岗位职责: 1、 Responsible for the management and achievement of profit for all food and beverage operations in the hotel including restaurants, bars, kitchen operations, catering and banquet operations. 2、 Provide a professional, advisory and executive support service to the General Manager to assist in meeting strategic goals. 3、 Establish systems which monitor the achievement of department goals. 4、 Work with sales to manage the development of new products and services. 5、 Develop and monitor the implementation of purchasing procedures with Purchasing Manager. 6、 Access and use Food and Beverage computer programs . 7、 Achieve budgeted revenues, prepare monthly forecast, monitor and control food, beverage and labour costs, and maximize profitability within all areas of the food and beverage department.  Participate in the preparation of the annual departmental operating budget and financial plans that support the overall objectives of the hotel.  8、 Works with Director of Finance in the preparation and management of the Department’s budget. 9、 Manage staff within the hotel's organization structure and human resource and hotel policies. 10、 Communicate regularly with food and beverage staff and conduct effective staff briefings 11、 Ensure all staff is properly trained on quality and service standards and have the tools and equipment needed to effectively carry out their job functions. 12、 Works with Human Resources on manpower planning and management needs 13、 Oversee the management of restaurants, bars and outlets 14、 Oversee the management of the kitchen operations 15、 Oversee the management of catering operations 16、 Oversee the management of banquet operations 17、 Develop quality management systems 18、 Manage the delivery of high quality service to guests 19、 Ensure compliance with business operations and hospitality laws 20、 Adhere to local regulations concerning health, safety, or other compliance requirements, as well as brand standards and local policies and procedures.   1、负责管理酒店内餐饮各方面的运营和盈利，包括餐厅，酒吧，厨房和宴会管理。 2、在实现战略目标的工作中为总经理提供专业性的建议和行政支持服务。 3、设立监督实现部门目标的系统。 4、同销售人员一起管理和开发新产品和新服务。 5、与采购部经理一起制定和监督采购程序的执行。 6、进入并使用餐饮部计算机程序。 7、完成预算收入，编制月度预算，监督和管理餐饮和人工费用，使餐饮部门整体的利润最大化。参加部门年度运营预算和财务计划的编制工作，以支持酒店的总体目标。 8、和财务总监一起编制和管理部门预算。 9、在酒店的组织结构内，在人力资源和酒店的规章范围内管理员工。 10、定期与餐饮员工进行沟通，有效的主持员工会议。 11、确保所有员工接受正规的服务标准培训，并配有高效完成其工作的工具和设备。 12、和人力资源部一起进行人力规划和管理需求。 13、监督餐厅，酒吧和营业场所的管理工作 14、监督厨房的经营管理工作 15、监督餐饮的经营管理工作 16、监督宴会的经营管理工作 17、建立质量管理体系。 18、为客人提供高质服务的管理工作。 19、确保运营符合商业法规和服务业法规。 20、遵守当地的卫生和安全法规，或其它适用的规定，以及品牌标准和当地的规章制度。   岗位要求: 1、Bachelor’s degree in Hotel Management, culinary arts, or related field. 2、5 years related experience, including management experience, or an equivalent combination of education and experience. 3、Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 4、Alcohol awareness certification and/or food service permit or valid health/food handler card as required by local government agency. 5、Problem solving, reasoning, motivating, organizational and training abilities. 6、Good Communication and writing skills. 1、酒店管理，餐饮艺术或相关专业的学士学位。 2、5年相关工作经历，包括管理经验，或与此相当的教育和相关工作经验结合的背景。 3、完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 4、持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证。 5、具有解决问题，推理，号召，组织和培训能力。 6、具有良好的沟通和写作技能。 联系我们: 酒店地址：天津市空港经济区中心大道55号 乘车路线：地铁2号线空港经济区站下车，A出口乘坐691公交车至国际温泉高尔夫下车即到 咨询电话：022-58678888—2158 联系人：陈先生 邮件地址：recruitment@crowneplazatianjin.com 面试时请携带身份证正反面复印件一张，一寸彩色照片一张。

BASIC FUNCTION基本职责 The Director of Sales & Marketing is responsible for planning and managing the overall sales and marketing of the hotel to achieve optimal occupancy, maximizing revenue, and meeting/exceeding hotel profit objectives. The Director of Sales & Marketing is responsible for total revenue including group and transient rooms, group food and beverage, meeting room rental, local catering, and other revenues, as well as assisting and actively participating in yield management strategies. Strategies include market mix, pricing, status, direct sales, and marketing. Serves as an advisor to the General Manager on business intelligence. Responsible for achieving sales targets for rooms and MICE and banqueting.市场销售总监负责制定和管理整个酒店的市场销售。以实现最高入住率，最大化收入及实现/超出酒店的盈利目标。负责整个酒店的收入，包括团队和散客住房，团队的餐饮，会议使用，宴会餐饮和其他的收入，协助和参与酒店收益管理战略，包括市场产品组合，价格制定，形势分析，销售提升和市场开拓。为总经理提供商业策略。实现客房，会议及宴会的销售目标。   DUTIES AND RESPONSIBILITIES职责和义务 Key Responsibilities: 1.      Direct and manage all group, transient, and catering/banquet sales activities to maximize revenue for the hotel.指导和管理团队客户，散客，宴会销售活动，以实现酒店收入最大化。 2.      Prepare, implement and compile data for the strategic sales plan, monthly reporting, annual goals, sales and marketing budget, forecasts and other reports as directed/required.准备，落实和汇编战略销售计划，月度报告，年度目标，营销预算，预测和其他要求的报告。 3.      Survey, review and analyze competition, market trends, customer needs and comments in order to be proactive and adapt with business intelligence.运用自己的专业技能，调查，审核和分析竞争对手，市场趋势，客户需求和意见，以便能够及时的进行调整。 4.      Develops and submits to General Manager new sales plans and programs and determine the effectiveness of current plans and programs.制定并向总经理提交新的销售计划方案，确保当前计划方案的有效实施。 5.      Manage/direct all Marketing activities, such as advertising, public relations and promotional activities in conjunction with corporate marketing and public relations departments.管理和指导所有的公关活动，包括广告宣传，公共关系和推广活动。 6.      Actively participates in sales presentations, property tours and customer meetings.积极参与销售宣传，客户参观及客户会议。 7.      Manages performance issues that arise within the Sales and Marketing teams.管理市场销售团队中的业绩问题。 8.      Ensures appropriate hiring, training, motivating, coaching, counseling and developing of department’s team members.确保团队成员的招聘，培训，激励，指导，辅导和发展。 9.      Effectively communicates with other departments.与其他部门保持高效的沟通。 10.   Conducts a daily briefing with department on current key activities.组织每日的例会，分享重要的接待活动。 11.   Evaluate changes in guest needs, the guest mix and competitive set, to recommend appropriate product/service and operational changes as necessary.评估客户需求、客户组合和竞争组合的变化，并根据需要提供适当的产品/服务和运营变化。 12.   Ensures guest and employee satisfaction, while maintaining market competitiveness and exceptional financial performance.确保客人和员工的满意度，同时保持市场的竞争力和出色的业绩。 13.   Anticipate and address guest issues and establish proactive processes to promote guest satisfaction.预测并解决客人的问题，建立有效的流程以提高客人的满意度。 14.   Participate in community and professional organizations to maintain high visibility and promote a positive image.参与社区和专业组织，以保持高知名度，树立正面形象。 15.   Be an inspiration to all hotel staff to achieve luxury levels of performance.激励所有的员工以实现出色的业绩。 16.   Interacts in a positive way with all team members to ensure a luxury guest experience.以积极的方式与其他部门进行沟通，以确保客人的体验。 17.   Must be an example of the Wyndham Grand Values, brand standards, and a champion of grooming and appearance guidelines.确保成为温德姆品牌价值观，品牌标准及仪容仪表的典范。 18.   Responsible for ensuring the hotel sales targets for rooms and MICE and banqueting is achieved, and for implementing and managing the sales performance of each sales team member.确保实现客房，会议和宴会销售目标的实现，执行和管理每个销售团队成员的销售业绩。 19.   Ensures compliance with all operating policies and procedures for sales and contracting.确保所有销售和合同符合我们的政策和流程。 20.   Ensures that hotel General Manager is constantly informed daily and weekly, concerning market trends and competitor sales activities and rates, and develops and submits action plans to the General Manager to develop and increase the sales performance for rooms and MICE and banqueting. 确保酒店总经理了解每日每周的市场动态和竞争对手的销售活动及价格，并向总经理制定和提交行动计划，以发展和提高客房、会议和宴会的销售业绩。 21.   Communicates closely with the Revenue Manager regarding the retail segment result, and submits regular proposals how to increase the retail sales segment. 与收益经理沟通了解各销售的业绩，并定期提出如何增加销售业绩的建议。 22.   Ensure that customer segmentation and pricing strategy are correctly positioned.确保正确的客户市场的划分及价格政策。 23.   Implement individual development plans for all Sales members.贯彻每个销售人员的发展计划。 24.   Review of the implementation of the S&M plan strategies and activities.回顾市场销售计划的策略及活动的执行。 25.   Implement incentive program and measurable goals and targets by hotel level.贯彻执行奖励机制目标的可执行性及目标性。 26.   Establish an tracking system for all segments based on month end reports.建立每月月底所有市场表现的跟踪系统。 27. Complete other tasks assigned by the leader 完成领导安排的其他工作任务 JOB SPECIFICATION工作要求 Education教育背景 Bachelor degree preferred or equivalent experience.本科以上学历及相关经验。 Experience经验 A minimum of 5 years experience in the international luxury hotel.至少5年酒店相关管理经验。 Competencies, Skills& Personality Traits Required能力，技能及个性要求 1.      A strong understanding of overall hotel business.对酒店整体业务有较强的了解。 2.      Ability to study, analyze and interpret complex activities and/or information in order to improve new practices or develop new approaches.学习、分析和了解复杂的活动或信息，以改进新的实践或发展新的方法。 3.      Must have the ability to understand global markets that affect the business of the hotel.了解全球市场对酒店业务的影响。 4.      Must have strong decision making skills.较强的决策能力。 5.      Strong oral and written communication skills.较强的口头和书面表达能力。 6.      Ability to communicate at all levels.较强的沟通能力。 7.      Ability to train and develop team members.能够培训和发展员工。 8.      Ability to work effectively in a team environment and take initiative.在团队中能有效的工作并积极主动。 9.      Excellent organizational skills.出色的组织能力。 10.   Analytical skills.较强的分析能力。 11.   Be proactive in achieving Rooms Revenue goals.积极主动的完成客房收入目标。 12.   Ability to analyze financial statements and market data.具备分析财务报表及市场数据的能力。 13.   Ability to develop and deliver effective presentations.具备制作及有效讲授演示文档的能力。 14.   Fluent in English, and another foreign language .流利运用英语，同时具备其他语言更佳。 15.   Must possess strong computer skills, including Microsoft Office, PMS .能熟练操作电脑系统包括微软办公软件及酒店管理软件。

岗位职责： Accounting & Taxation 负责会计和税务 Audits and Cost Controls 负责审核及成本控制 Systems 熟悉财务系统 Administration管理职能 Staffing and Training人员配备和培训 Others 其他 岗位要求： University graduate with accounting major. 大学财务专业毕业 Qualified member of accounting body. 财务资格证书 High proficiency in written, spoken and reading English. 高标准英语读、说、写能力 Thorough knowledge in accounting principles and procedure. 深入了解会计原则和程序 Ability to prepare relevant reports as required. 有编写有关报告管理的要求的能力

岗位职责 • 根据酒店年度战略目标，建立及完成人力资源部相应年度目标计划。  • 根据不同的生意状况，优化管理人力资本资源和运作。  • 确保部门活动符合集团品牌标准及人力资源部的统一方针，酒店的活动得到合理的执行。  • 建立、保持及保证执行所有人力资源部政策及执行程序的合规合法性。  • 协助管理层制定并完善相应酒店管理政策，并做好宣传、培训、沟通以及落实。  • 制定人力资源年度预算和月度预测并做好成本控制。  • 制定酒店员工激励、奖励、绩效考核机制，鼓励员工的创造力和创新精神，勇于挑战压力，为酒店的运营做出贡献。  • 负责人力资源部职能部门的整体日常工作、人员及人才管理及发展。  • 指导学习与发展经理建立酒店完善的培训体系、培养合格的部门培训师人才以及部门经理的培训他人技能。 • 培养人力资源部所有员工专业技能及素养，确保其具备高效工作的技能。  • 完成任何其他合理的职责和被指派的职责。 任职要求 • 本科及以上学历。  • 至少2年国际酒店品牌同岗位工作经历。  • 有战略性思维，很强的分析和计划能力。  • 思维开阔且团队意识强。  • 具有应对不同人群的有效沟通技巧。  • 英文书写及口语流利。  • 与本地劳动局及政府机关保持良好关系。  • 熟悉国家及本地劳动相关法律。  • 熟悉掌握人力资源营运所需的专业知识和技能。  • 具有领导、指导和发展他人的能力。  • 良好的业务和财务。  • 有责任心及结果导向。  • 很强的组织和演讲展示能力。

职位描述 Job description 1.负责酒店内所有由市场部组织和策划的特别活动和促销活动。 Accountable for supporting all publicity campaigns in the hotel for special events and promotions, organized and planned by the Marketing Department. 2.在单体酒店层面协助提升品牌形象。 To enhance the image and brand awareness on a consolidated and individual level. 3.确保所有推广符合品牌标准，并在所有可用媒体渠道和其他传播渠道中为酒店获得最大限度报道。 To ensure standardization of all consolidated promotional collaterals obtains maximum editorial coverage in all available mediums and sources. 4.负责组织协调或直接赞助慈善和文化类活动。 Coordinate and direct sponsorships of charity, cultural and philanthropic events. 5.保持、加强并且进一步发展与区域和国际媒体之间的互动与合作。 To enhance, maintain and develop close working relationships with regional and international media executives and journalists. 6.保持与九龙仓酒店集团传讯部和高级平面设计师的互动联系，以确保所有印刷品和广告设计符合品牌标准并能根据集团层面的变化及时调整。 Liaise with WHM Communications Department and Senior Graphic Designer to ensure adherence to corporate image and any changes from corporate level in all collateral and advertising production. 7.制定和提交创意的公关活动方案。 Provide creative input for all consolidated PR & Ad campaigns. 8.负责收集和处理所有营销或公关项目所需的数据和信息。 Assisting in collecting data and information necessary for processing any marketing or PR projects. 任职要求 Qualifications 1.至少三年在中国国际酒店市场销售部工作经验。 Minimum 3 years experience in Sales & Marketing with International Hotels in China. 2.较强的组织和行政能力，良好的新闻媒体关系。 Strong organizing and administration skills. Good press/media contacts. 3.独立工作和良好沟通技能。 Independent, have good communication skills.

  岗位职责/职位描述 ·          Communicates and submits appropriate material to all marketing channels and organizations that assists in promoting the hotel to ensure they are well equipped to sell the property. ·          有效的组织市场宣传材料，并传播给有关途径或组织，使之有利于酒店的销售工作。 ·          Liaises with advertising and public relations agencies. ·          同广告公司和其它公共关系组织保持联系。 ·          Liaises with Food and Beverage Department for their requirements with regard to promotional material needed and coordinates with the Art  Department accordingly. ·          同酒店的餐饮部保持良好的关系，在需要的时候提供市场宣传活动所需的材料给设计部门。 ·          Coordinates and plans of various media and marketing activities and events for the hotel. ·          计划并组织酒店的各种媒体宣传或者市场推广活动。 ·          Takes ownership by developing, executing and following up on the hotel’s public relations and advertising schedules. ·          负责建立、执行和跟进酒店的公共关系和广告进程。 ·          Organizes promotional events, including invitations to the media, local VIPs, corporate accounts, travel agents and other related guests. ·          组织市场推广活动，包括邀请媒体、本地 VIP 、公司人员、旅行社和其它相关的客人。 ·          Oversees and coordinates hotel photography when required. ·          在需要的时候操控和配合酒店的摄影摄像工作。 ·          Coordinates and handles all advertising as directed. ·          指导和配合所有的广告设计工作。 ·          Updates and maintains media schedule file and budget. ·          更新和确保广告媒体时间表和预算。 ·          Provides copy and translation for advertising and other promotional material as required. ·          提供广告稿的设计和翻译或者其它市场宣传所需的材料。 ·          Establishes and maintains contact with local media and determines their needs and interests. ·          建立并保持同当地媒体的联系，并且发现他们的需要和兴趣。 ·          Acts as hotel’s liaison for adopted charity and organizes PR events in line with the hotel’s requirements. ·          作为酒店公益活动和其它社会活动的联络人。 ·          Sources and coordinates giveaways as required. ·          在需要的时候负责采购和管理免费礼物的发放。 ·          Entertains supporting and prospective clients/journalists in order to maintain or develop a long lasting and growing business relationship. ·          Maintains effective control of expenses. ·          有效的管理开支。 ·          Submits weekly activity schedule. ·          上交周工作计划。 ·          Attends meetings as required. ·          出席与工作有关的会议。 ·          Prepares and submits monthly PR Report to management. ·          向管理者上交每月的市场宣传活动报告。 ·          Ensures filing of all relevant correspondence. ·          确保完成所有与职位有关的工作。 ·          Performs Sales Executive on duty as rostered. ·          根据值班表上的时间充当销售代表的角色。 ·          Reports any information or events happening in the local community or competitor hotels which is pertinent to the hotel’s position in the community. ·          提交与酒店有关的当地社团的活动报告，和其它竞争酒店的市场活动报告。 ·          Exercises flexibility to perform other duties as required. ·          其它与职位有关的职责。 Qualification: 任职资格 ·             Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 ·             Proficient in the use of Microsoft Office         精通微软办公软件 ·             Problem solving, analytical, reasoning, motivating, organizational and training abilities.         具有解决问题，推理，号召，组织和培训能力 ·             Good writing skills 良好的写作技能 招聘全过程受昆明洲际酒店纪检工作领导小组全程监督 监督电话：0817-63188888-6007 监督邮箱：kong.yiling@hcthotels.cn 监督邮寄地址：云南省昆明市西山区怡景路5号昆明洲际酒店 纪检领导小组

Job Summary To Assist the Director, Learning and Development to develop, plan and manage the learning and development programs for all team Members to meet both the individual and organizational needs and to ensure that Atlantis Sanya is the Employer of Choice. Key Duties and Responsibilities ▪ To assist Director, Learning and Development to plan, manage and administer the pre-opening training plans and requirements for Atlantis Sanya. ▪ To plan, design and facilitate the delivery of programs as designated. ▪ To plan, manage and facilitate departmental training. ▪ To work alongside and develop and manage a pool of departmental trainers to ensure that regular and consistent departmental training is delivered to fulfill the needs of all operational departments ▪ To assist in sourcing and managing e-learning programs as determined by Training Needs Analysis and Atlantis Sanya. ▪ To assist in conducting Training Needs Analysis and to plan and deliver the required programs accordingly. ▪ To design the necessary programs as identified in the annual Training Needs Analysis. ▪ To deliver or facilitate the delivery of the necessary programs. ▪ To co-ordinate preparation of training handouts, training support material other training related matters ▪ To ensure training records are accurate and up to date ▪ To facilitate the feedback received from programs and to manage and administer them appropriately. ▪ To utilize all Development Plans from Individual Performance Appraisals to ensure that individual Team Member requirements that achieve individual and organizational goals are followed through. ▪ To source and liaise with all external institutions and organizations for all appropriate external programs that Team members will be nominated for. ▪ To liaise with required external consultants and facilitate the delivery of identified programs to fulfill the needs of Atlantis Sanya. ▪ To assist in managing the programs for all Management Trainees. ▪ To liaise and manage pre-opening support for Team Members. ▪ To execute any other duties as assigned by Director, Learning and Development. 有海外留学及工作经验者优先考虑,需要有3年及以上的培训工作经验，有很强的个人影响力和感染力。

Job Summary 工作简述  To manage existing accounts and develop new business for the resort from the wholesale markets. 维持度假区在旅游批发市场现有客户和开发新业务。 Key Duties and Responsibilities 关键职责  ▪ Based in Sanya this role is responsible for managing existing accounts and developing new accounts from the wholesale markets 维持度假区在旅游批发市场现有客户和开发新业务。  ▪ Responsible for growing and maintaining share of wholesale markets from assigned account base 负责指定旅游批发商市场份额的增长和维护。  ▪ Contracting and developing relationships with wholesalers, travel agencies, tour operators and DMCs. 与旅行批发商，旅行社，旅游经营者和地接社签订合同及发展合作关系。  ▪ Taking an entrepreneurial approach to dynamically leverage trade partnerships 运用企业的经营方法，对商业合作关系进行动态的杠杆调节。  ▪ Representing Atlantis Sanya at trade shows when required 在需要时代表三亚亚特兰蒂斯参加贸易展示会。  ▪ Be fully updated with all related sales data and sales action plans, keeping in mind budget expectations, cost of sale and ROI analysis 全面更新所有相关的销售数据和销售行动计划，同时考虑预期预算，销售成本和投资回报率分析。  ▪ Maintain awareness of current and potential markets/trends/, coordinates all activities to maintain and increase revenue through added business volume and increased rate 意识当前和潜在的市场/趋势，协调所有活动，通过增加业务量和增长率来维持和增加收益。  ▪ Procures new and repeat business for the resort by monitoring contact with: tour operators, wholesalers, travel agencies, and professional associations within local, regional and international markets. 通过与当地，区域和国际市场上的旅游经营者，旅游批发商，旅行社和专业协会进行监督联系，为度假区获得新的和重 复的业务。  ▪ Creates and implements special programs to achieve greater productivity through: 通过个人电话销售保持与旅游批发商和旅游经营者联系-至少每天三个电话销售：  o Increasing average rates 提高平均价格 o Increasing occupancy 增加入住率 o Increasing business volume during difficult periods 在困难时期增加业务量  ▪ Act as a single point of contact for each assigned account / territory 作为每个指定客户和区域的单一联系人。  ▪ Monitor & act upon market feedback to support relevant changes 监控并根据市场反馈采取行动，适应市场变化。  ▪ Communicate effectively to all sales colleagues relevant issues to own / teams accounts in order to maximize market penetration 与所有销售同事有效沟通相关事宜，拥护自己/团队客户，以最大化市场渗透。  ▪ Responsible for 100% account penetration by establishing a close working relationship at all levels within own accounts 通过建立起不同级别客户的紧密合作关系，将客户渗透率做到 100%。  ▪ Identify all sales opportunities and secure for the group 识别所有的销售机会并对其有把握。 ▪ Maintain and grow positive customer and partner relationship 维护和发展积极的客户和合作伙伴关系。  ▪ Set & meet customer/partner expectations with all accounts 坚持并满足所有客户/合作伙伴期望。  ▪ Responsible for managing all relevant KPI’s related to own accounts 负责管理与自己的帐户相关的所有相关 KPI。

Responsibilities 工作职责 1.Responsible for the overall management of the Reservations Department and Revenue Management activities of the Resort to achieve budgeted goals; 2.Understanding and applying the principles of occupancy and rate to achieve maximum yield. 1.负责酒店预订部门与收益管理活动的整体管理，负责实现预算目标。 2.了解和运用入住率和房价的规则来达到最大的收益。 Preferred Qualification and Skills 优先考虑的资格与技能 1.College education required; 2.1 – 3 years’ experience in a Revenue Manager capacity with Four Seasons or another related organization; 3.Comprehensive computer and analytical skills; 4.Superior guest service and salesmanship skills; 5.Revenue/Yield Management skills and experience. 1.大学本科以上学历（或同等学历）。 2.1-3年在四季集团或者其他相关公司担任收益经理的工作经验。 3.电脑的综合运用以及分析能力。 4.卓越的客户服务和销售人员技能。 5.收入/收益管理技能和经验。

岗位职责 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 岗位要求 1.本科以上学历，有相同岗位工作经验3年以上。 2.在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 3.熟知国家、地区劳动法律法规及相关政策。 4.具备英语听说读写能力。 5管理类专业，接受过系统的人力资源管理理论培训。 其他要求 国际联号工作经历：优先 语言能力：英语-熟练

岗位职责： 1、制订酒店价格政策、营销策略、酒店推广计划与预算；了解本地经济及政府政策，分析所在地区市场变化情况并预测经营趋势； 2、制订部门业绩目标与部门内部业绩指标分配体系，完成酒店经营指标； 3、参加行业交流与展会，拜访、接待酒店重要客户，维持与各大旅行社、政商企客户和媒体的友好体系，提高酒店的知名度； 4、负责部门营销团队的日常管理、部门制度建立及公司领导交办的其他事项； 岗位要求 1、本科以上学历，熟悉酒店市场营销的专业知识，具备较强的业务拓展能力、谈判力和领导力； 2、熟悉OTA、旅行社市场以及互联网营销技巧，能建立完善酒店营销策略和管理体系，建立激励考核机制； 3、具有良好的团队意识，较强的组织协调与沟通能力，较强的公关能力、应变能力与抗压能力。

【岗位职责】 1、管理酒店日常财务管理工作。 2、建立财务管理体系，完善各项财务管理制度。 3、完善内部控制体系，检查财务运行情况。 4、监督检查酒店财务运做和资金收支情况。 5、负责与财政、税务等有关部门保持良好的关系。 6、帮助会计人员解决会计核算中的疑难问题，并向财务总监报告。 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、XXX学历，财经类专业，高级会计师或注册会计师。 2、XXX年以上酒店财务部总会计师以上职位工作经验。 3、能全面承担财务及审计的各项职责，能对经济业务做出及时准确的评估。 4、熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。

熟悉收益管理相关工作 熟悉当地市场 具有国际品牌酒店八年以上工作经验 拥有两年以上收益经理/总监岗位工作经验

Work experience in equivalent position is required. 需有同等岗位工作经验。 Develop annual marketing and PR plan with specific goals and budget as outlined in the hotel’s business development plan and the group’s Public Relations plan.  Prepare roadmap to achieve goals, as well as update and adjust plans according to market situation and ensure the communications team is fully briefed on goals and progress. 根据酒店的商业发展计划和集团的市场传讯计划制定出具体目标和预定的年度市场及公关计划。准备完全目标的路线图，同时根据市场情况作出更新和调整计划以确保传讯团队都知晓全面的目标和进程。 Work closely with F&B and Sales department to map out promotional activities for the year. 餐饮部和销售部的紧密合作，筹划全面的促销活动。 Advise the General Manager and hotel senior management on communications to ensure that messages are clear, consistent and aligned with the hotel’s business strategy and Kempinski’s overall messaging. 提出建议给总经理和酒店高级管理层，保证信息是明确的、一贯的，与酒店的经营战略和凯宾斯基的整体消息一致。 Build and maintain relationships with key local decision makers and the local social community to promote positive exposure of the hotel. 建立并维护与当地主要决策者和当地的社会共同体，以促进酒店的正面形象力。 Take the Communication role in hotel crisis management team and approve overall communications response in Level 2 crisis situations, take all strategic decisions and lead the team. 承担危机管理小组中的沟通员角色，在2级危机发生之时，承担对方联络沟通的职责，并且负责策略决定并且带领团队。 Assume responsibility for pitching and securing local story placements for the hotel and on behalf of the Kempinski brand. Develop customized story pitches based upon media needs and handle reactive media relations in a timely manner and within 24 hours. 代表凯宾斯基品牌，定位和确保酒店在当地情节部署承担职责。根据媒体需求发展有针对性的情节定位，在24小时内有及时的处理反应与媒体的关系。 Work closely with Corporate Public Relations and regional press offices on developing story angles specific for the international markets. 与集团公关和区域新闻办公室紧密协作，发展具体的故事情节用于国际媒体的展示。 Draft hotel press releases and General Manager’s speeches. 撰写新闻稿和总经理的发言稿。 Distribute newsworthy hotel press releases to local media, regional Public Relations offices and Corporate Public Relations for onward media distribution. 分发有新闻价值的酒店新闻稿给本地媒体、区域和集团公关办公室用于媒体发布。 Act as the official spokesperson for the hotel when appropriate. 适当时作为酒店的新闻发言人。 Create and organize appropriate press activities in accordance with the annual communications plan. 根据年度计划创造和组织适当的媒体活动。 Initiate, arrange and accompany visiting press groups. Develop customized and interesting trip itinerary based upon media interests and needs. 发起、安排和陪伴媒体访问团。制定基于媒体的兴趣和需求定制的和有趣的旅行行程。 Handle crisis media communications with support and guidance from Corporate communications. 根据总部的支持和指导处理危机管理。 Prepare and educate hotel spokespeople for media interaction through creation of media Q&A and background briefings. 通过媒体的提问问题和背景介绍，准备和训练酒店的新闻发言人与媒体的互动。 Conduct press blitzes when appropriate. 在适当的时候组织媒体的闪电式拜访。 Ensure online and hardcopy press kits are readily available and up-to-date. 确保线上的和拷贝版的宣传资料袋的内容的时刻准备和更新。 Direct photography for editorial and advertising purposes in liaison with the Assistant Director of Sales & Marketing, advertising agency and corporate brand marketing. 协同助理市场销售总监、广告代理和集团品牌市场，执行用于编辑和广告目的的照片拍摄。 Maximize advertising budget by ensuring that the hotel’s creative messages and media activities are consistent with the advertising of sister hotels and the Kempinski group advertising. 通过确保酒店的创意信息和媒体活动是与姐妹酒店的广告和凯宾斯基集团的广告一致最大限度地提高广告预算。 Ensure all international and local creatives are reviewed and approved by Kempinski Brand Marketing in a timely manner before advertising agency proceeds to artwork. 在广告代理执行方案前，确保所有的国际和本地创意有及时得到凯宾斯基品牌市场的回顾和审核。 Maintain budget control and oversee media placement schedules in feeder markets. 维持预算控制和监督客源市场媒体投放的进度。  Oversee the production of all printed and digital collaterals for F&B, Marketing and Rooms divisions following the specifications stipulated in the Corporate Identity Manual. 跟进集团品牌手册监督所有餐饮部、市场和客房部电子和印刷的制作。 Ensure hotel information is updated regularly on the intranet, kempinski.com, hotel’s press room and relevant online publications. 确保酒店在内网、kempinski.com、酒店的新闻室和其他相关的网络刊物上的信息是及时更新的。 Oversee the planning, production and sending out of all direct marketing collateral in line with the annual communications. 全面监督从策划、制作和发送的直销宣传符合年度计划。 Determine overall marketing communications campaign ROI. Monitor and reviews the response rates in order to improve and take corrective measures (where applicable). 确定总体市场推广的投资回报率。监督、回顾和反应用于提高和做出相应的改进（如有适用）。 Oversee the production and execution of external hotel newsletter. Approve editorial content of staff newsletter. 监督和执行酒店内部的新闻稿件，审批员工新闻稿上的内容。 Approve copy for all collateral pieces for consistency with the brand message. 所有审批的宣传品必须和品牌传递的信息保持一致。 Act as brand custodian for all internal and external communication pieces. 在所有酒店内外部的否通信笺上作为品牌的监督人。 Develop social media strategies and messages for the year. 制定全面社交媒体的战略。 Monitor fans’ comments and provides relevant responses, when required. 监督粉丝的评论并且在有需要的时候给予回复。

岗位职责： 负责现代集团旗下海河假日、亚朵天津之眼店、四季酒店的财务和运营管理相关工作。 任职要求： 5-10年甲方酒店管理公司经验或者五星级以上的国际酒店工作经验。

▪ Based in Sanya this role is responsible for managing existing accounts and developing new accounts from the wholesale markets  办公点在三亚，维持度假区在旅游批发市场现有客户和开发新业务。  ▪ Responsible for growing and maintaining share of wholesale markets from assigned account base   负责指定旅游批发商市场份额的增长和维护。  ▪ Contracting and developing relationships with wholesalers, travel agencies, tour operators and DMCs.  与旅行批发商，旅行社，旅游经营者和地接社签订合同及发展合作关系。  ▪ Taking an entrepreneurial approach to dynamically leverage trade partnerships   运用企业的经营方法，对商业合作关系进行动态的杠杆调节。  ▪ Representing Atlantis Sanya at trade shows when required   在需要时代表三亚亚特兰蒂斯参加贸易展示会。  ▪ Be fully updated with all related sales data and sales action plans, keeping in mind budget expectations, cost of sale and ROI analysis  全面更新所有相关的销售数据和销售行动计划，同时考虑预期预算，销售成本和投资回报率分析。  ▪ Maintain awareness of current and potential markets/trends/, coordinates all activities to maintain and increase revenue through added business volume and increased rate  意识当前和潜在的市场/趋势，协调所有活动，通过增加业务量和增长率来维持和增加收益。  ▪ Procures new and repeat business for the resort by monitoring contact with: tour operators, wholesalers, travel agencies, and professional associations within local, regional and international markets.   通过与当地，区域和国际市场上的旅游经营者，旅游批发商，旅行社和专业协会进行监督联系，为度假区获得新的和重 复的业务。

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 行使餐饮部营运副经理或市场推广副专员的职能，确保所有餐厅和宴会遵循酒店标准成功运营并各自赢利。 You will be responsible for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations To function as the Business Manager and a Marketing Specialist for the Food and Beverage Department, to ensure that all the outlets operate successfully, in accordance with the standard of the hotel and are individually profitable. 最好拥有酒店或旅游管理的本科或专科学历；至少两年担任大型机构的餐饮部副总监或资深餐厅经理的工作经验；必须具有良好的经营、行政管理和人际交往能力。 Ideally with a university degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience as Assistant Director of F&B, or Senior Restaurant Manager in larger operation. Good operational, administrative and interpersonal skills are a must, and banqueting experience an asset.

工作职责： 1．作为人力资源业务合作伙伴，为组织发展提供人力资源基础支持，主要在招聘、绩效考核、员工关系等方面为业务部门提供有效的解决方案并实施； 2．有较强的高端服务/奢华酒店行业的招聘能力和人才库，与用人经理沟通招聘需求以及快速得到精准的人才画像，以确保企业获得适合的候选人； 3．对业务有洞察力，制定匹配业务需求的人力资源解决方案并实施，提高团队凝聚力，提高核心员工的稳定性； 4．负责人力资源政策的落地和员工的沟通；主动与业务管理层、一线主管及员工进行多种形式的接触和有效沟通，掌握员工动态和个人需求，保证信息在不同层级间的有效传递； 5．协同集团薪酬、培训条线开展HRBP工作。 任职资格： 1．专业全日制本科及以上学历，强招聘工作经验，具备人力资源综合经验及专业知识； 2、8年以上人力资源管理者的工作经验，具备良好的人力资源管理素养，酒店/服务公寓行业优先； 3、具备基本的英语书面及表达能力； 4、熟悉国家相关法律法规，具备较强的学习能力和自驱力； 5、成熟稳重，思维缜密，能承受压力，团队合作精神良好；

岗位职责 1、根据企业会计制度（准则）及公司相关财务审批权限规定，负责全面主持财务部的行政管理工作，组织建设会计核算工作、确保会计核算准确无误。审核各项会计凭证、监督各项费用开支、报销等的合规性； 2、组织领导公司的财务管理、成本管理、预算管理、会计核算、会计监督、审计监察、存货控制、资产盘点清查等方面工作，加强公司经济管理，提高经济效益。 3、参与制订公司年度总预算和月度经营考核指标，召集并主持公司月度经营财务分析会议，及时提交财务分析报告为公司决策提供依据。； 4、负责重要内审活动的组织与实施，根据公司经营活动工作要求，组织好部门内部审查工作，配合公司审计部门及会计师事务所各项审计工作； 5、掌握公司财务状况、经营成果和资金变动情况，及时向酒店总经理及集团领导汇报工作情况。 6、根据企业会计制度（准则）及集团相关财务审批权限规定，主持制订公司的财务管理、会计核算和会计监督、预算管理、审计监察、库管工作的规章制度和工作程序，经批准后组织实施并监督检查落实情况。 7、组织执行国家有关财经法律、法规、方针、政策和制度，保障公司合法经营，维护股东权益。 8、做好财务部门各项行政事务处理工作，提高工作效能，负责财务人员队伍建设、选拔、配备、组织部门员工进行财务知识培训、指导、监督员工工作状况，做好下属员工的工作考核。做好财务系统文件、资料、记录的保管与定期归档工作； 9、参与公司重要经营活动等方面的决策和方案制定工作，会签涉及财务收支的重大业务计划、经济合同、经济协议等； 10、开展公司税务筹划，有效平衡企业税负，控制公司涉税风险，与税务等相关职能部门和机构联络并保持良好合作关系； 11、配合完成领导交办的其他工作事项。 岗位要求 1、本科以上学历，具有5年以上财务同等管理岗位工作经验或3年以上五星级酒店财务管理工作经验 。 2、具有中级会计师以上职称，熟悉酒店业务、账务流程。 3、熟悉办公软件及财务软件，熟悉银行、税务、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，为人诚实可靠，品质正直，有吃苦耐劳的精神。

SCOPE 工作范围 This position is responsible for managing all local computer technology and services in the Hotel which can include, but is not limited to: networks, hardware, operating systems, anti-virus, internet access and all related systems, office automation and email systems, departmental systems for front office, back office, sales & catering, personnel, spa, and other network based software supporting these systems; network security and compliance; where not the responsibility of the Engineering department, cabling, access control system, voice and guest technologies. 该职位负责管理所有酒店内的计算机技术和服务，包括但不限于:网络、硬件、操作系统、杀毒软件、互联网接入和所有相关系统,办公自动化和电子邮件系统,前台,后台系统,销售和餐饮、人事、水疗中心,以及其他基于网络的软件;网络安全与合规;布线、门禁系统、语音和客户技术等非工程部负责的部分。 First point of contact for all computer related issues within the hotel.  负责酒店内所有与电脑相关的事务。 Solve technical or operational problems as reported by the users. 解决用户报告的技术或操作问题。 Ensure that equipment is in proper working order and application performance is optimized 确保设备处于正确的工作状态，应用性能得到优化。 Ensure that all 24/7 systems (i.e. front office, point of sale, email and internet) are monitored and that technical service is available any time. 确保所有7*24的系统(即前台、餐饮、电子邮件和互联网)都受到监控，并随时提供技术服务。 Ensure that backups are performed and checked on a regular basis. 确保备份的执行和定期检查。 Ensure that hotel network, systems and data is secured from unwanted intrusion and in line with stated Kempinski standards and rules and regulations given by law. 确保酒店网络、系统和数据不受入侵，并符合凯宾斯基标准和法律规定。 Ensure that IT contingency systems for all key business areas are in proper working order and that staff are trained in the switching to, and use of, these contingency systems. 确保所有关键业务领域的IT应急系统处于正常工作状态，并对员工进行使用这些应急系统的培训。 Follow Kempinski policies as they relate to the security and operation of the computer systems. 遵循与计算机系统安全和操作有关的凯宾斯基政策。 Ensure that the IT organizational requirements for legal, data protection and PCI compliance are in place. 确保IT组织在法律、数据保护和PCI遵从性方面的要求到位。 Update all computer systems with the latest security patches to minimize internal and external access security risks. 为所有电脑系统更新最新的补丁修补程式，以降低内部及外部访问的风险。 Train and maintain back-up staff for each server-based application. 为每个基于服务器的应用程序培训和维护后备人员。 Ensure first level support backup is in place for all systems and network. 确保所有系统和网络的备份到位。 JOB REQUIREMENT 岗位要求 Good communication skills 具有良好的沟通技能 Good teamwork skills 具有良好的团队协作能力 More than one year working experience in the same position 一年以上同岗位工作经验

Key Duties and Responsibilities 主要职责和责任 ▪ Develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 ▪ Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate 确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc) into the accounting system and daily report 检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。 ▪ Review the daily report for unusual entries, investigate and correct as appropriate and/or bring to the attention of the Director of Finance 审查每日报告中不正常的条目,调查并适当的更正并提请财务总监注意。 ▪ Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test- checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Director of Finance and prepare summaries with supporting documentation for approval by Senior Management and subsequent filing for audit purposes 确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻 常或可疑项目给到财务总监并准备高级管理层的批准与支持文件汇总用于后续审计。 ▪ Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO’s and other documentation and any variances are followed up with the Director of Events and the summary signed off by the Director of Events. 通过与 BEO 和其他文件的比较，确保所有的会议收入都是完整的和准确的，并且所有的差异和会议团队跟进，并得到财务 监的批准。 Ensure room rate variance, the complimentary in-house guest reports are test-checked on a regular basis, Ensure that these reports are approved by the rooms division and proper backups are available for upgrades and complimentary rooms. Obtain approval from Director of Finance and file. 确保房间的房价差异，以及免费的住店客人报告定期进行测试，确保这些报告是由客房部门批准的，并且适当的备份可以用 于升级和免费房间。获得财务总监和文件的批准。 ▪ Ensure the foreign exchange rates quoted at the front desk are up to date and in accordance with the agreed mark-up policy, and take into account any significant market fluctuations 确保前台的外币兑换汇率是最新的且符合标价的政策，并考虑到任何重大的市场波动。 ▪ Ensure the food & beverage functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保餐饮功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure all other revenue functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保其他收入功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure the relevant system reports are being prepared, completed and followed through as applicable, such as night audit, housekeeping discrepancy reports and the like, test-check on a periodic basis and highlight unusual items or incomplete procedures to the Director of Finance 确保相关系统报告是否准备、完成和跟进，如夜审、客房部房间差异报告等，定期进行检查，并向财务总监强调异常项目或 不完整的程序。 ▪ Ensure regular unannounced visits are made to the front desk, all F&B and retail outlets, Marine and Water Park and all other revenue areas for physical spot-checks and reviews of the operations, to ensure the required policies and procedures are being followed and highlight discrepancies to the Director of Finance 确保定期安排神秘客人到前台,以及所有餐饮和零售营业点,海洋馆和水上乐园以及其他收入领域做现金测试以及对服务的一 个评估,以确保所需的政策和程序被执行，并将存在的问题差异汇报给财务总监。 ▪ Ensure the procedures and reports of officer and entertainment checks are prepared on a daily basis highlighting any unusual items to the Individuals and Individual Departments. Monthly summaries for Officers & Entertainment Checks are compiled and approved by Director Finance, Director F&B, and Director Sales & Marketing. 确保每天检查日常工作餐和宴请的程序和报告都有被跟进，并获得批准，对相关个人和部门强调不正常的项目，每月汇总工 作餐和宴请，并由财务总监，餐饮总监，销售总监批准。 ▪ Spot checks to ensure that the General Cashiers perform well according to the hotel standards and requirements in the corporate General Cashiers’ Office as well as the cash control office in Aqua Venture/ Retail Village. 通过现金抽查确保总出纳根据酒店的标准和要求表现良好，以及在企业的总出纳办公室和水上乐园/零售村有相应的现金控 制。 ▪ Ensure the cashier reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely 确保收银员报告每天都被核对一致，任何未完成的或不寻常的交易都要及时而彻底地完成。 ▪ Ensure the general cashiers reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely and approve the reconciliations prior to submission to the Director of Finance for approval 确保总出纳报告每天都能协调一致，任何未完成的或不寻常的交易都要及时、彻底地完成，在向财务总监提交批准之前及时 调整一致 ▪ Maintain overall control of the cashier floats and ensure all floats are spot-checked at least once per month. 保持现金流的整体控制并确保每月至少抽查所有现金一次 ▪ Ensure the Income audit office is manned throughout the year. Open 365 days. 确保收入审计全年有人在岗，开放 365 天。 ▪ Ensure the scheduling is done according to the above requirement. 确保工作安排是根据上面的要求来完成的。 ▪ Ensure that all restaurant cashiers perform according to the hotel standards and requirements. 确保所有餐厅收银员根据酒店的标准和要求执行。 ▪ Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the total income 使用主动查询和兑现不寻常的交易和其他审计技术来协助验证总收入的完整性和准确性 ▪ Bring to the immediate attention of the Director Finance any matters which appear to represent a material non- compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 带来的直接关注财务总监的任何事项似乎代表了材料与合同不符合,可能的欺诈或不规则,违反法律或法规,或在内部控制重大 缺陷 ▪ Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and is as accurate as possible 按要求协助月底结账流程,确保在规定的时间内做好账户准备并尽可能准确 ▪ Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize storage as much as possible taking into consideration all relevant Government Regulations 确保所有记录适当文件存档方便以后参考,整齐并符合审计的目的,利用存储尽可能多的考虑所有相关政府法规 ▪ Ensure the archive rooms are in orderly manner and the documents are stored properly. 确保存档房间以有序的方式和文件存储。 ▪ Get the old documents disposed in time and obtain a certificate from the disposal company. 及时处理旧的文件并从处置公司获得证明。 ▪ Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 适当地与其他部门联系,以确保酒店运营顺利,与整个酒店有完整的通信交流以及维持一个积极的工作环境 ▪ develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 ▪ ensure all subordinates are aware of and follow the operations manual, providing training as appropriate 确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ review, research and recommend to management on whether credit should or should not be granted to a debtor, as requested by Sales/other departments 根据销售部门或其他部门的要求，审查、研究并向管理层推荐是否应该或不应授予债务人信用。 ▪ liaise with approved debtors to ensure accurate information is maintained, set them up in the accounting system and maintain up to date 与已批准的债务人保持联系，确保准确的信息得到维护，在财务系统中建立并保持最新的信息 ▪ ensure Bank Guarantees obtained from Debtors are properly recorded and maintained up to date 确保债务人提供的银行担保得到正确地记录和保持最新的信息 ▪ ongoing review of the existing credit terms against actual performance and other matters with appropriate recommendations to management on amended terms 对现有的信用条款进行审查，对实际的业绩和其他事项进行评估，并对修改后的条款提出适当的建议。 ▪ maintain good communication with other Credit Managers in Sanya and elsewhere on the status of particular debtors and other relevant matters which could affect the credit situation for the Resort 与三亚和其他地方的信贷经理保持良好的沟通，特别是债务人的信用状况和其他相关事宜，这可能会影响到度假村整体的 信用状况。 ▪ organize and chair regular credit meetings with relevant members from other departments, provide up to date status information, prepare minutes and monitor follow-up action 与其他部门的相关成员组织并主持定期的信贷会议，提供最新的状态信息，准备会议记录，并监督后续行动。 ▪ constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target 持续监控应收账款的实际和目标应收账款，并与团队(和其他人)合作，超预期完成目标。 ▪ Note: it is the responsibility of the respective departments to prepare Invoices to debtors, based on complete and accurate information. Invoices will be sent to Credit for review prior to sending out. The departments are also responsible to assist with debtor queries and collection efforts 注: 根据完整、准确的信息，各部门负责开具发票给债务人。发票在发出前将被发送给信贷人员审核。本部门还负责协助 债务人查询和收集工作。 ▪ ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete 确保发票在其他部门及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。 ▪ ensure any advance deposits are properly recorded, monitored and applied against Invoices 确保任何预付帐款被正确记录、监控和应用于发票上。 ▪ ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier or delivery 确保发票的记录，并按照约定的格式，以电子邮件、邮件、快递或发货的方式及时向债务人提交 ▪ ensure queries from Debtors are promptly and completely resolved, liaising with other departments as required 确保来自债务人的查询及时并完全解决，并根据需要与其他部门保持联系。 ▪ visit Debtors as required in order to resolve queries, follow-up on outstanding amounts and generally to maintain a good working relationship 根据需要拜访债务人，以解决问题，跟踪未偿还金额，并保持良好的工作关系。 ▪ monitor credit terms and follow-up with Debtors to ensure receipts are received by the due date, preferably by Bank transfer or via delivery, courier or other 监控信贷条款，并与债务人跟进，以确保应收帐款在到期时及时收到，最好是通过银行转账或快递、快递或其他方式。 ▪ ensure credit card direct deposits are received when due and reconcile with transaction reports 确保信用卡的直接存款在到期时收到，并与交易报告一致。 ▪ ensure any short payments are promptly followed up with the Debtor / credit card company 确保任何短款都能及时跟进债务人/信用卡公司。 ▪ ensure credit card charge-backs are investigated, followed up and cleared 确保对信用卡的拒绝付款账进行调查，跟踪和销账。 ▪ ensure travel agency commissions are correctly calculated and recorded and where applicable, deducted from remittances or paid 确保旅行社的佣金是正确的计算和记录的，在适用的地方，从汇款或付款中扣除 ▪ ensure any short payments are promptly followed up with the Debtor 确保任何短款都能及时跟进 ▪ ensure all receipts by cheque or cash are banked intact on a daily basis following the agreed procedures 按照约定的程序，确保所有的支票和现金每天都存入银行。 ▪ ensure all receipts are applied to the respective Invoices recorded in the accounting system and maintain the aging reports 确保所有收款都被用于核销记录于财务系统中相应的发票上，并维护应收账龄分析报告。 ▪ ensure monthly Statements are sent out on a timely basis 确保每个月的对账单报表都按时发送出去。 ▪ ensure the agreed overdue letter system is applied and monitored 确保已认可的逾期催款邮件系统被应用和监控 ▪ manage any doubtful debts, skippers etc with authorities, agencies and others to achieve the best possible recovery 管控所有呆账、逃帐，可通过政府机构、代理商和其他机构来实现最大可能的偿付。 ▪ periodically review the detailed ledger for all Debtors and investigate any unusual transactions 定期检查所有债务人的详细分类帐，并调查任何不寻常的交易 ▪ ensure the detailed ledger remains in balance with the general ledger 确保明细分类帐与总帐保持平衡 ▪ implement and maintain a trace system for follow-up 执行并维护跟踪系统以进行后续跟踪 Page 5 of 7 Kerzner business use ▪ prepare and distribute reports on a timely basis, highlight and investigate major variances 及时准备和分发报告，突出并调查主要的差异 ▪ ensure regular follow-up with the main Debtors in order to maintain a good working relationship for the overall benefit of the Resort 确保与主要债务人的定期跟进，以维持良好的工作关系，为度假村的整体利益服务 ▪ use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the accounts receivable 利用主动性来查询和跟踪不同寻常的交易，并尝试其他审计方法，以协助核实应收账款的完整性和准确性。 ▪ ensure various systems and reports are maintained and highlighted for key performance indicators 确保各种系统和报告都保持和突出各项绩效指标 ▪ bring to the immediate attention of the Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 如果发现某些材料不符合合同约定，可能存在欺诈或违规，违反法律或法规，或在内部控制上存在重大缺陷的情况，立即告 知财务总监(或更高层人士)的注意， ▪ ensure any required General Ledger postings are prepared on a timely basis 确保所有需要录入的总分类帐及时准备好。 ▪ assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible 根据月末账户的流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 ▪ assist as required with the annual Budget and ongoing Forecast processes 根据年度预算和正在进行的预测过程提供协助 ▪ ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations 确保所有的记录都被适当地归档以备将来参考、整洁和审核目的，并尽可能地利用电子存储来考虑所有相关的政府法规。 ▪ liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 与其他部门保持联系，确保度假村运营的顺利进行，确保整个度假村的沟通顺畅，工作环境良好。 ▪ undertake any other assignments as reasonably issued by the Associate Director of Finance and/or Director of Finance 承担财务副总监和财务总监的合理分配的其他任务 ▪ ensure there is an emphasis on continuous improvement and the bottom line 强调持续改进和底线原则

1. 负责管理客户，目标是创造和最大化酒店收入和市场份额。 2. 在新老客户中建立关系和发展，以增加收入和转化率。 3. 管理和指导销售经理/主管和销售协调员团队。

【岗位职责】 1、负责酒店人力资源部的管理工作。 2、负责制定酒店人力资源政策、制度。 3、建立酒店的招聘管理体系，有效控制员工流动率。 4、制定酒店人力资源规划，并组织实施。 5、组织完成年度培训计划，针对核心员工进行职业规划。 6、建立和谐的劳资关系。 7、建立绩效管理与考核体系。 【岗位要求】 1、本科以上学历，从事酒店人力资源工作5年以上。 2、熟知国家、地区劳动法律法规及相关政策。 3、拥有良好个性与魅力的授课风格，培训技能娴熟。 4、具备英语听说读写能力。 5、管理类专业，接受过系统的人力资源管理理论培训。

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。