The Role 岗位职责： 1. Supervise the preparation and production of all hot or cold food items for the a la carte menu to ensure that they are in compliance with the prescribed recipes and specifications. 监督所有的备餐情况和生产热或冷的食品生产按照点单，确保它们符合规定的食谱和规范。 2. Understand the basic philosophy of the company. Implement and energize the company philosophy in their daily work. 了解公司的基本理念，执行公司理念灌输到日常的工作当中。 3. Determine the required mise-en-place according to the menu orders. 确保备餐所需的食材都是根据菜单的订单。 4. Check the store requisitions prepared by subordinates. Ensure that the received products meet the predetermined quality and purchasing specifications. 检查下属按库房领料单领料，确保收到的货品符合预定的质量和采购规范 5. Monitor the supply of food items and review wastage for appropriate adjustment in future preparation. 监控所有供应的食物和审查适当调节损耗。 6. Ensure the proper handling and storage of food so as to keep spoilage to a minimum. 确保适当的处理和储存的食物，把损坏降到最低。 7. Ensure that the workstations are clean and sanitized and prepare safety procedures are observed by the cooks at all times. 确保中作台的清洁和消毒，留心观察下级们按安全程序备餐。 8. Ensure that all operating equipment is in good working conditions and advise supervisor to raise repair and maintenance request when necessary. 确保所有操作设备处于良好的工作状态和建议上级必要时提出维修和维护的要求。 9. Prepare the framework of training programs for new staff and cook trainees and review the training progress and schedule. 准备给新员工培训项目的框架和厨师培训和复习培训进度 10. Assist supervisor in creating new dishes and arranging sample tasting for management. 协助上级管理创新菜单和安排样品品尝。 11. Perform any other related duties as and when assigned by supervisor. 执行上级主管分配的其他任何相关职责。 Talent Profile 能力&技能需求： Acquire working experience in hotel/resort(preferably luxury brands). 拥有酒店工作经验(特别是奢华品牌的酒店)。 Have professional training in hospitality industry. 接受过酒店专业的培训。 Able to communicate in Mandarin or English fluently. 能够流畅的使用普通话或英语进行对话。 Having good communication skills. 良好的沟通能力。 Able to operate basic computer skills. 正确应用基本电脑系统。 Minimum 1 years Culinary experience for international luxury brands or affiliated five-star hotels. 拥有至少1年及以上国际奢华品牌或联号五星级酒店厨房工作经验。

The Role 岗位职责： 1. Familiar with hotel's policies and responsible for all the admin work in HSKP department 熟悉酒店的各项政策，协助客房做好客房部人事、物资设备等的文档管理。 2. Be responsible for the room key distribution and reclaim. 负责客房工作钥匙的发放、收回等管理工作。 3. Check the room status, ensure that all the room status is correct and kept up with the record in FO. 核对房态，保证客房状态记录准确，并与前厅部的客房状态保持一致。 4. Collect all the notice and report related to HSKP department and verify the information if there is anything unclear; pass the information to related colleagues in time 对有关方面的通知、报告要及时整理，有不明之处要立即核实，并通知到有关人员。 5. Familiar with the hotel occupancy, all the VIP information as well as check-in & out guest lists; inform related colleagues to prepare the room accordingly 熟悉客人情况，熟记当日进店、离店团队及贵宾的抵离时间和接待要求、规格，并督促有关人员提前准备。 6. Responsible for passing the information of VIP rooms, CARE rooms as well as occupancy to Executive Housekeeper and other related colleagues 负责将当日的贵宾房、待修房及其它客情资料整理后交给客房部行政管家及其他相关人员。 7.  Inform Engineering department if there is any maintenance requests; hand submit maintenance application form to Engineering and follow up the maintenance process 及时将客房维修要求通知到工程部，并传递维修单，督促其尽快解决。 8.  Responsible for the management of Lost & Found items. 接收、登记、保管、处理酒店范围内的遗留物品，登记造册，统一保管。 9.  Responsible for the housekeeping department attendance record. 负责客房部员工的考勤记录。 10. Responsible for issuing and reclaim of all the HSKP items. 负责客房部借用物品的发放、回收以及保管。 11 Check with Engineering about the room maintenance process and keep HSKP Manager updates. 每日与工程部核对维修情况，并汇总上报客房部经理 12. Finish other works assigned by HSKP leaders. 完成上级安排的其它各项工作。 Talent Profile 能力&技能需求： Acquire working experience in hotel/resort(preferably luxury brands). 拥有酒店工作经验(特别是奢华品牌的酒店)。 Have professional training in hospitality industry. 接受过酒店专业的培训。 Able to communicate in Mandarin or English fluently. 能够流畅的使用普通话或英语进行对话。 Having good communication skills. 良好的沟通能力。 Able to operate basic computer skills. 正确应用基本电脑系统。 Minimum 1 years Housekeeping experience for international luxury brands or affiliated five-star hotels. 拥有至少1年及以上国际奢华品牌或联号五星级酒店客房部工作经验。

【岗位职责】 1、负责招聘渠道的开发和管理、推进候选人面试等流程； 2、定期统计分析招聘数据，基于数据分析诊断招聘问题及提出解决方案，提升招聘效率； 3、招聘体系的建设与完善，把控和优化招聘流程； 4、负责部门内部活动协助、仓库管理等。 【岗位要求】 1、大专及以上学历，至少1年以上招聘经验； 2、熟悉各类面试技巧、人才测评工具及方法； 3、有使命感，对企业和每一位候选人负责； 4、优秀的沟通表达能力，思路清晰，积极主动，内驱力、学习能力、责任心、亲和力强。 该岗位与第三方劳务公司签订劳动合同。

岗位要求 1.有志在酒店行业发展的应届毕业生/实习生； 2.可以实习半年或半年以上者优先考虑； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神； 4.实习表现良好者可以在实习期满后留用。

工作职责： 作为厨房领班，您将应以最高标准完成以下任务： • 为客人和团队成员高效率的提供食物，做到物美价廉，要按照标准食谱制作并且要符合食品卫生 。 • 监督厨房的正常运作。 • 在厨房运作方面支持副厨师长或厨房主管工作，保证提供高效率的服务。 • 计划和准备执行高质量的食品和摆台在指定的区域和餐厅。 • 严格按照菜谱、标准和摆盘标准。 • 继续保持清洁和卫生依照安全和可靠的程序制定的卫生标准。 • 在酒店运营之中保持HACCP各方面要求。 • 正确操作所有的设备、器具和机器。 • 能够接受外场工作任务。 • 能够接受在厨房以外的地点完成工作。 • 可以被要求进行盘点工作。 • 所有团队成员都应知道关于住宿率，宴会，预测计划和收益。 • 与管事部紧密的工作关系确保高质量的清洁和最低程度的破损率。 • 对于每位客人的要求要及时作出回应使客人满意。 • 积极的学习和不断的创新菜肴。 • 时刻保持以专业和积极的态度对待团队成员和上级，行为举止以酒店的规则和团队成员手册的依据，确保部门的良好运营。 • 检查团队成员准备的食品质量按需求标准和做出必要的调整。 • 参加并积极地参与所有的培训。 • 监控整个食品操作并确保食品按时和正确地操作。 • 时刻理解、实践和促进团队合作，提高工作效率，达到使命和目标以及部门的总体标准。 • 如有必要 ，管理层有权更改或补充该职位描述。 • 完成任何其他合理的职责和被指派的职责。 任职资格： 希尔顿厨房领班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: • 教育: 初中毕业以上学历，最好是或专业烹饪学校毕业。 • 工作年限: 至少三年在五星级酒店的中厨房/宴会厨房/主厨房/饼房或较高级别的个体餐厅相关工作经验。 • 管理经验: （如有） 至少一年国际品牌酒店相同部门或较高级别的个体餐厅的一级厨师经验。 • 资质证书: （如有） 持有效期内的健康证。 • 中餐/宴会厨房领班要掌握各种蒸点，甜汤，酥皮类点心的工作技能。 • 主厨房、风味特色餐厅厨房领班要掌握海鲜，肉类的切配，加工技术，熟悉各种食物加工后的储存标准知识，熟悉标准的收货程序。 • 饼房领班要具备各种糕点，面包等烘焙类产品的工作技能。 • 能够合理消耗所有产品和配料。 • 有能力按照事情的优先顺序按时完成任务。 • 在压力下很好地完成工作，保持冷静解决问题。 • 能够在潮湿，炎热和不时吵闹的环境中工作。 • 具备与职位相匹配的领导才能和培训技巧。 • 掌握最更新的食品卫生知识。 • 掌握食品安全体系方面的知识。

保持酒店客房和走廊整洁，管理，协助并培训一支团队，根据酒店标准监督和维护客房整洁。 1. 分配员工工作并根据清洁标准进行检查工作； 2.调查关于客房服务和设备投诉问题，并且采取正确对策措施； 3.协助部门间的各种工作； 4. 进行定向训练和在职训练包括解释公司政策，工作程序和示范机器设备的使用和维护； 5. 库存盘点以确保供应充足； 6.相关专业或有客房文员工作经验者优先。

一、 岗位职责 1. 协助酒店董事长制定并执行酒店的年度运营计划、预算及营收目标，对酒店的经营业绩（RevPAR、GOP、ADR等关键指标）负责。 2. 具备敏锐的市场洞察力，分析市场趋势及竞争对手动态，及时调整运营策略，确保酒店在市场上的竞争优势。 3. 监督收益管理工作，与销售部协同优化房价策略，增加客房收入。 4. 负责酒店线上运营工作。 二、 任职要求 1.本科及以上学历，酒店管理、旅游管理、工商管理等相关专业优先 。 2.具有8年以上酒店行业经验，其中至少 3-5年 担任中高层管理岗位（如房务总监、餐饮总监、运营总监或驻店经理）的全面管理经验 。 3.具备多部门（前厅、客房、餐饮、市场）统筹管理经验。 4.精通酒店PMS系统（绿云），熟悉收益管理、成本控制及服务质量标准。 5.数据分析：具备极强的逻辑思维和数据分析能力，能熟练运用运营数据指导决策 。 6.营销策划：了解区县及周边市场动态，具备一定的产品推广和营销策划能力，特别是针对渠道的推广。

岗位职责 1.协助人力资源总监保证人力资源部工作的高效运行，确保部门营运手册中的政策和程序得到严格的执行。 2.协助确保酒店的政策符合集团/酒店的人力资源政策和程序。 3.确保政府规定的有关员工方面的法规得到严格的遵守和执行。 4.有效管理酒店员工福利项目，确保员工福利在本地市场的相关性和竞争力。 5.负责所有人事档案的安全和更新，包括外籍人员的档案。 6.为酒店其他员工（内部顾客）以及到人事部的所有人员提供专业、礼貌和热心的服务。 7.协助对部门营运预算的管理，以控制成本和花费得到批准。 8.负责员工招聘和人事及员工关系的管理。 9.完成各项业主报表和集团报表。 10.协助人力资源总监提高员工满意度降低离职率。 岗位要求 1.大专以上学历，有同等岗位工作经验者优先。 2.熟知国家、地区劳动法律法规及相关政策。 3.拥有良好的沟通能力和抗压能力，工作技能娴熟。 4.具备英语听说读写能力。

1、合理安排工作任务，分配服务员负责整理和清扫的客房，传达上级工作指令。 2、通知VIP及有特殊要求的房间。 3、检查督导服务员按程序标准和工作程序提供各项客房服务。 4、按照清洁标准检查所有的走客房、贵宾房和空房，检查一定数量的普通住客房、待修房，使清洁水准、物品配备规格、设备完好状况均符合酒店的标准。 5、检查楼层公共区域、工作间、防火通道的卫生及设备设施的运转情况。 6、随时检查、督导员工清除地毯、墙纸的污迹。 7、布置、检查细致卫生、计划卫生的执行情况。 8、接受并处理一般客人的投诉，将不能处理的问题及时汇报上级，并做好投诉记录。 9、检查各类报修及维修情况。 10、记录DND、NL、SO房，正确做出处理，以免意外发生与逃帐。 11、控制好各种用品的发放、领取。并保证酒水等无损溢、无过期情况发生。 12、负责楼层各类物品、床单、巾类的控制。 13、填写物品丢失、损坏报告,楼层督导工作单和服务员月工作量统计。 14、督导新员工以及在岗员工的培训。 15、督导员工对服务车、清洁工具、设备的清洁和保养。 16、负责安全检查。 17、及时处理各种突发事件，并提出今后的改进意见。 18、处理客人的委托代办事项。 19、负责月盘点客房小酒吧饮料帐簿,客房小酒吧月盘存表,客房消耗品月  盘存表。 20、定期对下属员工绩效评估及有关培训。

岗位职责; 1、根据采购计划，具体实施各类物资的采购工作，包括寻找供应商、询价、比价、议价等，确保采购的物资性价比。 2、按照采购流程，及时与供应商沟通，明确采购物资的规格、数量、价格、交货时间等细节，并跟踪订单执行情况，确保物资按时、按质、按里到货。 3、协助经理维护与供应商的良好关系，定期与供应商沟通，及时反馈酒店的需求和意见，解决合作过程中出现的问题。 4、收集供应商的相关信息，如产品更新、价格调整等，为采购决策提供参考。 5、参与采购物资的验收工作，依据合同和质里标准，对到货物资进行检验，核对物资的数量、规格、质量等是否符合要求。 6、对验收过程中发现的问题，及时与供应商沟通协调解决，如办理退货、换货或补货等事宜。 7、关注市场动态，收集各类物资的市场价格信息、新产品信息以及供应商的动态信息等。 8、对收集到的信息进行整理和分析，定期向经理汇报，为采购决策提供数据支持。 9、整理和保存采购相关的文件和资料，如采购申请、报价单、发票等，确保文档的完整性和准确性。 岗位要求： 1、全日制本科及以上学历。 2、1年及以上酒店工作经验。 3、对供应市场、供应商及供应商绩效管理有一定的了解者优先。 4、对市场来源和市场趋势有一定的了解。 5、具备优秀的书面和口头表达能力。

岗位职责： 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取经济效益。 5.熟练前厅部各项专业业务和技能，做好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记及退房手续。 8.负责客房钥匙的管理和发放工作并严格遵守验证制度。 9.制作有关报表，为其它部门提供准确的接待信息。 任职要求：     1.五官端正，身体健康，男女不限。其中，男170cm以上，女158cm以上。 2.沟通能力强，具备专业友善的态度；具有较好协调技巧和组织技巧。 3.熟悉酒店前台日常运作，能熟练使用相关办公软件。 4.具备较好的客户服务技巧。 5.具有高星级酒店前台接待经验者优先考虑。

岗位职责： 1、接受线上、线下客户对酒店的预订需求，并予以妥善解决。 2、接听客户对酒店等产品信息的咨询电话，予以解答并作好相关记录。 3、熟悉处理房间预订的程序，给宾客提供给最新和最准确的房况信息。 4、落实“预订未到宾客”的名单和每日团队取消情况。 岗位要求 1、具备热情的工作态度、一定的抗压能力、拥有良好的执行力和团队精神。 2、有一定的沟通能力，口齿清晰、开朗自信，有较强的语言表达能力和人际沟通能力。 3、大专以上学历，普通话标准，谈吐礼貌，声音甜美。 4、熟练掌握基本办公软件操作，中英文打字熟练。

岗位职责： 1、接听电话，答复住客之咨询或要求，及时向有关方面发出信息并做好记录。 2、与其它部门沟通及传达信息给有关部门及部门内之相应工作人员。 3、负责客人遗留物品的登记、保管。 4、负责楼层钥匙，万能钥匙的点收，控制保管，严格借出和归还制度，对因工作过失造成锁匙的遗失负完全责任（要亲自发放和收点）。 5、负责对讲机的派发、登记、保管工作，对因工作的疏忽造成的遗失或损坏负责。 6、协助部门监督员工的上、下班考勤。 岗位要求： 1、具有良好的管家部办公室日常运作方面的知识，能使用PMS系统并能熟练操作电脑。 2、完成每项工作以达到最佳效果。 3、与其他人充分沟通求。 4、良好的英文表达和英文书写能力。

营运 Operation §  根据凯悦标准，为客人提供顺畅、高效的服务。 Provides fluent and efficient service in accordance with Hyatt standard. §  为客人推荐服务，回应客人关于餐饮的要求并提供建议。 Give recommendation on service and responds guest Food and Beverage request as well as provides suggestion. §  根据顺序和程序为客人安排座位、点单并服务食物和饮料。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. §  全面了解MICROS系统。 Has a thorough knowledge to all sides of MICROS System. §  根据部门营运手册的要求，确保餐厅所有食物和饮料、机器和设备的正常运作。 Ensure all food and beverage, machines and equipment to be normal running according to Departmental Operation Manual. §  努力使客人满意，并使客人经常光顾餐厅。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  §  为客人点单和上菜，避免不必要的延误。 Takes food order and delivers foods to avoid unnecessary delay. §  掌握关于餐厅菜单和酒单的知识。 Has thorough knowledge of menus and wine list. §  促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等。 Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.  §  向餐厅经理/副理报告任何困难或问题，以便找到解决方法或进行下一步行动。 Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action. §  保持所有设备和客人需求是同等的。 Maintain equality to both all equipment and customer requests. §  确保根据标准及运作需要摆台。 Ensures table setting to accord to standard and operational requirement. §  确保在用餐结束后，所有餐桌的干净整洁。 Ensures that all tables are clean and tides up after dining over. §  准确为客人预定餐桌并确定用餐人数。 Makes reservation accurately to customers and confirms dining pax.   客房服务 Room Service §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeats order items before phone hung up. §  确保按客人的要求正确点单。 Ensures to take correct orders for customers accordingly. §  确保所有食物及时送到客人房间。 Ensures the prompt delivery all foods to guest rooms on time. §  严格遵守酒店政策和程序，特别是进入客房。 Adheres hotel Policies and Procedures strictly, particularly in entering guest rooms. §  确保不能进入有“请勿打扰”的客房。 Ensures not to enter the guest room with “Do Not Disturb”. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Ensures to collect all tableware at room or in the corridor when getting inform. §  确保所有帐单的准确并在送餐时收回款项。 Ensures that all billings are correct and collects the payment on room service.   宴会 Event Service §  根据客人要求布置宴会场地。 Furnishes banquet venue according to customer requests. §  确保所有会议的视频设备都事先经过测试。 Ensures that video equipment are check before all functions beginning. §  确保将会议横幅摆放在正确的位置。 Ensures to display the event banner on the right place. §  满足任何客人的要求，如遇到困难则向副理报告，以便得到建议或找到解决方法。 Satisfies any final guest request, reports any difficulties to Assistant Manager to gain his/her suggestion or solution. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensures that table linen and equipment are clean before stored.  §  与客房部紧密合作，确保会议、宴会场地始终干净整洁。 Cooperates with Public Cleaning closely and ensures that all event venues are clean. §  与工程部紧密合作，确保设备的正常运作。 Cooperates with Engineering closely and ensures that all event equipment are good used.   总则 General §  按要求出席所有会议并作出贡献。 Attends and contributes to all meetings as required. §  确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided by the department are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operation Manual. §  始终提供礼貌和专业的服务。 Consistently provides courtesy and professional service. §  保持对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Maintains the updated understanding to hotel product knowledge, upsell activities, policy change and the efficient communication internally. §  根据安排出席酒店及部门的培训，以提高技能和知识。 Attends the arrangement trainings of hotel and department accordingly to develop skills and knowledge. §  礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  熟悉并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable adhere to rules & regulations established in the Associate Handbook and the hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation & grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to request to undertake any reasonable tasks and secondary duties and to changes as dictated by the hotel, industry and company.

营运管理 Operational     §  遇到客人的投诉或问题，如果不能马上找到解决办法，则汇报给前厅领班/副理。 Reports complaints or problems to Team Leader/Assistant Manager – Front Office if no immediate solution can be found. §  确保客人得到快速、高效、准确的入住登记和结账离店服务。 Ensures that guests receive a speedy and efficient check in/out. §  确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. §  确保提供给客人的账单正确，并正确收款。 Ensures that the guests’ bills are presented and collected accordingly. §  保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. §  根据部门运营手册的标准处理所有抵、离店记录。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. §  遵守预先设立的可用房安排及房价控制。 Adheres to pre-set availability and rate controls. §  确保对酒店产品和当地情况的高度了解。 Ensures a high level of product knowledge of hotel and local area. §  按照前厅部的程序维护并更新客人历史记录及市场数据库。 Maintains and updates guest history and marketing database as laid down in Front office procedures. §  确保维持高水平的对客服务。 Ensures a high level of customer service is consistently maintained. §  确保前厅部与其它部门的高度配合。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. §  确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及前厅副理。 Ensures the Front Office Manager or Assistant Manager – Front Office is kept fully aware of any relevant feedback from wither customers or other departments. §  确保高度了解酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 To be knowledgeable and promotes/upsells Rooms, Outlets and other facilities/programmes whenever opportunities arises. §  主动向潜在客人推销凯悦天地计划。 Promotes World of Hyatt program to potential guests whenever possible. §  熟知各种航空公司常旅客计划。 To be knowledgeable with the various airline frequent flyer programmes. §  遵守酒店关于前厅部的所有制度。 Complies with all hotel policies relating to Front Office. §  遵守前厅部经理制定的所有系统和程序。 Complies with all systems and procedures as laid down by the Front Office Manager. §  必要时协助预订部的工作。 Assists with reservations whenever necessary. §  及时处理所有收到及发出的邮件、传真、速递物品及留言。 Handles incoming and outgoing mail, faxes, courier mail, and messages in a timely manner. §  需要时处理基本的商务中心服务。 Handles basic Business Center services when required. §  处理钥匙并确保遵守安全制度。 Handles keys and ensures Security policies are adhered to. §  按制度处理外汇兑换。 Handles foreign exchange according to policies. §  履行收银员的职责；下班时按照定立的标准点齐款项。 Performs cashier functions; balances at the end of the shift according to established standards. §  与行李部配合顺畅处理行李及运输服务。 Liaises with Bell Service for smooth handling of luggage and transport services. §  负责将所收款额分至不同的收入账项，如洗衣及传真费用。 Is responsible for the posting of all charges brought to the cashiers by different revenue centres, such as laundry and facsimile charges. §  为住店客人兑换外币。 Exchanges foreign currencies to any in-house guest. §  在前厅副理授权下为客人提供信用卡取现服务。 Provides guests with cash advances on their credit card with the approval of Assistant Manager – Front Office . §  获得散客的信用卡授权密码。 Produces authorisation codes from FIT guests’ credit cards. §  通过每天将登记卡及餐厅账单存档，保持并检查所有架格。 Maintains and checks all racks by filing registration cards and Outlet checks on a daily basis. §  确保检查所有离店客人的账单并附上相关的账目单据。 Ensures all master folios due to depart have been checked out and have their respective backups attached. §  根据前厅副理的批准，发出小额现金及零用现金。 Responsible for issuing paid-outs and petty cash once Assistant Manager’s – Front Office approval has been received. §  负责登记及发放保险箱。 Responsible for registration and issuing of safety boxes. §  全面了解酒店提供的所有服务。 Has a thorough understanding of all the services offered by the Hotel. §  阅读与前厅部有关的所有通知。 Reads all memos concerning Front Office. §  当班时确保备用金中有足够基金和零钞。 Ensures the general float contains sufficient change and funds while on duty. §  确保在下班时准确及整洁的执行关闭程序，并点清所有账目。 Ensures the correct closing procedures are carried out in an accurate and tidy manner and that all accounts balance before closing. §  确保在下班时备用金没有差错。 Ensures that the float is balanced before finishing the shift. §  当班时确保酒店所有基金和财产的安全。 Ensures security of all hotel funds and properties at times whilst on duty. §  完全了解酒店电脑系统的收银功能。 Has a thorough understanding of all cashiering functions in the Hotel’s computer system.       总则 General     §  按要求出席所有会议并做出贡献。 Attends and contributes to all Meetings as required. §  始终提供礼貌和专业的服务。 Provides courteous and professional service at all times. §  根据安排参加酒店培训课程，以提高工作技能及知识。 Attends hotel training sessions as scheduled to improve skills and knowledge. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  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。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 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. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

营运管理 Operational   §  根据顺序，为客人点单并服务。 Take order and serve the guest according to the sequence. §  销售产品。 Up-sell product. §  维持客用品并控制成本。 Maintain guest supplies and control the cost. §  下班时，确保饮料存货正确。 Ensure beverage stock in the bar is correct. §  根据标准确保自助餐布置和服务。 Ensure buffet set up and service according to the standard. §  根据部门工作安排，确保服务的顺畅。 Ensure smoothly service according to the task arranged. §  处理客人关于食品和酒水方面的要求以及疑问。 Handle enquiries and require in food and beverage. §  协助每月进行运营设备及营业用品盘点。 Assists in conducting monthly inventory checks on all operating equipment and supplies. §  负责在服务之前对员工进行指导。 Provide guidance before serving. §  具备充足的菜单知识，能够向客人推荐和促销餐饮产品。 Knowledgeable in food and beverage, Able to up-sell and recommend food and beverage. §  能够对新员工和实习生进行培训。 Able to train the new coming staffs and trainees. §  与餐务部、客房部和工程部保持良好的沟通，确保餐厅的整洁和保养。 Maintain communication with stewarding, housekeeping and engineering, Ensure restaurant clean and well maintained. §  根据菜单为客人提供食品和饮料。 Provide food and beverage according to the menu. §  适应餐饮部或酒店其他部门岗位的灵活调换。 Exchange the position flexible. §  始终提供高效、优质的服务。 Provide efficient and high quality service all the time. §  摆台并根据不同的用餐时间调整摆台。 Set up and tune over the table in the meal period. §  根据布草房建立的安排表，把脏的布草送到洗衣房并把干净的拿回部门。 Change the linen according to the schedule. §  根据部门营运手册的标准进行摆台。 Set up tables according to the Department Operation Manual. §  收集所有食物和饮料的需求。 Collect the needs in food and beverage. §  在不忙的时候，叠餐巾。 Fold napkin when not busy. §  严格遵守餐厅的营业时间。 Strict in restaurant opening hours. §  始终确保服务台、吧台和周围环境的干净整洁。 Maintain bar area tidy and clean. §  严格控制客用品，减少损坏和浪费。 Strict in control guest supplies, Release breakage and waste. §  以礼貌、高效的方式，处理客人要求。 Handle guest require in a professional and efficiency manner. §  完全理解并严格执行部门营运手册。 Fully understand and strict in Department Operations Manual. §  根据工作计划和部门培训工序表处理所有工作。 All the work process according to the work plan and training task list. §  完全理解并应用餐饮部宝典20条。 Fully understand F&B Top 20. §  完全理解并支持凯悦餐饮部愿景和使命。 Fully understand and support Hyatt F&B vision and mission.     送餐服务 Room Service   §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeat order before hang up the phone. §  确保按客人的要求正确点单。 Ensure order are correct. §  确保所有食物、酒水及时送到客人房间。 Ensure all the food and beverage delivering on time. §  严格遵守酒店政策和程序，特别是进入客房。 Strict in hotel policy and procedure, especially enter the guest room. §  确保不能进入有“请勿打扰”的客房。 Ensure never enter “DND” room. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Take away all the cutleries and chinaware form the guest room and corridor when informed. §  确保所有帐单的准确并在送餐时收回款项。 Ensure the check correct.         宴会 Banquet   §  根据客人要求布置宴会、会议场地。 Set up function according to the guest request. §  确保所有会议的视频设备都事先经过测试。 Ensure all the AV equipment had been tested before function. §  确保将会议横幅摆放在正确的地点/位置。 Ensure banner hanged up at correct position. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensure equipment are cleaned before stored into store room. §  与客房部紧密合作，确保会议场地始终干净整洁。 Work closely with housekeeping to ensure function tidy and clean. §  与工程部紧密合作，确保会议设备的正常运作。 Work closely with engineering, ensure meeting equipment working smooth.     收银管理 Cashier Management   §  执行凯悦宴会会议服务标准 Always follow “Great Events = Hyatt” standards §  确保根据客人的消费项目打印帐单。 Ensure bill always according to the guest order. §  在帐单上显示总金额。 Total amount always shows on the bill. §  为客人找零，提供现金支票及发票。 Provide cash check and invoice. §  确保记录所有收入并准备报告。 Ensure all the income was record. §  读出并记录收银机上的总数，禁止留现金在手上。 Check the total amount, never keep cash on hand. §  确保收入的准确并对这些款项做必要的描述。 Ensure income item all correct. §  检查特殊支票。 Check the special check. §  确保当班时填写每日记录。 Ensure fill in the daily record when on duty. §  如客人取消预订，可通过现金或信用卡为客人退款。 When the guest cancel order, we can pay back by cash or credit card. §  确保收到的现金为真钞。 Ensure cash are real. §  确保客人的信用卡在有效期内。 Ensure guest credit card in period of validity. §  严格遵守财务部关于收银、现金处理的政策和程序。 Strict in the policy and procedure of cashier and cash.     行政 Administration   §  维护部门日志。 Maintains the Daily Log Book. §  及时提交所有客人/员工的事故报告。 Report the guest/associate accident report. §  根据酒店”失物招领”程序处理所有“失物招领”物品。 Handle lost and found items according to the policy and procedure.     薪资与生产力管理 Payroll & Productivity Management   §  通过在整个部门内建立灵活的员工编制，实施高效的薪资管理/资源分配。这将依据一个灵活的员工基数（全职员工及临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resource allocation through the establishment of a flexible workforce throughout the Division. This will be based on the principles of a flexible associate base (Full Time & Part Time associates), multi-skilling and multi-tasking. §  指导下属确保生产力水平满足凯悦酒店集团餐饮部运营手册的要求。 Directs subordinates to ensure productivity meets the Hyatt Hotels Corporation Food and Beverage Operations Manual requirements. §  关注改进生产力水平及在可接受的指引下谨慎管理用品/薪资，确保所有设备的优化部署和高效能。 Focuses attention on improving productivity levels and the need to prudently manage utility/ payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. §  确保使用新技术和新设备以提高生产力。 Ensures new technology & equipment are embraced as to improve productivity. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks Productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process.     人员管理 People Management   §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有餐饮部员工进行紧密督导。 Through hands on management, supervises closely all Food and Beverage Service associates in the performance of their duties in accordance with policies & procedures and applicable laws. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和进修及培训发展部经理、餐厅经理密切合作培养和发展员工。 Instils and supports the Training initiatives and philosophies of the company and works closely with the Learning and Development Manager and Outlet Manager to develop a team of multi-skill associates. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of rules and regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Assists in conducting the annual Performance Appraisals providing honest and appropriate feedback. §  将指导原则和核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates.

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  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。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 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. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

1、对度假村总经理负责，贯彻执行度假村总经理下达的经营思想和方针；   2、负责本部的行政管理和日常事务，协助度假村总经理搞好各部门之间的综合协调，落实度假村规章制度，沟通内外联系；负责对会议文件决定的事项进行催办，查办和落实，加强对外联络，负责度假村组织系统及工作职责研讨和修订。 3、在度假村总经理领导下，协调平衡各部门之间的关系，会同有关部门检查各项工作的完成情况，做好综合统计工作。  4、负责做好来信来访的有关工作和处理客人向度假村总经理室的投诉。  5、综合度假村经营目标，根据人力资源开发与管理体系，对人力资源进行分析预测试，做好年度人力资源计划及人员编制与配置数额。  6、建立人才信息库，掌握并控制好各部门的定岗、定员，合理调整人才的结构，监督并参与员工的提升及任免，真正做到人尽其才，才尽其用。  7、负责度假村的人力资源编制的落实与实施、按度假村薪酬制度，对主管级及以下员工工资进行核定、调整、做好劳动关系管理、员工培训与考核，经常检查和适时调整人事制度和工作程序，使之合理化、科学化、规范化。  8、及时听取、调查、处理员工的投诉。  9、负责员工福利管理，落实各项福利制度，丰富员工业余文化生活。 10、完成上级交办的其他工作。   岗位要求：  1、大学专科或以上学历；  2、人力资源管理、行政管理、经济管理等相关专业优先；  3、 具有较强的组织协调能力，善于与外界建立业务联系  4、五年以上酒店或度假村同岗位工作经验优先。 5、有人力资源管理师/培训师资格者资格优先 上班时间：8:30-17:00，提供食宿，入职缴纳五险一金、带薪年休假、团建、节假日福利等 项目位置：台州、舟山、丽水

【岗位职责】 1、疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻。 2、服务周到热情，见宾客主动问好，对乘车宾客要协助迎宾员照料宾客下车。 3、保证酒店和宾客的生命财产安全。 4、保持好与大门岗及停车场岗位的联系使车辆有序出入停放。 5、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 6、一般性纠纷和事故立即按程序处理，并及时请示汇报。 7、一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。

【岗位职责】 1、负责餐食制作，包括早餐、午餐和晚餐，确保菜品营养均衡、口味适宜 2、保持厨房及餐厅区域的清洁卫生，严格执行食品安全和卫生标准 3、负责食材的验收、储存和管理，合理控制成本，避免浪费 4、定期对厨房设备进行清洁和维护，确保设备正常运转 5、负责指定公共区域的日常保洁工作，包括地面清洁、垃圾清运等 6、根据工作需要，协助完成其他临时安排的保洁任务 【岗位要求】 1、具备一定的烹饪技能，能够独立完成家常菜的制作，会烹饪海鲜者优先。 2、了解食品安全和卫生知识，持有健康证者优先 3、身体健康，干活麻利，爱干净 4、工作认真负责，吃苦耐劳， 5、遵守工作纪律，服从管理安排，具备团队合作精神 6、无不良嗜好，个人卫生习惯良好

工作职责： 1. 协助主厨完成厨房日常运营管理，包括食材验收、库存管理及成本控制； 2. 按照标准菜谱和出品规范，组织并指导团队完成菜品制作与装盘，确保出品质量与食品安全； 3. 负责所辖岗位员工的排班协调、操作指导与基础培训，保障后厨工作有序高效运行； 4. 执行厨房卫生、设备维护及安全操作规范，配合完成各项内外部检查。 任职资格： 1. 具备1年及以上正规餐饮企业后厨工作经验，有西餐或融合菜系厨房实操经历者优先； 2. 熟悉厨房基本操作流程、食品安全法规相关要求； 3. 具备良好的团队协作意识、沟通表达能力及基础管理潜质； 4. 身体健康，无传染性疾病，能适应餐饮行业弹性工作时间与快节奏环境。

工作任务： • Assist lyf guests with check-in procedures. 协助lyf 住客办理入住手续。 • Handle guest queries related to facilities, services, registration, as well as provide information about local attractions and events. 处理住客关于设施、服务、登记的相关问询，并提供有关当地景点和活动的信息。 • Conduct property tours for new and potential lyf guests. 带领新住客及潜在宾客参观lyf 物业。 • Receive and promptly transmit messages to guests. 接收并及时向住客传达信息。 • Resolve loyalty member-related issues to establish a cohesive community and manage member expectations. 解决会员相关的问题，以建立和谐社区，并管理会员的期望值。 • Promote and encourage the growth of ASR membership and lyf digital membership. 推广并激励ASR 会员和lyf 数字会员的增长。 • Monitor and maintain record of room availability using the Property Management System (PMS) or Reservation Management System (RMS). 使用酒店管理系统(PMS) 或RMS 监控并记录客房可用状态。 • Adhere to corporate guidelines for all operational processes. 遵守公司所有运营流程的指导方针 • Perform bookkeeping activities when required.在必要时进行记账 • Conduct regular rounds to ensure cleanliness in all areas, with a focus on social spaces.定期巡视以确保所有区域的清洁，重点关注社交活动区域 • Manage walk-in inquiries, emails, and other lyf-related enquiries. 管理上门自洽的客户咨询、电子邮件及其他lyf 相关的问询 • Maintain guests' preference profiles and track their likes and dislikes. 维护住客个人爱好的档案管理，跟进了解他们的喜好与不喜欢的事物。 • Assist the Ambassador of Buzz (AOB) in executing community initiatives that create connections between guests. 协助lyf使者执行能够促进住客联系的社区活动。 • Support the AOB in curating and planning the event calendar for guests. 支持lyf使者策划和安排宾客的活动日程。 • Proactively engage with guests, providing constructive recommendations to enhance their overall stay experience. 主动与住客交流互动，提供积极的建议以提升住客整体的住宿体验。 • Anticipate and address guests' needs to exceed their expectations. 预判并满足住客的需求，以超越他们的期望。 • Supervise events to ensure compliance with house rules and address any issues that arise.监管物业活动以确保遵守公司规定，并解决可能出现的任何问题 • Assist in light housekeeping and liaise with outsourced contractors for cleaning and maintenance. 协助进行简单的客房清洁工作，并与服务外包商联络进行清洁和维护 资格要求： • Diploma holder and above in related fields such as hospitality, events, operations, F&B, IT etc. 大专或以上学历，酒店管理、活动管理、酒店运营、餐饮、信息技术等相关领域。 • Experience in guest service or customer-facing roles is preferred. 具有宾客服务或直接服务客户的经验者优先。 • Dynamic and self-motivated with strong verbal and written communication skills in both English and Chinese. 充满活力且自我驱动力强，流利的中英文口头及书面沟通技能。 • Highly organized with excellent multitasking abilities. 较强的组织能力，并具备优秀的多任务处理能力。  • Attention to detail and able to anticipate and react to the needs of guests’ demands 注重细节，能够预判并处理宾客需求。 • Knowledge of property management systems and other relevant software is a plus. 熟悉酒店管理系统及其他相关软件者优先。 • Tech savvy, able to pick up and use new systems and technology solutions easily 精通技术，能够轻松掌握和使用新的系统和技术方案。 • Familiarity with local attractions, services, and events. 熟悉当地景点、服务和活动。 • Ability to remain calm and composed in challenging situations. 能够在有挑战的情况下保持冷静和镇定。 • Flexibility to work in shifts, including weekends and public holidays. 能够灵活地轮班工作，包括周末和公共假期。 • Customer-oriented, warm and friendly personality with a genuine passion for creating a welcoming and inclusive community atmosphere. 以客户为中心，有热情、友好的个性，真正有热情营造舒适和包容的社区氛围。 工作地点：上海浦东新区求新路55弄1号

岗位描述 Job Description 1. 负责酒店总机电话接听，转接及留言服务，确保通讯畅通高效。 2.处理客房预订，变更及取消等业务，准确录入预订系统。 3.解答客户关于房型，价格，设施等基础咨询并提供专业建议。 4.协助处理特殊需求预订(如团队/VIP/长住客)并跟进落实。 5.定期核对预订信息与房态系统，及时处理差异情况。 6.整理每日预订报表并提交至相关部门。 7.维护客户档案信息，确保数据准确性与保密性。 1.Responsible for answering,transferring, and managing hotel switchboard calls and message services to ensure smooth and efficient communication.  2.Handle room reservation requests, modifications, and cancellations, accurately entering them into the reservation system.  3. Address customer inquiries regarding room types, rates, facilities, and other basic information, providing professional recommendations.  4.Assist in managing special request bookings (e.g., groups, VIPs, long-stay guests) and follow up on their implementation.  5.Regularly cross-check reservation information with the room status system and address any discrepancies in a timely manner.  6.Organize daily reservation reports and submit them to relevant departments.  7.Maintain customer profile information, ensuring data accuracy and confidentiality. 人才要求 Talent requiring standard 1.普通话标准，具备良好的电话沟通技巧与服务意识。 2.能熟练操作酒店系统及办公软件(Word/Excel)。 3. 具备基础英语听说能力(需处理简单英文预订)。 4.数字敏感度高，能高效处理多任务且注重细节。 5.可适应轮班工作制。 6.有酒店前台/总机/预订经验者优先。 7.抗压能力强，能妥善处理突发情况与客户投诉。 1.Standard Mandarin pronunciation, with excellent telephone communication skills and a strong sense of service. 2.Proficient in operating hotel systems and office software (Word/Excel). 3.Basic English listening and speaking skills (able to handle simple reservations in English). 4.High sensitivity to numbers, able to handle multiple tasks efficiently with strong attention to detail. 5.Adaptable to shift work schedules. 6.Experience in hotel front desk, switchboard, or reservations is preferred. 7.Strong ability to work under pressure, capable of properly handling unexpected situations and customer complaints.