可接收实习生的岗位如下： 餐厅实习生 客房文员 行李员 要求实习期限6-12个月

【岗位职责】 1.协助餐饮部负责人开展餐厅自助餐、零点及包房管理工作，对本部门各项工作有计划的安排、检查、督导、协调、考核下属工作。 2.积极维护和提高餐厅营业额和盈利能力，确保完成酒店各项经营指标，各项工作规范性、程序化、标准化、制度化。 3.注重现场管理，关注包房的用餐体验，并接待好VIP客人，妥善处理客人的投诉。 4.确保团队成员遵守酒店仪容仪表和个人卫生标准。 5.确保培训和监管新的团队成员，使新员工尽快融入团队和工作。 6.保持全面的、即时的以顾客为中心的部门准备和程序，并监督其实施 7.不断地检查本部门区域的各项设施，确保各项设施每时每刻符合酒店的标准。 8.通过指导员工有效的推销技巧来提高收入。 任职要求 1.大专及以上学历，掌握并熟练使用办公软件； 2.有5年品牌酒店餐饮服务管理经验； 3.熟悉酒店餐饮服务流程，对度假酒店及旅游行业有较深的了解； 4.具有较强的沟通、协调和管理能力； 5.较强的组织、领导和多任务协调处理能力，优秀的推销和客户服务技巧。

负责酒店布草、制服的洗涤盘点工作，负责洗衣房员工的培训及考核工作，服从洗衣房经理的工作安排。 主要职责 1.负责酒店的布草、员工制服和客衣的洗涤熨烫工作的正常运作。 2.负责本部门员工的培训工作，进行业务指导及考核。 3.监督安全生产及卫生管理工作，积极倡导“绿色酒店”环保意识。 4.督导员工擦拭保养洗涤设备，与友邻部门建立良好的工作联系。 5.教育员工遵守饭店各项规章制度和岗位工作规程；做好员工的思想工作。 6.掌握洗烫设备、各类纺织物品和洗涤用品性能，在保证质量的前提下，做到高效低耗，控制成本。 任职要求 1．高中以上学历 熟悉酒店布草/制服房系统，分类,缝纫、修补不同织物知识，缝纫机的操作知识。 2.具备五星级酒店洗衣房或制服房主管的任职经历。 

岗位职责： 1.指导并监督下属员工确保日常运营并达到客人期望值 2.为下属员工提供指引并辅助他们履行应完成的任务及责任 3.执行对服务流程标准的监督以保证员工符合规定的标准同时达到或超越客人的期望 4.与厨房，管事部，大堂吧，餐厅协调以确保每日运营顺利进行 5.按要求辅助上级计划与执行食品的促销活动 6.通过实践产品推销技巧实现利润最大化 7.在成本与花销的控制等财务事项中发挥监督与控制的作用 8.监督及管理酒店的盘点并积极参与盘点的具体工作 9. 彻底并反复检查以确保运营的准备工作，服务程序，卫生情况，设备的维修及保养，员工形象及礼貌等就绪无误，若有缺失则立即采取行动 10. 按照要求在保持高效的准备工作及及时总结报告中起到积极作用 11. 帮助选拔，培训及评估下属员工 12. 锻炼,劝勉, 规范及发展下属员工      任职要求： 1.酒店管理相关专业，从事酒店餐饮相关行业3年以上工作经验，有中餐包间服务及管理工作经验优先。 2.良好的地方和普通话语言技能 3.良好的组织技能 4.完善的领导和激励技巧 5.健全的行政能力 6.处理规定的工作量的能力 7.在酒店有广泛的餐饮实际工作知识

岗位职责 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 岗位要求 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力 7、良好的人际交往和沟通技巧。 8、独立工作和团队工作的能力。

岗位职责 1、接待酒店VIP客人，并进行积极的互动，来寻求反馈。 2、在餐厅中，培训、维持和执行所有的高标准服务 3、在班次上正确执行收入和账单控制程序。 4、处理日常员工的协作关系（例如时间调整）。 5、为所有的员工和客人，建立一个安全及卫生的工作环境。 6、确保在餐厅营运时，协助服务员或领位，在各自的岗位上使客人满意。 7、确保服务的食品和饮料有质量保证。 8、确保完成每天基本的工作。 9、保持员工制服的标准。 岗位要求 1、必须有1年以上的餐厅服务经验； 2、有较好的服务精神和沟通技巧； 3、至少中专以上毕业； 4、女性身高165CM及以上，男性身高170CM及以上； 工作地点：郑州商务外环路国龙大厦

岗位职责 1根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准 2按照采购单内容和数量，办理验收手续 3验货时如发现数量差错，质量不符合要求，应拒绝收货并及时报告主管 4在办理验收手续后，应及时通知有关部门取货 5填制每日收货汇总表 6跟踪和催收应到而未到的物品 7做好采购单的存档工作 岗位要求 1大专学历，财务相关专业应届毕业生或具有酒店相关工作经验者优先 2具备熟练的电脑办公软件操作能力 4具备良好的协调沟通能力 5热爱服务行业，抗压能力强

岗位职责 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。 岗位要求 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、身体健康，精力充沛。

岗位职责 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。 岗位要求 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、具有大专以上的文化程度或同等学历。 5、身体健康，精力充沛。

岗位职责 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 岗位要求 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力 7、良好的人际交往和沟通技巧。 8、独立工作和团队工作的能力。

岗位职责： 疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻 服务周到热情，见宾客主动问好，对乘车宾客要协助迎宾员照料宾客下车 保证酒店和宾客的生命财产安全 保持好与大门岗及停车场岗位的联系使车辆有序出入停放 加强巡逻，发现可疑情况，视情况处理或及时向上级报告 一般性纠纷和事故立即按程序处理，并及时请示汇报 一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告 岗位要求： 退伍军人优先考虑 处理事情要迅速，果断、准确 具有较好的协调能力，懂得一定安全保卫知识 能适应灵活的班次 身高175以上

岗位职责 餐厅领班 1、为客人提供快速热情的餐饮服务，根据设定的标准确保餐饮外观的质量。 2、遵守当地的卫生和安全法规，或其它适用的规定。 3、按照部门的规范和程序提供高标准的餐饮服务。   4、正确处理客人的投诉。 5、按照酒店的规定存储餐饮存货。 6、承担相关的职责和安排的特别项目。 岗位要求 1.中学历或同等学历。 2.对工作认真踏实，工作态度端正，能吃苦耐劳。 3.掌握必需的食品、酒水知识，有一定的服务技能。 4.身体健康，仪表端正。 5. 性格开朗，善于沟通。

岗位职责 1、负责会计报表的编制，核实原始票据，会计结算业务，帐务处理工作。 2、公司全盘帐务的处理工作,对所有会计凭证，帐册，会计报表的会计档案管理工作。 3、月度增值税申报缴纳，确保申报流程符合有关的增值税规定和公司政策。 4、季度和年度的企业所得税申报，确保企业所得税相关的规定和申报的期限。 5、协调银行、税务、工商等工作事项。 6、熟悉金蝶EAS系统的操作 7、有初级会计师资格证。

岗位职责： 1.督导所管辖区域内员工清洁服务工作。 2.检查管区内所有房间的设备完好情况、卫生质量控制，发现问题及时解决或向上级汇报。 3.检查VIP房，保证卫生质量及安排人员参加接待工作。 4.掌握客情房态，处理客人投诉，协调长住客关系。 5.根据所管区域存在的问题，及时安排培训，有针对性地对属下员工进行业务培训和思想教育。 6.检查消防设备，消除事故隐患，确保楼层安全。 7.负责楼层易耗品、贵重物品及各种固定用品的保管，控制流失，节约成本。 8.督导员工为客人提供高效的服务输送，不断提高服务质量。 9.填写工作日志，参加部门例会，如实反映情况，不断提出合理化建议。 任职资格： 1、工作年限三年以上 2、专业技能及能力要求：热爱服务行业，有一定的管理基础；具有团队协作精神，组织策划能力，良好的沟通技巧； 3、性格稳重，有较强的责任心和敬业精神。

岗位职责 1、按照酒店规程清扫客房，及时补充客房用品，控制物料消耗。2、发现房间设备损坏，地毯、墙纸污迹应做好记录，及时通知客房中心。 3、严格执行安全制度，确保客房安全。 4、及时反馈宾客信息和意见。 5、在早班不在时协助楼层完成对客服务工作和相关后勤保障工作。 6、完成领导交办的其它工作任务。 岗位要求 1、初中以上学历，有2年以上客房工作经验或相关经验。 2、身体健康，能吃苦耐劳。 3、接受过正规客房服务培训者优先。

岗位职责 1、负责本部门文件、资料并协助经理处理工作。 2、起草本部门报告、函件、备忘录等文件。 3、准备会议文件、做好会议记录，整理会议内容。 4、负责打字、文件传递工作。 5、负责本部门资料的统计、整理、存档、保证随时提供使用，当天文件当天整理。 6、做好本部门上、下级之间的联络工作。 7、接听电话、详细做好记录、接待来访宾客、做到文明待客，处理来信、来访。 8、做好本部门员工考勤和工资发放工作。 岗位要求 1、大专以上学历。 2、有酒店相关工作经验优先考虑。 3、逻辑思维能力强，善于时间管理。 4、乐于团队协作，服从意识强。 5、熟练使用电脑和常用软件。 （招市场销售部文员）

工作职责： • Ensure the implementation of annual recruitment strategy plan and to fill in qualified candidates for open positions • Maintain and explore effective recruitment channels, execute recruitment activities and keep a good relationship with these networks • Responsible for promptly posting all open positions on recruitment channels, making sure the advertisement content meets brand standards and the relevant positions • Adhering to proper procedures, source for candidates, conduct the ＊＊＊ interview for all candidates for positions below senior manager level and arrange interviews with the hiring managers; • Manage well all candidates’ resumes and personal information, proactively establishing an effective system which effectively reports recruitment activities; Promptly deliver recruitment reports and make sure the figures are accurate • Give candidates timely feedback and clearly communicate to them the onboarding requirements, assisting in the onboarding and check－in process • Behave professionally and maintain the hotel and brand reputation • Organize intern communication sessions, following－up on the intern program to maximize conversion rates • Update and monitor the recruitment and HR related systems data, carrying out trainings as well • Handle the check in / out for the position below senior manager. • Implement the hotel policies and procedures regarding team member salary and benefits. • Assist the HR team with other HR affairs, such as personal profile management, team activities, staff facilities management, etc. • Promptly prepare and update recruitment information to post on media platforms • Planning and delivery of new team member orientation programs • Planning and coordinating with trainers for FSSC accounting team trainings • Carry out talent programs according to brand standards • Assist HRM and FSSC Lead to set up and maintain training and talent program policies • Develop plans to conduct needs analyses and in－house training on a regular basis • Ensure that all team members have a complete understanding of and adhere to team member rules and regulations • Carry out any other reasonable duties and responsibilities as assigned • The Management reserves the right to make changes to this job description at its sole discretion and without advance notice 任职资格： • Minimum 3 year of experience in a similar position, hospitality is a plus. • Minimum 2 years of extensive recruitment / training experience. • Good communication skills in both Chinese and English. • Good organization and coordination skills. • Good presentation and teaching skills. • Familiar with computer systems. • Result driven and can work under pressure.

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

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

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

What will I be doing? Strictly follow the company's standardized operating procedures and beresponsible for the installation and deployment of Windows systems on officecomputers; Learn skills in troubleshooting common office computer faults anddaily maintenance, and gradually independently undertake the efficient handlingof known faults; Maintain computer information security vulnerabilities and providetimely training; Maintain good communication with internal users, quickly respond toand coordinate the resolution of various IT-related needs, and provide friendlyservice support; Undertake daily cleaning, maintenance and basic maintenance ofhardware equipment to ensure the normal operation of equipment. Assist in promoting IT asset registration, allocation, accountmanagement and other related work to ensure accurate and traceable asset information. Be responsible for the supporting document processing of IT-relatedprocurement, bill verification and payment processes to ensure standardized andorderly processes. What are we looking for? Nanjing local household registration is preferred; l  Internship period: Candidates who can intern for  6 months or more are preferred; 3- 5 days perweek are preferred; Candidates with practical experience in the above-related skills arepreferred; proficient in operating English operating systems and independentlycompleting system configuration work; Have strong ability to manage items, always understand the number ofitems, and take inventory regularly; Possess good communication and expression skills and serviceawareness, and be enthusiastic and approachable; Be patient and careful, have a strong sense of responsibility, canstrictly implement various work task indicators, and be good at reviewing andsummarizing deficiencies in work and taking the initiative to try to correctthem repeatedly; Have a positive attitude, be willing to accept feedback andsuggestions, maintain enthusiasm for active learning, and strictly carry outwork in accordance with the operation manual; Have good execution ability andsense of rules, strictly abide by company rules and regulations, obey workarrangements, have a strong sense of teamwork, tend to consult others' opinionsrather than acting unilaterally; abiding by rules and implementing work is thecore foundation of continuous learning.

礼宾部： · 负责将宾客的行李、信件和需要在酒店内递送的其他物品送至客房。 · 在大堂门口协助客人上下车辆，搬运客人行李，并时刻注意环境整洁。 · 妥善存放和记录客人的转交、寄存物品。 · 始终如一地提供专业、友好和周到的服务。 · 确保及时、高效地将行李送到和送出客房。 餐饮服务： · 设备分类且存放规范。 · 快速清洁工作区和重新布置。 · 按规范提供热的咖啡和茶。 · 快速为客人写餐单及准确的下餐单。 · 按照部门的规范和程序提供高标准的餐饮服务。