Address guests' service needs in a professional, positive, and timely manner.以专业、积极、及时的方式满足客人的服务需求。Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible.欢迎并感谢每一位客人，微笑，眼神交流，友好的口头问候，尽可能叫出客人的名字。Anticipate and address guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible.预测并满足客人的服务需求，包括向客人提问以更好地了解他们的需求，观察/倾听客人的喜好并尽可能采取行动。Thank guests with genuine appreciation and provide a fond farewell.真诚地感谢客人，并致以亲切的告别。Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process (e.g., LEARN, PLEASED, Guest Response, LEAP) to resolve issues, delight, and build trust.使用品牌或酒店的特定模型（如LEARN、PLEASED、guest Response、LEAP）积极倾听并积极回应客人的问题、担忧和要求，以解决问题、取悦客人并建立信任。Engage guests in conversation regarding their stay, property services, and area attractions/offerings.与客人进行关于住宿、酒店服务和地区景点/产品的对话。Provide assistance to individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones).为残障人士提供帮助，包括在指导范围内为视力、听力或身体受损的人士提供帮助（例如，在被要求时陪同他们，用语言解释行动，在纸上写下指示，将物体移开，或提供使用盲文或TDD电话的通道）。Assist other employees to ensure proper coverage and prompt guest service.协助其他员工确保在适当的时候提供及时的对客服务。Maintain cleanliness of work and guest areas by clearing, collecting and returning food and beverage items to proper area.通过清理、收集和归还食品和饮料，保持工作区域和客人区域的清洁。Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures.全天保持工作区域的清洁，执行“随手清洁”程序。Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen.与厨房沟通额外的用餐要求、过敏源、饮食需求和特殊要求。Set tables according to type of event and service standards, including types of linens, glassware, plate/chinaware, and silver/flatware, ensuring all supplies meet quality standards.根据活动类型和服务标准摆放餐桌，包括亚麻布、玻璃器皿、盘子/瓷器和银器/餐具的类型，确保所有用品符合质量标准。Pick-up trays and clean tables as needed to ensure a clean dining area.根据需要拾取托盘和清洁桌子，确保用餐区干净。Follow appropriate procedures for serving alcohol (e.g., TIPs (Training for Intervention Procedures), CARE (Control Alcohol Risks Effectively).遵循适当的提供酒精的程序（例如，TIPs（干预程序培训），CARE（有效控制酒精风险）。Thank every guest upon departure, invite them to return, and wish them a fond farewell.感谢每一位客人的离开，邀请他们回来，并给予一个美好的告别。Retrieve and deliver food and beverage orders in a timely manner.及时取回和送出食品和饮料订单。Perform other reasonable duties as requested.按要求履行其他合理职责。Communicate with guests, other employees, or departments to ensure guest needs are met.与客人、其他员工或部门沟通，确保满足客人的需求。Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist.完成关门工作，包括存放所有可重复使用的物品，分解物品，清洁所有设备和区域，将设备放回适当的位置，锁上冰箱，补充物品，关灯，锁门，并完成每日清洁清单。

【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。 5、调节和控制房间预订、销售。 【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、中专以上学历，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，打字熟练； 5、具有星级酒店相关工作经验者优先； 6、具有优良的服务意识和敬业精神，能够适应倒班制。

1、在主管的带领下，按照操作规程，对餐饮部所有餐具用具以及指定的工作区域进行洗涤和清洁工作。2、按时上班，按规定着装上岗。3、接受领班分派的工作，做好洗涤前的各项准备工作。

Have a strong sense of responsibility and sense of service, their job seriously, a high degree of vigilance；具有较强责任感和服务意识，对工作认真负责，有高度的警惕性； Strictly implement the various tasks assigned by supervisor and work instructions；严格执行主管交办的各项任务和工作指示；Familiar with the departments of the system, and related work processes and procedures；熟悉部门各项制度、工作流程和和相关程序；Sensitive to the problem at work and timely reporting, and maintain good communication with others；在工作中善于发现问题并及时上报，与各他人保持良好的沟通；Detailed record of the problems found in inspections and report to supervisor, politely check on hotel suspects；详细记录巡查中发现问题并上及时汇报，发现可疑人员和事物要礼貌地进行盘查、监控；Familiar with Hotel facilities and equipment, the location of the fire district, operation and use；熟悉酒店消防设施设备的位置、操作及使用方法； Care property belongings and stand to shift hand over process; Follow-up work needs to be documented；爱护酒店财产，岗位交接流程，详细记录需要跟进的工作Use properly way to handle guest complains, build good relationship with guest and report in time；使用正确的方法处理客人的投诉，与客人建立良好的关系并及时报告；Family with hotel crisis management plan and backup plan；熟悉酒店紧急程序及消防应急预案； Keep good grooming as hotel standard；按照酒店标准保持良好的仪容仪表；Follow the hotel's policy, code of conduct and procedures；遵守酒店的政策、行为准则及程序；Keep well on work log；做好工作日志；Accept supervise of work and evaluation；接受工作监督和评估；Be response for own discipline, dereliction of duty (negligence) actions；保持自律性、为自己的失职（渎职）行为负责。；Complete assigned works完成上司交办的其它各项工作指令。

岗位职责 1、主要负责点单、上菜、收桌 2、知道食品和饮料菜单内容并能够详细地解释给客人，理解餐饮需求并提供适当的建议。 3、确保餐厅区域每餐段都将按标准设定，这包括摆台,设置自助餐,所有设备准备好服务。 4、推荐菜品和饮料。

【岗位职责】 1、负责酒店厨房食材的切配工作，确保食材符合烹饪标准 2、根据菜单要求进行食材的预处理和分装 3、保持工作区域的清洁卫生，符合食品安全标准 4、协助厨师完成其他厨房相关工作 5、定期检查食材库存，及时补充所需原料 【岗位要求】 1、具备基本的刀工技能，能熟练处理各类食材 2、了解食品安全和卫生规范 3、能适应快节奏的工作环境 4、有团队合作精神，服从工作安排 5、有相关工作经验者优先，无经验可培训

[岗位职责] 1，遵守酒店财务合规及操作标准，执行财务制度。 2，负责月末会计核算处理，确保账账相符，账证相符，账表相符。 3，负责统计报表的编制和报送工作，按规定时间及时报送。 4，审核各类记账凭证和编制会计凭证，并按标准装订存档。 5，审查和清理账户，账簿摘要内容要求完整和精炼。 6，编制应付报表并能合理安排资金流水和应付账龄；协助成本会计和资产会计定期进行财产，物资和材料的盘点工作。 7，审核每日现金，银行存款日报表，并在签章后，报送财务经理。 8，负责酒店付款事宜及付款计划安排 9，编制GCR报表。 [岗位要求] 1，大专学历，财务会计专业毕业。 2，熟悉酒店帐务税务流程，熟悉应付会计工作标准流程优先。 3，熟悉办公软件及财务软件，熟悉银行，锐务，工商的工作流程。 4，能独立核算企业的应付账务工作，懂得相关法律法规。 5，工作细致，严谨，合规，具有较强的工作热情和责任感。

岗位职责 1.餐饮部负责人，全面负责餐厅的日常运营和管理工作。 2.建立、健全组织管理系统，使之合理化、精简化、高效化。 3.负责实现营业收入指标和利润指标。 4.负责制定经营预算和决算，制定餐饮销售活动计划。 5.积极高效处理宾客问题，与宾客建立良好的关系。 岗位要求 1.至少2年国际品牌酒店同职位的工作经验。 2.熟悉餐厅营运管理，具有丰富的食品知识。 3.具有较强交际能力和营销能力。 4.具有较强感染能力，能够协调各部门工作。 5.逻辑思维清晰，语言表达能力强，始终保持专业形象。

MAJOR RESPONSIBILIES 责任概要: To assist the Chef de Partie in the daily operation to produce high quality products to their best knowledge. Train subordinates on food production, Marriott international standards, 43 point hygiene rules and regulations, hotel standards and to follow hotel policies and procedures. 协助厨房主管管理日常工作，使员工能运用他们的知识生产出高质量的产品。向员工培训食品制造，万豪标准，卫生标准43条及酒店标准，贯彻酒店政策程序。 SPECIFIC DUTIES 工作任务: 1. To work as directed from their supervisors. 完成主管交办的工作。 2. Make sure that food is tasty, attempting presented, fresh, correct portioned and safe. 确保食品新鲜，配料恰当，色香味俱全，安全食用。 3. Buffet food is delivered on time, 15 minutes, before opening the restaurant or banquet function. 餐厅营业或者宴会开始前15分钟确保自助餐一切就绪。 4. That mise en place is fresh, correct size, portioned and according to business. 新鲜、配料比例适当，并且符合客人口味。 5. Will learn and execute the 43 point hygiene standards at all times. 随时学习并且贯彻执行卫生标准43条。 6. Wash hands before entering the kitchen or returning to work station. 进入厨房及回到操作台前先洗手。 7. Train subordinates with Marriott standards and assures that it meet all times. 向员工培训万豪的标准，确保随时达到标准。 8. Ensure that Marriott International documents are filled in correctly and necessary changes are done. 确保正确补充万豪国际所发的文件并做相应的改变。 9. A la carte food is cooked perfectly right, hot and in the stipulated time. 确保单点食品完全按食谱规定的时间和配方制作。 10. Proper handling of equipment. 正确使用设备。 11. Take temperature checks as required and keep record. 检查温度情况，并且做好记录。 12. Follow “Clean as you go” policy and keep work area clean at all times. 遵守“走到哪里都干净”的原则，随时保持工作区域干净整洁。 13. All food items must be covered with cling film (or proper lid), dated, labeled and initialed by person who made it or used it first. 所有食品必须用保鲜膜（或大小适当的盖子）封好保存，由制作者或最初使用者制作标签、标明日期。 14. If sick, report immediately to your supervisor. 一旦生病，立即告知主管。 15. Make sure production charts are closely followed and adhered to. 严格按照生产操作流程制作食品。 16. Cold food for straight consumption is handled with gloves at all times. 取用直接食用的冷冻食品时必须戴手套。 17. Usage of right chopping boards is maintained at all times. 一贯正确使用砧板。 18. Time card must be punched in and out. 出入酒店必须拉考勤卡。 19. No associate to be on the property after working hours without authorization. 未经许可，任何员工下班后不得在酒店逗留。 20. Attends the daily 15minute training session. 参加每天的15分钟培训。 21. Set up station properly and on time for each service period. 每次上菜前，及时清理工作台。 22. Make sure all food is prepared by recipes designated by supervisor. 严格按照主管开出的食谱制作食品。 23. Inform supervisor of any problems or complaints when they arise. 遇有问题或投诉，立即告知主管。 24. Be able to work in another area when needed and take part in cross-training when directed. 按要求，参加岗位交叉培训，需要时能调至其他部门协助工作。 25. Food in fridges to be checked on the beginning of every shift and container be changed. 在每次交班前检查冰箱内的食品，并且更换盛器。 26. Proper requisitioning to be done as per requirement. 根据需要，填好进料单。 27. Attend and conduct training sessions as required. 根据需要参加并且开展培训。 28. Coordinate with concerned departments for any issues which may arise. 与有关部门合作解决问题。 29. All meetings to be attended as required. 根据需要，参加所有的会议。 30. Get involved in buffet set ups and decorations. 参与自助餐的布置工作。 31. Follow hotel policy as laid out in associate hand book. 根据员工手册贯彻酒店政策。

【岗位职责】 1、准备所有的蛋糕、甜品、面包等西饼房房出品； 2、做好并保持工作区域和设备的清洁工作； 3、确保有足量的出品供应。 【岗位要求】 1、有星级酒店饼房工作经验3年以上；

【岗位职责】 1、管理所负责区域的正常运转。 2、管理岗位员工，安排岗位的工作班次和时间。 3、确保礼宾部交班本上记录的每一件事情都已经落实，记录未完成的工作交给下一个班次。 4、确保所接收的行李和包裹的安全，存放在合适的地方。 5、事先检查所有抵达和离店团队的分房名单，确保接待任务顺利完成。 6、管理行李房，确保行李房干净、接收、存放行李及宾客的遗留物品的处理。 【岗位要求】 1、高中以上学历，有同岗位工作经验3年以上。 2、工作认真、作风细致、吃苦耐劳、反应灵活。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all!

岗位职责 1. 熟知当天订餐情况，注意记录宾客的特别活动(如生日庆祝会)，应及时向主管汇报。 2. 替宾客存取保管衣物，并询问有无贵重物品，贵重物品提醒宾客自行保管。 3. 迎接宾客，引导宾客到预订台位或宾客满意的台位。 4. 客满时，负责安排好后到的宾客，使宾客乐于等位。 5. 随时注意听取宾客的意见，及时向上级反映。 6. 随时注意在接待工作中的各种问题，及时向上级反映和协助处理。 7. 掌握和运用礼貌语言，负责接听电话，宾客电话订餐应问清楚基本信息。 8. 向客人介绍餐厅各式菜点、各种饮品和特式菜点，吸引宾客来餐厅就餐。 岗位要求 1.中专毕业或具有同等学历，有过餐饮服务经历，有日常外语会话能力优先。 2.有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的一般性问题。 3.掌握餐厅服务规程，了解餐厅各种菜肴的基本特点和简单的烹制方法。 4.工作主动、热情、认真，责任心较强。 5.身体健康，仪表端庄。 6.可接收应届毕业生及实习生。

男女不限，能吃苦耐劳，有酒店工作经验甚佳，无经验亦可。

岗位职责 1.确保执行酒店政策方针和公司的品牌标准。 2.提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变。 3.在工作中和下属员工沟通，维护已确定的政策和方针。 4.在用餐期间确保及时纠正错误的餐位。 5.保持操作台的干净和整齐。 6.和厨房保持有效的沟通。 7.为团队准备培训课题。 8.问候客人，处理评论和问题，无论何时都要在用餐中提高销售，关注收入。向客人推荐菜单的食品和酒水，适当的为客人点单和服务食品和酒水。 9.依据库存的要求来采购物品。 10.在经理缺席期间负责运营。 11.接受餐厅经理安排的其它工作。 岗位要求 1.至少1年以上的同岗位工作经验。 2.良好的运营和管理技能。 3.良好的仪容仪表。 4.团队有良好的沟通才能，监督和刺激员工的积极性。

工作职责： 确保客房送餐服务符合酒店的质量标准和客户的期望。 监督食品和饮料的准备、包装和配送过程，保证出品的质量、温度和外观。 处理客人的特殊要求和投诉，及时采取措施解决问题，提高客人满意度。 收集客人的反馈意见，为改进服务提供建议。 监控食品、饮料和餐具的库存水平，确保库存充足且不过量积压。 负责定期盘点和申购所需物品。与厨房、餐饮部和客房部等相关部门保持良好的沟通与协作，确保服务流程的顺畅。 协调解决部门间的问题和冲突，保障送餐服务的高效运作。 严格控制送餐服务的成本，包括食材损耗、人力成本和用品消耗等。 合理安排资源，提高工作效率，降低运营成本。 检查和维护送餐设备的清洁和正常运行。 完成日常的工作报表和记录，如员工考勤、销售记录和客人投诉处理记录等。 向上级领导汇报工作情况和业绩数据。 Job Responsibilities： Ensure that room service meets the hotel's quality standards and customer expectations. Supervise the preparation, packaging and distribution of food and beverages to ensure the quality, temperature and appearance of the product. Handle guest special requests and complaints, take prompt action to solve problems and improve guest satisfaction. Collect guest feedback and provide suggestions for service improvement. Monitor stock levels of food, beverages and tableware to ensure that stocks are adequate and not overstocked. Responsible for regular inventory and requisition of required items.Maintain good communication and collaboration with kitchen, Food and beverage and housekeeping departments to ensure smooth service flow. Coordinate and resolve inter-departmental issues and conflicts to ensure the efficient operation of the food delivery service. Strictly control the cost of food delivery services, including food waste, labor costs and supplies consumption. Reasonable allocation of resources, improve work efficiency, reduce operating costs. Check and maintain the cleanliness and normal operation of food delivery equipment. Complete daily work reports and records, such as staff attendance, sales records and guest complaint handling records. Report work status and performance data to superiors. 岗位要求： 良好的沟通能力 具有国际性酒店同岗位工作经验2年以上 英语交流能力良好 Job Requirements: Good communication skills More than 2 years working experience in international hotel in the same position Good communication skills in English 璞丽专享福利: - 住宿（二人一间）独立卫生间，免费提供无线网络及床上用品的使用。 - 非上海市户籍享有每年一次往返程车费报销。 - 享有补充商业医疗保险，可100%报销医保范围内门急诊费用。 - 享有特殊班次补贴和各类促销奖励机制。 - 享美味员餐、每月美食节、节日以及生日礼品卡。 - 璞麗赞赏计划，有机会获得奖励积分，可换取多种多样的丰厚礼品。 - 享有免费年度体检。 Exclusive Benefits at The PuLi Shanghi: - Accommodation (two people sharing a room) comes with private bathrooms. Free Wi-Fi and bedding are provided. - Non-Shanghai household registration employees are entitled to have their round-trip ticket travel expenses reimbursed once a year. - Supplementary commercial medical insurance is available, which can cover 100% of the outpatient and emergency expenses within the scope of medical insurance. - Be entitled to special shift allowances and various promotional incentive mechanisms. - Enjoy delicious staff meals, monthly food festivals, as well as holiday and birthday gift cards. - The PuLi Appreciation Program offers the opportunity to earn reward points that can be exchanged for a wide variety of generous gifts. - Free annual physical examinations.

【岗位职责】 1、负责火锅底料及各类菜品的烹饪制作，确保出品质量稳定、口味正宗 2、根据标准配方准确配比食材和调料，严格把控食品卫生与安全 3、负责厨房设备日常维护及工作区域清洁整理，符合5S管理标准 4、合理控制食材损耗，协助进行成本核算与库存管理 【岗位要求】 1、具备中式烹饪基础技能，有火锅类餐饮经验者优先 2、熟悉常见食材特性及保鲜方法，掌握基本刀工技法 3、能适应晚班工作制，法定节假日可出勤 4、持有健康证，无传染性疾病，注重个人卫生 5、吃苦耐劳，具备团队协作意识，服从厨房工作安排

岗位要求 请发送您的个人简历及本人近照发至邮箱:pchen@anantara.com 并在邮件名称注明应聘职位。 成为我们的团队成员，您将享受以下福利待遇： 1. 报销入职交通费用； 2. 入职即签订劳动合同并缴纳五险一金； 3. 干净舒适的住宿条件（均带独立洗手间，wifi, 空调，电视机，家具等），宿舍区内配有健身房，娱乐室，洗衣房等； 4. 美味丰富的工作餐； 5. 享受带薪年假及国家和版纳州规定的法定假日； 6. 丰富多彩的员工活动及培训； 7. 海内外姐妹酒店的交叉培训机会； 8. 公平的晋升机制及定制的个人发展计划。

【岗位职责】  【 Job Responsibilities】 1、负责酒店前台的日常接待工作，包括为客人办理入住、退房手续，处理预订及变更需求；  Be responsible for the daily reception work at the hotel front desk, including handling check-in and check-out procedures for guests, and dealing with reservation and change requests. 2、解答客人咨询，提供酒店服务、周边设施及旅游信息，确保客人获得优质服务体验；  Answer guests' inquiries, provide hotel services, surrounding facilities and tourism information, and ensure that guests have a high-quality service experience. 3、准确收取房费、押金及其他费用，熟练操作酒店管理系统，确保账务清晰无误；  Accurately collect room charges, deposits and other fees, proficiently operate the hotel management system, and ensure clear and error-free accounts. 4、协助处理客人投诉及突发情况，及时反馈并协调相关部门解决；  Assist in handling guest complaints and emergencies, provide timely feedback and coordinate with relevant departments for resolution; 5、维护前台区域整洁有序，确保工作环境符合酒店标准；  Maintain the cleanliness and order of the front desk area and ensure that the working environment meets the hotel's standards. 6、完成上级交办的其他工作任务。 Complete other tasks assigned by superiors. 【岗位要求】  【 Job Requirements】 1、高中及以上学历，专业不限，酒店管理或相关专业优先；  High school education or above, major not limited, hotel management or related majors preferred; 2、具备良好的服务意识和沟通能力，能耐心、热情地对待每一位客人；  Have a good sense of service and communication skills, and be able to treat every guest patiently and enthusiastically. 3、普通话流利，具备基础英语沟通能力者优先；  Fluent in Mandarin and having basic English communication skills are preferred. 4、能适应倒班工作制（含夜班），具备较强的抗压能力；  Be able to adapt to the shift work system (including night shifts) and have strong stress resistance. 5、工作细致认真，责任心强，具备团队协作精神；  Work meticulously and conscientiously, have a strong sense of responsibility, and possess a spirit of teamwork. 6、无经验者可接受培训，有酒店前台或服务行业经验者优先； Those without experience are welcome to receive training. Candidates with experience in hotel front desks or the service industry are preferred.

岗位职责 1.熟练掌握酒店的客房产品。 2.准确转接内线电话至对应部门或客房。 3.提供叫醒服务，准确记录客户的叫醒时间，按时执行叫醒操作。 4.处理客户的电话咨询。 4.接收客户通过电话、客房座机提出的需求。 5.及时将工单派发给对应部门。 6.熟练掌握各类预订的处理程序和标准。 7.关注酒店的可卖房情况，要及时将卖房情况报告给主管/总监。 8.理解市场细分的重要性，并确保所有预订都使用正确的市场细分代码。 【岗位要求】 1、具备良好的服务意识和沟通能力，能够耐心、细致地处理宾客需求 2、普通话标准，语言表达清晰，具备一定的英语基础者优先 3、具备较强的应变能力和抗压能力，能够妥善处理突发情况 4、工作态度积极主动，具备团队协作精神，服从工作安排 5、有酒店前台、客服或相关服务行业经验者优先，无经验者可提供培训

【岗位职责】 1、负责酒店内各类设施设备的日常维修与保养，包括但不限于水电系统、空调系统、管道系统等； 2、及时响应并处理各部门报修需求，确保维修工作高效完成； 3、定期检查酒店设施运行状况，预防性维护设备，降低故障率； 4、协助完成酒店小型改造工程及设备安装调试工作； 5、严格遵守安全操作规程，确保维修作业符合行业标准及酒店安全规范； 【岗位要求】 1、具备基础的维修技能，熟悉常见维修工作； 2、能独立判断并解决一般性设施故障，动手能力强； 3、工作认真负责，具备良好的服务意识与团队协作精神； 4、持有锅炉证、电工证、焊工证等相关职业资格证书者优先； 5、能适应弹性工作安排，包括值班或紧急加班； 6、无相关工作经验者可接受培训，有酒店维修经验者优先。

岗位职责 1、接待住店、来访客人（包括团体客人、散客），为客人办理入住登记手续。 2、做好客人入住的准备工作，高规格地为宾客办理登记入住手续。 3、为客人排房（包括预先排房）和确定房价，并做好有关客人资料的档案工作。 4、正确地显示客房的实时房态。 5、协调对客服务，保持并发展与相关的部门的沟通联系。 6、接待投诉客人，解决不了的问题及时上报领班或主管。 7、迅速、准确的回答客人的问讯（包括介绍店员人服务信息、市内观光、天气、交通情况等）。 8、处理客人留言以及分发、回收钥匙，保管客人寄存的物品。 9、掌握住客信息，了解当天的酒店餐饮宴席、会议活动、VIP客人抵离、房间预订情况。   岗位要求 1、普通话标准，相貌端正，身体健康。 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。

岗位职责 1、遵守操作规程及酒店规章制度。 2、负责日常维修、计划检修、保养。 3、负责施工监理、配电线路安装等工作。 4、及时巡查，发现问题及时处理。 5、按计划检修客房，检修公共区域，根据客房损坏情况排出先后次序。  6、完成综合性临时任务，如检查VIP房；监督客房、餐厅、大堂等外包大修工作。 7、负责酒店电器设备的维修和保养，按计划检修客房、公共区域设施设备。 8、服从上级安排的其他工作。 岗位要求 1、中专及以上文化程度；1年以上同岗位工作经验。 2、以电工优先，具备一专多能，动手能力强。  3、具备初级以上电工证。

岗位职责 1、接待住店、来访客人（包括团体客人、散客），为客人办理入住登记手续。 2、做好客人入住的准备工作，高规格地为宾客办理登记入住手续。 3、为客人排房（包括预先排房）和确定房价，并做好有关客人资料的档案工作。 4、正确地显示客房的实时房态。 5、协调对客服务，保持并发展与相关的部门的沟通联系。 6、接待投诉客人，解决不了的问题及时上报领班或主管。 7、迅速、准确的回答客人的问讯（包括介绍店员人服务信息、市内观光、天气、交通情况等）。 8、处理客人留言以及分发、回收钥匙，保管客人寄存的物品。 9、掌握住客信息，了解当天的酒店餐饮宴席、会议活动、VIP客人抵离、房间预订情况。   岗位要求 1、普通话标准，相貌端正，身体健康。 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。