【岗位职责】 1、严格遵守酒店安全紧急制度和操作程序坚持酒店的清洁和养护，确保对所指定的客房和走廊的高标准的清洁及服务； 2、确保在“请勿打扰”状态下维护客人的隐私，尽可能地为客人提供帮助，反馈客人要求； 3、向客房领班汇报任何布草,家具,固定设备或装置的丢失或损害情况； 4、完成上级领导要求的其它工作。 【岗位要求】 1、至少1年酒店工作经验； 2、具有良好清洁剂使用及清洁房间方面的知识； 3、积极的工作态度和良好的服务意识。

目前招聘职位：欧尔巴意大利餐厅领班 / 秀全日制餐厅领班 【岗位职责】 1、热情友好地接待用餐的客人； 2、以友好、娴熟的专业水准为客人提供优质、多方面的餐饮服务，令客人满意； 3、在餐饮部不同的忙碌时间段内，需要分别承担食物、酒水、领位、为客户结帐等服务； 4、积极参加培训，不断提高服务技能。 【岗位要求】 1、有良好的沟通能力、应变能力； 2、有良好的服务意识，在工作中始终保持积极的态度； 3、良好的组织以及解决问题的能力； 4、服从餐厅工作安排，能吃苦耐劳，品行端正。

【岗位职责】 1、协助人力资源总监制定并执行酒店人力资源战略规划，完善人力资源管理体系； 2、负责招聘工作，包括岗位需求分析、招聘渠道维护、简历筛选、面试安排及录用跟进； 3、组织员工培训与发展计划，提升员工专业技能与综合素质； 4、负责员工关系管理，处理员工投诉、纠纷及日常咨询，维护良好的劳动关系； 5、监督考勤管理、薪酬核算及社保公积金缴纳等人事日常事务； 6、协助制定并优化绩效考核方案，推动绩效管理落地实施； 7、协助人力总监开展部门其它相关工作； 【任职要求】 1.本科及以上学历，人力资源管理，旅游管理，酒店管理经验优先； 2.对人力资源各模块均有了解，并能独立开展招聘及培训； 3.亲和力强，沟通协调能力强，工作有计划性，抗压能力好。 岗位福利： 三餐包吃住，周末双休，提供五险一金，不定期举办员工福利活动。

【岗位职责】 1、负责川湘菜系的炒锅工作，确保菜品口味正宗、品质稳定 2、根据菜单要求准备食材，掌握火候与调味技巧 3、保持厨房操作区域的卫生整洁，符合食品安全标准 4、协助研发新菜品，优化现有菜品的制作流程 5、合理控制食材损耗，降低运营成本 【岗位要求】 1、熟悉川湘菜系特点，掌握基本烹饪技法 2、能适应餐饮行业工作节奏，体力良好 3、具备基础厨房安全意识，了解食品卫生规范 4、有团队协作意识，服从厨房工作安排 5、有相关工作经验者优先

【岗位职责】 1、协助总经理处理日常事务，包括文件起草、会议安排、行程协调等； 2、负责总经理的日程管理，确保各项工作有序推进； 3、跟进总经理交办的任务，协调各部门执行并反馈进展； 4、整理和分析业务数据，为总经理决策提供支持； 5、处理总经理的邮件、电话及其他沟通事务，确保信息及时传达； 6、参与公司重要会议，记录会议纪要并跟踪落实事项； 7、维护总经理与内外部合作伙伴的关系，协助处理相关事务。 【岗位要求】 1、具备较强的文字表达能力和逻辑思维，能独立完成公文撰写； 2、熟练使用办公软件（Word、Excel、PPT等），具备基础数据分析能力； 3、良好的沟通协调能力，能高效对接各部门及外部单位； 4、工作细致认真，责任心强，能适应快节奏工作环境； 5、具备较强的抗压能力和应变能力，能灵活处理突发情况； 6、有相关工作经验者优先，无经验者可培养。

【岗位职责】 1、根据酒店运营标准，随时对房间和设施设备及各项物品进行检查； 2、提前做好客人抵店工作安排； 3、确保部门成本及各项费用，得以良好的控制； 【岗位要求】 1、有同等岗位工作经验； 2、熟悉客房部专业知识，客房管理，服务流程等，熟练使用电脑。

1、全面负责酒店计算机管理系统，确保系统正常运行； 2、负责与其他电脑使用部门之间的协调工作； 3、负责及时解决电脑系统中出现的故障和问题； 4、掌握电脑业的发展动态，为酒店电脑系统的管理提出有效的建议。

【岗位职责】 1、全面负责全日制餐厅厨房的日常运营管理，包括菜单设计、食材采购、成本控制及菜品质量控制 2、制定并执行标准化操作流程，确保食品安全卫生符合国家及行业标准 3、带领厨师团队研发创新西餐菜品，定期更新菜单以适应市场需求 4、负责厨房人员排班、培训及绩效考核，提升团队专业技能与服务意识 5、协调与其他部门的合作，确保餐饮服务高效衔接，提升顾客用餐体验 6、监控厨房设备维护与能耗管理，优化运营成本 【岗位要求】 1、具备扎实的西餐烹饪专业技能，熟悉各类西餐菜系及现代烹饪技术 2、3年以上星级酒店或高端西餐厅厨房管理经验，有团队管理成功案例 3、精通厨房成本核算与供应链管理，具备出色的成本控制能力 4、持有食品安全管理员证书或相关职业资格认证者优先 5、具备敏锐的市场洞察力，能根据季节变化和顾客需求调整菜品结构 6、工作严谨细致，能在高压环境下保持高效运营，具备优秀的突发事件处理能力

Job Description 岗位描述 You will be responsible to provide an excellent and consistent level of service to your customers. The Kitchen is responsible to assist with Commis prepare a consistent, high quality food product and ensure courteous, professional, efficient and flexible service that supports the outlet’s operating concept and Himalayas Hotel Shanghai's standards. 工作中你将负责提供始终如一高标准的、卓越的客户服务。需要与团队一起为客人负责提供一致的，高质量的产品并需要保障食品质量化和专业化。 Qualification 资质要求 - Minimum 1 years of kitchen working experience in a hotel or restaurant with good standards. 拥有至少1年在星级酒店或高级餐厅的厨房工作经验。 - Basic Culinary skills / good hygiene knowledge. 拥有基本烹饪技巧以及良好的卫生知识。

岗位描述 根据上海喜玛拉雅酒店的企业战略和品牌标准，协助部门高效运作，同时满足员工、客人和业主的期望。协助活动总监完成酒店餐饮和宴会的销售目标和收入目标，并协助制定、实施和执行销售和市场计划。   资质要求 拥有酒店或旅游管理相关学位或文凭。 2年以上活动经理或销售主管工作经验。 良好的解决问题、管理和人际交往能力

岗位描述 工作中你将负责提供始终如一高标准的、卓越的客户服务。西餐厨房主管需要负责提供一致的，高质量的产品并需要保障食品质量化和专业化，以及提供快捷、灵活的服务以达到服务标准。你需要完成副厨师长、厨师长、行政总厨所部署的工作。 资质要求 至少拥有1年的厨房主管或更长期的厨房领班、厨房厨师的工作经验。 拥有良好的沟通和交流技巧。 了解食品原材料的英文，会写菜单和配方。 良好的实用，操作和足够的行政管理能力，创新意识是必须的。

岗位要求： 1、 为整个的餐饮厨房运作提供食品安全管理支持。 2、出席必要的会议并且按照行政总厨办公室的指示进行培训。 3、 负责餐饮部每天的审计和行动方案和报告。 4、负责培训厨房和餐饮的所有员工关于食品安全与卫生的知识 。 5、按照标准检查和维持垃圾房的卫生。 6、 审阅垃圾分类方法。 7、与客人、供应商、政府、竞争者和其他团员保持联系。 8、确保所有食品卫生、许可和安全标准是被员工了解并认同的。 9、遵守酒店各项规章制度及程序。 作为卫生防疫经理，我们对您的期望： 卫生证书 具备团队合作精神 与卫生部门及政府机构的良好关系 了解食品安全知识      实验室相关知识 至少3-5年4、5星级酒店或相关领域工作经验        食品卫生管理员证书

【岗位职责】 1、协助酒店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、大堂副理在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3、要负责处理宾客的问题和投诉及重要宾客的迎领工作。 4、进行整个酒店的安全和日常的设备检查工作。 5、解决当班期间发生的安全及客诉问题。 6、向其它班次协调交班记录上需要沟通的事项。 【岗位要求】 1、有同岗位工作经验1年以上。 2、形象气质佳，精通电脑及Opera操作，具备较强的英文听说读写能力。 3、注重细节，工作有责任心，敢于承担责任，执行力较强。 4、有上进心和良好的学习能力和抗压能力。

【岗位职责】 1、全面负责西厨房的日常运营管理工作，包括菜单设计、成本控制、食材采购及库存管理 2、制定并执行西餐出品标准，确保菜品质量稳定并符合酒店品牌定位 3、监督厨房卫生及食品安全规范的执行，确保符合HACCP标准 4、负责西厨房人员排班、培训及绩效考核，提升团队专业技能 5、研发创新西餐菜品，定期更新菜单以适应市场需求 6、协调与其他部门的工作配合，确保餐饮服务高效运转 7、控制厨房运营成本，优化工作流程以提高运营效率 【岗位要求】 1、具备扎实的西餐烹饪专业技能，精通各类西式烹饪技法 2、5年以上星级酒店或高端西餐厅厨房管理经验 3、熟悉西餐厨房各岗位工作流程及标准操作规范 4、具备出色的成本控制意识和食材管理能力 5、良好的团队管理能力，能有效激励和培养下属 6、具备创新思维和菜品研发能力 7、持有相关厨师资格证书者优先考虑 8、能适应高强度工作压力，具备良好的职业素养

【岗位职责】 1、带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 6、协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专学历，财务会计专业优先。 2、具有初级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

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.整体运营与现场管理：统筹公园酒店、乐园、商街全业态餐饮板块日常服务运营工作，负责团队人员调配、现场秩序管控、日常值守管理，保障各场景餐饮运营常态化、规范化运转。 2.服务体系搭建与品质管控：建立并落地标准化餐饮服务规范，统筹全员服务技能培训、日常质检、绩效考核工作，持续优化服务流程，全面提升整体餐饮服务品质与顾客体验。 3.经营统筹与风险管控：配合项目整体客流运营，落地各类营销、主题活动的餐饮配套执行工作；负责客诉分级处理，高效处置重大餐饮客诉、化解服务纠纷；严控餐饮运营成本，做好损耗、能耗、物料等成本管控工作。 4.协同对接与事务落地：对接公司各部门，做好跨部门协同联动，打通运营衔接壁垒，保障全业态餐饮运营高效顺畅；保质保量完成上级交办的各项专项及日常工作。 任职资格 1.学历及经验：大专及以上学历，3年以上文旅公园、商业综合体、酒店多业态餐饮运营管理经验，具备团队管理及现场统筹经验优先。 2.专业能力：熟悉餐饮服务标准化体系搭建、培训质检及考核管理流程，具备活动落地、成本管控、客诉应急处理能力，可适配多业态统筹运营工作。 3.综合素养：具备优秀的现场管控、跨部门沟通协同及统筹能力，责任心强、执行力强，抗压能力佳，具备良好的服务意识与职业素养。 4.其他要求：认同企业运营管理理念，服从工作安排，能够适配项目运营轮班、节假日值守工作。

岗位职责： 1. 配合培训负责人，搭建园区培训体系（含新员工入职、在岗技能、安全规范等培训）； 2. 对接各部门，调研各岗位培训需求（含 IP 知识、服务规范、岗位技能等）； 3. 负责培训课程开发、落地执行，组织新员工培训、在岗复训，跟踪培训效果； 4. 管理培训物料、讲师资源，把控培训质量，建立培训台账与效果评估体系； 5. 配合乐园 IP 主题活动，开展专项培训（如 IP 知识、服务礼仪等）； 控制培训成本，优化培训流程，确保培训内容贴合乐园运营场景，落地见效。 任职资格： 1. 熟悉文旅行业培训流程，具备培训计划制定、课程开发及落地能力； 2. 能结合乐园岗位特点（如高峰运营、IP 相关）设计培训内容，沟通协调能力强； 3. 有文旅/主题公园培训相关经验，了解培训体系搭建，能适应节假日培训安排； 4. 全日制大专及以上，人力资源、培训管理相关专业优先； 3 年及以上培训相关工作经验，有文旅项目培训筹开经验者优先。