【岗位职责】 1、负责茶艺馆日常运营管理，包括人员排班、服务流程优化及客户接待工作 2、组织并实施茶艺培训课程，提升团队专业素养和服务水平 3、制定茶叶品鉴标准，把控茶叶采购质量与库存管理 4、策划执行茶文化主题活动，提升门店品牌影响力 5、处理客户投诉及突发事件，维护高端客户关系 6、监督门店卫生及设备维护，确保符合行业规范 【岗位要求】 1、高中及以上学历，茶学、酒店管理相关专业优先 2、2年以上茶艺馆或高端餐饮服务管理经验 3、持有中级以上茶艺师资格证书4、精通六大茶类冲泡技法及茶叶品鉴知识 5、具备优秀的团队管理能力和客户服务意识 6、年龄25-35岁，形象气质佳，普通话标准 7、能适应早晚班工作制，抗压能力强

工作地址（龙江、九江、均安大水车馆，伦教湖景山庄、鹿茵酒店）  预算与目标管理：带领团队完成收入目标；  标准执行与更新：严格执行雅茗的标准操作流程，定期查看、更新运营规则，保证服务不出偏差；  安全卫生检查：每个月检查部门的安全和卫生情况，确保运营安全。  资产与财务把控：把控部门的设备、物资等固定财产，以及日常流动资产，确保财务流程符合公司规定；  团队带领与配合：配合上级带领团队做好日常运营。  排班与薪资保障：合理制定排班表，再跟会计、人力资源部对接，保证员工的上班时间；  团队氛围建设：帮忙策划员工集体活动，让团队更有凝聚力。

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

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

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

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

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

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

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

岗位职责 1、鉴别茶叶品质。 2、根据茶叶的品质，选择相适的水质、水量、水温和冲泡器具，进行茶水艺术冲泡。 3、选配茶点；懂得中国功夫茶的泡制。 4、向宾客介绍及饮茶知识、茶叶保管方法等茶文化。 5、为宾客进行茶艺表演，能耐心细致的为宾客解答各类问题。 6、做好大堂吧的各项服务工作。 岗位要求 1、高中以上学历，英语熟练者优先。 2、在茶艺馆、茶室、俱乐部或高档茶餐厅从事茶饮艺术服务2年以上。 3、接受过茶艺师职业培训，具有初级以上《茶艺师国家职业标准》资格证书最佳。 4、熟练掌握接待、准备与演示、服务等能力。 5、形象气质佳，具有良好的服务意识。

【岗位职责】 1、全面负责区域内门店的运营管理，制定并执行区域经营计划，确保业绩目标的达成； 2、监督门店日常运营，包括人员管理、服务质量、成本控制及食品安全等，提升整体运营效率； 3、分析市场动态及竞争对手情况，制定区域营销策略，推动销售增长； 4、负责区域内新店选址、开业筹备及后期运营支持，确保新店顺利运营； 5、定期组织门店店长会议，传达公司政策，协调解决运营中的问题； 6、优化区域内人员配置，组织培训及考核，提升团队专业能力。 【岗位要求】 1、具备较强的领导力和团队管理能力，能够有效激励团队成员； 2、熟悉餐饮行业运营模式，对市场趋势有敏锐的洞察力； 3、具备优秀的沟通协调能力，能够高效处理内外部关系； 4、具备较强的数据分析能力，能够通过数据驱动决策； 5、适应高强度工作压力，能够接受区域内频繁出差； 6、有连锁餐饮管理经验者优先。

岗位职责 1.检查房态并记录 2.清理打扫房间，包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、抹尘等 3.为房间补足酒水与日用消耗品 4.清洁并整理客房洗手间里的客用物品 5.为客人悬挂衣服和清理客人随带的小物品 6.更换可触及的电灯泡 7.清理已退的房间 8.将送餐桌或托盘从房间内撤出 9.汇报房间内是否有损坏物品 10.报告房间内需要维修的问题 11.汇报房间遗失物品 12.拾到物品上交给楼层主管 13.检查并记录酒水消耗量补入新的酒水 14.整理员工车中有污损的布草 15.将员工车中的垃圾清除 16.完成楼层主管交给的额外任务 岗位要求 1.身体健康，有一定的服务意识 2.有相关经验优先

公 司直招（非家政公司） 岗位：别墅收纳清洁/衣物清洗 任职要求 年龄：40岁以下（需学习使用智能家居） 语言能力：会粤语 素质要求：听话、人品好、体力好 薪资待遇 基本工资：6000-7000元/月（26天，每天8小时） 综合收入：7000-8000元/月 加班费：按2080元基数计算 合同福利：正式劳动合同，缴纳社保和公积金，享受正式工其他福利 食宿安排 住宿：112元/月（4-6人间，水电超出额度另扣） 餐费：员工厅用餐，早餐2.2元/餐，中晚餐各3.5元/餐 特殊情况：若雇主家不供餐，可去员工厅就餐 工作信息 工作地点：东莞凤岗官井头 工作性质：可住家或不住家

岗位职责： 1、检查设备工作是否正常，卫生是否标准，掌握当日菜品的需求； 2、按操作程序与标准进行生产，保证热菜质量； 3、各类肉扒的制作，掌握味料的适当使用和控制食物的生熟程度，保证出品的软、滑质量； 4、各类汁水的制作，确保按当天的菜式需求准备足够的各种汁水； 5、确保菜式的配搭；切拼高标准； 6、负责餐牌上所有汤水的制作。

一、岗位职责 负责园区空调的日常巡检、保养及维修工作，确保设备安全高效运行。 及时响应并处理空调系统故障，完成紧急维修任务。 协助完成空调设备的安装调试工作。 定期对空调设备进行维护保养，记录设备运行状态，确保设备正常运行。 完成领导交办的其他相关工作。 二、任职要求 年龄与学历：22 - 45周岁，中专及以上学历，机电、暖通等相关专业优先。 证书要求：持有低压电工证、空调制冷证等相关特种作业证书。 工作经验：具有2年以上相关工作经验，熟悉各类空调设备的运行和维护。 专业技能：具备基础电工理论知识，能正确判断设备运行状态，熟练进行设备保养。 综合素质：责任心强，注重细节，具备良好的沟通能力和团队合作精神。 上班时间：单休，9:00-18:00 福利待遇：购买五险一金，包吃，提供住宿（扣住宿费）

要求：25-50，持电工证，身体健康 主要工作：户外电工维修作业，商铺/公共区域水电维修 岗位职责： 1、严格执行持证上岗，严格遵守有关安全法规及操作规程制度，严禁违章操作。 2、认真做好巡视检查工作，在巡视中要仔细观察电气设备的各种运转情况，包括：声音、温度、颜色等的变化情况，并认真、及时准确的做好工作记录，以备查验 3.要熟悉自己管区内的各类高、低压电气设备的情况，在日常检修中发现问题要及时处理，不留隐患。如确实处理有困难时，及时上报上级领导。 4,做好电工机械及公司用电设施保养、维修和管理工作。 上班时间：单休，9:00-18:00，14:00-23:00 福利待遇：购买五险，包吃、提供住宿（扣住宿费）

必须有景区工程经验！！！ **一、岗位职责** 1. **设施维护管理** - 负责景区内各类设施（建筑、水电系统、小游设备、景观设施等）的日常巡检、维修和保养。 - 制定年度 / 月度维修计划，确保设施安全、高效运行。 - 对突发故障进行快速响应和抢修，保障景区正常运营。 2. **团队管理** - 领导维修团队，分配工作任务，监督维修质量和效率。 - 组织技术培训，提升团队专业技能和安全意识。 3. **安全管理** - 落实安全生产规范，定期检查设施安全隐患，制定应急预案。 - 确保维修作业符合行业标准及法律法规。 4. **成本控制** - 管理维修预算，控制维修材料、设备采购及外包服务成本。 - 优化资源配置，降低设施维护的长期运营成本。 5. **协调沟通** - 对接景区其他部门（如运营、安保、客服）协作解决问题。 - 与外部供应商、施工单位协调设备维护 / 景区升级改造项目。 **二、任职要求** 1. **学历与专业** - 工程类相关专业优先（机电、土木、电气、自动化等）。 2. **工作经验** 3 - 5 年以上设施维修管理经验，有景区、酒店、大型公共场所相关经验优先，熟悉景区常见设施类型。 3. **专业技能** - 掌握机电设备、建筑结构、管道系统等维修技术，具备基础工程图纸识图能力。 - 持有相关资格证书（如电工证、安全员证、特种设备操作证等）。 4. **管理能力** - 较强的团队管理能力，能高效调度人员和资源。 - 具备应急预案制定和执行经验，应对突发事件冷静果断。 5. **综合素质** - 责任心强，注重细节，具备良好的服务意识和抗压能力。 - 沟通协调能力强，能处理跨部门协作和外部友好工程部门 / 维修部门关系。 - 熟练使用办公软件（如 Excel、Word）及维修管理软件。 6. **其他要求** - 身体素质良好，能适应户外作业、夜间值班或紧急抢修工作。 - 年龄要求 30 - 45 岁。 **三、优先条件** 1. 有景区 5A / 4A 评级维护经验者优先。 2. 熟悉景区运维系统或节能环保者优先。 3. 具备项目管理经验（设施改造、项目建设、项目升级工程）。

岗位职责：  1、按公司要求，寻找酒店用品相关产品的供货商，包括工程项目维修零件、日常物料、印刷品、文具耗材、广告喷绘、家品布草、一次性用品及固定资产等，并进行价格谈判；  2、根据公司计划，制作采购合同及订单，负责现场采购及市场调查工作；  3、管理采购体系，控制合理库存量，确保交货及时，保障采购流程平稳运行；   4、完成上司安排的其他工作任务。  任职要求：  1、中专学历，具备酒店、餐饮、旅游或婚庆行业相关采购经验；   2、熟悉采购业务流程及打样操作；  3、具备良好的议价能力和沟通技巧；  4、有团队合作精神，能适应快节奏工作环境。

1.围绕“文化 IP+旅游线路”做选品，把非遗体验、文创衍生品打包进线路； 2.设计 1-3 日短途游、Citywalk、研学营， 目标人群：C 端散客； 3.统筹线下智能售卖杨、快闪店、线上小程序三端同步发售，对季度售罄率负责。 硬性要求 1.本科以上，3 年以上旅行社产品/文创产品管理经验； 2.熟悉华南目的地（广深珠、潮汕、桂林、长沙）资源，能直接拉合同价； 3. 加分项 具备政府补贴、研学基地资质申报经验优先。 具备 IP 联名谈判经验（故宫、敦煌、泡泡玛特、王X荣耀等）。

1.依据公司战略规划，项目经营目标，制定项目运营管理目标及实施计划，并落实分解到日常工作； 2.全面控制项目各阶段招商进度，根据公司项目发展战略，制定招商计划，确保招商工作按节点推进； 3负责招商渠道拓展，重点客户关系的开拓和维护； 4.制定、分解经营指标，并监督执行完成情况，及时根据项目情况完成招补商，确保各项目开业率； 5.负责预算编制、租金定价、商务洽谈和日常运营等统筹管理； 6.持续改进项目运营管理规范和执行标准，保证营运工作的有效落实； 7.负责相关业态品牌资源的收集、洽谈、招商和引进，挖掘新生品牌，不断丰富公司品牌资源库。 岗位要求： 1.熟悉文商旅项目商业的招商运作程序、相关政策法规，具备相关招商专业知识； 2.具有独立规划业务工作的能力，能协助总经理及时分析市场动态； 3.具有较强的组织协调沟通能力，出色的业务拓展和商务谈判能力； 4.经历过一个完整的文商旅项目周期，从前期项目筹备到项目运营； 5.具有丰富的招商渠道和招商资源者优先； 6.有知名商业项目、文商旅项目同岗位经验者优先。

岗位职责： 1.负责景区策划方案的制定与执行，提升景区吸引力和游客体验；  2.结合景区特色，策划创新主题活动，增强景区品牌影响力和市场竞争力；  3.协调内部资源，与外部合作方保持良好沟通，确保策划项目的顺利推进； 4.分析市场趋势和游客需求，持续优化景区运营策略和服务流程。  任职要求： 1.具备丰富的景区策划及运营管理经验，熟悉旅游市场动态；  2.具有出色的创意思维和策划能力，能够独立撰写高质量策划方案；  3.优秀的团队领导能力和跨部门协作能力，能够有效推动项目执行；  4.良好的沟通技巧，能够与各类合作伙伴建立稳固的合作关系；  5.面试需提供过往活动策划案例。

岗位：餐厅实习生 1、餐厅营业前准备工作(餐具整理、餐桌整理）； 2、礼貌迎客、送客，接待顾客礼貌、微笑、关怀、耐心和周到； 3、熟练掌握菜单及酒单上的产品及酒水名称及价格，为客人提供菜品酒水推介服务； 4、及时满足客人用餐过程中的需求，灵活处理遇到的问题并及时向上级反馈； 5、营业结束的闭店工作，整理餐桌等；

岗位职责： 1.熟悉各种清洁设备的用途及使用方法。 2.正确使用化学洗涤剂，正确使用、保养和维修清洁机械设备。 报告并检查各种维修项目修复情况，确保负责区域设施用品完好有效。 3.负责所管辖区域地面、墙面、休息区、烟筒、客用卫生间、员工通道、客用通道的等石材及地毯的保养。 4.负责酒店分区设施设备的维护、保养工作。 5.负责分区玻璃、地毯、石材的清洁、维护、保养工作。 6.负责所用工具、设备的维护及保养工作。  7.完成领班安排的其他工作。 8.有相关工作经验的优先考虑。

【岗位职责】 1、在餐厅经理的领导下，熟悉餐厅的日常工作内容，协助经理做好物品准备及人员调配工作。 2、负责餐厅卫生检查，落实餐厅卫生标准的实施。 3、做好上下级沟通及交接工作，保证员工为宾客提供规范化标准化服务。 4、做好餐厅各项营业数字的记录，得准确无差错。 5、做好餐厅的安全工作，保障宾客人身财物与餐厅消防安全。 6、做好餐厅餐具物品的保管与盘点，有效控制破损率。 【岗位要求】 1、有3年以上酒店西餐厅管理经验，掌握餐厅服务的标准和要求，了解餐厅服务程序。 2、具有强烈的事业心和责任感,高尚的职业道德,良好的纪律修养、 3、能够督导服务员进行工作，反应灵敏。