【岗位职责】 1. 制定公司财务目标、政策及操作程序，并根据授权向总经理、董事会报告； 2. 建立健全该公司财务系统的组织结构，设置岗位，明确职责，保障财务会计信息质量，降低经营管理成本，保证信息通畅，提高工作效率； 3. 对该公司的经营目标进行财务描述，为经营管理决策提供依据，并定期审核和计量公司的经营风险，采用有效的措施予以防范； 4. 建立健全该公司内部财务管理、审计制度并组织实施，主持公司财务战略的制定、财务管理及内部控制工作； 5. 协调该公司同银行、工商、税务、统计、审计等政府部门的关系，维护公司利益； 6. 审核财务报表，提交财务分析和管理工作报告；参与投资项目的分析、论证和决策；跟踪分析各种财务指标，揭示潜在的经营问题并提供管理当局决策参考； 7. 确保该公司财务体系的高效运转；组织并具体推动公司年度经营/预算计划程序，包括对资本的需求规划及正常运作； 8. 根据该公司实际经营状况，制定有效的融资策略及计划，利用各种财务手段，确保公司资本结构； 9. 利用国家的政策和税务优惠政策，制定适合公司的税务筹划并监控实施； 10. 依法审定公司的财会人员、审计机构人员的人事任免、晋升、调动、奖励、处罚等工作； 11. 完成董事会、总经理交办的其他临时工作。 【任职要求】 1. 财务、会计、金融、投资等专业本科及以上学历，拥有中级以上会计师职称，具有注册会计师资格证书者优先考虑； 2. 熟知国家财经法律法规政策，熟练操作财务软件及酒店Opera； 3. 具备良好的财务管理意识，熟知先进的财务管理方式。具有三年以上财务管理工作经验； 4. 有较强的财务分析预测、投融资及风险防范能力； 5. 对企业资本运营有很深刻的理解，具备出色的管理能力与良好的沟通技巧； 6. 具备出色的财务管理经验及敏锐的洞察力和数据感觉，熟悉财务计划、成本分析、预算、成本核算等高级财务管理流程； 7. 有现代企业财务成本控制及提高资金周转率的实践工作经验和技巧； 8. 具有良好的团队合作精神；有很强的管理经验； 9. 善于使用人才和培养人才； 10. 具有良好的职业道德、严谨的工作作风以及高度的事业心和责任感；严守公司机密。

岗位职责： 1.全面负责宾馆经营管理，打造优秀高效的宾馆团队； 2.负责实现宾馆的营业收入指标和利润指标，制定宾馆的经营预算和决算，提出更新改造和投资计划； 3.建立健全宾馆管理体系、管理制度、责任制度，并建立健全落实措施，确保宾馆服务质量的不断提升； 4.完成上级交办的其他工作。 任职要求： 1.本科及以上学历，旅游管理、酒店管理、工商管理等相关专业优先； 2.全面掌握宾馆管理、服务方面的系统知识，对旅游行业及相关知识有全面的了解，并有自己的独特见解； 3.有3年以上高星级酒店总经理（同等岗位）的管理经验； 4.善于管理和经营团队，事业心强。 有较强的沟通、计划、决策、综合判断能力； 5.年龄45周岁及以下； 6.中共党员优先。

JOB SUMMARY 工作概要 : 1. Report to Director of rooms 向房务总监报告 2. Well versed on all Brand Standard requirements for Front Office and related areas 熟悉所有前厅部以及相关区域的所有品牌标准 3.Assist Director of Rooms in all areas to ensure a correct and smoothly operation department. 协助房务总监确保前厅部运转正确、流畅      SPECIFIC DUTIES 工作任务 : 1. Responsible for GV scores on Arrival Experience and Received Preferred Room Type 为宾客满意度调查中抵店经历和获得喜欢房型部分的分值负责 2. Ensure Guest Relations team is positively affecting GSS scores for Problem Experienced by resolving guest issues timely, effectively, and professionally while hotel interest is observed 确保宾客关系团队通过及时、有效、专业的解决宾客遇到的问题，同时保留酒店权益，对宾客满意度调查产生积极的影响 3. Hand on for all Front Office operations including Front Desk, Concierge/Airport/Driveway and Executive Lounge 负责前厅运营包括前台，礼宾 4. High level of visibility and presence in the lobby 高频率出现在大堂 5. Achieve Marriott Bonvoy enrolment goals provided by Regional office and maintain activation rate above 18% 完成由区域总部订立的万豪旅享家会员注册目标，并保持18%的活跃率 6. Develop and maintain an effective, attractive incentive based Up selling program either through in house resources or outside consultant agency 设立并维护一个对酒店内部和外部订房代理同样有效的、吸引人的促销奖励计划。 7. Develop and regularly update and revise Repeat Guest Program, VIP program 改进、维护并更新回头客计划和贵宾计划 8. Ensure Marriott Bonvoy new enrolments and existing members’ information are properly entered in Opera for data upload 确保万豪旅享家新会员和已存在的会员信息输入到Opera中并将数据上传 9. Monitor and prepare timely monthly report requested by Director of Rooms for various sections in Front Office department 监督并准备房务总监要求的前厅部各部分的月报表 10. Ensure active pull through of Hotel Business Positioning for all Front Office associates Achieve Associate Pulse Survey goals for the department 达到部门员工满意度调查的目标 11. Ensures that all procedures and policies are in place and followed. Conducts audit and controls on a regular basis. Communicates with accounting in case of any irregularities; and coaches and counsels associates whenever appropriate 确保程序和规章制度的执行。执行日常审计和控制。如有任何谬误及时与财务部沟通；随时为员工提供指导 12. Ensure that all associates are adhering to all hotel policies, standards, procedures and regulations 确保所有员工执行所有酒店规章、制度、程序和标准 13. Complete other tasks assigned by the Director of Rooms 完成房务总监交代的其他事项

Job Responsibilities 岗位职责  1. Be responsible for the cost reports of hotel food and beverages, and control the operating costs of food and beverages. 负责酒店食品、饮品成本报告，控制食品、饮品营业成本。  2. Inspect the procurement channels of food raw materials, the receiving procedures and the quality of raw materials, and grasp the price information of raw materials in the market. 检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。  3. Supervise the preparation of meal allocation cards to provide a basis for formulating sales prices. Prepare the ten-day report on catering sales analysis, adjust catering prices, and provide information in a timely manner. 督促编制配餐卡，为制定销售价格提供依据。编制餐饮销售分析旬报，调整餐饮价格，及时提供信息。  4. Communicate with kitchens and restaurants, provide cost information, and reduce costs. 与各厨房餐厅沟通，提供成本信息，降低成本。  5. Regularly conduct market price surveys and analyses together with the Purchasing Department and the Catering Department to control purchase prices more effectively. 定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。  6. Be responsible for preparing the monthly catering cost report. 负责编制每月饮食成本报告。  7. Strictly implement the relevant procedures and standards for the purchase, inspection, storage and delivery of various items, food and beverages. 严格执行各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。  Job Requirements 岗位要求  1. Have a college degree or above in finance major (with more than 5 years of academic education) or hold an accountant qualification; have more than 1 year of working experience in this position and more than 2 years of working experience in the cost accounting position. 具有5年以上财务专业学历或会计师资格；具有本岗1年以上工作经验，在成本核算岗位工作2年以上。  2. Possess strong management, communication and coordination abilities, and a sense of teamwork. 具有较强的管理、沟通、协调能力和团队协作意识。  3. Be upright and honest, have good professional ethics and quality, and have a strong sense of responsibility. 人品正直诚实，具备良好的职业道德和素质，责任心强。  4. Be able to conduct targeted analysis on cost accounting indicators and put forward reasonable suggestions. 能对成本核算指标进行针对性分析并提出合理的建议。  5. Be familiar with the financial accounting process and proficient in using financial software and office software. 通晓财务核算流程，能熟练运用财务软件及办公软件。  6. Conduct scientific cost estimation effectively according to the business needs of the hotel. 根据酒店经营需要，有效进行科学的成本测算。

MAJOR RESPONSIBILIES： 主要工作职责： 1. Handles all incoming group inquiries.  Effectively leads the customer through the sales process to the point of a signed contract/offer. Communicate and coordinate with the Food & Beverage Department regarding the special demands of group customers. 处理所有团队询价需求。根据销售程序及客人需求，有效地促使合同的签订。关于团队客人的特殊需求，做好与餐饮部的沟通协调工作。 2. Maintains or increases current account production for group, transient business. 维持及增长客户团队、散客的产量。 3. Identifies new or existing markets/accounts that meet property sales strategy. 开发适合酒店战略需要的新客户或市场。 4. Exhausts all avenues to sell hotel through alternative dates and/or rates. 在可选日期与价格范围内，尽力销售酒店产品。 5. Achieve sales targets for guest rooms and banquets in their responsible areas respectively. 完成各自负责区域的客房和宴会的销售目标。 6. Perform the duties assigned by the hotel under the supervision of the DOSM. 在市场销售总监的督导下履行酒店赋予的职责。 7. Keep and update sales records. 保存和更新销售记录。 SPECIFIC DUTIES 特别工作要求 : 1. Understands or is familiar with the fundamentals of assigned accounts Manages larger, focus accounts or special segments. 了解熟悉客户的背景, 管理重要客户或者重点区域。 2. Identifies new or existing markets/accounts that meet property sales strategy. 开发适合酒店战略需要的新客户或市场。 3. Develops a sales plan to generate business from identified markets/accounts 制定销售计划 ，从所负责客户及市场中获得生意。 4. Determines the account’s needs, Marriott’s objectives, and marketing activities of each assigned market/account. 确认客户的需求、万豪的目标，以及细分市场/客户的战略。 5. Presents the benefits of the hotel to the customer. 向客户介绍酒店可提供的各项奖励计划及优惠政策 6. Drives/manages account transient, group production through improved customer loyalty by excellent account management. 通过有效的客户管理，提高客户忠诚度及散客、团队的产量。 7. Negotiates transient rates for assigned accounts. 与客户商讨公司散客价。 8. Prospects new business through phone solicitation, outside sales calls, customer visits to the hotel, trade shows, sales blitzes, direct mail, newspaper/journal research and other customer interaction or research. 通过电话咨询、销售拜访、接待客户来访、旅游展会、新闻媒体、市场调查等多种手段拓展新客户。 9. Develops marketing intelligence: new product ideas, competition activities, new customer trends and performance. 获取市场情报：如新的项目、竞争对手的活动、市场动向及表现。 10. Spends majority of time in face-to-face customer interaction outside of the hotel. 分配大部分的工作时间拜访客户。 11. Strives to meet measurable targets and goals, as assigned for individual and team. 努力达成个人及团队的目标（可测量）。 12. Implements training programs to improve sales efficiency and staff development. 参加培训课程，提高销售业绩及技能。 13. Site inspection. 带领客户参观酒店。 14. Clearly understand the sales targets of other areas, and subdivide them by year/month/week goals in the sales plan in advance. 清楚地了解其他分管区域的销售目标，并预先在销售计划中将其按年/月/周的目标进行细分。 15. Keep regular contact with both existing and potential customers. 同时与现存客户和潜在客户保持经常联系。 16. Increase the company’s housing quantity to broaden customer scope. 提升公司的住房量，拓宽客户范围。 17. Plan your sales area in the most effective way. 以最有效的方式规划自己的销售区域。 18. Plan your sales area in the most effective way. 快捷高效地处理业务。 19. Perform the responsibility of managing customer relations, and achieve sales targets by completing well-planned customer visits. 履行客户关系管理的职责，通过完成计划周详的客户拜访实现销售目标。 20. Ensure that confirmed guest rooms, F&B services are completed before the guest arrives or upon check-in at the hotel. 保证已与客人确认的客房，餐饮服务在客人未到或在酒店入住时完成。 21. Interact with guests in a professional manner, focusing on their demands and feedback. 以专业的方式与客人互动，关注他们的需求及反馈。 22. Maintain contact with potential customers to make them become real customers of the hotel in the future. 保持与潜在客户的联系沟通以期将来使其成为酒店真正的客户。 23. Maintain a good relationship with all customers. 与所有客户保持良好关系。 24. Provide guests with the most accurate and up-to-date information. 向客人提供最精确最更新的信息。 25. Maintain good communication and cooperation with the staff of all departments of the hotel and all customers. 与酒店各部门员工及所有客户保持良好的的相互沟通和合作关系。 26. Ensure the real-time update of all customer information, including data information update, product tracking, and customer trends. 确保所有客户信息的实时更新，包括数据信息的更新，产品跟踪，客户动向。 27. Submit weekly and monthly reports to the DOSM. 向市场销售总监提交每周和每月报告。 28. Provide suggestions to the DOSM regarding promotional activities for subdivided market. 向市场销售总监就针对细分市场的促销活动提出建议。 29. Participate in sales meetings and communicate with sales director on customer trends and market trends, and make timely update. 参加销售例会，就客户动向及市场走势与销售总监进行沟通，及时更新。 30. Abide by hotel and headquarters policies and procedures. 遵守酒店及总部的政策和程序。 31. Complete other assigned work. 完成其他交与的工作。 32. Follow all company policies and procedures. 遵守所有公司政策及程序。 33. Follow Marriott Information safety and protection policy and associate privacy policy, have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information. When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

MAJOR FUNCTION 主要功能: Responsible for the cleaning and disinfection of all F&B departments including all day restaurant, and kitchen food preparation areas, ground floor, wet and dry waste charges and delivery platform. 负责所有餐饮有关部门的清洁及消毒工作，包括全日餐厅、厨房的食品准备区域、地下一层、干湿垃圾房及收货平台。 Major Responsibility 责任概要： To provide consistent quality of food and services to internal and external customers, by adhering to and enforcing all Marriott Standards and Hotel standards of excellence; training and guidance of trainees and attendants. 通过坚持和执行各种万豪标准各项政策；培训和指导其部门其他员工和实习生，为所有顾客提供始终如一的，高质量保证的食品和服务。 Specific Duties 工作任务： 1.Directly responsible for the cleaning and disinfection of all cooking and catering areas. 直接负责所有烹饪及餐饮区域的清洁消毒工作。 2.Maintain China, glassware and silverware inventory, labor and supply cost issues within budget 在预算规定内维护瓷器. 玻璃器皿及银器的盘点，人力及供货商品的成本问题。 3.Ensure that the production equipment in food processing area is clean and disinfected. 保证食品加工区域的生产设备清洁及经过消毒。 4,Responsible for proper cleaning and storage of all dishes and service equipment. 负责正确的清洗及所有餐碟及服务设备的存放。 5.Responsible for maintaining the cleanliness of floor, walls, ceiling and exhaust ducts in all food preparation areas。 负责维护所有食物准备区域的地面，墙壁，天花板及排风管道的清洁。 6.Responsible for all the food and beverage department waste to be uniformly recycled to the garbage room. 负责餐饮部所有的废弃物统一回收到垃圾房。 7.Responsible for purchasing spare parts for cleaning and dishwashing room. 负责清洁及洗碗间的配件申购。 8.Maintain the levels of porcelain and silverware set by F&B Manager and participate in monthly and quarterly porcelain inventory. 维护餐饮经理设定的瓷器和银器的级别，参与每月及每季度的瓷器盘点。 9.Adhere to the equipment cleaning and disinfection inspection, safety and correct working condition. 坚持做好设备清洁消毒检查，安全和正确的工作状况。 10.Ensure routine health checks are in place and followed up. 确保制定日常卫生检查并做好跟踪工作。 11.Performs all duties of utility associates as necessary. 执行所有必要工作职责。 12.Follows proper handling and right temperature of all food products. 适当操作并对所有食品保持适当温度。 13.Inspects food holding and transport equipment repair and maintenance program. 检查食品持有程序和运输设备及其维修设备程序。 14.Ensures compliance with food handling and sanitation standards. 确保食品操作及卫生标准符合规定规范。 15.Ensures compliance with all local, state and federal regulations. 确保所有操作符合政府法律法规。 16.Manages all equipment, china, glass and silver and ensures adequate clean supplies of each. 管理所有设备，瓷器，玻璃器皿，镀银器皿并确保有其负责清洁的供应商。 17.Knows and enforces proper cleaning routines for service ware, equipment, floors, etc. 熟知并对所有服务器皿，设备，地板等清洁程序严格正确执行。 18.Conducts China, glass and silver inventories. 对瓷器，玻璃器皿和银器皿定期盘点管理。 19.Enforce proper breakdown procedure for banquets, restaurants, room service and Associates cafeteria. 针对宴会厅，餐厅，客房送餐及员工餐厅执行正确适当的破损程序。 20.Making sure the cleanness level is compliant with the brand standard guidelines. 确保清洁标准符合酒店品牌标准。 21.Knows and implements Marriott's 43 Points of Hygiene and Safety Standards. 了解并执行万豪 43 项卫生及安全标准。

岗位职责1、健全各种问讯资料。2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。3、处理总台工作中的差错，处理宾客有关投诉。4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。5、检查每日的报表是否有误，并及时纠正。6、建立体质良好的宾客关系，努力增加客房销售。岗位要求1、XX以上学历，有同岗位工作经验X年以上。2、有良好的团队领导精神及执行力。工作认真负责，作风正派。3、熟练掌握前厅部工作的各个环节和程序。4、身体健康，品貌端正，气质高雅。5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

Major Responsibility 责任概要： Under the guidance supervision of the Floor Manager and establish policies and procedures of the Hotel and the Housekeeping Department, supervise the activities and behavior of Room attendants / housemen to ensure clean, orderly and attractive guestrooms and surrounding public area; Suggest and develop training programs to improve efficiency, productivity and performance of Room attendants/housemen. 在楼层经理的指导下， 建立酒店和客房部的政策和流程，管理楼层服务员的态度和举止行为，确保服务员在清 洁房间和周围公共区域时态度是否认真，提供意见和发展培训计划来提高效率及服务员的工作效率和表现。 Specific Duties 工作任务： 1. Ensure day-to-day operational efficiency of the section. 确保每天每个部门的工作能被有效的完成。 2. Assign rooms and delegate jobs to room attendants / housemen. 确定房间和指派工作给楼层服务员。 3. Ensure staff under his / her jurisdiction performs their duties and responsibilities according to approved systems and procedures. 确保员工在领班的管辖内对他们的工作负责。 4. Give additional assignments over and above regular duties if required. 如果有要求可以给于额外的协助。 5. Prepare work schedules and distribute work assignments / projects and room allocations for VIP’s and RA’s fairly. 准备工作安排和安排计划清洁及公平的分配给每位楼层服务员的工作量。 6. Keep all linen and supply closets neat, clean and stocked. 保持所有的布草备品柜干净清洁整齐，备量充足。 7. Pick-up computer print-out and room allocations from the Coordinator / Order Taker and act accordingly. 从文员处打印当天的报表。 8. Carry out the following routine assignments. 贯彻和落实日常工作的分配。 9. When assigned in the early shift (7:00 AM), prepare individual supervisor’s work sheet; ensure accurate logging of pertinent data such as extra departures for the day and extra items loaned to the guests; conduct early morning inspection of all guest floor corridors, pantries, service areas, backstairs and out of order rooms; prepare and submit observations to the Executive housekeeper before the daily morning meeting with the rest of the floor supervisors.   早班当值，准备领班报表，登记相关信息， 例如当天的退房，客人借用物品， 检查楼层服务区，后通道和 坏房，准备会议要点给经理和其他主管。 10. When assigned in the evening shift, inspect vacant occupied rooms at random to counter check the work of the evening chambermaid. Room attendants / housemen in turning down beds; give back departure rooms, prepare VIP room allocations. 中班当值，检查中班员工的房间，晚床服务及检查晚退房客人房间，准备第二天早到的贵宾房间。 11. Ensure services trolleys and trays are not left in the corridor / hallway and immediately brought to the service area in a tidy condition and according to standard procedure. 确保员工的工作篮不要放在走廊上， 并且根据规定保持良好状态。 12. Ensure mini bar set-up in rooms are replenished and complete. Supervisor and assist in the mini bar operations. Conduct monthly mini-bar stock taking. 确保散客房间的小冰箱被补充，并做好报表。 13. Ensure all items left behind by guest are forwarded to the housekeeping office immediately and that staff follow Lost & Found procedures. 保证客人的遗留物品都交至客房部办公室， 员工都能遵守事物招领的程序。 14. Prepare weekly store requisitions of guest and cleaning supplies. 准备每周的领料单。 15. Supervise, train andre-train room attendants / housemen, especially on special cleaning procedures and then follow - up. 管理和培训员工，尤其是一些特殊的清洁程序。 16. Read evening and overnight hand-over of floor supervisors and note down important matters concerning his / her assigned floor which deed immediate attention. Sign prescribed logbook after reading. 阅读中班和夜班的交接并记录一些重要信息，并要签字。 17. Account for room attendants’ / housemen’s worksheets / reports. 检查楼层员工和物品递送员的工作报表。 18. Report all changes of room status, any maintenance defects to the Housekeeping office at once. 立即报告有房态差异， 任何工程问题及时汇报。 19. Collect floor master keys and room attendant’s / housemen’s reports at the end of the shift. 在下班之前收集楼层所有的钥匙。 20. Ensure all floor staff understand and follow rules and regulations of the Housekeeping department and house rules of the hotel/apartment. 确保楼层员工理解并且遵守酒店客房部所有规章制度。 21. Ensure all floor staff are aware of hotel emergency and safety procedures including pest control. 所有员工知道酒店楼层上遇到突发事件的处理程序。 22. Monitor room attendants’ grooming. Ensure staffs are wearing prescribed and complete uniform and name tags 注意员工仪容仪表，保证员工穿制定的工作服和佩戴名牌。 23.  Establish and maintain effective communication within the housekeeping department. 在部门内建立良好的沟通。 24. Maintain personal grooming as per hotel’s and apartment’s standard to project / maintain an efficient professional image for the hotel and set example to subordinates. 按照酒店的标准修饰自己良好的职业形象， 在员工面前做表率的作用。 25. Safeguard guests and hotel/apartment and tightly monitor the entry of guest rooms by hotel/apartment employees and subcontractors’ personnel. 保护客人及酒店财产的安全 26. Follow all company policies and procedures. 遵守所有公司政策及程序。 27. Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI,  high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

Major Responsibility责任概要： Work closely with the managers to ensure daily operations in FO area are running smoothly. Always ensure all areas in FO area are covered by sufficient manpower. Supervising and training all Front Desk Agents to ensure consistency of services rendered to all guests.   与部门经理紧密地合作，提供积极有效地协助，以达到令前厅部的日常运转顺利正确地进行的目的。确保在任何时刻前厅部各个岗位都配以充足的人力。监督并培训所有的前台员工为客人提供一致性的服务。 Specific Duties工作任务： 1. Ensure all LSOPs are adhered to and carried out. 确保所有本地标准操作程序严格地被遵循和执行。 2. Monitor work stationeries to ensure there are sufficient supplies and requisite through Managers whenever required. 持续监督和检查工作所需要文具等相关用品，保证其充足的贮备与供给。 3. Ensure all front desk, lobby and FO office are tiny and clean at all times. 时刻确保所有在前厅管辖范围内的环境的干净与整洁。 4. Acknowledge duties and responsibilities of FO in order to assist associates more efficiently when required. 清楚地了解前厅部所有的职责与义务，当员工们需要时更加有效地提供帮助与支持。 5. Prepare for 15-minutes training for all Front Office associates. 准备前厅员工的15分钟培训。 6. Ensure room assignment meets guest’s request or provide guest with an alternative if unable to meet request. 监督所有房间的分配，确保所有的客人的需求得以满足。在无法满足客人需求时，提供客人可能性的选择。 7. Strictly stick with policy of key-control. 严格把控房卡发放制度。 8. Supervise and ensure the accuracy of PSB. 督导并确保内外宾证件上传的准确性。 9. Greeting and escorting VIP guests to their rooms and any other guest as and when required. 迎接VIP客人并陪同引领到他们的房间。 10. Handle of guests’ request and complains and collect guests’ feedback. Correspond with guest when necessary. 处理客人的需求及投诉，负责集取客人的反馈信息，必要时与客人保持联系。 11. Ensure all equipment are handled carefully by all associates and used according to proper procedures at all times 时刻确保所有员工按照正确的程序谨慎地使用酒店的设施与部门的设备。 12. Maintaining the security of guests’ profiles. 维护客人的资料信息。 13. Handling of overbooked situations with Manager on Duty. 协同当班经理处理解决超员预订的状况。 14. Knowing all emergency procedure at all times. 任何时候都清楚地了解所有紧急情况的处理步骤。 15. Maintain effective service in line with the Hotel’s Corporate Image 为客人提供有效的服务并保持其与酒店团队形象的一致性。 l Grooming Standard 酒店仪表标准 l Standard Operation Procedures 标准工作程序 l Departmental & Corporate Policies 及酒店部门方针政策 16. Cash Handling 现金操作 l Process all payment types such as room charges, cash, checks, debit or credit card. 熟悉所有付款方式，包括：现金、支票、借记卡和信用卡。 l Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges 熟悉账务的处理：调账、退款、冲减和杂项收费。 l Balance and drop receipts according to Finance specifications 按照财务制度平账并投账。 l Count bank at beginning & end of shift and secure bank 确保在班次前、班次结束后备用金准确无误。 l Obtain manual authorizations and follow all Finance’s procedures when PMS system is down 当PMS系统无法正常运行时根据财务制度手工提取预授权。 17. Check and ensure that all tasks are completed before the end of each shift.    监督员工的工作，保证日常工作检查表上规定的任务在班次结束前全部完成。 18. Be aware of general liability issues and if unclear to check with Managers. 对常规的职责议题保持小心谨慎的态度，当有不清楚时及时与经理核查。 19. Any other duties as may be assigned from time to time. 承担其他实时被委派的职责。 20. Follow all company policies and procedures. 遵守所有公司政策及程序。 21. Follow Marriott Information safety and protection policy and associate privacy policy, have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information. When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

Major Responsibility 责任概要： To do whatever it takes to provide exceptional service for our customers and strive for excellence to achieve satisfaction. 无论做什么都是为了向客人提供优质的服务，使客人满意。 To adhere to the three steps of service to all our guests 为顾客服务的三个步骤： 1. A warm and sincere greeting, use the guest name, if and when possible. 真诚热情的问候，尽可能使用顾客的名字。 2. Anticipation and compliance with guest needs. 预计并满足顾客的需求。 3. Fond farewell, give them a warm good-bye and use their name, if and when possible. 礼貌道别，尽可能使用顾客的名字。 4. To complete the assigned task for the daily maintenance and keep professional manner. 完成上级每天安排的工作并保持良好的工作状态。 Specific Duties 工作任务： 1. Ensures that all food prepared and served during the shift is in accord with the standard set. 确保所有食物在准备和制作期间符合所定的标准。 2. Checks daily mise-end-place, cooking, preparation of all food. 检查每日零点的所有食物。 3. Prepares food requisitions, inter kitchen's transfers and checks the quality and quantity of food received from the food store and other sub-departments. 准备食物的请购单及验货收货工作。 4. Makes sure that all machines, furniture, equipment, and utensils are clean and in working conditions. 确保所有的机器设备及器具的清洁，并能正常工作。 5. Guides and trains the kitchen's personnel as instructed by Western Kitchen Chef. 协助总厨指导和培训厨房人员的工作。 6. Uses standard recipes and makes sure all staff are using them. 采用标准食谱，并确保所有工作人员正在使用。 7. Performs duties common to all supervisors and other duties as may assigned by Western Kitchen Chef. 履行总厨指派的其他职务。 8.Follow all company policies and procedures. 遵守所有公司政策及程序。 9.Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

KEY RESULT AREAS关键领域 1. To ensure that day to day operational matters are handled on time. 确保工作能够有序地进行。 2. Handles all reservation correspondence and inquiries quickly, efficiently and accurately for Hotel. 能快速，有效地处理预订要求。 3. Ensures that all reservation details are accurately entered into the computer in a timely manner. 确保所有预订信息都被规范，及时地录入系统。 4. Regularly update the database ensuring accuracy of details. 随时更新数据确保准确。 5. Ensures that contract rates and allotments in the computer are up-to-date and current. 确保合同价及保留房实时有效。 6. Monitors the hotel room inventory, maximizing the yield. 监督房态，使收益最大化。 7. Monitors and controls the hotel overbooking status ensuring it remains within the predetermined levels. 监督并控制酒店超额预订，确保它在可控制的范围之内。 8. Organize and maintain trace and filling system for all reservations. 维护，更新所有预订程序。 9. Participates in monthly and weekly reports. 提供月报及周报。 10. Maximizes the room revenue of the hotel by upselling all hotel products and services. 通过促销酒店的其它项目及服务，使酒店房间收益最大化。 11. To ensure all departmental reports are produced accurately and punctually and distributed to the relevant departments. 确保部门所有报表能准确，按时地提供给相关部门。 12. Archive the electronic documents of related statements 做好相关报表电子文档的存档。

Major Responsibility 责任概要： 1.To do whatever it takes to provide exceptional service for our customers and strive for  excellence to achieve satisfaction .无论做什么都是为了向客人提供优质的服务，使客人满意。 2.To adhere to the three steps of service to all our guests: 为顾客服务的三个步骤： A warm and sincere greeting. Use the guest name, if and when possible. 真诚热情的问候，尽可能使用顾客的名字。 Anticipation and compliance with guest needs. 预计并满足顾客的需求。 Fond farewell, give them a warm good-bye and use their name, if and when possible. 礼貌道别，尽可能使用顾客的名字。 3.To complete the assigned task for the daily maintenance and keep professional manner. 完成上级每天安排的工作并保持良好的工作状态。 Specific Duties 工作任务： 1.Ensures that all food prepared and served during the shift is in accord with the standard set. 确保所有食物在准备和制作期间符合所定的标准。 2.Checks daily mise-en-place, cooking, preparation, and presentation of all food.检查每日零点的所有食物。 3.Makes sure that all machines, furniture, equipment, and utensils are clean and in working  conditions. 确保所有的机器设备及器具的清洁，并能正常工作。 4.Uses standard recipes and makes sure all staff are using them. 确保使用标准菜谱制作菜品。 5.Follow all company policies and procedures. 遵守所有公司政策及程序。 6.Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

Major Responsibility 责任概要： Under the guidance and supervision of the Floor Supervisor within the limits established by departmental policies and procedures; maintain the cleanliness, orderliness and sanitary condition of assigned Floor rooms and its surrounding Public Areas, including service areas, linen pantry and supply storeroom, lift lobbies and backstairs 在楼层主管的指导下共同建立酒店客房部的政策和流程，维持清洁保养、井然有序的状态，包括公共区域、停车场、服务区域、工作间和储藏室、电梯间和后区通道 Specific Duties 工作任务： 1. Ensure day-to-day operational efficiency of the section: 确保每天部门的工作能被有效地完成： a) Collect and sign for section card key and get reports from the Floor Supervisor, ensure  complete information is on hand before starting the day’s job including special  information such as allocated VIP and group rooms 领取钥匙后签字并且在开始上班之前拿到当日所需完成的工作信息，比如当天的要到达的贵宾及团队 b) Clean and provide services to all assigned rooms including the refrigerator: 清洁并提供所有楼层服务以及补充冰箱： l   Ensure proper procedures in cleaning/ servicing/ turning down beds are strictly followed 确保一切清洁、服务、开夜床的程序严格遵守 l   Observe proper bed making as instructed according to approved procedures 检查床是否按照正确的程序以及被允许的方法来做 l   Observe proper procedure in cleaning bathroom/ toilet with the use of the right chemicals 检查是否用正确的程序来清洁卫生间、马桶是否用正确的清洁剂来清洁 l   Replenish all guest amenities and stationeries consumed by guest according to standard setup 补充所有客用备品以及被客人消耗的文具用品，按照标准放在规定的位置 l   Dust all furniture, fixtures and fittings to ensure they are free from dust 清洁家具灰尘， 确保房间所有位置都干净没有灰尘 l   Vacuuming daily carpets and upholstery properly. Spot shampoo carpet and upholstery, to maintain its clean appearance 每天吸尘以及布质品的局部清洁，保持良好的外观 l   Refrigerator glasses should be clean, spotless and free from dust 冰箱里的玻璃杯必须保持清洁，无污点并没有灰尘 l   Hang properly, inside the wardrobe, and guests clothing found in the room 为客人挂好衣物 l   Water potted plant wherever necessary 按照规定给植物浇水 l   Maintain upkeep of flower arrangement in the rooms. Request for replacement if necessary 需要时维护或更换鲜花 l   Set temperature in rooms, as instructed 按照指示设置房间温度 l   Remove stale/rotten fruits in the rooms 将坏的水果扔掉 l   Immediately report to the Floor Supervisor any missing or damaged furniture, fixture and equipment 如果有遗失的家具、固定资产和设备立即报告主管 l   Carry out spring cleaning program assigned by the Floor Supervisor, especially during  low season 落实主管分配的额外需要清洁的房间尤其在淡季 l   Clean widows according to procedure 根据制度清洁窗玻璃 l   Shampoo carpet, as instructed 根据指令清洗地毯 l   Polish marble flooring according to schedule. Vacuum, brush and sop shampoo corridor  carpets, wipe and Polish Corridor wood works, polish metal fixtures in the corridors 大理石地面抛光吸尘， 清洗走廊地毯，走廊木制品和金属物品的表面擦灰 l   Maintain cleanliness of lift lobbies (guest elevator landing area), and standing ash ums frequently during tour of duty 维持客人电梯口的清洁和立式烟缸的清洁 l   Bring down rubbish and empty bottles to waste disposal area 清空瓶子并将垃圾扔到指定区域 c) Remove room service trays and trolley from rooms. All rooms’ trolleys and trays left in the  rooms or corridor are  to  be  removed  to  the  service  pantry  IMMEDIATELY,  for  collection  by  room  service  staff.  Instruct Housekeeping Order Taker to inform Room Service for collection as soon as noticed 移走房内或走廊上客房送餐的盘子和车子并打电话给办公室文员通知送餐服务员立即收走 d) Forward  all lost and  found items to the Floor  Supervisor. All items  found in the rooms must be reported IMMEDIATELY to the Order Taker: 将客房内客人遗留物品告知主管，并且立即报告给文员 l Report to the Floor Supervisor and Housekeeping Order Taker immediately for valuable  items found 立即报告主管和文员客人遗留有价值的东西 l   Fill in all information in the Lost and Found report 将客人遗留物品的信息写清楚 l   Valuable items should be surrendered to Housekeeping Office right away and normal items before going to lunch or at the end the shift duty 值钱的物品要立即交到办公室，别的东西可以在吃饭或者下班时带回办公室上交主管登记 e) Check and report refrigerator: 检查并报告冰箱内物品： l   Check for guest consumption daily. 检查每天客人消耗品 l   Complete the refrigerator list and report consumption to Order Taker according to approved procedure. 根据程序报告给文员客人的消耗物品 l All refrigerator consumed items must be replenished in the rooms wile room attendants  are carrying out room cleaning 在清洁客房时补充所有消耗品 l   Hang guest laundry in the closet properly and put necessary forms on dresser table to inform resident of the delivery 挂好客人的衣物在衣柜，并且设置卡片告诉衣服已经送回 l   Ensure used laundry list and laundry bags are replenished 确保补充好洗衣单和洗衣袋 f) Prepare room attendant report: 填写员工报表： l   Ensure rooms are checked properly and that discrepancies are properly marked down in the report. Inform the Floor Supervisor 确保对房间进行自查，并在报告中对不一致之处进行适当的记录并通知楼层主管 g) Carry out turn down service according to approved procedure 根据要求做好夜床服务 h) Take rooms status check and fill in the room report 检查房态和填写工作单 Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI,  high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

Major Responsibility 责任概要： Serving guests in an efficient, courteous and professional manner by following Marriott Standards of aggressive hospitality while providing the possible and adhering to guidelines and procedures. 依据万豪殷勤待客的服务标准和工作指导在前台向客人提供最高水准的、高效的、礼貌的、专业的服务。 Specific Duties 工作任务： 1. Be well groomed and conform to the hotel's dress code and deportment. 良好的仪容仪表，行为、穿着符合酒店的规定。 2. Handle all duties according to hotel policies, procedures, internal rules and LSOP. 处理所有的工作都要依照酒店政策、程序、内部规定及本地执行操作程序。 3. Keep safety by adhering to safety policies, being responsible to report all accidents and unusual occurrence immediately. 认真贯彻酒店安全程序和措施，及时汇报所有的事故及不寻常的情况。 4. Report any unusual occurrence or requests to supervisor/manager immediately 向经理及时汇报任何或要求。 5. Be knowledgeable about all emergencies plans and know how to act upon them. 熟知所有关于紧急事件的处理方案并能够在工作中实践。 6. At all times strive to represent Weifeng & Marriott in the professional manner. 努力以职业的风格去展现伟峰和万豪形象。 7. Be familiar with MARSHA system, Opera system, VAT invoice system and Vingcard System.  熟练的使用MARSHA、Opera系统、发票系统及房卡发放系统。 8. Be knowledgeable about Marriott Bonvoy and frequent flyer programs. Participate and contribute in Marriott Bonvoy program. 熟知万豪积分兑换及其它的常客政策。积极推广万豪旅享家计划。 9. Be familiar with cultural differences and know correct behavior for each culture. 熟悉文化差异并知道每一种文化对应的正确举止。 10. Participate in daily briefing. Be knowledge about daily operation information, property and Marriott’s briefing and polices. Check and update information on bulletin boards. 参加部门例会，了解日常酒店的运作，了解酒店及集团事件及政策，检查并更新电子公告牌信息。 11. Have knowledge about room rates, packages, discounts and promotions. 掌握房价、包价、折扣和促销的所有信息。 12. Have knowledge about guest rooms, locations, amenities, features and all other services offered by the hotel. 掌握客房位置、特色、宾客赠品以及酒店提供的所有其它的服务。 13. Perform guest registration and room assignment correctly and efficiently. Meet guests’ special requests. 正确的完成客人的登记、房间分配以及协调客人的特殊要求。 14. Strictly follow all cash handling and banking procedures to check out all customers efficiently. 在为客人提供快捷结账的同时严格遵守财务及银行的各项规定。 15. Ensure proper charge is posted to guest credit card when check out, provide guest with a zero-balance invoice. 结账时确保收取正确的费用，为客人提供余额为零的账单。 16. Bank out at the end of each shift by following the blind drop procedure strictly. 每班次结束时严格遵守平账及投账程序。 17. Be disciplined at all times. Know how to follow hospitality guidelines.   时刻遵守前台纪律。熟知服务的基本方针。  18. Be familiar with morning shift, afternoon shift and overnight daily check list to ensure smooth daily operations. 熟悉早班，中班和夜班的检查表以确保运作的正常。 19. Answer phone calls according to standard by using proper telephone etiquette and within three rings. 在三声之内按标准接听电话并使用正确的电话礼仪。 20. Know how to operate safety deposit box. 了解如何使用保险箱。 21. Ensure the cleanliness of lobby, front desk and back-office area at all times. 确保大堂，前台和后台办公室区域的整洁。 22. Assist all guests in problems and questions as required. Ensure that all guest problems are resolved by using Marriott LEARN Model.   协助人解决客人的问题。依照万豪LEARN模型解决客人的问题。 23. Take action to participate in hotel incentive program and be familiar with hotel sale strategy. 积极的参与酒店激励计划，熟悉酒店销售策略。 24. Use Opera/MARSHA password with discretion; Log off the terminal when leaving the area 谨慎的使用Opera/MARSHA的密码；在离开时必须退出登录客户终端。 25. Be aware of VIPs, repeat guests, long-staying guests and pay special attention to making them a memorable stay. 熟识酒店的贵宾、常住客、长住客并给予特别的关注，以让客人拥有一个难忘的入住经历。 26. Maintain the guest information and ensure proper input in the PSB/PMS system. 保留客人信息并确保正确的输入到PSB/PMS系统。 27. Cash Handling. 现金操作 l Process all payment types such as room charges, cash, Wechat Pay, Ali Pay, debit, or credit. 熟悉所有付款方式，包括：现金，微信，支付宝，借记卡和信用卡。 l Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. 熟悉账务的处理：调账，退款，冲减和杂项收费。 l Count bank at beginning and end of shift and secure bank. 确保在班次开始/结束后备用金准确无误。 l Balance and drop receipts according to Finance specifications. 按照财务制度平账并投账。 l Obtain manual authorizations and follow all Finance procedures when PMS system is down. 当PMS系统无法正常运行时根据财务制度手工提取预授权。                    28. Each associate is expected to carry out all reasonable requests by management. 完成管理层所给出的所有合理要求。

【岗位职责】 1、全面负责酒店日常运营管理工作，确保各部门高效运转，提升客户满意度； 2、制定并执行运营计划，优化服务流程，提高酒店整体运营效率； 3、监督前台、客房、餐饮等部门的服务质量，确保符合希尔顿欢朋品牌标准； 4、协调各部门资源，解决运营中的突发问题，保障酒店正常运营； 5、分析运营数据，提出改进措施，提升酒店营收和利润水平； 6、负责员工培训与管理，打造高效、专业的服务团队； 7、维护与客户、供应商及合作伙伴的良好关系，提升酒店市场口碑。 【岗位要求】 1、具备酒店管理或相关领域工作经验，熟悉酒店运营流程； 2、优秀的团队管理能力，能够有效协调多部门协作； 3、较强的沟通与问题解决能力，能应对突发情况； 4、注重细节，对服务品质有高标准要求； 5、具备数据分析能力，能通过数据优化运营策略； 6、工作积极主动，责任心强，能承受一定工作压力； 7、对希尔顿欢朋品牌文化有认同感，愿意长期发展。

Responsibility and Means 职责和方法 · Keep record of accounts receivable, issue invoice and statement promptly.  Chase payment whenever not received on time. 登记应收账，及时发账单及对账单。跟进到期没收到的账款。 · Process and follow-up with late charge and pending accounts. 跟进办理迟账和呆账。 · Work closely with Front Office talents to ensure that Front Desk cashiering function is in order. 与前台人才保持联系，确保前台的收账运作正常。 · Ensure credit policies and procedures are adhered to within departments concerned. 确保所有部门根据酒店制度进行挂账。 · Verify manual cheque payable to Travel Agent on rooms’ commission report. 检查付给旅行社的支票,并填写客房佣金报告。 · Reply to all the customers’ inquiries relating to the payment terms and request for special billing. 回答客人的有关挂账问题，以及处理客人要求有特别账单的问题。 · Ensure all accounts have been settled upon checkout at the Front Desk. 确保所有的收账在客人离店前结清。 · Review daily Accounts City Ledger. 每天检查所有的应收账。 · Prepare special billing for big group. 为大集团公司客户准备特别账单。 · Responsible for timely and accurate billing of all group master accounts. 按时准备所有团队客户账单。 · Maintain accurate and current files for all master and direct bill accounts. 为客户提供准确而及时的资料。 · Review and send out all relevant delinquency statements and dunning notices. 检查并发送坏账报表及催款单。 · Responsible for posting daily City Ledger payments, and balancing of the daily audits.  Process all advance deposit refunds and credit card refunds. 日常挂账输入，日常审计，处理预付订金及信用卡返点等业务。 · Assist in the training and mentoring of new talents. Strives to develop new procedures that reduce workload and stress. 参与培训新人才，以缓轻工作的压力。 · Responsible for check and POS all the data of credit card to financial system and pursue the corresponding fund to bank within a week. 负责在财务系统中输入信用卡数据并核对并负责在一周内向银行追相应款项。 · Follow all hotel policy and procedure pertaining to the Accounts Receivable and Credit Policy. 根据酒店有关规章和财务制度进行账务处理。 · Promote and encourage the use of Quality process to resolve issues which may arise. 推广和鼓励有质量的方法解决问题。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。 · Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

· Input all invoices data into system. 输入所有的付款数据。 · Verify the food and beverage goods received note (GRN’s) from receiving department against purchasing requisitions and contract terms. 核对收货单是否与采购申请单，合同一致。 · Check that food and beverage GRN’s unit prices is updated based on the market quotations. 基于市场报价的变化，检查食品酒水的单价是否更新。 · Process urgent manual checks as directed by Director of Finance. 准备由总监批准的紧急付款。 · Organize all foreign drafts and telegraphic transfers where required. 准备并完成所有的外汇及电汇业务。 · Process talent expense claims for payment within 5 business days of receipt of claim 在人才递交费用报销单后的5个工作日走完审批流程。 · Assist Accountant with performing month end accruals for any unprocessed invoices at month end. 每月底协助提供未支付的费用给会计人员预提。 · Complete all supplier credit applications into the System. 完整地将所有供应商的货款录入系统。 · To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system. 确保未被支付的发票与系统账龄中的金额一致。 · Check all expenses reports and cheque requisition to ensure that supporting documents are attached and proper approval has been obtained. 检查所有费用支出报表和支票申请单以保证所有凭证齐全及有批准。 · Attached all supporting documents with check before submitting for authorization. 在支票送签之前,准备好支票并附上凭证。 · To perform monthly reconciliations between AP sub ledger accounts and supplier statements.. 完成供应商对账调节表。 · Make sure all checks are properly authorized before sending to vendors. 在发出支票之前确保所有支票已被批准。 · Ensure all payments are supported by adequate documentation. 确信所有付款有足够的凭证。 · Familiarize with Hotel Payable program. 非常熟悉应付账款业务。 · Prepare payable balance statistics and report monthly.   每月准备应付账款余额统计及相关报表。 · Responsible for auditing and processing all invoices.  Ensure all invoices are attached to an approved and authorized purchase order.  Audit all extensions, approval signature and any prior payment that has been made. 负责所有发票的审核验证和处理,同时附上有关凭证和请购单,审核有关费用及签字是否正确。 · Stamping all documents “paid” once the payment approval process is completed, to prevent the risk of double payment in the future. 为防止重复付款，所有完成付款流程的文件和发票都要加盖“已付”章。 · To perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable subledger and General Ledger balances agree. Distribute the A/P aging analysis report to general ledger supervisor at the end of month. 执行所有应付账款分类账的录入，确保所有的付款都已被录入系统，并与总账金额一致。每月月底上交应付账款分析表给总账。 · Ensure all Pos data has been backup. 确保所有数据都有备份。 · Responsible for balance monthly store in goods total amount with cost control supervisor. 每月负责与成本控制主管核对所有进货数量。 · Responsible for all payment document bind properly. 负责安排所有付款凭证的装订工作。 · Responsible for the advance payment be followed and contact with purchasing department and receiving department for goods be delivered the hotel on time according to contract terms. Ensure receiving recorder and invoice must be recorded and received correctly. 对预付货款进行跟办，与采购部和收货部联系确保预付货款的货品按合同及时送达酒店并开出收货记录及收取发票。 · Responsible to hand in monthly Bank Balance reconciliation report. 每月负责填写银行存款余额调节表。 · Perform all daily Accounts Payable functions and month end closing. 执行应付所有的日常工作及月结工作。 · Communicate with vendors and respond to all inquiries and statements in timely manner. 与供应商联系并解决相关问题。 · To properly monitor the issuance of cheques and the safeguard of any unused cheques. Maintain a void check log.  Void check log to be signed off by Director of Finance each month. 登记所有使用的支票，确保空白支票的存放安全。填写报废支票记录并上交财务总监签字。 · Follow all hotel policy and procedure pertaining to the Accounts Payable and payment procedures. 根据政策与程序及相关的应付账规定处理工作。 · Promote and encourage the use of Quality process to resolve issues which may arise. 推广鼓励用有质量的方法解决问题。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。

岗位职责: 1. 负责酒店餐饮销售的业绩目标的达成 2. 维护并拓展酒店餐饮客户关系，提升服务质量 3. 制定销售策略，提高市场竞争力 任职要求： 1.5年以上酒店餐饮销售经验； 2.具有良好的商业意识和市场分析能力

【岗位职责】 1、全面负责宴会和会议，展示会等的推销、预订工作； 2、制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3、参加酒店管理人员会议、完成上传下达工作； 4、安排布置并督导下属人员的正常工作； 5、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6、与餐饮部总监和行政总厨沟通协调，共同议定宴会菜单及价格； 7、与其他部门沟通、协调、密切配合； 8、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 【岗位要求】 1、具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2、对宴会的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维。

【岗位职责】 1、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、抹尘等 2、为房间补足酒水与日用消耗品 3、清洁并整理客房洗手间里的客用物品 【岗位要求】 1、身体健康，而且适应长时间工作 2、能够承受工作压力

【岗位职责】 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、本科毕业学历或同等以上。 2、有5年以上同星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

【岗位职责】 1、负责酒店前台的日常接待工作，包括为客人办理入住、退房手续，处理预订及变更需求 2、准确收取房费及其他费用，熟练操作酒店管理系统，确保账目清晰无误 3、解答客人咨询，提供酒店设施、周边交通及旅游景点等信息服务 4、妥善处理客人投诉及突发情况，及时向上级反馈并跟进解决 5、维护前台区域整洁有序，管理客房钥匙、寄存物品等前台物资 6、协助完成每日营业报表、交接班记录等文档工作 7、执行上级安排的其他前台相关事务 【岗位要求】 1、形象端正，普通话标准，165及以上，具备良好的服务意识和沟通表达能力 2、能适应倒班工作制（含夜班），具备较强的抗压能力 3、基础电脑操作熟练，有酒店管理系统经验者优先 4、具备团队协作精神，工作细致有责任心 5、欢迎无经验但热爱服务行业的应聘者，公司将提供系统岗前培训

酒店前台 服务员 酒店销售

【岗位职责】 1、严守工作岗位，认真观察各种设备的运转情况。 2、一旦出现报警，立即与消防员或领班联系，迅速查清报警原因并做好记录。 3、一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。 4、爱护仪器设备，发现小故障立即排除，如出现较大故障，立即请工程部技术员进行修复。 5、熟悉酒店的火灾报警程序。 6、分清和掌握消防监控板上的区域及代表的区域范围。 7、每班认真填写“消防监控系统运行情况记录。 8、无关人员不准进入消控中心。 【岗位要求】 1、XX文化水平，受过专业培训。 2、了解消控中心的设施设备，身体健康，反应灵敏。 3、具有一定的酒店消防工作经验，有较强的组织纪律性，责任心强。