Administration 1.Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. 2.Oversees the preparationand update of individual Departmental Operations Manuals.. 3.Conducts regular divisionalcommunications meetings and ensures that departmental briefings and meetingsare effective and conducted as necessary. Customer Service 1.Ensures that all associates deliver the brandpromise and provide exceptional guest service at all times. 2.Ensures that associates also provideexcellent service to internal customers in other departments as appropriate. 3.Spends time in public areasobserving associate-guest interaction and talking with guests, working throughHeads of Department to coach associates in guest service skills as necessary. 4.Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 5.Maintains positive guest and associate interactions with good working relationships. Financia 1.Maximizes associateproductivity through the use of multi-skilling, multi-tasking and flexiblescheduling to meet the financial goals of the business as well as theexpectations of the guests. 2.Ensures that each profitcenter (e.g. Outlet, Bar, Banquets) is operated in line with maximizing profitwhile delivering on the brand promise. 3.Ensures that each costcenter (e.g. Stewarding) operates with the lowest possible cost structure whilealso delivering on the brand promise to the guest. 4.Coordinates the preparation of the AnnualBusiness Plan for Food andBeverage. 5.Analyses business performance strategically tofacilitate accurate and meaningful forecasting, involving the respectiveDepartment Heads as appropriate. Prepares, utilizes and updates an Annual Marketing Plan, broken down as necessary by department. 5.Manages costs proactivelybased on key performance indicators, working through the respective Department Heads as appropriate. 6.Ensures that all hotel,company and local rules, policies and regulations relating to financial recordkeeping, money handling and licensing are adhered to, including the timely andaccurate reporting of financial information. 7.Assists in the inventorymanagement and ongoing maintenance of hotel operating equipment and otherassets. 8.Participates in weeklyyield and revenue management meetings actively, overseeing the appropriatepricing structures to maximize yield and overall profits in Outlets. Marketing 1.Prepares, utilizes andupdates an Annual Marketing Plan, broken down as necessary by department. 2.Evaluates local, nationaland international market trends, vendors and other hotel/restaurant operationsconstantly to make sure that the hotel’s own operations remain competitive andcutting edge. 3.Encourages Department Heads to look for Marketingand Public Relations opportunities to increase awareness and ultimatelybusiness. Operational 1.Ensures that all companyminimum brand standards have been implemented, and that optional brandstandards have been implemented where appropriate. 2.Monitors all operations,especially during peak business periods, working through the respectiveDepartment Heads to make adjustmentswhere necessary. 3.Provides feedback on theresults of the Hysat and ensures that therelevant changes are implemented. 4.Works closely with other LeadershipCommittee members in a supportive and flexible manner, focusing on the overallsuccess of the hotel and the satisfaction of hotel guests. 5.Ensures that Food andBeverage associates work in a supportive and flexible manner with otherdepartments, in a spirit of “We work through Teams”. 6.Ensures that all associatesare up to date with the availability of seasonal and new products on themarket. 7.Tastes and monitors thefood and beverage products served throughout the operation, providing feedbackwhere appropriate. Human Resources 1.Oversees and assists in therecruitment and selection of all Food and Beverage associates. Ensures thatDepartment Heads follow hotelguidelines when recruiting and use a competency-based approach to selectingtheir associates. 2.Oversees the punctualityand appearance of all Food and Beverage associates, making sure that they wearthe correct uniform and maintain a high standard of personal appearance andhygiene, according to the hotel and department’s grooming standards. 3.Maximizes the effectivenessof Department Heads by developing each oftheir skills and abilities through the appropriate training, coaching, and/ormentoring. 4.Conducts annual PerformanceDevelopment Discussions with Department Headsand supports them in their professional developmentgoals. Ensures that they inturn conduct annual Performance Development Discussions with their associates. 5.Ensures that each Head ofDepartment plans and implements effective training programmers for theirassociates in coordination with the Learning Manager and their Departmental Trainers. 6.Encourages associates to becreative and innovative, challenging and recognizing them for theircontribution to the success of the operation. Other Duties 1.Is knowledgeable instatutory legislation in associate and industrial relations. 2.Understands and strictlyadheres to Rules and Regulations established in the Associate Handbook and theHotel’s policies concerning fire, hygiene and health and safety. 3.Maintains strong,professional relationship with the relevant representatives from competitorhotels, business partners and other organizations. 4.Responds to changes in theFood and Beverage function as dictated by the industry, company and hotel. 5.Carries out any otherreasonable duties and responsibilities as assigned.

岗位职责 1.认真执行总经理的指示，主持保安部日常工作。 2.组织全体保安员高质量地完成酒店的安全保卫工作，确保酒店人、财、物的安全。 3.制定安全管理制度，消防预案，突发事件应急预案。 4.开展“防火、防盗、防破坏、防爆、防突发事件”的“五防”安全教育、法制教育。 5.发现消除安全隐患，指挥重大活动的现场安全工作。 6.保障员工和宾客的生命安全，注重对酒店经营部位和要害部位的安全管理 岗位要求 1.懂得有关安全保卫侦破消防等职务知识。 2.具有8年以上酒店安全部工作经验或部队转业干部。 3.掌握一定外语水平，精力充沛，能连续工作，头脑清醒，办事敏捷，具有语言组织能力，善表达。 4.接受过酒店保安培训，有一定的管理经验.

岗位职责 1、协助酒店高级管理层负责及整个饭店的运作收集对客服务过程中所产生的问题信息 2、要负责处理宾客的问题和投诉。 3、要负责重要宾客的迎领工作 4、解决当班期间发生的安全问题。 5、向其它班次协调交班记录上需要沟通的事项。 岗位要求 1、大专以上学历，有同岗位工作经验3年以上。 2、能用流利的英语从事前厅服务形象气质佳，精通电脑操作，具备较强的英文听说读写能力。 3、仪表端庄，热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4、注重细节，工作有责任心，敢于承担责任，执行力较强。 5、有上进心和良好的学习能力和抗压能力。

§   Ensure that production is done according to the standard recipes at all times. 确保所有出品按照标准的烹饪方法制作。 §   Delegate work to the Demi Chef and Commis assigned to him. 带领厨房主管和帮厨工作。 §   Check fridge and Products thoroughly to avoid spoilage. 为防止食品变质，要彻底检查冰箱。 §   Has knowledge of all food items concerning ingredients, cooking techniques and preparation. 熟悉所有菜的配料烹饪方法及准备工作。 §   Is alert in energy saving. 注意节省原料。 §   Ensure production and quality meets hotel standards. 确保出品达到饭店的标准。 §   Hire, develop and retain quality chefs. 招聘，发展维持有能力的厨师 §   Appraise the performance subordinate chef and use effective coaching and counseling for positive improvement. 表扬鼓励行为优秀的下属厨师，并有效的指导积极的改进 §   Conduct annual performance appraisals for subordinate chef 为下属厨师做年度评估 §   Support subordinate chef with an effective training program to make them aware of the expectations and responsibilities that their positions entail. 为下属厨师的培训项目提供有效的支持，使之达到其职位的期望和相应

§   Review and correction of daily revenue journal. §   审阅并修正收入日报。 §   Review, investigation and input of back page item. §   审阅，调查和输入每日收入对账表科目。 §   Control of accommodation advance deposits. §   控制住宿预付定金。 §   Monitoring of house banks and investments §   监控库存现金和投资。 §   Analysis and investigation of cashier’s over and short. §   分析和调查出纳的现金长短款。 §   Investigation and input of bank statement data. §   调查和输入银行对账单数据。 §   Bank reconciliation: agency and replacement reserve. §   银行存款余额调节表：佣金和更新准备金。 §   Review of accounts payable monthly inventory reconciliation. §   检查每月应付账款存货对账表。 §   Review of accounts payable purchases journal. §   检查应付购货款月报。 §   Review of travel agency commission payments. §   检查旅行社佣金的支付。 §   Maintenance of replacement reserve cash book. §   保管更新准备金的现金簿。 §   Asset Purchase / Disposal reporting to Owners. §   向业主报告资产的购置和处理。 §   General Accounting §   总账会计 §   Month End Close §   月末结算 §   Review of F&B Control reconciliation and journal and interface / input to  General Ledger. §   审阅餐饮控制对账单和月报并将数据输入总分类账。 §   Review of accounts payable and interface to General Ledger §   审阅应付账款并输入总分类账。 §   Preparation of month end journals. §   准备月末分录。 §   Participation in month end review. §   参与月末复核。 §   Review and prepare final input in the General Ledger from various sources. §   审阅并准备从各种原始资料输入总分类账的数据。 §   Review general ledger and Financial Reports. §   审阅总分类账和财务报告。 §   Prepare balance sheet record and identify and reconcile all items therein. §   准备资产负债表，确定和核对表中的所有科目。 §   Prepare bank reconciliation such as agency, imparts and replacement reserve. §   编制银行存款余额调节表，如佣金、预付款和更新准备金。 §   Invoice all non trade receivables. §   为所有非交易应收款项开据发票。 §   Payroll Auditing. §   工资审计 §   Reporting. §   报告 §   Prepare weekly or fortnightly activity report and Month End Report. §   准备一周一次或两周一次的活动报告和月结报告。 §   Prepare FRS. §   准备财务报告系统。 §   Inter-company reconciliation, payments and invoicing. §   公司间的对账、付款和发票业务。 §   Project status summary / Owners Asset Addition Schedule. §   项目状况摘要/业主资产增加时间表。 §   F&B Quarterly Reports. §   餐饮季度报告。 §   Other functions as required. §   其它工作范围的安排。 §   Preparation of Weekly Activity Report. 项目状况摘要/业主资产增加时间表。准备每周活动报告。

【岗位职责】 1、协助负责冷厨部门的日常运营和管理，确保食品准备和出品符合酒店标准； 2、协助监督冷厨团队的工作流程，包括沙拉、冷盘、开胃菜等冷食的制作与摆盘； 3、确保所有冷厨食品的卫生、安全及质量符合酒店及行业标准； 4、协助制定冷厨菜单，并根据季节或活动需求调整菜品； 5、协助管理冷厨食材的库存，控制成本并减少浪费； 6、培训并指导冷厨团队成员，提升其专业技能和工作效率； 7、与其他厨房部门协调，确保整体厨房运营顺畅； 8、定期检查冷厨设备，确保其正常运行并及时报修维护。 【岗位要求】 1、具备冷厨相关工作3年以上经验，熟悉冷食制作工艺及摆盘技巧； 2、了解食品安全与卫生标准 3、具备团队管理能力，能够有效协调和指导团队成员； 4、具备良好的沟通能力和抗压能力，能适应快节奏工作环境；

§   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

①全日制西餐厅厨房热厨房领班 1、   Stockfood items neat in shelves and fridges. 把食品整齐摆放在货架上和冰箱内。 2、 Keepthe section that he is assigned to in good working order. 保持本部门工作场地干净、整齐。 3、  Assistin cleansing utensils and equipment. 协助清洗设备及用具。 4、 Workaccordingly to standard recipes. 根据标准的烹饪方法在制作。 5、  Keepgood rapport with all staff. 和其它员工保持良好的工作关系。 6、 Followhotel rules and regulations at all times. 遵守饭店的规章制度。 7、 Keepgood relationships with all staff at all times. 和所有员工保持良好的关系。

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。

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。

§   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

 Stock food items neat in shelves and fridges. 把食品整齐摆放在货架上和冰箱内。  Keep the section that he is assigned to in good working order. 保持本部门工作场地干净、整齐。  Assist in cleansing utensils and equipment. 协助清洗设备及用具。  Work accordingly to standard recipes. 根据标准的烹饪方法在制作。  Keep good rapport with all staff. 和其它员工保持良好的工作关系。  Follow hotel rules and regulations at all times. 遵守饭店的规章制度。  Keep good relationships with all staff at all times. 和所有员工保持良好的关系。 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. 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

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

招聘岗位：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

【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、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全日制自助厨房热厨主管 1、 Ensure that production is done according to the standard recipes at all times. 确保所有出品按照标准的烹饪方法制作。 2、 Delegatework to the Commis assigned to him. 带领帮厨工作。 3、  Checkfridge and Products thoroughly to avoid spoilage. 为防止食品变质，要彻底检查冰箱。 4、  Hasknowledge of all food items concerning ingredients, cooking techniques andpreparation. 熟悉所有菜的配料烹饪方法及准备工作。 5、   Isalert in energy saving. 注意节省原料。 6、 Ensureproduction and quality meets hotel standards. 确保出品达到饭店的标准。 7、   Hire, develop and retainquality chefs. 招聘，发展维持有能力的厨师 8、   Appraise the performancesubordinate chef and use effective coaching and counseling for positiveimprovement. 表扬鼓励行为优秀的下属厨师，并有效的指导积极的改进 9、   Conduct annual performanceappraisals for subordinate chef 为下属厨师做年度评估 10、   Support subordinate chef withan effective training program to make them aware of the expectations andresponsibilities that their positions entail. 为下属厨师的培训项目提供有效的支持，使之达到其职位的期望和相应 11、  Establishand maintains good relationships in his section. 建立和保持良好的工作关系。

岗位职责 Administration  行政 1、To ensure that all Food and Beverage forms and reports to be forwarded to the Area Food and Beverage Department are submitted properly 确保所有转交给餐饮部门的餐饮的表格和报告都按时递交了。 2、To maintain all hotel records and forms as prescribed by Sofitel hotel management and policies 按照索菲特酒店管理规定和政策，维护所有酒店记录和文件。 3、To always be up to date with financial results (budget versus actual) in sales and cost areas and ensure that sales and profit are maximized 对于销售和成本方面，随时更新与财务业绩(预算与实际)， 并确保销售额和利润最大化。 Financial and Revenue Responsibilities 财务及收入职责 1、To ensure that each outlet is accounted for separately as an individual profit center 确保每个部门都是分别以一个独立的利润中心计算。 2、To ensure that each outlet is managed by a Manager/ Management Team who are totally accountable for their profitability 确保每个部门都是由经理/管理团队管理完全负责他们的盈利能力 3、To set, in close conjunction with each Outlet Manager, Annual operating budgets, be part of the F&B business plan 密切结合每个部门经理制定餐饮营业计划的一部分，年度运营预算。 4、Meets financial objectives based on budget or forecast  基于预算或预测·达到财务目标。 5、Track operating expense to adhere to budget 遵循预算，跟踪营业花费。 6、Conceives and develops products, concepts or changes which generate incremental revenue 构想和开发产品，概念或做出变化，总体提高收入。 Training and Human Resources 培训和人力资源 1、To ensure that the various outlets and banquets adhere to all Sofitel and hotel policies, procedures and standards 确保各部门和宴会遵循所有的索菲特酒店和酒店政策,程序和标准。 2、To represent the Food and Beverage Department  代表餐饮部。 3、To ensure that all Departmental Operations Manual are prepared and updated 确保准备和更新所有餐饮部门运作手册。 4、Induct new Ambassadors into the team following F&B induction manual 引导新的大使们加入团队后，遵守餐饮部入职手册。 5、Performance reviews done in a timely manner 及时完成绩效考核。 6、Develop and maintains relation with local schools 发展和保持与本地学校的联系。 7、IIdentifies Ambassadors development needs 明确大使发展的需要。 8、Conducts training for the development of Ambassadors 为部门大使发展进行培训。 9、Implements and monitors the Supervisors Development Program 实现和监控管理人员发展计划。

 Responsible for the preparation of menus under the direct supervision of the Dim Sum Sous Chef, taking into consideration of the following: - 在点心主厨的指导下，负责菜单的准备工作，并考虑以下各项： Local requirements 当地需求 Market needs 市场需求 Competition 竞争情况 Trends 趋势 Potential costs 潜在成本 Availability of food products 货源情况 Merchandising and promotion 销售及促销  Inspects, when requested by Dim Sum Sous Chef, perishable food items received for quality control. 根据点心主厨的要求，检查购入易损货物的品质。  Passes on to the Dim Sum Sous Chef daily market list requirements. 将每天的购货单上交点心主厨。  Responsible for the production, preparation and presentation of all food items, in area concerned, to ensure the highest quality at all times. 负责本部所有食品的准备、烹饪、装饰，达到质量标准。  Assist or executes inspections of physical aspect the food preparation areas. 协助并监督厨房的卫生情况。  Attend to specific guests as required. 关注重要客人。  Interact with individuals outside the hotel including but not limited to, clients, suppliers, government officials, competitors and other members of the local community, when requested to do so by the by Dim Sum Sous Chef. 根据点心主厨的要求，会见饭店外的客人、供货商、政府官员、同行及其它人员。  Hire, develop and retain quality chefs. 招聘，发展维持有能力的厨师  Appraise the performance subordinate chef and use effective coaching and counseling for positive improvement. 表扬鼓励行为优秀的下属厨师，并有效的指导积极的改进  Support subordinate chef with an effective training program to make them aware of the expectations and responsibilities that their positions entail. 为下属厨师的培训项目提供有效的支持，使之达到其职位的期望和相应  Establish and maintains effective employee relations in his section. 建立并保持本部良好的人事关系。  Develop formal training plans and conducts on the job training sessions for kitchen employees. 制定正式的培训计划并参加厨房员工的培训。  Report directly to Dim Sum Sous Chef. 直接向点心主厨汇报。  Provide functional assistance and direction to the kitchen operation. 协助并指导厨房的工作。  Coordinate functions and activities with other Food & Beverage Departments. 协调于各部门的关系，并搞好活动。  Maintain interdepartmental working relationships. 保持良好的内部工作关系。 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 Bellman is responsible and accountable for all operations in relation to the Bellman whilst on duty. All duties and tasks performed are to be procedurally correct, timely and of a consistently high quality. The Bellman must also ensure that through personal presentation, effective and efficient work practices and guest service standards, that the guests' "first" and "last" impressions of the Hotel are lasting ones of genuine warmth and friendliness and of high standards. 在当班期间，行李员要严格履行所有的本职工作。要按照工作程序准确、及时、高质地完成每一项工作。行李员要确保通过其良好的个人表现、高效率的工作表现和高标准的对客服务给客人留下酒店服务质量高、诚恳热情、友好的印象。 §   Provides courteous and professional services to both guests and customers of the Hotel. 对酒店的所有客户和客人提供礼貌专业的服务。 §   Ensures that all equipment within the section is properly maintained and in good working order at all times. 确保工作区域内的所有设备任何时间都处于良好工作状态。 §   Maintains appropriate standards of conduct, dress, hygiene, uniform, appearance and posture throughout the section. 仪容仪表、穿着打扮、个人卫生、行为举止必须符合部门标准。 §   Ensures daily departing time of due-out guests and arranges for taxis, shuttle arrangements and limousine services to the airport if required. 确保为每日离店客人安排出租车，如客人要求，提供送机服务。 §   Co-ordinates VIP arrivals and departures. 协助重要客人的入住和离店。 §   Provide information pertaining to all hotel services, local places of interests, restaurants, doctors, sightseeing tours and any other information likely to be of the interest to guests. 提供客人感兴趣的事情如：酒店服务，本地风景区，餐厅，医生，观光点等。 §   Ensures that every matter in the logbook is followed up. 确保工作日志中记录的每一件事情都已经落实。 §   Accepts luggage and parcels for safekeeping and ensure that at all times it is recorded properly. 确保所接收的行李和包裹的安全，并有正确记录。 §   Responsible for welcoming of guests and escorting them to their Rooms where necessary, in a professional friendly and genuine manner. This includes checking for mail, showing guests to room, placing luggage on rack, and give short explanation of room facilities. 如有需要，负责礼貌友好地迎接和陪同客人到他们的房间。包括查对信件，带客人到客房，把行李放到行李架上，并向客人简要解释客房设施。 §   Responsible for the timely and careful delivery and collection of guest luggage and belongings to and from Guest Rooms, cars and Front Desk. 负责及时和仔细地从客人的房间，乘座的车中以及前台接收、发放客人的行李和其它物品。 §   To ensure guest luggage and belongings are stored in a secure, methodical way at all times. 要确保客人的行李和物品始终以合理方式安全保存。 §   Responsible for the correct and accurate preparation of weather messages as required. 负责按要求提供确切的天气信息。 §   Responsible for the timely and efficient delivery of newspapers to guests as required, ensuring the highest standard of presentation at all times. 负责按照客人的要求及时、高效地分发报纸，要始终确保高质量的服务标准。 §   Responsible for ensuring all deliveries to rooms, if the guest is not at room, to ensure the Bellman record on the Transfer Record Form. 负责确保所有需转交的物品均已送入客房，如果客人不在房间，要在行李员物品传交单上准确地记录。 §   Responsible for the efficient logging of all cars in and out of the car park on the Car Parking Control Sheet. 负责在车辆控制表上，记录下车辆的出车情况。 §   Assists/ensures that no guest waits longer than 10 minutes for his/her luggage to be sent or 15 minutes for luggage to be collected to and from guest’s room. 协助/确保每一位客人等待运送行李的时间不超过10分钟，或者收运行李的时间不超过15分钟。 §   Assist the Concierge Captain in keeping the storeroom clean and tidy especially luggage trolley upkeep. 协助礼宾部领班保持行李房的卫生，特别是行李车的干净整齐。 §   Provides general information to customers and guests in a good and helpful manner. 为所有的客人和客户提供礼貌周到的信息服务。 §   Sells hotel services 宣传酒店的各项服务设施。 §   Relieves Doorgirl in an emergency. 若发生紧急情况时，替换门童。 §   To maintain and be aware of the importance of guest recognition. 要意识到客人重要性。 §   Responsible for adhering to the rules and regulations of the Hotel, as implemented in the Staff Handbook. 要遵守酒店的店规店纪和员工手册。 §   To be completely aware of the Fire and Emergency procedures of the Hotel and your responsibilities in an emergency. 要完全遵守酒店的防火安全管理条例，在紧急情况发生时，要能尽到应尽的责任。 §   To acquire thorough training provided a thorough working knowledge of the OPERA - The Hotels system. 通过提供的培训，要掌握使用酒店OPERA系统的工作知识。 §   Assumes other duties as assigned by the Concierge Captain. 完成礼宾部领班分配的其它工作。

工作职责： • 保持对酒店所有应收账款的合理和正确的记录； • 确保账务和报表及时提供； • 确保对拖欠酒店款项的（不仅限于）客人，团体，工作人员，宴会，雇员和信用卡公司进行准确的记录； • 确保每天各个账户入帐的准确性； • 检查账单的支持文件，确保在账单发出前，所有信息均准确； • 调节每天传输到PMS和POS机的信用卡付款，确保微信，支付宝等交易正确入账； • 回应顾客和债权人的疑问，并跟进旅行社拖欠佣金的查询； • 确保递交账单和必要文件以证明应收款并确保及时收款； • 确保及时发送帐户，账单及跟进信件； • 确保有关拖欠帐款的必要信息已提供给适当的人负责跟进（比如,信贷经理或财务总监）； • 每月平衡所有子公司账户应收分类帐到合适的控制帐户，并准备所有应收账户账龄的分析表（包括员工的应收账款）； • 准备所有关于应收账款的必要报告，应收款文员只负责准备应收账款报告，信贷负责书写评论； • 参与每月信贷会议； • 处理员工挂账,包括库存销售,工资扣除及账单，随后准备折扣凭证以做折扣/调整； • 在PMS中及时挂账应收付款（包括支票，信用卡等） ； • 维护适当的并且最新的数据档案系统。 任职资格： • 大学及以上资历，财务及相关专业和证书优先 • 良好的沟通技巧 • 系统使用：Check SCM, SUN • 熟练操作系统Windows, Word, Excel等