作为楼层主管，您将应以高标准完成以下任务： 当班时负责所有分配楼层和客房区域的高标准清洁工作。 与前台接待密切合作确保任何时间内房态的正确。 确保在“请勿打扰”状态下客人的隐私被维护。 监督夜床服务。 负责钥匙的严格控制。 对客房的走廊和公共区域进行常规检查。 迅速向工程部汇报工程维修。 确保失物招领按照程序操作。 维持楼层布草间的干净和整洁。 监督管辖区域客房服务员的工作效率。 检查客房部员工的仪表，个人卫生和形象。 协助进行员工的培训和发展。 给予所管辖的员工以不断的建议和支持。 必要时对员工进行个别面对面指导。 通过汇总客人的意见，不断寻找机会提升对客服务。 采取合适的行动解决客人的抱怨。 保证所有报告都按时完成。 遵守酒店的工作政策及程序，遵守希尔顿的商业行为规范以及员工手册中的条款。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 良好的中英文写作和口头表达能力 · 具有良好的管家部日常运作方面的知识 · 能熟练操作各种办公软件

作为总机主管，您将应以高标准完成以下任务： 快速高效的转接所有来电。 诚挚友好的问候客人，快速回答和应对客人提出的问题及要求，其中包括各消费场所的营运时间方位等。 将客人和其他部门的意见和建议及时反馈给关爱热线经理。 时刻关注关爱热线各项设施设备的运转是否正常，如传呼系统，语音留言，FCS系统等。保证关爱热线的清洁干净，为员工提供一个相对舒适的工作环境。 积极地参加职业培训,保证工作能力 交流的时候热情的语调和所有宾客问候，让他们觉得受到酒店的欢迎。 准确及时的为客人传递信息，确保顾客隐私。 遵循Hilton品牌标准，保护客人隐私，防止酒店数据泄露。 采取必要行动，及时有效的处理顾客的不满，适当的时候告知关爱热线经理或宾客关系经理。回访客人，确保客人对解决方法满意。 维护客户资料和详细信息。 将顾客信息录入酒店管理系统，确保团队成员能清晰的看懂。 了解酒店及希尔顿集团的基本概况。 了解酒店周边地区的信息，名胜，风景地等，为顾客提供方便。 与餐饮部、客房部、工程部、IT等进行有效的联络。 对酒店设施设备的非正常运转予以及时报告，并跟进直至问题解决。 做员工的导师，提高员工水平，促进他们完成所设立的目标。 简单易懂的培训新员工，使其尽快达到胜任工作的标准,了解公司的期许与要求。 不定时的检查，确保质量。 准确收取电话和商务中心费用,连同处理酒店沟通制度，确保酒店应得收入。 熟悉火灾等突发情况的预警措施并严格按照酒店的相关规章制度予以执行。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 能熟练的掌握和运用电脑 · 能有效的用英语沟通交流 · 具有较强的工作责任心和学习能力、良好的团队合作意识

作为安全员，您将应以高标准完成以下任务： 维护酒店安全秩序，尽职尽责完成岗位工作，保证酒店安全。 为客人提供帮助和服务。 定期对酒店进行安全巡视，及时发现隐患，及时上报并采取措施。 爱护通讯器材，熟练使用各种消防设施和器材。 详细记录巡查过程中发现的问题，上报处理，发现可疑人员和事物要礼貌地进行盘查、监控。 当安全员在员工通道值班时应做到以下几点： 认真填写来访客人登记表和填写外来人员登记卡，使用文明礼貌用语，接待好每一位来访客人；同时，若发现可疑的人和事需要及时报告。 在员工进出酒店时对其包裹进行随机检查。遵寻酒店财物管理的原则，在未行到特许的情况下严禁酒店财物外流。 不得将易燃、易爆、腐蚀品、毒品、利器工具带入酒店。 酒类饮品禁带入酒店。 禁带和酒店相同的物品进入酒店。 若无出门通行证，不可携带酒店财产或不可证明之物（包括废弃物品）离开酒店。 凡发现与酒店经营物品相同的，一律扣下，并记清名字及员工号。 外借物品运出要备有统一有效的出门证，运回时予以清点，注销出门证。如有损坏，借用单位在证上给予注明并得到有关部门认可。外购或退货物品要备有发票。 妥善保管各部门寄存的钥匙，钥匙借领手续齐全。 保持本岗位的干净整洁。 当安全员在酒店大堂值班时要做到以下几点： 熟知各餐厅及部位，消费水准，服务时间，引导客人使用最便捷的路线到达目的地。 主动为客人安排电梯，控制客梯乘坐人数。（每次最多10人左右） 给予老人、儿童和残疾人以特别的服务，关注醉酒者和无行为能力者以及陪同他们的人们。排斥从事色情或其他不法活动的人等搭识、骚扰客人。 可疑人员进入电梯后，及时通知CCTV和相关岗位予以关注，谢绝无关人员进入客房区域。劝阻客人携带宠物进入酒店区域。 执行地方公安局相关规定。来访者需得到住客的同意，并指引至前台填写《访客登记单》，每日23:00至08:00劝住进入客房内访问客人。 劝阻针对酒店设施及装饰的专业拍摄人员，提请他们与酒店公关部取得联系。 发现客人遗留物品通知大堂经理和前台接待员后送交客房部做登记。 劝阻客人携带酒店物品外出，防止酒店公共区域的物品流失。特别留意那些空手或带包进来，出去时带包或包袋异样的外来人员。 当安全员在执行巡逻任务时，要做到以下几点： 按照规定的路线巡逻，以相对不固定的出发时间对巡视区域内的人员、物品摆放、酒店设备、消防及安全情况进行控制和检查，及时发现、报告并消除不安全因素。 检查机房、配电房、厨房、气管/水管、仓库等重点部位，检查消防通道、公共部位逃生指示标志及消防设备。 检查后场办公室。办公室人员下班后，必须查清办公室的门是否锁上，如没有锁上则将门锁上，如办公室内有异常情况，即报主管处理。 检查更衣室和员工休息室，禁止在内喧哗、赌博、吸烟、存放易燃、易爆物品及释放强烈异味的物品。 灵活、果断地处理当班期间发生的问题，遇到处理不了的问题，立即报告当班主管或安全保障副经理。 负责检查动火部位、施工现场消防安全、处理报警和烟感器故障。 熟悉急救程序及消防紧急措施。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 具有强烈的责任心和服务意识，对工作认真负责，有高度的警惕性 · 有效清晰的沟通能力 · 了解酒店保安工作程序

作为安全主管，您将应以高标准完成以下任务： 指导监督各班的运作，确定保卫巡视的正确执行，确保对客人和同事实施安全保卫工作。 全面熟悉并检查酒店各消防设施、消防通道、出入口。 确保保安员将巡视记录中的维修问题及时报告给工程部。 熟悉各部门工作程序、安全知识、紧急程序、监督检查与落实并指导各岗位警卫的专业知识及工作水准。 在员工进出酒店时对其包裹进行随机检查。遵寻酒店财物管理的原则，在未行到特许的情况下严禁酒店财物外流。 如有需要，应对携带大量现金的同事提供护送服务。 在酒店的出入口安排外围巡视点，以确保在酒店周围无闲杂人等。 严格公正地考核员工的业务知识、工作纪律、责任心，全面掌握每个员工的工作状况。 负责本班日常工作事务和员工考勤。 传达和落实部门各项工作安排和培训计划。 对酒店进行随机检查，以保证酒店内安全保卫措施的实行，如防火门的通畅，水龙带门前无设备堆放，各货物堆放区间的清洁和和喷淋头的充足等等。 采取适当的方法解决客人投诉。通过与客人交流，建立起友好、信任和满意的对客关系。 熟悉急救程序及消防紧急措施。 保持工作区域的高度清洁和整齐。按照酒店与希尔顿的标准保持个人仪表，在任何时候表现出职业风范。 以积极专业的态度与酒店内部各部门及同事沟通，建立起良好的工作关系，增强团队精神保证有效的双向交流。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 熟悉有关酒店消防、安全生命系统和设备的知识 · 熟悉酒店安保工作程序 · 较强的人际处理能力和沟通能力，关注细节

作为销售经理，您将应以高标准完成以下任务： 完成酒店设定的销售目标及相关任务。 按照计划实施对所负责的地区或行业的客户进行维护及开发，通过电话销售、当面拜访等形式了解客户需求并最终达成销售。 高效地制作完成报价，合同并发送给客户并及时跟进。带领客户进行酒店参观。 操作酒店预订系统对房间及宴会场地等进行预定。 及时发送团队工作单，同时确保相关部门接收到相关信息 与所负责的客户建立良好关系，维持客户资料的更新并及时将客户需求与反馈反映给酒店。 向客户推荐集团内其他连锁酒店。 主动收集市场及行业信息与销售团队其他成员分享，抓住商机并最终转换为生意确认下来。 了解并熟悉竞争对手的所有产品信息，包括主要客户及其产量、酒店客房、餐饮、会务相关促销信息等，并及时反馈信息给商务总监/销售总监。 在主要客户、团队负责人及贵宾到店时欢迎其光临或入住酒店。 激发和培训部门员工并确保他们有良好的表现。 通过定期的会议，确保销售团队与酒店运作团队有效的沟通，并协助宴会销售部或运营部跟进宴会或会议中发生的事件。 处理客人的反馈或投诉。 根据需要在销售主任或销售代表制定团队报价或合同时进行必要的监督和指导。 积极参与市场计划的制定并协作达到预算。 定期组织客户到酒店体验，或者组织与重要/有潜力客户的团队建设，维系/开发客户关系。 定期分析客源地城市的组成，并制定开发计划，拓展渠道。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 良好的中英文读写能力 · 具有良好的沟通技巧 · 能在强压下胜任工作 · 了解本地客户的情况并具有很强的市场分析能力 · 拥有一定的客户资源

作为宴会销售经理，您将应以高标准完成以下任务： 在处理潜在客户/咨询(价格策略、特殊要求)时，与销售团队密切联系，提出合理的方案，以便将潜在客户/咨询转化为已确认的活动。 当拿到生意需求时，及时为客户准备计划书、合同等。 和客户一起商谈最终细节并在活动计划和布置上给予专业的忠告和建议。 尽可能去提升销售额在所有机会。 保证与客户和酒店各部门有效的沟通。 将团队涉及信息分发至酒店各部门。例如：发宴会通知单、团队摘要和准备会议讲座。 在会议组织着有需求或有紧急需求时及时与各部门进行沟通协调。 让活动组织者和客户在活动/团队停留期间让其客人满意。 检查宴会运行和与其一起工作的各部门工作，在所有的时间内确保有质量的服务给客人。 有规律的回顾主要帐户抛入并确保其准确性，需要和客户一起回顾帐单以调整最终发票清单。 校正总帐单和发票并由应收款部门准备和开发票给组织着。 从客户处获得意见反馈并通过必要行动来跟进。 查阅会议案例和发送会议活动档案给相关姐妹酒店和总部区域销售部。（如果需要）。 保持制定有效的会议活动数据档案及团队结构图。 建立和维持主要的客户档案并协助宴会销售总监维护管理客户档案管理体系。 与内部客户（酒店其它部门）和外部客人（客户、会议承办人、供应商）等建立良好的工作关系。 必要时安排拜访客户并维持关系。 与餐饮部沟通一起保证酒店食品卫生管理体系的实施。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： · 良好的中英文读写能力 · 拥有较强团队合作精神，具有以身作则的能力 · 具有良好的沟通技巧，较强的人际交往能力，良好组织及展示技巧 · 有酒店销售经验和客户资源 · 了解本地客户的情况并具有很强的市场分析能力

一、岗位职责 1、掌握现场咨询师接待顾客流程、系统操作、了解医生与咨询师的轮排制度； 2、熟练、准确、按规范完成各科室不同项目办单流程及档案书写； 3、协助咨询医生完成办单工作，并完成对顾客信息资料准确、及时、完整录入； 4、协助咨询医生对等待咨询顾客安抚、术后顾客关心、复查顾客陪同； 5、协助咨询医生办单过程中，一旦发现顾客提出手术疑问、体检不合格、手术排台出现争议等情况时，及时反馈给咨询医生进行协调处理； 6、完成主管交办的其它工作。 二、任职要求 1、18-26周岁，大专以上学历，身体健康，形象气质佳，沟通能力佳； 2、有两年以上同岗经验，临床、护理等医学相关专业优先录用； 3、了解医疗美容的相关专业知识，了解现场咨询的方式、方法、技巧； 4、常用办公软件操作技能、人际沟通及协调技能。

一、岗位职责： 1、社群互动管理：组织线上互动活动，提升用户参与度和粘性； 2、社群日常管理：及时回复社群内客户咨询，提供专业耐心的服务，收集客户反馈，处理客户投诉和问题； 3、社群线索跟进：积极挖掘社群意向客户，对接在线客服邀约客户到院，为社群到院率指标负责。 二、任职要求： 1、大专及以上学历，医学、护理等相关专业优先； 2、有医美行业客服经验2年以上； 3、熟练使用办公软件，具备良好的文字表达能力； 4、具备良好的沟通能力和服务意识。 三、薪资福利： 1、薪资架构：试用期5K，转正后底薪3K+业绩提成(范围6-10K)； 2、考核指标：互动率、到院量； 3、上班时间:8:50-16:30，14:00-22:00； 3、五险，食堂免费用餐，法定假，年假，员工团建，活动丰富，生日福利，节日礼品，年底奖金，年度旅游等，员工可享受内部折扣价格。 四、岗位亮点： 1、职位：高成就，高收入，高提升； 2、团队：专业的医生团队，超强的运营，完善的岗位体系。

一、岗位职责： 1、研究咨询的方式方法，充分突出医院的特点及优势； 2、针对不同的客户类型以不同的咨询方案，真诚的给客户提供专业的咨询和预约服务； 3、配合医院各种促销活动的策划和推动，确保各类活动项目顺利完成； 4、各数据系统录入： （1）每日的咨询量、预约量、客户资料及时录入系统； （2）预约客户及时在系统上建立信息档案； 5、其他日常工作： （1）配合上级领导协调与其他部门的业务工作及信息沟通； （2）定期向领导汇报工作，接受检查和监督； （3）严格执行回访、报表以及考核等制度。 二、任职资格： 1、大专以上学历，临床医学、市场营销、工商管理或医疗相关专业毕业优先； 2、3年以上医美现场咨询和美学设计工作经验； 3、形象气质佳、普通话标准、应变及沟通能力强； 4、积极主动，有较强的个人成就欲望和目标管理能力； 5、热爱医美行业，个人职业素养高，具备较强责任感、抗压能力和团队协作能力。 职位亮点 梦想：高薪资，赛道直，成长快 自信：体系完善，平台规范，资质全，品牌度 魅力：高管理，人性化

工作职责： What will I be doing? As the FSSC GL Accountant, you will be responsible for performing the following tasks to the highest standards: •Accounting & Reporting: In charge of daily accounting operation jobs including expense review, GL accounting activity perform, verifying validity of account discrepancies, etc. Responsible for FSSC Nanjing accounting closing and financial reporting under both PRC and US GAAP. In charge of regular accounting self－review to ensure completeness and accuracy. Review, approve the Team member Business Expense （Reimbursement） and payment processing for Nanjing FSSC entity. Vendor and hotel payments processing for Nanjing FSSC entity. Produce monthly P&L report to Senior Leadership team for forecast planning and tracking. Lead to prepare balance sheet account reconciliation, and monitoring, related follow up to improve. •Tax: Responsible for monthly/annual local tax filing （including VAT, IIT, Withholding tax） and Statutory financial statement submission. •Collection & Credit Control: Responsible for receivables collection for FSSC service fees and ICO fees which are billed from FSSC Nanjing entity. Work closely with FSSC and ICO lead for receivable status and follow up with Provide guidance or support for hotels who have any issues/questions on receivable matters. Exercise judgment in identifying and escalating matters to managers’ attention and above. Consolidate and summarize major issues to raise in the monthly receivable meeting. •Local Statutory Filings and Compliance: Produce filings for various local authorities, incl. local tax authority, Statistical Bureau, etc. Lead and responsible for FSSC entity’s annual report filing. Assist the Sr Finance Manager in ensuring that FSSC Nanjing entity complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. In charge of compliance and internal control processes, closely work with cross functions such as operation, HR, etc. to supervise and manage accounting related process and controls, e.g., fixed asset management, revenue review process and T&E spending control process etc. •Other: Assist the Sr Finance Manager to co－operate with Internal and External Audit in the external audit process. 任职资格： What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: •Minimum Education: bachelor’s degree and major in accounting or other related major. •Minimum Years of Experience: 5 years of related work experience •Comprehensive accounting skills is a must. •Advanced computer skills including MS Excel, PowerPoint, Financial system such as PeopleSoft, SUN, Concur. •Any Licenses or Certificates Required: Intermediate Accounting Certificate or above •Language Skills: Business English is a must. Communication in English by email and speaking is necessary. •Self－motivated and proactive, fast learning •Willingness to learn and develop. •Good communication skills and presentation skills, both verbal and written and the ability to work smart, efficient with tax authority and all levels of the organization.

工作职责： 1. 核对酒店营收，完成 ONQ 系统与 OA 系统的对账工作 2. 核对各项减免、账务调整及余额结转事宜 3. 核对代付费用报表 4. 核对免费房及各类优惠券使用情况 5. 核对房价报表与房价特殊调整报表 6. 核对增值税销项发票 7. 核对总出纳报表 8. 核对员工升级销售业绩及对应激励核算 9. 处理收益审计周度核查清单，包括核对未入住、钟点房、延迟退房、提前离店相关账务 10. 负责编制各类营收相关报表 11. 能够与各相关协作方沟通对接并提供支持 12. 具备酒店行业从业经验者优先 13. 完成上级交办的其他工作 任职资格： 学历要求：本科及以上学历 工作经验要求：3 年及以上相关工作经验

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 first 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： •Apply accounting techniques and standard practices to classify and record financial transactions •Perform traditional general accounting functions such as accounts receivable, accounts payable and general ledger •Draft segments of statements and reports and begin to handle assignments involving data analysis •Review and create standard accounting report packages •Contribute input to new setup and changes in existing financial applications to optimize effectiveness •Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff •Other duties as assigned 任职资格： •Minimum Education: college degree or above •Minimum Years of Experience: 3 years of related work experience

工作职责： • 负责订单到收款全流程业务，包括收款认领、账款催收、银行对账等 • 为内部客户、供应商及外部客户提供财务服务支持 • 按需参与财务工作流系统的开发与优化实施 • 使用指定系统程序完成数据录入或通过技术工具批量导入 • 整合数据并编制、复核及稽核各类财务报表 •在有限指导下独立处理复杂行政/技术/客诉事务，仅将重大疑难问题提交上级 • 具备跨部门协作沟通能力 • 有酒店/餐饮行业经验者优先 • 其他指派工作 任职资格： • 最低教育程度：本科及以上 • 最低经验年限：1－2 年相关工作经验

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.

一、工作内容： 1、当日科室上门顾客的接待和服务，拍照术前术后； 2、每天完成固定的电话回访和治疗预约； 3、根据顾客实际情况做好需求铺垫； 4、做好顾客需求分类，系统及微信管理好顾客。 二、岗位要求： 1、对注射类产品有一定的了解，掌握各项目的作用以及术后的护理恢复过程回访时间； 2、亲和力强，有耐心，有良好的服务意识及沟通技巧； 3、有医学教育背景或有医美客服经验或无创科经验者优先。 三、五险，食堂免费使用午餐，晋升空间大！ 员工可享受内部折扣价格，有意者欢迎投递简历。 四、任职画像： 初级助理（主责铺垫）5-6千： 1.任职过无创科护士，想往销售二开类发展的； 2.任职过皮肤科美容师，有销售二开经验的； 3.有咨询助理经验的。 高级助理（主责咨询）1-2万： 1.有科室二开经验的，销售能力强； 2.有现现场咨询经验的，业绩做得好的。

【有行业经验！试用期可保底4-5K。晋升机制清晰！无行业经验，有其他行业网销岗销冠的，尽管投，可谈高保底！！】 目前缺资深抖音客服~~ 一、岗位描述： 1、网络在线解答解决顾客疑问，了解客户需求, 邀约顾客上门； 2、及时处理后台预约客户信息，与现场咨询做好对接工作； 3、把每日的数据、客户资料等及时录入系统，及时为预约客户建立档案； 4、定期做好客户的回访工作，建立友好关系。 二、任职资格： 1、大专及以上学历优秀可放宽，专业不限，【有销售销冠经验放心投，Boss直面】 2、思维清晰、表达流畅； 3、需1年线上销售经验，有民营医院的网络咨询工作经验者优先考虑； 4、能快速学习医美行业相关知识，掌握沟通技巧； 5、熟悉办公软件操作技能，打字速度不低于60字/分。 三、薪资福利： 本岗位为销售岗，薪资结构基本工资+餐补+奖金，做项目享员工折扣价，有良好职业发展前景，工作环境优美，交通便利！ 1.底薪设置2000到4000面试坦诚聊，敞开聊！ 四、班次：早班8:30-16.00；晚班15:00-23:00。（晚班一周最多两次，最少一次。） 挑战高薪！踏出这一步！

Handle all internal and external telephone calls for guests and hotel departments, providing warm and friendly assistance to all callers for Niccolo Suzhou. Providing efficient telephone services based on established hotel standards to ensure that optimum services is provided to hotel guests. 处理苏州尼依格罗酒店客人及部门之间的内外线电话，为来电者提供热情友好的帮助。根据酒店服务标准为酒店客人提供高效的服务。 Responsible for inputting and handling incoming room reservations of Niccolo Suzhou Hotel, providing clients with accurate and relevant information about these two hotels’ services, facilities and rates. 负责输入和处理苏州尼依格罗的客房预订，关于酒店服务、设施和价格为客户提供准确和相关信息。 Master and execute the hotel standard greetings with warmth and friendliness for all internal and external telephone connections of both Niccolo Suzhou. 精通苏州尼依格罗酒店电话礼仪标准，热情友好地接听所有内外线电话。 Be prompt to pick up all telephone calls within 3 rings with readiness to assist in taking messages, transferring calls or answering to hotel enquiries. 三声铃响之内接听电话，帮助客人留言，转接电话以及回答客人关于酒店问询。 Report any equipment or system defects or conflicting guest situations to the shift leader for immediate rectification. 有任何关于设备或者系统方面的问题以及客人的冲突要及时报告给主管，以便及时解决。 Ensure all ‘Wake-up’ calls are correctly recorded and executed as per guest requests. 保证所有的叫醒要求能够准确记录并提供准时叫醒服务。 Be familiar with the extension numbers of Niccolo Suzhou Hotel departments and managers in order to provide timely transfer of telephone calls accordingly. 熟悉苏州尼依格罗酒店各部门的分机号码以便准确快速的转接电话。 Ensure good telephone etiquette is observed at all times; Speak clearly and unhurriedly at all times and listens carefully when speaking over the telephone to ensure no miscommunication throughout each conversation. Repeat all messages to callers to confirm accuracy of the message at all times. 随时保持良好的电话礼仪，讲话清晰，语速适中，在通话中认真倾听，避免误解。所有留言都需要重复客人的内容，保证留言的准确性。 Coordinate with the Front Office and Housekeeping departments to follow up on the confirmation and mailing of lost and found items for guests. 与前厅部，客房部配合跟进客人物品遗留的确认和邮寄工作。 Maintain close communication and coordination with the Front Office and Food & Beverage departments to actively address guest needs and assist in following up on guest-related matters. 与前厅部，餐饮部保持紧密沟通和配合，积极应对客人的诉求，协助跟进处理客人事宜。 Enter reservations requests, amendments and cancellations properly, promptly and into Cambridge PMS. 在系统里正确，迅速地输入预订请求,修改和取消预定。 Carry out other tasks assigned by your superiors. 完成上级交待的其他工作。

Customer Service宾客服务 ·           Ensure the delivery of brand promise and provide exceptional guest service at all times. 确保遵循品牌承诺并始终提供优异的对客服务。 ·           Provide excellent service to internal customers in other departments as appropriate. 在适当的时候为其他部门的内部客人提供优质服务。 ·           Handle all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 ·           Maintain positive guest and colleague interactions with good working relationships. 与客人和同事保持基于良好工作关系的互动接触。 ·           Establish a rapport with guests maintaining good customer relationships. 与客人建立并保持良好的客户关系。   Operational  营运 ·           Ensure that minimum brand standards have been implemented. 确保贯彻执行酒店所有品牌标准。 ·           Embrace all the standards of Niccolo Hotels Global expectations. 遵循执行全球尼依格罗酒店期望。 ·           Work closely with other Outlet Managers in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. 以支持和灵活的态度与其他员工紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 ·           Ensure that Restaurants, Bars & Events colleagues work in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”. 以支持和灵活的态度和“团队协作”的精神与其他部门合作。 ·           Present menu to guest, answer guest inquiries and offer food, beverage and service suggestion. 向客人呈送菜单，回答客人问询并为客人提供关于食品、饮料及服务的建议。 ·           Make order according to the procedures set and serve guests food and drink. 按照程序点餐，为客人服务食品及饮料。 ·           Fully conversant with all aspects of the Infrasys System. 完全了解电脑系统的各方面。 ·           Ensure all Restaurants, Bars & Events items, equipment and other facilities are maintained according to department operation manual. 根据部门营运指南确保部门内所有餐饮物品、设备和其他设施得到妥善保管和维护 。 ·           Record the guest order and provide products and services, without undue delay. 记录客人点菜并及时提供产品和服务，不得无故延误。 ·           Familiar with restaurant menu and wine list. 熟悉并对餐厅菜单和酒单有相当的了解。 ·           Upsell the drinks to increase revenue. 促销饮品以提高营业收入。 ·           Report all difficulties and problems to captain, shift leader or assistant manager, having them follow through to make sure problems are resolved satisfactorily. 向餐厅领班、主管、副经理报告所有困难及问题，以便解决和跟进。 ·           Ensure par stock level of all items and guest supplies according to hotel requirement. 保持所有酒水和客人供应品的标准库存量。 ·           Ensure well prepare before the meal according to requirement and operation need. 确保根据要求和运作需要做好餐前准备工作。 ·           Ensure that the outlet is kept clean and organized, both at the front as well as the back of house. 清洁并重新摆设餐台和餐桌。 ·           Prepare and serve the cocktail based on the request. 根据要求准备及服务鸡尾酒。 ·           In the special promotion or activity, assist the setup and decoration at restaurant. 在特别推广或活动期间，根据活动主题协助餐厅的摆台和装饰。 ·           Ensure that all drinks are kept in a suitable temperature. 确保所有饮品在适合温度下的妥善储存。 ·           Ensure that all cups are clean and light. 确保所有杯具的光亮、洁净。 ·           Assist in the bar and keep accurate inventory records. 协助对酒吧的盘点并保持准确的盘存记录。 ·           Replenish beverage for the bar. 补给酒吧饮品。 ·           Exercise cashier function according to requirement. 按照要求执行收银员职能。 ·           Verify cash received ensuring only genuine money been collected. 核对收取的现金，确保无伪钞。 ·           Verify all credit cards presented by guest before to validity of the card. 核对所有客人信用卡，确保所有信用卡均在有效期。 ·           Strictly adhere to all policies and procedures issued by the Finance with regard to cashiering and cash handling. 严格遵守财务部发出的关于收银及现金处理的政策和程序。   Personnel 人事 ·           Support, demonstrate and reinforce the Niccolo Hotels Values and Culture Characteristics. 支持、证明并加强尼依格罗酒店价值观和文化的特点。   Other Duties  其他职责 ·           Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel's policies concerning fire, hygiene, health and safety. 理解并严格遵守员工手册中的规章制度以及关于消防、卫生、健康和安全的酒店政策。 ·           Ensure high standards of personal presentation and grooming. 确保高标准的个人形象和仪容仪表。 ·           Respond to changes in the Restaurants, Bars & Events function as dictated by the industry, company and hotel. 根据行业、公司和酒店对于餐饮及宴会职能要求的变化做出反应。 ·           Exercise responsible behavior at all times and positively representing the hotel and Wharf Hotels. 在任何时间表现负责的行为，并以积极的形象代表酒店管理团队和九龙仓酒店集团。 ·           Attend training sessions and meetings as and when required. 参加培训课程和会议。 ·           Carry out any other reasonable duties and responsibilities as assigned. 执行分派的任何合理任务和职责。

Ensuring that the restaurant returns a budgeted profit through tight cost and stock control.  Direct supervision of colleagues is necessary, while ensuring that all guests receive optimum service in accordance with the standards, policies and procedures of Niccolo hotels, saving cost and guest satisfaction. 通过成本及库存控制来获得计划盈利。直接督导员工的工作，通过遵守餐厅和本酒店的规章制度以确保为客人提供符合标准的完美服务, 减少成本以及赢得客人的满意度。 Administration行政 Conduct regular divisional communications meetings and ensure that departmental briefings and meetings are effective and conducted as necessary.协助定期主持召开部门沟通会并确保分部门例会和会议确实有效且在必要时进行指导。  CustomerService宾客服务 Ensure the delivery of brand promise and alwaysprovide exceptional guest service.确保遵循品牌承诺并始终提供优异的对客服务。 Provide excellent service to internal customers inother departments as appropriate.在适当的时候为其他部门的内部客人提供优质服务。 Handle all guest and internal customer complaintsand inquiries in a courteous and efficient manner, following through to makesure problems are resolved satisfactorily.礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Maintain positive guest and colleague interactionswith good working relationships.与客人和同事保持基于良好工作关系的互动接触。 Spend time at conferences and banquets (during peakperiods) to ensure that they are managed well by the respective colleagues andfunctions to the fullest expectations.在宴会厅和会议室区域花时间巡视（高峰时段）以确保员工很好地管理宴会区域并使各个宴会项目达到最佳满意度。 Establish a rapport with guests maintaining goodcustomer relationships.与客人建立并保持良好的客户关系。 Financial  财政制度 Maximize colleague productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.将员工的工作能力通过多项技能、多项任务和有弹性的日程安排运用而达到最大化，以完成经营上的财政目标和顾客期望。 Focus attention on improving productivity levels andthe need to prudently manage utility/payroll costs within acceptable guidelinesensuring optimum deployment and energy efficiency of all equipment.关注工作效率水平的提高以及在适用的原则指引下对于设施设备或者支出成本的慎重管理的要求以达到所有设备的最佳调配和能源使用效率。 Assist to ensure that the outlet is operated in linewith maximizing profit while delivering on the brand promise.确保遵守品牌承诺以追求利润最大化为原则进行部门运作。 Assist in the inventory management and ongoingmaintenance of hotel operating equipment and other assets.协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。 Operational  营运 Ensure that minimum brand standards have been implemented.确保酒店所有的乃至最细小的品牌标准都要被贯彻执行。 Ensure that Conferences and Banquets colleagues workin a supportive and flexible manner with other departments, in a spirit of “Wework through Teams”.确保会议宴会部员工以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Work closely with other Outlet Managers in asupportive and flexible manner, focusing on the overall success of the hoteland the satisfaction of hotel guests.以支持和灵活的态度与其他员工紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 Ensure that Restaurants, Bars & Events colleagueswork in a supportive and flexible manner with other departments, in a spirit of“We work through Teams”.以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Have a thorough knowledge and understanding of all Restaurants,Bars & Events items in the menu and the ability to recommend Restaurants,Bars & Events combinations and up sell alternatives.对菜单上的所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 Ensure that the outlet is kept clean and organized,both at the front as well as the back of house.在每次用餐结束后清理台面或餐桌并重新摆台。 In the absence of Assistant Outlet Manager, conductdaily pre-shift briefings to colleagues on preparation, service, and menu.在助理经理不在时，给员工进行日常关于餐前准备、服务及菜单的例会。  Assist to liaise with the Culinary and BeverageDepartment on daily operations and quality control if appropriate.针对每日营运和质量控制，协助与厨房及酒水部门密切沟通。 Be a hands-on supervisor and be always present inthe Outlet, especially during busy periods.做一个有执行能力的主管并时常出现在部门，特别是部门繁忙时。 Ensure par stock level of all items and guestsupplies according to hotel requirement.按照要求维持所有物品和客用品的标准库存量。 Carry out any other reasonable duties andresponsibilities as assigned.执行分派的任何合理任务和额外职责。

Analyses RB&E reports.分析餐饮报告。 Calculates RB&E costs.核算餐饮成本。 Compares invoices, requisitions, sales & prepare reports showing cost VS sales.对比发票、采购申请、销售并编制成本与销售报告。    Spot checks on purchasing, receiving, storing, issuing functions and bar inventories.抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。 Conducts monthly food & butcher tests to determine yields.每月对食品及粗加工进行测试来测定产出量。 Work with the executive chef and beverage manager to prepare Food & Beverage standard recipe cost detail.与行政总厨和酒水部经理共同制定标准食品成本和标准酒水成本。 Pre-cost all restaurant and banquet menus of all purchases and prepared items. Develop information to pre-cost all food items purchased. And recalculate direct cost base on market quotation at least 6 months. 计算所有餐厅及宴会菜单所需采购成本，建立所有食品采购成本的信息。 Compares menus VS food cost VS sales price.比较菜单的食品成本与售价。 Controls portion and minimizes- wastages and pilferages.合理控制出品分量，将浪费和失窃情况降至最低。 Conducts market survey.进行市场调查。 Security in storage of goods.确保物品的存储安全。                                                                Checks delivery goods from VENDOR against purchasing record and received.核对供应商所送达的货品与采购订单是否一致。            Produces monthly F&B costs report by outlet and analyses variances.编制各餐厅每月餐饮成本报告并对差异进行分析。 Checks stores requisitions and receipts against stock records.检查出库申请和库房收货，以查证库房记录是否正确。         Maintains par stock level and reviews regularly.保持标准库存量并定期审核。 Conducts monthly stock checks of each store.安排每月库存盘点。 Conducts quarterly OE stock checks of store and operation department.每季度对营运物品在库房及各相关营运部门库存数量进行盘点。 According to Capital Assets Management, up to date the Capital Assets checklist every month and conducts annual Capital Assets checks of each department. Afterward, take responsibility for annual Capital Assets report to hotel management.依据酒店资产管理制度每月更新酒店资产明细目录并负责开展每年的固定资产盘点工作，有责任将每年固定资产盘点结果呈报酒店管理层。 Investigates and reports any irregularities or excessive costs.监督并汇报一切不正常或超标准成本。 Makes recommendations on cost reductions.针对如何降低成本提出合理化建议。 Highlights slow-moving stock items and complete monthly slow moving item report to chief accountant and finance controller review.关注损耗慢的存货项目并每月编制损耗慢存货报表报送总会计师和财务总监审阅。 Conducts purchase price comparisons.进行采购价格比较。 Conducts periodical purchase price comparisons of food & beverage items as well as operating supplies with other hotels.定期将食品及物品采购价格与其他酒店作比较。 Supervises receiving.监管收货情况。 Ensures Daily Receiving Records as prepared.确保根据要求完成每日收货记录。 Goods and services received are in line with quantities, qualities and prices ordered and agreed.确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。 Periodically, review and confirm the procedures for receiving merchandise.定期地对收货程序进行检查及评估。 Performs other duties as designated.完成其他所派给的任务。 Profitability and popularity analyses of menus and beverage lists.分析餐单及酒水单的利润率及受欢迎程度。 Comparative Restaurant, Bars & Events sales and costs summary among other hotels.与其他酒店比较餐饮销售及成本。 Complies with internal control standard and Controller’s Checklist.执行内部标准控制制度和总监检查清单。 Ensures all internal control measures are strictly adhered to at all times.确保各项内部控制衡量措施的严格执行。 Observes the operation of cash bars functions.监控现金酒水吧的运营情况。 Reconcile the monthly purchase log.核对每月的采购账目。

Operational  营运 Have general knowledge of food technique. 据有常规的烹饪技能和知识。 Ensure mise-en-place is completed prior to service. 确保所有的准备工作已经在开餐之前准备到位。 Supervise and take active part in cleaning the Bar’s kitchen chillers to ensure that is clean and safe for operation. 积极主动的监督酒吧厨房冻库卫生以确保厨房营运的卫生和安全。 Be familiar with kitchen equipment. 熟悉厨房的设施设备。 Complete other duties as assigned. 完成其它分配的工作。 Ensure that minimum brand standards have been implemented. 确保酒店所有的乃至最细小的品牌标准都要被贯彻执行。 Embrace all the standard of Wharf Hotels Global expectations 遵循执行全球九龙仓酒店期望值。   Other Duties  其他职责 Exercise responsible management and behaviour at all times and positively representing the hotel management team and Wharf International. 在任何时间表现负责的管理和行为，并以积极的形象代表酒店管理团队和九龙仓国际。 Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel’s policies concerning fire, hygiene, health and safety. 理解并严格遵守员工手册中的规章制度以及涉及到消防、卫生、健康和安全的酒店政策。 Ensure high standards of personal presentation and grooming. 确保高标准的个人形象和仪容仪表。 Respond to changes in the Restaurants, Bars & Events function as dictated by the industry, company and hotel. 根据行业、公司和酒店对于餐饮部职能要求的变化做出反应。 Attend training sessions and meetings as and when required. 需要时参加培训课程和会议。 Carry out any other reasonable duties and responsibilities as assigned. 执行分派的任何合理任务和额外职责。

· Have general knowledge of food technique. 据有常规的面包制作技能和知识。 · Ensure mise-en-place is completed prior to service. 确保所有的准备工作已经在开餐之前准备到位。 · Supervise and take active part in cleaning kitchen chillers to ensure that is clean and safe for operation. 积极主动的监督厨房冻库卫生以确保厨房营运的卫生和安全。 Ensure that the suppliers are picked up in time. 确保供应商及时的到货。 · Be familiar with kitchen equipment. 熟悉厨房的设施设备。 · Complete other duties as assigned. 完成其它分配的工作。 · Ensure that minimum brand standards have been implemented. 确保酒店所有的乃至最细小的品牌标准都要被贯彻执行。 · Embrace all the standard of Niccolo Hotels global expectations 遵循执行全球尼依格罗酒店期望值。 · Exercise responsible management and behaviour at all times and positively representing the hotel management team and Wharf Hotel International. 在任何时间表现负责的管理和行为，并以积极的形象代表酒店管理团队和马哥孛罗国际。 · Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel’s policies concerning fire, hygiene, health and safety. 理解并严格遵守员工手册中的规章制度以及涉及到消防、卫生、健康和安全的酒店政策。 · Ensure high standards of personal presentation and grooming. 确保高标准的个人形象和仪容仪表。 · Respond to changes in the Food and Beverage function as dictated by the industry, company and hotel. 根据行业、公司和酒店对于餐饮部职能要求的变化做出反应。 · Attend training sessions and meetings as and when required. 需要时参加培训课程和会议。 · Carry out any other reasonable duties and responsibilities as assigned. 执行分派的任何合理任务和额外职责。

Conduct daily shift briefings to disseminate information pertaining to arrivals for the day, new operations procedures, special attention guests, hotel promotions update, training schedules and other related matters to ensure all Guest Relations agents are prepared with updated information before the start of each shift. 召开每日交班会，确保所有员工在接班前做好准备，并知晓酒店最新信息,如：当日预到，新操作流程，特殊关注客人，酒店最新促销活动，培训日程安排及其它相关信息。 Provide assistance and directions to all hotel patrons. Is well known to city guides, restaurants, artists and other people of interest to our guests. 为客人准确提供酒店各营业点信息，熟练为客人推荐城市指南，餐厅，艺术场馆等客人感兴趣的地点。 Supervise the shift operations at the Guest Relations to ensure all guests are attended to efficiently, satisfying their needs and requests, providing a warm and friendly service environment at the Guest Relations. 督导宾客关系每一个班次运作，确保每个客人需求得到有效满足，为客人提供热情友好的服务氛围。 Handle all room allocations for individual and group guests to ensure rooms are ready for check-in upon guest arrival according to their requests indicated upon room reservation. 按照客人预订要求，为散客和团队客人分配房间，确保所有房间在入住前已准备好。 Monitor all VIP guests welcome process, ensure all guests are well taken care of during their staying. 督导VIP客人接待过程，确保客人在店期间得到妥善照顾。 Effectively handle all guest requests, especially pertaining to room and rate requests at the Guest Relations, to maximize room revenue while satisfying guest needs, and be able to assist colleagues in making decisions and diffusing any conflicting situations with guests. 有效处理客人要求，尤其在前台涉及到房间和房价。在满足客人需求的同时做到客房收益最大化，并帮助员工做决定和处理客人争执。 Be well versed with all Guest Relations procedures and be able to assists guests during heavy check-in and check-out periods 精通前台程序，在办理入住和退房的高峰时间段协助员工。 Check to ensure timely completion of assignments and duties by Guest Relations Agents and that all shift tasks are completed by the end of each shift. 检查前台员工及时分配任务和班次工作，确保每一个班次结束时员工已完成所有工作。 Responsible for training of Guest Relations Agents, monitoring their performance to ensure all Agents are following hotel procedures at all times, and to provide feedback and retraining follow-ups when necessary. 负责前台员工培训，检查员工表现，确保所有员工遵守酒店政策程序，并向员工提供反馈，必要时进行跟进和再次培训。 Monitor and ensure proper set up of payment methods for all guests, supported by credit card imprints, deposits or authorized company/travel agent document, relieving any unnecessary financial risks for the hotel. 督导并保证客人有合理的支付方式，如：信用卡预授权，现金押金或者公司和旅行社担保凭证，减少酒店不必要的财务风险。 Carries out any other reasonable duties and responsibilities as assigned. 执行分派的任何合理任务和额外职责。