监督和指导销售和市场活动的各个方面。 职责包括监督促销策略和营销计划的规划和发展；监督并协助销售和市场计划的制定和实施；管理销售和市场团队，并报告计划的有效性。 积极与区域销售和集团办公室进行直接和日常的互动。

基本职责 区域工程副总监负责开业酒店的工程项目及改造项目的审计、支持和管理。向酒店工程部收集能源、材料消耗信息，进行综合、分析，向酒店提出改进方向和建议。推行集团统一的各项标准和行动计划，跟踪最新的工程管理的产品和技术并在酒店进行有效的运用。全面掌控筹建酒店的工程进度。参与预开业酒店的检查。培训、培养和发掘有潜力的酒店工程管理人才。 职责和义务 1. 对已开业酒店进行不少于一年一次的现场工程审计，包括工程、装饰的维修、维保状况，遗留问题等。向酒店总经理和工程总监提供审计报告。 2. 每月一次收集已开业酒店的能源消耗数据，对所有数据进行整合，进行横向和纵向的比较，指出能源消耗出现的问题，将意见反馈给相关酒店。 3. 组织一年一度的工程年会。包括年会的时间、地点、参与的人员确认、会议的进程安排、获奖酒店的表彰等。 4. 与酒店重要的设备供应公司保持联系，跟踪最新的技术和设备，实施集团范围的产品升级、节能改造及技术培训。 5. 对已开业酒店的重大工程事故、安全事故等进行调查和原因分析，向集团管理层提供调查报告和改进措施。 6.参与酒店工程部人事安排的意见，有计划地培养、发掘酒店的工程管理人才，为酒店工程管理人才提出职业发展计划，提升服务意识和忠诚度。 7. 全面掌控筹建酒店的工程进度，按计划巡视工地现场，协助业主方推进各项设计工作及施工进度，及时提供各项设计方案审核意见及工地现场的工程缺陷，确保酒店按计划开业。 8. 对预开业的酒店进行不少于两次的开业前检查。分析预开业酒店的工程月报，协助预开业酒店解决重要问题，支持和协助预开业酒店的工程培训和人员支援调动。 9. 协助已开业酒店的工程和装修改造，评估改造时间、费用及实施措施，提出专业性的指导意见并尽量降低对酒店运营的影响。 10. 与酒店前期技术服务项目工程师保持密切的联系，随时反馈酒店使用中的设计和运营问题，以便不断提升酒店前期服务的针对性和技术水平。 11. 协助并参与前期技术服务团队提供对新酒店的前期技术服务。 工作要求 1. 工程或建筑相关专业。 2. 至少15年的相关酒店工程管理经验，如果有项目管理经验更好。 3. 很强的领导力，做事果断，有很好的团队精神。 4. 熟练使用电脑软件word, excel, AutoCAD等 5. 能熟练使用英语进行交通和书写。 6. 了解和掌握最新专业知识。 7. 愿意经常出差。

项目拓展总监/副总监需要根据酒店集团的发展战略，协助酒管总经理完成集团制定的发展目标；调动各方资源，完成伯瑞特酒店自有品牌及国际酒店品牌第三方管理输出的发展工作；同时需要完成酒店项目信息收集、业主需求提交并完成酒店管理合同的谈判及签署工作。 岗位职责： 1. 负责公司酒店项目的业务拓展，完成新项目的寻找与开拓。 2. 根据酒管集团战略目标，扩大公司的信息渠道，扩大项目在市场的占有率。积极通过各种渠道收集整理项目信息，安排项目信息整理，跟踪项目，客户回访，挖掘潜在客户资源。 3. 负责新项目的SWOT分析与制作，负责开发项目的独立谈判。 4. 负责组织酒店项目分析会，根据各专业对项目评估结果，完成酒店项目计划书、服务建议书。 5. 洞察目标市场酒店项目信息，了解酒店市场供给变化，具备较强的酒店项目开拓能力。 6. 懂得酒店行业经营测算、投资回报测算、酒店项目市场分析，为酒店项目前期功能定位研判及品牌选择提供建议，为业主创造最佳投资回报和资产价值。 7. 与潜在优质客户，投资人，业主保持良好的关系，负责与业主保持良好沟通，关注项目进度，及时反馈跟进。 8. 负责合作项目的合同洽谈,合同拟定及签约后期协助工作。 岗位要求： 1. 大专或以上学历，房地产及酒店管理相关专业优先考虑。 2. 8年以上酒店发展、房地产开发发展或相关行业管理工作经验。 3. 具备大量的商业地产资源、业主资源及人脉资源。 4. 具备良好的合同谈判能力，优秀的资源整合能力、业务推动和项目落地能力。 5. 良好的电脑办公软件操作水平和英文读写能力。 6. 具备良好的公关、协调和沟通能力。

岗位职责 1、负责酒店前期筹备工程设计规划，并能提出相应建设性方案；前提项目洽谈及咨询是能提出专业意见并落地。 2、完成酒管公司工程部制度体系建设，负责各成员酒店工程审计并监督日常工程运营管理。 3.、制定工程部的组织机构和管理运行模式，使其操作快捷合理。总结归纳运行和维修、制定和审定设备设施及建筑装潢的预防性维修计划。 4、负责工程部的节支运行、跟踪，控制水、电、油、等的消耗并严格控制维修费用。 5、根据营业情况和气候及市场能源价格情况，提出节能运行的计划和运行维修费用预算。 6、负责协调和酒店相关的市政工程等业务部门的关系，以获得良好的外部环境。 7、审定员工培训计划，定期对员工进行业务技能、服务意识、基本素质的培训。 8、完成领导安排的其它工作。 岗位要求 1、大专以上，8年以上同岗位工作经验。有酒店筹备工作经验，熟悉酒店前期工程设计和规划及酒店运营改造。 2、必须掌握机电工程设计基础知识、熟悉电子通讯设备、计算机、暖通、空调、给排水设备、电梯等的使用和维护管理，熟悉基建、环境保护、安全生产、劳动保护方面的政策与法规。 3、能充分领会总经理的经营意图，正确处理上下级之间、部门之间的关系，并能组织指挥工程部各项工作计划的实施，确保工程部的正常运转。 4、有强烈的事业心责任感，有较强的自学能力和适应性，秉公办事，不谋私利。 5、身体健康，精力充沛。

SCOPE Responsible for the operations of the Reception, Concierge, PABX, Business Center ensuring the highest standards of service in accordance with the operating procedures and Kempinski standards. Main responsibilities  Involvement in budget preparations and responsible for profit & loss. Maximize hotel revenue by controlling room inventory, group blocking, packages, up- selling, adhering to late charge and double occupancy policies to maximize REVPAR. Prepare the annual budget and manning guide and manage the Front Office Department within budgetary guidelines. Control the duty roster for sub departments guaranteeing quality as well as considering the highest personnel cost efficiency. Oversee all labor cost controls within budget limits and occupancy variances to maximize productivity. Conduct interviews with potential candidates. Manage all operational tasks including their delegation and follow-up. Approve training plan of all Front Office sub-departments and follow-up to ensure compliance and efficiency of training activities. Manage all operational tasks as well as their respective delegation and follow-up. Carry out disciplinary actions in line with company procedures. Re-evaluate work flows to improve and optimize organization. Implement and evaluate procedures and policies. Ensure clear communication within departments. Verify that all information requested by the local police authorities are adhered to and prepared accurately. Organize regular departmental meetings. Detailed hotel product knowledge, up-to-date with VIP arrivals & events within the hotel and the destination. Conduct daily walk through to ensure quality standards. Maintain high visibility with guests and employees, handle customers’ complaints and take corrective action. Set short term and long term measurable objectives to continually improve service levels. Responsible for maintaining 90% scoring for KEA inspections.  Ensure the GRI result achieves 96.2% and GSS result achieves 5.35. KEES (Kempinski Employee Engagement Survey) results are 4.7 and above. Greet VIP guests and escort them to their room. Farewell of VIP guests upon departure. Manager on Duty weekdays and weekends. Rooms Division responsibility in their absence. Pre-Opening tasks and responsibilities where applicable.

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.有3年以上同星级客房管理工作经验。 2.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。 3.掌握熟悉客房管理、服务流程和质量标准。 4.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。

Managing Recruitment and Hiring Process ·          Assists in the interviewing and hiring of Human Resource employee team members with the appropriate skills, as needed. ·          Establishes and maintains contact with external recruitment sources.  ·          Attends job fairs and ensures documentation of outreach efforts in accordance with Human Resource Standard Operating Procedures. ·          Networks with local organizations (e.g., Hotel Association and peers) to source candidates for current or future openings. ·          Oversees/monitors candidate identification and selection process. ·          Provides subject matter expertise to property managers regarding selection procedures. ·          Partners with vendor partners to ensure effective advertisement efforts are being utilized for open positions in appropriate venues to attract a diverse candidate pool. ·          Performs quality control on candidate identification/selection. Administering and Educating Employee Benefits ·          Works with the unemployment services provider to respond to unemployment claims; reviews provider reports for accuracy and corrects errors. ·          Prepares, audits and distributes unemployment claim activity reports to property management. ·          Attends unemployment hearings and ensures property is properly represented. ·          Ensures that department has the available resources on hand to administer employee. Managing Employee Development ·          Supports a departmental orientation program for employees to receive the appropriate new hire training to successfully perform their job. ·          Ensures employees are cross-trained to support successful daily operations. ·          Uses all available on the job training tools for employees; supervise on-going training initiatives and conducts training, when appropriate. ·          Ensures coordination and facilitation of new hire orientation program to generate a positive first impression for employees and emphasize the importance of guest service in company culture. ·          Ensures attendance by all new hires and participation of the leadership team in training programs ·          Collaborates with management team to ensure departmental orientation processes are in place and employees receive the appropriate new hire training to successfully perform their job. Maintaining Employee Relations ·          Assists in maintaining effective employee communication channels in the property (e.g., develops daily communications and assists with regularly scheduled property-wide meetings). ·          Reviews progressive discipline documentation for accuracy and consistency, and checks for supportive documentation and is accountable for determining appropriate action. ·          Utilizes an “open door” policy to acknowledge employee problems or concerns in a timely manner ·          Ensures employee issues are referred to the Department Manager for resolution or escalated to the Director of Human Resources/Multi-Property Director of Human Resources. ·          Partners with Loss Prevention to conduct employee accident investigations, as necessary. ·          Communicates performance expectations in accordance with job descriptions for each position. Managing Legal and Compliance Practices ·          Ensures employee files contain required employment paperwork, proper performance management and compensation documentation, are properly maintained and secured for the required length of time. ·          Ensures compliance with procedure for accessing, reviewing, and auditing employee files and ensure compliance with the Privacy Act. ·          Ensures medical records are maintained in a separate, secure and confidential medical file. ·          Facilitates random, reasonable belief and post accident drug testing process (in properties where applicable). ·          Communicates property rules and regulations via the employee handbook. ·          Ensures all safety and security policies (e.g., property removal, lost and found items, blood borne pathogens, accident reporting, and hygiene) are communicated to employees on a regular basis through orientation, property meetings, bulletin boards, etc. ·          Conducts periodic claims reviews with Regional Claims office to ensure claims are closed in a timely manner and reserve levels are appropriate for open claims. ·          Represents Human Resources at the property Safety Committee; helps to identify ways to create awareness of the importance of safety in the workplace and decrease accident frequency and severity. ·          Manages Workers Compensation claims to ensure appropriate employee care and manage costs.  ·          Oversees the selection/non-selection and offers processes to ensure proper procedures are followed (e.g., valid reasons for selection/non-selection and applicants receive status notifications).

You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Chef de Cuisine is responsible to manage the assigned kitchen as an independent profit centre, in line with the outlet’s operating concept and Hyatt International standards, ensuring maximum guest satisfaction while operating within budget, helping to ensure the financial success of the outlet. Minimum 2 years experience as Chef de Cuisine or Sous Chef in a hotel or restaurant of good standards; preferably with experience in luxury international brands.   Qualification in Kitchen Production or Management will be an advantage. Comprehensive knowledge of kitchen hygiene practices and occupational health and safety standards will be essential. Basic Computer Skills in MS Office, and Recipe Maintenance System is preferred.

【岗位职责】 1、负责集团内部采买及招投标相关工作，包括月度采购计划提报及跟踪，成本管控等。 2、进行市场调研，开拓采购渠道，选择有质量、品质以及合理价格的供应商。 3、采购相关制度制定、落实和监督等工作。 4、采购物资验收结算相关工作。 5、定期开展成员酒店业务巡查并赋能成员酒店采购工作顺利开展。 6、发展和培养采购骨干成员，定期开展相关业务培训。 7、完成领导安排的其它工作。 【岗位要求】 1、本科及以上学历，酒管公司同岗位工作经验2年以上。 2、身体健康，工作认真、细致、有责任心。 3、良好的组织、沟通、协调能力及过硬的业务技能。 4、熟悉酒店采购物资及制度标准，优秀的执行力和采购流程整体把控力。

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。 7、院校拓展及院校资源维护。 8、配合集团总部人力条线下发的规章制度和指示并开展工作。 9、完成领导及集团总部人力条线安排的其它工作。 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。具备一定的院校资源。 5、管理类专业，接受过系统的人力资源管理理论培训。

1、制定酒店销售预算，拟定酒店销售计划、营销策略，报总经理审批后组织贯彻实施； 2、掌握酒店散客、长住、商务、会议等各类客源的销售结构与销售价格，在力争散客、商务客源的前提下，提高平均房价，增加销售收入，控制销售成本、广告和宣传费用； 3、制定酒店销售活动方案，并督导各销售经理深入市场，广泛联系客源； 4、组织部门销售例会，分析市场动态、客源状况、竞争对手的销售情况和价格水平，分析部门销售工作中存在的问题及原因，及时提出改进措施； 5、与媒体运营推广一起研究制定酒店公关活动计划、广告与宣传促销计划等，与媒体建立良好合作关系，树立酒店良好形象和市场声誉； 6、负责与重要客户洽谈业务，签订合同； 7、针对不同市场变化和客源特点，适时调整经营策略和销售价格，适应竞争态势； 8、组织部门销售例会，分析市场动态、客源状况、竞争对手的销售情况和价格水平，分析部门销售工作中存在的问题及原因，及时提出改进措施； 9、完成领导交代的事务。 岗位要求： 学历及执业资格：本科及以上学历。 工作经验：8年以上相关工作经验。 素质要求：具有较强的执行能力、协作精神、学习能力和沟通能力；具有工作的督导力、组织协调能力；发现和解决问题的能力；具有部门工作的计划和决策能力；培养发展他人的能力，激励和关心下属的能力。

Assists to direct the functions of operations, administration and planning of the Food & Beverage Department to meet the daily needs of the operation. Insures decisions are made that correspond with established hotel policies.协助指导餐饮部每日经营，行政和计划的需要，保证所有决定都符合酒店的政策。 Directs the activities of the Food & Beverage Department to maintain and improve productivity, service quality, product quality, creativity and merchandising to increase quality, volume, sales and profits. 指导餐饮部的活动，维持和提高生产效率，服务质量，产品质量，创新和营销，提高质量，数量，销售额和利润。 Establishes policies and processes with management for the operation of all food & beverage-related areas to achieve productive and profitable results. 制定适当的政策和程序，管理所有餐饮相关的运作，以实现生产和盈利。 Assists to establish and achieve objectives and desired standards in guest satisfaction, customer service, food, sanitation, creativity and promotions. 帮助建立和实现预期目标和客人满意度，客户服务，食品，卫生，创造力和促销活动。 Instills a high concern for effective control of guest satisfaction, employee satisfaction, food & beverage products, and operating costs. 让客人满意，员工满意，有效控制食品及饮料产品和运营成本 Reviews regularly the guests’ satisfaction of all food & beverage areas.定期检查客人对食品和饮料的满意度。 Makes frequent restaurant visits with appropriate staff members to assess competitors与相关人员视察餐厅，做出评估。 Keeps aware of trends, practices, and equipment in food and beverage operation and presentation.保持发展的眼光看待餐饮经营，运作和设备。 Evaluates the performance of the food & beverage team.评估餐饮团队。 Participates in necessary meetings.出席必要会议。 Maintain complete knowledge of all food and beverage products used within the division, all operating equipment, daily house count, arrivals / departures, VIPs, Scheduled in-house group activities, locations and times, correct maintenance and use of equipment. All department policies / service procedures.完整掌握餐饮各分部相关信息，所有经营设备，每日入住率，入店/离店，贵宾，内部活动的日程安排，地点和时间，正确的保养和使用设备。所有部门政策/服务程序。 Check storage areas for proper supplies, organization and cleanliness. Instruct designated personnel to rectify any cleanliness / organization deficiencies.检查存储区域的物品，组织和情节。纠正任何清洁/组织方面的错误，并派专人调整。 Review sales for previous day; resolve discrepancies with Accounting. Track revenue against budget. 回顾前一天的销售;解决与财务的差异。跟踪预算收入 Inspect grooming and attire of staff; rectify any deficiencies.检查员工的仪容仪表；纠正不足。 Constantly monitor staff performance in all phases of service and job functions, ensuring that all procedures are carried out to departmental standards; rectify any deficiencies with respective personnel.跟踪员工不同阶段的工作表现，确保所有程序符合部门要求；指出不足，及时纠正。 Inspect table set-ups; check for cleanliness, neatness and agreement to departmental standards; rectify deficiencies with respective personnel.检查摆台；检查清洁，整洁，符合部门标准，纠正不足。 Inspect all aspects of the bar environment ensuring compliance with standards of cleanliness and order. Direct respective personnel to rectify deficiencies. 检查的酒吧确保各方面环境整洁，有序。纠正不足之处。 Anticipate guest’s needs, respond promptly and acknowledge all guests, however busy and whatever time of day. Promote positive guest relations at all times.预见客人需求，对客人的要求迅速做出反应，不断拉近与客人的关系。 Be familiar with all hotel services / features and local attractions / activities to respond accurately to any guest inquiry.熟悉酒店所有服务/功能和本地旅游景点/活动，给与客人准确的答复。 Monitor and handle guest complaints by following the instant pacification procedures and ensuring guest satisfaction.合理处理客人投诉，让客人得到满意的回复。 Provide feedback to staff on their performance.根据员工的表现，给与反馈。 Foster and promote a cooperative working climate, maximizing productivity and employee morale. 推动和促进团结的工作氛围，最大限度地提高生产力和员工士气。 Complete work orders for maintenance repairs and submits to Engineering. 完成维修保养工作订单，并交到工程部

Job Description： 1. Developing strategy, tactics, sales plans and profit targets 2. Assists in producing the Annual Revenue Plan 3. Assists in producing, implementing and monitoring action plans to ensure Revenue Plan objectives are achieved 4. Analyses current and potential markets/trends, coordinates all activities to maintain and increase revenue through added business volume and increased rate 5. Procures new and repeat business for the hotel by monitoring contact with airlines, travel agencies, commercial houses, private clubs and professional associations within local and international markets.   6. Maintains contact with planners, corporate accounts, incentive buyers, airlines and wholesalers, through personal sales calls, telephone contacts and written communications 7. Create and implement special programs to achieve greater profitability Requirements: 1. Minimum 2 years working experience in a 5 star hotel in a similar position 2. Experience in developing strategic business plan 3. Ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the company 4. Problem solving, reasoning, motivating, organizational and training abilities 5. Proficient in the use of Microsoft Office 6.Good communication skills

【岗位职责】 1、检查和分析每天工程日志。 2、分析数据及仪表的精确性相关的运行数据，以确保设备正常运行。 3、与上级和维护保养小组人员一起讨论和协调运行上的难题并采取矫正措施。 4、准备预防性保养计划和确保保养记录已抄录和更新。 5、每日检查机器的运行情况，对于所有的缺点例如仪表丢失或失灵、皮带松了、轴承发出噪音、过量的震动、机房肮脏或黑暗等其它问题，发出工作单，并安排进行整改。 6、确保喷淋头，消防探测器，消防系统和紧急出口灯全部正常及可靠地工作。 7、保持所有机器和控制室干净，检视和保存完整的操作手册、图纸及工程资料文档。 8、填写工程记录单及日志，培训下级员工达到工作效率和技能水平要求。 9、协助准备每年工程部的预算，定期检查预算的实现情况，如发生重大偏差，需找出满意的解释。 10、当工程部经理不在时，要担负起他的责任和工作，在出现紧急或灾难情况时，回应上级和同事的召唤。到场排除故障，并留守工作场所，协助进行事故分析和操作。 11、协助并监督工程承包商的工作，确保生命和财产的安全。 【任职要求】 1、大专及以上学历，工程、建造、机电等相关专业。 2、10年或以上国际酒店工程部工作经验。 3、具有1家以上筹备酒店工作经验者优先。 4、熟悉或精通水电、暖通、装饰等酒店工程，熟悉基建、环境保护、安全生产、劳动保护等相关国家法律法规及政策。 5、有较强的抗压能力及团队协作能力。

岗位职责 1、负责公司人力资源部的管理工作； 2、负责制定公司人力资源制度； 3、建立公司的招聘管理体系，有效控制员工流动率； 4、制定公司人力资源规划，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10年以上。 2、熟知国家、地区劳动法律法规及相关政策。 3、管理类专业，接受过系统的人力资源管理理论培训。

【岗位职责】 1、管理中厨房工作，控制所有设施及成本，增加餐饮部的利润。 2、负责所有中餐的准备、烹饪及装饰工作，以达到最高的质量标准。 3、检查存货及成品。 4、检查所有食品的准备情况、 5、清楚所有食品的配料、技巧、烹饪方法及设备等方面的知识。 6、研究成都餐饮市场，极积开创新菜。 【岗位要求】 1、中技学历,同岗位工作经验2年以上。 2、国际品牌五星级酒店中餐及宴会工作经验。 3、黑珍珠/米其林餐厅或者高端社会餐饮/私宴工作经验。 4、成本核算，食物原料及食品营养等知识丰富扎实。 5、良好的沟通能力及员工管理能力。

Ensuring the quality, consistency and production of areas of responsibility in kitchen.  Exhibits culinary talents by personally performing tasks while leading the staff and managing all food related functions.  Works with team to improve guest and employee satisfaction while maintaining the operating budget.  Must ensure sanitation and food standards are achieved. Develops and trains team to improve results.

The Four Seasons Hotel Hangzhou at West Lake is looking for Western Kitchen Chef De Cuisine who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: o Commitment to supportive teamwork and open communication o Responsibility for ongoing enhancement of their skills and performance o Recognition of personal accountability for their own actions and the outcomes of those actions o An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company Join our team We demonstrate our beliefs most meaningfully in the way we treat each other and by the example we set for one another. In all our interactions with our colleagues, we seek to deal with others as we would have them deal with us." Four Seasons Hotel Hangzhou at West Lake provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine’s 100 Best Companies to work for since 1998. Join us and Enjoy… o An opportunity to build a life-long career with global potential and a real sense of pride in work well done o Best-in-industry training o Complimentary stays at Four Seasons properties (based on availability) with discounted meals o Incentive bonus/ competitive salaries o Employee service awards o Annual employee party/ social and sporting events Learn more about what it is like to work at Four Seasons – Visit us: http://jobs.fourseasons.com/ https://www.linkedin.com/company/four-seasons-hotels-and-resorts http://job.veryeast.cn/784080  Wechat: 杭州四季HR

岗位职责 1.督导会计部、成本控制部的业务操作。 2.起草各种管理制度，落实各有关制度。 3.协助财务总监编写年度财务预算。 4.负责酒店的财产管理。 5.检查各种财务报告的及时、正确性，向财务总监呈报会计报表。 6.检查各项税金的上缴，加强与财政部门的业务联系，协调外部关系，取得有关信息。 7.配合各级外部审计查账工作，审核检查所有对外编报的数据及财务报表，确保无误方可报出。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历，中级以上会计师职称。 2.具有8年以上财务负责人工作经验，3年以上五星级及以上财务岗位工作经验，熟悉酒店财务管理模式。 3.具有丰富的酒店财务管理、营运分析、成本控制的经验和技巧。 4.熟练运用会计电算化，熟练使用ERP财务软件。 5.工作细致、严谨，具有较强的工作热情和责任感。 6.良好中英文书写和口头表达能力，优秀的沟通、分析能力，对酒店忠诚度高。

【岗位职责】 1、制定及执行酒店市场销售计划。拟定考核市场营销部各组业绩的绩效考核制度。 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、根据市场供求情况、客户意向及需求，优化组合酒店各服务产品，整体推进酒店营销，多渠道开拓酒店的客源市场。走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【岗位要求】 1、本科以上文化程度；5年以上同岗位工作经验。 2、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6、英语口语和书写流利。

The Four Seasons Hotel Hangzhou at West Lake is looking for Assistant Director of Finance who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: -Commitment to supportive teamwork and open communication -Responsibility for ongoing enhancement of their skills and performance -Recognition of personal accountability for their own actions and the outcomes of those actions -An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company -Plan, organize, direct and control the work of employees in the Banquet while ensuring exceptional service and attention to guests SUMMARY 岗位概述 To assist the Director of Finance in the administration of all financial aspects of the hotel's operation. To ensure that all local and corporate policies and procedures are observed, andto supervise the day-to-day operation of the Accounting office. ESSENTIAL FUNCTIONS核心职责 People Functions  -Maintain harmonious and professional relationship with all departments and Home Office. -Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact. -Plan, organize, lead and control different projects and activities within the finance team. -Identify coaching moments and ensure that those moments become opportunities of learning and development for the Finance team. -Establish a rapport with the Finance team and other divisions within the hotel. -Have a global working perspective and excellent communication skills – written and verbal -Great understanding of Self-Esteem and Self-Actualization of Team and ensure proper support and help is provided whenever needed. -Have the ability to supervise the day-to-day duties of the Finance team and assist as necessary. -Hold monthly department meetings with Accounting Staff to ensure communication and address any issues that are affecting the team. -Participate in and develop staff training programs in order to minimize staff turnover and maintain high morale.  Particular emphasis should be given to those individuals qualifying for future advancement. -Supervise, train and motivate department staff to thoroughly understand all of their duties and responsibilities. -Meet with the Director of Finance on a regular basis to communicate all accounting activities and results of the Accounting office meeting or any other related issues. -Actively network within the community to attract potential candidates for recruitment purposes. -Prepare reviews and development plans and take appropriate personnel-related action (i.e. hire, commend, discipline, evaluate, etc.) with Accounting staff as required. -Conduct self in a professional manner at all times. Product Functions -Thoroughly understand and possess a working knowledge of the Accounting & Finance Manual -Excellent understanding of Month-End Process including, but not limited to, preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals. -Great attention to detail along with a continuous innovation of daily working of the Finance team under the direction of the Director of Finance. -Coordinate, observe and prepare all operating equipment and supply inventories in accordance with corporate policies and as directed by the Director of Finance. -Prepare Daily Cash Position report and maintain the highest level of investment of excess funds in accordance with corporate guidelines as prescribed in the Accounting & Finance Manual. -Assist the Director of Finance in preparation of all budgets and forecasts. -Excellent understanding of the current Edition of USALI. -Prepare or oversee the preparation of all local, state and federal tax returns and other reporting (including 80-20 rule reporting) on a timely basis. -Ensure rent expense is calculated accurately per the terms of the Management Agreement, Leasehold Agreement or Easement Agreement and that payments are made or the outstanding liability for the rent accrual exists and is accurate. -Ensure the outstanding liability for all revenue/profit related fees (i.e. Management Fees, Incentive Fees, Marketing Fees, Advertising Fees, Royalty Fees) is accurate and complies with the respective Management Agreement(s). -Ensure electronic payments have the signatory of a member of Group B on each individual page and the initials of a member of Group A and both members of Group A and B sign the Batch Total of the payment run. -Ensure strict access controls over unused cheques to prevent improper or unauthorized use of the documents and ensure there is segregation of duties in place to safeguard the writing and voiding of negotiable bank cheques. -Ensure accurate exchange rates in Financial Reporting are applied to the local currency (where applicable) and valued in the currency stipulated in the Management Agreement. -Ensure post-departure credit card credit allowances are performed only by accounting and all such allowances are reviewed and signed per the SR-5 by Director of Finance or Assistant Director of Finance and all “Unmatched -Credits” reports provided by credit card processing company are reviewed/scrutinized by DOF monthly and retained by the Director of Finance. -Approve all journal entries with supporting documentation (as appropriate) and ensure all non-standard, non-recurring entries are countersigned by Director of Finance. -Ensure the system is set up to prevent month end closing without all journal entries being posted, updated or otherwise entered into the General Ledger. -Ensure that monthly reconciliations for all balance sheet accounts are prepared and all bank reconciliations are countersigned by Director of Finance on a monthly and on a quarterly basis; Director of Finance approves all reconciliations paying special attention to reconciling items. -Coordinate and facilitate external and internal audits. -As required, have a working knowledge of residential (or other entity) accounting procedures and how it affects the hotel’s financials. -Continuously strive for improvement of processes and efficiency. Profit Functions -Monitor and control expenses of the hotel paying special attention to the daily reporting done by the auditor of the hotel and addressing issues that not only have material effect, but also effect the guest experience. -Ensure that House Funds and Floats Counts are up to date and limit any kind of exposure that would affect the profitability. -Assist the Director of Finance in Forecasting/Budgeting -Ensure gains/losses on the sale/disposal of fixed assets are properly disclosed and recorded on the Statement of Changes in financial position (SR-25 where applicable) and on the P&L statement. -For locations that maintain full balance sheets including fixed assets, ensure accumulated depreciation accounts are accurate and properly recorded. Preferred Skills & Qualifications: -Proficient in Mandarin and English communication -Thorough knowledge of all jobs in the Accounting area -Strong Mathematical and Analytical skills -Proficient computer use and report generating skills -Commit to follow all local and corporate policies and procedures -Similar working environment is preferred Join us and Enjoy… -An opportunity to build a life-long career with global potential and a real sense of pride in work well done -Best-in-industry training -Complimentary stays at Four Seasons properties (based on availability) with discounted meals -Incentive bonus/ competitive salaries -Employee service awards -Annual employee party/ social and sporting events  

关键职责： 1、根据公司发展战略规划目标，搭建会员体系，把握会员需求，围绕用户生命周期完善会员体系； 2、负责维护和优化完善会员管理体系，提升用户体验，开发潜在客户，维系现有客户，增加有效会员数量，提高顾客活跃度、复购率及忠诚度，保证会员是企业资源而非个人资源； 3、根据品牌调性和会员特性，策划会员活动并落地实施； 4、分析会员需求，定期做好满意度分析，服务升级及调整建议并推动实施； 5、规划VIP活动，与会员进行互动，促进销量转化； 6、利用个性化、精细化运营手段，提升客户消费体验，增加用户活跃度，提升用户对产品及品牌的粘性； 7、提炼会员数据，对各业态的价格及营销策略提供建议与支持； 8、整合各业态会员，拓展异业合作，打造会员生态圈，提升会员增值服务； 9、与品牌部、IT部合作，运用大数据，增强各业态营销能力； 10、负责会员产品的宣传、推广、销售，完成销售任务指标。   任职资格： 1、本科及以上学历，6年以上相关工作经验；具备行业市场资源； 2、有酒店行业会员体系搭建或相关经验，熟悉酒店领域的销售工作； 3、8年相关工作经验，4年以上同岗位工作经验；具备行业市场资源； 4、具备优秀的表达、沟通、组织及协调能力，优秀的写作技能； 5、责任心强，形象气质佳，性格开朗。

工作职责： 1.负责酒店财务管理工作，确保区域公司资产的安全及完整，参与公司其它各部门的流程制度的制定，并进行监督和实施。 2.负责协助公司总经理审核年度预算，并监督公司会计主管完成各项预算指标。 3.审核区域公司财务收支，组织编制及审核年度财务计划、会计报表、统计报表。 4.审核并控制固定资产及低值易耗品的购置计划，落实财务管理措施，严格控制公司各项成本费用支出。 5.负责财务人员的各项培训。 岗位要求： 1.男士优先，30-40周岁，全日制财经类专科以上学历。 2.八年以上相关经验，含酒店同岗位二年以上工作经验，中级会计师以上职称。 3.熟练掌握财务知识和财务技能及相关税务知识。 工作地点： 山西省阳泉市平定县金源国际酒店   工作时间： 8:00-12:00   14:00-18:00

1.全面负责餐厅的运营管理。 2.制定餐厅服务工作规范及工作制度并确保实施。 3.制定各项餐饮推销计划与策略。 4.监督员工按照规范标准对客服务，对员工进行绩效评估，实施奖惩制度。 5.处理宾客的投诉，不断改善服务质量。 6.抓好设备设施的维修保养，严格物资管理制度，做好餐厅安全和防火工作。 本餐饮项目位于金鼎路海口汽车西站附近，营业面积约1200平方米，16个包厢，以中餐琼菜、粤菜为主。