品牌背景： 云品酒店作为云朗观光集团布局大陆的首家酒店，以意大利文化美学为核心设计主轴，打造 190 间以意大利经典城市为主题的特色客房。设计灵感来自意式艺术底蕴与钱塘江畔的人文意境相融，贯穿美学、思想、艺术与饮食体验，为宾客呈现独具一格的沉浸式旅居体验。 As the first： hotel of the LDC Group in mainland China, Fiore Della Cina takes Italian cultural aesthetics as its core design concept, featuring 190 distinctive guest rooms themed on classic Italian cities. Drawing inspiration from the integration of profound Italian artistic heritage and the humanistic charm by the Qiantang River, the hotel weaves together aesthetics, ideology, art and culinary experiences, offering guests a unique immersive Italian-style sojourn. 【岗位职责】 1. 深度对接高净值客人需求，从入住前需求调研（如偏好房型、饮食禁忌、特殊服务需求等）、入住中全程专属服务（如陪同办理入住、客房个性化布置、行程定制协调等）到离店后回访跟进，提供全周期 一站式 管家服务，确保客需响应效率与服务满意度。 Deeply connect with the needs of high-net-worth guests, and provide full-cycle one-stop butler service covering the entire process—from pre-arrival needs research (such as preferred room type, dietary restrictions, special service requirements, etc.) and full-process exclusive service during the stay (such as accompanying check-in, personalized room setup, travel customization coordination, etc.) to post-departure follow-up. This ensures the efficiency of responding to guest needs and service satisfaction. 2. 负责首席管家团队的人员招聘、日常排班与绩效评估，牵头组织团队专业培训（如高端礼仪、跨部门协作技巧、应急场景处理、奢侈品认知、多国语言服务等），提升团队整体服务素养与专业能力，打造高水准管家服务团队。 Be responsible for the recruitment, daily scheduling and performance evaluation of the Chief Butler Team; take the lead in organizing professional training for the team (such as high-end etiquette, cross-departmental collaboration skills, emergency scenario handling, luxury goods knowledge, multilingual service, etc.); enhance the overall service literacy and professional capabilities of the team, and build a high-standard butler service team. 3. 联动前厅、客房、餐饮、康乐、礼宾等部门，建立高效沟通机制，针对客人特殊需求（如私人宴会定制、商务会议支持、专属出行安排等）协调跨部门资源，确保服务落地流畅性，避免客需响应断层。 Liaise with departments such as Front Office, Housekeeping, Food & Beverage (F&B), Recreation, and Concierge; establish an efficient communication mechanism; coordinate cross-departmental resources in response to guests' special needs (such as private banquet customization, business meeting support, exclusive travel arrangements, etc.); ensure the smooth implementation of services and avoid gaps in responding to guest needs. 4. 定期分析高端客群服务数据与反馈，结合行业服务趋势，推动管家服务创新（如推出主题化客房布置、定制化伴手礼、专属生活管家服务等），持续优化客人体验，助力酒店提升高净值客群复购率与品牌口碑。 Regularly analyze service data and feedback from high-end customer groups, align with industry service trends to drive innovations in butler services (such as launching themed room setups, customized souvenirs, exclusive lifestyle butler services, etc.), continuously optimize the guest experience, and help the hotel increase the repurchase rate of high-net-worth customers and enhance its brand reputation. 5. 通过员工综合技能的运用，综合工作的分派及灵活的工作时间安排，以优化工作流程，提升员工的工作效率。 By utilizing employees' comprehensive skills, coordinating work assignments, and arranging flexible working hours, the work processes can be optimized and employees' work efficiency can be improved. 6. 有处理突发事件的能力，能根据酒店相关标准及要求，快速处理突发事件。 Having the ability to handle emergencies, and being able to deal with them quickly in accordance with the relevant standards and requirements of the hotel. 7. 监督所有员工的按时出勤和仪容仪表，确保他们根据酒店的仪容仪表规范，着装整齐并保持高标准的个人卫生及形象。 Supervise the punctual attendance and appearance of all employees, ensuring that they are neatly dressed and maintain a high standard of personal hygiene and image in accordance with the hotel's grooming regulations. 8. 进行部门员工的年度职业发展面谈，协助他们完成职业发展目标。确保他们同样对他们的员工进行绩效评估。 Conduct annual career development interviews with department staff, assist them in achieving their career development goals, and ensure that they also conduct performance evaluations for their employees. 9. 领导和激励团队，建立积极向上的工作氛围，提高员工的工作满意度和忠诚度；鼓励员工开拓创新的精神，并认可他们所作出的贡献。 Lead and motivate the team, foster a positive working atmosphere, enhance employees' job satisfaction and loyalty; encourage employees' pioneering and innovative spirit, and recognize their contributions. 10. 执行健康及安全法规、政策及程序。 Implement health and safety regulations, policies and procedures. 11. 执行酒店安全及紧急情况政策及程序。 Implement hotel safety and emergency policies and procedures. 12. 熟悉酒店安全、急救及消防紧急情况程序。 Be familiar with hotel safety, first aid and fire emergency procedures. 13. 确保员工充分的理解并遵守员工手册内容。 Ensure that employees fully understand and comply with the contents of the employee handbook.   【岗位要求】 1. 大学专科及以上学历。 College diploma or above. 2. 至少2-3年酒店相关岗位工作经验。 At least 2-3 years of relevant work experience in hotels. 3. 熟练使用电脑办公软件。 Proficiency in using computer office software. 4. 良好的中英文读写能力 Chinese and English reading and writing skills is good.

【岗位职责】 1、直接向行政总厨负责,并能不断向餐饮部指出新的餐饮主向的工作计划。 2、保证所有的厨房正常工作。 3、检查厨师的仪容仪表及个人卫生。 4、确保所有采购食品的质量。 5、建立各种控制体系（卫生、成本等）正常运作. 6、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、大专学历,同岗位工作经验3年以上； 2、具备同岗位从业经验，具备至少一个完整的筹开项目经历，具备高端国际联号从业经历。

【岗位职责】 1、全面负责西厨房的日常运营管理，包括菜品研发、菜单设计、成本控制及质量控制 2、监督并指导西餐团队完成食品准备、烹饪及摆盘工作，确保出品符合酒店标准 3、制定标准化操作流程，优化厨房工作效率，合理调配人员及设备资源 4、严格把控食品卫生安全，确保厨房符合HACCP及当地卫生监管部门要求 5、负责西餐食材的采购审核、库存管理及成本核算，定期分析菜品利润率 6、培训和发展厨房团队成员，提升整体专业技能和服务水平 7、协调与其他部门的工作对接 【岗位要求】 1、具备扎实的西餐烹饪专业技能，精通法餐、意餐等主流西餐菜系 2、5年以上五星级联号酒店或高端西餐厅厨房管理经验，2年以上厨师长任职经历 3、熟悉西餐厨房各岗位工作流程，能有效管理15人以上团队 4、具备出色的成本控制意识和食品安全管理能力 5、良好的沟通协调能力及抗压能力，能适应弹性工作时间 6、英语基础沟通能力者优先

前厅部经理 【岗位职责】 1. 管理前厅部门事务，努力达到总体宾客满意度。确保所有大使遵守酒店所有的政策、标准、程序和规章，有能力操作前厅的所有职能。 2.  时刻保证了解酒店的客房状况，可卖房数和出租率，确保相关信息准确无误；与客房部保持联系，以便处理客人的特殊需求、酒店满房等相关问题。 3. 接待重要客人，给客人提供信息和帮助；检查前厅部所有交接班本，了解相关的客人信息和客户需求；定期检查酒店的大堂区域。 4. 有效的处理客人的投诉，关注客户满意度；月度汇报客房数据以及各平台评分。 5. 确保所有员工严格遵守仪表仪容标准；建立员工表现和发展计划的回顾；确定被发展人员得到更深一层的发展和职业规划；建立良好的培训制度，从而使工作更有效率。 6. 严格遵守酒店的标准和程序；确保所有前台员工完成增销培训并最大化的增加客房收入。   【岗位要求】 1. 掌握前厅部工作知识并且十分熟悉前厅部日常运行。 2. 良好的英语能力，熟练掌握与人沟通技巧。 3. 良好的管理技能。 4. 良好的组织以及解决问题的能力。 5. 良好的财务知识。 6. 2年在国内酒店的同等职位工作经验；具有酒店管理专业或相关专业的优先考虑。 【薪资区间】：8000-15000

工作职责： 1物管部工作计划管理 （1）组织制订物管部工程、安保、IT各阶段的工作计划和费用预算 （2）组织制订设备检修、保养及设施设备更新、改造计划 2酒店设施设备管理 （1）定期组织设备检修、保养工作，提高设备完好率 （2）巡查重点设备的运行状况和工程质量、进度，发现隐患及时排除 （3）及时组织处理主要设备和重大设备事故 （4）组织实施设施设备更新、改造计划 （5）建立完善的设施设备档案，详细记录各设施设备技术和维修内容 3酒店安全生产管理 （1）酒店安全生产标准化体系的创建 （2）酒店安全管理制度编制与更新 （3）酒店安全管理系统日常运行管理与维护 4酒店工程项目管理 （1）酒店装饰装修工程项目管理 （2）酒店土建工程项目的新建、改建、扩建及更新改造等管理 （3）参与新项目的谈判、评审、报价及验收，随时检查施工质量与进度，确保达到预订的标准 5节能控制管理 （1）制订全酒店能源消耗计划、节能措施等，并组织实施 （2）督导酒店节电、节水工作，发挥设备最大效率，降低成本 6人员管理 （1）组织部门例会，做好上传下达工作，确保完成酒店经营目标 （2）配合人事行政部做好工程技能培训工作 （3）指导、监督下属人员工作，培养有发展潜力的下属人员 （4）做好下属人员的考核工作，按规定实施奖惩 （5）征询各部门意见，不断改进、改造设施设备，保证其运转良好 任职资格： 1自然条件：30－45岁，形象良好，身体健康，精力充沛，五官端正。 2文化程度：大专以上学历，机电工程管理专业优先。 3工作经验：3年以上星级酒店同等职务工作经验，熟悉工程管理、安全生产标准体系运作。 4语言能力：普通话流利，英语会话熟练优先。 5业务素质：有全面的安全、工程管理专业知识，熟悉机电设备的设计、安装、运行、维修、保养的过程和具体细节，熟悉基建、环境保护、安全管理系统、劳动保护方面的政策与法规， 能熟练使用OFFICE软件。 6思想素质：具有良好的职业道德和强烈的服务意识，具有良好的组织协调能力和社交技巧，热情进取，亲和力强，富有责任感并有团队意识。

1. 整合营销传播与品牌一致性管理 确保所有营销渠道（宣传品、社交媒体、内容及线下活动）的信息传递，与公司的公关市场策略及品牌形象保持一致。 2. 视觉内容与创意制作管理 根据品牌调性及视觉标准，制定酒店产品与市场活动的视觉拍摄策略与方案，管理拍摄项目，协调资源、监督执行与后期。 3. 合作伙伴拓展与市场活动 协助开发与维护同艺术家、明星及品牌的合作伙伴关系；参与酒店公关活动的策划与执行，确保活动传达品牌文化并达成传播目标。 4. 社交媒体管理 管理第三方公司，制定并监督酒店社交媒体的运营策略、内容规划与日常执行，提升在线影响力。 5. 宣传资料管理 管理第三方公司，统筹酒店各类广告及宣传资料的创意策划与制作。

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 program 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.

岗位内容： 1. 开发新菜品，设计菜单和制作流程 2. 管理厨房团队，实施食品安全和卫生标准 3. 控制库存和食材采购，确保成本控制 4. 协调前厅服务和厨房工作，保证就餐体验 任职要求： 1. 5年及以上粤菜厨师经验，主要掌握陕菜、粤菜菜系 2. 具备团队管理能力和食品安全知识 3. 熟练掌握成本控制和库存管理 4. 对厨房操作流程、食材质量和创新有深入认识

岗位职责 1. 全面负责酒店的经营管理。 2. 建立、健全酒店的组织管理系统，使之合理化、精简化、高效化。 3. 负责实现酒店的营业收入指标和利润指标。 4. 负责制定酒店的经营预算和决算，提出更新改造和投资计划。 5. 落实酒店年度财务预算，向各部门下达年度工作指标。 6. 督促酒店维修保养工作和酒店安全管理工作。 7. 负责做好酒店与各界人士的公共关系,树立酒店良好形象。 8. 做好酒店机构设置、员工编制及重要人事变更。 9. 指导培训工作，培养人才，提高整个酒店的服务质量和员工素质。 岗位要求 1. 大专以上学历，相关管理专业。 2.特别要求：广东广西，高端商务酒店工作5年以上，具有10年以上相关高层管理工作经验、市场营销板块出身。 3. 熟悉酒店各部门服务及管理流程。 4. 善于管理和经营团队，事业心强。 5. 有较强的沟通、计划、决策和综合判断能力。

【​岗​位​职​责​】​ ​ ​ ​1​、​负​责​酒​店​工​程​部​的​日​常​管​理​工​作​，​确​保​酒​店​设​施​设​备​的​正​常​运​行​和​维​护​；​ ​ ​ ​2​、​制​定​并​执​行​设​备​维​护​保​养​计​划​，​定​期​检​查​、​维​修​和​保​养​酒​店​各​类​设​施​，​包​括​水​电​、​空​调​、​消​防​、​电​梯​等​系​统​；​ ​ ​ ​3​、​及​时​处​理​突​发​性​设​备​故​障​，​协​调​相​关​部​门​快​速​解​决​问​题​，​确​保​酒​店​运​营​不​受​影​响​；​ ​ ​ ​4​、​监​督​和​管​理​工​程​部​员​工​的​工​作​，​合​理​安​排​任​务​，​确​保​工​作​高​效​完​成​；​ ​ ​ ​5​、​负​责​工​程​部​物​资​的​采​购​、​库​存​管​理​及​成​本​控​制​，​确​保​设​备​维​修​材​料​的​及​时​供​应​；​ ​ ​ ​6​、​配​合​酒​店​其​他​部​门​完​成​相​关​工​程​改​造​或​设​备​安​装​调​试​工​作​；​ ​ ​ ​7​、​确​保​工​程​部​工​作​符​合​国​家​相​关​安​全​法​规​及​环​保​要​求​，​杜​绝​安​全​隐​患​。​ ​ ​ ​【​岗​位​要​求​】​ ​ ​ ​1​、​具​备​较​强​的​工​程​设​备​管​理​能​力​，​熟​悉​酒​店​设​施​设​备​的​运​行​原​理​及​维​护​流​程​；​ ​ ​ ​2​、​具​备​良​好​的​团​队​管​理​能​力​，​能​够​有​效​协​调​和​指​导​工​程​部​员​工​完​成​工​作​任​务​；​ ​ ​ ​3​、​具​备​较​强​的​应​急​处​理​能​力​，​能​够​快​速​判​断​并​解​决​突​发​性​设​备​故​障​；​ ​ ​ ​4​、​具​备​一​定​的​成​本​控​制​意​识​，​能​够​合​理​规​划​工​程​部​预​算​及​物​资​采​购​；​ ​ ​ ​5​、​工​作​认​真​负​责​，​具​备​较​强​的​抗​压​能​力​和​责​任​心​；​ ​ ​ ​6​、​持​有​相​关​职​业​资​格​证​书​（​如​电​工​证​、​空​调​维​修​证​等​）​者​优​先​考​虑​。​

【岗位职责】 充分了解所在地区的洲际酒店集团成员的产品和服务。 随时为客人提供准确、快捷、礼貌的服务。 掌握客房状况和预订状况，以及向订房单位或个人索取必要的预定资料,确保电脑中的预定信息齐全。 记录和处理通过平台、电话，电子邮件进行的预订。 修改延期和提前离店等特殊情况的预订记录。 调查和记录未按预订抵店的预订情况 掌握关于特价，优惠，促销活动的信息。 监测预订情况，并向经理通报目前和将来的入住率 【岗位要求】 大专以上学历或同等文化程度，具有1年以上从事酒店工作经历。 熟悉电脑操作。 具有良好的中英文表达能力。

【岗位职责】 1、全面负责酒店日常运营管理工作，制定并执行酒店发展战略及年度经营计划，确保经营目标的达成； 2、优化酒店管理体系，完善各项规章制度及服务标准，提升运营效率及客户满意度； 3、统筹酒店市场推广及品牌建设，制定营销策略，拓展高端客户资源，提升酒店市场竞争力； 4、负责成本控制及预算管理，监督财务收支状况，确保酒店盈利水平； 5、组建并管理高效团队，负责员工培训、绩效考核及人才梯队建设，营造积极向上的企业文化； 6、维护与政府、行业协会、合作伙伴及客户的关系，处理突发事件及危机公关； 7、定期分析行业动态及竞争对手情况，及时调整经营策略，保持酒店领先地位。 【岗位要求】 1、具备高端酒店或轻奢品牌酒店全面管理经验，熟悉酒店运营各环节流程及标准； 2、出色的商业敏锐度及市场洞察力，能够制定并落地有效的营销及运营策略； 3、优秀的团队管理及领导能力，擅长人才培养与激励，具备跨部门协调能力； 4、卓越的客户服务意识及危机处理能力，能够妥善应对各类突发情况； 5、具备较强的成本控制及财务管理能力，熟悉酒店预算编制及执行； 6、良好的职业素养及抗压能力，适应高强度工作节奏； 7、对酒店行业发展趋势有深刻理解，具备创新思维及资源整合能力。

Homm Yanqing（Pre-opening） 延庆鸿居酒店(筹备开业酒店) Key Responsibilities:  1.To hire, terminate, train, assign job, discipline, promote, recommend salary & wage rates, including increment, duty hours, and day-to-day conduct, and standards of accounting staffs. 负责财务人员的招聘、解聘、培训、工作分配、管理、提升、薪资水平建议，包括加薪、工作时间，日常行为和标准。 2.To maintain adequate financial control and to produce reliable accounting records and financial data to the operation management for decision-making.  维持适当的财务管控，编制可信的会计记录和财务数据，供运营管理层作决策。 3.To ensure hotel operation complied with the hotel management agreement and the local statutory / fiscal requirements. 确保酒店运营遵守酒店管理合同、当地法规或财政要求。 4.To ensure the corporate reporting requirements meet in a timing basis.   确保按时上交集团要求的报告。 5.To maintain an adequate internal control system for a most cost-effective control of hotel’s assets and profits is in place.  实行适当的内部管控制度，以最低成本管理酒店资产和收益。 6.To produce timely financial reports and statistics as required by head office and local regulations. 按照总部和当地法规要求，按时出具财务报告和统计数字。 7.To comply with all standard operating procedures (SOP) and other policies issued by head office. 遵从总部发布的所有标准操作程序和其他政策。 8.To obtain proper permits and license for importation, currency transfers, tax registration, and hotel operation. 取得进口、货币兑换、税务注册和酒店运营相关执照和许可。 9.To ensure the local tax matters including business tax, company income tax, and personal income tax including tax-saving, proper deduction, and remittance of tax payment are adequately handled in conjunction with the owner. 与业主一起，确保地方税务事宜得到妥善处理，包括营业税、公司所得税、个人所得税的节税、适当减税和缴税。 10.To project and manage cash flow in an efficient manner. 高效地规划并管理现金流动。 11.To maintain an adequate purchasing procedure to ensure the purchases are made in the most cost efficient way. 保持适度的采购程序，确保所购物品具有高性价比。 12.To approve, update and safe keep all contracts, leases and other legal documents and ensures their safekeeping. 批准、更新并妥善保管所有合同、租约和其他法律文件。 13.To act as authorized signatory, ensuring that allowances, adjustments, purchase requests, checks and other documents are approved accordingly. 担任授权鉴名人，确保折让，调整，请购单，支票和其他文件得到相应批准。 14.To maintain adequate insurance coverage for all entities supervised. 为所管理的所有酒店购买适当保险。 15.To conduct internal audits to ensure the operation compliance with company polices and procedures to improve the accounting controls in hotel. 进行内部审计，以确保运营遵从集团政策与程序，提高酒店的财务管控。 16.To ensure the capital expenditure policies are complied by operations. 确保运营遵从资本支出政策。 17.To maintain adequate the security and backup procedures related to Information System Management for financial system. 为财务制度维持适当的与信息系统管理有关的安全与备份程序。 18.To conduct training, career development, and succession plan for Finance personnel.  开展财务人员培训、职业发展和继任计划。 19.To report and keep the Group Managing Director – Finance updated of all major financial matters. 向集团财务管理总监汇报，并使其随时了解所有重大财务事宜。 20.To ensure that General Manager is fully familiar with all legal and polices contained in the Group’s policies and procedures. 确保总经理充分熟悉集团政策与程序中包含的所有法律和政策。

【岗位职责】 1、负责酒店人员招聘工作； 2、负责员工培训和人事管理工作； 3、组织市场调研、编制市场销售计划、上报酒店菜价方案和当年的经营预算； 4负责落实酒店宣传和促销资料； 5、负责酒店的销售工作； 6、根据酒店物品配备标准，编制物品采购清单，上报总经理审批； 7、跟踪落实酒店统一采购物品到位； 8、负责酒店自购物品市场询价，编制自购物品采购预算，上报总经理审批； 9、按计划负责自购物品采购计划； 10、根据酒店的运营标准，结合酒店的具体实际，制定酒店运营管理的实施细则，培训到每个员工； 11、负责安排酒店清洁工作； 12、酒店周边关系协调； 13、完成总经理安排的其他工作。 【岗位要求】 1、XX学历（旅游系优先）1年以上酒店经营、管理经验； 2、熟悉经营和管理系统； 3、了解当地相关政策法规； 4、诚信，敬业，注重工作结果； 5、出色的沟通能力和团队建设能力，有亲和力； 6、有很强的执行力，富有激情，能出色完成上级下达的各种指令。

工作职责：• Responsible for the day to day kitchen operation. To control and lead the kitchen staff.• 负责厨房每日运营。控制并领导厨房员工。• Handle effective implementation of the food production policies relating to his designated kitchen or a kitchen designated by chef.• 实施有效的食品生产政策。• Ensure quality of food services is provided and levels of skills and morale of kitchen personnel are maintained.• 确保优质服务质量，厨房人员的技能以及士气维持不变。• Responsible for all his kitchen crew to ensure that every staff member under his supervision is performing their duties according to policy, procedure and job description.• 确保每一位员工都按照酒店的政策，流程和工作职能工作。• Develop and implement training program for kitchen staff of his area.• 制定和实施厨房员工的培训方案。• Ensure training is maintained and followed up and to keep training records.• 确保良好的培训和完整的培训记录。• Maintain effective communications between the Executive Chef and his kitchen crew.• 确保员工与行政总厨之间的良好沟通。• Ensure the Company objective is conveyed to his kitchen staff.• 确保员工知晓酒店目标。• Prepare work schedules based on the business forecast of the restaurant; ensure that all OTs and annual leaves are cleared before year end.• 根据餐厅上座率安排员工班次，并确保员工所有加班与年假在年底前清零。• Schedule the appropriate manpower on duty to provide quality food and service.• 适当安排员工值班以确保优质的食品和服务质量。• Maintain high standards of culinary skills regarding preparation and presentation and closely monitor portion conformity and ingredients specifications.• 确保高标准的烹饪技术。• Ensure the kitchen areas are well clean and equipment is functional and that maintenance requirements are promptly forwarded to the Engineering Department.• 确保厨房区域干净整洁，厨房设备正常使用，如有设备维修及时通知工程部。• To formulate menus and submit them to the Executive Chef for discussion and approval.• 制订食谱，并递交给行政总厨进行讨论和审批。• Monitor the performances of his subordinates and ensure they are trained and developed to the required standard.• 观察部门员工的工作表现，并按规定的标准培训他们。• Ensure that the service from the kitchen to the restaurant is prompt and courteous.• 确保及时，周到的服务。• Keep abreast of the current trends in food availability and advise Executive Chef accordingly.• 控制食品仓库存量。• Able to set good examples to his kitchen crew.• 成为部门员工的榜样。• Collaborate closely with all kitchen and restaurant staff and other department.• 与厨房、餐厅员工以及其他各部门密切合作。• To have the kitchen equipped with enough supplies at all time.• 确保厨房始终有足够的用具。• To supervise and develop his assistants for their career development • 制订部门员工的职业规划发展。• Increase sales wherever possible and reduce cost of expenses.• 尽可能增加销售机会，减少花销。• Ensure that all decisions made correspond to the established policies and Company objective.• 确保做出的所有决定都符合公司制订的政策。• Plan and schedule all holiday rosters.• 安排排班和假期。• Maintain a pleasant working atmosphere in the kitchen so that morale is maintained at a high level.• 营造一个愉快的工作气氛，这样可以提高厨房的士气。• To be familiar with all policies and procedures relating to his department.• 熟悉所有有关部门的政策法规。• To assume other duties as appropriate when required.• 需要时承担其它职务。• To be responsible for clearing all overtime by his staff within 30 days.• 控制加班小时并于30天内还清。• To follow hygiene and safety standard set by the Hotel and Food & Hygiene Department.• 贯彻和执行酒店和卫生部门指定的卫生和安全标准。• To know the Hotel‘s fire and safety procedures and operation of kitchen and firefighting equipment.• 知道酒店消防和安全程序以及厨房灭火设备的操作。• To minimize wastage, optimize yield and be environmentally conscious.• 减少浪费，优化产量。任职资格：• Additional duties may be added at anytime due to any circumstances at the discretion of management• 可根据情况增加额外的工作职责。

岗位职责： 1、负责餐饮部各项管理工作计划推进； 2、负责餐厅各种套餐、活动推广； 3、负责餐厅环境卫生、菜品评价等监督管理工作，按照客需及时进行调整改进； 5、执行酒店总经理工作指令，及时汇报餐饮部每周工作进度及工作总结； 6、负责团队的人才梯队搭建，组织业务培训，制定团队绩效考核方案并监督执行情况； 7、完成领导交办的其他工作。 任职条件： 1、中高端酒店行业同等职位工作经验，或国际品牌酒店房务/餐饮部经理及以上从业经验； 2、具有良好的团队领导能力、沟通协调能力。

1. 配合分店总经理分解总部下达的经营指标，会同楼面管理人员商定各部门年、季、月度经营指标，并签署责任书，据此会同店总制定并执行年、季、月度绩效考核。 2. 执行总部制定的年、季、月度营销方案；根据市场淡旺季、商圈变化及分店单品营销情况，配合分店总经理制定并实施分店营销策略、激励措施。 3. 每日楼面巡查，并亲自参与楼面接待服务工作， 4. 餐前检查各部门楼面餐前准备工作，包括卫生、家私摆放、备用物品存放等。 5. 餐中巡视楼面运营、服务情况，加强现场督导，鼓舞士气，及时纠正服务中的错误，并重点做好VIP客户的接待服务工作。 6. 及时、妥善处理客人的投诉，处理各种突发事件。 7. 根据《楼面六常管理规定》，组织实施楼面六常管理工作。 8. 负责楼面财产（家私、用具、设备、设施等）的管理，执行财产登记、维护保养与专人负责制度，根据每月盘点情况做好物品补充采购计划并上报分店总经理。 任职资格: 1. 男女不限，年龄25-38岁，高中或以上学历（能力突出者可适当放宽条件）。 2. 3年以上餐饮工作岗位经验，2年以上主任级以上管理经验。 3. 熟练运用WORD/EXCEL/PPT等基本计算机操作。 4. 具有良好的协调、沟通能力和处理顾客投诉并解决问题的能力。具有良好的楼面业务培训技能。

岗位职责 1、协助执行并落实公司人力资源各项施策。 2、负责更新人力资源招聘计划及实施招聘。 3、协助维护招聘渠道及开展校园招聘活动。 4、制定培训计划，参与通用类培训授课，协助质检工作。 5、其他人力资源相关的管理工作。 岗位要求 1、大专及以上学历。 2、良好的电脑操作能力，能熟练使用各操作系统。 3、具备一定的写作能力和应变处理问题的能力。 4、具有一定的亲和力、组织和协调能力。 5、能在一定的压力下工作。 6、具有两年以上酒店行业人力资源工作经验者优先考虑。

负责酒店早餐出品、增值服务出品提供及完成领导交代的其他事项。

【岗位职责】 1、负责酒店IT系统的日常运维管理，包括网络、服务器、数据库、应用系统等基础设施的维护与优化； 2、制定并执行IT系统安全策略，确保数据安全及系统稳定运行，防范网络攻击与数据泄露； 3、管理酒店内部硬件设备（如电脑、打印机、POS机等）的采购、配置、维护及故障处理； 4、对接外部供应商及技术服务商，协调解决系统升级、故障修复等技术支持问题； 5、为酒店员工提供IT相关培训与技术支持，提升整体信息化应用水平； 6、参与酒店数字化项目的规划与实施，推动智能化系统（如客房控制、前台管理、安防系统等）的落地； 7、编制IT运维文档及应急预案，定期检查系统备份与灾备方案的有效性。 【岗位要求】 1、熟悉主流操作系统（Windows/Linux）、网络协议及数据库管理（如MySQL、SQL Server）； 2、具备基础的网络安全知识，了解防火墙、VPN、漏洞防护等安全技术； 3、能独立处理常见硬件故障及网络问题，具备较强的故障排查能力； 4、良好的沟通协调能力，能高效对接业务部门与技术供应商； 5、责任心强，具备主动学习意识，能适应酒店行业7×24小时的应急响应需求； 6、有酒店行业IT运维经验或相关认证（如CCNA、MCSE）者优先。

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、进行有关的市场计划分析制定部门工作计划，完成工作报告。 3、提高客房出租率和客房收入。 4、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 5、保持良好的客际关系，能独立有效地处理宾客投诉。 6、协助酒店与更高一级领导处理突发事件。 【岗位要求】 1、大专以上学历，有同岗位工作经验8年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、英语对话流利，有较强的协调管理能力，具有一定的销售能力。 6、全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。

【岗位职责】 1、负责酒店人员招聘工作； 2、负责员工培训和人事管理工作； 3、组织市场调研、编制市场销售计划、上报酒店菜价方案和当年的经营预算； 4负责落实酒店宣传和促销资料； 5、负责酒店的销售工作； 6、根据酒店物品配备标准，编制物品采购清单，上报总经理审批； 7、跟踪落实酒店统一采购物品到位； 8、负责酒店自购物品市场询价，编制自购物品采购预算，上报总经理审批； 9、按计划负责自购物品采购计划； 10、根据酒店的运营标准，结合酒店的具体实际，制定酒店运营管理的实施细则，培训到每个员工； 11、负责安排酒店清洁工作； 12、酒店周边关系协调； 13、完成总经理安排的其他工作。 【岗位要求】 1、XX学历（旅游系优先）1年以上酒店经营、管理经验； 2、熟悉经营和管理系统； 3、了解当地相关政策法规； 4、诚信，敬业，注重工作结果； 5、出色的沟通能力和团队建设能力，有亲和力； 6、有很强的执行力，富有激情，能出色完成上级下达的各种指令。

工作地点：延庆 岗位职责： 1.全面负责酒店前期开发筹建、经营管理，制定酒店战略计划，提出店内的业务规划、经营方针和经营形式，报公司审定，并根据内外部环境的变化进行调整；统筹发展的战略资源，保证经营业务顺利进行； 2.领导酒店运营团队拟定酒店的年度预算大纲，并提交公司审批，根据公司审定的年度经营目标，监督、控制经营计划的实施过程，并最终对经营结果负责。 3.建立健全酒店的组织体系和业务体系： （1）主持、推动关键管理流程和规章制度的建设，规范内部管理，及时进行组织和流程的优化调整； （2）指导酒店人才队伍的建设工作，主持酒店的高层管理团队建设，选拔中高层管理人员；（3）审定酒店内部管理机构的设置方案和基本管理制度； （4）审定酒店规章、奖罚条例和各种整体性奖励分配方案；领导营造良好的企业文化氛围，塑造和强化公司价值观，推进企业文化建设，不断提高组织和团队的战斗力。 4.代表酒店参加重大业务、外事或其它重要活动；领导建立公司与上级主管部门、政府机构、金融机构、媒体等部门间顺畅的沟通渠道。 5.负责处理公司重大突发事件并及时向上级公司汇报，以确保酒店正常运转；负责与公司保持良好沟通，定期向公司汇报经营战略和计划的执行情况、资金运用情况和盈亏情况、机构和人员调配情况及其他重大事宜。 6.主持召开行政例会、专题会等会议，总结工作、听取汇报，对重大事项进行决策。 任职资格： 1.学历及执业资格：大学本科及以上学历，酒店管理、旅游管理等相关专业，有酒店职业经理人资格证书或金钥匙优先。 2.工作经验： （1）45岁以下，10年以上相关工作经验，5年以上同岗工作经验。有国际五星级酒店或精品酒店筹备工作经验优先。 （2）极强的资源整合和运用能力，自身具有较为丰富的物业，政府、媒体、金融、酒店专业机构等相关资源积累。 （3）熟悉酒店项目运营管理模式，能够领导团队搭建起酒店项目的运营管理体系； （4）有高端度假项目综合体运营管理经验，有高端市场渠道资源及拓展经验； （5）对酒店开业筹备各项工作（工程验收移交、物资采购、人员招聘、人员培训和营销推广、相关行政审批手续办理等）具有丰富经验。 3.素质要求：具备较高层面的系统化管理思维，极强的信息统合及分析判断能力，善于抓住关键问题；优秀的领导能力，能够短期内组建和同合一支完整的商业项目运营团队。

（3年以上同等岗位工作经验，中餐行政总厨背景优先，拥有洲际旗下酒店工作经验优先） ·        Assumes the duties andresponsibilities of the Director of Food &Beverage in his absence ·        在餐饮总监缺席时承担其任务和职责。 ·        Assists the Chef in themanagement of the day to day operation of the Food Production and Stewardingsections and informs the Director of Food &Beverage of major decisions taken in his/her absence ·        协助厨师管理食品生产和管事部的日常工作，并向餐饮总监通报在其不缺席期间的重大决定。 ·        Controls and analyzes, on anon-going basis, the level of the following: ·        对以下各项的水平进行持续性的控制和分析： ·         Sales ·         销售 ·         Costs ·         成本 ·         Issuing of food ·         食物发放 ·         Quality and presentation of food and beverage products ·         食品的质量和外观 ·         Condition and cleanliness of facilities and equipment ·         设施和设备的条件和清洁 ·         Guest satisfaction Marketing ·         市场工作 ·        Assists the Executive Chef indeveloping training plans, develops training material in accordance with IHG guidelines and implements training plans for the Food Production employees andother Food and Beverage employees ·        按照洲际酒店集团的指导方针，协助行政总厨制定培训计划并编写培训材料，并为食品生产部员工和餐饮部其它员工提供培训。 ·        Assists the Directorof Food & Beverage in developing and maintainingup-dated operations manuals for all Food Production and Stewarding sections ·        协助餐饮总监为所有食品制作和管事部门人员制作并保持运营手册。 ·        Assists the Directorof Food & Beverage in developing popular menusoffering guests value for money in accordance with IHG guidelines ·        依照洲际酒店集团指导方针，协助餐饮总监一起制作热门菜单，使客人花的钱物有所值。 ·        Assists the Directorof Food & Beverage in planning and organizingsuccessful Food and Beverage activities ·        协助餐饮总监计划和组织成功的餐饮活动。 ·        Conducts daily briefings andother meetings as needed to obtain optimal results ·        按需要召开简报会及其它会议，以取得效果。 ·        Attends and participates toother meetings as required by the administrative calendar ·        按照管理日历的要求，参加并参与其它会议。 ·        Assists the Directorof Food & Beverage in making recipes andmaintaining up-dated and accurate costing of all dishes prepared and sold inthe Food and Beverage operation ·        协助餐饮总监制定菜谱，并对餐饮部制作和售出的所有菜肴的成本保持准确记录。 ·        Assists the Directorof Food & Beverage in setting Food Production andStewarding goals and developing strategies, procedures and policies ·        协助餐饮总监制定食品制作和管事运作目标，以及战略、工作程序和政策。 ·        Assists the Directorof Food & Beverage in determining the minimum andmaximum stocks of all food, material and equipment ·        与餐饮总监一起决定所有食品、材料和设备的库存。 ·        Assists the Directorof Food & Beverage in setting standards of all foodand equipment purchases in accordance with IHG guidelines ·        协助餐饮总监按照洲际酒店集团指导方针制定所有食品和设备采购的标准 ·        Participates in the preparationof the hotel's revenue plan and marketing programs  ·        参与酒店收益计划和市场项目的准备工作 ·        Monitors local competitors andcompare their operation with the hotel Food and Beverage operation ·        监视当地竞争对手的情况，并将他们的运作与酒店的餐饮运作进行比较 ·        Keeps aware of trends, systems,practices and equipment in food and beverage through trade literature, hotelshow and site visits ·        通过行业书籍、酒店表演和现场访问来了解餐饮业的趋势、体系、惯例和设备 ·        Works with Directorof Food & Beverage in manpower planning andmanagement needs ·        和餐饮总监一起进行人力规划和管理需求。 ·        Works with Directorof Food & Beverage in the preparation andmanagement of the Department’s budget ·        和餐饮总监一起编制和管理部门预算。