男女不限，年龄18-30岁为佳；形象气质佳，普通话标准，具有良好沟通能力与主动服务意识；

岗位职责 1.完成日常美术设计及制作。 2.独立完成或协助专业广告人员完成重大美术制作。 3.保管、节约各种美工工具、用料。 4.做好美术资料搜集、处理、分析和存储工作。 5.认真钻研业务，提高自身的创作设计水平。 岗位要求 1.本科以上文化程度；美术/广告设计专业者优先。条件合适者可适当放宽要求。 2.具有高品质的设计并创作酒店所有宣传品。 3.网页制作能力。 4.具有一定的绘画及美术制作能力。

岗位职责 1.熟练总台各项专业业务和技能，做好对客服务。 2.熟练掌握店内外信息，提供准确的问讯服务。 3.负责为下榻酒店的宾客办理入住登记手续。 4.熟悉预订资料，了解客情，了解酒店活动。 5.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房。 岗位要求 1.高中以上文化程度。 2.性格开朗、工作踏实，具有较强的服务意识、推销意识和责任感。 3.了解总台工作程度和规范。

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.

【岗位职责】 1、负责酒店新媒体平台（微信公众号、抖音、小红书等）的日常运营及内容策划2、撰写并发布酒店相关宣传文案，包括活动推广、品牌故事、客户案例等 3、策划并执行线上营销活动，提升酒店品牌曝光度和用户互动率 4、监测和分析新媒体数据，优化运营策略，提升粉丝增长和内容转化效果 5、及时回复粉丝留言和私信，维护良好的客户关系6、跟踪行业热点和趋势，结合酒店特色产出创意内容 【岗位要求】 1、熟悉主流新媒体平台的操作规则和运营技巧 2、具备良好的文字功底和创意能力，能独立完成内容创作 3、对数据敏感，能够通过数据分析优化运营策略 4、工作积极主动，具备较强的学习能力和团队协作精神 5、有相关行业经验或优秀作品者优先

职位描述 岗位职责 1、对接各OTA渠道（美团、携程、飞猪、微订房等），协助各门店店长维持良好合作关系；  2、房态价格管理：监控各门店OTA房态价格，及时协助店长修改正确的房态房量、价格； 3、评价管理：监控各门店店长好评转化率完成情况，协助店长完成前台好评能力赋能； 4、营销管理：运用运营技能，分析竞队产品，提高酒店产品点击率、售卖率，灵活调整销售策略；  5、统计工作：每日对各门店的OTA入住率，好评转化率进行统计，并制作报表；  6、针对门店异常情况，及时与门店店长沟通调整； 7、及时准确完成领导安排的其他工作。 岗位要求 1、男女不限。 2、大专以上学历或同等资历（从事OTA运营及酒店行业工作经验优先）； 3、OTA运营知识及酒店行业知识；有大型连锁酒店OTA运营经验，很强的计划、组织、协调沟通能力和理解、分析、判断、表达、适应能力。 4、身体健康、诚实守信、敬业爱岗、责任心强、能恪守公司商业机密。

工作职责： 1、建立并管理一个高效的厨房团队、监督所有厨房的出品。 2、协助餐饮经理一起制定员工工作日程安排。 3、和各厨师一起预计、制定和监控每日市场采购单。关注食品成本控制。 4、在餐饮的领导下开展新菜肴的试菜和开发工作。 5、召开所管辖部门的每日例会。 6、充分理解并严格遵守酒店的规章制度，例如消防，卫生检疫以及健康安全等。 7、监督所有供应食品的质量与数量。 8、监督厨房收到的食品的质量与数量。 9、经常检查厨房设备，做好维护工作。 10、确保员工执行正确的卫生程序，检查和控制所有相关政策，协助厨房卫生医生 监控国家规定的执行情况。 15、参与菜单计划，推荐新菜，并联系组织所有相关厨房和餐厅执行新菜的推出。 16、负责做好所有促销和活动的纪录，书写和计算菜谱包括菜肴的照片. 任职资格： 1、管理并指导员工、保持与酒店各个部门进行良好的沟通、与所有员工建立健全可靠的合作关系，帮助员工尽可能发展潜力，检查员工的出勤情况。 2、定期检查所有员工外表的清洁，让他们以自己整洁的外表和制服为荣。 3、制定并完善培训计划，主持培训课程。 4、评估培训及发展前景。 5、愉快和亲善地与客人打交道，做到能引导客人，友善，可靠，并以外交家的姿态服务与客人。 6、高度服从性，具有优秀管理监督技巧；培养并帮助员工发展，鼓励创新。 7、以此来发展并激励我们的员工。 8、制定严格的客人服务标准，工作中做到心中有客人。 9、以身作则，积极解决各种问题起到良好的示范效果。与客人和员工保持清晰明了的沟通。 10、积极完成各项任务，把握机会学习各种新的知识和技巧，不断提升个人素质。 11、灵活机动，应变能力强。 12、建立良好的团队精神，协同工作，为了共同的目标努力。 13、为各项运营流程的发展献计献策。 14、以良好的态度履行自己的职责。 15、向客人以及供应商推荐酒店的服务性以及便捷性。 16、确保所有厨房设备以及用具的正常运行。

工作职责： 1、确保餐厅的日常管理，包括但不局限于工作的监督，报告，信用额度核对，电脑数据备份及主帐的核对等。 2、确保日常设设施备用品的维护保养和必需库存，所有物品记录有序。 3、按照卫生健康安全，危机管理部门，灾难处理方法，救火程序执行。在宾客服务经理不在场的情况下，参与救助行动。 4、了解健康食品安全的要求，并可以给出适当的建议并做好管理。 5、掌握酒店产品知识，并且为员工提供相关的培训。 6、熟悉所有餐厅及酒店其他部门的营业时间。 7、遵守服务程序，保证餐厅的各个区域都符合早餐、午餐及晚餐的服务标准。其中包括收银台的准备工作，及和厨师交流，餐厅预定的详细情况。 8、检查餐厅当天预定，保证员工能够按照预定准备及正确摆台，做好相应的准备，并能致电确认预定。 9、针对工作中的不足制定计划，以避免影响对客服务质量。 10、协助准备制定每位员工的排班表，及工作安排。（考虑内部活动，客人入住率，特殊活动及产品促销等） 11、协助前台与团队的进行沟通联络，关心客人。 12、询问客人的满意度，如有意见及时反馈给相关人员。并且做好顾客意见记录。 13、与客房部及工程部门通力合作，保证部门设备的完好与清洁。 14、与厨房的员工建立良好的沟通。 15、完成任何其他合理的职责和被指派的职责。 任职资格： 1、大专及以上学历 能运用计算器材准确无误的进行各种数据运算。 2、1－2年酒店餐饮或前台工作经验。 3、具备一定的英语功底，能用英语有效的倾听和进行沟通。 4、熟练操作酒店电脑系统。 5、擅长于处理宾客关系，能有效快速的应对处理各种问题。 6、以较强的人际交往能力提高客人满意度。 7、学习能力强，能在强压下胜任工作。 8、熟练普通话交流。

工作职责： 1、依照销售计划根据各自的市场执行相应的销售活动。 2、积极地参与完成部门销售任务，为整个部门达到销售预算做出贡献。 3、紧密的跟进所负责的客户的收入产量，以及与公司商务、散客、会务相关的生意。 4、无论何时，最大化增加销售额。 5、协助商务经理预测未来房间的收入和公司/散客/会议/长住客/的平均房价。 6、参与主要的旅行社和会议的活动并促进酒店销售（房间、宴会、服务以及其他设施）。 7、在商务经理直接批准下对主要市场的地区制定销售拜访计划，对一些特别地区的市场进行电话销售，向商务经理汇报8、潜在市场客户的需求范围。 9、了解并熟悉竞争对手的所有产品信息，包括公司协议价、主要客户及其产量、酒店客房、餐饮、会务等，并定期向商务经理汇报。 10、通过定期的酒店招待、宴请及举办主题活动来全面地保持好客户关系。 11、建立和维持主要的客户档案并协助商务经理维护管理客户档案管理体系。 12、完成任何其他合理的职责和被指派的职责 任职资格： 1、大专及以上学历 能运用计算器材准确无误的进行各种数据运算； 2、1－2年全球连号酒店管理公司相关工作经验； 3、简单的英文听写能力； 4、熟练操作酒店电脑系统； 5、具备相关酒店销售工作经验或专业能力； 6、以较强的人际交往能力提高客人满意度； 7、学习能力强，能在强压下胜任工作。

工作职责： 1.负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2.确保部门成本及各项费用，得以良好的控制。 3.根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4.制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5.检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6.组织编制部门工作程序及工作考评。 任职资格： 1.有一年以上同星级客房管理工作经验。 2.熟悉客房部专业知识，熟练使用电脑。 3.掌握熟悉客房管理、服务流程和质量标准。 4.具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

【岗位职责】 要熟知菜单、食品配方及其它方面的知识，以向客人推荐各种食品及饮料。 清洁并擦亮所有器皿。 保持工作场地及餐具室内物品的齐全、干净、整洁。 添加所需的布品及操作设备。 从仓库内领取物品。 根据标准的手册来完成服务工作。 根据餐厅的规定来摆放餐桌。 结束服务后，要清理所有的饭菜，并清洁桌面。 【岗位要求】 中专学历，不限工作经验。 对工作认真踏实，工作态度端正，能吃苦耐劳。 掌握必需的食品、酒水知识，有一定的西餐服务技能。 身体健康，仪表端正。

餐饮前厅主管岗位职责 一、前厅日常运营管理 1. 协助店长负责前厅全面运营，合理安排服务员、迎宾、收银、保洁等岗位分工与排班。 2. 执行餐前准备、餐中服务、餐后收尾的标准化流程，确保前厅高效运转。 3. 监督员工仪容仪表、礼貌用语、站姿走姿及服务纪律，维护门店形象。 二、服务质量管控 1. 制定并落实前厅服务标准，提升服务效率与顾客体验。 2. 巡查各区域服务情况，及时纠正不规范行为，保证服务统一。 3. 高峰期统筹座位安排、翻台节奏、上菜衔接，减少顾客等待与投诉。 三、顾客关系与投诉处理 1. 主动接待重要顾客、老顾客，维护客情关系。 2. 负责处理顾客投诉、建议、退菜、催菜等问题，及时安抚并妥善解决。 3. 收集顾客反馈，汇总后向店长汇报，持续优化服务。 四、人员管理与培训 1. 负责前厅员工的日常带教、技能培训（点单、上菜、撤台、酒水服务等）。 2. 监督员工考勤、纪律执行，进行日常考核与绩效评估。 3. 主持班前/班后会，传达工作要求、总结问题、布置任务。 五、环境卫生与物品管理 1. 负责前厅、用餐区、卫生间、等位区等环境卫生检查与整改。 2. 管理餐具、布草、易耗品、绿植、宣传物料，确保摆放整齐、充足整洁。 3. 监督餐具清洗、消毒、摆放规范，符合卫生要求。 六、收银与单据管理 1. 监督收银工作，确保点单准确、结账规范、无漏单错账。 2. 核对每日营业单据、优惠核销、团购外卖订单，配合财务对账。 3. 管理发票、备用金、会员卡充值与核销，杜绝舞弊。 七、前厅后厨协同 1. 与厨师长、后厨保持沟通，及时传递顾客口味、忌口、加急等信息。 2. 协调出餐顺序，解决上菜慢、错菜、漏菜问题。 3. 反馈菜品问题，协助提升出品稳定性。 八、安全与秩序管理 1. 维护店内用餐秩序，预防醉酒闹事、纠纷、盗窃等情况。 2. 负责消防、用电、地面防滑等安全巡查，排除安全隐患。 3. 处理突发情况（晕倒、摔伤、设备故障等），第一时间上报店长。

餐饮厨师长岗位职责 一、后厨全面管理 1. 负责厨房整体运营管理，合理安排后厨人员分工、排班与考勤。 2. 制定并执行厨房工作流程、操作标准，保证出品稳定、高效。 3. 主持班前会，明确当日任务、备货情况及注意事项。 二、菜品出品管理 1. 把控菜品质量、口味、造型、分量与出餐速度，统一出品标准。 2. 监督菜品制作全过程，杜绝不合格菜品上桌，减少退菜、差评。 3. 负责新品研发、菜单优化、季节菜品更新与成本核算。 三、食材与成本管控 1. 负责食材采购计划、验收、验货把关，确保新鲜、合格、足量。 2. 管理库存、食材储存、先进先出，减少变质、浪费与损耗。 3. 控制毛利率，优化用料配比，降低食材与燃气、物料成本。 四、食品安全与卫生管理 1. 严格执行食品安全法规，落实晨检、消毒、留样、防虫防鼠等制度。 2. 监督后厨环境卫生、个人卫生、餐具厨具清洁消毒。 3. 配合市场监管、卫生部门检查，确保厨房合规运营。 五、人员培训与团队管理 1. 负责后厨员工技能培训、岗位职责培训、安全操作培训。 2. 考核厨师技能，提升团队整体水平，合理调配岗位。 3. 协调后厨内部关系，稳定团队，降低人员流失。 六、设备与安全管理 1. 负责厨房设备、厨具、灶具的日常维护、保养与安全检查。 2. 排查燃气、用电、刀具、消防等安全隐患，杜绝安全事故。 3. 规范操作流程，预防烫伤、割伤等工伤。 七、前厅后厨协同 1. 与店长、前厅沟通协调，处理高峰期出餐、催菜、退菜等问题。 2. 根据客情调整出餐节奏，提升整体用餐体验。 八、台账与报表 1. 做好食材盘点、损耗登记、成本记录等台账。 2. 按时提交盘点表、用料报表、成本分析等相关数据。

餐饮店长岗位职责 一、门店经营管理 1. 完成公司下达的营业额、毛利率、成本控制、利润等经营指标。 2. 负责门店日常营收分析、促销活动落地与效果复盘。 3. 管控食材、物料、水电、人力等成本，杜绝浪费。 二、人员管理 1. 负责员工招聘、入职、排班、考勤、绩效考核。 2. 组织岗前培训、服务流程、食品安全、操作规范培训。 3. 团队氛围建设、激励员工、处理内部矛盾，稳定人员流失。 4. 明确各岗位分工（前厅、后厨、收银、保洁），确保高效协作。 三、服务与运营管理 1. 监督并提升服务质量，执行标准化服务流程。 2. 处理顾客投诉、突发状况，维护顾客满意度与口碑。 3. 把控门店环境卫生、仪容仪表、秩序维护。 4. 执行日常运营流程：开档、收档、巡检、交接记录。 四、食品安全与出品管理 1. 严格落实食品安全规范，确保食材新鲜、储存规范、操作卫生。 2. 监督后厨出品速度、品质、分量标准化，减少差评与返工。 3. 配合卫生、市场监管等部门检查，确保合规。 五、物资与库存管理 1. 负责食材、物料、耗材的订货、验收、盘点、台账登记。 2. 控制库存周转，防止过期、积压、短缺，降低损耗。 六、财务与收银管理 1. 监督收银流程，确保账目清晰、无漏单、错账、舞弊。 2. 核对每日营收、报表提交，配合财务对账。 七、营销与品牌维护 1. 执行线上线下活动（外卖平台、团购、会员、节日活动）。 2. 维护点评、外卖平台评分，及时回复评价。 3. 维护品牌形象，保证门店VI、宣传物料规范。 八、安全管理 1. 负责消防、用电、燃气、设备安全，定期排查隐患。 2. 预防盗窃、食品安全事故、工伤等风险。

餐饮小吃/切配/甜品师傅岗位职责 一、食材准备与切配加工 1. 按出品标准对蔬菜、肉类、水产、豆制品等原料进行清洗、分拣、去皮、改刀、腌制、预制。 2. 严格执行切配规格，做到大小均匀、厚薄一致、分量标准，保证出品统一。 3. 熟练使用刀具、砧板、冰柜、保鲜盒等工具，做到生熟分开、荤素分开、成品半成品分开。 二、出品配合与出餐支持 1. 配合小吃师傅/厨师，提前备料、按需切配，保证高峰期出餐速度。 2. 按订单或档口需求，及时提供切配好的食材，不耽误烹饪、炸煮、卤制、串制等工序。 3. 负责部分简单预制加工：如串签、裹粉、焯水、分装、码盘等。 三、食材验收与保管 1. 收货时协助检查食材新鲜度、数量、品质，发现变质、异味、缺斤少两及时上报。 2. 食材分类存放、先进先出，做好保鲜、冷藏、冷冻管理，减少损耗。 3. 每日盘点剩余原料，及时上报缺货、临期食材。 四、卫生与安全管理 1. 严格执行餐饮卫生规范，穿戴工服、工帽、口罩、手套，保持个人卫生。 2. 每日清洁刀具、砧板、操作台、水池、地面，做到无积水、无油污、无残渣。 3. 定期对冰柜、货架、储物盒进行整理除霜，防止交叉污染与食品安全隐患。 4. 规范使用刀具，杜绝切伤、划伤，注意用电、用气安全。 五、成本控制与纪律要求 1. 合理利用边角料，杜绝浪费，严格控制食材损耗率。 2. 遵守门店上下班、考勤、请假、排班制度，服从店长及厨师安排。 3. 爱护设备工具，发现损坏、故障及时上报。 4. 不私拿食材、不偷吃、不对外泄露配方与操作流程。 六、其他辅助工作 1. 协助打包、摆盘、简单出品整理。 2. 完成上级安排的其他后厨辅助工作。

任职要求：30-55岁（长期工） 岗位职责： 1，清洗碗盘：清洗每只碗盘，要做到一刮、二冲、三洗、四消毒； 2，将餐具放入橱柜：餐具清洗干净后，放入橱柜，以免损坏； 3，存放餐具：分类分档存放餐具，防止污染 4，消毒过的餐具应放入密闭保洁柜存放，禁止露空存放已消毒的餐具。 5，清洗完消毒后的餐具必须无污垢、无油渍、无食物残渣、无异味。 6，已消毒的餐具不能与未消毒的餐具混放，以防止交叉污染。 7，洗碗柜必须定期清洁

岗位职责： 1、按照领班安排认真做好桌椅、餐厅卫生，餐厅铺台，准备好各种用品，确保正常营业使用。 2、接待顾客应主动、热情、礼貌、耐心、周到，使顾客有宾至如归之感； 3、运用礼貌语言，为客人提供服务， 4、善于向顾客介绍和推销本餐厅饮品及特色菜点； 5、配合领班工作，服从领班或以上领导指挥，团结及善于帮助同事工作； 任职资格： 1、年龄16-30岁，身体健康， 2、有较好的服务意识

Brief Introduction 职位简介 ·        organize and coordinate resources to achieve the goals set by the company, according to company standards and relevant laws and regulations. 依据公司的标准及相应的法律法规，组织和协调各种资源，以达到公司所设定目标。 ·        Complete the operational work. 完成各项运营工作。 Major Responsibility 主要工作职责 ·        Revenue management: involve in management of sales action plan, inventory management with yield management principles, and participate in market competition analysis. 营业额管理：参与管理销售行动计划，用收益率管理原则进行存货管理，和参与市场的竞争分析。 ·        Team management: managing data, staffing and employment proposals, planning, training, as well as designing employee career development. 团队管理：管理数据、招聘和雇佣提议、计划、培训、员工职业发展等。 ·        Cost management: control staff costs and various costs incurred within sectors according to the annual budget. 成本管理：根据每年的预算控制员工成本和所在部门的各种成本。 ·        Asset and security management: understand the property’s facilities operation and train the subordinates in these areas. Overall management of property assets and ensure a long-term investment value of assets. Effective management of the owner / representatives and to maintain good communication relationships. Responsible for financial planning and coordination to improve productivity and return on investment. 资产和安全管理：了解物业设备和安全方面的操作，并在这些方面对下属进行培训。全面管理物业资产并确保资产的长期投资价值。有效管理业主方/业主代表并与其保持良好的沟通关系。负责和协调财务计划以提高生产效率和投资回报率。 ·        Sales relationships: according to self- knowledge and evaluation and reports provided to understand, follow and develop customer relationships. 销售关系：根据自己的知识和提供的评价及报告来了解、跟进和发展客户关系。 ·        Cash Flow Management: Manage the invoice, cash receipt and payment as well as accounting of receivables. 现金流程管理：管理发票，现金的收取和支付和收回帐款。 ·        Internal and external relationship management and communication: Represents the Ascott Limited in a professional manner in all contexts, ensuring positive relationships are developed and maintained with all relevant external parties, including government, unions, industry and regulatory bodies, and suppliers. Collaborate with various departments to meet customers’, guests’ and company's expectations. 对内和对外关系的管理和沟通：在各个场合代表公司的职业形象，确保和外部各方面的积极关系的建立和维护，包括和政府、团体、行业间、供应商等的关系维护。和各部门合作以达到客户、客人和公司的期望。 ·        Standards’ and procedures’ management: adopt and supervision all existing programs to ensure the smooth implementation of all company policies, regulations and the behaviors. 标准和程序管理：运用及监管所有现有程序。确保公司政策和制度以及公司各项行为的顺利实施。 ·        Ensure that all the property behaviors comply with all relevant laws and regulation acts. 确保物业各项行为符合所有相关法律规定。 ·        Works co-operatively with internal resources including corporate office. 和公司内部人员包括总部办公人员的紧密合作。 ·        Be a property manager on duty on a regular basis. 定期担任物业值班经理。 ·        In compliance with the Ascott Group's Environmental Health and Safety (EHS) guidelines and policies, pay attention to energy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 ·        Complete other tasks assigned by superiors. 完成上级领导交办的其他工作。 ·        Achieve Key Performance Indicators as set and agreed to. 完成设定及认可的主要工作指标。 Requirements 资质要求 ·        Major in hotel, tourism or economic management; 酒店、旅游或经济管理类专业毕业； ·        Over 3years practical management experience in serviced apartments/five-star international branded hotels; 3年以上酒店公寓/五星级国际品牌酒店实际管理工作经验； ·        Extensive operational management expertise and financial knowledge; 丰富的运营管理知识和财务知识； ·        Familiar with local legislation and regulations; 熟悉当地的法律法规等规章制度； ·        Excellent listening, speaking, reading and writing communication skills in Mandarin and English (multi-foreign language ability is preferred); 良好的中英文听、说、读、写沟通能力（掌握多国语言者优先）； ·        Clear thinking, able to act mature and steady; 工作思路清晰，行事稳重干练； ·        Enthusiastic working attitude and a strong sense of responsibility; 高度的工作热情，极强的工作责任心； ·        Good teamwork and communication skills, able to withstand strong pressure. 良好的团队合作精神和沟通协调能力，能承受较强的工作压力。 工作地点：华东区