一 岗位职责 1. 负责多家关联公司全盘账务，审核原始单据，制作凭证，编制单体及合并财务报表，完成内部交易往来抵消调整 2. 参与集团预算编制，跟踪执行进度，分析预算差异，撰写分析报告 3. 承办增值税企业所得税个税等税务核算与申报，配合汇算清缴及税务核查 4. 管控资金流向，核对银行账务，负责固资无形资产账务核算与折旧摊销管理 5. 依规审核合同与付款流程，落实财务内控合规，优化内部财务流程 6. 开展收入成本费用财务分析，输出决策数据，配合各类外部审计工作 7. 规范管理财务各类档案资料，完成领导安排其他财务工作 二 任职要求 1. 统招大专及以上，会计财管审计相关专业 2. 持有初级会计证，中级CPACMA证书优先 3. 具备2年以上财务全盘工作经验 三 福利待遇 薪酬4.5-5k，缴纳社医保，月休6天，有餐补300元/月现金发放，生日现金红包200元，免费提供住宿培训团建等福利优厚

【岗位职责】 1、全面负责酒店工程部的组织架构设计及管理模式优化，确保部门高效运转。 2、制定并审核酒店设备设施、建筑装潢的预防性维修计划，监督执行情况，保障设施长期稳定运行。 3、统筹工程部成本控制，监测水、电、油等能源消耗，优化节能方案，严格控制维修费用。 4、结合酒店经营状况、季节变化及能源市场价格，制定节能运行策略及年度维修预算。 5、维护与市政、电力、水务等外部单位的合作关系，确保酒店工程事务顺利开展。 6、制定员工培训计划，定期组织专业技能、服务意识及职业素养培训，提升团队综合能力。 7、发展和建立酒店各大机电系统，公共区域和各种建筑设施的维护计划。保证酒店高效安全运行。 8、发展和建立节能和跟进计划，以便降低运行成本。 9、支持运作和帮助团队成员实现客人满意度的目标。 【岗位要求】 1、本科及以上学历，10年以上酒店工程管理经验，其中至少3年同岗位工作经验，具备基础外语阅读能力。 2、精通机电工程原理，熟悉暖通、空调、给排水、电梯、弱电系统等设备的运维管理，了解基建、环保、安全生产相关法规。 3、具备卓越的领导力，能高效执行战略部署，协调跨部门协作，确保工程部目标 4、身体健康，能胜任高强度工作，应对突发紧急情况。 5、熟悉万豪集团标准。

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

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

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

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

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

1、 Club Millesime Manager is responsible and accountable for achieving and maintaining the highest standards of guest service and satisfaction. Responsible for daily operations of the Club Millesime. 负责保持高标准的对客服务，从而赢得客人最大的满意，同时通过有效的日常管理，确保索菲特会所在预算的范围内得以高效运作。 2、 To ensure all the Club Millesime staff and sub-ordinates adhere to the Hotel rules and regulation. 确保所有的索菲特会所员工以及助手能遵守酒店的规章制度。 3、To supervise and delegate duties to all the Club Millesime staff within the section and to prepare their work schedules as required. 负责索菲特会所所有员工的监督管理，并根据要求制定工作日程。 4、Use supervision skills effectively to encourage and motivate staff. 运用督导管理技巧调动和提高员工的工作积极性。 5、To responsible for all activities at the Club Millesime. 负责管理索菲特会所所有的事务。 6、Obtain briefing from Front Office Manager on problems and situations requiring further attention. 从前厅部经理处获取需要注意的问题和事情。 7、Ensure the Lounge is always manned and provide prompt service. 保证索菲特会所在恰当管理下为客人迅速提供服务。 8、Ensure VIP rooms; reservation with special requests; pre-registered guests arrivals are all pre-blocked. Club Millesime Manager is also to coordinate with Housekeeping to ensure that vacant clean rooms are available before guests’ check-in. 保证贵宾用房，和有特殊要求的预订的房间要提前安排好。索菲特会所经理需要同客房部联系以保证在客人抵店前有足够的干净房间。 9、Ensure that all Club Millesime guests are pre-registered a day before arrival. 确保为预订索菲特会所的客人做好预备登记工作。 10、Meet up with VIPs and other guests arriving and escort them to their room or to the Club Millesime. 迎接贵宾到店及陪同他们到房间或去索菲特会所。 11、Coordinate closely with the Front Desk on all matters related to Club Millesime. 与前台紧密联系得到所有关于索菲特会所的信息。 12、Personally handle guest complaints and follow through accordingly. 亲自处理和跟进客人的投诉。 13、Check the daily arrival list. Special arrival list for VIP’s, repeat guests and fits. 检查每日预抵客人报表，特别留意一些重要贵宾和常客的特殊安排。 14、Establish good public relations with all guests. 同所有的客人建立良好的公共关系。 15、To ensure guest retention program extend to loyalty customer on a consistent basis. 确保回头客政策能持续地延伸到每个忠实客人的身上。 16、To ensure cash flow at the Club Millesime hand over to each shift in accurate amount, any shortage or overage should report to Front Office Manager for immediate action. 确保索菲特会所每班交接的备用金金额准确，任何短款和长款必须立即向前厅部经理汇报。 17、Ensure that “shift reports” are printed and “Traces” are followed up accordingly. 保证班次报表能按时打印，并且跟踪报表能相应的跟踪执行。 18、Supervises and guides Club Millesime Supervisor to ensure that hotel’s policies and procedure are adhered to. 监督指导索菲特会所主管的工作，以保证所有酒店的规章制度能正常进行。 19、Supervises Club Millesime operation and workflow to maximize guests’ satisfaction. 监督管理索菲特会所的正常运营和流程，最大限度地使客人满意。 20、Coordinates meal breaks. 组织好员工的用餐时间。 21、Keeps Club Millesime lounge neat at all times. 随时保持索菲特会所休息区域的整洁。 22、Handles problems and seeks assistance of Front Office Manager when necessary. 帮助员工处理问题，如需要可向前厅部经理寻求帮助。 23、Maintains all equipment in good working order and trains new employees on equipment utilization. 所有设备必须保持在良好的工作状态下，并教给员工如何正确使用。 24、Is responsible for the inventory and control of stationery and collateral for the Club Millesime. 负责控制索菲特会所所需的文具和工作所需的物品库存。 25、 Is totally familiar with all Club Millesime back-up procedures in the event that any Club Millesime equipment malfunctions. 在索菲特会所设施设备出故障时，要熟知备份的工作程序。 26、Is thoroughly familiar with all Emergency Procedures as specified by hotel. 十分熟悉酒店所有的应急工作程序。 27、Is conversant with the Club Millesime procedures, conducts training of new staff when necessary. 熟悉索菲特会所的工作程序，向新员工进行相应的培训。 28、Is conversant with all Accor Loyalty Program, Frequent Flyer programs and benefits. 熟悉雅高忠诚计划，和常飞卡计划以及其优惠政策。 29、 Briefs next shift Supervisor/Captain on outstanding issues requiring further attention. 向下一班的主管/领班交接未完成的事宜和需要注意的事情。 30、 Assumes other duties as assigned by the Front Office Manager. 完成前厅部经理分配的其它工作。 31、Provide services and information to guests that are the most accurate and up to date possible, and delivered to the guest in the most meaningful way. 通过最恰当的途径，尽可能向客人提供最优质的服务和最新、最准确的信息。 32、Maintains a very good reputation for the Hotel and assists to increase the overall profitability of the Hotel. 为酒店保持良好的声望并帮助酒店增加收入。

-Monitoring the ordering, purchasing, receiving, storing and issuing functions. -监控定购、采购、收货、储存和分发事务。 -Checking food, beverage and general receiving reports, issues and transfer. -检查食品、酒水和一般物品的收货报告、分发和调动。 -Prepare Daily Food and Beverage Flash Cost Reports. -编制每日食品和酒水成本快报。 -To evaluate maximum and minimum stocks and have effective stocks.  To carry out spot checks. -估计库存量，确定有效库存量。执行现场检查。 -Coordinate the Micro programming with ITM. -与信息经理协调Micros程序。 -Officer Check Editing and month end journal entry. -整理员工签单和月末会计分录。 -Assist with Recipe costing and updating for Food and Beverage. -协助餐饮部更新菜谱和核算菜谱成本。 -Process the inter kitchen food and beverage transfers and record to the Flash Food and Beverage spreadsheet. -处理厨房间食品和酒水的内部调动，并记录到食品和酒水快报电子数据。 -Costing of special events for banqueting i.e. Special Promotions, Christmas functions etc. -核算宴会特殊活动如特别促销、圣诞节等的成本。 -Carry out regular audits of hotel point of sale system to ensure correct pricing and to highlight areas of inconsistency. -例行审计饭店销售系统，确保正确定价和指出不一致的地方。 -Par Stock checks. -检查存库量。 - To prepare and analyze monthly Food & Beverage potentials. -准备和分析每月餐饮部的潜力。 -Conduct random stock take to determine beverage potentials for Outlets. -随机盘点存货，决定各餐厅酒水的潜力。 - Stock-take of Production Inventories on an annual basis or as required. -每年或在需要时对生产存货进行评估。 -To take charge of the month end inventory counts and to produce the month end Food & Beverage control report. -负责月末存货盘点并编制月末餐饮控制报告。 -Assist Food & Beverage department in menu planning by means of costing, portion sizes, recipes, standardized menu and item presentation to ensure food cost objectives are met. -协助餐饮部设计菜单，包括成本核算、份额大小、菜谱、标准菜单、菜肴介绍，确保达到食品成本控制目标。 -Assessing the popularity of each item on the menu of various Outlets by means of menu engineering on quarterly basis. -通过每季度的菜单系统管理，评价各餐厅菜单上每款菜的受欢迎程度。

客房销售岗位职责： 1.做好与商务团体、旅行团体等进行业务洽谈，积极推销酒店客房，开拓客源，在满足酒店最高利益的前提下，签订销售合同，并确保销售计划的完成。 2.处理主要客户订房的函电，接待他们的来访，与他们保持和发展良好的业务关系。 3.与所有部门搞好沟通和协调工作，检查落实合同执行情况以及重要订房、入住安排，确保实现销售时的承诺。 4.建立各种业务会谈的档案。详细建立入住常客的个人档案。 5.维护酒店的利益，严格遵守酒店的销售和动作规程。 6.进行销售拜访，经常对商务公司、旅行社和政府客户进行个人拜访，建立良好的合作关系和将来业务的联系。 7.礼貌问候酒店的住店消费贵宾，了解是否满意酒店的服务，是否有需要协助解决。 8.入住通知单上每项工作要根据与客户签订的协议执行，并注意店内安排合理性和正确性。 9.了解本地及外埠企业市场情况，与有订房潜力公司保持经常性联系，掌握销售机会，并跟跟进好所负责区域客户。 岗位要求： 1、有国际连锁酒店的相关经验者优先。 2、具有良好的人际关系和沟通技巧。 3、能在强压下胜任工作。 4、了解本地客户的情况并具有很强的市场分析能力。 5、拥有一定的客户资源。

宴会厅服务员 工作职责： 1、按照程序和主管的安排摆台和准备餐具，玻璃器皿，准备好后报告主管来检查。 2、根据程序摆台。学习各种摆台形式，按照标准摆设，摆设好后通知主管检查。 3、按顺序和时间为客人上菜，为客人添加水和酒水，及时更换烟灰缸。 4、观察预判客人的需求，并主动提供服务。 任职资格： 1.五官端正。‍ 2.高中或者以上学历。 3.具有服务意识，有责任心，能吃苦耐劳，有酒店同岗位经验者优先考虑。 西餐厅服务员 工作职责 1.熟知酒店西餐厅菜单及其它方面的知识，以便向客人推荐各种食品饮料。 2.清洁并擦亮所有器皿，保持工作场地及餐厅内物品的齐全、干净、整洁。 3.添加所需的布草及操作设备，物品缺少时及时补充。 4.根据标准的手册来完成服务工作，如客人用餐时的领位等其他工作，结束服务后，要清洁桌面并根据餐厅的规定来摆放餐桌。 5.把餐厅内脏餐具送往厨房管事部清洗。 6.始终保持良好的仪容仪表，对所有的客人微笑服务。 任职资格：‍ 1.仪表端庄，外表整洁，女性身高160CM以上，男性170CM以上。‍‍ 2.高中或者以上学历，具有基本的英语听说能力。 3.具有服务意识，有责任心，有酒店同岗位经验者优先考虑。 ‍‍ 中餐服务员： 岗位职责 1.按照领班安排认真做好餐厅卫生，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，为客人提供优质服务。 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。 6.积极参加培训，不断提高服务技能。 任职资格： 1.大专以上的学历 2. 1年以上星级酒店的经验，熟悉服务标准化流程及具备基础餐饮接待礼仪知识 3. 口头和书面表达能力好 4. 仪表端庄，富于进取心，品行端正，能吃苦耐劳 5.形象气质家，善于沟通，爱笑的心态，年龄18-50岁，身体健康，女性身高160cm以上、男性身高170cm以上 ‍‍

空缺岗位： 中/西餐厅实习生。 传菜实习生 大堂吧实习生 宴会厅实习生 岗位要求 1.有志在酒店行业发展的在校实习生， 2.实习时间要求6个月或者实习后即将毕业可留任者 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。 其他福利 1.员工住宿：宿舍免费提供一全套床上用品，空调，冰箱，洗衣机，24小时冷热水，Wifi， 2.员工食堂：免费提供一日三餐，水果。‍ 3.免费提供酒店相应的制服。 4.月休8天，8小时工作制，包吃住。

Major Responsibility主要工作职责 Lead and establish a unity and effective sales team,as wellas implement sales plans. 领导和建立团结有效的销售队伍，执行销售计划。 Establish different marketing policies and develop appropriate sales market according to the company sales strategy. 根据公司销售策略，制定不同的销售政策，开发相应销售市场。 Keep in track of customers,maintain existing sales channels and develop new markets. 跟踪客户，维持原有的销售渠道，开拓新的市场。 Control the marketing budget,balance the sales scope and objectives. 控制销售预算、销售范围和销售目标的平衡发展。 Good communicatio with sales staff,timely resolve internal and external customer complaints. 与销售人员保持良好的沟通，及时解决内外部客户投诉。 ·Establish and  maintain sales database and update  progress  infomation.Supervise sales team to update information in required sales system in a timely manner. 建立并维护销售数据库，并及时更新进度信息。监督销售队伍按时更新公司要求的相关系统。 Establish and maintain good customer relationships to increase sales revenue. 建立并维护良好的客户关系以增加销售额。 Serve customers, understand their needs and try to satisfy their requirements. 服务客户， 了解需求并尽量满足客户的要求。 Create and participate in various sales events to enhance customer relationships. 设计并参与各项销售活动来增强客户的关系。 Prepare and analyze sales reports. 准备、分析销售报表。 Establish good cooperative relationship and reasonable sales strategy and price with other properties in the city. 与同城兄弟物业建立良好合作关系,建立物业间的合理销售策略和价格。 Requirements 资质要求   Bachelor degree or above, fluent in listening, speaking, reading and writing English abilities. 大学本科以上学历，流利的英文听、说、读、写能力。 More than 10 years relevant sales experience and 3-5 years experience in hotel sales management. 10 年以上相关销售经验，3-5 年酒店销售管理工作经验。 Outstanding leadership and management skills as well as good business vision. 出众的领导管理才能和良好的商业理念。 Strong observation and reacting abilities, as well as strong logical thinking ability. 较强的观察力和应变能力，较强的逻辑思维能力。 Good interpersonal communication skills to effectively carry out internal / external communications. 良好的人际沟通能力， 能有效地进行内/外部沟通。 Enthusiastic working attitude and a strong sense of responsibility. 高度的工作热情， 责任心强。 Can withstand strong working pressure. 能承受较强的工作压力。

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

§   To supervise daily accounting operations. 监督日常会计运作 §   To perform bank reconciliation and month-end reconciliation of all general ledger balances. 完成银行调节表，每月月末将所有总账科目进行对账 §   To prepare trial balance and financial reports. 编制试算平衡表和财务报告 §   To review and analyze all accounts before issuing final monthly financial statements. 在月度财务报表最终定稿发布之前，负责审查和分析 §   To supervise and control subordinates to discharge their duties in an effective and efficient manner. 督促下属人员认真高效地履行各自的职责 §   To ensure teamwork and efficient operation of the hotel through team spirit development. 发扬团队精神，保证酒店各项工作高效有序地进行 §   To supervise daily accounting operations. 监督日常会计操作 §   To prepare time tables for completing monthly reports and work schedules. 制定月度工作日程表和工作进度表 §   To be responsible in preparing various monthly reports as required by the management. 负责编制管理层所需的各种月度报表和报告 §   To perform financial analysis on monthly statements and report to the Director of Finance. 对月度财务报表进行财务分析，并向财务总监报告 §   To assist the Director of Finance in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets. 协助财务总监检查和查询采购申请项目是否属于资本支出项目或费用预算内 §   To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger. 妥善保管各项分类账和附属证据，以便于总账的编制与核对 §   To safeguard all contracts and agreements and to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries. 妥善保管各种合同和协议文件，监督必要的会计程序和会计分类账及总账的记录 §   To perform other duties as required by the Director of Finance. 执行财务总监安排的其它工作任务 §   To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal. 审查由收入审计员编制的日常收入报告，并编制收入凭证 §   To verify that journals and journal vouchers are properly recorded and accurate. 审核并保证分类账和分录凭证的准确性 §   To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond to and all contra/clearance accounts are cleared at month-end. 核实总账和分类账的准确性，保证总账和分类账平衡以及所有对冲/核销账户在月底全部核销 §   To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for. 管理监督每月预付款和预提费用的分配以及其它费用的计算，保证各项费用均记录入账 §   To review the salary calculations and ensure that labor expenses are properly posted. 审核工资的计算，保证各项人工费用均记录入账 §   To review the Monthly Food & Beverage Cost Controller’s Report and to verify the proper booking of the costs. 审核餐饮成本控制员递交的月度食品与酒水成本报告 §   To check a draft of monthly account statements, verifying that there are no errors or unrecorded amounts and to report to the Director of Finance. 审核月度会计报表草稿，核对无错误或遗漏项目后，提交财务总监 §   To verify that fixed assets are purchased according to the capital expenditure budget, that amounts are properly recorded and the fixed assets ledger completed. 审核并保证固定资产的采购符合酒店的资本支出预算，确保固定资产交易金额的准确记账及固定资产分类账目的完整记录

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

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

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

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

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

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

The Service Center Agent is responsible and accountable for all operations in relation to the Switchboard and guest message delivery, reservation taking, and information providing, requirement regarding to guest rooms amenities receiving and handling whilst on duty. All duties and tasks performed are to be procedurally correct, timely and of a consistently high quality. The Service Center Agent must also ensure that through personal presentation, telephone manner, effective and efficient work practices and guest service standards, that guests and callers “first” impression of the Hotel is a lasting one of genuine warmth and friendliness and of high standards. 服务中心接线员负责总机的正常运行、为客人留言、预定、信息提供、向客人提供房间的一次性物品。所有的工作都要求按照程序高效、高质量的完成。服务中心的员工必须确保通过个人为客人提供的服务，包括电话礼仪、有效率的工作，使客人形成对凯宾斯基的真诚热心友好的高标准的服务的“印象”。 Responsible for ensuring that clear and constant communication line is kept with all staff, areas and hotel department. 负责并且确保所有的员工之间以及部门之间的沟通。 To ensure that all guests and callers are provided with concise information concerning the services and facilities provided by the Hotel. 确保所有的客人或是来电者都能得到精确的关于酒店的服务设施的信息服务。  Responsible for the ongoing communication of pertinent information using the Service Center log book provided to other shifts. 负责通过交接本，将正在发生的信息明确地交接给下一班。 To ensure all guests are provided with an efficient operator service as required. 确保按照客人的要求向客人提供有效的服务。 To ensure all guest queries, inquiries and requests are attended to in a helpful and professional, yet warm and friendly manner. 确保所有客人的争议、问询、要求到能得到以乐于助人的、专业的、热心的、友好的方式处理。 To ensure on a daily basis that you are fully aware of all arrivals to the hotel, and in particular, VIP and return guests, and that you are aware of any special requests so that they may be action accordingly. 在当班期间，必须知道酒店的住客情况，特别是VIP客人的预抵，以备客人提出特殊的要求，我们可以相应的向客人提供。 To ensure that you are completely aware of the complete range of services and facilities that hotel provides to its guests and visitors. 确保充分了解本酒店向客人所提供的服务范围和酒店设施。 To ensure you have a complete and thorough knowledge of the outlets of the Hotel, the operating hours and the scope of services that they provide. 确保充分了解酒店的特色和所提供服务的营业时间、营业范围。 To ensure that all telephone calls are attended to in a helpful and professional, yet warm and friendly manner. 确保所有的电话都能以热心友好的方式专业的处理。 To ensure that all reservations are handled in a professional and efficient manner. 确保所有的预定都以专业高效的方式处理。 To identify any faults that occurs on Service Center equipment at anytime whilst you are on duty, contact the Service Center Supervisor on duty or report the fault directly to the Service Center Manager. 当班时，注意服务中心所有的设备运行正常，如发生情况联系服务中心主管或直接向服    务中心经理汇报。 Responsible for proving a personal, efficient, friendly and warm wake up call service for our guests as required. 按照客人的要求，负责提供人性化,高效,友好,热情的叫醒服务。 To ensure confidentiality is adhered to in relation to all inquiries in reference to guests or staff with no exceptions. 保证所有的保密信息，无论是员工还是客人都毫无例外，不可告知。 To ensure as a Service Center Agent at hotel have a comprehensive knowledge of the city, and what is happening within the city at all times, and to ensure that all guest inquiries are met with prompt, informative yet friendly solutions. 作为酒店服务中心员工,确保对本市的知识有广泛的了解，确保对市内发生的重大事情有所了解，确保对所有客人的询问做出迅速,友好的解答。 Ensure efficient provision of message relay service by supervising message taking activities and paging services for guests. 检查客人留言的递送和记录情况以确保为客人提供准确，高效的留言服务. e of all hotel owners, senior managers and Accor senior personnel. 熟悉酒店的业主方的人员，高级经理和雅高中级管理人员。 Thorough familiarity with existing extension numbers of the hotel. 熟悉酒店目前所存在的所有的分机号码。 Is conversant with all Accor Loyalty Program, Frequent Flyer programs and benefits. 熟悉雅高忠诚计划，和常飞卡计划以及其优惠政策。 Thorough familiarity with the rate code, market segment, corporate rates and seasonal promotion rates. 熟悉酒店的房间合同价及代码，销售分布情况，及协议价和季节性的促销价。 Assumes other duties as assigned by the Service Center Captain. 完成服务中心领班分配的其它工作。 Maintains a very good reputation for the Hotel and assists to increase the overall profitability of the Hotel. 为酒店保持良好的声望并帮助酒店增加收入。 Perform other related duties & special projects as assigned by the supervisor. 随时执行上级分配的其他相关任务或特殊项目。

岗位职责 1.负责酒店的库存物资的成本核算与控制，定期与有关帐目进行核对 2.做好餐饮部总监和总厨的业务沟通，对酒店饮食管理控制系统提出提出改进意见。 3.定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 4.对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 5.减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资以减低成本。 岗位要求 1.财务、会计等相关专业，有会计从业资格。 2.具有一定的管理、沟通、协调能力和团队协作意识。 3.熟练掌握酒店会计的基本理论及实际工作方面的知识。 4.基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 5.了解同类产品不同共应商提供物资质量及价格差别。 6.熟悉酒店成本控制的方法，了解酒店物资消耗的基本情况。

客房部洗衣房-水洗工 岗位职责 1:熟悉并能正确处理各种不同的布巾。 2:确保正确使用设备和化学剂。 3:立即向洗衣房经理和主管汇报有关设备故障的问题。 4:细心处理客人衣物，尽量避免损坏、缩水、丢失纽扣等。 5:在有要求时收集客人衣物，确保准确记录客人房号。洗衣前后检查所有项目并记录损坏、褪色等，对自己不熟悉的衣料不能擅自处理。 6:核算客人洗衣的成本，并确保准确及时的寄出。 7:识别出客衣的种类 8:能够开关湿洗机器 9.应本岗位从事体力劳动，推荐M性投递