Ensures that the maintenance of Audio Visual system of the hotel are carried out in accordance with the standard engineering practice. 根据工程操作标准对酒店的视听系统进行维护和保养。 Ensures that all work orders for his trade is carried out quickly, accurately, skillfully, economically, efficiently and completely. 确保与其工种有关的工作单进行迅速、精确、精心、经济和有效率地工作。 Ensure good housekeeping and orderliness of all working area. 保持工作区域整齐和干净。 Assists the follow workers in carrying out repair work on equipment needed. 帮助其他员工一起进行设备维修。 Records all services and maintenance work done on all Audio Visual equipment in his logbook and equipment record card. 对所有视听系统进行的维护保养工作需记录在工作日志和设备档案卡上。 Checks the daily event and liaise with Banquet Department to set up all the necessary Audio Visual system for the event. 检查每天的宴会活动并联系宴会部，为宴会设置所需的视听系统。 Immediately notifies the Duty Engineer of any unusual occurrences or observation with respect to Audio Visual equipment and or personnel. 在视听音响设备出现异常情况时，立即汇报值班工程师。 When in doubt, consults the Supervisor, Duty Engineer, Assistant Chief Engineer or the Director of Engineering. 当遇到问题时，可请教主管、值班工程师、副总工程师和工程总监。 Renders overtime or changes times schedule as the situation may require without any delay. 当工作需要时，要加班或换班。 Makes sure that all standard procedures of maintenance is adhered to. 依照标准维护保养程序进行维护。 Performs other tasks as may be assigned by the Engineering Management. 执行工程部管理层指派的其它任务。 Care of equipment 爱护设备 -Oversees maintenance and handling of equipment used. 检查设备维护情况和使用情况。 -Ensures timely reporting of malfunction or maintenance deficiencies to appropriate area. 及时报告设备故障和维修缺陷问题。 Training and employees activities 培训和员工活动。 -Attends scheduled trainings 参加计划好的培训。 -Participates actively in company-initiated employee activities 积极参加酒店组织的员工活动。 Grooming and hygiene. Adheres to the specified hygiene and personal appearance standards of the hotel. 仪容仪表和卫生。遵照酒店的制定的卫生和个人仪容仪表的标准。 Attendance. Adheres to the set procedures for attendance and timekeeping. 出勤。遵照既定的程序，准时出勤。 Company policies and procedure. Adheres to the provisions outlined in the Employee’s Handbook, Disciplinary Code and Rules and Regulations. 公司政策及程序。遵循员工手册和规章制度列出的要求。

Work closely with colleagues to ensure service experience that meets the brand's requirements. 与对客同事紧密合作确保向宾客提供符合品牌要求的服务体验。 Execute job tasks according to the pre-defined standards & procedures and in compliance with the company employment handbook. 根据拟定的规定条例以及公司同事手册执行其职责范围内的工作。 Ensure all areas on the forecourt and parking areas are up to standard and all operating equipment is well-maintained. 确保酒店正门前区及停车区域符合标准,所有营运设备运作正常。 Be familiar with the Brilliant membership. 熟悉卓逸会内容。 Demonstrate honesty, reliability, ethics, and professionalism; demonstrate consistency between words & behaviour. 展现诚实、可靠、规范及专业的工作礼仪。 Build positive and productive working relationships with customers, superiors, business partners, and the community; encourage this behaviour in others. 与宾客、同级、上级、合作伙伴及社区建立正面及有效的工作关系。并鼓励其他同事也依照此行为准则。 Accept personal responsibility and accountability for achieving. 承担个人责任并及时完成任务。 Be fully knowledgeable about the hotel facilities, functions and local area information. 熟知酒店设施，功能及当地区域信息。 Ensure a smooth co-ordination between the individual sections of Front Office. 确保与前厅部各部门建立良好的合作关系。 Liaise and work closely with other departments to resolve any operational issues. 与其他部门保持紧密联系和工作从而解决日常营运遇到的问题。 Report to work on time as scheduled. 按照排班表准时上班。 Knowledge of how one's work aligns with the overall business/brand strategy, and ultimately shareholder value. 知道如何工作从而与整体业务与品牌战略保持一致，最终体现股东价值。 Add value through operational efficiency through process improvement. 通过工作效率和过程改进提升价值。 Be familiar with hotel emergency procedures e.g. fire alarm. 熟悉酒店对于紧急情况的程序，例如：火警。 Respond to guest requests before departing your shift. 在离岗前回复宾客的需求. Actively participate in meetings as requested. Attendance must always be on time. 按照要求积极参与会议，并保持准时出席。 Perform any duties assigned by the Management. 执行任何管理层委托的工作。 Delivers and picks up guest baggage as assigned by Team Leader above. 根据领班及以上管理者的安排为客人运送行李。 Stores luggage according to standards. 根据标准储存行李。 Directs incoming guests to the check in area whilst offering to handle any luggage the guest happens to be carrying. 为客人提行李时，指引抵店客人到办理入住登记的地方。 Directs guests and visitors to any of the Hotel’s facilities. 指引客人及来访者到酒店的设施。 Transports guest’s luggage to their room in an efficient manner. 快速将客人的行李送至房间。 Maintains and cleans all trolley and equipment at Bell Service to maintain a professional image. 保持行李房所有行李车及设施的干净，以保持专业的形象。 Escorts guests to their rooms, explaining all in-house and room facilities. 陪同客人到房间并解释酒店及客房的设施。 Opens and closes car doors for guests whenever the opportunity arises. 主动为上下车的客人开/关车门。 Loads and unloads guest’s luggage for arriving and departing guests. Ensuring the proper handling, storage, security and procedures are followed. 为离店及抵达的客人装、卸行李。确保遵守正确的处理、储存、安全的程序。 Prevents entrance of unauthorised or undesirable persons. 阻止闲杂人员进入酒店。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. Fully complete the hotel's seasonal product sales tasks. 保证具有营销员的态度，并抓住酒店内的一切销售机会。全力完成酒店的季节性产品个人销售任务。 Comply with rules and regulations of the Colleague Handbook. 遵守《员工手册》的各项规章制度。 Ensure the timely completion of seasonal sales products for the hotel, including but not limited to New Year gift boxes, rice dumplings, and mooncakes. 按时完成酒店季节性销售产品，不局限新年礼盒、粽子、月饼。 Comply with attendance policies and follow management's shift arrangements regarding overtime work and leave. 遵循考勤制度，服从管理人员安排的合理加班和休假。 100% Complete hotel and job-related training courses. 100%完成酒店和岗位相关的培训课程。 Complete review tasks on all platforms to improve the hotel's reputation and market ranking 完成各平台点评任务，提升酒店声誉和市场排名。

PRINCIPAL RESPONSIBILITIES 主要职责 ·Supervision of Room Attendants. 管理客房服务员的工作。 ·Liaise with Housekeeping Coordinator to implement daily requests and action any new requests from Langham Touch throughout the day. 与客房部协调员沟通联络以便对任何一个客人通过总机提出的新要求作相关回应。 ·Attend to the delivery of special amenities according to the guest preference states in the profile. 通过客人历史档案，根据宾客的个人喜好在客房摆放特殊的用品。 ·Liaise with other departments on behalf of the guest and follow up to ensure all requests have been actioned to the guest’s satisfaction. 代表客人和其他部门联络，确保他们的要求都被执行以期得到客人的满意。 ·Maintain the cleanliness of the working stations. 保持工作间的整洁。 ·Reporting of maintenance, via the phone or on a request docket. 通过电话或者维修工程记录来报告设备保养。 ·Undertake daily room checks of all VIP guest rooms, Long Staying Guests, non-self checking Room Attendants and spot checks of Room Attendants who are self checking when it applies. 承担每日VIP宾客房间检查，常住客人的房间以及非自查服务员所做房间的检查，以及自查服务员所做的房间的抽查。 ·Report accidents and damages promptly to the Housekeeping Coordinator. Ensure the required paperwork is completed immediately. 及时向客房部协调员报告事故和损坏情况，并且确保及时填写相关记录。 ·Explain and promote hotel facilities and services whenever possible. 在需要的时候向客人解释和促销酒店的设施和服务。 ·Ensure that all colleagues comply with the grooming and uniform Standards. 确保所有同事按照仪容仪表和工作制服的相关标准工作。 ·Take personal responsibility to all the floor master keys are used under control and conduct spot check on regular basis. 承担楼层通用钥匙在可控情况下使用的责任，并且定时抽查。 ·Ensure compliance with legislated health and safety requirements within the workplace. 在工作区域内遵守相关健康和安全的工作须知。 ·Comply with all Corporate and Hotel Standards and Procedures. Ensure all of them are in line with the brand standard and quality assurance requirement. 遵守所有酒店规章制度，确保所有的工作都与品牌的标准和质量保证为标准线。 ·Actively promote a work environment, which cares for guests and colleagues alike. 关心宾客和关爱同事从而营造积极地工作环境。 ·Perform any duties assigned by the Management deemed necessary. 执行任何管理层委托的工作。

岗位职责 1.听从主管的工作安排。 2.严格执行安全制度，并按操作规范进行操作。 3.做好酒店高、低压配电间和变压器间配电设备的维修保养工作，确保正常供电。 4.负责酒店内所有用电设备、设施、灯具的维护、维修和保养工作。 5.各部门及客人使用的小型电器的维修。 6.配合其它班组对有关电器设备实施计划保养和维修。 任职要求： 1. 有电业局的高压和低压运行证书。 2. 具备酒店相关工作经验优先考虑。

1、负责门店头疗汤、草本头疗、头皮清洁、经络按摩、肩颈疏通等养生项目操作； 2、熟练掌握头疗流程、手法及产品功效，规范服务流程，保证服务品质； 3、做好顾客接待、问诊、头皮基础检测，给到合理养护建议； 4、维护老顾客客情，做好回访跟进，配合门店做项目推广与会员维护； 5、保持工位卫生、仪器消毒、物料整理，遵守门店规章制度； 6、配合门店日常排班、培训、考核，虚心学习新技术、新手法。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力。 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。

【岗位职责】 1、每天检查各区域日常工作并向部门经理汇报。 2、检查各区域主管制订的工作计划。 3、如需要可向部门经理提出建议，就有关人员及设备问题提出申请。 4、掌握住客情况和房态，抽查客房，检查VIP房间，不定期拜访长住客，探访生病宾客。 5、检查所有公共区域的卫生，并保证干净和工作正常。 6、接受部门经理布置的额外工作，并组织部门主管进行卫生检查，做好检查记录。 7、监督楼面和客房中心的盘点工作；协调洗衣房做好布草的盘点工作。

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.

1，餐前卫生、餐中服务、餐后收尾 2，包吃包住，宿舍近，有空调洗衣机 3，暑假工和长期工均能接受

【岗位职责】 1、负责茶艺表演及茶文化推广，为客人提供专业的茶艺服务 2、根据客人需求推荐合适的茶品，讲解茶叶知识及冲泡技巧 3、维护茶具清洁保养，确保茶室环境整洁有序 4、协助制定茶饮菜单，参与新品研发与推广活动 5、处理客户咨询及投诉，提升顾客满意度 【岗位要求】 1、热爱茶文化，具备基础茶叶知识及冲泡技能 2、形象端正，具备良好的服务意识与沟通能力 3、能适应早晚班次及节假日工作安排 4、有茶艺师资格证或相关工作经验者优先 5、学习能力强，具备团队协作精神

高级服务领班 6000—8000 元 / 月，薪资水平高于同行业，无责底薪 + 绩效 + 福利 岗位职责 负责高端顾客接待、点餐引导、餐桌全程服务，提供精致、专业的西餐用餐体验 熟悉菜品、酒水知识，解答顾客疑问，做好用餐推荐与需求跟进 维护用餐环境与服务礼仪，保障服务品质与顾客满意度 配合门店运营，完成餐前准备、餐后收尾及日常服务流程 妥善处理顾客诉求，维护品牌形象与客户关系 任职要求 形象气质佳，举止得体，具备良好亲和力与沟通表达能力 有高端餐饮、星级酒店服务经验者优先，热爱服务行业 服务意识强，细心耐心，责任心突出，能适应餐饮工作时间 遵守门店规章制度，执行力强，愿意长期稳定发展

店总经理 Feast・秀色西餐，13 年高端 Fine Dining 西餐品牌，以美学诠释西餐精髓，坚守品质与服务双标杆，深耕本地高端西餐市场，拥有稳定高净值客群与良好市场口碑。现面向五星级酒店餐饮部 / 西餐厅经理开放店总岗位，从部门经理直升门店掌舵人，完整经营权 + 更高薪酬 + 更快晋升，让资深酒店餐饮管理者真正当家做主。 岗位职责 全面统筹门店整体运营，独立制定并落地年度、月度经营计划，对门店营收、利润、翻台率全权负责，精细化运营优化成本管控，推动业绩持续增长。 坚守 Fine Dining 高端服务标准，主导门店服务体系搭建与优化，以身作则传递优质服务理念，妥善处理高端客诉与个性化需求，持续提升顾客好评率与满意度。 负责门店团队搭建、带训与管理，制定西餐礼仪、菜品知识、服务流程等系统化培训计划，统筹员工排班、考核与激励，降低人员流失率，打造高专业、高凝聚力服务团队。 负责门店私域运营，搭建并维护高端客群档案与私域社群，策划老客激活、复购转化活动，实现私域流量沉淀与变现，助力门店业绩增量。 协同前厅与后厨高效配合，严格把控菜品出品、环境维护、卫生安全等细节，维护门店高端品牌调性，确保门店合规、有序、高效运营。 关注行业动态与竞品情况，落地节假日、季节限定等营销活动，配合线上平台进行口碑维护，提升门店曝光度与影响力。 任职要求 具备五星级酒店餐饮部 / 西餐厅经理岗位经验，熟悉高端西餐运营逻辑、服务标准、成本管控与团队管理，能独立操盘门店整体运营。 有 Fine Dining、黑珍珠、米其林或国际联号酒店西餐厅管理经验者优先。 深谙高端餐饮服务精髓，注重服务细节，具备成熟 VIP 接待与客诉处理能力。 具备经营意识与数据思维，能通过数据分析优化运营，抗压能力强，可接受餐饮行业正常排班。 形象气质佳，谈吐得体，沟通协调、执行与决策能力优秀，热爱高端餐饮，有责任心与主人翁意识。 熟悉西餐礼仪、餐酒搭配知识，具备基础英语沟通能力者优先。 我们提供 薪酬福利：极具竞争力薪资（底薪 + 高额绩效 + 业绩提成），缴纳五险，节日福利、季度团建，福利完善。 发展空间：清晰晋升路径，店总经理→区域运营总监，晋升通道透明，发展无天花板。 工作环境：高端优雅工作氛围，完善运营支持，扁平化管理，给予充分经营决策与施展空间。 额外福利：定期新品品鉴、公寓补助、员工折扣，沉浸式感受高端西餐文化魅力。

岗位职责 1、协助销售经理完成既定的销售指标，参与开发新客户。 2、执行展会、大型会议代表团及散客的销售及跟进接待工作。 3、负责客户日常联络、询价处理、参观接待及合约准备工作。 4、维护和更新客户数据库，确保信息准确无误。 岗位要求： 1、大专及以上学历，专业不限，对销售工作充满热情。 2、应届毕业生或1年以下工作经验均可，具备酒店、旅游或客服经验者优先。 3、具备良好的沟通能力和团队合作精神。 4、能熟练使用Office办公软件。 5、性格开朗，有责任心。

岗位职责 1、主动出击，通过电话、外出拜访等方式，在博览城及周边区域开发新客户。 2、独立维护和管理一批现有客户，维护客户关系，提升客户在酒店的消费能力。 3、参与制定销售计划，并向销售主任提供业务指导。 岗位要求 1、大专及以上学历，至少1年及以上酒店销售或相关销售经验。 2、有会展、旅游或本地企业客户资源者优先考虑。 3、出色的客户开发能力和谈判技巧，不畏惧外出拜访。 4、具备强大的自我驱动力和抗压能力，能独立完成工作任务。 5、熟悉本地市场，对利用“博览城”区位优势有清晰的思路。

岗位职责 1、独立完成销售总监下达的个人销售指标（如客房、会议、餐饮等收入）。  2、带领一个销售小组负责关键客户/市场领域销售及开发工作，完成团队销售目标。 3、密切关注竞争对手的活动并协助监察市场动态，协助销售总监进行市场分析、策略制定和销售预测。 4、攻坚克难，负责开拓和维护酒店最重要的集团客户及战略合作伙伴。  5、深入分析本地及会展市场，识别并跟踪潜在商机，定期向销售总监提交市场报告。 岗位要求 1、大专及以上学历，至少2年以上酒店销售经验，其中包含1年以上团队管理或项目领导经验。 2、拥有丰富的本地或会展集团客户资源，有成功的大型项目销售案例。 3、卓越的领导力、影响力和客户关系管理能力。 4、出色的数据分析能力和商业敏锐度，能协助总监进行决策。 5、成熟的沟通技巧，能够有效地与酒店内部其他部门协作。

岗位职责： 1、具有良好清洁剂使用及清洁房间方面的知识； 2、正确使用化学洗涤剂，正确使用保养和维修清洁机械设备； 3、确保对所指定的客房及走廊的提供高标准清洁及服务。 任职要求： 1、身体健康，有吃苦耐劳的精神，具备良好的服务意识。 2、能认真负责完成各项任务。 3、至少半年以上酒店工作经验。

【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作，确保服务流程顺畅； 2、热情接待顾客，主动介绍菜品及酒水，提供专业的点餐建议，提升顾客用餐体验； 3、严格按照服务标准执行，确保餐具摆放、上菜顺序、酒水服务等符合酒店规范； 4、及时响应顾客需求，处理顾客投诉及突发情况，确保问题高效解决； 5、保持餐厅环境整洁，定期检查设备设施，发现问题及时上报； 6、协助完成餐厅月度盘点及库存管理工作，确保物资充足且无浪费； 7、参与酒店组织的服务培训，不断提升服务技能与专业知识。 【岗位要求】 1、具备良好的服务意识与职业素养，能够以热情、耐心的态度对待顾客； 2、具备较强的沟通能力与团队协作精神，能够高效配合同事完成工作任务； 3、身体健康，形象端正，能够适应站立工作及早晚班轮班制度； 4、学习能力强，愿意接受酒店服务标准及流程培训； 5、有餐饮行业工作经验者优先，无经验者可提供岗前培训； 6、能适应节假日及高峰期的高强度工作安排。

【岗位职责】 1、负责酒店公共区域的清洁卫生管理工作，确保酒店环境整洁、舒适； 2、制定并执行保洁工作计划，合理安排保洁人员的工作任务； 3、监督保洁人员的日常工作，检查清洁质量，确保符合酒店卫生标准； 4、负责保洁用品的采购、库存管理及设备维护，确保物资充足且使用规范； 5、定期对保洁人员进行培训，提升其专业技能和服务意识； 6、处理客户关于清洁卫生的投诉，及时解决问题并反馈改进措施； 7、配合其他部门完成临时性清洁任务，确保酒店整体运营顺畅。 【岗位要求】 1、具备酒店保洁或相关领域工作经验，有管理经验者优先； 2、熟悉保洁工作流程及卫生标准，能熟练使用清洁工具和设备； 3、具备较强的组织协调能力，能有效管理团队并分配任务； 4、工作细致认真，责任心强，能承受一定的工作压力； 5、具备良好的沟通能力，能妥善处理客户及员工的反馈； 6、身体健康，能适应弹性工作时间及高强度工作环境。