岗位职责 1. 发展、执行、优化、监测和评估酒店的营销策略（目标、策略和行动）以达到和超过预测收入，如房务部、餐饮部和所有其他可产生收入的部门 To develop, implement, maximize, monitor, and evaluate the hotel’s Revenue Strategy (goals, tactics, and actions) to achieve and exceed forecast revenue figures in Rooms, Food and Beverage, and all other revenue-generating departments. 2. 分析当前酒店收入发展趋势，以确定提高酒店收入的重要市场地区 To analyze the current revenue generation trends of the hotel to identify critical areas for Revenue Enhancement. 3. 协助年度、月度和周度收入预测 Execute yearly, monthly, and weekly forecasting. 4.  通过分析商业趋势，协助营销总监、销售总监和所有产生收入的部门提升收入，关注酒店机遇，确保不断进行商业情报数据的挖掘、管理收入、定价和分销策略，将数据适当保存，送达相关部门 Assist the Director of Marketing / Sales and the revenue departments in maximizing revenue and yield through business trend analysis. Highlight areas of opportunity, ensuring delivery and maintenance of optimum data mining, revenue management, pricing, and distribution strategies on an ongoing basis. 5.  协助管理剩余空房和预测散客和团体所需房间、确保酒店使用更好的策略和管理方式、减少不协调的安排、将提升酒店收入 To execute inventory and forecasting methods of both FIT and group business, to ensure optimal strategies and controls are in place to minimize displacement and maximize total hotel revenues. 6.  协助营销/销售总监为销售团队提供策略性指导，协助销售经理建立个人企划书、为公司型客户分类（重要客户管理），同时协助建立月度报告书 To assist the Director of Marketing / Sales in the strategic direction of the Sales Team by assisting the Sales Managers with their Personal Business Plans, corporate account classification (key account management), and ensuring monthly reporting needs are met. 7.  通过商业情报和收入管理软件（IDeaS软件）的使用，优化收入预测 Optimize forecasting through the use of Business Intelligence and Revenue Management applications (IDeaS software, e.g.). 8.  确保对散客和团体客人的剩余房间数据控制，以及酒店整体的剩余房间控制 To ensure optimal inventory controls are in place for FIT / Group and for the hotel as a whole. 9.  根据竞争者策略和市场浮动的改变监管并且经常调整定价策略 Monitor and constantly adapt pricing strategies in the context of competitor strategies and market fluctuations. 10. 根据客户需要和产品提供的前后一致性制定优惠策略、调整产品打包 Defined discounting strategies and adapted product packaging according to customer needs and consistency of product delivery. 11. 确保所有销售渠道都和饭店销售策略一致，并且紧密监督不同渠道之间的流动（渠道管理） To ensure distribution through all channels is in line with the hotel's distribution strategy and closely monitor business shifts between channels (ChannelManagement). 12. 对由行业、公司和酒店导致的行销企划功能变化做出反应 Respond to changes in theMarketing function as dictated by the industry, company, and hotel.

岗位职责 1.协助保持大堂区域清洁和整齐； 2.向客人提供优良及有效率的服务； 3.保持行李储藏室整洁； 4.协助前厅完成其他服务工作。 岗位要求 1.具备吃苦耐劳、爱岗敬业品德，责任心强，善于与客人沟通交流； 2.有酒店工作经验者优先。 3.身高180cm以上。

1.仪态端庄，形象气质佳，头脑灵活。 2.英语听说能力良好。 3.具有较强的服务意识，沟通技巧和责任感。 4.熟练总台各项专业业务和技能，做好对客服务。 5.能适应倒班工作。

工作职责： 1、负责制作各种广式面点及配料，比如虾饺、菠萝包、肠粉等。 2、负责内部日常所用原料的领用。 3、严格执行食品卫生法则，把好质量关，搞好本区域卫生，要求工具清洁，摆放整齐。 4、协助厨房其他岗位的工作，确保整体运营顺畅 任职资格： 1、2年以上星级酒店面点工作经验； 2、熟悉酒店餐饮的相关知识。 3、身体健康，服从安排； 4、工作细致认真，注重食品卫生与安全 5、具备团队合作精神

工作职责： 1. 日常管理：负责酒吧的日常运营管理，确保正常营业秩序。 2. 员工管理：领导和监督员工的工作表现，安排工作任务和排班。 3. 服务质量：监督员工提供优质服务，确保顾客满意度。 4. 酒水管理：管理酒吧的酒水库存，控制成本和损耗。 5. 营销推广：协助制定营销计划，提高酒吧的知名度和销售额。 6. 活动组织：策划和组织酒吧的活动，营造良好氛围。 7. 卫生与安全：维持酒吧的清洁卫生和安全环境。 8. 沟通协调：与其他部门协调合作，处理相关事务和问题。 Job Responsibilities： 1. Daily management: Responsible for daily operation management of the bar to ensure normal business order. 2. Staff management: Lead and supervise the work performance of employees, arrange work tasks and schedule shifts. 3. Service quality: Supervise staff to provide quality service and ensure customer satisfaction. 4. Beverage management: Manage the bar's beverage inventory, control costs and wastage. 5. Marketing promotion: Assist in the development of marketing plans to improve the popularity and sales of the bar. 6. Activity organization: planned and organized bar activities to create a good atmosphere. 7. Health and safety: Maintain a clean, hygienic and safe environment in the bar. 8. Communication and coordination: coordinate and cooperate with other departments to deal with related affairs and problems. 岗位要求： 良好的沟通能力具备良好的餐饮知识以及服务意识对餐饮服务有热情，能积极主动的与客人互动销售酒店的产品具有国际性酒店同岗位工作经验 Job requirements: Well communication skillsGood knowledge of food and and service awarenessHave passion for food and beverage service and can actively interact with guests to sell hotel products 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.

工作职责 1. 负责西餐厅或行政酒廊的餐品出餐并且检查餐台食品。 2. 负责开餐期间档口的食品制作。 3. 负责的收餐及冰箱/食物储存柜的卫生检查及清洁。 4. 负责出餐的菜品制备等。 5. 负责巡查酒店区域冰箱及食品储存间的检查。 任职要求 1. 性格开朗，善于交流，吃苦耐劳，能灵活适应各个班次的工作安排。 2. 有烹饪相关专业知识。

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     §  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.

【岗位职责】 1、负责为客人提供行李搬运、寄存及提取服务 2、协助客人办理入住和退房手续时的行李服务 3、保持大堂及行李区域的整洁有序 4、为客人提供酒店设施及周边信息的咨询服务 5、协助处理客人特殊需求及投诉 【岗位要求】 1、具备良好的服务意识和沟通能力 2、身体健康，能适应站立工作及搬运重物 3、基本英语交流能力优先 4、工作积极主动，有团队合作精神 5、能适应轮班工作制

售票员岗位职责： 1.按时上班;坚守岗位、履行岗位职责,积极完成售票任务。 2.售票工作中要说话文明、礼貌侍人、热心为就餐者服务。 3.售票过程中要认真负责、动作迅速、准确无误、钱票无差错。 4.售票回笼的现金(大面额钱要检验是否有伪钞)清点后要及时上交。库存现金按规定定额入保险柜保管,超过规定限额被盗由自己负责。 检票员岗位职责： 1.检票员统一着装,佩戴工作牌,站立服务,仪表整洁。 2.提前前五分钟上岗,做好检票的准备工作。 3.对游客要有礼貌,面带微笑,适时适当使用文明用语,热情周到回答游客提出的问题。 4.正确使用检票设备,认真检票,票根不可随意抛弃,应投入票箱,保持入口处卫生。 游客接待员岗位职责： 1.正确掌握当日酒店客房的需求及供应状况,了解当日客人抵、离店情况,核对房态,做好分房工作。 2.热情接待客人,办理各种手续,提前安排VIP客人和会议客人的入住登记。 3.严格遵守保密制度,维护顾客利益,特殊情况及时请示上级。 4.与相关部门保持联系,及时处理各种信息,努力提高服务质量及客房出租率。

【岗位职责】 1、负责度假乐园内各类设施设备的日常巡检、维护及保养工作，确保设备正常运行； 2、及时处理设备故障，进行故障诊断、维修及更换损坏部件，保障设施安全稳定运行； 3、定期检查电力、供水、空调、消防等系统，确保其符合安全规范及运行标准； 4、协助完成设备改造、安装及调试工作，配合相关部门完成工程项目的实施； 5、做好维修记录及设备档案管理，及时上报维修情况及备件需求； 6、遵守安全操作规程，确保维修作业符合安全及环保要求。 【岗位要求】 1、具备基本的机械、电气或设备维修知识，有相关工作经验者优先； 2、能熟练使用常用维修工具及检测仪器，具备一定的动手能力； 3、工作认真负责，具备较强的安全意识及团队协作精神； 4、能适应倒班工作制，具备较强的应急处理能力； 5、持有高压电工操作证等相关职业资格证书者优先考虑。

目前开放的实习岗位有 前台接待、中餐厅服务、宴会厅服务、厨房 岗位职责：根据实习岗位完成对应的工作职责 岗位要求 1、有志在酒店行业发展的应届毕业生/实习生； 2、酒店/旅游/会展管理专业优先，有一定的服务意识 8小时工作制、月休6天 包吃包住、宿舍0通勤，6人间宿舍（一般入住4-5人），独立卫浴、冰箱、洗衣机、免费wifi、水电费补贴 只接受实习6个月的，实习结束后报销一次学校往返车票

Toconsistently provide exceptionally well-cleaned guestrooms following the processof ABC of Housekeeping throughout the guest stay in accordance to the hotel’sstandards, 根据酒店工作流程和ABC客房打扫准则确保所有客人房间高度清洁。 Special cleaning assignment, cleanliness of the guestroom vicinity and replenishment of the "Mix Bar". 特别清洁处理，客房附近区域的清洁及迷你吧随时补充。 Required to conduct their duties in a courteous, safe and efficient manner. 确保能够礼貌的进行他们的职责，使用安全、有效的工作方式。

一、岗位职责 负责前台宾客入住，退房等办理，核对证件、录入系统、收取押金及结算。 接听前台电话、解答等宾客疑问。 做好宾客问询服务、行李指引、电梯指引、寄存行李登记。 前台台账登记、票据整理、交接班账务核对，保持前台区域整洁规范。 配合接待团队、会议及散客，做好房态核对、预留房登记。 及时反馈宾客投诉及需求，协助大堂副理 / 主管处理简单客诉。 遵守酒店仪容仪表、服务礼仪及规章制度，配合前厅日常轮班、顶岗。 二、招聘任职要求 年龄 18–24 岁，旅游管理 / 酒店管理 / 乘务相关专业优先，在校生可实习。 形象气质良好，五官端正，身高女生 158cm 以上、男生 168cm 以上（可灵活放宽）。 性格开朗热情，有服务意识、耐心细心，善于沟通，抗压能力强。 会基本电脑操作，打字熟练，有无酒店经验均可，可带薪培训。 服从班次安排，能接受倒班、夜班、节假日轮休。 品行端正、无纹身染发夸张造型，普通话标准，简单英语口语基础优先。 工作认真负责，有团队协作精神，稳定性强。

Responsibilities 工作职责： 1.Follow up the work schedule and conduct rotational training in frontline departments for guest reception, food service, operation support, etc. 跟进工作安排，在一线部门进行宾客接待，餐饮服务，运营支持等方面的轮岗培训; 2.Accept the work arranged by the department HOD in the rotation department. 在轮岗部门接受部门HOD安排的工作; 3.Follow up the departmental rotation work to provide appropriate advice or suggestions. 跟进部门轮岗工作提供相应意见或建议; 4. Arrange the final position after the end of the rotation period according to the work performance. 根据轮岗时期工作表现在轮岗结束后安排最终岗位。 Job Specs 职位要求： 1.fresh graduates/interns who are interested in developing in the hotel industry 有志在酒店行业发展的应届毕业生/实习生； 2.Have high expectation of working as a hotel manager; 对担任酒店管理人员具有高度期望； 3.Love the service industry, have good customer service awareness, affinity, communication skills and teamwork spirit. 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。

当前开放职位： 总机接待/前台接待/餐厅实习生 【岗位职责】 1、熟悉部门工作细则和流程； 2、执行公司安排的相关工作。 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、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。 3、有无经验都可以，服从安排。 4、可实习6个月及以上.大专及学历优先。 5、酒店管理、旅游管理、英语或相关专业。

【岗位职责】 1、熟悉部门工作细则和流程； 2、以项目方式，参与相关的公司管理工作； 3、需每个工作计划阶段针对公司日常管理上交书面化建议； 4、执行公司安排的其他相关工作。 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、对担任酒店管理人员具有高度期望； 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。 目前招聘健身中心及餐饮客房实习生，有意向可与我联系

[岗位职责] 1.及时接听并回答客人的询问，正确地转接电话并向客人提供所需信息。 2.熟悉话务台系统，电话计费系统，叫醒系统以及点餐系统的操作。 3.了解并分享酒店的活动信息，包括但不限于酒店的会议活动和餐厅的促销活动等。 4.正确处理客人投诉和反馈意见，必要时反馈给宾客服务经理进行跟进，确保客人满意。 5.确保所有团队成员都知道所有的目标任务，积极完成并保持对业绩结果的了解。 6.能有计划且高质高效完成部门新员工培训，月度培训等，并积极配合酒店组织的各项培训。 7.定期组织部门会议。 8.根据业务和酒店的需要，随时增加的其他职责和任务。 [Job Responsibilities] Answer guest inquiries in a timely manner, transfer calls correctly, and provide guests with the information they request. Be familiar with the operation of the switchboard system, call billing system, wake-up call system, and in-room dining ordering system. Stay informed about and share hotel event information, including but not limited to meeting/event activities and restaurant promotions. Handle guest complaints and feedback appropriately; escalate to the Guest Service Manager for follow-up when necessary to ensure guest satisfaction. Ensure all team members are aware of all target tasks, actively work to complete them, and stay informed of performance results. Plan and efficiently complete departmental new employee training, monthly training, etc., while actively cooperating with various training programs organized by the hotel. Organize departmental meetings on a regular basis. Perform any other duties and tasks as assigned based on business and hotel needs. [岗位要求] 1.两年以上国际五星级酒店同等岗位工作经验。 2.大专及以上学历，英语口语流利。 3.具有较强的组织协调能力。 4.强烈的责任感及自我激励能力。 5.有耐心，积极向上，能从容应对各种突发情况。 6.年龄40周岁及以下，条件优秀者可适当放宽。 [Job Requirements] Minimum 2 years of experience in a similar position within an international five-star hotel. College degree or above, with fluent spoken English. Strong organizational and coordination skills. High sense of responsibility and self-motivation. Patient, positive, and able to handle various unexpected situations calmly. Age 40 years or below; candidates with exceptional qualifications may be considered for age relaxation.

岗位职责： 1、 协助总经理制定年度销售目标和工作计划，确保其实施和完成，保证酒店产品销售的利益合理化。 2、 积极开展市场调研，分析目标市场需求、客源构成和竞争对手状况，提交月度分析报告，制定或调整相应价格策略和产品策略，选择合适的营销渠道，促进酒店产品的销售达到合理性。 3、协助制定长、中、短期营销计划和策略，组织开展各种行之有效的促销活动，争取最合理的平均房价和客房出租率和市场占有率，完成月、季、年度经营指标。 4、督导酒店广告策划和宣传资料的制作，有效运用各种媒体与公众沟通信息，组织与策划重大公关、经营推广和促销活动，提高客户对酒店满意度和酒店品牌知名度。 5、 定期拜访客户，听取其意见和建议，跟进投诉或特殊要求，与客人建立良好的关系。 6、 接待重要客人，出席有关社交活动，保持与旅行社及相关行业的密切联系和良好沟通，建立广泛的客户群，很好限度地推广酒店。 任职资格： 1、 中专或以上学历，酒店管理、旅游管理或市场营销等相关专业优先。 2、 三年以上中高端星级酒店市场营销部管理工作经验，品牌连锁集团从业经验优先。 3、 国语精通，好的文书运用能力。 4、 身体健康，端庄大方，性格外向，有亲和力，沟通能力强。 5、 良好的销售意识和创新精神，对市场动向高度敏感。 6、 有执行力、策划、分析和决策能力。 7、 有团队建设、管理能力，熟悉战略规划、目标管理、企业文化建设工作。 8、 高度的工作责任心和良好的职业道德操守。 9、 良好的团队协作精神、人际关系和公关协调能力。  其他要求 语言能力： ①中国普通话-精通  ②计算机能力：熟练

岗位职责 1、有志在酒店行业学习发展的实习生 2、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。 招聘要求 1、热爱酒店行业，性格开朗、积极，身体健康、素质好； 2、具有良好服务意识，能吃苦耐劳，接受倒班； 3、要求实习期尽量可持续6个月及以上，毕业实习结束可留任的优先考虑； 4、需要提供学生证或其他能够证明学生身份的证件。

【岗位职责】 1、协助宾客提拉行李及行李寄存服务。 2、下雨天为宾客提供雨伞租借服务。 3、确保交班本上记录的每一件事情都已经落实。 4、确保所接收的行李和包裹的安全，并存放在合适的地方。 5、事先检查所有抵达和离店团队的分房名单。 6、记录未完成的工作交给下一个班次。 7、管理行李房，确保行李房干净、接收、存放行李和其他任何物品以及宾客的遗留物品的处理要按照正确的程序进行。 8、指引酒店客人车辆，接送重要贵宾。 【岗位要求】 1、高中学历或同等文化程度。具有半年以上从事礼宾服务工作经历。 2、工作认真、作风细致、吃苦耐劳、反应灵活。 3、有驾照且熟练开车，并开展对客服务。

工作地全国 JOB REQUIREMENTS:(无四星级以上酒店管理工作经历的均不予考虑) 1.Minimum seven (7) years experience in Human Resources functions, at least five (5) years of which must be in a managerial position in a 4 or 5-star hotel managed by overseas hotel management company. 2.Strong background in employment, employee relations, benefits, wage and salary, employee training, accident prevention, and government regulations and policies as they impact HR. 3.Take an active role in professional HR organizations. 4.Instill a guest service attitude in all employees. 5.Experience in training and developing employees with limited education/experience. 6.Strong organizational skills. 7.Fluency in English spoken and written.

【岗位职责】 1、遵守酒店的相关财务规章制度和相关管理规定。 2、熟练掌握食堂收银软件的操作，在规定时间内为宾客结完帐。 3、负责各银行终端机的签到及结帐，保证机器正常运作。 4、核收餐厅服务员开出的点菜单，并盖章，根据点菜单将各项内容准确无误入电脑帐，保证每笔帐款结算快速、准确、有条不紊。 5、严格审核减免、打折，熟记食堂的各种折扣。 6、与营业点员工密切配合，保证各帐款及时、完整地收回。 7、协助服务员收拾食堂桌面的餐具，并进行归类整理。 8、清洁食堂区域的卫生，保持干净整洁。 【岗位要求】 1、高中以上学历。1年以上同岗位工作经验。 2、认同金源理念，坚持原则、廉洁奉公。 3、熟练掌握酒店餐厅的收银、记帐等业务流程，掌握酒店管理的有关知识。 4、身体健康，能吃若耐劳。

1.与所有的酒店客人建立并保持积极的关系。 2.努力去预知客人需求以便满足并超出他们的需求。 3.在与国内外的客人交流时，努力保持酒店的正面形象。 4.坚持酒店的品牌标准。 5.保持高水平的酒店产品和服务知识，以便向客人解释和介绍相关的服务设施。 6.在酒店内部，如果客人要求，一定要帮助客人并把他带到要去的酒店内的任何地方。 7.对特殊活动和事件要有了解以便回答客人的需求。 8.了解最新的酒店知识以提供给客人最新信息。 9.执行正确的程序以提高客人的体验。 10.有礼貌，有技巧与客户进行接触。 11.根据预测、宴会预订、团体餐的安排及重要宾客的人数来安排工作。 12.给领导提出建议，提高工作效率，促进销售，并达到增源节支的目的。