岗位职责 资深销售经理负责销售酒店房间、餐饮等，并时刻保持激励销售团队、培训销售人员，无论负责观光、旅行和企业的客户人员，并通过集中招标和总体目标协调实现销售目标。 高级销售经理将负责分配到的生意，通过有效的询问执行程序准备报价，协议和其他活动来满足客户需要以实现酒店营收最大化。这个职位的关键在于理解客户和公司的需要，最大化得增加酒店的营收。 岗位要求 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力。 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。

工作地点：崇左太平古城万达锦华度假酒店 【岗位职责】 1、负责酒店消防安全管理体系的建立、实施与维护，确保符合国家及地方消防法规要求； 2、定期组织消防安全检查，排查隐患并监督整改，确保消防设施设备正常运行； 3、制定并实施消防安全培训计划，提高员工消防安全意识及应急处理能力； 4、主导消防应急预案的编制与演练，确保突发事件时快速有效响应； 5、协调与消防部门、物业及相关单位的沟通对接，落实消防验收及年检工作； 6、管理消防档案及台账，确保记录完整、可追溯； 7、监督第三方维保单位工作质量，确保消防系统维护及时到位。 【岗位要求】 1、熟悉消防法律法规及行业标准，持有消防设施操作员证或相关资质优先； 2、具备消防安全管理经验，熟悉酒店消防系统（如报警系统、喷淋系统等）运作； 3、责任心强，能独立完成隐患排查、整改跟踪及报告撰写； 4、具备良好的组织协调能力，能统筹培训、演练及跨部门协作； 5、适应突发情况加班或夜间巡查需求； 6、无学历及年龄限制，退伍军人或相关从业背景者优先。

【岗位职责】 1、负责酒店内各类设施设备的日常维修、保养及故障排除，包括但不限于水电系统、空调系统、消防系统等； 2、定期检查酒店公共区域及客房的设施设备运行状况，确保其安全、高效运转； 3、协助完成酒店小型工程改造及设备安装工作； 4、及时响应各部门的维修需求，确保维修工作高效完成； 5、做好维修记录及设备保养档案，定期提交工作报告； 6、遵守酒店安全操作规程，确保维修作业符合相关安全标准； 7、协助管理维修工具及耗材，确保其合理使用与存放。 【岗位要求】 1、具备基本的维修技能，熟悉水电、空调、管道等常见设施设备的维修与维护； 2、持有相关职业资格证书（如电工证、焊工证等）者优先； 3、具备较强的动手能力及问题解决能力，能独立完成维修任务； 4、工作认真负责，具备良好的服务意识与团队协作精神； 5、能适应弹性工作时间，包括节假日及夜间的紧急维修需求； 6、无相关工作经验者可接受培训，但需具备学习意愿与积极性。

【岗位职责】 与既有的客户和潜在的客户及合作伙伴保持密切的联系 Active distribution of product information and creates awareness in the markets and business segments or responsibility 高效认知和掌握销售线索 Identifies and handles sales leads effectively and efficiently 代表酒店参加国际及国内的销售活动 Represents the hotel and participates in domestic and international sales activities 发挥创造力，为酒店的产品及部门做出应有的贡献 Creative contribution to product and sales development 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews 在所负责的市场区域内，监视和报告市场及竞争者的情况 Monitors and reports on market and competition within own market segment 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 Prepares and updates customer management reports and ensures all nece 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任 2、掌握使用互联网及其它主要电脑系统的知识 3、掌握应用销售及前台的电脑系统 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 5、能够掌握和理解市场和竞争 6、必须具备良好的中，英文读写能力 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件 8、良好的人际交往和沟通技巧 9、独立工作和团队工作的能力 10、3年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少2年的销售经理经历 11、会使用全英文版opera系统者优先。

【岗位职责】 1、负责酒店客房及相关产品的销售工作，完成公司下达的销售任务指标； 2、开发并维护客户资源，包括旅行社、企业客户、OTA平台等，建立长期稳定的合作关系； 3、定期拜访客户，了解市场需求及竞争对手动态，及时调整销售策略； 4、协助制定销售计划及促销方案，提升酒店客房入住率及整体收益； 5、处理客户预订、合同签订及后续服务跟进，确保客户满意度； 6、收集并反馈市场信息，为管理层提供决策支持； 7、参与酒店销售相关的会议及培训，提升个人业务能力。 【岗位要求】 1、对酒店行业有热情，具备较强的销售意识和服务意识； 2、良好的沟通能力、谈判技巧及客户关系维护能力； 3、具备一定的市场分析能力，能够独立开展销售工作； 4、抗压能力强，适应快节奏工作环境，能够接受短期出差或加班； 5、熟练使用办公软件（如Word、Excel、PPT等）； 6、有酒店销售或相关行业经验者优先。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

1.Marketing Planning — Participate in the development and execution of the hotel marketing plan. 销售计划 ——参与酒店销售计划的执行和发展。 2.Identify sources of group business for the hotel and establish solicitation programs to maximize sales. 确定消息的来源，使酒店的生意取得最好效益。 3.Help identify sources of individual business and allocate the resources to develop relationships with them. 发展酒店的客户和他们建立良好的关系。 4. To supervise and monitor the compilation of accurate account information and to ensure this information is kept up to date. 监督和指导正确重要的信息，并保证这些信息的可施性。 5.Maintain accurate forecasting for all group/FIT segments and identify valley periods for sales emphasis. 维持团队和散客的正确预测，确定销售在特定时期的销售重点。 6.Sales Administration — Director and administer the sales program of the hotel. 销售行政部——总监管理酒店的销售流程。 7.Establish programs and direct efforts to achieve group and FIT room night goals and to develop ongoing relationships with customers. 建立计划和指导，使团队和散客努力达到计划的目标，并发展和建立良好的客户群。 8.Monitor sales production and adjust sales activities, account coverage and sales priorities as necessary to achieve plan goals. 监管销售的产值并且调整销售的行动，争取完成计划的目标。 9.Establish travel schedules and monitor travel expenses to optimize sale productivity. 组织出差的计划表并且管理出差的经费，优化市场销售力度。 10.Develop active communication and close rapport with Convention & Incentive Bureau, National Tourist Offices, Airlines, Hilton Regional Sales Offices and other sources of sales information and support. 与会展公司，航空公司，旅行社 和希尔顿区域销售办公室建立良好的联系。

【岗位职责】 1、执行会议、政府代表团及散客的销售及跟进接待工作。 2、组织销售人员走访客户，管理客户资料。 3、掌握内外商务、散客市场动态，审核销售代表的走拜访计划及拜访记录。 4、检查销售代表的工作，完成季度销售任务。 5、增进年销售额的预算和执行销售计划。 6、积极宣传酒店服务和设施，树立酒店形象。 【岗位要求】 1、1年以上同岗位工作经验，有万豪集团酒店小猴经验者优先。 2、行为举止端正大方，仪容仪表符合酒店行业要求。 3、具有一定的领导能力及业务拓展能力。 4、熟悉部门的操作流程和标准。 5、熟悉酒店行业要求。 6、较强的团队协作和解决问题的能力。

销售部经理【岗位职责】 1、拟定酒店促销活动，完成团队和散客销售目标。 2、监督销售量、调整销售活动，完成计划目标。 3、与相关部门的沟通，取得销售方面的信息和支持。 4、在部门年度预算内，推行销售计划。 5、保存以前、现在有潜力客户的资料，分析大客户的消费心理，制定行之有效的销售策略。 6、了解竞对酒店销售数据和客户需求，能够掌握和理解市场和竞争。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验。 2、有强烈的事业心，责任感和勇于开拓的精神，拥有良好的沟通协调能力。 3、精通市场开发，公共关系，经营策划，贵宾接待及形象推广等。 4、有独立组织项目营销工作能力，兼备项目策划和市场分析能力。 5、注重效率，能适应高强度、快节奏的工作环境，有激情，有强烈的团队协作意识。 6、具备敏锐的观察力、分析判断能力。 7、有龙岗坂田区域客源优先考虑。

确保总机预订部的运作符合公司的相关策略，正确的执行酒店规章。 To ensure that the GSC& Reservations activities are aligned with the respective Corporate Strategy,and that the hotel actions have been implemented where appropriate. 确保所有总机预订部员工为其他部门的同事提供优质的服务，工作的支持与合作。 To ensurethat all GSC & Reservations employees provide excellent service, supportand cooperation to internal customers of other departments as appropriate. 辅助并培训总机预订部整个团队如何处理和解决内部及外部的询问和问题。 To assist andtrain the GSC & Reservations team to handle and resolve internal / externalenquiries and issues. 确保及时与准确报告与客房预订相关的财务信息。 Toensure timely and accurate reporting of financial information related to roomreservations.  协助总机预订部门预算的准备和定期的更新，与前厅部经理密切合作，确保符合预算目标，有效的控制成本。 To assist with the preparationand regular update of the GSC & Reservations Departmental Budget in closecooperation with the Front Office Manager, ensuring targets are met and costsare effectively controlled. 确保Opera及其它所有销售渠道的酒店信息准确一致，建立和维护系统相关价格代码并跟进商务散客合同挂价。 To ensure thatinformation in Opera and all distribution channels are consistent and accurate,create and maintain the related rate codes, follow up the annual business contractsaccordingly. 确保适时维护PMS和其它预订渠道的所有预订信息，及时合并重复的客史记录，识别并跟进所有的差异信息。 To ensure allreservations information in PMS, Reserve and other reservation channels areproperly maintained, duplicate guest history records are merged, anddiscrepancies are identified and addressed. 评估与识别新预订的潜在生意，与销售保持沟通以发展新客户。 To evaluate and identifybusiness potential of new bookings and liaise with Sales for businessdevelopment. 确保所有预订准确及时录入系统，以保证数据的完整与销售客户产量统计的准确。 To ensure allreservations are properly made to ensure data integrity and accuracy ofproduction tracking of Sales accounts. 了解员工培训需求并规划培训程序，以确保部门员工具有多种工作技能，拥有必要的业务技能以便高效的完成工作；明确培训计划并对团队成员进行培训，并确保所有的培训都记录存档且及时提交给人力资源部。 To identify trainingneeds and plan training programs to ensure departmental employees are multiskilled and have necessary skills to perform duties with maximum efficiency;clarify the training topics and train all the employees accordingly, make sureall the training records are filled and pass to the HR on time.

【岗位职责】 与既有的客户和潜在的客户及合作伙伴保持密切的联系 Active distribution of product information and creates awareness in the markets and business segments or responsibility 高效认知和掌握销售线索 Identifies and handles sales leads effectively and efficiently 代表酒店参加销售活动 Represents the hotel and participates in sales activities 发挥创造力，为酒店的产品及部门做出应有的贡献 Creative contribution to product and sales development 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews 在所负责的市场区域内，监视和报告市场及竞争者的情况 Monitors and reports on market and competition within own market segment 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 Prepares and updates customer management reports and ensures all nece 【岗位要求】 1、掌握应用销售及前台的电脑系统 2、掌握使用互联网及其它主要电脑系统的知识 3、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 4、能够掌握和理解市场和竞争 5、良好的人际交往和沟通技巧 6、独立工作和团队工作的能力

【岗位职责】 1、全面负责酒店会议、展示会、商务等的推销等工作； 2、制定会务销售的市场推销计划、并完善会务销售部工作程序和标准，制定会务销售部规章制度并指挥实施； 3、安排布置并督导下属人员的正常工作； 4、建立客户合同存档、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。 5、领导安排的其他工作。 【岗位要求】 1、大专以上学历，从事相关工作3年以上或同等职位3年以上经验； 2、具有酒店会务销售岗位工作经验，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； 3、对大型会务的组织及执行有丰富的经验； 4、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； 5、有强烈的事业心，责任感和勇于开拓的精神

Russian is preferred 俄语优先 ·          Manage and supervise all tasks ofhis/her staff to ensure guests receive prompt, cordial attention and personalrecognition ·        指引和监督下属工作以确保住客第一时间感受到热忱的关注和辨识 ·        Demonstratesself-confidence to establish a positive relationship with the guest embodiesthe Accor Hotels values and maximizes all available resources. ·        展现自信，与客人建立积极的关系，体现酒店价值观，最大限度地利用所有可用资源。 ·        Is open and pays attention to his/herenvironment to anticipate guests and colleagues needs and expectations. Handlesthe guest’s request as a priority. ·        开放并关注他/她的环境，以预测客人和同事的需求和期望。优先处理客人的要求 ·        Works together collaboratively with teammembers to develop a mutual relationship of trust and respect.  Always supports colleagues openly in theworking environment ·        与团队成员合作，建立相互信任和尊重的关系。在工作环境中始终公开支持同事 ·        Ensure guests receive prompt, courteous,pro-active and personalized service, to consistently provide thoughtful, caringand sincere service ·        确保客人得到及时、礼貌、主动和个性化的服务。始终如一地提供周到、贴心、真诚的服务。 ·        Ensure that all Front Office StandardsOperating policies and procedures are adhered ·        确保所有前厅标准操作政策和流程得到遵守 ·        Ensure procedures are being met orexceeded on a daily basis for all loyalty/VIP Guests ·        确保所有忠诚/VIP客人每天都能遵守或超过流程 ·        Coordinate the arrival, stay anddeparture experience to ensure a seamless experience ·        协调到达、停留和离开的体验，确保无缝体验 ·        Liaise with all key departments togather the correct information  ·        与所有关键部门保持联系，收集正确的信息 ·        Familiar with  the senior butler jod describe ·        熟悉高级管家的所有工作职责 ·        Communicate relevant information andspecial requirements to all departments to ensure the expectations of all Russian guestand VIP guests are exceeded ·        与各部门沟通相关信息和特殊要求，确保所有俄罗斯客人和VIP客人的期望都能得到满足 ·        Create Daily and Weekly reportshighlighting the upcoming arrivals and in house Guests ·        创建每日和每周的报告，突出即将到来的客人和住客 ·        Coordinate with the Front Office andHousekeeping to ensure preferences are consistently met ·        与前台和客房部保持协调，确保他们的偏好得到一致的满足 ·        Assist VIP and high profile loyaltyguests with preparation of activity itineraries and ground transportation whenapplicable ·        协助VIP和高忠诚度客人准备活动行程和地面交通 ·        Ensure Front Office and Accountingcolleagues are aware of special billing arrangements ·        确保前厅部和会计同事了解特殊的计费安排 ·        Perform pre-arrival communication to VIPand loyalty guests when necessary to ensure the correct information is obtained ·        必要时与贵宾和忠诚客人进行预达沟通，以确保获得正确的信息 ·        Contact guests during their stay andassist with any needs that arise ·        在客人入住期间与他们联系，并协助处理任何可能出现的需求 ·        Ensure all billing is correct anddelivered the night prior to departure; schedule check out services withUniform/Guest Services team ·        确保所有账单无误，并在出发前一晚交付;与制服/客人服务团队安排检查服务 ·        Review all loyalty/VIP guest incidentsand ensure proper follow up is completed with the relevant departments ·        审核所有的忠诚/VIP客人事件，确保与相关部门完成适当的跟进 ·        Assume Manager On Duty shifts whenneeded ·        在需要的时候替班值班经理 ·        Monitors butlers to ensure residentsreceive prompt and courteous service ·        监控管家，确保客人得到及时、礼貌的服务。 ·        Communicate with Head Butler on allmatters regarding guest services & hotel operations ·        及时与首席管家交流对客服务和酒店运营的动态 ·        Ensure room is prepared to requiredstandards and exceeds specific needs of guest ·        确保客房按标准及住客的特殊需求准备好 ·        Ensure that pre-stay email sent outprior to guest’s arrival ·        确保欢迎邮件在客人抵店前发送 ·        Greet guests on arrival and bid farewellon departure at Hotel main entrance and or the room. ·        在酒店大堂欢迎及送别客人 ·        Conduct hotel and room orientation ifneeded ·        若有需要为住客做酒店和房间的介绍 ·        Offer welcome drink upon guest’sarriving at the rooms ·        在房间为到店客人提供欢迎饮料 ·        Performed in-room check in/in-room checkout if needed ·        若有需要为客人在房间办理入住和退房手续 ·        Offer unpacking services for guest anddo so when requested ·        当客人要求时为客人提供行李拆包服务 ·        Ensure high standard of grooming andpresentation of Butler at all times ·        确保所有管家时刻保持高标准的仪容仪表 ·        Orchestra thearrival experiences for Villa and Suite rooms ·        安排好别墅或套房客人办理入住所需的全部程序 ·        Ensure services delivered exceed guestexpectations ·        确保客人收到预期之外的服务 ·        Be familiar with areas of localinterest, locations, general community activities, cultural events, etc ·        熟悉当地的风景名胜，人文知识，大型活动等等 ·        Establish a communication line withguests during residence for any service requirements ·        在客人住店期间与客人就任何服务需求建立良好的沟通 ·        Ensures that consumption of residentsupplies is under control ·        确保客人的消费得到有效控制  ·        Ensure that up selling is optimized andhotel products and facilities are utilized to the utmost by all residents ·        确保优化升级销售，最大限度地利用酒店产品和设施。 ·        Meet all Suites and Villa guests toobtain their feedbacks on how to improve the services experience ·        收集所有套房和别墅住客的就如何提升服务体验的反馈意见 ·        To satisfy the reasonable needs of allguests and actively arrange for them ·        满足一切客人合理需要，并能积极为其安排 ·        Liaise with Engineering, Housekeeping tomaintain Villa and Suites room by conducting monthly Suites inspection andweekly Villa inspections ·        协同工程部、客房部做好套房每月检查和别墅的每周检查来保持别墅和套房的房间良好状况 ·        Provide food and beverage services asrequested in conjunction with Food and Beverage staff ·        配合餐饮部提供餐饮服务以满足客人的需求 ·        Provide 24 hours Butler service forPresidential Villa and Suites when needed ·        保持和运营部门之间都能有效沟通 ·        Maintain effective communication withoperational departments ·        当需要时为总统别墅和套房住客提供24小时贴身管家服务 ·        actively and effectively solveunexpected problems and Effective follow-up ·        积极有效的解决突发问题, 并有效的跟进 ·        Organize complimentary items to Villaand Suites ·        协调别墅和套房客人的赠品 ·        Making sure that all preferences andprofile keyed in the system is correct and in order ·        确保所有的客人喜好和资料准确有序地输入系统 ·        Conduct 3 shift briefing (AM, PM) duringabsence of Head Butler ·        当首席管家不在是协调管理三个班次 ·        Handle complain occurred and update HeadButler ·        处理投诉并及时向首席管家 ·        Make sure Butler tools/operationequipment (buggy, computer, printer, etc) are well maintained, proper stocked,clean and well arranged at all times ·        确保管家工作的相关的工具、设备受到良好的维护，适当的储存，清洁及合理安排维护 ·        Daily inventory Butler items and updateHead Butler if discrepancies found ·        每日清点管家物品，若有差异及时汇报给首席管家 ·        Performs routine inspections of all butler areasincluding occupied and non-occupied rooms, pantries, stores, equipments,perishables, stationary, etc. ·        对所有管家区域进行常规检查，包括有人和无人房间、餐具室、商店、设备、易腐物品、文具等。 ·        Conduct daily training for Butler and inspect theservices delivered to guests ·        每天对管家进行培训并检查对客服务 ·        Orchestra check out experiences ofSuites and Villa guests and make sure the billing is correct ·        安排好别墅或套房客人退房时的所有程序 ·        Prepare weekly roster based on occupancy ·        每周根据入住率排班 ·        Coordinate with Head Butler to evaluateweekly performance of Butler team ·        每周配合首席管家评估管家团队的工作表现 ·        Update log book and daily shift checklist ·        每天更新交班本和班次检查表 ·        Proactively and initiate servicesimprovement needed to Head Butler/FrontOfficeManager ·        积极主动地根据首席和前厅部经理的要求改进对客服务 ·        As mentor to guide new comer to thedepartment and make sure he/she fully understand his/her role ·        指引部门新员工并确保他/她了解自己的角色 ·        Making sure that Butler and Club houseteam are familiar with residents ·        确保管家和会所团队熟悉每一个住客 ·        Appraise appearance, discipline andefficiency of all staff under direct supervision and initiate immediateremedial action if necessary ·        评估直接监督下所有员工的外表、纪律和效率，必要时立即采取补救措施 ·        Assists in monitoring and controllingrelevant procedures including lost and found, key control, security andemergency procedures, health and safety for employees and residents ·        协助监督和控制相关程序，包括失物招领、关键控制、安全和应急程序、员工和客人的健康和安全。 ·        Ensures that butlers receiveappreciation for their efforts in the form of regular feedback and recognition ·        确保管家通过定期反馈和认可的方式获得对其努力的赞赏 ·        Ensures that long staying residents/special attention residents/ occasion celebrating residents are given greaterimportance and are taken care of exclusively ·        确保长期居住的客人/特别关注的居民/庆祝重要场合的客人们得到更大的重视并得到专门照顾 ·        Ensures all communication is carriedclearly between the team and the Head Butler ·        确保团队与管家负责人之间的所有沟通都清晰明了 ·        Ensures that the Butleris fully aware of the tasks and assignments of every individual within thedepartment ·        确保管家完全了解部门内每个人的任务和任务 ·        Conducts regular trainings and roleplays to ensure all trainings are understood by the team ·        定期进行培训和角色扮演，以确保团队理解所有培训 ·        Conducts inventories and stock taking ofall items within the jurisdiction of Butlers and is responsible for theordering of new stocks ·        对管家管辖范围内的所有物品进行库存和盘点，并负责订购新库存 ·        ActivelyPromote Important KPIs in Hotels, and supervise and facilitate the completionof members ·        积极推动酒店重要KPI, 并能督促成员完成 ·        Provides an environment which iscongenial and ensure that all team members receive unbiased supervision. ·        提供一个适宜的环境，确保所有团队成员接受公正的监督

【岗位职责】 1、负责酒店宾客服务团队的日常管理与运营，确保服务流程高效顺畅，提升宾客满意度 2、监督并指导前台、礼宾、客房服务等岗位工作，及时处理宾客投诉与特殊需求 3、制定并执行服务标准与培训计划，持续优化服务品质与团队专业能力 4、协调各部门资源，解决宾客入住期间各类突发问题，建立应急预案 5、分析宾客反馈数据，定期提交服务改进报告，推动服务创新举措落地 【岗位要求】 1、具备酒店管理、旅游管理或相关服务行业工作经验者优先 2、出色的沟通协调能力与团队管理经验，能承受高强度工作压力 3、熟练使用酒店管理系统（如PMS/绿云）及办公软件，数据敏感度高 4、普通话流利，英语基础沟通能力（CET-4或同等水平） 5、注重服务细节，具备敏锐的观察力与主动服务意识

皇冠会务经理1人负责社会宴席，公司宴席 业主拓展等； 资深皇冠会务经理1人负责资深婚宴业务。 皇冠会务经理： 1.全面负责社会宴席和公司宴席的整体策划、方案制定与执行监督，确保活动按照客户要求和公司标准高质量完成。深入了解市场需求和竞争对手动态，制定针对性的宴席营销策略，提升宴席业务的市场份额和盈利能力。与餐饮、后勤等部门密切协作，优化宴席服务流程，提高服务效率和质量，确保客户满意度达到 90% 以上； 2.积极开展业主拓展工作，通过市场调研、客户拜访、活动推广等方式，挖掘潜在业主资源，建立并扩大业主客户群体。建立完善的业主客户关系管理体系，定期回访业主，了解客户需求和意见，及时解决客户问题，维护良好的客户关系。与现有业主保持密切沟通，提供个性化的服务和解决方案，促进业主的重复合作和业务拓展； 3.与公司内部各部门（如销售、市场、财务等）保持密切沟通与协作，确保各项业务流程顺畅进行，及时解决业务中出现的问题。代表公司与外部合作伙伴（如供应商、场地提供商等）进行商务洽谈和合作，建立长期稳定的合作关系，争取有利的合作条件和资源支持。参与行业展会、研讨会等活动，了解行业动态和趋势，拓展业务渠道和人脉资源； 4.对业务数据进行分析和评估，及时调整业务策略和工作计划，提高业务运营效率和效益。负责宴席项目的成本控制和预算管理，合理控制费用支出，确保项目盈利。 资深皇冠会务经理： 1.深入了解高端婚宴市场动态，挖掘潜在客户资源，制定并执行针对性的业务拓展计划，提升资深婚宴业务的市场份额。与客户建立并维护长期良好的合作关系，负责接待、咨询、讲解等工作，准确把握客户需求，提供专业的婚宴策划建议和解决方案，确保客户满意度； 2.主导资深婚宴项目的整体策划，包括场地布置、餐饮安排、婚礼流程设计等方面，根据客户的个性化需求和预算，打造独特、高品质的婚宴方案。协调公司内部各部门（如餐饮部、后勤部、市场部等）资源，确保婚宴筹备工作的顺利进行，从前期筹备到现场执行，全程跟进并及时解决出现的问题； 3.在婚宴举办期间，亲临现场进行统筹管理，确保各项环节按照预定方案顺利进行，及时处理突发情况，保证婚礼的完美呈现。对婚宴现场的服务质量、菜品质量、场地布置等进行严格把控，收集客户反馈意见，不断优化服务流程和标准，提升客户体验； 4.对各项费用进行核算和分析，定期向管理层汇报预算执行情况，提出成本控制建议，提高项目的经济效益。

职责描述：职责描述： 1、负责前厅部日常管理工作； 2、负责前厅团队管理； 3、负责收益管理及客户评价； 4、前厅六大板块专业技能、客诉处理、员工培训、OTA运营管理。 任职要求： 1、要有“华住”品牌同岗位两年以上同岗位工作做经验； 2、具有酒店人气质，精气神好、国语标准 英语四级以上； 3、大专以上学历对口专业毕业； 4、男性：26-32岁；女性：28-32岁。

【岗位职责】 熟悉了解酒店产品知识，以及相关活动。负责酒店所有产品的宣传与销售工作，包括但不限于客房，餐饮，宴会，等。 熟悉了解酒店产品知识，以及相关活动。负责酒店所有产品的宣传与销售工作，包括但不限于客房，餐饮，宴会，等。 完成酒店设定的销售目标及相关任务。 制定销售计划并得到销售总监或商务总监的批准，按照计划 实施对所负责的地区或行业的客户进行维护及开发，通过电话销售，当面拜访等形式了解客户需求并最终达成销售。 高效地制作完成报价，合同并发送给客户并及时跟进。带领客户进行酒店参观。 操作酒店预订系统对房间及宴会场地等进行预定。 及时发送团队工作单，宴会工作单 同时确保相关部门接收到相关信息 与所负责的客户建立良好关系，维持客户资料的更新并及时将客户需求与反馈反映给酒店。 主动收集市场及行业信息与销售团队其他成员分享，抓住商机并最终转换为生意确认下来。 了解并熟悉竞争对手的所有产品信息，包括主要客户及其产量、酒店客房、餐饮、会务相关促销信息等，并及时反馈信息给商务发展总监/销售部总监/高级销售经理。 【岗位要求】 1.大学专科 2.具有至少三年在国际连锁酒店的相关经验 3.良好的中英文读写能力

【岗位职责】 1、处理客户投诉及突发事件，及时提供解决方案并跟进反馈，维护客户满意度与忠诚度。 2、协调前厅、客房、餐饮等部门，确保跨部门协作顺畅，提升客户整体入住体验。 【岗位要求】 1、3年以上高星级酒店客户服务管理经验。 2、熟悉OTA平台及客户关系管理系统（如Opera）。 3、具备出色的沟通协调能力与危机处理技巧，能高效应对客户投诉及突发状况。 4、英语流利（CET-4及以上），可熟练处理涉外客户需求。

Primary Responsibilities主要职责 1.Participate in food safety training for food processing personnel. 参与食品加工人员的食品安全培训。 2.Strictly adhere to all procedures for separating raw and cooked food. 严格遵守所有生食和熟食分离的程序。 3.Implement disinfection/sanitization procedures. 执行消毒/杀菌程序。 4.Ensure temperature and time control, ensuring all cooking is thoroughly and correctly executed. 落实温度和时间控制，确保所有烹饪均得到彻底、正确的实施。 5.Weekly inspection checklist for food preparation/warehouse management/cost control/housekeeping/food processing. 食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单。 6.Monthly report on food safety training. 食品安全培训月度报告。 7.Maintain the safety of food and storage in the hotel according to local regulations and food safety system standards. 按照当地法规和食品安全体系标准来保持酒店的食品和储存的安全。 8.Improve the hotel quality management system and maintain a good working relationship with the local food supervision office. 完善酒店质量管理体系，和当地所属的食品监督所保持良好的工作关系。 9.Supervise and inspect the hotel service work site, organize hotel quality safety meetings, and propose solutions. 到酒店服务工作现场监督检查，并组织酒店质量安全会议，提出处理。 Knowledge and Experience 知识与经验 1.Bachelor’s degree or above, graduated in food hygiene-related major, with more than 1 year of work experience in the same position. 本以上学历，食品卫生类专业毕业，1年以上同岗位工作经验。 2.Proficient in office software, good English. 熟练操作办公软件，英语良好。 3.Have certain writing skills and the ability to handle problems. 有一定的写作能力和应变处理问题的能力。 4.Physically healthy, energetic, and with a good appearance. 身体健康、精力充沛、五官端正。 5.Proficient in national laws and regulations related to food hygiene, local policies, and professional knowledge. 精通关于食品卫生类的国家法律法规、当地政策、专业知识等。

岗位待遇：底薪7000+绩效1500（友好员工计划）+提成 岗位职责： 1.管理前厅部门，负责OTA平台维护、三班轮值； 2. 制定前厅部年度运营计划（如服务标准升级、OTA评分目标），监控部门KPI（如入住率、客户满意度）。   3. 管理OTA平台（携程/美团/飞猪）日常运营，优化房态、价格策略及促销活动，处理差评并提升好评率。   4. 设计三班轮值表，协调高峰期人员调配（如节假日、大型会议接待），确保服务效率。   5. 主导前厅员工培训（如PMS系统操作、VIP接待流程），定期考核员工业务能力。   6. 分析经营数据（如客源结构、房型销量），向管理层提交运营优化建议。   岗位要求： 1.良好沟通能力，女性，形象气质优； 2.熟悉携程/美团各OTA平台，有携程4.9分美团5.0分案例； 3.可执行酒店英语对客沟通，2年以上前厅经理岗位经验；熟练使用Word、WPS、Excel等办公软件；需深度参与前厅部SOP流程制作； 4.精通Opera/Fidelio等酒店PMS系统，能独立完成房态管理和收益预测。   5.持有酒店管理师或相关认证（如CHIA），熟悉收益管理（Yield Management）原理。

Responsible for key account management on an assigned account base or geographic area, ensuring revenue maximization, achievement of personal targets and increasing fair market share versus competitor set. 负责指定的客户基础或地理区域关键客户管理，保证收益的最大化，完成个人的销售目标和增加竞争群的市场份额。 Responsible for prospecting new accounts. 负责勘探新客户。 Conduct site inspections. 实地视察。 Adhere to the Corporate SOP. 遵守集团的标准与程序。 Follow up of tentative bookings in the assigned markets.        跟进在指定市场的初步预定。 Detailed knowledge of all services provided by the Hotel and all relevant facts and figures of hotel. 熟知酒店产品及数据状况。 Responsible for timely contracting from the client base responsible for. 负责及时与客户方沟通。 Attend trade shows, sales blitz, workshops, etc. in the assigned markets. 在指定的市场中参加展览、扫楼、讨论会等活动。

职位陈述： 高级销售经理需协助销售总监领导销售部门。他/她督导并管理所有谈判过程，同时需成功的跟进所分派的公司、散客、会务、社会活动、旅游团队等各项活动。领导销售团队通过准确、快速的服务使收入最大化，同时给客户以最高标准的服务。 工作技能技巧要求： 1. 大学专科。 2. 有三年或以上酒店销售及相关经验。 3. 良好的中英文读写能力。 4. 良好组织及展示技巧，具有良好的沟通技巧。 5. 能在强压下胜任工作。 6. 了解本地客户的情况并具有很强的市场分析能力。 7. 拥有一定的客户资源。 8. 具有以身作则的能力。

【岗位职责】 1、全面统筹酒店安全生产管理工作，建立并完善安全管理制度、操作流程及应急预案，确保符合国家及行业安全标准； 2、监督并执行酒店安全管理制度，包括消防、监控、门禁等系统的日常维护与管理； 3、协助处理突发事件，如火灾、盗窃、纠纷等，确保快速响应并采取有效措施； 4、定期组织安全培训及演练，提高员工安全意识和应急处理能力； 5、配合相关部门完成安全检查及整改工作，确保符合行业标准及法律法规要求； 6、负责安全相关台账的记录与整理，确保资料完整、准确； 7、完成上级交办的其他安全管理工作。 【岗位要求】 1、大专及以上学历，安全管理、消防工程或相关专业优先； 2、5年以上酒店、物业或相关行业安全管理工作经验，熟悉酒店安全运作流程； 3、持有消防设施操作员证、安全管理员证等相关资格证书者优先； 4、具备较强的应急处理能力，能冷静应对突发事件； 5、责任心强，工作细致，具备良好的沟通协调能力； 6、年龄25-45岁，身体健康，能适应轮班工作制； 7、熟悉国家及地方安全相关法律法规，具备一定的风险防控意识。

Senior Sales Manager- Corp 1、无锡本地国际联号酒店同岗位经验优先。 2、熟悉相关RFP报价流程。 3、熟悉无锡本地Corp市场优先。 Senior Sales Manager- Tour 1、熟悉江浙沪旅行社市场。 2、国际联号酒店同岗位经验优先。 3、熟悉各类系列团接待要求，淡旺季团队计划，包括但不限于外宾团、内宾团等。