Brief Introduction 职位简介 • Grasp the opportunities to maximize sales revenue for Ascott. 把握机遇为雅诗阁创造最大销售收益。 Major Responsibility 主要工作职责 • Responsible for market development to increase and retain customers. 负责市场开发，增加并保留客源。 • Establish and maintain good customer relationships to increase sales revenue. 建立并维护良好的客户关系以增加销售额。 • Complete the entire sales process, including sales tracking, scene investigation, price negotiations, contract preparation and signing. 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 • Serve customers, understand their needs and try to satisfy their requirements. 服务客户，了解需求并尽量满足客户的要求。 • Create and participate in various sales events to enhance customer relationships. 设计并参与各项销售活动来增强客户的关系。 • Prepare and analyze sales reports. 准备，分析销售报表。 - 按时完成公司要求的销售相关系统的更新 . Requirements 资质需求 • Bachelor degree or above, fluent in listening, speaking, reading and writing English abilities 大学本科以上学历，流利的英文听、说、读、写能力。 • More than 5 years hotel / service apartment sales experience. 5 年以上酒店 / 服务公寓销售工作经验。 • Good interpersonal communication skills to effectively carry out internal / external communications. 良好的人际沟通能力，能有效地进行

职位要求： -         拥有市场营销、酒店管理或旅游管理的学士学位 -         至少3年在市场营销岗位的工作经验（拥有酒店从业经验者优先） -         优秀的问题处理能力、组织策划能力及人际交往能力，拥有较强的逻辑思维能力 -         精通英语口语表达及商务写作 -         充满热情、积极向上并勇于接受挑战 主要职责： -         协助南京华贸雅诗阁服务公寓的市场的筹备开业工作，同时有效开展南京地区的市场营销工作 -         制定有效可行的市场推广计划，并制定有针对性的线上推广方案 -         协助总部及区域办公室推出品牌项目 -         与本地商会维持良好的合作关系 -         与运营部门相互配合，确保品牌形象的积极传播 -         与周边商家洽谈合作，为住客提供增值服务 -         为销售渠道提供专业高效的资料 -         确保物业遵循集团品牌标准 -         确保对外的物业图片及信息都能统一正面 总结分析各市场推广渠道的有效性

Responsibility 岗位职责 1. To assist daily administration routine of Owner Office 2. Take minutes of major meetings as required 3.Maintains filing or records management system and other office flow procedures 1、协助业主办公室的日常工作 2、根据要求, 做好会议纪要 3、维护归档或记录管理系统及其他办公流程 Qualifications 岗位要求 1. Excellent oral and written English 2. Familiar with secretarial and administrative knowledge 3.Strong communication and coordination skills 4. Good writing ability, able to write various application documents and plan, summary, report, etc 1、出色的英语口头及书面表达能力 2、熟悉秘书工作和行政管理知识 3、有较强的沟通协调能力 4、有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等 *English CV is needed for this position *应聘本岗位必须提供英文简历

【岗位描述】 1、认识自己的位置，吃苦耐劳，对工作认真踏实、细心负责； 2、及时掌握董事长的活动日程安排，重要活动提前提示董事长； 3、协助董事长安排好重要会议和日常会议的组织 4、公司内部员工及来访人员面见董事长，需要负责向董事长通报，并转达董事长指示； 5、安排好董事长的订餐、订房、订机票等日常工作； 6、负责做好公司重要来宾的接待，做好对外公共关系的协调，协助处理相关的商务接待工作； 7、遵守保密规定，弃置保密文件按规定要求进行销毁； 【任职要求】： 1、大专及以上学历，工商管理、财务管理等相关专业，工作经验优秀者学历可放宽； 2、5年以上相关工作经验，3年以上同岗位工作经历； 3、具备较强的商务文字功底，优秀的外联公关、分析及解决突发事件能力； 4、形象气质佳，40岁以内，会开车的优先考虑。

专注高奢酒店资产/经营管理，期待小伙伴画像如下： （财务管理/金融投资专业 应届毕业亦可） 1. 较强的Microsoft Office办公能力，精通Excel；对利用Power BI 协助生成/呈现报告感兴趣 2. 对数据敏感，逻辑清晰，能够提取报表数据并进行分析 3. 目标导向，能够自我驱动，有责任心和执行力 4. 具备良好的沟通及语言表达、学习(含自学)能力 5. 酒店收益管理或财务工作背景更佳

1. 资管项目 - 配合各资管项目团队成员每月完成周、月、年度收集数据资管数据报告及PPT； - 持续关注并了解各资管项目市场；并能给予建设性建议和分析； - 从新媒体数据和社交平台等公众平台分析项目和市场活动； - 参加项目例会。 2. 酒管项目 - 酒店线上平台，包括但不限于在线营销微信、微博、抖音、小红书等账号的建立及周、月、年度收集数据； - 在项目负责人的指导下，完成酒店OTA平台的搭建，并确保酒店特色得到完整良好的体现； - 在收益负责人/项目负责人的指导下，对酒店的线上卖家进行监控和适时调整； - 通过各种不同的在线营销方案改善现在各种不同渠道的在线行销的收益，达到收益最大化； - 协助项目负责人完成在线市场推广活动，并跟进活动结果。 3. 公司层面 - 跟踪和协助分析新媒体运营的数据指标，包括用户量、用户参与度、转化率等，制作运营数据报告并提出优化建议； - 通过对不同渠道的分析，获得更多的流量密码和用户增长策略； - 研究酒店行业的最新趋势和竞争对手的运营策略，收集市场信息并及时给予一定的调整建议； - 参与/协助组织新媒体运营相关的线上活动，如用户互动活动、线上直播、线下推广活动等，提升用户参与度和促进品牌传播。 【期望能力】 - 本科及以上学历，在旅游、电子商务、新媒体等相关行业有 2 、3年以上新媒体内容、投放、分析或内容营销相关工作经验为佳；有内容营销从业经验、有一定的媒体资源更佳； - 对数据敏感、逻辑清晰，数据驱动决策； - 具有一定数据分析能力，提取数据报表，分析信息流推广效果并持续优化，实现投放效果最大化； - 目标导向，具备良好的沟通能力、责任心和执行力； - 具有较强的Microsoft Office能力强，会使用PS、AI优先

Job Description:  • Provide general information of group hotels  • Provide booking assistance to VIP Members and hotel guests contacted by call, email, chat  • Assist with travel planning, booking reservations, periodical campaign, and payment  • Entice booking conversions, promote and recommend Group Hotels, brands, products and services  • Resolve customer issues, handle feedback, complaints, overcome customer's objections  • Timely follow up and make outbound contact to customers to enhance service experience Qualification & Criteria:  • Male or Female, age from 22-40 years old  • Bachelor’s Degree in any field • Work experience in booking reservation / call center or related field is a plus  • Native Chinese speaking and good command in English • Good interpersonal skill and communication etiquette  • Remote work from home with high-speed internet access  • Shift duties (07:00-16:00; 14:00-23:00; 22:00-07:00 - GMT+7) Renumeration  • RMB6000-8000 • Work 5 days a week with 2 days off (Roster)  • Annual leave, Yearend Bonus, Social Security and hotel benefits as per group policy

主要职责： 从事财务共享服务总账岗位（酒店月结、新增供应商审批、银行对账、预算等），同时带领8-10人的会计团队 确保月结/年结能够在截至日期前圆满完成工作，并准确及时的上报，调查与解决不规范及异常账务 负责解决日常运营问题并制定改进计划 确保所有流程合规、符合集团政策和内部控制要求，协助内部、外部审计 负责团队培训，确保高效工作 负责推广合作文化并与其他流程经理跨团队分享最佳实践经验和知识以推进流程的持续改善 确保财务信息的保密性 负责系统安全控制，确保用户权利仅限指定人员使用 其他临时性任务 资质要求： 本科财务或会计学学士学位或同等经验 5年以上财务、控制管理、运营经验 有较强的管理经验和会计背景，注册会计师优先； 1-2年管理中型团队的经验； 良好的中英文沟通能力； 能够在多维汇报线矩阵型组织中进行管理 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

What your day-to-day will be like: ·   Support a fluid portfolio of IAM projects within the China and APAC markets that includes but is not limited to: Access provisioning centralization & automation Access requirements analysis, design & segregation of duties Access role standardization and Role-Based Access Control (RBAC) Access support platform adoption Centralized access reporting and access review automation Application integration with Identity Management & Single Sign-On Application onboarding to standardized processes ·   Manage and contribute to project efforts, including: Meeting coordination Business, data and financial analysis Access requirements analysis and design Business requirements documentation Quality assurance and user acceptance testing ·  Support further development of the team’s access management policies, procedures and standards. ·  Assist with the enforcement of said policies and procedures by providing guidance to China stakeholders and reporting challenges & opportunities to the Americas-based IAM team. How you will collaborate with others: ·  Conduct management status reporting and creation of presentation materials. ·  Coordinate access support activities amongst end-users, hiring managers, other business stakeholders, and responsible technology support teams. ·  Liaise between regional and Americas-based technology team members on cross-regional activities and compliance efforts. What projects you will take ownership of: ·  The deployment of IAM tools, technology and processes to financial shared services organizations servicing the greater China Market. Qualifications Bachelor’s Degree, or associate degree plus 6+ years of Technology related experience, or High School Degree plus 12+ years of Technology related experience  Four (4) years of work experience in Information Security, IAM, IT Audit or related field Three (3) + years of experience managing or leading projects. Solid grasp of general access management and information security concepts, including the Principal of Least Privilege, access appropriate to role, and segregation of duties Data analytics experience using tools such as MS Excel, SQL Server, etc. Ability to manage task-load independently with minimal supervision. Disciplined alignment to established information security policies & procedures and the ability to adapt where guidance is not present. Proficient project management skills, including the ability to drive tasks to completion among a variety of responsible parties. Travel up to 10% of the time

Description ·     Oversee the Procure to Payment (PTP) team and ensure all procedures and documentation are in order. This includes keeping the PTP master activity list (MAL), Standard Operating Procedures (SOPs) and templates up to date. ·     Proactively review Procure to Payment (PTP) processes and systems for improvement or enhancement opportunities and actively participate in driving transformation (RPA, AI etc), efficiency and productivity improvement initiatives. ·     Train and guide new or existing team members and hotel users on HAFS AU processes and systems including DocMx and Navision. ·     Supervise month end activities to support the hotels in the timely delivery of month end reporting, including coordinating and assisting in the month end closing process, ensuring the completeness, timeliness and accuracy of all journal postings and reports.  ·     Review PTP monthly balance sheet reconciliation as performed by team members. ·     Manage PTP operations, ensuring compliance with Hilton Worldwide Global Policy Initiatives (GPIs), SOPs and any related Hilton policies and procedures. ·     Support all internal and external audit matters for the HAFS AU team. ·     Manage team member recruitment, retention, and resource allocation, ensuring adequate coverage including leave and absence coverage. ·     Provide a timely and responsive service to both internal and external customers. ·     Coordinate and liaise with key hotel personnel on day to day matters as required. ·     Ensure smooth day to day operations of the HAFS AU team and pro-actively engage with team members. ·     Perform Personal Development Reviews twice a year with PTP team members. ·     Be flexible in relation to shifts and be available to work all shifts as required. ·     Take responsibility for individual personal development. ·     To perform any other assigned tasks or ad-hoc requests of a reasonable nature as required and requested by a supervisor or manager from time to time. This is may include Daily processing of any RTR, OTC, or RA tasks for any one or more hotels. Qualifications As Team Member you are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: ·       3-4+ years working experience in a similar role ·       Completed or working towards a professional qualification (CPA, CIMA, CA) ·       Proficiency, at an intermediate to advanced level, with computers and computer programs, including Microsoft programs (Excel and Word), Property Management Systems and Point of Sales Systems. ·       Comfortable with Office 365 apps such as Outlook, OneDrive, SharePoint and Teams. Working knowledge of Power BI, Power Automate and proficiency with Excel Macros an added advantage. ·       Excellent time management and organization skills ·       High-level of attention to detail and accuracy ·       Strong analytical, problem-solving, and interpersonal skills ·       Excellent written and verbal communication skills in English ·       Ability to develop strong working relationships with internal and external customers. It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: ·       Previous Accounting or Finance experience (hotel experience an added advantage) ·       Relevant degree in accounting or related business discipline, from an academic institution ·       Experience with Navision highly regarded. ·       Experience managing a team (>3 TMs)

As the FSSC corporate Sr Accountant, you will be responsible for performing the following tasks to the highest standards: • Transactional Accounting: Perform the GL accounting activities timely and accurately in accordance with US GAAP & PRC GAAP for FSSC. Verify and process the Affiliated (Inter-Company) statements settlement and reconciliation Analyzing complex financial reports and records work with US & APAC team for local accounting treatment, variance analysis, etc. • Month/Quarter/Year end closing: Responsible for PSoft submission and File Exchange Reconciliation for HHMS and FSSC subsidiary and follow up on the outstanding items. Responsible for Balance Sheet Pack comments, forecast planning as well as cash flow analysis for two branches and FSSC subsidiary. Monitor & Manage Bad Debt Provision for FSSC receivables on monthly basis. • Tax Management: Produce monthly tax filing for VAT and quarterly corporate income tax, ensure accurate accounting/tax reconciliation and tax claim within schedule for two branches and FSSC subsidiary. Ensure compliance to various local laws and regulations, financial policies and procedures of HQs Collaborate with Global/Local Tax team to response audit/inspection from Local Authority. • Treasury: Front treasury team for local legislation (E.g., bank certificate, bank account opening, bank audit) for FSSC. • Local Statutory Filings and Compliance: Co-operate with Internal and External Audit. Ensuring that FSSC’s booking complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. • Reporting: Produce AR reporting & PL reporting for FSSC by monthly. Take the ownership of credit control on FSSC receivables. • Other: Supporting management and wider finance team on any ad-hoc duties or projects. Support manager in all financial, treasury and taxation matters, assist on providing the information/data of budgeting and forecasting Qualifications Minimum Education: bachelor’s degree and major in accounting or other related major. Minimum Years of Experience: 5 years of related work experience Self-motivated and proactive, fast learning Willingness to learn and develop. Fluent in written and spoken English. Good communication skills and presentation skills (both in Chinese and English)

岗位职责： 1、实施办公管理制度，保障公司办公运转有序高效； 2、协助企业文化建设，负责公司各类活动的组织及落实； 3、负责公司营业执照等证照的申办、年审、变更和注销工作； 4、负责公司办公环境、办公用房和办公设施的管理（包含维护、安全、清洁、绿化、办公文具采购等）； 5、执行公司档案管理体系和制度； 7、负责总经理出行和日常事务安排； 8、负责宿舍管理； 9、按时完成公司领导交办其他工作任务。 任职要求： 1、3年以上企业行政管理工作经历，持有C1驾驶执照； 2、大学本科以上学历，企业管理、行政管理及中文相关专业； 3、掌握管理及文书相关知识，了解本行业等知识； 4、具备良好的协调、沟通、组织、策划及较强的计划管理能力，有较深的文化底蕴，娴熟的文字技巧； 5、工作细心、有较好的领悟能力和沟通能力，有高度的责任心，具备较强的抗压能力。 上班时间： 上午9点至下午6:30，午休1.5小时，法定节假日休假。