Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine. 在厨师长的指导下，乐于学习及制作新的菜肴。 Serves fresh food to guests which is prepared a la minute, is consistent in quality, and reflects the style of the outlet concept. 确保向客人提供精心制作、高品质以及展现我们餐厅理念的菜肴。 Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production. 紧密督导厨师和其他厨房的员工，并协调他们的工作，以确经济、及时的食品制作。 Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的。 Tests cooked food before plate-up and service. 在食物装盘及服务前，对食物进行检查。 Ensures the cleanliness of all kitchen equipment. 确保所有的厨房设备干净整洁。 Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 确保所有的厨师在操作中使用正确的工具。 Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner. 确保所有的厨师正确、安全地操作食品加工机器。 Ensures the cleanliness of the work areas at all time. 确保工作场所始终干净整洁。

确保礼宾部的有效运行,并根据有关理念表现出始终如一的礼貌,专业,有效和灵活的服务态度。 Ensures the smooth running of the Concierge department and related areas according to the established concept statement providing courteous, professional, efficient and flexible service at all times. 确保客人满意,以及所有员工遵守酒店所制定的部门营运守则。 Maintains guest satisfaction and that all Associates adhere to Policies & Procedures as laid out in the Department Operations Manual. 组织每天所在班次的例会，宣布每天的住房率、到店客人、离店客人、发生的各种一般尤其是特殊事件,以及需要注意的事项。 Conducts daily pre-shift briefings to Associates on room occupancy, arrival and departures, functions/ event and special attention that is needed. 以礼貌专业的态度处理客人的问题,若不能马上给予解决,则需汇报客户投诉并及时跟进。 Handles guest inquiries in a courteous and efficient manner and reports guest complaints or problems if no immediate solution can be found and ensures follow up with guests. 建立客户资料,并保持良好的客户关系。 Establishes a rapport with guests, maintaining good customer relationship. 直接为员工,客人以及所有需要帮助的礼宾部所有员工提供准确,及时,可靠的信息。 Provides accurate, timely and reliable information and direction to Associates, guests and anyone seeking assistance from the Concierge. 不断开发出有关东莞和中国的路标和有趣的地方(饭店,风景区,探险地,等)以更新酒店信息.确保更新的信息能够及时传达给员工。 Constantly explores landmarks and points of interest (restaurants, sights, expeditions, etc) in Dongguan and China to update hotel data. Ensures updated information is passed on to Associates. 管理和监督礼宾服务和机场服务的操作。 Oversees the Bell Service and Airport Services operations in the absence of managerial presence.

Ensures the hygiene standard of Food and Beverage production and service within the Hotel. 确保食物和饮料的制作过程及服务是符合酒店卫生标准的。 Works closely with the local Hygiene and Health authorities/ agencies and coordinates with all related matters that involve the Hotel and the authorities. 与当地的卫生和健康机构紧密合作并协调与酒店和政府机构的相关事宜。 Provides advice to the Management to ensure the environmental hygiene. 把建议提供给管理层以确保环境卫生。 Works closely with the Human Resources to ensure all employees attend the medical check and obtain the necessary Health Card as required by the local authority. 与人力资源部紧密地合作，以确保所有的员工都参加身体检查并获得当地政府所要求的健康证。 Takes all necessary actions to ensure the Hotel passes the Hygiene inspection and successfully obtains the necessary Hygiene License for the Hotel. 采取一切必要的行动以确保酒店通过卫生检查并成功获取酒店的卫生执照。 Conducts Hygiene inspection within the Hotel on a regular basis. 在酒店内定期做卫生检查。 To have a complete understanding and strictly adheres to the Hotel Policies & Procedures related to Fire, Hygiene, Health and Safety. 完全按照并严格执行酒店关于防火、卫生、健康和安全的制度。 Assists the Training department in all training activities related to Health and Hygiene. 协助培训部做好与健康、卫生有关的培训。

Ensure that all reports required by the relevant department are completed by the specified date. 确定所有的付款和报销都有必要的附件支持, 确保所有的收货及付款符合政策流程。 Check daily cashier reports from the General Cashier and ensure daily cash receipts are deposited in the bank within the specified time. 检查总出纳每日的收银员报告，并确保每日的现金收入在规定时间内存入银行。 Ensures all the inter-hotel accounts are properly maintained. 确保所有的酒店银行帐户正常运行。 Ensures all general ledger accounts are maintained and recorded. 确定所有的总账帐户被维护且被正确记录。 Ensures that all sub-ledgers agree with general ledger. 确保所有的明细账科目与总账科目保持一致。 Checks and verifies all monthly journals prepared by subordinates. 审核所有岗位的系统抛帐被正确记录。 Ensures monthly journal entries are prepared and posted correctly. 确保每月月结凭证正确的抛入系统，并妥善保存。 Verifies all bank reconciliation statements are prepared accurately . 确保每月银行余额调节表正确。 To assist in the preparation and submission of statements, and timely submit them according to the prescribed time. 协助每月财务报表的编制和报送工作，按规定时间及时报送。 Assists in the preparation of Returns and special statistical reports as assigned by the Assistant Director of Finance. 协助和帮助财务副总监 准备所分配的回返和特别的统计报告。 Ensures all journals and related financial reports are properly filed for future reference. 确定所有的记录和相关的财务报告适当地被批准以用于将来的叁考。 Complete the tax declaration within the specified time every month, and submit it for review in time. 每月在规定时间完成税务申报，并及时提交审核。 Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control. 就财务相关事宜和内部控制事宜与其他部门进行合作、协调和沟通。

Ensure that all reports required by the relevant department are completed by the specified date. 确定所有的付款和报销都有必要的附件支持, 确保所有的收货及付款符合政策流程。 Check daily cashier reports from the General Cashier and ensure daily cash receipts are deposited in the bank within the specified time. 检查总出纳每日的收银员报告，并确保每日的现金收入在规定时间内存入银行。 Ensures all the inter-hotel accounts are properly maintained. 确保所有的酒店银行帐户正常运行。 Ensures all general ledger accounts are maintained and recorded. 确定所有的总账帐户被维护且被正确记录。 Ensures that all sub-ledgers agree with general ledger. 确保所有的明细账科目与总账科目保持一致。 Checks and verifies all monthly journals prepared by subordinates. 审核所有岗位的系统抛帐被正确记录。 Ensures monthly journal entries are prepared and posted correctly. 确保每月月结凭证正确的抛入系统，并妥善保存。 Verifies all bank reconciliation statements are prepared accurately . 确保每月银行余额调节表正确。 To assist in the preparation and submission of statements, and timely submit them according to the prescribed time. 协助每月财务报表的编制和报送工作，按规定时间及时报送。 Assists in the preparation of Returns and special statistical reports as assigned by the Assistant Director of Finance. 协助和帮助财务副总监 准备所分配的回返和特别的统计报告。 Ensures all journals and related financial reports are properly filed for future reference. 确定所有的记录和相关的财务报告适当地被批准以用于将来的叁考。 Complete the tax declaration within the specified time every month, and submit it for review in time. 每月在规定时间完成税务申报，并及时提交审核。 Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control. 就财务相关事宜和内部控制事宜与其他部门进行合作、协调和沟通。

Provides fluent and efficient service in accordance with Hyatt standard. 在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准。 Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion. 在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 根据顺序和程序为客人安排座位，点单并服务食物和饮料。 Ensure all food and beverage, machines and equipments to be normal running according to Departmental Operation Manual. 根据部门营运手册的要求确保餐厅里所有的食物和饮料，机器和设备都是正常的。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  努力使我们的客人满意，让他们能经常光顾餐厅。 Takes food order and delivers foods to avoid unnecessary delay. 为客人点单和上菜，要避免不必要的延误。 Has thorough knowledge of menus and wine list. 掌握关于餐厅菜单和酒单的知识。 Ensures table setting to accord to standard and operational requirement. 确保摆台是根据要求以及运作的需要。 Ensures that all tables are clean and tides up after dining over. 确保所有的桌子都是干净的并在每桌吃完后重新收拾。 Makes reservation accurately to customers and confirms dining pax. 要准确的为客人做预定并确定用餐的人数。

1、协助员餐厨师长，为员工提供健康/卫生/多种花样的食品； Assists in providing food that are healthy, hygienic and has variety. 2、协助员餐厨师长，根据员工提出的见意和意见，积极做好改进工作； Assists in making progress on task according to Associate suggestion and opinion. 3、协助员餐厨师长，按时完成员餐菜单编制工作； Assists in working out the menu with Chef de Cuisine on time. 4、确保根据所设定的政策和方针, 尽量利用剩余的食品原料； Ensures food surpluses and leftovers are used according to the set guidelines and policies.  5、格执行食品分摊政策，以便能有效的做好控制成本工作； Strictly adheres to food apportionment policy to control costs effectively.  6、在厨师长的指导下，乐于学习及制作新的菜肴； Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine.  7、紧密督导厨师和员餐其他员工，并协调他们的工作，以确经济、及时的食品制作； Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production.   8、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的； Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 9、在食物装盘及服务前，对食物进行检查； Tests cooked food before plate-up and service. 10、按时检查员餐厨房设备/设施，确保正常运作； Ensures the maintenance and function of kitchen equipments.  11、确保所有厨师在操作中使用正确的工具； Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 12、确保所有厨师正确、安全地操作食品加工机器； Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner.  13、确保员餐工作场所始终干净整洁； Ensures the cleanliness of Associate kitchen environment at all times.

Carries out and supervises the regular Guestroom Servicing Programme according to the established schedule. 根据进度表开展有序的客房维修程序并监督之。 Supervises all maintenance activities to ensure the “Primary Plant” provides continuous and consistent utilities required for operations. 监督全部维护保养工作，确保主机房按照营业要求持续不断的有效运作。 Assists in ensuring the control, verification, storage and utilization of all fuel deliveries to the premises are carried out as per the established Policies & Procedures. 确保所有燃料提前运抵，合理控制、贮存和使用，并建立相关的政策程序。 Assists in preparing weekly work schedules in accordance with workload and priorities incoordination with Engineer. 与工程部工程师沟通，协助准备周的工作时间表以协调工作量的分配。 Inspects designated Engineering areas ensuring proper functioning of equipment, cleanliness and high housekeeping standards. 检查工程部区域，确保设备的正常功能、清洁状况并高于房务部的要求。 Supervises and carries out special projects. 监管并跟进特殊项目。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. 确保所有要求的维护保养工作准时完成，尤其关注与顾客密切相关的工作。 Participates and contributes in discussion related to modifications of equipment when required. 有必要时积极参与设备维修事宜的讨论。 Maintains the engineering store and keeps close control on consumption of material and inventory. 确保工程部储物室的物资存货充足，并严格控制其使用。 Prepares orders for spare parts as to maintain the par stock for emergency requirements. 协调并制作备用零件订单以应对紧急维修并确保有充足的零件。 Submits request to the Engineering Manager for the purchases of parts and consumables. 制做零件和使用品的采购清单，提供给工程部经理以保证不断货。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. 密切控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoring energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. 监控所有设备效能，建议节能的方法以减少消耗。 Personally supervises all hazardous work and ensures all safety regulations are being strictly observed by all employees. 亲自监控所有有危险的工作，确保雇员在安全的程序下操作。 Provides Engineering assistance for all special requests from other operation departments as per approved function request sheets. 根据核准的功能请求表，安排人员协助其它部门的特殊要求。 备注：该岗位需要有焊工证，具备厨房设备维修的技能

1.负责且落实餐厅销售管理工作，配合酒店各项营销策略的实施； 2.执行上面下达的各项任务，完成上级下达的销售任务; 3.参与制定销售计划并落实实施，开辟新的合作渠道，开拓新客源; 4.收集市场信息及行业动态； 5.负责协调餐厅与客户关系，处理客户的咨询和投诉及回访; 定期随访客户； 6.对销售过程进行有效的日常管理，监督销售指标的完成进度； 8.在餐厅营业时间段内积极协助餐厅的日常运营工作。

1、在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准； Provides fluent and efficient service in accordance with Hyatt standard.  2、在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议； Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion.  3、根据顺序和程序为客人安排座位，点单并服务食物和饮料； Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 4、努力使我们的客人满意，让他们能经常光顾餐厅； Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  5、为客人点单和上菜，要避免不必要的延误； Takes food order and delivers foods to avoid unnecessary delay. 6、掌握关于餐厅菜单和酒单的知识； Has thorough knowledge of menus and wine list.  7、促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等； Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.   8、向餐厅经理/副经理报告任何困难或问题，以便于找到解决方法或是下一步的行动； Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action.  9、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.  10、确保所有的桌子都是干净的并在每桌吃完后重新收拾； Ensures that all tables are clean and tides up after dining over.  11、要准确的为客人做预定并确定用餐的人数； Makes reservation accurately to customers and confirms dining pax.  12、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.

Ensures that guests receive a speedy and efficient check in/ out. 确保客人得到快速、高效、准确的入住登记和结帐离店服务。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. 确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the guests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. 保证具有营销员的态度，并抓住酒店内的一切销售机会。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. 根据部门运营手册的标准处理所有抵、离店记录。 Adheres to pre-set availability and rate controls. 遵守预先定立的可用房安排及房价控制。 Ensures a high level of product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updates guest history and marketing database as laid down in Front office procedures. 按照前厅部的程序保持更新的客人历史及市场数据库。 Ensures a high level of customer service is consistently maintained. 确保持续高水平的对客服务。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. 确保前厅部与其它部门高度的配合。 Ensures the Front Office Manager or Duty Manager is kept fully aware of any relevant feedback from wither customers or other departments. 确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及大堂副理。 To be knowledgeable and promotes/ upsells Rooms, Outlets and other facilities/ programmes whenever opportunities arises. 确保具有高水平的酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 Promotes Gold Passport programme to potential guests whenever possible. 主动向潜在客人推销金护照计划。 To be knowledgeable with the various airline frequent flyer programmes. 熟知各种航空公司奖励计划。 Complies with all hotel policies relating to Front Office. 遵守酒店关于前厅部的所有制度。 Complies with all systems and procedures as laid down by the Front Office Manager. 遵守前厅部经理制定的所有系统和程序。

Assists the Assistant Manager in efficiently managing the Department according to the established concept statement providing a courteous, professional, efficient and flexible service at all times. 协助宾客服务经理确保部门按照既定的理念顺畅运作，并始终提供礼貌、专业、快捷、灵活的服务。 Liaises with Housekeeping and other related departments on daily operations. 在日常运作中与客房部及其它部门密切配合。 Handles guest enquiries in a courteous and efficient manner and reports guest complaints or problems to Assistant Manager if no immediate solution can be found. 以礼貌、高效的方式处理客人的要求，遇到问题或投诉时，如果不能马上找到解决办法，则进行汇报，并给以迅速追踪。 Establishes a rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 Ensures that the cashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 Organises and liaises with Housekeeping Department to ensure that the established cleaning schedules are strictly adhered to. 与客房部配合，确保严格执行已定的清洁计划。 Ensures that all guests’ messages, mail, fax and parcels are handled and distributed properly. 确保正确处理所有客人的留言、邮件、传真及包裹。 To ensure that all guests check in/ out are being handled according to the Departmental Operations Manual requirements. 确保按照部门运营手册的要求为客人办理入住及离店手续。 Ensures that all guest information and documents are being handled in a proper manner to protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 To ensure that guest’s room number is not given to unauthorised person as to ensure maximum security for the in-house guests. 确保不将客人的房间号提供给未被授权的人，以保证住店客人的安全。

1. Carefully plans sales calls with defined objectives. 按既定目标精心规划销售拜访。 2. Maintains detailed knowledge of hotel facilities, features and services. 熟练掌握酒店的设施、特色及服务详情。 3. Conducts extensive competitor research and maintains excellent product knowledge of the hotel. 全面调研竞争对手，熟练掌握酒店产品知识。 4. Systematically and efficiently calls on existing and potential clients within the assigned area, and reports findings and opportunities to the Associate Director of Sales. 系统高效地拜访负责区域内的现有及潜在客户，并向销售副总监汇报调研结果与业务机会。 5. Pre-qualifies and targets major companies and government departments using the catering database, and develops appropriate and effective sales strategies to increase the hotel’s market share. 利用宴会数据库筛选并锁定重点企业与政府部门，制定有效销售策略以提升酒店市场份额。 6. Ensures a high level of exposure for the hotel through direct sales solicitation, telephone contact and written communications. 通过直销、电话及书面沟通，提升酒店曝光度与知名度。 7. Professionally conducts routine telemarketing activities to identify new business opportunities. 专业开展日常电话销售工作，发掘新的业务机会。 8. Meets and greets VIP guests upon arrival and departure. 迎送贵宾客人。 9. Conducts regular market surveys and competitor research. 定期开展市场调研与竞品调研。 10. Plans and makes sales trips to current and potential client companies and government departments to explore new catering business opportunities. 计划并拜访现有及潜在的企业与政府客户，开拓新的宴会业务机会。 11. Entertains and conducts site inspections for company representatives, government officials and delegates whenever required. 按需要接待、宴请企业代表、政府官员及代表团，并安排参观酒店场地。 12. Establishes strong contacts to source information on corporate and government functions and events. 建立稳固人脉，搜集企业及政府活动、宴会相关信息。 13. Implements all catering sales action plans for the responsible areas as outlined in the marketing plan. 根据市场计划，执行负责区域内的所有宴会销售行动计划。 14. Achieves monthly and annual personal targets and catering sales revenue. 完成月度及年度个人目标与宴会销售收入指标。 15. Liaises and works closely with relevant operational departments to ensure guests’ requests and expectations are met. 与各相关运营部门紧密沟通协作，确保满足客人需求与期望。 16. Gathers guest comments and provides feedback to the F&B department (kitchen and service teams) to ensure product and service quality meets guest requirements and expectations. 收集客人意见并反馈给餐饮部（厨房及服务团队），确保产品与服务质量符合客人要求与期望。

指导和协调进行信用调查和收集客户欠款的活动或工作。 Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers. 负责调查和核实申请信贷的潜在客户的财务状况和声誉，准备证明结果的文件，并建议拒绝或批准申请。 Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications. 建立客户账户的信用限制。 Establishes credit limitations on customer account. 指定负责调查欺诈案件和可能的法律行动，以及收集无价值的支票和拖欠的票据。 Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills. 审核收集报告，以确定收集的状况和余额，并评估当前收集政策和程序的有效性。 Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. 审计拖欠帐户被认为是不可收回，以确保努力已采取之前，分配坏账状态的帐户。 Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account. 与包括公司分支机构和信用卡公司的人员在内的其他人协调，以交换信息和更新控制。 Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls. 报告可能影响客户信用状况的不利信息，以便及时采取行动。 Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action. 分析应收账款余额的趋势或支付模式的重大变化，并为总经理每月的信用会议总结主要的收款问题。 Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings. 了解并遵守凯悦和酒店的信用政策，并协助建立和编制正式信用手册中所有职位的清晰和明确的信用程序。 Knows and observes the credit policies of Hyatt and the hotel and to assist in establishing and compiling clear and well defined credit procedures for all positions in a formal Credit Manual. 每天检查酒店内客人的余额是否超出了酒店的限额，以便与客人保持适当的联系。 Checks daily whether in-house guest balances exceed the house limit for appropriate follow up with the guests. 跟进收到的退货支票，信用卡退款，帐户，逾期费，保证不出席。 Follows up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows. 调查有争议的费用，并跟踪城市分类客户提出的问题。 Investigates disputed charges and follows up on queries raised by City Ledger customers. 处理所有内部客人的信用申请。 Handles all credit requests from in-house guests.

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

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

Carries out guestroom servicing/ maintenance works according to the established schedule and high quality of finishing work. 按照制定的计划时间表开展客房服务和维护保养工作并高质量的完成工作。 Operates assigned machines/ equipment or “Primary Plant” as to provide continuous and consistent utilities required for operations. 操作指派的机械设备或者主机房，确保按照营业要求持续不断的有效运作。 Handles the verification, storage and utilisation of all fuel deliveries to the premises as per the established Policies & Procedures. 依照政策程序，处理所有燃料的运送，确认，储存和使用。 Maintains trolley with proper tools and materials to complete duties. 运用适当的正确的工具和物料完成工作。. Reports immediately to Team Leader any difficulties in completing jobs. 立即报告领班任何工作中的差异。 Maintains and ensures all tool and equipment are in good order at all times. 执行并确保在任何时间，所有的工具和设备正常而有序。 Maintains the cleanliness and high housekeeping standards in all works areas. 清洁所有工作区域，执行高标准的家务管理。 Carries out special projects as assigned. 开展已确认的特殊工程。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. 开展并准时完成所有要求的维护保养工作，尤其关注与顾客密切相关的工作 Maintains the Engineering store and keeps close control on consumption of material and inventory. 保存工程部储藏室的物资存货充足，并严格控制其使用。 Submits request to the Team Leader/ Engineer for the purchases of parts and consumables. 向领班/工程师提交零件和耗用品的采购清单。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. 协助控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoring energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. 协助监控所有设备效能，建议节能的方法以减少消耗。 Keeps manuals and spare parts list of all operational equipment in library. 将所有运行设备的操作手册和备用零件的清单保存于库房。 Strictly adheres to all safety regulations at all times. 随时随地严格遵守所有的安全规则。 Strictly adheres to the cleanliness of all work area, protecting the surroundings when executing jobs. 严格遵循所有工作区域的清洁程序，保护周围环境。 Reports any abnormal conditions noticed at any time in line with safety related equipment or installation to Team Leader/ Engineer. 一旦发现设备或安装工作出现与安全有关的反常现象，立刻报告领班和工程师。 Returns and keeps all tools and equipment in designated cabinet or store after use. 将所有的工具归还到工具箱或仓库，作好工具的归位工作。

Loads linen intowasher and adds specified amount of detergent, soap, or other cleaning agent. 将布草放入洗衣机并加入规定数量的洗涤液、皂液或其它清洗剂。 Operates machine thatautomatically washes and rinses linen. 操作自动水洗及漂洗布草的机器。 Lifts clean, wet linenfrom washer and places them successively into wringers and dryers for measuredtime cycles. 从洗衣机中取出洗净的湿布草并将其依次放入绞干及烘干机，并调好时间。 Sorts dried linenaccording to identification numbers or type. 根据辨认号和类别分拣干布草。 Folds and places itemsin appropriate storage bin. 折叠并将干布草放入规定的盛放箱。 Sorts and counts linento verify quantities on laundry list. 分拣并根据洗衣单上的数量核对布草数。 Soaks contaminatedlinen in neutraliser solution in order to precondition linen for washing. 将脏污的布草放入中性溶液中浸泡，以为水洗做好预处理。 Mixes chemicals andbleaches according to formula. 根据配方混合药液和漂白剂。 Spots stains ongarments with specific chemicals prior to laundering/ dry cleaning. 在进行水洗/干洗前，用专门的清洁剂去除衣物上的污渍。 Operates dry-cleaningmachine by setting automatic controls. 通过设定自动控制，操作干洗机。 Finishes cleangarments by pressing, steaming, folding and bagging. 通过熨平、蒸熨、折叠和包装完成对衣物的清洗程序。 Delivers cleangarments to guest rooms. 将干净的衣物送至客房。 Washing, drying,pressing, and folding of hotel linen and uniforms. 水洗、烘干、熨平和折叠酒店的布草和制服。 Examines laundereditems to ensure cleanliness & serviceability. 检查洗涤的物品，以确保其干净及可用性。 Sends torn linen toseamstress for repair. 将破损布草送到缝衣间修补。 Stores laundered linenon shelves & hangs uniforms, after verifying numbers. 核准了所洗布草的数目后，将其存放在架格上及制服架上。

岗位职责 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5.熟练总台各项专业业务和技能，搞好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记手续。 8.负责客房钥匙的管理和发放工作并严格遵守验证制度。 9.制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1.大专以上文化程度，懂得英语。 2.性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3.通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4.相貌端正，身体健康。

岗位职责 1、管理所负责区域的正常运转。 2、管理岗位员工，安排岗位的工作班次和时间。 3、确保礼宾部交班本上记录的每一件事情都已经落实，记录未完成的工作交给下一个班次。 4、确保所接收的行李和包裹的安全，存放在合适的地方。 5、事先检查所有抵达和离店团队的分房名单，确保接待任务顺利完成。 6、管理行李房，确保行李房干净、接收、存放行李及宾客的遗留物品的处理。

【岗位职责】 1、负责员工宿舍的日常清洁管理工作； 2、定期检查宿舍卫生、安全及设施状况，确保住宿环境整洁、安全； 3、维护宿舍秩序，及时解决相关问题； 4、登记并管理宿舍物资，确保物品完好无损； 5、配合部门完成新员工入住及离职员工退宿工作； 6、执行宿舍管理制度，监督住宿员工遵守相关规定； 7、定期向上级汇报宿舍管理情况。 【岗位要求】 1、责任心强，具备良好的沟通能力与服务意识； 2、能够独立完成宿舍日常工作； 3、有宿舍管理或相关后勤工作经验者优先，无经验者可培训上岗； 4、身体健康，无不良嗜好，能适应长期在岗工作。

【岗位职责】 1、协助行政办主任起草有关公文，做好有关会议记录。 2、协助行政办主任做好调查研究、资料收集整理及会务工作。 3、负责酒店文件、资料的收发、整理、立卷、归档、统计保管和借阅登记工作。 4、完成报刊、书籍等有关资料的征订和发放工作、负责书籍和刊物的分类，编号和保管工作。 5、做好档案材料的防火、防盗、防潮、防虫等工作。 6、严格执行档案的保密制度。 7、负责总经办文件的打印、核对及复印工作。 【岗位要求】 1、本科及以上学历。具有文字写作功底。 2、熟悉文书档案管理知识和保密制度。 3、熟悉文印知识和行文规范。 4、具有较强的档案业务管理能力，会办理酒店文函工作。 5、熟练掌握电脑操作。 6、能撰写本业务范围内的文稿，能完成工作任务。

【岗位职责】 1、在宾客面前随时保持整洁友好愉快的形象； 2、了解餐厅提供菜肴的品种、价格、新增菜品，有无重点推销； 3、负责餐厅的日常服务工作，包括餐前准备、餐具摆放、酒水服务等； 4、按照服务标准为客人提供优质的餐饮服务，确保客人用餐体验； 5、及时响应客人的需求，妥善处理服务中出现的一般性问题； 6、中餐厅VIP服务。 7、完成上级安排的其他相关工作。 【岗位要求】 1、接受过餐饮服务方面的专业培训； 2、了解餐厅和整个酒店的各种设施及使用情况； 3、形象好，气质佳； 4、服务意识强，性格外向，头脑灵活，工作认真、善于交际； 5、有较好的服务精神和沟通技巧。

岗位职责 1、各类热荤的烹调制作，根据卫生标准严格操作安全生产，保证食品的质量。 2、严格遵守每个工作流程,妥善保管各种热荤原材料，合理用料，降低消耗成本。 3、负责对专用工具、砧板、容器等消毒工作，同时也要保持冰柜、烤箱等清洁卫生。 4、检查每日餐后的原料消耗，及时申购、补充。 5、配合食品检验部抽查菜品及留样品种并进行化验，确保宾客食品的安全。 岗位要求 1、为人正直，有责任心。 2、有厨房热菜工作经验。  3、身体健康，能吃苦耐劳。 4、能够上夜班。