【岗位职责】 1、协助招聘流程管理，包括职位发布、简历筛选、面试安排及候选人沟通 2、维护招聘渠道，优化人才库，确保招聘效率 3、处理入职、离职、转正等人事手续办理 4、协助员工档案管理及人事数据统计5、配合部门完成其他基础人事事务 【岗位要求】 1、大专及以上学历，人力资源管理或相关专业优先 2、1年以上人事相关工作经验，熟悉招聘流程 3、熟练使用办公软件，具备基础数据分析能力 4、沟通表达清晰，责任心强，注重细节 5、年龄21-38岁，适应快节奏工作环境

岗位职责 1.协助所有食品的准备工作，并作好本职工作。 2.确保食品的清洁、新鲜。 3.检查菜单与配料是否相符。 4.装好盘后送到灶上。菜做好后，立即送到出菜口。 5.协助清洗厨房用具及其它设备。 6.确保工作场地的清洁、卫生。 岗位要求 1.中专以上文化程度，或相关专业毕业。 2.熟悉打荷的工作规范和要求，掌握配菜的各种操作技术的质量要求。 3.了解食品卫生法。 4.能按工作规范和质量标准要求独立进行工作，并有相应的技术等级。 5.一定的文字语言表达能力。

岗位职责 全面负责前台班次运营管理，执行五星级服务标准，保障入住、退房、问询、换房、延住等流程高效规范。精通 PMS/Opera系统，独立完成房态管控、预订录入、价格维护、账务核对、夜审辅助、报表生成与数据校验。督导前台团队仪容仪表、服务礼仪与操作规范，做好在岗培训、排班与绩效考核，提升团队执行力。处理宾客投诉、特殊需求与VIP接待，协调客房、餐饮、财务、工程等部门，确保跨部门服务顺畅。管控前台物资、备用金与账务安全，做到账实相符、交接清晰，防范运营风险。落实会员体系、促销政策与服务升级要求，提升宾客满意度与复购率。完成上级交办的其他管理与运营工作。 任职要求 大专及以上学历，酒店管理、旅游管理相关专业优先；形象气质佳，普通话标准。2 年及以上五星级酒店前台主管 / 领班工作经验，熟悉国际联号或高端本土酒店运营体系。熟练掌握 PMS/Opera 系统，能独立处理房态、预订、账务、报表全模块操作，具备数据敏感度。具备优秀的团队管理、现场指挥与抗压能力，能快速解决突发问题。具备基础英语听说能力，可应对外宾接待；熟练使用 Office 办公软件。服务意识强、原则性强、细致严谨，认同五星级服务理念。能适应轮班与节假日工作。 我们提供 国际联号酒店职业平台，规范培训与晋升通道缴纳社保，带薪年假、双休、八小时工作制免费工作餐、员工宿舍、带薪培训5A景区的办公环境，以及良好的团队氛围与职业发展

【岗位职责】 1、协助饼房行政总厨负责每天饼房的运作； 2、承担饼房行政总厨赋予的餅房的工作职责； 3、协助饼房行政总厨完成所有与饼房相关的工作； 4、控制、监测并领导整个饼房的运作； 5、当饼房行政总厨不在时要全权负责起饼房的运作； 6、负责饼房员工岗上培训。 【岗位要求】 1、XXX学历，熟练的专业英语交流能力。 2、具有西饼房相关管理工作经验XXX年以上。 3、熟悉西式面包制作，有一定的创新意识。

岗位职责 1、根据部门总体市场策略编制自己分管的市场的销售计划。 2、对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 3、管理开发好自己的客户。 4、负责组织销售计划的审定及落实，并进行督查。 5、协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 岗位要求 1、有从事酒店销售、前台等部门的工作经历。 2、对合同法、企业法、旅游法以及有关涉外法规有一定了解。 3、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 4、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

岗位职责 1.对员工考勤、考绩，根据他们工作表现的好坏，进行表扬或批评。 2.掌握所辖客房的状况。 3.检查客房部的设施和管理，抽查本部门工作质量及工作效率。 4.熟悉部门的运作情况，处理每天的事务，发现问题及时进行指导。 5.留意宾客动态，处理一般性的宾客投诉，有重大事故时须向部门经理报告。 岗位要求 1.良好的沟通能力和一定的组织能力及协调能力。 2.熟悉客房管理专业知识、熟练运用电脑。 3.具有2年以上楼层服务经验，同级别经验者优先

【岗位职责】 1、严格按照服务规范和程序提供高标准的餐饮服务。 2、检查每日活动订单和工作日志对所有活动和临时更改做到了如指掌。 3、按照台图摆放桌椅，协助摆台、翻台、清洁等工作。 4、按照指示要求负责场地台型的调整。 5、向主管传达所有客人建议。 6、其它及主管安排的工作。 【岗位要求】 1、良好的形象和开朗的性格。 2、良好的餐饮服务经验，特别是宴会。 3、服从主管的安排管理。

全面负责上什岗位日常运营管理，包括蒸、炖、煲、熬、汤、鲍参翅肚等出品管控 制定上什岗位 SOP，确保菜品质量、口味、摆盘、出餐速度稳定达标 管控食材成本、领料、盘点、报损，减少浪费，提升毛利率 负责下属员工排班、培训、带教、考核，提升团队技能与稳定性 严格执行食品安全、卫生规范、消防及酒店合规要求 配合宴会、团队餐、VIP 接待，保障高峰期高效出品 定期优化菜品、更新食谱，配合餐饮营销活动落地 2 年以上星级酒店上什岗位实操经验 精通粤式上什工艺：老火汤、炖汤、蒸菜、鲍参翅肚处理、燕翅煲制等 熟悉食材成本控制、厨房 6S/4D 管理、食品卫生规范 具备良好的带教能力、沟通能力、抗压能力与责任心 无不良从业记录，认同希尔顿服务理念与企业文化

岗位职责： 1.严格执行操作程序，卫生标准，认真做好餐前准备工作，并接受上级检查。 2.了解当日预定情况和当日可供应菜品情况。了解餐厅特色菜，了解产品价格，了解销售政策。 3.了解常客的姓名个人喜好，为客人提供个性化服务。

【Job Responsibilities 岗位职责】 Be responsible for the work of the concierge department. 负责礼宾部的工作。 Provide polite and professional service to hotel guests; assist with the check-in and check-out of important guests. 对酒店的宾客提供礼貌专业的服务；协助重要宾客的入住和离店。 Manage the baggage room, ensuring that all luggage has baggage tags and is safely stored in appropriate locations. 管理行李房，确保所有的行李有行李标签并且安全存放在合适的位置。 Announcement responsible for all special matters and information related to hotel services. 负责所有的特殊事情和酒店服务的有关信息的公告。 Ensure that all equipment in the work area is in good working condition. 确保工作区域内的所有设备处于良好工作状态。 Participate in employee training work. Responsible for employees' daily training and formulating training plans. 参与员工的培训工作。负责员工的日常培训，制定培训计划。 Arrange taxi and airport shuttle services for guests who are expected to check out when they request it. 宾客有要求时，为预计离店的宾客安排出租车、机场班车的服务。 【Job Requirements 岗位要求】 Junior college degree or above, with more than 1 year of work experience in the same position. 大专以上学历，有同岗位工作经验1年以上。 Healthy body, good appearance, excellent image and temperament. 身体健康，品貌端正，形象气质佳。 Excellent organizational management ability. 优秀的组织管理能力。 Excellent social skills and communication abilities. 优秀的交际能和沟通技巧。 Good at interacting and communicating with guests, handling matters thoughtfully and decisively, able to independently handle various complaints. 善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

宾客关系及前厅部日常工作。 有一年以上星级酒店相关职位的管理经历。英语口语流利。 五官端正、服务意识强、口齿清晰、服务意识强。 反应敏捷、条理性强、有较强的观察能力。

一、核心岗位职责 1. 部门运营与团队管理 协助防损总监统筹部门日常运营，制定排班、绩效考核与工作标准，经理缺位时代行管理职责。 负责团队招聘、培训、督导与激励，提升全员专业能力与执行力。 建立并维护部门工作台账、安防记录、事件报告等，确保合规可追溯。 2. 风险管控与体系建设 定期开展全区域安全风险评估（消防、治安、设备、流程漏洞），制定并落地整改方案。 制定 / 更新酒店防损、消防、应急、钥匙 / 门禁、监控、现金 / 贵重物品管理等制度与 SOP。 监督安防系统（CCTV、报警、门禁、消防设备）的运行、巡检与维保，确保 24 小时有效。 主导或参与酒店应急预案（火灾、盗窃、医疗、反恐、自然灾害）的制定、演练与复盘。 3. 事件处理与调查 快速响应并处理各类突发事件（盗窃、斗殴、火灾、医疗急救、宾客纠纷），保护现场、取证并上报。 独立或牵头调查酒店内盗窃、欺诈、资产损失、员工违规等案件，撰写专业调查报告并提出预防措施。 对接公安、消防、应急管理等部门，配合案件调查与合规检查。 4. 培训与宣传 组织全员安全培训（消防、应急、防损、宾客隐私保护），定期开展消防与应急演练。 向各部门宣导安全制度，推动安全文化建设，提升全员安全意识。 5. 跨部门协作与合规 与前厅、客房、餐饮、财务、工程等部门协同，落实各区域防损责任，堵塞管理漏洞。 确保酒店安全管理符合国家 / 地方法规、行业标准及品牌安全规范。 参与酒店新建 / 改造项目的安防设计评审，提出专业建议。 二、任职要求 1. 基本资质 学历：大专及以上，公安、法律、消防、安全管理等相关专业优先。 经验：5 年及以上高端 / 国际联号酒店防损 / 安保管理经验，或 3 年以上同岗经验；有国际品牌（万豪、丽思卡尔顿、希尔顿等）背景优先。 证书：持有建（构）筑物消防员证 / 消防设施操作员证、安全管理员证、急救证书等；持保卫师、注册安全工程师证者优先。 2. 专业能力 精通酒店安防体系、消防法规、应急处置流程与国际品牌安全标准。 具备风险识别、隐患排查、案件调查与数据分析能力，能从流程中发现漏洞并制定管控方案。 熟练操作监控、消防、门禁等安防系统，掌握办公软件（Excel/PPT/Word）。 3. 管理与软技能 优秀的团队管理、沟通协调与跨部门推动能力，能高效处理复杂问题。 极强的应变与抗压能力，可在高压下快速决策、冷静处置突发事件。 高度责任心、保密意识与职业操守，作风严谨、原则性强。 服务意识强，兼顾安全管控与奢华酒店宾客体验，沟通专业且得体。 4. 语言与其他 英语：流利读写与口语（国际品牌必备），能应对外籍宾客与总部沟通。 体能：身体健康，能适应倒班、夜班与应急值守。

职责：负责餐饮部日常运营管理，制定服务标准，监督菜品与服务质量，管控成本、卫生及安全。统筹员工培训、排班与考核，处理客诉，协调前厅后厨，提升营收与顾客满意度。完成部门考核指标。 要求：年龄40岁以内，大专及以上学历，熟悉餐饮运营与服务流程，有3年以上相关管理经验，具备团队管理、成本控制及客诉处理能力。沟通协调强，懂卫生安全规范，责任心强，能抗压，有良好服务意识与市场敏感度。

根据工作标准、备料单、照片及上级指示准备食物。参与提高食品质量，保证厨房运作的顺利进行。当接到指示时厨房的所有区域都要进入工作状态。参与食物的质量控制，提高产品的菜色和味道。 具备有与本职位相配的西餐烹饪知识，高效率，高质量完成本职工作 能够完善有必要的工作技巧，提供工作方面知识培训，并帮助员工达到标准。

负责检查员工打扫后的客房、 公共区域、 游泳池等确保卫生标准。打印房态报告、 验证房间状态、 确定房间差异，优先考虑房间清洁和更新离店房状态。协助客房部管理层管理日常活动。联络协调管家部、 工程、 前厅部和洗衣房的日常运作。记录并解决客房前台房态差异问题。与下一个班次的进行交班。完成所需的文书工作。

岗位职责 1.查看交班记录，了解上一班的移交事项，并负责处理； 2.熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4.掌握前台各项专业业务和技能，搞好对客服务； 5.熟练掌握店内信息，提供准确的问讯服务； 6.负责为入住酒店的宾客办理登记。 岗位要求 1.中专以上文化程度； 2.性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3.通晓酒店各项对客政策、设施设备及服务种类以及前台工作程度和规范。

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

Job Purpose 职位描述 Front Desk Attendant provides warm and natural guest services, handles the set-up of daily reservations and check in and check out of guests and all guest services in accordance with the hotel objectives, performances and quality standards. 前台服务员提供热情和亲切的对客服务，处理日常的预订业务。根据酒店的目的和工作标准，为客人办理入住登记和结账手续以及其他所有的工作标准。 Primary Responsibilities 主要职责 * To have complete knowledge of the operational systems at Front Office. * To have complete knowledge of Hotel & bAccor Program e.g. ALL, Accor plus 2.0 products. * Builds relationship with guests to delight and gain loyalty. * Performs check-ins and check-outs efficiently. * Coordinate with other department on all the rooms assigned. * 全面掌握前厅部操作系统专业知识。 * 全面掌握酒店及雅高集团会员活动知识。例如雅高心悦界，Accor plus 2.0雅高臻享卡。 * 与客人建立友好关系， 使其获得惊喜，赢得客人忠实感。 * 高效率地办理入住和退房手续。 * 与其他部门沟通协调，以便更好地为客人准备好房间。 Knowledge and Experience 知识和经验 * College degree or above. * Pro-active working attitude,strong sense of resonsibility. * Good communication and interpersonal skills. * Basic written and spoken English skills. * 大专及以上文凭。 * 工作态度认真积极，有较强的责任心。 * 有良好的沟通表达能力。 * 基本的英语书写和口语能力。

【岗位职责】（一）日常运营管理 负责西餐区域（含餐厅、露台、包间等）的班前准备与班后收尾工作，包括检查餐桌摆台（餐具、餐巾、装饰是否符合度假酒店西餐标准，如正餐摆台、下午茶摆台的差异化要求）、餐区卫生（地面、餐具、设备无污渍、无异味）、设备状态（咖啡机、烤箱、冷藏柜等运行正常），确保营业前达到待客标准。 合理分配员工工作任务，根据客流量（如周末高峰、节假日旺季、下午茶时段）动态调整排班，确保服务人员覆盖点餐、传菜、收台、客户沟通等全流程，避免出现服务空窗。 实时监控用餐高峰期的服务节奏，协调前厅与后厨的衔接，跟进菜品出餐速度，避免宾客长时间等待；及时处理餐中突发情况（如餐具破损、菜品错漏、设备故障），确保运营流程顺畅。 （二）服务品质把控 严格执行度假酒店西餐的服务标准，包括迎宾礼仪（主动问候、引导入座、介绍餐区环境）、点餐服务（熟悉菜单细节，如食材产地、烹饪方式、搭配建议，能根据宾客需求推荐菜品，如为儿童推荐软质餐食、为素食者推荐专属套餐）、餐中服务（适时添水、换骨碟、询问用餐体验）、送客礼仪（致谢、送别、征询反馈），确保服务流程标准化且具温度。 主动巡查各桌宾客的用餐情况，及时响应宾客需求（如调整餐品口味、增加餐具），主动化解潜在不满（如宾客对菜品口感有异议时，第一时间沟通并协调后厨处理，或提供替代方案），提升宾客满意度。 每日收集宾客反馈（通过现场沟通、意见卡、酒店系统留言等），梳理高频问题（如菜品分量、服务效率、餐区环境），形成简要报告并反馈给西餐主管，推动服务优化。 （三）团队管理与培训 带领团队完成每日服务目标，监督员工工作状态与服务规范，对不达标行为（如礼仪不规范、操作失误）及时纠正并指导，确保团队服务水平统一。 组织新员工入职培训，内容包括度假酒店企业文化、西餐服务流程、菜单知识、应急处理流程（如宾客过敏、突发疾病的初步应对）；定期开展在职员工技能提升培训（如红酒品鉴、西餐摆盘技巧、外语服务话术），提升团队专业能力。 关注员工工作状态，及时沟通解决员工工作中的困难（如协作矛盾、流程疑问），营造积极的团队氛围；记录员工工作表现，作为绩效评估、评优的参考依据。 （四）成本与安全管控 负责西餐耗材（餐具、餐巾、调味品、酒水等）的日常管理，监督员工按需使用，避免浪费（如减少餐具破损、控制调味品用量）；定期盘点耗材库存，确保库存充足且无积压，避免成本超支。 严格执行食品安全规范，检查食材储存条件（冷藏温度、保质期）、餐具消毒情况，确保餐品符合卫生标准；监督员工操作安全（如正确使用厨房设备、避免烫伤），排查餐区安全隐患（如地面湿滑、电线裸露），预防安全事故。 配合财务部门完成每日营收核对，确保账单开具准确、收款流程规范，避免账目误差。 【岗位要求】（一）学历与专业背景 大专及以上学历，酒店管理、旅游管理、西餐服务相关专业优先；若有 3 年以上高端度假酒店西餐服务经验，学历可适当放宽。 具备西餐专业知识基础，了解西餐菜系分类（如法式、意式、美式）、经典菜品做法、酒水搭配逻辑（如红酒配红肉、白酒配白肉），熟悉西餐餐具使用规范与服务礼仪标准。 （二）工作经验与能力 至少 2 年以上西餐行业工作经验，其中 1 年以上基层管理经验（如副领班、资深服务员带教经验），熟悉度假酒店西餐运营流程（如旺季客流应对、私人定制餐服务流程）。 具备较强的团队管理能力：能合理分配任务、协调员工协作，有效解决团队内部矛盾，激发员工工作积极性。 具备优秀的客户沟通能力：普通话流利，英语听说能力良好（能应对外籍宾客日常沟通，如点餐、推荐菜品），善于倾听宾客需求，灵活处理客诉，具备 “服务预见性”（如主动为带婴儿的宾客提供婴儿椅）。 具备应急处理能力：能快速应对餐中突发情况（如宾客食物过敏、设备故障、客流激增），冷静制定解决方案，避免事态升级。 具备基础的成本与数据意识：能通过控制耗材浪费、优化排班降低成本，看懂每日营收报表、客流数据，辅助主管调整运营策略。 （三）职业素养与个人特质 认同度假酒店 “高端、休闲、个性化” 的服务理念，具备强烈的服务意识与责任心，注重细节（如餐具摆放间距、餐巾折叠整齐度）。 形象气质佳：着装整洁得体，符合西餐服务人员仪容标准（男士发型整齐、无胡须，女士淡妆、发型干练），举止优雅，具备亲和力。 抗压能力强：能适应度假酒店旺季（如节假日、旅游旺季）的高强度工作节奏，接受轮班制（含早班、晚班、周末及节假日值班）。 具备团队协作精神：能与前厅、后厨、客房等部门高效配合（如协调后厨优先处理 VIP 宾客订单、配合客房提供送餐服务），确保酒店整体服务流畅。 学习能力强：愿意主动学习新的西餐知识（如新品菜品、酒水知识）、酒店系统操作（如点餐系统、会员管理系统），适应服务流程的优化调整。 （四）其他要求 持有食品安全相关证书（如食品从业人员健康证）、红酒品鉴初级证书（如 WSET 1 级）者优先。 了解度假酒店周边旅游资源（如景点、交通、特色活动），能为宾客提供餐饮之外的旅游建议，提升宾客整体度假体验。

Assist Captain and Management in taking food and beverage orders; retrieve and serve alcoholic / non-alcoholic beverages and food orders to guest tables; Perform according to standards on table service in assigned station according to restaurants specifications, courteously and efficiently. Assist in the maintenance of the restaurant area and equipment. Work in accordance to Managers and other superior’s request, Besides the mentioned all critical tasks, for cross over lateral service in different department are required. 协助餐厅领班和上级接受客人食品和酒水的点单，为顾客提供含酒精/不含酒精的饮料和食物并送至客人的餐桌，根据餐厅的服务规范，亲切礼貌高效率的为顾客提供服务，协助维护餐厅的设备设施，完成经理和其他主管布置的工作， 除了做好自己本部门的工作之外，在有需要的情况下协助其他部门的工作安排。

1、按时上下班，服从上级的安排，遵守饭店和部门的各项规章制度。 2、负责肉、禽、水产品类原料的切片、丝、改花刀、制馅等细加工工作，同时负责熟料、干货的加工和原料的切配工作。 3、对已加工的各种原料按菜点烹制要求配菜，并对粗加工后的料头细加工，改成所需形状。 4、负责生、熟馅料制作、原料腌制、各种原料改刀工作。 5、负责贵重干货原料的涨发、拆卸、斩切和加工处理，掌握原料用量。 6、严格掌握标准，检查加工质量，以保证生产需要。 7、按“先到先配制”原则配菜。如菜点品种缺货或已售完，及时通知餐厅服务员告之客人。 8、发现食品质量不符合要求，上道工序的操作不符合规范，或使用设备发生异常，应及时上报并解决。 9、工作结束后，将剩余原料入冰箱，减少浪费。 10、做好本岗的卫生及能源的关闭工作。 11、完成领班交给的其他工作任务。

【岗位职责】 1、负责酒店嘉宾接待服务工作，提供优质高效的迎宾、引导及咨询服务 2、熟悉酒店各项服务设施及周边信息，准确解答宾客问询 3、协助处理宾客特殊需求及突发事件，及时反馈并跟进解决 4、维护接待区域环境整洁与物品摆放有序 5、完成上级交办的其他接待相关任务 【岗位要求】 1、形象端正，身高女165cm/男175cm以上，普通话标准 2、具备良好的服务意识与沟通协调能力 3、能适应早晚班轮班工作制 4、有酒店餐饮前台/高端服务行业经验者优先 5、工作细致耐心，具备团队协作精神

The Role 岗位职责： 1.Direct and supervise the preparation and production of all dishes and ensure that they are in compliance with the prescribed recipes and specifications. Undertake regular checks on the preparation, taste, quality and quantity of all food items and advise supervisor for any improvement when necessary. 2.Understand the basic philosophy of the company. Implement and energize the company philosophy in his daily work. 3.Determine the required mise-en-place in each section and check the store requisitions. Sign off on prepared requisitions by subordinates for approval by Director of Culinary. 4.Prepare sample tasting for management if and when required. 5.Review the sale of dishes. Suggest changes to the menu items according to customer's special demand and the availability of seasonal ingredients for supervisor's approval. 6.Monitor the proper handling and storage of all produce so as to keep spoilage to a minimum. 7.Inspect and ensure that all operating equipment is maintained in good working conditions and raise repair and maintenance request when necessary. 8.Ensure that the work stations are cleanand sanitized and the proper safety procedures are observed by cooks at all times. 9.Ensure adequate staffing for functions to ensure smooth operations. Approve weekly staff rosters prepared by subordinates and advice supervisor on recruitment and promotion of subordinates when appropriate. 10.Take ownership and accountability for the profitability of his outlet. 11.Prepare recipes of new items for costing and verify cost analysis of each dish. 12.Prepare monthly duty roster and manage Public Holiday and Annual Leave. 13.Prepare daily market list after receiving the requisition orders from each section of the kitchen. 14.Supervise the monthly stock taking activities. 15.Liaise with the Stewarding section (or outsourced company) to arrange schedule of cleaning, Pest control and training. 16.Set up with the help of the hygiene company the form and sheet of hygiene and temperature control. 17.Assist supervisor in preparing operating budgets. 18.Maintain H.A.C.C.P program where implemented. 19.Prepare the framework of training programs for all subordinates and review the progress and schedule. 20.Perform any other related duties as and when assigned by supervisor. Talent Profile 能力&技能需求： High School diploma required. College degree preferred. Working experience in the same position is preferred. Ability to read, listen and communicate effectively in English both verbally and in writing in order to prepare official memorandum and correspondence as well asprovide clear and meaningful instructions, guidance and counseling to all employees. Basic mathematical skills in order to perform moderately complex calculations for salary and benefit administration and to forecast departmental expenses using a calculator and/or moderately complex computer system. Visual ability to observe employees in the workplace, analyze operations and detect situations of concern with regard to areas such as employee performance, grooming, training, policy adherence and morale. Ability to think logically and make decisions. Ability to effectively deal with internal and external customers and staff, some of whom will require high levels of patience, tact and diplomacy to diffuse anger, collect accurate information and resolve conflicts. Hearing and visual ability to observe and detect signs of emergency situations.

【​岗​位​职​责​】​ ​1​、​掌​握​当​日​客​情​及​餐​饮​活​动​。​ ​2​、​参​与​各​项​前​台​的​工​作​。​发​现​并​上​报​工​作​中​出​现​的​问​题​。​ ​3​、​掌​握​当​天​到​店​及​离​店​的​重​要​宾​客​，​回​头​宾​客​。​ ​4​、​在​宾​客​到​店​之​前​准​备​好​登​记​表​、​钥​匙​卡​等​以​确​保​入​住​手​续​方​便​、​快​捷​。​ ​5​、​与​住​店​宾​客​保​持​良​好​沟​通​以​了​解​宾​客​之​喜​恶​（​喜​好​）​，​协​助​宾​客​解​决​疑​难​事​宜​。​ ​6​、​做​好​每​日​对​住​店​宾​客​的​电​话​拜​访​工​作​，​搜​集​宾​客​意​见​并​及​时​采​取​跟​进​措​施​与​向​上​级​反​映​。​ ​7​、​在​前​台​及​大​堂​与​商​务​楼​层​接​待​及​迎​送​住​离​店​的​宾​客​。​ ​8​、​协​助​入​住​商​务​楼​层​之​宾​客​办​理​登​记​入​住​及​离​店​手​续​。​ ​【​岗​位​要​求​】​ ​1​、​大​专​以​上​学​历​，​有​同​岗​位​工​作​经​验​2​年​以​上​，​有​良​好​英​文​沟​通​能​力​。​ ​2​、​具​有​良​好​的​服​务​意​识​，​团​队​协​作​精​神​以​及​良​好​的​沟​通​、​协​调​和​应​变​能​力​。​ ​3​、​注​重​细​节​，​工​作​有​责​任​心​，​敢​于​承​担​责​任​，​执​行​力​较​强​。​ ​4​、​有​上​进​心​和​良​好​的​学​习​能​力​和​抗​压​能​力​。​