工作职责： 1. 泳池安全监护与救生：全程值守酒店泳池区域，密切观察水中宾客动态，及时发现并制止跳水、打闹、潜水等危险行为；遇溺水或突发状况时，立即按救生流程施救并呼叫支援，确保宾客生命安全。 2. 水质检测与设备维护：每日定时检测泳池及温泉泡池的余氯、pH值、水温等指标并做好记录，按标准投加水处理药剂；定期检查救生圈、急救箱、氧气管等救生设备完好性，发现故障及时上报维修。 3. 区域卫生与宾客指引：保持泳池周边地面、躺椅、更衣室及淋浴区的清洁卫生，及时清理积水及杂物；主动为宾客提供浴巾、指引更衣室位置、说明水深区域及安全须知，协助儿童及老年宾客安全入水。 任职要求： 1. 持有有效的救生员证及健康证，具备基本的急救及心肺复苏技能优先。 2. 反应敏捷，能长时间保持高度专注。 3. 服务意识强，能与宾客友善沟通，接受轮班，有酒店或泳池救生经验者优先。

工作职责： 1. 战略与业绩指标 全面负责酒店市场销售部的整体运营与管理，制定并执行酒店年度营销计划、收益计划及预算，确保完成IHG集团下达的客房收入、宴会及会议收入、餐饮活动收入等关键业绩指标（KPI）。 结合弥勒本地及周边（如昆明、红河州）市场动态，分析竞争对手，制定差异化定价策略与客房/宴会套餐产品，优化酒店RevPAR（每间可售房收入）及市场占有率（RGI）。 2. 市场开发与客户维护 统筹管理酒店销售团队（包括商务、会议、旅行社、OTA等渠道），带领团队开拓商务公司、会议会展机构、政府单位及休闲旅游市场。 重点维系洲际集团全球客户、假日酒店核心商务会员及弥勒本地重点企业、政府接待资源，提升客户复购率与满意度。 针对弥勒作为温泉/康养旅游目的地的特点，设计并推广“酒店+景区”、“酒店+红酒/温泉”等组合产品，拓展休闲度假及亲子客源。 3. 品牌标准与数字营销 严格执行IHG及假日酒店品牌标准，确保所有对外宣传物料、销售合同、客户服务流程符合集团规范。 配合洲际集团中央预订系统（IHG Concerto）及全球销售团队，优化OTA平台（携程、美团等）的展示与排名，提升线上转化率。 管理酒店官方社交媒体（如微信公众号、抖音本地生活）及会员招募（IHG优悦会），策划线上促销活动。 4. 团队管理与协作 负责市场销售团队（含预订、公关、销售代表等）的招聘、培训、考核与激励，建立积极高效、抗压能力强的销售文化。 与酒店前厅、客房、餐饮、收益管理等部门紧密协作，确保预订信息准确、客户接待顺畅、活动执行到位。 定期召开收益管理会议及销售复盘会，向总经理及区域IHG领导提供市场分析报告。 5. 公关与活动策划 主导酒店重点节点（如春节、五一、国庆弥勒旅游旺季）及周末微度假活动的营销推广方案，提升酒店在本地及云南旅游市场的声量。 维护与当地媒体、行业KOL、旅行社协会的合作关系，处理危机公关事件。 任职要求： 1. 经验要求：3年以上中高端酒店市场销售部负责人经验，有IHG体系或国际联号酒店背景优先。 2. 本地资源：熟悉红河州及弥勒市旅游市场、企业客户、政府接待渠道者优先。 3. 核心能力：精通收益管理（RMS）、OTA运营、数据分析，具备优秀的谈判与抗压能力。

工作职责： 1. 宾客关系维护与体验管理：接待VIP宾客、IHG优悦会会员及长住客，提前准备入住礼遇及个性化服务；主动征询入住期间反馈，建立并维护宾客档案，提升整体满意度和OTA好评率。 2. 投诉处理与危机应对：全权处理宾客现场投诉及突发事件，运用专业沟通技巧快速化解矛盾，给出合理补偿方案并跟进至闭环，确保宾客离店时基本满意。 3. 大堂运营督导：巡视酒店公共区域（大堂、餐厅、电梯间等），确保前厅岗位的服务质量与环境整洁度；在高峰时段协助前台办理入住/退房，减少宾客等待时间。 4. 跨部门协调与问题闭环：作为宾客与各运营部门（之间的沟通桥梁，快速响应并协调解决宾客提出的各类需求。 5. 应急事件处理与权限执行：熟悉酒店消防、医疗、治安等应急预案，遇突发情况及时到场指挥并上报管理层。 任职要求： 1. 3年以上前厅或宾客服务经验，其中至少1年主管/经理经验，有国际联号酒店背景优先。 2. 具备优秀的沟通协调、情绪管理及谈判能力，能独立处理复杂投诉。 3. 熟练操作Opera或PMS系统，普通话标准，具备基础英语口语（能处理外宾投诉）。

【岗位职责】 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变 在工作中和下属员工沟通，维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中借助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 问候客人，处理评论和问题，无论何时都要在用餐中提高销售关注收入。 向客人推荐菜单的食品和酒水，适当的为客人点单和服务食品和酒水。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班。 在经理缺席期间负责运营。 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。

【岗位职责】 1、负责酒店宾客关系管理工作，确保为客人提供优质、个性化的服务体验 2、主动与客人建立良好互动，收集并反馈客人意见及建议，及时处理投诉与特殊需求 3、监督前台、礼宾等一线部门的服务质量，定期进行服务流程优化建议 4、统筹VIP客人接待流程，包括抵店前准备、在店期间跟进及离店后维护 5、定期分析客户满意度数据，制定并执行服务改进方案 6、协调跨部门资源解决突发宾客事件，确保问题高效闭环 【岗位要求】 1、具备优秀的客户服务意识，能敏锐洞察客户需求 2、出色的沟通协调能力，能妥善处理复杂客情与突发事件 3、具备酒店宾客服务相关经验者优先 4、熟练使用Opera等酒店管理系统及办公软件 5、形象气质良好，具备亲和力与职业素养

Ensures that guests receive a speedy and efficient check in/ out. 确保客人得到快速、高效、准确的入住登记和结帐离店服务。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. 确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the guests’ bill are presented and collected accordingly. 确保提供给客人的帐单是正确的，以及收款也是正确的。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. 保证具有营销员的态度，并抓住酒店内的一切销售机会。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. 根据部门运营手册的标准处理所有抵、离店记录。 Adheres to pre-set availability and rate controls. 遵守预先定立的可用房安排及房价控制。 Ensures a high level of product knowledge of hotel and local area. 确保对酒店产品和当地情况的高度了解。 Maintains and updates guest history and marketing database as laid down in Front office procedures. 按照前厅部的程序保持更新的客人历史及市场数据库。 Ensures a high level of customer service is consistently maintained. 确保持续高水平的对客服务。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. 确保前厅部与其它部门高度的配合。 Ensures the Front Office Manager or Duty Manager is kept fully aware of any relevant feedback from wither customers or other departments. 确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及大堂副理。 To be knowledgeable and promotes/ upsells Rooms, Outlets and other facilities/ programmes whenever opportunities arises. 确保具有高水平的酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 Promotes Gold Passport programme to potential guests whenever possible. 主动向潜在客人推销金护照计划。 To be knowledgeable with the various airline frequent flyer programmes. 熟知各种航空公司奖励计划。 Complies with all hotel policies relating to Front Office. 遵守酒店关于前厅部的所有制度。 Complies with all systems and procedures as laid down by the Front Office Manager. 遵守前厅部经理制定的所有系统和程序。

Understands thoroughlyHyatt International objectives in Cost Audit as to provide an effectiveauditing system for the activities of the Materials Management division. 透彻了解凯悦国际对成本审计的目标，以协助副理建立一个有效的审计系统，对物料管理部门的活动进行审计。 Provides summaryreports of the costs required by the Accounting and Control Divisions toprepare daily and monthly reports. 提供成本摘要报表给财务部，以制作每日和每月财务报表。 Ensures accurate datainput by operation level personnel. 确保操作部门员工数据输入的正确性。 Audits back-of-housefunctions; namely, materials management and the commissary kitchen. 对后场的活动进行审计，比如：物料管理和中央厨房。 Audits the day-to-dayoperation of all Food & Beverage outlets. 对餐饮部各个外场的每日营运进行审计。 Fully conversant withoperation of the Materials Department, i.e. receiving, purchasing, issuing,storing and commissary kitchen. 透彻了解物料部的运作，如：收货，采购，发货，入库和中央厨房。 Fully familiar withinternal control procedures. 全面掌握内部控制程序。 Ensures that threequotations have been obtained for all items purchased. 确保所有采购的物品都获得三个报价。 Ensures that accuratepar levels are established and ordering is done in accordance with the set parand no alterations are to be made to the purchase orders unless approved. 确保建立正确的入仓数量，并且所有的采购均按照仓存数量为标准进行，除非得到批准，否则不允许对采购申请单进行更改。 Ensures that all goodsdelivered by suppliers are channelled to the Receiving Department. 确保所有供应商送到的商品都经由收货部收货。 Ensures that allinvoices are stamped and signed by the Materials clerk.  All direct purchased items should also besigned by the outlet manager. 确保所有的送货/收货单均有物料部员工的签名和盖章。所有直接采购的物品均由相关餐厅经理签署。 Spot checks to ensurethat goods are received as per specifications. 协助进行抽查，以确保所有收到的货物都符合采购规格。 Ensures all liquorbottles are stuck and stamped with the appropriate control labels. 确保证所有的酒水存放方法正确，并且附有正确的控制标签。 Audits monthlystocktake and prepares stock reconciliation for all stockrooms. 对每月的仓库盘点进行监控，并准备所有仓库的库存核对。 Ensures that allmonthly inventories purchased are in balance with the accounts payable. 确保每月仓库采购物品和应付账款的账目保持平衡。 Prepares month-endcost audit report, which includes reconciliation of all storerooms. 准备每月成本审计报表，包括所有仓库的库存核对。 Ensures that allPolicies & Procedures are being followed. Counts cash on hand, inspectsnotes receivable and payable, negotiable. 确保酒店的所有制度和程序都有执行。清点备用金，检查应收和应付票据和其他可兑现票据。

Provides fluent and efficient service in accordance with Hyatt standard. 在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准。 Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion. 在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 根据顺序和程序为客人安排座位，点单并服务食物和饮料。 Ensure all food and beverage, machines and equipments to be normal running according to Departmental Operation Manual. 根据部门营运手册的要求确保餐厅里所有的食物和饮料，机器和设备都是正常的。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  努力使我们的客人满意，让他们能经常光顾餐厅。 Takes food order and delivers foods to avoid unnecessary delay. 为客人点单和上菜，要避免不必要的延误。 Has thorough knowledge of menus and wine list. 掌握关于餐厅菜单和酒单的知识。 Ensures table setting to accord to standard and operational requirement. 确保摆台是根据要求以及运作的需要。 Ensures that all tables are clean and tides up after dining over. 确保所有的桌子都是干净的并在每桌吃完后重新收拾。 Makes reservation accurately to customers and confirms dining pax. 要准确的为客人做预定并确定用餐的人数。

1、协助员餐厨师长，为员工提供健康/卫生/多种花样的食品； Assists in providing food that are healthy, hygienic and has variety. 2、协助员餐厨师长，根据员工提出的见意和意见，积极做好改进工作； Assists in making progress on task according to Associate suggestion and opinion. 3、协助员餐厨师长，按时完成员餐菜单编制工作； Assists in working out the menu with Chef de Cuisine on time. 4、确保根据所设定的政策和方针, 尽量利用剩余的食品原料； Ensures food surpluses and leftovers are used according to the set guidelines and policies.  5、格执行食品分摊政策，以便能有效的做好控制成本工作； Strictly adheres to food apportionment policy to control costs effectively.  6、在厨师长的指导下，乐于学习及制作新的菜肴； Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine.  7、紧密督导厨师和员餐其他员工，并协调他们的工作，以确经济、及时的食品制作； Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production.   8、观察食物的准备和制作方法、份量及食物的装饰，以确保食品是按预先的设计制作的； Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. 9、在食物装盘及服务前，对食物进行检查； Tests cooked food before plate-up and service. 10、按时检查员餐厨房设备/设施，确保正常运作； Ensures the maintenance and function of kitchen equipments.  11、确保所有厨师在操作中使用正确的工具； Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. 12、确保所有厨师正确、安全地操作食品加工机器； Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner.  13、确保员餐工作场所始终干净整洁； Ensures the cleanliness of Associate kitchen environment at all times.

Carries out and supervises the regular Guestroom Servicing Programme according to the established schedule. 根据进度表开展有序的客房维修程序并监督之。 Supervises all maintenance activities to ensure the “Primary Plant” provides continuous and consistent utilities required for operations. 监督全部维护保养工作，确保主机房按照营业要求持续不断的有效运作。 Assists in ensuring the control, verification, storage and utilization of all fuel deliveries to the premises are carried out as per the established Policies & Procedures. 确保所有燃料提前运抵，合理控制、贮存和使用，并建立相关的政策程序。 Assists in preparing weekly work schedules in accordance with workload and priorities incoordination with Engineer. 与工程部工程师沟通，协助准备周的工作时间表以协调工作量的分配。 Inspects designated Engineering areas ensuring proper functioning of equipment, cleanliness and high housekeeping standards. 检查工程部区域，确保设备的正常功能、清洁状况并高于房务部的要求。 Supervises and carries out special projects. 监管并跟进特殊项目。 Carries out and completes all maintenance requests on time and pays particular attention to guest related jobs. 确保所有要求的维护保养工作准时完成，尤其关注与顾客密切相关的工作。 Participates and contributes in discussion related to modifications of equipment when required. 有必要时积极参与设备维修事宜的讨论。 Maintains the engineering store and keeps close control on consumption of material and inventory. 确保工程部储物室的物资存货充足，并严格控制其使用。 Prepares orders for spare parts as to maintain the par stock for emergency requirements. 协调并制作备用零件订单以应对紧急维修并确保有充足的零件。 Submits request to the Engineering Manager for the purchases of parts and consumables. 制做零件和使用品的采购清单，提供给工程部经理以保证不断货。 Assists in monitoring and controlling all utility consumption ensuring optimum energy usage by all departments of hotel. 密切控制所有有效消耗，确保酒店所有部门能源的合理利用。 Assists in monitoring energy efficiency of all equipment; makes recommendations and advises for energy saving to reduce wastage. 监控所有设备效能，建议节能的方法以减少消耗。 Personally supervises all hazardous work and ensures all safety regulations are being strictly observed by all employees. 亲自监控所有有危险的工作，确保雇员在安全的程序下操作。 Provides Engineering assistance for all special requests from other operation departments as per approved function request sheets. 根据核准的功能请求表，安排人员协助其它部门的特殊要求。 备注：该岗位需要有焊工证，具备厨房设备维修的技能

1.负责且落实餐厅销售管理工作，配合酒店各项营销策略的实施； 2.执行上面下达的各项任务，完成上级下达的销售任务; 3.参与制定销售计划并落实实施，开辟新的合作渠道，开拓新客源; 4.收集市场信息及行业动态； 5.负责协调餐厅与客户关系，处理客户的咨询和投诉及回访; 定期随访客户； 6.对销售过程进行有效的日常管理，监督销售指标的完成进度； 8.在餐厅营业时间段内积极协助餐厅的日常运营工作。

1、在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准； Provides fluent and efficient service in accordance with Hyatt standard.  2、在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议； Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion.  3、根据顺序和程序为客人安排座位，点单并服务食物和饮料； Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 4、努力使我们的客人满意，让他们能经常光顾餐厅； Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  5、为客人点单和上菜，要避免不必要的延误； Takes food order and delivers foods to avoid unnecessary delay. 6、掌握关于餐厅菜单和酒单的知识； Has thorough knowledge of menus and wine list.  7、促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等； Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.   8、向餐厅经理/副经理报告任何困难或问题，以便于找到解决方法或是下一步的行动； Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action.  9、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.  10、确保所有的桌子都是干净的并在每桌吃完后重新收拾； Ensures that all tables are clean and tides up after dining over.  11、要准确的为客人做预定并确定用餐的人数； Makes reservation accurately to customers and confirms dining pax.  12、确保摆台是根据要求以及运作的需要； Ensures table setting to accord to standard and operational requirement.

 Implements local accounting procedures to ensure compliance with the local government regulations, after approval from the area/ corporate offices. 经区域办公室批准,执行当地的会计程序和符合地方政府规则的操作。  Prepares, supervises, scrutinizes and approves monthly journal entries, balance sheet and income statement. 负责编制、监督、审核月度记账凭证、资产负债表及利润表，并完成最终审批。  Prepares and interprets the financial statements and reports for the Hotel. 为酒店准备而且解释财务报表和报告。  Submits monthly reporting package on a timely basis. 及时提交每月的报告表。  Audits the accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. 审核酒店的帐户、记录和交易，使内在的控制程序流畅。  Reviews the monthly bank reconciliation statements. 检查每月的银行账务。  Scrutinizes the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. 仔细检查每月财务报告, 调查不寻常的变化而且准备要附上到报告的意见。  Verifies the prepaid expenses, deferred charges are up-to-date and in agreement with the books. 核实预付费用、递延支出的记录及时准确，且与账面数据保持一致。  Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. 负责现金管理的运营与管控，包括在区域办公室及业主公司核准的银行办理定期存款投资业务，并在必要时申请其他银行金融服务。  Understands Hyatt International’s and the country’s tax obligations, using the assistance of locally appointed Auditors or Tax Experts. 了解凯悦国际的和国家的交税义务, 使用地方性指定的审计官或税专家的帮助。  Assists the General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. 协助总经理、各部门总监和分部门经理做好酒店预测工作。  Assists the General Manager in the preparation of Capital Expenditure Authorization Request. 协助总经理编制资本支出审批申请。  Assists the General Manager and Division Heads in the compilation of the annual Business Plan. 协助总经理和各部门总监制定年度商务计划。  Ensures that each section of the Finance Department is managed efficiently, maximising utilisation of technology. 确保财务部门各板块高效运营，实现技术利用效率目标。  Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a quarterly basis respectively. 确保各类物料每月盘点、运营设备每季度盘点，完成实地库存核查。  Implements all necessary control in order to safeguard the assets of the Hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. 落实各类必要管控措施，保障酒店资产安全，建立并维护固定资产、运营设备、物料及库存的台账记录。  Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. 审核成本审计师编制的报告，与物料经理协作，确保库存管理的流程合规、管控到位。  Knows all terms and conditions of the Management agreement and ensures that they are adhered to. 熟知管理协议所有条款，确保协议内容得到严格遵守。  Monitors requirements set out in the Management agreement checklist. 跟进管理协议核查清单中列明的各项要求落实情况。  Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. 妥善保管并封存所有合同、租赁协议、保险单及各类法律、财务文件。  Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, entertainment and so forth from the appropriate regulatory authorities. 向相关监管机构申领外汇交易、进口、烟酒、娱乐等经营所需的各类许可证件。  Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. 协同凯悦国际及本地指定保险代理，处理凯悦集团及酒店本地的保险相关事宜。  Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. 就所有法律事务，与凯悦国际及酒店指定的法律顾问对接沟通。  Administers the Information Systems section and ensures that the Hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. 负责信息系统板块管理，确保酒店计算机系统及配套软件得到充分利用、妥善防护与规范维护，且所有软件授权均在有效期内。  Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area/ corporate offices. 执行经总经理制定、并获区域/集团办公室核准的信用管理及账款催收流程。  Liaises with both internal and external auditors in compliance with the Hotel requirements. 配合酒店运营要求，与内、外部审计师开展对接协作。  Assists the General Manager in the compilation of all the department’s written Policies & Procedures into the Hotel’s own in-house policy manuals. 协助总经理将各部门书面规章制度整合编制为酒店内部政策手册。  Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. 与总经理联签区域办公室及业主公司指定合作银行的银行支票。  Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager, ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgments. 与总经理联签所有合同（期限不足一年的销售合同除外），确保所有条款符合当地法律、管理协议、凯悦国际集团政策及合理商业判断。  Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services both in quality, quantity and prices. 审核所有付款凭单、费用报销申请，确认附件材料齐全、流程审批完毕，且所收商品或服务在质量、数量、价格方面均核验无误后予以批准。  Approves all purchases in view of availability of funds, necessity and the budget. 根据资金存量、实际经营需求及预算安排，审批所有采购事项。  Receives daily the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. 每日收取银行存款回单，并与总出纳的收款汇总表进行核对确认。  Ascertains the daily receipts are deposited on the next succeeding day. 确定每日的收据成功的在当天被存放。  Watches daily the adequacy of bank balances and reports in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. 确保酒店当日营收于次日足额缴存银行，每日监控银行账户余额充足性，若预判将出现现金短缺，书面上报总经理并抄送区域办公室。  Examines and approves daily manual and computer records. 审核并批准每日手工账务记录及系统账务记录。  Ensures all travel agents’ commissions are paid promptly. 确保旅行社佣金及时足额支付。  Spot checks prescribed foreign exchange transactions, ensuring procedures are correctly adhered to. 对指定外汇交易开展抽查，确保相关操作流程得到严格执行。  Examines daily costing reports. 每日审核成本报表。  Examines and approves all payroll hiring, status changes and terminations. 审核并批准所有员工入职、岗位变动及离职的薪资相关手续。  Ascertains that all taxes, contributions, licenses, interest and Management fee are paid when due. 确保各项税金、社保公积金、许可证费用、利息及管理费均按时足额缴纳。  Arranges monthly section meetings for operation review. 每月组织部门会议，开展运营工作复盘与分析。  Ensures that all keys control and issuance procedures are correctly applied and adhered to. 确保酒店所有钥匙的管控、领用流程得到规范执行与严格遵守。  Recommends to the area office improvements in accounting and internal control. 向区域办公室提出会计核算及内部控制体系的优化建议。  Examines and approves all payroll hiring, status changes and terminations. To ensure that all overtime reports are submitted to the General Manager for approval. 审核并批准所有员工入职、岗位变动及离职的薪资相关手续；确保所有加班报表均提交总经理审批。

1.Takes orders, promotes outlet’s specials and serves in accordance to theestablished standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 2.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 3.Ensure grooming and general appearance of HEARTIST conforms to Hotelstandards. 确保人才的仪容仪表符合酒店标准。 4.Ensure adequate supplies of materials, and requisition for generalsupplies. 确保材料供应充足，并申请采购所需的物品。 5.Ensure all fixtures and operating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 6.Ensure good general appearance and maintenance of restaurant workingareas. 确保厨房的维护工作。 7.Carries out assigned duties. 完成分配的任务。 8. Attention to detail, perfectionist. 注重细节，追求完美。

1. Produces and presents the dishes for the section in line with the cooking instructions and processes defined by the hotel and brand.                                                                                  根据酒店和品牌的烹饪指导和流程, 制作并展示菜肴。 2. May be asked to carry out some food preparation in the dining room in front of guests, depending on events or how the F&B offer is organized 视活动或餐饮提供方式而定，可能需要在客人面前在餐厅内准备食物。 3.Ensures that dishes are well presented, of a high standard and at the right temperature.                             确保在合适的温度下，高质量、高标准的呈现菜肴。 4.Delivers dishes in good time to suit guests' wishes. 适时提供菜肴,以满足客人的期望。 5.Depending on the hotel, may be asked to receive deliveries, check and store merchandise. 根据酒店要求而定, 可能需要参与收货、检查及贮存货品。 6.Organizes his/her work and timing to suit fluctuations in guest numbers and special events. 根据客人数量和特殊活动的变化，合理安排他/她的工作和时间。 7.Carries out and coordinates the organization, preparation, production, presentation and assures the high standard of culinary services offered to guests.  执行并协调组织、准备、生产、展示和确保为客人提供的高标准的烹饪服务。 8. Makes suggestions for improvement.    提出改进建议 9.Helps subordinate develop their skills to the best of their ability and provides support for career development.                    帮助下属提高他们的技术并为他们的职业发展提供支持。 10. Is responsible for food hygiene, safety and quality in the hotel.    对酒店食品卫生、安全及食品质量负责。 11.Respects the hotel's commitments to the "Environment Charter" (saving energy, recycling, sorting waste etc).  遵守酒店对《环保章程》的承诺。(节能、回收、垃圾分类等)。

· Sell the AccorHotels products and services using up-selling and suggestive selling techniques. 运用销售技巧和房间销售升级技巧推广雅高酒店集团的产品和服务。 · Promote the Hotel’s products and services. 推销酒店的产品和服务。 · Maintain a high level of product and service knowledge about all AccorHotels in your region. 充分了解所在地区的雅高酒店集团成员的产品和服务。 · Develop and maintain a regular pattern of sales calls. 制定并保持定期销售拜访模式。 · Prepare and execute action plans which increase reservation sales and associated business. 准备和执行增加预订销售和相关业务的工作计划。 · Record and process reservations made by phone/fax/email. 记录和处理通过电话、传真、电子邮件进行的预订。 · Accept wait list reservations. 接受等候单上的客人预订。 · Process amendments to reservations such as extensions, early departures, etc. 修改延期和提前离店等特殊情况的预订记录。 · Manage “no show” reservations by investigation and recording of same situations. 调查和记录未按预订抵店的预订情况。 · Record special billing arrangements for groups and conventions. 对团队或会议的特别账单安排进行记录。 · Liaise with Front Office Manager or Finance Manager for all reservations requiring credit approval. 与前厅部经理或财务经理联系要求信用审批的预订事宜。 · Maintain knowledge of special rates/ offers/ promotions. 掌握关于特价、酬宾、促销活动的信息。 · Monitor reservation levels and inform Managers of current and future occupancy rates. 监测预订情况，并向经理通报目前和将来的入住率。 · Prepare reports as requested (e.g. to travel agents, business houses, etc). 按照要求准备报告（如给旅行代理人和商业机构的报告等）。 · Prepare reservation sales reports. 准备预订销售报告。 · Ensure that account information confidentiality. 确保客户资料高度机密性。 · Ensure LQA standards are implemented and delivered to every guest. 在对客服务中遵守和执行LQA。 · Handles guest and Hearitiest enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. 礼貌且高效地处理客人及心艺家的要求，遇到投诉或问题，如不能马上找到解决办法，要向上级报告 · Deliver all guests’ messages, mail and fax are handled and distributed properly. 正确处理所有客人的留言、邮件及传真。 · Has a thorough understanding of all the services offered by the Hotel to easily answer guest all inquiries. 完全理解和掌握酒店所提供的所有服务以便回复客人的任何问询。 · Keep cleanliness and maintenance of the Service Center, equipment and storage. 保持总机工作场所，设施及储藏室的干净并妥善保养。 · Responsible for the provision of friendly and efficient service to all callers. 负责向所有来电者提供友善、有效的服务。确保部门内的沟通顺畅。 · Carry out disciplinary actions in line with hotel procedures. 按照酒店规章制度对不合适的行为采取相应措施。 · Maintains positive colleague interactions with good working relationships. 与同事保持基于良好工作关系的接触。 · Maintain consistent and effective flow of communication between shifts among fellow managers and colleagues. 保证在不同班次之间保持持续和有效的沟通。

1.Assist the Sales Managers in organizing the filing system of theDivision / Department / Section. 协助销售经理建立分类存档系统。 2.Ensure that the stock of stationery items are accounted for and wellmaintained. 确保各文具用品均已报账并妥善保存。 3.Organize the recording system for office in-coming and out-goingcorrespondences as well as general incoming telephone calls. 记录所有进出信件，及打入的电话。 4.Handle all typing work required by EAM. 处理所有交办的打字任务。 5.Assist in the dispatch and collection of correspondence in the hotel. 在酒店内帮助发送或接受信件。 6.Take minutes of meetings. 做会议记要。 7.Ensure the cleanliness of the office. 保证办公室内清洁。 8.Handle general incoming telephone calls and take messages for talentmembers. 处理所有打入电话并做好记录。 9.Prepare and send out facsimile messages.  准备和发送电传以及传真。 10.Assist in the packing of materials when required. e.g. hotelbrochures,  sales kits, giveaway etc. 按要求协助密封资料，如酒店宣传册、销售用品、免费赠品等。

【岗位职责】 1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4、负责安排管事部员工的工作班次。 5、负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、具有高中以上的文化程度或同等学历。 5、身体健康，精力充沛。

1.Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 2.Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 3.Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 4.Performs duties common to all waiters and other duties as may beassigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 5. Reports records of Sales, guest complaints, solutions and all concernspertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。   6.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 7.Ensure grooming and general appearance of Heartists conforms to Hotelstandards. 确保人才的仪容仪表符合酒店标准。 8.Ensure adequate supplies of materials, and requisition for generalsupplies. 确保材料供应充足，并申请采购所需的物品。 9.Ensure all fixtures and operating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 10.Ensure good general appearance and maintenance of restaurant workingareas. 确保餐厅的美观和维护工作。 11.Carries out assigned duties. 完成分配的任务。

1.Takes orders, promotesoutlet’s specials and serves in accordance to the established standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 2.Carry out pre-service dutiesand mis-en-place. 做好服务前的岗前职责和准备工作。 3.Ensure grooming and generalappearance of Heartists conforms to Hotel standards. 确保心艺家的仪容仪表符合酒店标准。 4.Ensure adequate supplies ofmaterials, and requisition for general supplies. 确保材料供应充足，并申请采购所需的物品。 5. Ensure all fixtures andoperating equipment is in good working condition. 确保所有的设施和操作设备处于良好的工作状态。 6.Ensure good general appearanceand maintenance of restaurant working areas. 确保餐厅的美观和维护工作。 7.Attends to guest complaints, requests or inquiries regarding beverageand services. 关注客人关于饮料和服务的投诉，请求或询问。 8. Maintains proper records of Sales, guest complaints, solutions and allconcerns pertaining to personnel or equipment in appropriate logbooks,discusses the same with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1.Manage Lounge and Bar operations. 负责酒水部运作。  2. Maintain excellent level of customer service. 保证对客优质服务水平。 3. Develop menus with other members of F&B team. 同团队成员一起制定菜单。 4.Set departmental targets and objectives, work schedules, budgets, and policies and procedures. 设定部门目标，工作计划，预算和规章制度。 5.Evaluate guest satisfaction levels with a focus on continuous improvement. 评估客户满意度并持续改善。 6. Ensure communication meetings are conducted and post-meeting minutes generated. 保证组织沟通会并形成会议纪要。 7.Assist other departments wherever necessary and maintain good working relationships. 必要时协助其他部门，保证良好的工作关系。 8.Comply with hotel security, fire regulations and all health and safety legislation. 遵守酒店安全、消防法规和所有健康与安全制度。 9. Drive sales to maximize budgeted revenue. 推动销售达到收益最大化。 10.Saving all kinds of expenses. 节约各项费用。 11. Saving the energy cost. 节约能源。 12.Incentivize team members to maximize sales and revenue. 激励团队成员强化销售与收益最大化。

1.To ensure guest satisfaction by providing excellent food and beverage service, in a friendly, competent and professional manner, maximizing guest’s experience. Promoting a fun work environment and being a team player. 无论在餐厅或是酒吧为客人提供五星级的殷勤好客餐饮服务，最大限度的令客人满意。每位人才都会通过一线水准的服务，娴熟的专业水准为客人提供出色的餐饮服务，确保客人满意。营造健康的工作环境并融入其中。 2.Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 3.Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 4.Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 5.Performs duties common to all waiters and other duties as may be assigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 6.Reports records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。 7.Attends to guest complaints, requests or inquiries regarding beverage and services. 关注客人关于饮料和服务的投诉，请求或询问。 8. Maintains proper records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment in appropriate logbooks, discusses the same with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1.Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 2.Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 3.Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 4.Performs duties common to all waiters and other duties as may be assigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 5.Reports records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。 6. Takes orders, promotes outlet’s specials and serves in accordance to the established standard. 负责下订单，推销部门特色菜，按照既定的标准服务客人。 7.Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 8.Ensure grooming and general appearance of Heartists conforms to Hotel standards. 确保人才的仪容仪表符合酒店标准。 9.Ensure adequate supplies of materials, and requisition for general supplies. 确保材料供应充足，并申请采购所需的物品。 10.Takes every opportunity to be a “sales person” and promote special events, promotions and facilities. 抓住一切机会成为一名“销售人员”，推广特殊活动、促销活动和设施。  11.Maintains proper records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment in appropriate logbooks, discusses the same with the Manager. 保留合理的销售记录，在合适的记录本上记录客人投诉、解决办法及所涉及人员或设备，并与经理讨论。

1.具备相关专业知识，有实际操作动手能力、维修经验 2.具有设备设施的维护、保养、检修工作经验 3.熟悉水、暖、通等专业知识。持电工操作证 4.有一定沟通能力、执行能力和团队合作精神，责任心强，能够吃苦耐劳