1. 协助厨师主管管理日常运营，合理安排一级厨师及下属岗位工作，监督出勤与纪律。 2. 把控菜品出品质量、摆盘标准与出餐速度，及时纠正操作问题，确保符合酒店及品牌标准。 3. 负责食材验收、领用、盘点与成本控制，监督先进先出，减少浪费，上报缺货及异常情况。 4. 督导团队严格执行食品安全、卫生规范及操作流程，负责区域卫生与设备安全使用。 5. 培训、指导一级厨师提升技能与效率，协调各岗位配合，保证开餐流程顺畅。 6. 及时向上级反馈运营问题、客人意见及工作建议，完成主管交办的其他管理工作。

【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、管道系统、家具门窗等； 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、协助处理突发性设备故障，快速响应并解决问题，保障酒店正常运营； 4、配合其他部门完成设施设备的安装、改造及维护工作； 5、严格执行安全操作规程，确保维修作业符合行业标准及酒店安全规范； 6、做好维修记录及设备档案管理，及时上报需更换或大修的设备情况。 【岗位要求】 1、高中及以上学历，持有相关职业资格证书（如电工证、焊工证等）优先； 2、10年以上综合维修工作经验，熟悉酒店设施设备维修及保养流程； 3、熟练掌握水电、木工、泥瓦、管道等多项维修技能，具备独立处理复杂问题的能力； 4、责任心强，工作细致，具备良好的服务意识及团队协作精神； 5、能适应倒班工作制，具备较强的应急处理能力； 6、身体健康，无不良嗜好，能胜任高强度维修工作。

【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，确保服务流程顺畅； 2、热情接待顾客，主动介绍菜品及酒水，提供专业的点餐建议，提升顾客用餐体验； 3、保持餐厅环境整洁，定期检查餐具、桌椅及设备的摆放与清洁情况； 4、协助处理顾客的投诉与建议，及时反馈问题并跟进解决； 5、配合团队完成餐厅运营任务，包括但不限于宴会服务、主题活动支持等； 6、遵守酒店服务标准及食品安全规范，确保服务质量和卫生安全。 【岗位要求】 1、具备良好的服务意识与沟通能力，能够以热情、耐心的态度对待顾客； 2、身体健康，能适应早晚班及节假日排班工作； 3、具备团队协作精神，服从工作安排，执行力强； 4、有餐饮行业工作经验者优先，无经验者可提供岗前培训； 5、能承受一定的工作压力，适应快节奏的工作环境。

【职位描述】 Position Summary This role is responsible for evaluating and testing domestic Chinese PCs, servers, operating systems, network devices, security tools, and office automation (OA) solutions within the ITAI environment, ensuring their compatibility, stability, and performance when integrated with enterprise systems such as PMS, POS, CRS, financial systems, and other corporate IT platforms. Through structured testing and analysis, this position provides professional recommendations and risk assessments to support IT architecture planning and technology selection in the China region. Position Responsibilities Evaluate the suitability and stability of domestic PCs, server hardware (x86/ARM/domestic CPUs), network devices, and security tools within enterprise IT environments Validate the compatibility of enterprise applications with domestic operating systems and hardware platforms Design and execute PoC testing plans covering functionality, compatibility, stability, and performance Validate solutions in realistic enterprise endpoint and business scenarios Analyze test results to identify performance bottlenecks, stability risks, and operational impacts Compare multiple vendors’ capabilities, architectures, and applicability to enterprise environments Produce technical evaluation reports, risk assessments, and phased recommendations Collaborate with Corporate, development, operations, endpoint teams, and vendors to resolve testing and deployment issues. Track remediation and optimization actions Consolidate PoC results into technical evaluation and recommendation reports. Support decision-making for security platform selection and rollout 【任职要求】 Experience 1–3 years of hands-on experience with Linux systems (e.g., system administration, platform engineering, testing, or evaluation) and information security Hands-on experience with PC, server, and network hardware, as well as experience in testing or implementing security solutions such as EDR and vulnerability assessment or scanning tools Experience in enterprise system or application compatibility testing Experience in ITAI-related projects or in PoC, evaluation, or enterprise-level deployment of domestic IT solutions is preferred Education Bachelor’s degree or above in Computer Science, Information Security, Network Engineering, or a related field Certificates, Licenses, Registrations Server or cloud platform–related certifications are preferred Linux certifications (RHCSA / RHCE or equivalent) are preferred Cloud security or information security certifications are a plus ITAI or China IT localization–related training or certifications are a plus Computer Skills Needed to Perform this Job Familiar with performance and stress testing tools (e.g., sysbench, fio, stress) Strong knowledge of Windows / Linux operating systems and security agent mechanisms Proficient in Linux command-line and system administration tools Solid understanding of TCP/IP, DNS, TLS and proxy technologies Proficient in Microsoft Office for technical documentation and reporting Basic scripting skills (Python / Shell) for testing or automation Experience in performance testing and troubleshooting is a plus

工作职责： 工作职责 作为市场销售总监，您将负责为酒店制定并实施销售和市场营销策略及战术计划，确保这些策略和计划得到有效落实。同时，监督策略和计划的实施效果，以达到市场占有率目标，并确保实现营收和客房销售目标。 员工团队 管理日常事务，计划和分配工作。 通过辅导和提供反馈培养团队并提高绩效，为员工制定绩效和发展目标，表彰表现优异的员工 培训员工，确保他们按照标准实现酒店的营收目标，并拥有高效工作所需的工具 为团队的发展创造一个良好的工作环境；紧密团结各部门，培养“一个团队”的意识 负责酒店的外联事务：宾客、供应商以及其他联系人（如有需要） 与主要客户和外部联系人建立并保持良好的合作关系，实现创效增收 宾客体验 为宾客提供信息（例如：会员计划、本地特色、餐厅和便利设施等信息），提升宾客体验 安排在酒店内举办的会议及业务团队活动，与酒店其他级别部门协调配合，共同完成销售部门与潜在客户达成的协议中规定的各项服务 与有关部门交流所有相关信息，包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特别需求 主导各种营销活动，向宾客追加销售酒店服务、产品及设施 财务回报 达成所有个人/团队销售目标，实现利润最大化 协助制定部门预算，财务计划及酒店的营销计划 制定并执行销售计划，推动客房入住率上升，提高平均房价，提升业务量，增加餐饮和宴会销售 审核每月报表和销售预测报告，分析当前和潜在的营销趋势，协调各种活动以增加营收与市场份额，并监督进展，确保业绩达到或优于既定营收计划 制定、开发各种特别活动和销售活动，向潜在客户推广酒店业务。参加酒店当地乃至全国的贸易展和重要市场营销活动，增加新业务机遇，为酒店提升营销机会 企业责任 与所在城市当地社区团体的重要业务领导、官员和代表保持密切联系，确保酒店经常获得高曝光度 高效推广、宣传酒店的环保与可持续发展元素，通过此类信息获得新业务机会 与广告机构、咨询公司和其它供应商合作，扩大广告投资效益，确保广告体现品牌形象 提升酒店和品牌在当地的知名度和声誉，在媒体采访时担任酒店的形象代表 发现市场营销活动和酒店整体销售绩效中的改进机会，与其他部门紧密合作 任职资格： 市场营销或相关专业学士及以上学历或同等学历 4 年及以上服务业或酒店市场营销或相关工作经验，需具备直接管理销售团队经验 需要熟知本地业务及业务趋势 能说流利的中文，能使用英文作为工作语言

职位描述： 1.对酒店行业感兴趣且有热情，性格开朗，形象气质佳，男女不限的应届毕业生或需要实习单位的在校生。 2.职业发展:优先提拔成为储备基层管层人员。

【岗位职责】 1、制定并执行酒店收益管理策略，优化房态及价格体系 2、监控市场供需变化，及时调整定价策略和库存分配方案 3、分析竞争对手定价策略及市场趋势，制定应对措施 4、统筹管理预订部门日常运营，确保各渠道预订流程顺畅 5、定期编制收益分析报告，为管理层提供决策依据 6、协调销售、市场等部门，推动整体收益目标达成 【岗位要求】 1、2年以上万豪旗下酒店收益管理相关工作经验 2、熟悉酒店PMS系统及收益管理工具操作 3、具备较强的数据分析能力和商业敏感度 4、能独立完成市场调研和收益策略制定 5、良好的跨部门沟通协调能力 6、对酒店行业动态有敏锐的洞察力

【岗位职责】 1、负责餐厅日常接待服务工作，包括引领客人入座、点单、上菜、酒水服务等全流程服务 2、保持餐厅环境整洁，按要求完成餐前准备和餐后收尾工作 3、熟悉餐厅菜品及酒水知识，能主动为客人提供专业推荐 4、及时响应客人需求，妥善处理服务过程中的各类问题 5、维护餐厅设施设备，定期检查餐具完好情况 6、严格执行食品安全卫生标准，确保服务过程符合规范 【岗位要求】 1、1年以上餐饮服务相关工作经验，熟悉餐厅服务流程 2、具备良好的服务意识和沟通表达能力3、能适应早晚班轮班制度，包括周末及节假日工作 4、身体健康，形象端正，无不良嗜好 5、工作积极主动，具有团队合作精神 6、有星级酒店或高档餐厅工作经验者优先考虑

职位详情 一、核心职责: 对集团酒店整体品质负管理责任，建立并维护酒店质量管理系统，驱动持续改进。全面监督服务、硬件和管理流程，确保始终符合品牌标准、客户期望和行业规范。关注趋势、风险、体系有效性及跨部门协作。 1、建立与维护集团统一的质量管理体系：组织制定并持续完善集团所有酒店通用的服务标准、操作流程（SOP）和质量管理制度，并需适时根据行业发展和集团战略进行更新。 2、统筹集团质量检查、评估与审计：组织人员定期或不定期对旗下所有酒店进行系统性的督导检查与周期性评估。包括常规检查、神秘客人暗访、专项审计（如食品安全）等，旨在客观评估各店对集团标准的执行情况。 3.、基于数据推动系统性整改与预防：深度分析来自各店的检查报告、宾客满意度调查（如点评、问卷）、投诉数据以及员工反馈，识别共性问题和潜在风险。从集团层面设计改进方案、考核评比标准，并跟踪、公示各店的整改进度与效果，形成管理闭环。 4、提供支持与组织能力建设：组织集团层面的培训与交流，提升整体运营水平。调研行业动态，为集团决策提供建议。在发生重大服务质量事件时，协调资源进行处理。 二、任职要求： 1、个人能力： 原则性：必须严格按标准执行。 协调能力：说服并推动整改。 分析能力：从数据和现象中洞察本质提出有效方案。 抗压能力：工作涉及多方压力，细节决定成败。 2、学历及经验： 本科及以上学历（酒店管理、旅游管理等专业更佳），并拥有5-10年以上高星级酒店运营管理经验，其中包含至少3年以上集团层面或同级别的质量管理经验。有国际连锁酒店品牌经验通常优先考虑。 BASE地：上海

工作职责： 1. 负责酒店收益管理策略的制定与执行，包括但不限于房价策略、预订策略、渠道管理策略等，以最大化酒店收益。 2. 分析市场动态、竞争对手情况以及酒店内部运营数据，为收益管理决策提供数据支持和市场洞察。 3. 监控酒店每日、每周、每月的收益情况，包括入住率、平均房价、RevPAR（每间可售房收入）等关键指标，及时调整策略以应对市场变化。 4. 与市场销售部、前厅等部门紧密合作，确保收益管理策略在各部门得到有效执行，共同提升酒店业绩。 5. 定期进行收益管理培训，提升团队对收益管理理念和工具的理解与应用能力。 6. 参与酒店年度预算制定过程，为收益目标设定提供专业建议，并监控预算执行情况。 7. 探索并引入新的收益管理技术和工具，提升收益管理效率和准确性。 任职资格： 1. 本科及以上学历，酒店管理、财务管理、经济学或相关专业优先。 2. 至少3年以上酒店收益管理或相关工作经验，有国际品牌酒店工作经验者优先。 3. 精通收益管理理论和实践，熟悉酒店行业市场动态和竞争态势。 4. 具备良好的数据分析能力，能够熟练使用Excel、SPSS等数据分析工具。 5. 出色的沟通协调能力和团队合作精神，能够与不同部门有效协作。 6. 强烈的责任心和抗压能力，能够在快节奏的工作环境中保持高效和准确。 7. 优秀的英语听说读写能力，能够与国际客户或合作伙伴进行无障碍沟通。 8. 持续学习的心态，愿意不断探索和掌握新的收益管理技术和方法。

工作职责： 1. 负责酒店收益管理策略的制定与执行，包括但不限于房价策略、预订策略、渠道管理策略等，以最大化酒店收益。 2. 分析市场动态、竞争对手情况以及酒店内部运营数据，为收益管理决策提供数据支持和市场洞察。 3. 监控酒店每日、每周、每月的收益情况，包括入住率、平均房价、RevPAR（每间可售房收入）等关键指标，及时调整策略以应对市场变化。 4. 与市场销售部、前厅等部门紧密合作，确保收益管理策略在各部门得到有效执行，共同提升酒店业绩。 5. 定期进行收益管理培训，提升团队对收益管理理念和工具的理解与应用能力。 6. 参与酒店年度预算制定过程，为收益目标设定提供专业建议，并监控预算执行情况。 7. 探索并引入新的收益管理技术和工具，提升收益管理效率和准确性。 任职资格： 1. 本科及以上学历，酒店管理、财务管理、经济学或相关专业优先。 2. 至少3年以上酒店收益管理或相关工作经验，有国际品牌酒店工作经验者优先。 3. 精通收益管理理论和实践，熟悉酒店行业市场动态和竞争态势。 4. 具备良好的数据分析能力，能够熟练使用Excel、SPSS等数据分析工具。 5. 出色的沟通协调能力和团队合作精神，能够与不同部门有效协作。 6. 强烈的责任心和抗压能力，能够在快节奏的工作环境中保持高效和准确。 7. 优秀的英语听说读写能力，能够与国际客户或合作伙伴进行无障碍沟通。 8. 持续学习的心态，愿意不断探索和掌握新的收益管理技术和方法。

1、全面负责市场营销部整体工作及日常管理；2、制订酒店价格政策、营销策略、酒店推广计划与预算；3、了解本地经济及政府政策，分析所在地区市场变化情况并预测经营趋势；4、制订市场营销部业绩目标与部门内部业绩指标分配体系，完成酒店经营指标；5、参加行业交流与展会，拜访、接待酒店重要客户，维持与各大旅行社、政商企客户和媒体的友好体系，提高酒店的知名度。 任职资格： 1、大专（含）以上学历，具备三年以上高星级酒店相关岗位工作经验，具备新酒店筹开经验者优先；2、掌握酒店市场营销的专业知识，精通市场开发、品牌公关、营销策划、收益预订管理、销售拜访等业务；熟悉OTA、旅行社市场以及互联网营销技巧；3、熟练操作计算机办公软件与酒店系统，英语口语流利；4、具备较强的市场分析能力、业务拓展能力、谈判力和领导力；具有较强的组织协调与沟通能力，较强的应变能力与抗压能力，良好的团队意识和敬业精神；5、工作地点根据公司业务发展需要统筹安排相应工作地点。

岗位主要职责： 1. 统筹规划、推进落地、协同协调并撰写酒店市场营销及运营方案。 2. 对所需领域的顾客和酒店进行调研并将其转变为有用的市场营销计划。 3. 对竞争者做出有效的研究与分析。 4. 提出问题解决的技巧和在市场分段中做出决策。 5. 用准确的市场工具执行市场营销计划。 6. 对部门内部和跨部门起责任代表。 7. 通过对预算目标和实际的结果进行评估来监控市场计划的有效性。

【职位概述】 该职位负责制定和执行酒店的市场传媒策略，确保与高端酒店的市场定位一致，并通过多渠道传播策略推动业务增长，将散客市场占有率提升至平均市场份额，提升酒店知名度、客户忠诚度和市场份额。 Job Overview: This position is responsible for developing and executing comprehensive marketing communication strategies, ensuring alignment with the luxury market positioning and driving business growth through multi-channel communication strategies to expand the market share of individual travelers to the average market level and increase the brand awareness, customer loyalty, and market share for our luxury hotel. 【主要职责】 1.品牌管理：监督品牌标识、视觉设计和传播内容的质量，确保符合高端市场标准。 2.市场传媒策略：通过数据分析和市场调研，制定并执行年度市场传媒计划和线上营销策略，包括数字营销、社交媒体广告、公关活动等。 3.媒体关系与公关：建立并维护与主流媒体的关系，策划并执行高端市场活动，提升酒店在高端市场的曝光率和美誉度。 4.社交媒体：监督社交媒体内容创作，确保与品牌调性一致并吸引目标客户群体。 5.团队管理与协作：领导并激励市场传媒团队，与其他部门紧密合作，确保市场传媒策略与整体业务目标一致。 Key Responsibilities: 1.Brand Management: Oversee the quality of brand identity, visualdesign, and communication content to meet luxury market standards. 2.Marketing Communications Strategy: Optimize communication strategiesthrough data analysis and market research and execute annual marketingcommunication plans, including digital marketing, social media, PR campaigns. 3.Media Relations & PR: Build and maintain relationships withmainstream media, Plan and execute PR activities to increase the visibility andreputation of our hotel in the luxury market. 4.Social Media: Supervise social media content creation to ensurealignment with brand tone and appeal to target audiences. 5.Team Management & Collaboration: Lead and motivate the marketingcommunications team and collaborate closely with other departments to alignmarketing communication strategies with overall business objectives. 【任职要求】 1.教育背景：本科及以上学历。 2.工作经验：三年以上同岗位工作经验，有国际品牌同岗位工作经验优先考虑。 Qualifications: 1.Education: Bachelor’s degree or higher. 2.Experience: Minimum 3 years of experience in the same role is required. 【技能要求】 1.熟悉高端市场的消费者行为。 2.强大的数字营销和社交媒体运营经验，精通数据分析工具。 3.优秀的沟通能力和团队管理能力，能够与内外部利益相关者有效合作。 4.注重细节，追求卓越，能够在高压环境下高效工作。 Skills: 1.A deep understanding of luxury consumer behavior. 2.Strong digital marketing and social media expertise, proficient indata analysis tools. 3.Outstanding communication and team management skills, with the abilityto collaborate effectively with internal and external stakeholders. 4.Detail-oriented, excellence-driven, and able to perform efficientlyunder pressure.

职责描述： 1、全面负责酒店日常运营管理工作； 2、负责酒店员工管理，贯彻公司的企业文化和管理制度，营造良好的工作氛围； 3、妥善处理酒店内突发事件。 任职要求： 1、热爱酒店行业，性格开朗，沉稳干练，对服务及品质有高要求； 2、具备中高端连锁酒店门店筹备及全面运营管理经验，熟悉酒店各部门服务及管理流程； 3、具备敏锐的市场感知及客户开发能力； 4、可接受区域内调派。

职责描述： 1、全面负责酒店日常运营管理工作； 2、负责酒店员工管理，贯彻公司的企业文化和管理制度，营造良好的工作氛围； 3、妥善处理酒店内突发事件。 任职要求： 1、热爱酒店行业，性格开朗，沉稳干练，对服务及品质有高要求； 2、具备中高端连锁酒店门店筹备及全面运营管理经验，熟悉酒店各部门服务及管理流程； 3、具备敏锐的市场感知及客户开发能力； 4、可接受区域内调派。

营销总监 (1名) · 岗位职责： 1. 全面负责酒店品牌建设、市场推广及整体营销策略的规划与执行。 2. 制定年度、季度、月度整合营销计划（包括数字营销、新媒体、公关活动、广告投放等），并有效管控营销预算。 3. 主导酒店品牌形象管理与提升，策划执行大型主题营销活动、节庆活动及媒体发布会。 4. 深度挖掘产品卖点，打造差异化品牌故事，提升品牌美誉度和市场占有率。 5. 管理媒体关系、KOL合作及公关危机处理，有效引导舆论。 · 任职要求： 1. 专科及以上学历，市场营销、传媒、广告学等相关专业。 2. 6年以上知名酒店、文旅项目或高端消费品牌市场营销经验，3年以上管理经验。 3. 具备前瞻性的营销思维和强大的创意策划能力，有成功品牌营销案例。 4. 精通线上线下各类营销玩法，对新媒体趋势有深刻理解和实战经验。 5. 出色的沟通协调能力、资源整合能力和团队管理能力。

* 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。             * 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 * 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 * 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 * 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点。 * 提供意见和建议,以提高酒店的运营/环境程序。 * 积极推销酒店的服务和设施给客人和酒店的供应商。 * 执行所有义务和责任以确保工作中自身和他人安全。 * 通过积极的态度提供礼貌和无障碍服务给客人和下属员工，始终保持愉快的工作环境。 * 保持对酒店所有应收账款的合理和正确的记录。 * 确保账务和报表及时提供。 * 确保对拖欠酒店款项的(不仅限于)客人,团体,工作人员,宴会,雇员和信用卡公司进行准确的记录。 * 确保掌握每天各个帐户的准确性。 * 检查每日旅行社报告,确保旅行社佣金被准确支付,且只支付给被授权的旅行社。 * 检查账单的支持文件,确保在账单发出前，所有信息均准确。 * 调节每天传输到PMS和POS机的信用卡付款。 * 回应顾客和债权人的疑问,并跟进旅行社拖欠佣金的查询。 * 确保递交账单和必要文件以证明收费并确保及时付款。 * 确保及时发送帐户,账单及跟进信件。 * 确保有关拖欠帐款的必要信息已提供给适当的人负责跟进(比如,信贷经理或财务总监)。 * 每天在PMS上检查,调节和平衡所有预付款。 * 每月平衡所有子公司帐户应收分类帐到合适的控制帐户,并准备所有应收帐户账龄的试算表（包括员工的应收账款）。 * 准备所有关于应收帐款的必要报告. 应收帐款文员只负责准备应收帐款报告. 信贷经理负责书写评论。 * 协助上司整理有关月末关账流程的事宜。 * 协助上司组织每月信贷会议。 * 处理员工挂账,包括库存销售,工资扣除及账单,随后准备折扣凭证以做折扣/调整。 * 维护适当的并且最新的数据档案系统。 * 灵活的工作时间,特别是在月末。 * 及时、有效、友好地处理所有要求和询问。 * 记账并审计所有采购订单,收货记录和供应商发票。 * 记帐并审计所有外运货物和供应商的信用票据。 * 审查所有付款(包括工资),无论是支票,银行转帐或其他事项,并得到财务经理的批准和签字。 * 确保所有发票得到批准或付款附有所有支持文件。 * 记录所有交易(凭证)并在完成后盖“已入账”章. 记录所有凭证,包括在凭证列表中取消的项目。 * 平衡每月的供应商的报表与酒店应付帐款记录的核对。 * 向酒店供应商跟进遗漏的发票或信用票据。 * 确保所有发票在付款前得到适当级别的相关部门经理的批准。 * 合理记录、调节、和准备发票付款，以确保总分类帐代码和成本中心代码的正确使用。 * 确保在外币付款中使用最佳汇率。 * 确保正确且及时输入应付帐款分类帐的数据。 * 所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱,并保持适当的记录。 * 及时支付酒店税务。 * 确保支票和其他付款凭证连号使用。 * 确保任何与付款有关的密码或编码不被透露给未授权的人员。 * 确保所有与银行账户和余额有关的详细信息是保密的。 * 保持适当的及最新的数据档案系统。 * 及时,有效,友好地处理所有要求和询问。 * 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 * 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件。 * 确保为应付帐款文员提供足够的培训。 * 进行信用调查,根据顾客信用度,特性和支付能力做出信用给予的决定。 * 确保收取的应收帐款是当前的.密切追踪超龄应收款项。 * 与酒店顾客维持良好关系,这些顾客包括并不限于批发商,企业客户,酒店客人,旅行社,旅游经营商,会议组织者,航空公司,政府部门等。 * 审查支持文件,核实应收余额的准确性。 * 建议只有在全面地追讨拖欠款项后仍无收到的，才能注销不可回收的账户。 * 应立刻报告影响顾客信贷的不良信息,以采取合理的行动。 * 向总经理和/或财务总监直接报告所有影响信贷和收款的事宜。 * 确认所有信贷申请表格每年被批准并更新。 * 管理信贷工作人员的活动,以确保每个人有效的工作业绩。 * 保持最新的信贷手册,并确认他们被严格遵守和执行。 * 与应收帐款主管和/或文员密切合作,跟进逾期账户。 * 确保所有催款电话及时打出，书面记录,并每月跟进。 * 安排至少每月一次的信贷会议。 * 确认债务人未偿还天数在政策和程序可以接受的范围内。 * 确保月末关账及时准确地完成。 * 准备所有关于应收帐目的每月扣减和每月凭证的支持文件。 * 确保及时及准确的凭证贷计各帐户。 * 及时并有效地处理所有客户疑问,使用防止措施,而不是补救措施。 * 积极主动跟进所有拖欠账户,以防止酒店的损失。 * 准备有关部门应收帐户的所有必要报告。 * 提醒姊妹酒店坏账客户名单，避免其他酒店遭受损失。 * 处理和控制各类信用卡付款。 * 维护足够的并且最新的数据档案系统。 * 完成任何其他合理的职责和被指派的职责。

岗位职责： 1、负责酒店客房、会议及餐饮等业务的销售推广工作，完成销售目标； 2、开拓并维护客户资源，建岗位职责： 1、负责酒店客房、会议及餐饮等业务的销售推广工作，完成销售目标； 2、开拓并维护客户资源，建立长期合作关系，提升客户满意度； 3、参与制定和执行酒店市场营销策略，提升酒店品牌影响力和市场占有率； 任职要求： 1、具备良好的沟通能力和客户服务意识，有团队协作精神； 2、熟悉酒店行业运作流程，有相关销售经验者优先； 3、具备市场分析和活动策划能力，能独立开展市场推广工作； 4、工作积极主动，具备较强的目标达成意识和抗压能力。立长期合作关系，提升客户满意度； 3、参与制定和执行酒店市场营销策略，提升酒店品牌影响力和市场占有率； 任职要求： 1、具备良好的沟通能力和客户服务意识，有团队协作精神； 2、熟悉酒店行业运作流程，有相关销售经验者优先； 3、具备市场分析和活动策划能力，能独立开展市场推广工作； 4、工作积极主动，具备较强的目标达成意识和抗压能力。

1.负责整个市场销售部的运作 2.为总经理提供市场销售相关的战略规划和总体业务目标方面的支持和建议 3.提高酒店所在区域的市场份额 4.处理酒店每个主要细分市场的大客户，与协会及政府机构建立长期合作关系；积极参与销售拜访为酒店发展重要客户 5.维护培养与公众、客户和业内人士的良好关系，确保和提升酒店的良好形象 6.确保所有销售推广和公共关系广告取得高效回报 7.维护酒店品牌标准和酒店形象

薪资标准:基本工资+高原补贴+其他补贴+季度奖金+季度排名奖金+年度奖金+良好晋升平台 璞隐品牌定位:城市隐逸设计型精品酒店品牌。旨在以取自自然的原材料为主，用璞玉般温润的服务，于拥挤的城市中开辟一片暂时躲开繁杂、调养身心的空间。打造“居善地以调养身心”的生活新体验。为首旅如家酒店集团极力打造及重点发展的品牌。 招聘城市：上海、杭州、德州、恩施、西安、沈阳、呼和浩特、阿尔山、张掖、乌鲁木齐、昆明 、玉溪、丽江等城市； 岗位职责: 1、全面负责酒店日常经营和管理工作，确保酒店经营和管理指标的完成； 2、具有强烈的安全责任意识，负责店内治安、消防及宾客的人身安全； 3、能有效利用资源，提供精品卓越服务，满足客户需求，提升宾客满意度； 4、根据市场变化调整定价策略和销售策略，能够剖析各客源比例并进行合理有效调整； 5、负责店内人力资源工作，致力于打造一只高战斗力、高执行力的团队； 6、完成上级领导布置的各项工作。 任职资格: 1、大专以上学历，3年以上星级酒店部门总监或知名品牌酒店总经理岗位工作经验； 2、熟悉各地方相关的政策法规； 3、出色的沟通能力、销售能力、团队建设能力及承受工作压力的能力； 4、有很强的执行力，富有激情，能出色完成公司下达的各种指令； 5、爱岗敬业，注重工作结果； 6、诚信，正直，有亲和力。

工作职责： Key Responsibilities 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’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, and any Owner / Lease agreement.  Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required.  Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, 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 outwards and forwards.  Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains 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 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 skills to support business development initiatives 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 and related systems in the hotel.  With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.  Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  Continually develops the usage of financial systems to ensure the 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 for the projects.  Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （eg. 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. Communicates 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. Maintain proper control and recording of project spending. Looking Ahead： Operating against meaningful strategic plans and budgets with accurate forecasting  Take a support role to the General Manager in hotel strategic planning. 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/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.  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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables.  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. The highest standards of control must be always maintained over all cash and bank balances.  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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.  Set an example for the hotel by operating an efficient and cost－effective finance department. 任职资格：  Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.  A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.  Maintaining rigorous adherence to financial regulations, standards, and internal controls.  Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English

工作职责： 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’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, and any Owner / Lease agreement.  Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required.  Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, 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 outwards and forwards.  Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains 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 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 skills to support business development initiatives 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 and related systems in the hotel.  With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.  Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  Continually develops the usage of financial systems to ensure the 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 for the projects.  Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （eg. 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. Communicates 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. Maintain proper control and recording of project spending. Looking Ahead： Operating against meaningful strategic plans and budgets with accurate forecasting  Take a support role to the General Manager in hotel strategic planning. 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/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.  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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables.  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. The highest standards of control must be always maintained over all cash and bank balances.  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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.  Set an example for the hotel by operating an efficient and cost－effective finance department. 任职资格：  Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.  A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.  Maintaining rigorous adherence to financial regulations, standards, and internal controls.  Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English

岗位职责/职位描述 职位描述   作为希尔顿花园酒店总经理负责管理酒店管理团队和酒店整体目标从而为宾客和会员提供一个良好的体验, 并同时保证酒店盈利水平和宾客的满意度。 服务于这个希尔顿品牌将会如何？ 希尔顿花园酒店在全球多个迷人目的地设立了酒店，在体现当地别具风情的文化和历史特色的同时，以现代时尚方式充分展现希尔顿引以为豪的悠久传统。希尔顿可为宾客提供精致宜人的环境和体现希尔顿服务精神的个性化关怀，全力打造无以伦比的非凡体验。 如果您能充分理解个性化关怀的重要性，并了解如何通过最具特色的客户服务提供同样最具特色的不同体验，那您也许正是我们正在努力寻找以加入希尔顿花园酒店团队的优秀人才。在希尔顿花园酒店，我们郑重承诺在宾客所入住的每一个杰出酒店提供丰富多彩的难忘体验。 我的具体职责是什么？ 作为希尔顿花园酒店总经理负责管理酒店管理团队和酒店整体目标从而为宾客和会员提供一个良好的体验，总经理同时还需要保证酒店盈利水平和宾客的满意度。具体来说, 您将要以最高标准来负责及执行以下工作: 管理酒店的持续盈利能力、确保酒店的收益和宾客的满意度达标甚至超过标准要求 领导指挥酒店的所有关键性事宜，包括资本项目，宾客服务以及酒店翻新 确保所有的决策对于酒店和集团都是利益最大化 提供可实现的酒店预算并且为酒店设置短期和长期的战略目标 为酒店员工组建有效的领导团队 领导指挥酒店所有的商务计划 符合甚至超过希尔顿品牌服务标准 确保成本得到控制同时收益机会有效发现并达成 管理和开发的酒店管理团队,以确保希尔顿全球职业发展和继任计划有效执行 定期与部门主管举行简报和沟通会议 应对审计，确保酒店能持续改进    职位要求   我们寻找什么样的人才？ 希尔顿酒店集团旗下品牌酒店及度假村的总经理始终要以宾客的利益为重并与其他团队成员密切合作若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： 有相似标准的酒店总经理\酒店经理\行政副经理\运营总监或市场销售总监的经历 酒店管理及相关的学位 具有很强的商业头脑以及随着经验不断增加的盈利能力 有相似规模酒店的经验预算管理,收益提案,结果预测的经验 杰出的领导能力 良好的沟通能力及技巧 深入了解酒店/休闲/服务行业 如果你有以下能力或经验会让你更胜任此职位: •  有相似标准的酒店总经理经验 我能享受哪些福利待遇？ 您的福利待遇将包括具有竞争力的薪酬福利和休假权利、员工可以成为希尔顿荣益会员，并借此享受我们全球各地酒店的优惠房价，以及由希尔顿酒店集团及合作伙伴所提供产品和服务的折扣。我们热切希望能为您详细说明希尔顿酒店集团这一全球性酒店企业可提供的众多丰厚待遇。 立即了解有关希尔顿酒店及度假村 --- 可在杰出酒店提供非凡体验的卓越品牌的更多信息。