场信息，分析行业动态，为销售策略提供支持； - 参与销售团队的日常管理与培训工作，协助提升团队业绩。 【任职要求】 - 大专及以上学历，专业不限； - 具备良好的沟通能力和团队协作精神； - 对销售工作有热情，具备较强的学习能力和抗压能力； - 熟悉办公软件操作，有责任心和积极的工作态度； -该岗位为销售岗位。

【岗位职责】 1、负责酒店前台的日常接待工作，包括为宾客办理入住、退房手续，提供准确高效的登记服务； 2、解答宾客咨询，处理宾客需求及投诉，确保宾客满意度； 3、接听电话，处理预订、问询及转接服务，确保信息传递及时准确； 4、熟悉酒店各项服务及设施，主动向宾客推荐酒店产品及增值服务； 5、协助处理客房状态更新、账单核对及收银工作，确保账务准确无误； 6、维护前台区域整洁有序，确保工作环境符合酒店标准； 7、配合其他部门完成相关工作，确保酒店运营顺畅。 【岗位要求】 1、形象端正，具备良好的服务意识和职业素养； 2、普通话流利，具备基本的英语沟通能力优先； 3、具备较强的沟通能力及应变能力，能妥善处理突发情况； 4、工作细致耐心，责任心强，能适应倒班工作制； 5、熟练使用办公软件及酒店管理系统者优先； 6、无相关经验者可接受培训，有酒店前台工作经验者优先。

岗位职责 1.合理调配酒店的人力资源，并提出有效的建议和意见。 2.负责各部门人员编制的审核工作，能够协调各部门之间的工作。 3.负责员工人事档案的管理, 及对外公文之草拟和处理。 4.协助建立酒店人事管理相关制度、员工保险及福利方面的政策。 5.负责各种人事政策的具体实施及检查工作。 6.熟悉劳动法和人事相关法律法规，能熟练处理劳动纠纷及薪资社保等问题。 岗位要求 1. 本科以上学历，有相同岗位工作经验2-3年以上。 2. 熟悉员工的有关法规和条例；掌握教育学、心理学以及酒店管理理论。 3. 熟悉员工的规律、特点和岗位培训工作程序。 4. 了解酒店员工的服务工作规范和质量标准的要求。 5. 具有良好的沟通能力和协调能力，较强的文字综合能力和口头表达能力。 6. 抗压性强，具备良好数据统计分析能力，具有保密意识和服务意识。

岗位职责： 1.协助西餐厅经理有效管理餐厅的日常工作，确保工作正常进行。 2.监督部门工作标准和程序手册中列出的各项规范的贯彻执行。 3.给领导提出建议，提高工作效率，促进销售，并达到增源节支的目的。 4. 有效的进行交接班说明会，确保所有员工了解重要客人，特殊活动，每日特价，重点是推销某些产品等。 5.协助西餐厅经理完成培训计划，完成公司的各项促销任务。 6.协助上级领导一起进行人力规划和管理培训需求。 岗位要求： 1、星级酒店同等工作2年以上经验；精通西餐的业务知识，熟练掌握本部门的技能技巧。 2、具有食品原材料加工、西餐成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 3、具有较强的社会活动能力、组织领导工作能力和实际工作能力。

【岗位职责】 1、负责薪酬福利和员工关系模块，招聘等其他模块。 2、优化人力资源管理各项实务的操作流程和各类规范制度的实施，配合部门间的工作开展。 3、优化酒店的招聘管理体系，有效控制员工流动率。 4、负责建立和维护良好的员工关系，建立和谐的劳资关系。 5、完成公司和上级领导交办的其他工作。 【岗位要求】 1、本科以上学历，从事酒店人力资源工作5年以上。 2、熟知国家、地区劳动法律法规及相关政策。 3、良好的人际交往能力、沟通协调能力和计划、执行能力及抗压能力。 4、具备英语听说读写能力优先。 5、熟练操作各项办公软件。

岗位职责 1、协助销售总监实现团队目标并实施销售策略和战术； 2、负责酒店分配的销售任务，包括收入指标和客户开发、维护指标； 3、拜访调查并筛选潜在的新客户，按时完成新客户的开发指标及产出指标； 4、维护客户档案并更新，记录积累客户资料； 5、按照要求定期制定并执行销售拜访计划； 6、按时完成销售报告； 7、协调公司内部资源，利用客户资源，达成部门销售目标； 8、完成领导交办的其他工作。 任职要求 1、3年以上酒店工作经验； 2、较好的语言表达能力及电脑操作能力； 3、 熟悉本地销售市场，有敏锐的市场洞察力和市场分析能力； 4、热爱酒店工作，工作态度积极，具有较强的工作责任心、抗压能力。

【岗位职责】 1.起草酒店综合性的业务报告、计划、总结、决议简报及本部门的公文函件。 2.参加行政例会，做好会议记录，了解各项决定、决议的贯彻情况。 3.汇总各类报表，做好酒店大事记和外事活动日志。 4.负责对接政府、街道等部门，做好商务接待、来访引导和信息传递。 5.协助驻店经理日程安排、行程规划、事务提醒工作。 6.审检对外发文、对内行文。 7.负责跨部门沟通协调，推进工作落地。 8.完成领导交办的其他临时任务。 【岗位要求】 1、本科以上学历，具有2年及以上行政助理的工作经验者优先。 2、掌握酒店经营管理知识，熟悉酒店秘书工作和行政管理知识。 3、掌握应用文撰写方法，懂得接待礼仪、礼节。 4、了解旅游法规及有关经济法规和政策，熟悉外事纪律。 5、具有较好的协调、接待工作能力。 6、有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等。

全日制西餐厅 中餐厅 【岗位职责】 1、负责餐厅宾客的接待、引导及座位安排，确保宾客得到及时、热情的服务 2、接听餐厅预订电话，准确记录预订信息并及时传达至相关部门 3、维护餐厅入口区域的整洁与秩序，保持专业、友好的形象 4、解答宾客关于菜单、营业时间等基本咨询，提供准确的餐厅信息 5、协助处理宾客的投诉或特殊需求，及时反馈至上级或相关部门 6、与餐厅服务员、厨房等团队成员保持良好沟通，确保服务流程顺畅 【岗位要求】 1、形象端正，气质佳，身高女163cm以上，男170cm以上 2、具备良好的沟通能力和服务意识，能够热情、耐心地对待每一位宾客 3、普通话流利，掌握基础英语交流能力者优先 4、能够适应早晚班轮班工作制，包括周末及节假日 5、有酒店或餐饮行业接待经验者优先，无经验者可培训 6、具备团队合作精神，工作积极主动，责任心强

【岗位职责】 1、根据董事长的要求，协助起草综合性的业务报告、计划、总结、决议简报及本部门的公文函件。 2、参加行政例会和综合办会议，做好会议记录，了解各项决定、决议的贯彻情况，并及时反馈信息。 3、汇总各类报表，做好相关记录。 4、协助董事长做好日常接待、来访等有关事宜。 5、负责董事长办公室文件文件管理。 【岗位要求】 1、本科及以上学历，海外学历背景。 2、具有秘书或行政助理工作经验优先。 2、了解服务业相关知识，具有酒店业/地产业工作经历优先。 3、形象良好，懂得接待礼仪、礼节。 4、具有较好的协调沟通能力。 5、有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等。 6、熟练掌握电脑操作。

To provide guest service as well as handle the daily reservations and check-in and check-out of guests. 向客人提供服务，同时操作好每日的预订以及向入住和退房的客人提供服务。 Possessing the related experience of front desk first. 具备前台的相关经验优先。 Be familiar with the Front Desk System, Opera System first. 熟悉前台操作系统，Opera系统优先。 Have good command of Word & Excel. 熟悉 电脑操作。 English Communication 基础英语交流

①中餐厅领班②送餐部领班 1、 Find out problem when you are talk to the customers. Maintain a high level of communication with guests and supervisor. 与客人交谈中发现问题，与主管，同事保持一个高水平的沟通交流。 2、 Assist in preparation of outlet for service periods. Adhere to the standards and sequence of service within the outlet. 3、 Maintain a visible appearance in the outlet during the operation to quickly identify the needs of guests, management and associates. Ascertain guest’s satisfaction and advise supervisor of any guest complaints or problems no matter how small. 能迅速的发现餐厅运作中的问题如客人需要，管理和合作。了解客人的满意度，告诉上级任何人的不满无论问题的大小。 4、Supervise colleagues and subordinates to ensure the efficient operation of the outlet. Ensure that staff is operating according to their job description. 指导同事和下级，保证能胜任地进行工作在酒店。并保证员工按照工作介绍来进行工作。

1、Assists the Service Center Manager to supervise and delegate duties to all service center staff within the section and to prepare their work schedules as required. 协助负责服务中心所有员工的监督管理，并根据要求制定工作日程。 2、Supervises and guides Service Center staff to ensure that hotel’s policies and procedure are adhered to. 监督指导服务中心员工的工作，以保证所有酒店的规章制度能正常进行。 3、Be concerned with staff discipline and staff performance and help to develop skills for all staff within the section. 关心内部所有员工的纪律和表现并努力帮助员工提高工作技巧。 4、Ensure that all daily reports printed are filed accordingly in the respective files. 保证每日报表的打印并根据要求分别存档。 5、Make sure wake-up calls, reservations and all telephone calls are all recorded and followed up accordingly. 确保所有的叫醒，预定及电话的转接要求被记录下并按要求跟进所有事情。 6、Assumes other duties as assigned by the Service Center Manager. 完成服务中心经理分配的其它工作。 7、Provide services and information to guests that are the most accurate and up to date possible, and delivered to the guest in the most meaningful way. 通过恰当的途径，尽可能向客人提供优质的服务和新、准确的信息。 8、Maintains a very good reputation for the Hotel and assists to increase the overall profitability of the Hotel. 为酒店保持良好的声望并帮助酒店增加收入。

The Sales Manager performs his/her duties within the framework defined by the chain and hotel norms and by internal regulations as specified by the DOS- Magnifique Meeting. 在酒店关系网和酒店级别范围内及由宴会销售总监制定的内部规定范围内，完成自己的任务。 Control customer database mailing list and ensure it updated constantly. 控制客户的信息库和通讯名录并保证不断更新。 Maintain existing business and develop new accounts. 保持现有客户并发展新的客户。 Maintain good business relationship with all producers. 同客户保持良好的商业关系。 Make sure all booking orders (banquet/meetings) are correctly instructed for effective communication between sales and banquet operation. 确认所有的预定单(宴会与会议）被准确无误地在销售部与宴会之间进行沟通并生效。 Ensure all incoming correspondence and telephone enquiries are handled with efficiency and great care to build up a pleasant working relationship. 保证对所有的来信和电话询问都进行有效的处理,建立一种令人愉快的工作关系。 Keep clients advised of latest information regarding hotel’s development. 记录客户对于酒店发展的建议和信息。 Familiar with the operation and application of the hotel's computer / data processing system. Ensure the implementation and utilization of in-house software especially the “sales and catering”, use it efficiently and maintain its application 熟悉酒店电脑及数据系统的运作和应用程序。确定并保持对“销售及餐饮”等酒店电脑系统软件的有效运用。 Keep well informed and well coordination about the operations especially in essential departments (Front Office, Housekeeping, F&B, and Banquet etc.). 关注及配合好整个酒店尤其是主要运作部门对客服务（前厅部、客房部、餐饮部、宴会厅等）。 Provide after-sales service and in particular to ensure all guests complaints brought to management’s attention and communicate with the respective departments if necessary for proper handling. Ensure that all complaints are reviewed, investigated and follow-up action is initiated. 提供销售后服务，特别要确保必要时客户所有的投诉都被有关部门认真接受、讨论。确定所有投诉都已经过调查，并开始实施补救行动。 Closely observe matters pertaining to competition (situation, prices, services etc.) offered on a regular basis - daily and give the updated feedback to DOS - Magnifique Meeting. 密切关注涉及竞争的事宜（形式、常规价格、服务等）需每日更新收集准确信息并反馈给宴会销售总监。 At all times, promote a positive image of the hotel in all forms of contact. 在随时随地对客发生的联系中提高酒店的正面形象。 Develop & foster close and positive rapport with the public, guests, clients and members of the trade. 鼓励和发展同公众、旅客、客户以及商界人士之间的积极紧密关系。 Promote and sell hotel to be the most popular meeting/banquet venue while concentrating on room sales, maximally utilize all the meeting/function rooms and achieve the highest revenue desired and targeted.  在加强会议、宴会销售的房间的会议、宴会。利用会议及多功能厅的设施设备，以取得所预计的目标。 Organize and submit weekly events report to the DOS - Magnifique Meeting 组织并提交每周会议活动报告给宴会销售总监。 Ensure that all new clients have no negative credit references. 确保所有新客户均无没负面信用的记录。 Ensure that all commercial reporting for department head is handled with efficiency and accuracy, meet all dealings without excuse 确保所有提交给上司的商业报告都按要求快速准确完成。 Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

Input all invoices data into system. 输入所有的付款数据。 Verify the food and beverage goods received note (GRN’s) from receiving department against purchasing requisitions and contract terms. 核对收货单是否与采购申请单，合同一致。 Check that food and beverage GRN’s unit prices is updated based on the market quotations. 检查收货单与每日采购单是否一致。 Process urgent manual checks as directed by Director of Finance. 准备由总监批准的紧急付款。 Verify food and beverage batches against invoices. 核对收货单与发票是否一致。 Check all expenses reports and cheque requisition to ensure that supporting documents are attached and proper approval has been obtained.  检查所有费用支出报表和支票申请单以保证所有凭证齐全及有批准。 Attached all supporting documents with check before submitting for authorization. 在支票送签之前,准备好支票并附上凭证。 Answer all inquiries from trade creditors and reconcile creditor’s statements. 回复供应商提出的有关付款方式问题。 Make sure all checks are properly authorized before sending to vendors. 在发出支票之前信所有支票已被批准。 Ensure all payments are supported by adequate documentation. 确信所有付款有足够的凭证。 Ensure established procedures are followed. 始终根据财务制度办理付款。 Familiarize with Hotel Payable program. 非常熟悉应付账款业务。 Prepare payable balance statistics and report monthly.   每月准备应付账款余额统计及相关报表。 Responsible for auditing and processing all invoices.  Ensure all invoices are attached to an approved and authorised purchase order.  Audit all extensions, approval signature and any prior payment that has been made. 保存所有发票并在发票上盖已付章,同时附上有关凭证和请购单,审核有关费用及签字是否正确。 Maintain and file all invoices processed with all paid invoices stamped ‘PAID’ in payment voucher. 所有盖有“已付章”字样的发票需要保存在付款凭证中。 Distribute the A/P aging analysis report to general ledger supervisor at the end of month. 每月月底上交应付账款，分析表给总账。 Ensure all Pos data has been backup. 确保所有数据都有备份。 Responsible for balance monthly store in goods total amount with cost control supervisor. 每月负责与成本控制主管核对所有进货数量。 Responsible for all payment document bind properly. 负责安排所有付款凭证的装订工作。 Responsible for the advance payment be followed and contact with purchasing department and receiving department for goods be delivered the hotel on time according to contract terms. Ensure receiving recorder and invoice must be recorded and received correctly. 对预付货款进行跟办，与采购部，收货部联系确保预付货款的货品按合同及时送达酒店并开出收货记录及收取发票。 Responsible to hand in monthly Bank Balance reconciliation report. 每月负责填写银行存款余额调节表。 Perform all daily Accounts Payable functions and month end closing. 监督日常工作及月结工作。 Communicate with vendors and respond to all inquiries and statements in timely manner. 与供应商联系并解决相关问题。 Maintain a check log of all printed checks.  Maintain a void check log.  Void check log to be signed off by Director of Finance each month. 填写报废支票记录并上交财务总监签字。 Follow all hotel policy and procedure pertaining to the Accounts Payable and payment procedures. 根据政策与程序及相关的应付账规定处理工作。 Promote and encourage the use of Quality process to resolve issues which may arise.  推广鼓励用有质量的方法解决问题。 Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。 Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

岗位职责 1. Help guests on the executive floor to check in and check out. 帮助行政楼层宾客做好入住及退房工作。 2.Check and make sure that the rooms reserved for important guests are ready and all small gifts are put into the guest rooms before the guests arrive. 检查并确保为重要宾客所预分的房间已经就绪，所有的小礼物在宾客抵达前已经放入宾客房间. 3.Provide welcome tea service upon check-in, guide guests to their rooms and introduce them to the facilities of the hotel. 在宾客入住时为宾客提供欢迎茶服务，引领客人到房间并向宾客介绍酒店的设施。 4.Promote the hotel restaurants and make reservations for them. 推销酒店的餐厅并为他们提供预订服务。 5. Greet and accompany important guests arriving, and say goodbye to them when they leave the hotel. 迎接并陪同抵达的重要宾客，在宾客离店时应向客人道别。 6.Work closely with front desk staff to ensure smooth accommodation and provide afternoon tea service for executive floor guests. 同前台员工密切合作以确保宾客住顺畅，为行政楼层宾客提供下午茶服务。 7.Read and sign the log, notice the last notice on the board and follow through. 阅读工作日志并签字，注意板面上的通知并落实。 8.Promptly report guest complaints to the Executive Floor Manager. 及时向行政楼层经理报告宾客的投诉。 岗位要求 1、Good English communication 良好的英文交流 2、Warm and cheerful 热情开朗 3、Good communication 良好的沟通能力

Responsible for staff scheduling and payroll cost to ensure adequate coverage according to established practices and maximize on labor potential; Plans work assignments based on room occupancy forecast, Event orders and VIP list.  Adjust schedules to meet emergencies, coordinates with other managers regarding emergency staffing. 负责所有的员工出勤编排及薪酬控制，确保符合已制定的要求并合理劳动力潜能，以客房入住率、活动要求及贵宾名单等来分配工作。调整时间来处理紧急事件，并就紧急事件与其它部门经理协调。 Maintains proper records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment in appropriate logbooks for reference. 维持合适的销售、客人投诉、解决方案、人事及设备记录。 Maintains established par stock of food and also Beverages par stock for smooth operation. 维持并制定平均库存量等来确保一个平稳的操作。  Completesweekly restaurant inspection; checks overall restaurant appearance, the repairof its fixtures, fittings and operating equipment, initiates maintenancerequest as necessary. 完成周期宴会内视察，检查宴会厅的整体情况，固定设备的修理，试用及操作设备，有必要的情况下申请设备维护。 Responsible for holding daily briefings and monthly communication meetings to discuss various aspects of food service and preparation with employees. 负责开展每日例会及每月沟通会议来与员工讨论所遇到的各种问题。 Implements and enforces safety regulations and house rules 执行和强调安全制度和各种常规 Attends to guest complaints, requests or inquiries regarding food and services and immediately takes all required corrective measures. 投身于客人任何有关食物和服务等的投诉、要求或询问等，并及时的采取正确的措施。

招聘岗位：热厨初级副厨师长 【岗位职责】 1、协助厨师长管理厨房日常运营，确保食品出品质量符合标准 2、负责监督食材验收、储存及准备工作，控制成本减少浪费 3、带领厨师团队执行标准化操作流程，维护厨房卫生及安全规范 4、开发季节性菜单及特色菜品，定期更新菜式 5、培训指导初级厨师，提升团队专业技能 【岗位要求】 1、具备3年以上星级酒店餐厅热厨岗位经验 2、精通西餐烹饪技法，持有厨师职业资格证优先 3、熟悉HACCP食品安全管理体系及厨房设备操作 4、能适应早晚班及节假日工作安排 5、具备团队管理意识，抗压能力强

1、Responsible for providing change to other departments and the correct balancing of the main safe float. 负责同其它的部门换钱并要保证备用金的安全和准确。 2、Ensure that as Duty Manager are completely aware of all hotel services and facilities, outlet operating hours and scope of service. 作为值班经理要对酒店的服务质量和设施设备以及餐厅的营业时间及服务范围了如指掌。 3、Responsible for ongoing pertinent/relevant log book communication to other shifts/departments. 负责向其它班次/部门协调交班本上有关需要沟通的事项。 4、To acquire through training provided a comprehensive knowledge of hotel’s Property Management System (OPERA), Telephone System. 通过培训，要掌握酒店电脑系统(OPERA)、总机系统。 5、Responsible for adhering to hotel staff rules and regulations as detailed in hotel’s staff handbook. 要遵守酒店的店规店纪和员工手册。 6、Reviews / follows up matters in Duty Manager logbook 复阅并落实值班经理的工作日志。 7、Checks with Front Desk Manager/Supervisor for room status for the day 与前台经理/主管核实全天的客房情况。 8、Checks daily arrival list for VIPs, regular and all FIT guests. Introduces hotel facilities and special services to guests while rooming. Follows up checks-in. 当天核查重要客人、常客及所有非团体外籍客人的抵店清单。客人住房登记时，应向客人介绍酒店各项设施及特殊服务，并落实客人入住手续。 9、Co-ordinates and follows up immediately with Housekeeping and Engineering Department for any request of guest regarding maintenance and repair in the guestrooms. 客人所提出的客房任何维修服务时，应立即与管家部和工程部联系合作。 10、Keep spot check cashier’s float and transaction as well as shift audit. 当班期间抽查前台备用金及员工当班时的所有操作及平帐. 11、Check and make sure every staff is following the Financial Policy and Procedure of the Hotel. 检查并确保部门所有员工遵守酒店的财务制度。 12、Inspects floors, guestrooms and public areas regularly. 定期检查地面、客房及公共区域。 13、Check, make sure that posters, frame and function notice are properly maintained and makes sure the elevators are clean and in proper condition. 检查确保 酒店的水牌结构与功能完善，电梯清洁，运行良好。 14、Assumes other duties as assigned by the Front Office Manager. 完成前厅部经理分配的其它工作。 15、Oversees the daily movement of guest activities and be able to resolve any guest complaints and to establish an amicable relationship with guests, clients and customers of the Hotel. 观察客人的日常行为和活动，消除客人的不满并且同客人以及酒店的客户建立起友好的关系。 16、Through close supervision, recommends improvement in operation, especially in the aspects of developing better service standards, increasing revenue and reducing costs. 通过细致入微的管理，改善酒店的运作，特别是在提高服务标准，增加酒店收入及减少损失方面。 17、Perform other related duties & special projects as assigned by the supervisor. 随时执行上级分配的其他相关任务或特殊项目。

①中餐厅主管 1、Quality: Ensure complete guest satisfaction as top priority at all times. Be responsible      for the preparation of outlet. Ascertain guest satisfaction by approaching and inquiring with them during the operation. Enforce grooming policy to ensure that ambassadors report to work punctually in accordance with the roster. 质量: 保证让客人满意, 负责餐厅营业前的准备工作, 接触客人询问客人的满意度, 坚持着装制度保证员工的勤务按时报告 2、Heath and Safety: Understand fully all emergency evacuation procedures. Ensure a high standard of hygiene and cleanliness with regard to safety is maintained at all times. Ensure that all food operating equipment and linen is stored securely in the correct location. 健康和安全: 完全了解所有紧急程序, 坚持高标准的卫生和整洁, 保证所有的物品存放在安全和正确的地方。 3、Communication, Training and Development: Assist the Outlet manager with induction, training, coaching, counseling and development of associates. Be familiar with all current menus and beverage lists. Also to conduct daily training topic. Be completely conversant with all items and services available within the entire Hotel. 交谈，训练和发展: 提醒经理合作的归纳，训练，劝导和发展. 进行餐厅推销. 处理每天的训练.精通物品和服务能力在餐饮部。 4、Financial: Maintain a cost conscious attitude. Monitor changes to the volume of business and react accordingly. Monitor restaurant reservations and booking ensuring they are recorded and processed according to established outlet procedures. 财务: 保持价钱意识的态度, 控制生意的影响和起伏,控制餐厅的预约确保是按适当的步骤进。

岗位职责 Administration  行政 1、To ensure that all Food and Beverage forms and reports to be forwarded to the Area Food and Beverage Department are submitted properly 确保所有转交给餐饮部门的餐饮的表格和报告都按时递交了。 2、To maintain all hotel records and forms as prescribed by Sofitel hotel management and policies 按照索菲特酒店管理规定和政策，维护所有酒店记录和文件。 3、To always be up to date with financial results (budget versus actual) in sales and cost areas and ensure that sales and profit are maximized 对于销售和成本方面，随时更新与财务业绩(预算与实际)， 并确保销售额和利润最大化。 Financial and Revenue Responsibilities 财务及收入职责 1、To ensure that each outlet is accounted for separately as an individual profit center 确保每个部门都是分别以一个独立的利润中心计算。 2、To ensure that each outlet is managed by a Manager/ Management Team who are totally accountable for their profitability 确保每个部门都是由经理/管理团队管理完全负责他们的盈利能力 3、To set, in close conjunction with each Outlet Manager, Annual operating budgets, be part of the F&B business plan 密切结合每个部门经理制定餐饮营业计划的一部分，年度运营预算。 4、Meets financial objectives based on budget or forecast  基于预算或预测·达到财务目标。 5、Track operating expense to adhere to budget 遵循预算，跟踪营业花费。 6、Conceives and develops products, concepts or changes which generate incremental revenue 构想和开发产品，概念或做出变化，总体提高收入。 Training and Human Resources 培训和人力资源 1、To ensure that the various outlets and banquets adhere to all Sofitel and hotel policies, procedures and standards 确保各部门和宴会遵循所有的索菲特酒店和酒店政策,程序和标准。 2、To represent the Food and Beverage Department  代表餐饮部。 3、To ensure that all Departmental Operations Manual are prepared and updated 确保准备和更新所有餐饮部门运作手册。 4、Induct new Ambassadors into the team following F&B induction manual 引导新的大使们加入团队后，遵守餐饮部入职手册。 5、Performance reviews done in a timely manner 及时完成绩效考核。 6、Develop and maintains relation with local schools 发展和保持与本地学校的联系。 7、IIdentifies Ambassadors development needs 明确大使发展的需要。 8、Conducts training for the development of Ambassadors 为部门大使发展进行培训。 9、Implements and monitors the Supervisors Development Program 实现和监控管理人员发展计划。

§   Front Desk Supervisor is responsible and accountable for all operations in relation to the front desk area of The Hotel whilst on duty. All computer input, manual filing procedures and statistical information relevant to reservations must be of high quality. Should strive to provide the most comprehensive and accurate information, to telephone callers, guests and other staff and Departments of the Hotel. 前台主管在当班期间要对所管辖的前台的运作负责。输入电脑的资料，存档登记资料和有关预订的统计资料必须有较高的准确性。必须为电话来访者，客人和酒店其他部门的员工提供全面的和正确的信息资料。 §   Front Desk Supervisor is responsible and accountable for achieving and maintaining the highest standards of guest service and satisfaction. Responsible for daily operations of the Front Desk. 前台主管负责保持高标准的对客服务，从而赢得客人的满意，同时通过有效的日常管理，确保前台在预算的范围内得以高效运作。 §   The OPERA computer system contains a comprehensive guest history option, and it is the responsibility of the Front Desk Supervisor to ensure that Hotel has the best, most accurate and most personalized individual guest histories. OPREA电脑系统中保存有全面综合的客史资料，前台主管要对酒店的客史档案负有责任。以确保客史档案是准确的及具个性化的客户史。   §   Responsible to ensure that all information relating to a reservation is keyed correctly into OPERA and is of the highest quality, and errors are kept to an absolute minimum.  This practice will allow the production of true and correct statistical information, which will in turn enhance the overall hotel operation. 要负责所有的预订资料准确地输入OPERA电脑系统中。资料要保持高质量并要将错误减少到最小。准确真实的统计资料将增强整个酒店的整体运作。 §   Assists the Front Desk Manager to ensure all front desk agent and sub-ordinates adhere to hotel rules and regulations. 协助前台经理负责所有的前台员工以及助手能遵守酒店的规章制度。 §   Assists the Front Desk Manager to supervise and delegate duties to all front desk staff within the section and to prepare their work schedules as required. 协助前台经理保证所有员工的监督管理，并根据要求制定工作日程。 §   Assists the Front Desk Manager to responsible for all activities at the front desk. 协助前台经理管理前台所有的事务。 §   Obtain briefing from Front Desk Manager on problems and situations requiring further attention. 从前台经理处获取需要注意的问题和事情。 §   Responsible for advising relevant Senior Management of all incoming VIP guests so that special requirements that may need to be attended to are actioned accordingly. 要负责向上一级管理人员汇报所有即将抵达的重要客人的情况，以便能够进行特殊的安排。 §   Ensure VIP rooms; reservation with special requests; pre-registered guests and tour group arrivals are all pre-blocked. Front Desk Supervisor is also to coordinate with Housekeeping to ensure that vacant clean rooms are available before guests’ check-in. 保证贵宾用房，有特殊要求的预订，和团队的房间要提前安排好。前台主管也需要同客房部联系以保证在客人抵店前有足够的干净房间。 §   To ensure guest retention program extend to loyalty customer on a consistent basis. 确保回头客政策能持续地延伸到每个忠实客人的身上。 §   To ensure that all telephone inquiries are provided with concise information concerning the services and facilities provided by the Hotel. 确保为所有的电话查询提供有关酒店服务和设施的简要信息。 §   To ensure cash flow at front desk hand over to each shift in accurate amount, any shortage or overage should report to Front Desk Manager for immediate action. 确保前台每班交接的备用金金额准确，任何短款和长款必须立即向前台经理汇报。 §   Ensure that “shift reports” are printed and “Traces” are followed up accordingly. 保证班次报表能按时打印，并且跟踪报表能相应的跟踪执行。   §   Supervises front desk operation and workflow to maximize guests’ satisfaction. 监督管理前台的正常运营和流程，以使客人满意。 §   Responsible for ensuring that clear and constant communication lines are kept with all staff, areas and other Departments. 负责确保同所有员工，区域和其他部门保持良好的沟通。 §   Coordinates meal breaks. 组织好员工的用餐时间。 §   Ensure that high balance rooms in “High Balance Report” are all resolved properly. 保证所有的在“超支信用报表”上的超支的房间能尽快的解决。 §   Keeps Front Desk work areas neat at all times. 随时保持前台区域的整洁。 §   Handles problems and seeks assistance of Front Desk Manager when necessary. 帮助员工处理问题，如需要可向前台经理寻求帮助。 §   Maintains all equipment in good working order and trains new employees on equipment utilization. 所有设备必须保持在良好的工作状态下，并教给员工如何正确使用。 §   Is responsible for the inventory and control of stationery and collateral for Front Desk. 负责控制前台所需的文具和工作所需的物品库存。 §   Is totally familiar with all Front Desk back-up procedures in the event that any Front Desk equipment malfunctions. 在前台设施设备出故障时，要熟知前台备份的工作程序。 §   Is thoroughly familiar with all Emergency Procedures as specified by The Hotel. 十分熟悉酒店所有的应急工作程序。 §   Is conversant with front desk procedures, conducts training of new staff when necessary. 熟悉前台的工作程序，向新员工进行相应的培训。 §   Is conversant with all Accor Loyalty Program, Frequent Flyer programs and benefits. 熟悉雅高忠诚计划，和常飞卡计划以及其优惠政策。 §   Briefs next shift Supervisor/Captain on outstanding issues requiring further attention. 向下班主管/领班交接未完成的事宜和需要注意的事情。 §   Assumes other duties as assigned by the Front Desk Manager 完成前台经理分配的其它工作。 §   Provide services and information to guests that are the most accurate and up to date possible, and delivered to the guest in the most meaningful way. 通过最恰当的途径，尽可能向客人提供优质的服务和新的、准确的信息。 §   Maintains a very good reputation for The Hotel and assists to increase the overall profitability of The Hotel. 为酒店保持良好的声望并帮助酒店增加收入。 §   To acquire, through training provided, a thorough working knowledge of the following; 通过培训，要获得以下工作知识: §   OPERA - The Hotel Computer System OPERA---酒店的电脑系统 §   Telephone Systems 电话系统 §   Ensures that you are completely aware of the complete range of services and facilities that hotel will provide to its guests and visitors. 确保非常清楚酒店为客人和来访者所提供的服务和设施。 §   Ensures that the front desk area is not left unattended at any time whilst on duty. 在当班时要保证接前台任何时候不会空岗。 §   Maintains and be aware of the importance of guest recognition. 要知道客人赞赏认可的重要性。 §   Ensures that as Front Desk Supervisor in the Hotel have a comprehensive knowledge of the City and what is happening within the City at all times, and to ensure that all guests or callers inquiries are met with prompt, informative yet friendly solutions. 作为酒店的前台主管，要对城市有广泛的了解并要了解城市中所发生的事情。要确保快捷,友好地解答所有打电话的人或者客人的询问。 §   Reviews and does follow ups for matters arising in the FDA’s logbook. 复查和落实前台工作日志中记录的有关事项。 §   Checks the daily Arrival List, Special Arrival List for VIPs, repeat guests and FITs. 检查每日预抵客人表、重要客人、回头客和外国散客的预抵表。 §   Ensures that the pre-printed Registration Cards are checked against the Arrival List to determine that all reserved rooms have pre-registered cards. 通过预抵客人报表检查所有预先打印出的登记单，以确保所有的预订房间都已经事先做了登记。 §   Verifies with the Reservation Manager on the current daily reservation against the Arrival List to ensure that no reservation is lift out. 依照预抵客人报表同预订经理核实当日预订，以确保没有漏掉任何预订。 §   Check all Registration Cards and ensure that all repeat guests have the relevant information filled in accordingly for more efficient rooming of guests. 检查所有回头客的登记单以确保所填写的相关资料是客人登记入住所必需的。 §   To be responsible for the preparation of all the necessary materials for check-in (i.e. Registration,, keys etc.) for VIPs, pre-registered guests and groups before their arrival. 要负责准备客人登记入住时所需要的物品(例如:登记单,钥匙等)，为重要客人，团队抵达前事先做登记。 §   Checks through all actual arrivals for the day to ensure that all relevant information has been keyed in accordingly by the FDA. Does follow up on guest’s billing instructions. This will alleviate guest concerns during the check in and check out procedure. 检查当日实际抵达的客人表，以确保前台员工已经将所有的相关资料输入了电脑。落实客人的帐务。  §   Checks rooms discrepancies reports and take needed actions 核实房态差异报表，及时采取措施 §   Being constantly aware of all rates and rate structures in place within the Hotel and to whom they are applicable 要清楚酒店的所有房价和房价构成，并且给予客人的房价是合适的。 §   Being constantly aware of all promotions, packages and special rates that may be applicable 要清楚所有的促销活动，套价和特殊的价格。 §   Responsible for adhering to the Rules and Regulations of the Hotel as set down in the Staff Handbook. 遵守酒店的店规店纪和员工手册。

1. ADMINISTRATIVE RESPONSIBILITIES行政职责 1. Establishment of business relationship with all vendors and development of all  product inventories. 与各产品供应商建立并保持良好关系。 2. Establishment of organisational charts. 制定部门组织架构。 3.  Establishment of position descriptions. 制订定位方针。 4.  Development of standard operating procedures for each department. 为各部门制定运作程序标准。 5.  Development of departmental and facility personal policies. 为部门及其设备设定规章制度。  6.  Establishment of ongoing provision of administrative controls. 制定并随时更新行政管理措施。 7.  Assist in the recruitment, development and training of all department heads and  Support staff. 协助招聘，培训各部门经理及支援员工。 8.  Oversee Effective scheduling of all services and special programming. 监督所有服务及特别项目的进行。 9.  Development and adherence of Standard Operating Procedures Manual. 开展及贯彻标准运作程序指南。 10. To ensure weekly/monthly departmental communication meetings are effective. 组织并开展每周、月度部门交流会议。 11.  Direct operations of facility including short and long range strategic planning so that  the facility operates cost effectively and efficiently. 直接管理设备器材，包括长期及短期的策略计划，确保器材成本开支有效化。 12.  Assist in positioning and monitoring of the facility's business relationship with food  And beverage. Insure a harmonious business fit. 协助定位及管理本部与餐饮的商业伙伴关系，确保和谐共进的商业经营。 13.  Manage, train, and motivate all personnel reporting to this position.      管理，培训及激励员工。 14.  Serve as a catalyst to Sales & Marketing, Fitness Centre, and Body Technician,  Facility Operations, Aesthetics, Beauty Salon and Boutique operations. 配合销售部，健身中心，按摩师，美工师，美发室与精品店的运作。 15.  Serve as a link between the facility and the industry.      做好本部与行业的联系。 16.  Meet with group meeting planners to show spa facility and programmes as required.      定期与团队会议策划人员举行会议，按要求展示水疗设施及推广活动。 17.  Promote and sell customised spa programmes to conference groups as required.      按照具体的团体会议需要推广及销售水疗项目。 18.  Tour prospects.      为客人展示酒店设施设备。 19.  Provides and is responsible for the professional delivery of all information on the  Telephone and in person to all potential members. 通过电话为有潜质的客人提供专业的信息。 20.  Promote spa and salon beauty packages.      推广水疗及美容套餐。 21.  Assist in the implementation of 12 month market strategies and new business and  market Identification. 协助为未来1年确定市场策略及新活动的市场定位。 22. Assist in the implementation of 12 month public relations programme i.e. calendar of events.     协助实施未来1年的公关计划，例如：大事日程。 23.  Work efficiently with Hotel Public Relations in all aspects of spa promotions       and media as required. 有效地按要求为酒店的公关工作提供水疗部推广信息。 24. Work with advertising and promotion as required.     按要求为各种最新活动投放广告及推广。 25. Work with Hotel & Regional Sales and Marketing as required.     按要求为酒店及地区市场销售部提供协助。 26.  Maintain thorough knowledge of competitors, including location, product offering,  pricing, and promotions, including sales techniques. 熟悉竞争酒店的位置，产品种类，推广及其销售方式。 27. Administration and implementation of staff training in all aspects of the Spa's  operations i.e. business telephone usage, Guest relations, Spa services (massage,  loofah, facial, etc.),  Retail sales ... 管理员工，为员工实施水疗部全面的运作培训，例如：电话技巧，客户关系，水疗服务（按摩，美容等） 28. Assist in the supervision/operation of all health & spa departments when required:      协助全部卫生及水疗部门的监督与运作   Fitness健身中心 - Salon - 美发厅 - So Spa and Fit out - 水疗部 - Health & SPA Reception - 卫生及水疗部前台 - Mineral outlet (in consultation with Chef & FB) - 与餐饮部协调水疗部的迷你食品吧。 - So Spa outlet in the Lobby if applicable  - 大堂水疗销售部 29. Ensure effective communication amongst all departments within the hotel.      确保与酒店其他部门保持良好的沟通。 2. HUMAN RESOURCE RESPONSIBILITIE人事职责 1. To ensure Spa department maintains a positive relationship with all departments in the Spa and Hotel.     确保水疗部与酒店其他部门保持良好关系。 2. Responsible for supervising all aspects of employees i.e.. hiring, recognition,  progressive corrective action ...   有责任关注员工所有方面的表现，例如：招聘，认可，纠错等方面。 3. Responsible for the efficient training of all employees in all aspects of job tasks.     有责任为全部员工进行全方位的工作培训。 4.  Responsible for all Spa departments training in pertinent emergency procedures and  Ensuring all departments are well versed in facility operations (cross training). 有责任为全部水疗部员工进行相关的火警培训，确保他们熟悉部门各项设备设施（包括交叉培训）。 6. To ensure all employees adhere to all hotel standards as stated in the employee  handbook. 确保每位员工都严格按照酒店规章制度办事。 7. To conduct performance appraisals on a timely manor.     为每位员工完成表现评估。 3. FINANCIAL RESPONSIBILITIES财务职责 1.  Responsibilities encompass the area of fiscal budgeting and analysis, including the    development of annual budgets for the various departments within the facility.     为部门完成财政预算及分析，包括各部门器材设备的年度预算。  2.  Establishing the control of financial operations will require co-ordination and  administration of an established plan with sufficient supporting schedules to enable measurement of actual performance to budget.  控制财务运作，做到各方面收支平衡。 3.  Operations and capital improvement budget preparation     做好业务操作的设备改建成本。 4.  Development of the facility's fiscal operating assumptions.     做好部门运作财政预算。 5.  Develop facility's business, budget and staffing plans.     拓展市场需求，做好成本，员工管理的计划。 6.  Identification of capital start up costs.     做好筹备主要成本计划。 7.  Authorise expenditures in keeping with the capital and operating budgets.     权衡主要的运作成本及支出。 8.  Approve all invoices before payment.     支出前审批各种发票。 9.  Review of remuneration of all salaried employees and independent contractors with ownership.     审核员工薪水及独立承包商酬劳。 10. Provide information to the Controller of the complete backroom operational  procedures including: 为后勤部门提供信息，其中包括：  Accounts receivable area财务应收  Accounts payable area应付会计  Payroll programme工资员  General ledger development总账  Chart of accounts development会计部门  Budget preparation and fiscal guidelines成本控制及财务指引 11.  Control the cost of goods purchased, services supplied and labour necessary to   the sales and production of our products and service.  控制采购成本，服务期间支出及必要劳动力的成本。 4. OCCUPATIONAL HEALTH AND SAFETY RESPONSIBILITES职业保健和安全职责 1.  Follow and ensure that all employees all safety procedures and practices.     跟进及确保员工的安全。 2.  Adherence of Facility Operations departmental Emergency Procedures/Safety  Manual. 严格遵守酒店前线部门紧急情况指引及安全指引。 3.  Ensure all departments adhere to all safety practices of the hotel.     确保管辖部门参加每一次的酒店消防演习。 4. Assist in the development and adherence of all departmental Emergency Procedures/Safety Manual.     协助及严守部门紧急情况指引及安全指引 5.  To ensure employees have a complete understanding of and adhere to the hotel's  policy relating to safety. 确保员工熟悉及遵守酒店安全条例。 6.  Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

职位简介  · 进行布草间的日常管理工作，做好布件，制服的收发和保管工作以及客人送洗衣物和员工送洗制服/衣物的管理工作。 主要工作职责  · 每日按时核对客房脏布件、客人送洗衣服以及员工脏制服/衣物的数量。 · 检查送洗衣物和布草的污损情况，必要时须经确认方可送洗。 · 经过清点的干净布件从洗衣公司运回后并分类保管。 · 干净和脏的布件/制服/衣物必须分车装送，注意保管好工作用车。 · 每日做好布件/制服/衣物清点签字的交接工作。 · 检查员工制服的损坏情况，并对有需要的制服做基本的缝补和钉扣等工作。 · 根据公司人员的流动情况，合理调配制服的日常使用。 · 配合部门完成布草和制服的采购工作。 · 完成与布草间相关的每月工作报表。 · 根据部门员工制服规定的更换原则，为各部门更换员工制服。 · 负责布草的控制、盘点、防损等工作，并做好记录。 · 必要情况下，参与处理客人投诉。 · 发现问题及时报告上级，提出合理建议，协助部门管理好布草间的一切工作。 · 根据公司防火要求，仔细堆放各类布件。 · 配合安保部主管检查消防设备设施，确保能正常使用。 · 牢记公司宗旨，搞好员工之间团结合作。 · 遵守规章制度，积极参加培训。 · 完成上级交办的其他任务。