【岗位职责】 1、 接受宴会、会议场地的预订。 2、 销售人员外出时，随时准备接待来访的客人，并可根据销售总监的授权向客人报价，但要及时反馈给相关客户经理进行具体落实。 3、 协助销售经理草拟宴会建议书。 4、 拟定合同，并负责执行合同的签署和收发流程。 5、 准备宴会通知单，并分发到相关部门。 6、 宴会当天现场待命，以处理紧急变更事宜。 7、 与相关部门紧密协调，处理宴会细节或临时变更事宜。 8、 收集客户反馈，汇总报告，并提交致宴会销售经理。 9、 任何特殊事件需向宴会销售经理汇报并征得认可 10、 客户的任何特殊要求需向宴会销售经理汇报。 11、 出席每日宴会销售部会议，需要时参加协调会议。 12、 每月更新客户名单。 13、 执行宴会销售经理分派的其它任务。 14、 具体负责宴会客户档案管理工作。 15、 做好办公室的日常工作。 （1） 归纳每日、每周及每月销售人员确认生意情况并上缴报告，在每日销售例会时作出汇报（团队及宴会会议预订、团队丢失统计、宴会会议接待统计等）； （2） 推广活动总结报告； （3） 部门月度总结图表及统计数据的跟进； 负责部门的员工的考勤及日常接待工作等；

【岗位职责】 1、负责酒店日常财务核算工作，包括但不限于收入、成本、费用的账务处理及核对； 2、编制月度、季度及年度财务报表，确保数据准确、及时； 3、定期进行账务清理，确保账实相符，处理往来款项的核对与清理； 4、负责税务申报工作，包括增值税、企业所得税等税种的申报及缴纳； 5、协助完成年度审计及税务稽查工作，提供所需财务资料； 6、参与酒店预算编制及执行分析，提供财务数据支持； 7、完善财务相关制度及流程，优化财务核算体系； 8、完成上级交办的其他财务相关工作。 【岗位要求】 1、具备扎实的会计基础知识，熟悉企业会计准则及相关财税法规； 2、熟练使用财务软件（如用友、金蝶等）及办公软件（Excel、Word等）； 3、具备良好的数据分析能力及逻辑思维能力，能独立完成财务报表编制； 4、工作细致认真，责任心强，具备较强的抗压能力； 5、具备良好的沟通能力及团队协作精神； 6、有酒店行业财务工作经验者。

1、掌握所负责楼层的住客状况，提供对客服务。 2、管理好楼层定额物品，严格控制客用品消耗，做好废品回收。 3、负责对结帐房间的查房工作。 4、负责查收宾客洗衣、酒水的送回和补充工作。 5、负责楼层公共区域卫生的清洁工作和部分房间的清洁工作。 6、负责杯具的清洁与消毒工作。 7、负责脏布草的收集、更换与新布草的折叠、摆放工作。 8、完成易耗品的每期盘点工作。

1、 保证用具和餐具的洁净卫生。负责布草的送洗、点数与记数工作。 2、 负责场所内物品的摆设，做好服务前准备工作，保证所有的器皿无斑无迹，准备营业所需物品。 3、 补充所缺的出售品。 4、 熟悉各项服务项目，了解其价格，掌握服务方式。 5、 按所规定的服务程序与规格，为宾客提供服务。 6、 将各类用过的物品分类送至指定的地点摆放，并及时补充。

职位简介 作为客房部服务员，您将确保我们的客房和套房始终保持干净整洁、温馨舒适，让宾客在忙碌一天后可以在天堂般的环境中放松休憩，或完成紧急工作。  您的日常工作 您将确保客房始终处于准备好的状态——我们制定了标准，但需要您来执行，才能为宾客提供独特而难忘的入住体验  帮助宾客——如果有人需要牙刷或向您问路，您应该热情提供帮助  及时向主管汇报客房服务进度，并在需要维修时立即提醒他们  安全意识——始终遵守我们既定的安全规程，并在需要时佩戴防护设备   条理有序——维护各种用品和便利设施，并尽量减少浪费   物还失主——并记录任何遗失和发现的财物 精神饱满——穿着工作服，展现自豪感    其它临时职责——需要全员出动完成任务的特殊时刻  监测和控制用品和便利设施，并尽量减少客房部各方面的浪费  按照既定程序报告、上交和/或记录所有丢失和找到的物品  发挥团队精神，按照酒店程序与其它部门沟通，确保卓越的品质和服务  可能需要定期协助大清洁项目  可能需要负责夜床服务  可能需要协助完成其它分配给您的职责  我们对您的要求 这份工作属于体力劳动，一天中的大部分时间您都需要站立工作，所以身体健康很重要  身强体健——偶尔需要抬起或推/拉50磅（23公斤）的重物  您可能需要弯腰和膝盖着地完成一些工作 能读会写——拥有基本的读写技能和数学知识   接受灵活排班——您可能需要在夜间、周末和/或节假日工作    如何履行职责 我们发自内心地关怀他人，每天践行我们“时刻展示真正的待客之道”的承诺。这是IHG®旗下所有酒店的全体员工团结一心的源动力。 每一个IHG®酒店品牌均以自己的方式展示真正的待客之道；真正待客之道的关键是所有具体和核心的服务技能。 诚挚态度 (True Attitude)：关心宾客，希望给宾客留下良好的印象并建立真挚的情感联系 充满自信 (True Confidence)：具备履行本职工作所需的知识与技能，并赢得宾客的信任，让他们相信您可在其入住期间提供帮助和支持 用心倾听 (True Listening)：重视宾客表达的观点，留意到通常被忽视的身体语言并了解宾客的愿望与需求 积极响应 (True Responsiveness)：及时周到地满足宾客的需求 您的工作职责远远不止这里列出的内容，核心可以归结为打造卓越体验、做正确之事和理解他人。

【岗位职责】 1、全面负责酒店前台的日常运营管理工作，确保前台服务高效、有序进行； 2、监督前台员工的仪容仪表、服务态度及工作流程，确保符合酒店服务标准； 3、处理宾客投诉及突发事件，及时协调解决，提升宾客满意度； 4、负责前台班次排班、考勤管理及员工培训，提升团队业务能力； 5、审核每日房态、账目及报表，确保数据准确无误； 6、与其他部门（如客房部、销售部等）保持良好沟通，协调解决跨部门问题； 7、协助完成前台物资管理及库存盘点，控制成本消耗。 【岗位要求】 1、具备良好的服务意识及沟通协调能力，能妥善处理宾客需求； 2、工作细致认真，责任心强，能承受一定的工作压力； 3、具备基础英语交流能力，能应对日常外宾接待； 4、熟练使用酒店管理系统（如Opera）及办公软件者优先； 5、有酒店前台工作经验或团队管理经验者优先，无经验者可培训上岗； 6、能适应轮班工作制（含夜班）。 【岗位福利】 底薪+提成制    包吃住  节假日1:3  年终奖   五险  夜班补贴   带薪年假

岗位职责： 1.检查收银设备的准备工作。 2.与主管或经理检查预定，并确认人数较多的预定。 3.熟悉掌握菜单及饮料单上的内容，并可以向客人做出详细解释。了解健康食品的要求，可以提出适当的建议。 4.遵守服务程序，保证餐厅符合早餐、午餐及晚餐的服务标准。其中包括与厨师交流餐厅预定的详细情况。 5.完成任何其他合理的职责和被指派的职责。 岗位要求： 1.外向性格、可以长时间的工作。 2.具有较强的团队精神，通过合作及对同事工作的支持达到团队的共同目标。 3.具有极强的应变能力。灵活反应并以积极的态面对需求更改的事情，包括任何工作要求的改变的。

遇到投诉或问题，如果不能立即找到解决问题的方法时，则向副理汇报。 Reports complaints or problems to Assistant Manager if no immediate solution can be found. 确保具有营销员的态度并在酒店内随时发现销售的机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. 确保具有高水平的酒店产品知识，以便在机会出现时，宣传/销售餐厅产品及其它设施/活动。 Ensures a high level of product knowledge of hotel in order to promote/ upselling F&B outlets and other facilities/ programmes whenever opportunities arise. 确保持续高水平的宾客服务。 Ensures a high level of customer service is consistently maintained. 将来自任何客人和其他部门的反馈与副理进行沟通。 Ensures the Assistant Manager is kept fully aware of any relevant feedback from either customers or other departments. 遵守酒店有关客房部的政策及程序。 Complies with the Hotel’s Policies & Procedures relating to Housekeeping. 遵守房务部定立的系统及程序。 Complies with all systems and procedures as laid down by Rooms Division. 确保客房的清洁和服务达到凯悦品牌的标准。 Ensures the cleaning and servicing of guest rooms meet Hyatt brand standards. 确保正确地储存及发出客用品。 Ensures proper storage and issues of guest supplies. 确保按设定的程序及标准处理客房的布草、客衣。 Ensures house linen and laundry as well as guest laundry being handled as per the set procedure and standards. 分配每日工作量并对工作质量和进度进行跟进。 Assign daily task reasonably and monitor the quality and process. 更新可以入住房间的房态。 Updates status of rooms ready for occupancy. 管理储存物品的盘点，确保准确的用品供应。 Manages inventory of stock to ensure adequate supplies. 检查客房、餐厅及大堂，以发现须要维修及更换的家具或设备，并向客房部经理提出建议。 Inspects rooms, restaurants and lobbies to determine need for repairs or replacement of furniture or equipment, and makes recommendations to Housekeeping Manager. 指引和协助负责清洁的员工的工作任务。 Directs and assists in assigning work to cleaning personnel. 检查客房、走廊、楼梯间、服务区域、大堂及其它公共区域，以保证这些地方的干净、整洁。 Inspects guest rooms, corridors, staircases, service areas, lobbies, and other public areas for cleanliness and orderliness. 报告给工程部所有要维修和维护的项目 Reports to Engineering Department all items and fixtures requiring maintenance or repair. 检查所有重要客人和长住客人的房间。 Inspects all VIP and long-stay guest rooms. 申领客房用品、家具及设备。 Submits requisitions for room supplies, furniture, and equipment. 处理客人关于客房部服务或设备的投诉。 Handles guest complaints regarding Housekeeping service or equipment. 对客房进行最后的检查并迅速、准确地向客房部文员及/或前台员工发出房态报告。 Inspects guest rooms and submits prompt and accurate room status reports to housekeeping coordinator and/ or Front Office employees. 发放、检查及控制所有清洁用品和设备。 Issues, inspects, and controls all cleaning products and equipment. 报告所有遗失及损坏的酒店财产。 Reports missing and damaged hotel property. 根据酒店“失物招领”制度，报告并处理所有失物招领事项。 Reports and handles all Lost & Found items as per Hotel “Lost and Found’ policy. 保持恰当的记录并控制客房部日常运营及报告 Maintains proper records and controls daily Housekeeping operations and reports. 确保所有供应品、设备及储藏室的整洁。 Ensures the cleanliness of all supplies, equipment and storage rooms. 根据酒店的政策和客房部的规定使用和控制钥匙。 Use and control hotel keys according to hotel policy and Housekeeping principle.

协助礼宾部副理确保礼宾部按照既定的理念顺畅运作，并始终提供礼貌、专业、快捷、灵活的服务。 Assists the Assistant Manager in efficiently managing the Concierge Department according to established concept statement providing courteous, professional, efficient and flexible service at all times. 礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest enquiries in a courteous and efficient manner and reports guest complaints or problems to Assistant Manager - Concierge if no immediate solution can be found. 与客人建立并保持良好的关系。 Establishes a rapport with guests, maintaining good customer relationship. 确保礼宾部的柜台、设施及储藏室的卫生及妥善保养。 Ensures cleanliness and maintenance of the Concierge counter, equipment and storage. 负责为所有客人提供友善、高效的服务。 Responsible for the provision of friendly and efficient service to all guests. 经常亲自检查，以确保使用礼宾部服务的客人、员工及公众成员得到符合凯悦酒店集团标准的服务。 Personally and frequently verifies that guests, associates and members of the public utilising the Concierge services are receiving service in line with Hyatt Hotels Corporation standards. 确保正确处理所有客人的留言、邮件、传真及包裹。 Ensures that all guests’ messages, mail and fax are handled and distributed properly. 强化员工的主人翁精神及营销员的态度并作出表率，以使员工抓住酒店内的一切销售机会。 Exemplifies and instils upon the associates the ownership and a sales attitude to maintain awareness of all sales opportunities within the Hotel. 确保所有运营设备的正常运行，并在需要时汇报维修需求。 Ensures operating equipment is maintained in good working order and to report maintenance requirements.

工作描述Job Description 1.开展预防维护工作；按规定维修设备。 To carry out preventive maintenance work; maintenance of equipment in required. 2.按照酒店指导原则，规定和标准程序开展工作，特别要注意与防火和人身安全有关的项目。 According the hotel gui ding principles, rules and standard procedures to work. Pay more attention on the prevention of fire and personal safety. 3.对客人要求和投诉及时做出反应避免造成客人不便或不安; 必要时帮助工程部其他工种组工作。 Request and complaints timely response to avoid guest inconvenience or anxiety; when necessary, to help other types of work group of the Engineering Department. 4.在紧急情况下按照紧急程序开展工作。 Work in accordance with the emergency procedures in case of emergency. 任职资格 Qualification 1.机修相关专业。 Graduation from mechanical related professional. 2.初中或同等学历以上。 Middle school or equivalent  certificate above.

工作描述Job Description 1.严格遵守员工守则和各项规章制度，按时、按质、按量完成各项工作任务，服从领导分配。 Strict compliance with the Staff Code and the regulations. To complete the various tasks timely, quality and quantity. Obey the distribution of leadership. 2.负责酒店范围内所有动力电气设备的保养和故障检修。 Responsible for maintenance and troubleshooting of all the power for electrical equipment within hotel. 3.做好设备的维修保养工作，确保设备正常运行。 To do maintenance work well of equipment to ensure the normal operation of equipment. 4.确保配电室二十四小时有人值守，同时，配电设备发生故障时不得离岗；做好班内卫生。 To ensure 24-hour power distribution room was on duty. Do not undergo if equipment failure. Keep the cleanliness of work area. 5.完成公司领导交办的其他工作。 To follow up other tasks which assigned by superior. 任职资格 Qualification 1.良好的强电知识；全面掌握电力设备运行、维修和维护技能； Good knowledge of EHV；Skilled in the operation, repairs and maintenance of Electrical equipment; 2.具备电机重新缠绕线圈的知识和能力。 With the knowledge and ability of the motor re-wound coil. 3.电力系统维修和维护相关专业。 Graduation from repair and maintenance of power systemrelated professional.

· Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. · 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 ·  Provides functional assistance and direction to all departments. ·  向所有部门提供功能性支持和指导。 ·  Cooperates, coordinates and communicates with other hotel departments as required. ·   按需要与酒店其它部门进行合作、协调和沟通。 ·   Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel ·   对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 ·   Responds to guest needs and resolves related problems ·    就客人的需求做出反应并解决相关问题。 ·    Supervises and directs Reception and Reservations personnel. ·    对接待部和预订部工作人员进行监督和指导。 ·    Supports and assists Front Office personnel and all departments at peak periods. ·    在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 ·    Ensures VIPs and priority club guests receive special attention ·    保证贵宾和优悦会会员受到特别关照。 ·    Inspects front of house and back of house regularly for cleanliness. ·    定期检查一线各部门和二线各部门的清洁状况。 ·    Assists Guest Relations in greeting, rooming, and sending off VIP guests. ·   协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 ·    Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. ·   监督员工的行为、制服穿着、卫生和外表形象。 ·   Provides input for Front Office meetings. ·   为前厅部会议提供信息。 ·    Promotes inter-hotel sales and in-house facilities. ·    促进店际销售及推销酒店内的设施。 ·    Checks billing instructions and monitors guest credit ·    检查结帐说明并监督客人信用情况。 ·    Analyses and approves discounts and rebates. ·    分析和批准打折相关事宜。 ·    Analyses the rate variance report to ensure rooms revenue control ·    分析房价差异报告以保证控制客房收入。 ·    Takes action with the Property Management Systems (PMS) in emergency situation. ·     在紧急情况下使用酒店管理系统（PMS）。 ·      Fully conversant with all hotel emergency procedures. ·     熟知酒店紧急情况所有处理程序。 ·     Ensures front line staff complies with FIT marketing techniques and maximize sales. ·     确保一线员工遵从散客市场技巧并最大化的进行销售。   ·     Works with Superior and Director of Finance in the preparation and management of the Department’s budget. ·     与上级领导和财务总监一起编制和管理部门预算。

为员工餐厅准备配料及烹饪食材。 确保餐厅食物的供应，保证食物的数量和质量。 确保打菜时，服务热情，分配合理，并可主动分析员工的意见，向员工餐厅厨师长或主管提出改进意见。 履行其上司给予的其他职责。

岗位职责： 1、通过资源整合及团队管理、招募，实现销售额目标，对实现销售过程中遇到的问题，能够及时复盘及提出优化建议，并推动改善。 2、对公司现有产品充分了解，根据市场情况能够及时反馈及提出优化产品的建议。能够主动思考及拆解销售额目标，并发布具体执行任务。 3、设定销售目标并监督，制定行之有效的任务实现方案，整合资源确保业绩达标完成。 4、监控并分析销售数据，评估业绩并调整策略。 5、分析销售进展和客户信息，定期汇报销售业绩和市场动态。 6、给团队赋能，搭建专业化线下销售团队，通过培训与数据化工具提升销售效能与执行效率。 岗位要求： 1、本科以上学。 2、5年以上相关工作经验。 3、战略思维与规划能力、销售技巧与业务能力、数据分析与决策能力。

Conducts shift briefings to ensure hotel activities and operational requirements are known  进行有效的交接班简报工作，以明确酒店活动和运营要求 Supervise front office operations during assigned shift including:Maintenance of guest information 在当班期间监督前厅部运营情况，包括：维护客户信息 Maintenance of information about local events 维护当地活动的信息  Compile occupancy statistics 统计入住情况 Supervise the use of he public address system 监督公共广播系统的使用 Supervise group bookings 监督团组预订情况 Assisting with serious complaints 协助解决严重投诉问题 Supervise cashiering activities during shift including: 在当班期间监督收银活动，包括： Cash handling and banking procedure 现金处理和银行业务程序 Dealing with irregular payments 处理非法支付情况 Instructing staff in credit policies and facilities 就信用政策和设备对员工进行指导 Instructing staff in cash security procedures 就现金安全程序对员工进行指导 Carry out debtor control 实施应收帐款控制 Prepare reports 准备财务报告 Supervise the cashiering system 对收银系统实施监管 Works with Superior and Human Resources on manpower planning and management needs 与上级领导和人力资源部一起进行人力规划和管理需求。 Works with Superior and Director of Finance in the preparation and management of the Department’s budget.  与上级领导和财务总监一起编制和管理部门预算。 Required Skills – 技能要求 • Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. • 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 • Proficient in the use of Microsoft Office and Front Office System • 熟练使用微软办公软件和前台系统 • Problem solving and organizational abilities • 具有解决问题和组织能力 Qualifications – 学历 • Diploma or Vocational Certificate in Hotel Administration, Hotel Management or equivalent • 具有酒店行政管理，酒店管理或相关的大专学历或专业证书。 Experience – 经验 • 1 years experience in front office / guest services or related discipline including supervisory experience, or an equivalent combination of education and experience.   • 拥有1年前厅或宾客服务工作经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景。

【岗位职责】 1、负责欢迎礼品的送达 2、负责客人需求的解决，客房送物 3、负责客房清扫 4、协助上级完成对客服务的提升 【岗位要求】 1、身体健康，而且适应工作时间 2、能够承受工作压力 3、视力好

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!

岗位职责 1.准备食材。 2.协助接收和储存食品。 3.清洁并维护酒店设备。 4.遵守卫生规范和程序。 5.协助做好各项服务的准备工作。 6.协助酒窖的工作。 7.协助做好餐厅的服务准备工作，包括： 8.清洁设备。 9.分类和存储设备。 10.保持玻璃器皿的清洁以备使用。 11.保持餐具的清洁以备使用。 12.保持瓷器的清洁以备使用。 13.准备服务台。 14.准备自助餐台。 15.准备服务设备和材料。 16.协助餐台的准备工作。 17.协助做好客房小酒吧的工作，包括： 18.整理小酒吧推车物品。 19.按发出的存货检查使用的存货。 20.按照小酒吧管理规范更换存货。 21.记录更换的存货。 22.按酒店的制度记账。 23.订购小酒吧物品。 24.存储小酒吧物品。 25.建立和保持良好的员工关系。 26.出席并参与每日的例会和其他会议。 27.根据要求出席并参与培训事项。 完成上级布置的其他任务。 岗位要求 1.中专及以上学历。 2.拥有食品服务经验并具有餐厅运营的一般性知识者优先考虑。 3.良好的沟通能力。 4.持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证。

岗位职责 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5、熟练总台各项专业业务和技能，搞好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1、大专以上文化程度，形象好，气质佳优先考虑。 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4、相貌端正，身体健康。 5、身高要求：男生不低于1米7，女生不低于1米60

【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、参与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、高中毕业学历或同等以上。 2、有3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。 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。

1、掌握所负责楼层的住客状况，提供对客服务。 2、管理好楼层定额物品，严格控制客用品消耗，做好废品回收。 3、负责对结帐房间的查房工作。 4、负责查收宾客洗衣、酒水的送回和补充工作。 5、负责楼层公共区域卫生的清洁工作和部分房间的清洁工作。 6、负责杯具的清洁与消毒工作。 7、负责脏布草的收集、更换与新布草的折叠、摆放工作。 8、完成易耗品的每期盘点工作。

一、岗位职责 负责宾客登记退房服务工作、问询引领服务；负责房间及贵宾接待室茶点服务；负责客房的水果、熨烫、借物、叫醒等服务；负责高规格国宴服务、餐饮服务、会议服务；负责提供客人个性化需求、超值服务等；关注客人入住期间的各项细节，提供金钥匙管家式、一站式服务。 二、应聘条件 应聘者应同时具备以下条件： （一）良好的品德，有志于从事酒店服务行业； （二）拥有全日制大专以上学历； （三）年龄18-25周岁，女士身高168cm及以上， 男士178cm及以上 （四）五官端正，身体健康，普通话标准，无任何慢性病或传染病，两眼裸视0.6 以上； （五）本人及直系亲属历史清楚，无违法犯罪记录，政审清白； （六）本人征信记录良好； （七）拥有两年以上的酒店客房、前厅、餐饮综合业务操作经验，国宾馆从业经历优先考虑； （八）同等条件下拥有插花、英语、茶艺、康体等特长优先考虑，有良好的审美和品位。 三、薪资待遇 基本工资4200，入职即缴纳社保，月休4天，工作满一年享5天带薪年假，年终奖丰厚；享受国家节假日，节假日福利及生日礼物等员工关怀；免费提供食宿；员工培训体系健全，个人上升空间广阔。

1.服从厨师长的工作安排，负责菜肴的加工烹制。  2.掌握各种烹调方法，努力钻研烹调技术，积极改革和创新菜式品种，不断提高菜品质量。  3.了解每天的开餐任务及菜单，准备好各种调料和小料，管好料缸的卫生。 4.认真执行操作规程，做到投料准确适时，勾芡上料适度，准确识别油温，掌握火候，出锅及时，装盘成型美观，菜肴色、香、味、型好。  5.搞好食品卫生，保持炉灶和操作用具清洁，尝味用调更，工作结束时，剩余各种调料用筛子滤过，盛器擦净加盖，个人卫生符合要求，衣着整洁。 6.爱护使用灶具、炊具等设备，注意好保养工作，节约水、电、煤气的耗用量。 *需要线下面试，请方便再投递简历，谢谢！

【岗位职责】 1、负责酒店布草、员工制服及客人衣物的分类、洗涤、熨烫及折叠工作，确保洗涤质量符合酒店标准 2、操作和维护洗衣房设备（如洗衣机、烘干机、熨烫机等），定期检查设备运行状况并报告异常 3、按照标准流程处理特殊面料衣物，掌握去渍、染色等专业洗涤技术 4、保持洗衣房区域整洁有序，严格执行卫生消毒程序 5、准确记录每日洗涤数量，做好布草交接与库存管理 6、遵守酒店安全操作规程，正确使用化学品并做好防护措施 【岗位要求】 1、具备基础洗衣设备操作能力，有酒店洗衣房工作经验者优先 2、能适应高温环境工作，体力良好，可胜任重复性体力劳动 3、掌握常见面料特性及洗涤标识，了解基本去渍方法 4、具有责任心和团队协作意识 5、无职业禁忌症（如化学品过敏、皮肤敏感等）