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 travelers 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!

Time in and out at the housekeeping office in complete uniform.身穿制服在办公室签到和签退。Report for duty punctually, wearing the correct uniform and name badge at all times.准时上班，正确穿着制服和佩戴名牌。Ensure designated area is properly and regularly cleaned. Ensure day-to-day efficiency of the section.确保指定区域的日常清洁和定期清洁。确保部门的日常工作效率。。Report any faults or maintenance requests to the Head PA Supervisor or Housekeeping Coordinator prompt, coordinate with the Engineering department regarding pending work orders. Unfinished maintenance work each week must be reported to the higher authorities.及时地向公共区域总督导或服务台文员汇报任何故障或维护要求,与工程部协调未完成的工程问题，每周未完成的维修需上报上级。Report to the Head PA Supervisor any solutions or tools which need replacement or repair.任何清洁剂，工具的更换，维修必须报告给公共区域总主管。Has a knowledge of location of outlets and other facilities, in order to correctly direct guests if requested.了解所有通道出口和其它设施的位置, 以便在需要时为客人引路。Orient and train new employees, conduct continuous training and retraining and on job training to subordinates according to approved systems and procedures.培训新员工并按批准的酒店操作程序对员工进行持续培训、再培训和在职培训。Ensure all public area attendants attend the chemical training program.确保每位员工参加化学品培训。Train staff on proper handing and use of equipment and cleaning supplies.培训员工正确使用清洁剂和使用清洁设备。Perform cleaning with a minimum disturbance to guests.清洁时尽量减少对客人的打扰。Ensure toilet and tissue papers are properly stocked in the restrooms.确保洗手间和其他休息室的备品及时补给到位。Greets all guests with an appropriate greeting and friendly smile.以适当的问候和友好的微笑问候所有的客人。 Responsible for the cleanliness of assigned service areas.负责指定服务区域的清洁工作。Offer all possible assistance to guests and respond to guests’ request.尽可能地为客人提供帮助,反馈客人要求。Keep trolley neat and adequately supplied.保持手推车的整洁和备品充足。Maintain all equipment in good working condition.维持所有的设施设备处于良好的工作状态。Keep storeroom neat and in good order.保持库室整洁有序。Deliver high quality service to guests.为客人提供高质量的服务。Ensure guest needs and reasonable requests are met.确保满足客人的需要和合理要求。Seek opportunities to continually improve guest service.寻找机会不断提高服务质量。Take appropriate action to resolve guest complaints.采取恰当方式处理客人投诉。Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests.熟练掌握酒店产品和服务知识，以便为客人介绍并推销服务和设施。Adhere to the hotel’s security and emergency policies and procedures.遵守酒店安全紧急制度和处理程序。Ensure a high level of cleaning is maintained in work area.保持维护所在工作区域的高度整洁。Ensure public area staff follow approved cleaning procedures only.严格按规定的清洁程序进行清洁。Holds briefings with PA attendants and issues cleaning supplies.召开公共区域服务员简短例会， 发放清洁用品、工具。Guides and monitors PA attendant work performance.指导和监督公共区域服务员工作表现。Ensures that staff uses and maintains cleaning equipment and machines in a proper way. Cleaning equipment and machine are to be stored and good working condition. After use, make sure the machine and tools are clean and put them back in their original.确保员工正确使用和维护清洁设备和机器状态良好。清洗设备，妥善存放机器设备和确保设备良好的使用状态。使用后，确保机器和工具清洁，并放回原处。 Ensure all public area staff are aware of hotel emergency and safety procedures including pest control.确保所有公共区域的员工了解酒店的紧急情况和安全程序，包括害虫控制程序。Ensures that supplies for Public Area are replenished timely and that regulations of the department and hotel are being followed.确保公共区域所有备品能及时补充到位，并遵守部门和酒店的规章制度。Check all the associates are neat and well presented at all times.检查员工的仪容仪表，随时保持整洁。Contribute to overall operational efficiency.保持并不断提高工作效率。 Proper usage of chemical with minimum wastage.员工能够正确使用化学物品， 尽可能减少浪费。Responsible for strict key control.负责钥匙的严格管控。Schedules and supervises the shampoo of carpet /upholstery in public areas.计划和监督员工定期清洗公共区域的地毯及其他装饰设施。Inspect the public area regularly during shift. (Restaurant/Lobby/Periphery/Pool/Staff Restroom/Back Area Office/Clothing Room/Conference Room/Banquet Hall/Lounge, etc.)当班时定时巡查公共区域。（餐厅/大堂/外围/泳池//客用卫生间/后区办公室/更衣室/会议室/宴会厅/酒廊等）Ensure the PA storeroom is clean and that chemicals and tools are prepared well.确保PA仓库干净整洁， 化学清洁用品和工具配备充足良好。Maintains daily public area logbook, sign out and hand-over to following Shift leader.维护日常公共区域工作日志，登记并与下一班次的领班交接。Know very well about the policy of enter guest room, open door for guest and DND.熟悉进入客房，为客人开门和请勿打扰等规定Having knowledge of proper use and cleaning techniques for cleaning agents. Strictly control the use cleaning agents solutions by proper dilution and follow correct cleaning procedures.了解清洗剂的正确使用方法和清洁技术。严格控制使用适当稀释的清洗剂/溶液，并遵循正确的清洗程序。Promote our hotel products and service.促销酒店的产品与服务。Ensure proper handling of Lost and Found.确保恰当的方式处理客人的失物招领。Conduct monthly inventory checks to ensure that there are no items close to their expiration dates in the warehouse.每月盘点，确保仓库无临期物品出现。Assistant Head PA Supervisor initiate and schedule special cleaning in areas of responsibility.协助公区总督导制定公共区域大清洁计划并落实。Record monthly, quarter, general cleaning schedules including carpet, floor, wooden floor and sofa.记录月度、季度、常规清洁计划，包括地毯、地板、木地板和沙发。Ensure that absences and tardiness are monitored closely and that corresponding disciplinary actions are given if privileges are abused.确保严格管理旷工和迟到等行为，必要时并给予相应的纪律处分。切勿滥用特权Emphasize good personal behavior, as per guidelines laid down in the Employee Handbook and promote the spirit ofteamwork, whenever and wherever possible.强调个人良好的行为，按照酒店员工手册，无论何时何地促进团队合作精神。

【岗位职责】 1、确保个人仪表和仪容符合酒店政策要求 2、使用吸尘器、扫帚、楼层清理器来清理地毯、家具等。 3、清洁房间、走道、大堂、客厅、洗手间、走廊、电梯、楼梯和衣帽间以及其它工作区域 4、及时向保卫部报告可疑人物 5、移动排放各种家具 6、使用手提抛光机为地面抛光，清扫楼梯以及酒店的外部区域 7、擦拭金属物质使变亮 8、在能力范围之内更换电灯泡 9、在需要的情况下清理公用卫生间 10、在需要的情况下能够在衣帽间工作 11、清理窗户 12、帮助地毯工铺设红地毯和洗涤地毯 13、将垃圾运到相应地点 14、完成公共区域主管交给的任务 【岗位要求】 1、身体健康，而且适应长时间工作 2、能够承受工作压力 3、视力较好。 4、>懂得基本英语 5、在需要时能临时改变工作时间，并可在周末和公共假日以及晚上工作

工作职责：1. 负责餐厅的日常运营管理工作，确保餐厅服务流程顺畅，提升顾客满意度。2. 监督并指导餐厅员工的工作表现，包括服务态度、专业技能及工作效率，定期进行绩效评估。3. 制定并执行餐厅的培训计划，提升团队整体服务水平和专业知识。4. 负责餐厅的物料管理，包括库存盘点、采购申请及成本控制，确保物资充足且不浪费。5. 处理顾客投诉与建议，及时反馈并采取措施改进，维护餐厅良好形象。6. 协助餐厅经理进行营销活动策划与执行，提升餐厅知名度和客流量。7. 确保餐厅环境整洁卫生，符合食品安全与卫生标准，定期组织清洁检查。4. 优秀的沟通技巧和服务意识，能够妥善处理顾客关系，提升顾客体验。5. 具备一定的财务管理知识和成本控制意识，能有效管理餐厅资源。6. 身体健康，能适应餐饮行业的工作节奏，包括周末和节假日工作。任职资格：1. 中技（中专/技校/职高）及以上学历，酒店管理、餐饮服务或相关专业优先。2. 拥有至少2年餐厅或相关行业的工作经验，熟悉餐厅运营流程。

工作职责1.严格遵守有关规章制度确保酒店的空调、冷库、电器、机械等设备的正常运行。2.严格执行各项操作规程，防止事故发生。3.根据主管的安排认真做好每日的空调、电器、机械设备运行记录。4.按照工作计划完成对设备的维修保养。并作好相应的详细的记录。5.在工作中保证设备的经济运行。6.认真执行日常巡检，消除不安全因素，及时排除故障。7.保持工作场地的整齐整洁。8.随时接受值班工程师和主管安排的其他工作。9.保存好当班所用的图纸、工具和设施。10.随时随地提供良好的服务。11.注意进入客房维修保养时要注意仪表仪容。12.主动向酒店客人提供独特、高品质的服务13.交接班时要详细记录工作情况。14.关心并知晓遵守职业、保健及安全方面的政策、法规及程序的职责，确保在相关安全操作程序指导下进行操作15.熟悉酒店安全、急救及消防、紧急应变程序，安全谨慎地操作设备16.发起消除安全隐患的行动并通知主管潜在的危险17.坚持清洁标准并创造安全无事故的环境18.保护客人、同事和公司的机密信息和财产的隐私和安全任职要求1.高中同等及以上学历2.基本的口头及书面英语3.基本空调、电器和机械原理及有关计算知识4.熟知冷、暖空调和冷冻装备之保养计划、试验、检查故障方法和维修技能5.熟知软管、铜管、空调水管道及喉管等之预防腐蚀方法6.熟知空调、电器和机械安全措施及守则

【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1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。

目前招聘的岗位为首席烘焙师。（饼房厨师长） 每盘佳肴都可能为我们的宾客留下终生难忘的回忆。为了达成这一目标，我们正在招聘热爱展示厨艺、致力打造味蕾盛宴，并可以制定工作场所、餐桌以及相关场所严格标准的首席烘焙师（饼房厨师长）。 日常工作内容 每一天都是不同的一天，但大致工作内容如下： ● 为每一道餐打造视觉和味蕾的双重盛宴 ● 全权管理您的工作场所：掌管供应、设备以及废物处理 ● 确保后厨卫生，达到或超过当地的清洁和卫生法规 ● 在需要时帮助清洁餐具和完成其他后厨工作 ● 作为团队成员，完成其他临时工作安排 我们对您的要求 ● 能够抬起或推/拉 50 磅（23 公斤）的大件物品，还可能需要弯腰和双膝着地 ● 掌握良好的阅读、写作技能和基本数学知识 ● 具备夜间、周末和节假日轮班工作的灵活性 ● 遵守当地有关食品处理和酒精售卖的法律，您应该达到最低年龄条件，并能流利使用当地语言 ● 良好的沟通能力，热情、好客且能说会道 我们的宗旨是欢迎拥有不同背景的人加入我们的团队，并把建立一支包容性团队作为追求，我们认同人与人之间的独特性，鼓励同事全身心投入工作。IHG 酒店与度假村为申请人和员工提供平等的就业机会，无关乎种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份或残疾。我们提倡彼此信任、支持和认可的文化，无论您是来自何种背景，拥有哪些经历，我们都能认可您的观点。 IHG 为每名团队成员提供适宜的发展空间，支持在协作的环境中成长并发挥自身的价值。我们知道，要提高工作效率，就要提高幸福感（无论是在工作中还是在工作之外），通过我们的 myWellbeing 框架，我们致力于提升您在健康、生活方式和工作场所中的幸福感。 加入我们，成为不断壮大的全球大家族的一员。

【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作； 2、按照服务标准为客人提供优质的点餐、上菜、酒水服务，确保顾客用餐体验； 3、保持餐厅环境整洁，定期清理餐具、桌椅及工作区域，维护良好的卫生标准； 4、协助处理顾客的咨询、投诉及特殊需求，及时反馈并跟进解决； 5、熟悉餐厅菜品及酒水知识，能够向顾客推荐合适的餐品； 6、配合团队完成上级安排的其他工作任务。 【岗位要求】 1、具备良好的服务意识和沟通能力，能够热情、耐心地对待顾客； 2、身体健康，能适应站立工作及早晚班轮班制度； 3、工作认真负责，具备团队协作精神，服从管理安排； 4、有餐厅服务经验者优先，无经验者可提供岗前培训； 5、能适应快节奏工作环境，具备一定的抗压能力。

岗位职责: Escorts arriving and departing guests in a friendly, courteous manner to and from their accommodations, transporting their luggage. Acquaints each guest with room and features. To facilitate a memorable guest experience from arrival, during the stay, and to adhere to MGM Brand Standards. 热情友好的帮助客人提携行李，引领客人到房间并提供所需服务。贯穿美高梅品牌服务理念于服务当中给客人留下难忘而又愉悦的回忆。 任职资格: 1. Over 1 year of related working experience. preferred on a similar position within a similar quality hotel. Outstanding fresh graduates can be considered and hired for certain positions. 一年以上相关工作经验，有同等质量酒店相似岗位工作经验者优先考虑。部分岗位可接受优秀应届毕业生。 2. Ability to work under pressure and deal with stressful situations during busy periods. 能在强压下胜任工作 3. Ability to read English language sufficient to ascertain information from luggage tags and claim checks to write numbers and names on claim checks and rooming lists. 一定的英语阅读能力确保能获取行李牌上的信息，以及托运行李上的相关信息 4. Ability to effectively deal with internal and external customers, some of whom will require high levels of patience tact and diplomacy to defuse anger and collect accurate information. 擅长于处理宾客关系，能快速有效的应对各种问题 5. Ability to understand and follow written or verbal instructions 能遵照指示工作 6. Ability to grasp, lift and carry or otherwise move packages, boxes and luggage up to 100lbs. continuously throughout shift. 有一定负重能力，能在当值期间持续搬运行李和重物 7. Ability to stand, walk and sit and continuously perform essential job functions. 能持续因工作需要的站立，行走等 8. Sufficient manual dexterity in one hand to be able to load and unload luggage 能专业的装卸行李 9. Good communication skill. 良好的沟通技巧。 10. Honest, upright, Mature and reliable with positive attitude. 诚实正直，成熟可信，乐观向上。 11. Good sense of responsibility, team spirit, good execution ability. 有责任心与团队精神，执行力强。

Customer and Colleague Experience 宾客服务 • Provide Service to guests with the highest level of engagement 提供高水准的服务。 • Ensures that associates also provide excellent service to internal customers in other departments as appropriate 确保员工同样在适当的时候为其他部门的内部客人提供同样优质服务。 • Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following, through to make sure problems are resolved satisfactorily. 礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。. • Maintains positive guest and colleague interactions with good working relationships 与客人和同事保持基于良好工作关系的互动接触。 • Personally and frequently verifies that guests in the Outlet are receiving the best possible service. 经常亲自证实餐厅客人得到的是最好的服务。 • Assists to improve productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines. 协助促进工作效率水平的提高以及在适用的原则指引下慎重管理设施设、工资成本的支出。 • Assists the Outlet Manager to achieve the monthly and annual Budget target and the outlet’s revenue. 协助餐厅经理达到月度和年度个人目标和餐厅营业收入。 • Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. 确保与财务记录的保留、钱款处理和许可以及及时而准确的财政信息的上报全部符合酒店、公司和本地的制度、政策和规章的规定。 • Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。 • Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. 确保使用新技术和设备，简化工作系统提高工作效率。 • Ensures that minimum brand standards have been implemented. 确保酒店最基本的品牌标准都要被贯彻执行。 • Responds to the results of the Consumer Audit and ensures that the relevant changes are implemented. 对于客户调查结果做出回应并落实相应的改善措施。 • Works closely with other Outlet Managers in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. 以支持和灵活的态度与其他经理紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 • Have a thorough knowledge and understanding of all food and beverage items in the menu and the ability to recommend Food and Beverage combinations and upsell alternatives. 对菜单上的所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 • Ensures that the outlet is kept clean and organized, both at the front as well as the back of house. 确保餐厅的前、后线区域的洁净有序。 • In the absence of Outlet Manager, Assistant Outlet Manager, conduct daily pre-shift briefings to associates on preparation, service and menu. 餐厅经理、副经理不在岗时，就每日的准备、服务和菜单给员工召开班前例会。 • Assist to liaise with the Kitchen and Beverage Department on daily operations and quality control if appropriate. 协助与厨房针对每日营运和质量控制密切沟通。 • Performs the function of cashier and responsible for System cashiering procedure. 执行收银员的职能并负责电脑收银程序。 Balances cash and credit card charges and remittance of cash to Front Office Safe. 将现金余额和信用卡费用和现金汇款放到前厅部保险箱中。 • Makes necessary checks needed for specific events or functions. 对于特别宴会或大型活动进行必要的检查。 • Be a hands-on supervisor and be present at all times in the Outlet, especially during busy periods. 作为亲身实践操作的主管人员，应总是留在餐厅区域，尤其是繁忙时段。 • Assists with conducting monthly inventory checks on all operating equipment and supplies. 协助监督对所有运营设备和营业用品的月度盘点。 • Oversees the punctuality and appearance of all outlet associates, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. 监督餐厅所有员工的守时性和仪容仪表，确保他们根据酒店和部门的仪容仪表要求身着正确的制服并保持高标准的仪容仪表和个人卫生状况。 • Maximizes the effectiveness of associates by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. 经过适当的培训、指导和/或教导，通过提高每位员工的技能和能力将其效力发挥到最大化。 • Encourages associates to be creative and innovative, challenging and recognizing them for their contribution to the success of the operation. 鼓励员工成为有创意的、主动的、具有挑战精神并可以认识到自身对于营运成功所作贡献的员工。 • Ensures that all associates have a complete understanding of and adhere to associates rules and regulations. 确保所有员工完全理解并严格遵守员工守则。 • Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. 确保员工遵守所有与消防、防护和安全相关的酒店、公司和当地的制度、政策和规章。 • Exercises responsible supervisory behavior at all times and positively representing the hotel team。 在任何时间表现负责的主管行为，并以积极的形象代表酒店管理团队。 • Ensures high standards of personal presentation and grooming. 确保高标准的个人形象和仪容仪表。 • To attend training and meetings as and when required. 参加所有被安排的会议和培训。

岗位职责： 1、参与审核公司各项成本的支出，进行成本的核算预算、费用管理、成本分析； 2、负责日常收支的管理和核对，办公室基本账务的核对； 3、负责收集和审核原始凭证，保证报销手续及原始单据的合法性和准确性； 4、负责税务报税（熟悉一般人纳税人申报），保证公司合理纳税； 5、做好业务支出和办公室日常内勤管理工作，台账登记、资产盘点、凭证装订等； 任职要求： 1、大专及以上学历，财务、会计、金融等相关专业，熟悉酒店的账务税务流程； 2、年龄要求26岁以上，持有会计师从业资格证，酒店同岗经验3年以上； 3、工作细致、耐心，有较强的财务信息统计、预测和分析能力； 4、熟练应用财务以及OFFICE办公软件，熟悉会计核算流程。

一、层级关系 直接上级：客房主管 直接下级：客房服务员 二、任职要求 1、有职高以上学历。 2、两年以上五星级客房工作经验或两年以上客房相关管理经验。  3.自然条件：身体健康，相貌端正 ；22--40周岁；男：1.70米以上、女：1.60米以上。 5.培训：参加过相关专业培训，参加过集团管理干部班培训且成绩合格者。 三、岗位职责 主持带领本区域员工做好公共区域、房间夜床服务，并确保为客人提供满意的服务。 1、负责督导和处理中班各项服务工作。 2、负责督导和检查楼层公共区域各项卫生工作。 3、每日主持中班班组例会，传达部门工作布置及早班工作交接。 4、负责所属服务员的岗上业务培训工作。 5、督促所属员工执行楼层万能钥匙、磁卡钥匙的使用管理规定，落实各项安全制度。 6、认真如实地填写每日工作记录、查房表，监督检查服务员工作表的填写情况。 7、负责检查客房小酒吧饮料补充工作以及结账单的填写情况。 8、检查服务员开夜床的质量及离店房的清洁水平。 9、检查服务员仪容仪表，行为规范及出勤情况。 10、完成领导交办的其它工作任务。 11.、遵守国家法律和饭店规章制度。

岗位职责： 1. 根据布草种类、脏污程度和颜色进行正确分类，并合理装载至大型工业洗衣机； Correctly classify linens according to their types, dirt degree and colors, and load them into large industrial washing machines reasonably; 2. 熟练操作洗衣机与烘干机，根据设定程序或主管要求，完成洗涤、漂洗、脱水及烘干等全套流程； Proficient in operating washing machines and dryers, complete the whole process of washing, rinsing, dehydrating and drying according to set procedures or supervisor's requirements; 3. 保持工作区域整洁，对设备进行日常清洁与基础保养，遵守安全操作规范。 Keep the work area clean, perform daily cleaning and basic maintenance of equipment, and abide by safety operation specifications. 任职要求： 1. 年龄25-50周岁，身体健康，体力充沛，能适应湿热环境、搬运重物及倒班工作制； Aged 25-50, healthy, physically fit, able to adapt to humid and hot environment, carrying heavy objects and shift work system; 2. 能操作大型工业洗涤设备，了解洗涤剂、柔顺剂的基本使用，有相关工作经验者优先。 Able to operate large industrial washing equipment, understand the basic use of detergents and softeners, relevant work experience is preferred.

岗位职责： 1. 负责全体员工制服的量体、修改、缝补与日常维护，及时修补床单、台布等布草的破损处，延长使用寿命； Be responsible for the measuring, modifying, mending and daily maintenance of all employees' uniforms, and timely repair the damaged parts of bed sheets, tablecloths and other linens to extend their service life; 2. 为有需要的宾客提供专业的客衣修改、裤边裁剪、纽扣缝制等即时服务； Provide professional instant services such as guest clothing modification, trouser hem cutting and button sewing for guests in need; 3. 熟练操作各类缝纫设备，负责工作区域与设备的日常清洁保养，管理缝纫线、纽扣等物料。 Proficient in operating various sewing equipment, be responsible for the daily cleaning and maintenance of the work area and equipment, and manage materials such as sewing threads and buttons. 任职要求： 1. 年龄30-50周岁，具备扎实的缝纫、裁剪和手工技能，能独立完成各类面料（包括制服呢料、棉质布草、客衣精纺面料）的缝补与修改； Aged 30-50, with solid sewing, cutting and manual skills, able to independently complete the mending and modification of various fabrics (including uniform wool, cotton linen, guest clothing worsted fabrics); 2. 拥有2年以上相关工作经验，工作极度细致严谨，对服装版型与尺寸有良好理解。 With more than 2 years of relevant work experience, extremely careful and rigorous work, and a good understanding of clothing patterns and sizes.

岗位职责： 1.熟练操作并负责洗地机、抛光机、地毯抽洗机、高压水枪等专业设备，独立完成大堂石材养护、地毯深度清洁、外墙玻璃清洗等专项任务。 Proficient in operating and responsible for professional equipment such as floor scrubbers, polishers, carpet extractors and high-pressure water guns, and independently complete special tasks such as lobby stone maintenance, deep carpet cleaning and exterior wall glass cleaning. 2.负责所有分配的专业清洁设备的日常使用后清洁、基础保养、故障排查及简单维修工作。 Be responsible for the daily cleaning, basic maintenance, troubleshooting and simple repair of all assigned professional cleaning equipment after use. 3.协助主管进行技术评估，在大型清洁项目中提供核心技术支持。严格遵守所有设备的安全操作规范。 Assist the supervisor in technical evaluation and provide core technical support in large-scale cleaning projects. Strictly abide by the safe operating specifications of all equipment. 任职要求： 1.年龄 25-50 周岁，具备 1 年以上专业清洁设备操作经验，熟悉各类地面材质的保养流程。 Aged 25-50, with more than 1 year of professional cleaning equipment operation experience and familiar with the maintenance processes of various floor materials. 2.安全意识极强，能严格按规程作业。身体健康，能适应体力劳动和偶尔的高空作业。 Strong sense of safety and able to operate in strict accordance with procedures. Healthy and able to adapt to physical labor and occasional high-altitude operations.

岗位要求： 1. 执行酒店的市场推广计划并按需要组织策划酒店统一实施的大型市场营销方案，检查和监督方案的落实； 2. 与媒体、本地社区、客户及酒店总部保持密切联系，代表、宣传酒店形象； 3. 负责市场部的日常工作管理与其他部门的协调； 4. 保证所有的宣传资料和广告都达到集团的标准，维护酒店的良好形象和定位； 5. 负责日常市场调研分析及各类主题活动策划跟踪； 任职要求： 1. 2年及以上市场传讯经理岗位工作经验； 2. 有良好的沟通表达能力，对市场营销类工作具有极大的热情； 3.良好的中英文的文字及语言的书写及表达能力； 4.有一定各类线上渠道及媒体公关的资料。

岗位职责 1、向厨师长汇报，并对菜品的出品负责。 2、检查厨师的仪容仪表及个人卫生。 3、确保所有采购食品的质量。 4、建立各种控制体系（卫生、成本等）正常运作。 5、极积开创新菜，制订餐厅的菜单、自助单及特殊菜单。 岗位要求 1、同岗位工作经验1年以上。 2、有丰富的技术及行政经验. 3、懂得成本核算，食物原料及食品营养知识

Assume responsibility of daily operations in assigned outlet to ensure a smooth running, profitable operation within the framework of the hotel.在酒店框架下，承担在餐厅日常运作中的责任，以确保顺利运营并盈利。 Actively support the Quality Improvement Process.积极支持质量改进程序。 Assist in working toward positive financial results.致力于积极的财务数据。 Assist in ensuring that scheduling functions are performed accurately and on a timely basis.协助及时更新和准确排班。 Assist in maintaining a highly motivated and well-trained staff. 帮助培训热情和训练有素的员工。

【岗位职责】1、负责酒店前台日常接待工作，包括为客人办理入住、退房手续及换房等操作；2、准确处理客人的预订信息，确保系统数据及时更新；3、解答客人咨询，提供酒店服务、设施及周边信息的介绍；4、处理客人投诉及特殊需求，及时反馈并跟进解决；5、协助财务部门完成每日账务核对及交接工作；6、维护前台区域整洁，确保工作环境符合酒店标准；7、执行上级安排的其他临时性工作任务。【岗位要求】1、具备良好的服务意识和沟通能力，能够热情、耐心地对待客人；2、基本掌握办公软件操作，能熟练使用酒店管理系统者优先；3、具备团队协作精神，能够适应倒班工作制；4、形象端正，举止得体，普通话流利；5、有酒店前台或相关服务行业经验者优先，无经验者可提供培训；6、能承受一定的工作压力，具备灵活应变能力。

行政楼层接待员

岗位职责 1、遵守酒店员工手册及酒店酒店的规章制度。 2、完成岗位工作任务，保障酒店、员工、客人的安全。 3、值守消防和监控设备，及时发现和处理各种报警。 4、发生火情时执行酒店的消防应急程序。 5、准确操作中控室的各种设备处置发生在饭店的紧急情况。 6、确保在规定的时限内完成工作。 岗位要求 1、在指定岗位上，完成安全保障和安全服务任务。 2、记录设备的报警信息，通知保安人员去确认。 3、发生火情时执行酒店的消防应急预案。 4、利用监控设备发现可疑情况和可疑人。 5、确认中控室的设备和其辅助设备处于良好工作状态。 6、妥善保管各部门寄存的钥匙，钥匙借领手续齐全。

概述SCOPE 根据厨房管理标准的要求，维持各个厨房高水平的所有食物准备、服务和卫生 To maintain a high standard of all food preparation and service in their respective Kitchens, according to the standards required by the management.   主要职责MAIN RESPONSIBILITIES 关键点： Key Areas: 常识General Knowledge 沟通Communications 仪容仪表Grooming 卫生和食品安全管理Hygiene and Food Safety Management 成本控制Cost Control 员工配置Staffing 其他Others

一、工作职责： 1、营业时间向员工布置任务、督导各员工工作。 2、协调沟通宴会厅厅、传菜部及厨房的工作。 3、营业繁忙时，亲自为客人服务。 4、对特殊及重要客人给子关注，介绍菜单内容并推荐特色菜点，回答客人问题。 5、处理客人投诉。 6、开餐前，检查餐厅摆合、清洁卫生及餐厅用品供应、设备设施的完好情况。 二、薪资待遇： 1、缴纳五险一金、提供食宿、夜班补贴。 2、年终奖金、绩效奖金、工会福利、过节费。 3、带薪年假5-15天。 4、工龄补贴50-400元 /月。

【岗位职责】 1、负责酒店各类宣传物料的设计与制作，包括但不限于宣传册、海报、易拉宝、展板、菜单等； 2、参与酒店线上平台的视觉设计，如官网、微信公众号、OTA平台等页面的美化与更新； 3、根据酒店活动需求，设计活动主题相关的视觉素材，确保风格统一且符合品牌调性； 4、协助完成酒店内部装饰、标识系统的设计与优化，提升整体视觉体验； 5、与市场部、运营部等部门紧密配合，确保设计内容准确传达活动或产品信息； 6、定期收集行业设计趋势，优化酒店视觉形象，提升品牌竞争力。 【岗位要求】 1、具备基本的美术功底和设计能力，熟悉色彩搭配、版式设计等基础知识； 2、熟练使用Photoshop、Illustrator、CorelDRAW等设计软件； 3、具备良好的审美能力和创意能力，能够独立完成设计任务； 4、工作细致认真，责任心强，能够按时保质完成设计需求； 5、具备团队协作精神，善于沟通，能够理解并快速响应业务需求； 6、有相关设计经验或作品集者优先，无经验但学习能力强亦可考虑。