岗位职责 1、负责为下榻酒店的宾客办理入住、退房、入账等手续； 2、熟练操作前台各项专业业务和技能，做好对客服务； 3、熟悉客情，尤其需记住即将来店的宾客信息； 4、熟练掌握店内外信息，提供准确的问讯服务； 5、确保个人服饰、妆容等方面全部符合规定的要求； 6、制作有关报表，为其它部门提供准确的接待信息，并及时按要求做好各类台账； 7、做好区域计划卫生、物品摆放及管理，熟悉灯具和设备的开关。 岗位要求 1、形象良好，良好的服务意识，有酒店前台接待工作经验优先； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识； 3、能适应三班倒。

岗位职责： 1.根据当前的和预期的经营需要，按照前厅部的经营政策，工作程序，服务标准协助管理和控制前厅各分部，以确保前厅部工作高效运转及顾客满意。 2.以礼貌和有效的方式处理客人投诉和需求，如需要给相关人员进一步指示确保客人满意，记录所有收到的客人需求。必要时及时跟进。 3.协助确认培训需求，部门培训发展计划，执行培训，同时主持培训会议。 4.在对客服务高峰期，高度警觉观察服务区域以确保工作正常运转，促进良好的公共关系，对客人投诉采取适当行动确保客人满意。 5.及时更新了解酒店特色，熟悉酒店产品，VIP的抵店和离店，预发事件以回答客人咨询，满足客人要求。 6.完成一系列行政工作，如参加会议，书写报告，将所发事件记录在工作日志，及与工作有关的特殊职责。 7.督促各岗位对客保障服务工作。 岗位要求： 1、5年以上星级酒店工作经验、本职管理工作3年、熟练使用微软办公软件和前台系统。 2、工作认真细致，责任心强、具备一定的组织协调能力、执行力和沟通能力、较强的事务处理控制能力。 3、外貌端正。 4、有英语口语交流能力。 ****本岗位需要三班倒****

岗位职责 1、掌握所负责楼层的住客状况，提供对客服务。 2、管理好楼层定额物品，严格控制客用品消耗，做好废品回收。 3、负责对结帐房间的查房工作。 4、负责查收宾客洗衣、酒水的送回和补充工作。 5、负责楼层公共区域卫生的清洁工作和部分房间的清洁工作。 6、负责杯具的清洁与消毒工作。 7、负责脏布草的收集、更换与新布草的折叠、摆放工作。 8、完成易耗品的每期盘点工作。 岗位要求 1、初中以上学历，无经验但愿意学习做房服务者亦可。 2、身体健康，相貌端正。 3、踏实、勤快、好学。 4、本岗位安排中班及通宵班轮班。

本岗位待遇为底薪，提成另计。 岗位职责 1、跟进市场销售及预订工作，执行酒店的行销方针及价格策略，完成酒店业绩目标。 2、进行市场渠道推广，建立良好合作关系。 3、对酒店的区域市场进行分析、信息收集，为上级提出建议，共同促进市场销售政策的确立。 4、执行每日、每周的营销工作，并完成相关营销情况报告。 5、与营业部门进行密切联系，共同做好客户入住接待工作。 6、建立及维护客户资料档案，收集客人意见及建议，及时向上反映，以便提升酒店的销售及服务水平。 任职条件 1、大专以上学历，2年以上星级酒店工作经验。 2、熟悉酒店销售技巧，拥有一定的销售能力和客户资源。 3、具有较强的社会活动能力、组织协调能力，善于沟通和谈判，有一定的创新、决策及应变能力。 4、外貌端正、口齿伶俐。

招聘：美容师一名，美甲/美睫/化妆师三名，学徒若干名，（宝妈优先）年龄55岁以下 铭铭美容馆待遇优厚：美甲师有技能提升分成，宝妈有多种技能提升也有分成，（辅助孩子上学） 成手后以正常成手工资发放，一个星期休息一天，时间自由。 以上承诺真实有效：签订正规劳动合同。给予办理健康证体检等项目，给入保险，不用个人承担任何费用。 法人：张铭，13314638432

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

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、微笑、礼貌接待问候客人。 2、时刻保持员工良好的个人卫生，整洁的衣着和良好的个人形象。 3、协调与各餐厅、宴会厅等相关部门之间的关系。 4、食材预处理与切配负责食材清洗、去皮、切割、腌制等预处理工作，确保原料新鲜度和卫生安全。 5、根据菜单要求完成菜品切配，掌握刀工技巧，确保切丝、切片、切块规格统一。 5、熟悉菜单，确保各项切配工作顺利进行。 6、保持各类菜肴整体外观配套一致，且外观和修饰要符合酒店标准。 7、按照规格切配，保证接收菜单与半成品加工有条不紊的进行。 8、检查库房和冰箱，做好正确储备和废物利用。 9、与收货部和库房密切合作，确保所收货物符合酒店规定的质量标准。 10、特别注意为客人提供的食品的新鲜度，外观和温度。 11、确保食物的分量、服务、订货和收货正确进行。 任职资格 1、1年以上五星级酒店中厨房工作经验优先。 2、拥有酒店厨房专业知识。 3、良好的沟通协调能力，职业化规范度高，具有良好的团队协作精神。

岗位职责 1.发掘并寻找有潜力及有意向的客户，通过电话、拜访及活动等各种方式及形式，进行会员卡的销售工作。提供一站式管家销售及服务，全程陪同有意向的参观客人。 2.控制潜在客户通讯录并及时进行更新。 3.全力发展新的客户并积极维护会员关系。 4.同客户及会员保持良好的商业关系。 5.完成每周潜在客户的接待和制定下周会员计划。 6.保证对所有的来信和电话询问都进行有效的处理，建立令人愉快的工作关系。 7.记录客户对于会员卡的相关建议和意见。 8.需要承担本岗位业绩压力，并出色完成周度、月度、季度业绩任务，实现个人价值。 任职资格 1.大专及以上学历，有销售意向者优先； 2.形象气质佳； 3.有电话销售经验者优先。

岗位职责 1.协助宴会主管指定和实施工作标准和服务程序 2.督导员工严格按照会议要求进行宴会活动台型准备、餐前摆台、餐中服务、餐后清洁等流程； 3.妥善处理宴会服务中发生的问题，解决投诉，尽可能的满足客人要求，与客人和销售同事做好沟通工作，及时反馈并提供优质服务； 4.根据宴会预定情况，检查会前准备和对客服务工作，随时注意活动动态，确保活动有序进行； 5..宴会结束，清点宴会厅内物品及设施、设备，检查宴会收尾的卫生清洁情况； 6.完成领导交付的其他工作。 岗位要求 1.有同岗位工作经验1年以上 2.中专及以上学历，英语口语良好者优先 3.有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的问题

职位描述 岗位职责 1、微笑、礼貌接待问候客人。 2、时刻保持员工良好的个人卫生，整洁的衣着和良好的个人形象。 3、协调与各餐厅、宴会厅等相关部门之间的关系。 4、检查所有餐厅和宴会多功能厅的摆台情况，确保按时为客人提供高标准的服务与食品。 5、随时检查已准备好的食品的味道与温度。 6、保持各类菜肴整体外观配套一致，且外观和修饰要符合酒店标准。                                     7、监督并全面实施根据配料卡和分肉试验而进行分量控制，使浪费和变质最小化。 8、检查库房和冰箱，做好正确储备和废物利用。 9、与收货部和库房密切合作，确保所收货物符合酒店规定的质量标准。 10、特别注意为客人提供的食品的新鲜度，外观和温度。 11、确保食物的分量、服务、订货和收货正确进行。 任职资格 1、1年以上五星级酒店西厨房工作经验。 2、拥有酒店厨房专业知识。 3、良好的沟通协调能力，职业化规范度高，具有良好的团队协作精神。

职位描述 1、根据集团和公司制定的财务制度，严格遵守和执行财务部制定的各种收入审计核查程序与政策文件，监督核查各营业点收银员的操作流程，并准确及时地完成各种报表数据以供管理层查阅与做出决策，对各类单据和报表分类做好存档、登记工作； 2、熟悉财务会计学知识、了解财经法律法规知识； 3、了解酒店审计工作运作情况，对酒店审计工作、内部控制，收入核算等方面的专业知识有全面的了解，熟悉财务电子查账系统； 4、具备一定的英语水平，熟悉计算机办公软件等； 5、具有良好的沟通及协调能力，工作效率高，责任心强，廉洁正直，工作认真仔细，原则性强，良好的团队合作精神； 6、具有会计从业资格证。其他要求 有工作经验者职位可面谈 招聘收入审计文员 语言要求：中国普通话﹣熟练计算机能力：良好

岗位职责 1.召开例会，安排好当日工作                      2.依照酒店对清洁和外观的标准为公共区域提供保洁服务。     3.熟悉酒店所有公共区域。                        4.确保及时完成日常保洁工作。 5.有效地处理应急事件。 6.管理关于化学清洁用品使用事宜，处理发现的问题并做出相应的整改。 7.安全正确地使用保洁设备。 8.保持保洁用品的合理存货量。

岗位职责： 1.执行酒店制度政策，具体协调执行部门工作。 2.协调各部门之间的沟通交流。 3.日常文件管理工作 4.负责部门考勤排班及维护考勤相关工作。 5.协助部门经理完成相应工作。 任职资格： 1.本科及以上学历。 2.至少有一年五星级酒店工作经验。 3.流利的英语和汉语口语与写作能力。 4.熟练操作office软件。 5.具有分析能力和商业头脑，洞悉能力强且思路清晰

岗位职责 1.提供高标准的宴会服务。 2.记录并反馈客人意见与建议，与客人简历友善的关系。 3.了解安全操作政策与程序，确认客人及自身的安全。 4.处理客人投诉。 5.了解酒店产品知识并掌握酒店当下活动详情。 6.其他工作。 岗位要求 1.高中及以上学历，经过餐饮服务培训，有一定的日常英文会话能力。 2.有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的问题。 3.工作主动、热情、认真，责任心较强。 4.身体健康，仪表端庄。

职位描述 1、根据集团和公司制定的财务制度，严格遵守和执行财务部制定的各种收入审计核查程序与政策文件，监督核查各营业点收银员的操作流程，并准确及时地完成各种报表数据以供管理层查阅与做出决策，对各类单据和报表分类做好存档、登记工作； 2、熟悉财务会计学知识、了解财经法律法规知识； 3、了解酒店审计工作运作情况，对酒店审计工作、内部控制，收入核算等方面的专业知识有全面的了解，熟悉财务电子查账系统； 4、具备一定的英语水平，熟悉计算机办公软件等； 5、具有良好的沟通及协调能力，工作效率高，责任心强，廉洁正直，工作认真仔细，原则性强，良好的团队合作精神； 6、具有会计从业资格证。 职位要求 1.大专及以上学历，财务或经济学专业优先 2.有酒店同岗位工作经验优先 3.熟练使用office办公软件，有会计从业资格证优先

岗位职责 1.根据部门总体市场策略编制自己分管的市场的销售计划。 2.对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 3.组织本组组员对新市场进行开发。 4.管理开发好自己的客户。 5.负责组织销售计划的审定及落实，并进行督查。 6.掌握每位销售人员每日销售接待活动，并审核销售记录卡。 7.协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 8.需要承担本岗位业绩压力，并出色完成周度、月度、季度业绩任务，实现个人价值。 实际招聘岗位：销售主任（客房方向） 岗位要求 1.大专以上学历。有从事酒店前台、销售、公关等部门的工作经历。 2.具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3.了解合同法、企业法、旅游法以及有关涉外法规。 4.具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5.有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

岗位职责： 1、负责全面主持化妆品店面的日常运营管理工作，落实总部的各项政策和营销策略；执行并达成总部下达的销售目标、促销活动和工作任务，并结合实际情况制定门店经营计划 2、负责店内员工的招聘、培训、考核与激励，合理安排工作轮班、分工协作，保证团队高效运作。 3、负责监督商品的采购、入库、陈列、补货、退货等环节，做好库存管理与盘点工作。 4、负责参与并带领团队接待顾客咨询，了解客户需求，促进销售，维护客户关系，建立客户档案，执行会员管理制度。 任职资格： 1、高中以上学历，市场营销、商业管理等相关专业毕业优先；1-3年的化妆品零售行业工作经验，其中包括店长或副店长职位的工作经历。 2、具有优秀的团队领导能力、组织协调能力和执行力，能够在高压力环境下管理店铺运营。 3、熟知各类化妆品品牌、产品知识及其适用人群。擅长人际沟通和客户服务，能够有效处理顾客的投诉和建议；具备较强的销售技巧和业务拓展能力，能够推动团队达成销售目标；能够承受较大的工作强度和挑战，积极面对市场竞争压力，不断寻求创新和改进。 工作地点：江西省内各直营门店就近分配。