一、岗位职责 1.全面负责办公楼消防中控室的管理工作，统筹安排中控人员24小时值守、设备监控及日常巡检，制定值守排班表、巡检要求，确保中控工作规范有序开展。 2.负责办公楼各类消防设备（消防报警系统、自动灭火系统、应急广播系统、监控系统等）的运行管理，组织开展设备日常维及故障排查，协调专业人员处理设备故障，建立完善设备运行台账。 3.严格执行消防法律法规及机关单位消防安全管理制度，牵头落实消防安全责任制，组织开展中控人员消防安全培训、应急演练，提升团队专业能力和应急处置水平。 4.牵头处理消防安全突发情况（火灾、设备重大故障、突发安全事件等），迅速启动应急预案，统筹协调应急处置工作，及时上报相关领导，跟踪事件处置全过程，确保事件妥善解决。 5.负责中控团队的日常管理、绩效考核及思想建设，监督落实值班制度、交接班制度，审核值班记录、设备运行记录及异常情况处理记录，确保各类记录真实、完整、规范。 6.配合消防部门开展消防安全检查、专项整治工作，落实整改要求，建立消防安全隐患台账，跟踪隐患整改情况，杜绝消防安全隐患。 7.严格遵守机关单位各项规章制度，服从工作安排，保守工作秘密，维护办公楼公共秩序及消防安全，完成领导交办的其他消防安全相关工作任务。 二、招聘条件 1.35-49周岁，身体健康，无传染性疾病，无精神病史等不适宜消防安全工作的疾病，能适应应急值守及偶尔夜班工作，服从工作安排。 2.大专及以上学历，消防工程、安全管理等相关专业优先；持有消防设施操作员高级及以上证书，具备消防中控相关管理工作经验。 3.熟练掌握消防法律法规、楼宇消防中控系统操作及管理知识，具备较强的设备故障排查、应急处置及统筹协调能力；能熟练使用办公软件，具备一定的公文写作能力，可独立制定培训计划、巡检方案及应急预案。 4.责任心强、工作严谨细致，具备较强的管理能力、执行力及沟通协调能力，作风正派、廉洁自律，无违法违纪记录，有良好的团队管理意识。 5.有3年及以上机关单位、写字楼消防中控管理及利达主机中控系统使用工作经验者；持有注册消防工程师证书者；具备丰富的消防安全应急处置经验者，可适当放宽年龄及学历限制。

工作职责： 数字渠道预算管理及执行 • 根据酒店商业目标，合理分配预算至各线上渠道（官方渠道直销、品牌商城、国内外 OTA）。 • 制定并维护年度线上渠道活动日历，涵盖重点节点（如 618、双 11、春节等）。 • 与集团保持战略协同，确保活动规划一致性。 活动与产品管理 • 执行集团及酒店层面的休闲散客促销活动（如 618、双 11、线上直播等）。 • 设计符合酒店休闲战略的电商产品，明确目标客群、渠道定位及活动目标。 • 管理产品全生命周期：申请、内容制作、上线发布、库存控制。 渠道与内容优化管理 • 定期检查价格合规性，及时上报异常，优化渠道分销结构。 • 审核酒店地理位置与 POI 信息准确性，协调相关团队解决内容问题。 • 管理付费广告投放及效果（如集团 PMP 项目、携程金字塔、Hilton Elevate 等），遵循内容审核与 SEO 优化建议，提升酒店曝光与转化。 • 跟踪踪并持续优化运营指标 （如飞猪 HID%、抖音 POI 评分等）。 • 负责抖音店铺运营，包括 KOL/KOC 合作、内容创作、点评管理及直播投放。 • 确保酒店内容在中英文之间准确翻译与本地化，吸引多元休闲客源市场。 • 优化内容评分，确保各渠道房型与价格展示准确。 绩效管理与数据分析 • 定期进行渠道绩效回顾（周/月），分析流量、转化率、ROI、客群反馈等数据。 • 提供基于数据的优化建议，支持战略决策。 • 与集团协作，挖掘增长机会。 • 联动 RMCC 收益管理中心团队优化电商产品库存投放，结合需求趋势与活动目标，确保与整体定 价策略一致。 • 与 OTA 市场经理保持沟通，获取最新策略与促销资源。 任职资格： • 本科及以上学历。 • 热爱酒店行业，具备以客户为中心的思维。 • 至少 3 年 OTA、电商、市场营销或分销相关经验。 • 具备良好的沟通技巧和跨部门协作能力 。 • 展现出敏锐的数字化潜力和扎实的市场洞察力，并积极探索新兴数字化商业机遇 • 英文听说读写流利优先。

工作职责： • 监督和督促部门培训，包括培训项目、计划和方法。 • 根据酒店生意情况平衡团队成员的工作安排。 • 在日常运营过程中对部门团队成员的日常表现进行评估。 • 对空房间和住客房进行常规巡查，以确保房间达到高标准的清洁。 • 巡视酒店楼层、后场楼梯通道等客房区域，确保高标准的清洁和维护。 • 主持每日楼层经理/楼层主管的会议，告知当天预抵的VIP的相关信息、客人的意见投诉和其它特殊任务的安排等。 • 定期召开客房部沟通会议，听取团队成员意见以更改完善管理办法，与团队成员沟通酒店发生的需要特别注意的分享。 • 参加相关会议，发表关于酒店发展的建设性意见，也保证管理层信息的及时传达给团队成员。 • 和工程部保持高效沟通以维护保养客房，使房间一直处于良好的状态。 • 与前厅部协调配合，关闭需要维修和深度清洁的房间，并保证在最短时间恢复出售。 • 进行相关部门预算的制定。 • 确保对采购物品的数量得到控制和优化，部门的费用在酒店预算可控范围内。 • 确保客房部的所需物品的充足性。 • 确保团队成员坚持酒店安全制度、紧急情况处理规定和程序。 • 执行酒店管理层委派的其它工作。 任职资格： • 责任心强，真诚待客； • 有效清晰交流； • 积极聆听、多方位思考； • 较强的领导和人员管理技能，附加培训技能； • 以客户为导向，并能够自信地建立和超过服务标准； • 较强的的人际处理能力并关注细节； • 具有良好的关于管家部楼层专业知识及PA基本运作知识； • 至少三－四年的楼层主管或一到两年的楼层经理的经验；

OUR PURPOSE AND CULTURE We are driven to create a future where people and place enrich one another. We are wholly committed to rooting ourselves more deeply in every place we are in while setting new benchmarks for positive impact. As a pioneering collective with a common purpose, we curate extraordinary moments and honor the soul of every place along our journey. At Rosewood Hotel Group, we answer The Calling. Together, we Make the Place.   THE TEAM As part of the Food & Beverage Department, you will lead a dedicated outlet service team including Assistant Manager, Team Leader, Captain, Bartender, and Service Associate. You will report directly to the Assistant Director of Food & Beverage and work closely with Culinary, Front Office, Housekeeping, Finance, and other departments to deliver seamless and elevated guest experiences.   YOUR ROLE As Manager - Outlet, you are responsible for the overall success of the outlet’s daily operations, guest experience, team performance, and financial results. You play a key leadership role in translating Rosewood’s service philosophy into meaningful, personalized moments for every guest, while ensuring operational excellence, brand consistency, and profitability. Through strong leadership, attention to detail, and collaboration with internal stakeholders, you will drive service standards, nurture talent, and contribute to the continued success of Rosewood Beijing.   HOW YOU’LL MAKE THE PLACE - Lead and oversee daily outlet operations, ensuring service standards and brand expectations are consistently met and exceeded - Deliver highly personalized guest experiences, proactively handling guest feedback and resolving concerns with care and discretion - Inspire, train, and develop a high‑performing service team, fostering teamwork, professionalism, and engagement - Drive revenue performance through effective upselling, cost control, manpower planning, and achievement of sales targets - Ensure strict compliance with service procedures, cashiering standards, safety, hygiene, and hotel policies - Collaborate closely with Culinary and other hotel departments to ensure seamless operations and exceptional guest journeys   COULD THIS BE YOU? - You have at least 2 years of management experience in a hotel or high‑end restaurant environment - You are passionate about luxury service, guest engagement, and creating memorable dining experiences - You lead with integrity, confidence, and a strong sense of accountability - You communicate effectively with teams across all levels and departments - You are detail‑oriented, commercially minded, and comfortable managing operational and financial responsibilities - You have good command of spoken and written English and are proficient in Computer Softwares   OUR COMMITMENT TO YOU At Rosewood Hotel Group, your voice is heard – and valued. We’re a community that encourages associates to be themselves, not fit into a fixed culture, and this philosophy shines through in our commitments to reflect and honor the history, culture and geography of our destinations. We’re not only committed to building and nurturing genuine, long-lasting relationships but to transforming them – and our Diversity, Equity and Inclusion (DEI) strategy helps put these principles into practice.

岗位职责 1、具有高度的安全意识和责任感，对会员安全负责。 2、做好游泳者的安全管理。 3、密切注意池内情况，对于各种异常情况，果断迅速的采取有效求助措施。 4、定期进行业务技术学习，相互交流经验，不断提高业务水平。 岗位要求 1、熟悉游泳池，沙滩吧服务知识，掌握游泳和救生急救技术，懂得游泳卫生消毒知识。 2、有在水中进行急救和在陆地上进行人工救护的能力。 3、有游泳、救生相关证书。

工作职责： 1. 负责员工月度薪资核算，包括考勤数据核对、绩效奖金计算、社保公积金及个税代扣代缴等基础数据处理； 2. 编制并按时提交工资表、银行批量代发文件、薪酬分析报表及相关统计台账； 3. 协助维护薪酬体系基础信息，及时更新岗位职级、薪资标准、津贴补贴等系统数据； 4. 解答员工关于薪资发放、个税、社保公积金等常规性咨询，确保解释准确、合规； 5. 配合完成年度薪酬调研、人工成本分析及审计所需薪酬资料整理工作。 任职资格： 1. 大专及以上学历，财务、会计、人力资源管理或相关专业优先； 2. 具备1年以上薪酬核算、财务助理或人力资源运营类工作经验，熟悉国家薪酬福利相关政策； 3. 熟练使用Excel（含常用函数、数据透视表），具备基本账务处理能力； 4. 具备高度责任心和数据敏感性，能严格保守薪酬信息等敏感数据，遵守《就业服务与就业管理规定》关于个人信息保密的要求；

工作职责： 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 Cost Management: Support the operation to optimize efficiency of the cost base 任职资格： 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！

工作职责： 职位简介 作为财务及业务支持总监，您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况，围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人，与业主、内外部审计人员及监管机构进行接洽。  您的日常工作 员工团队 管理日常工作，确保合理规划和分配任务 通过指导和反馈，发展团队成员，提升其绩效，并设定绩效和发展目标，积极认可优秀表现 为团队提供培训，确保团队成员按照规定履职，达到我们的标准，并提供必要的工作工具 指导团队如何做出能够影响利润的决策 营造良好的工作环境，促进团队的健康发展，通过加强各部门之间的联系，塑造团队合作意识 宾客体验 帮助客人——如果客人提出需求或不满，需要协助，您应该热情地提供帮助 确保酒店具备有效的会计实践，并通过灵活的支付方式（如信用卡系统、客房收费）、库存控制以及解决账务纠纷为宾客提供良好的入住体验 财务回报 通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务中的问题，采取有效举措以扩大财务回报 制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门主管发现节约成本、增加产能的机会 确保每月对所有会计账目进行对账和调节，并监督信贷扩展流程，催收过期账款 审查酒店定价，向总经理推荐相应的策略；参加销售策略会议 管理应付账款，平衡现金流并维护酒店在供应商中的信誉 针对投资项目，在投入资金之前先分析投资回报，并在项目结束时评估是否达到预期收益目标 通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等使现金流最大化 企业责任 根据公司政策和操作流程实施并维护可行的会计实践 确保财务管理程序和系统符合道德和法律规范 参与在本地广受认可的专业与行业组织 管理酒店合同（如：供应商租赁和/或服务协议） 任职资格： 会计或财务专业学士学位 / 高等教育资格/或同等学历 4～8年酒店会计或审计经验，至少一年助理财务总监或类似管理职位经验，或教育背景加相关工作经验达到同等水平 具备相关会计管理知识，如酒店店面租赁协商与租赁协议拟定；处理工资支付；执行资产管理职责；提供业务预测、进行置换分析、准备政府报告、进行纳税申报等 具有专业会计、财务职称或证书的候选人将被优先考虑 能说流利的中文，能使用英文作为工作语言

-Minimum 5 years work experience in the sales & marketing from a sizeable international organization with at least 2 years at supervisory position. -Knowledge of local market and business practise. -Be proactive in identifying leads and covert them into business opportunities. -Ability to compile reports as required using appropriate computer software. -Good interpersonal skills and listening skills. -Ability to analysis different business situations and act on problems according to the set guidelines. -Ability to communicate effectively with various level of management and associates -Ability to provide direction and training to associates and evaluate their performance.

岗位职责： 结合各部门（餐饮服务、前厅接待、客房服务、人事管理、财务核算等）岗位需求，制定酒店年度、季度培训计划，明确各部门培训重点、流程及考核标准，确保培训工作贴合运营实际。 负责各类培训活动的组织落地，包括新员工入职培训（覆盖各部门基础岗位技能、企业文化）、老员工技能提升培训（如餐饮服务礼仪、客房清洁标准、财务合规流程、前厅接待技巧），全程跟踪培训过程，保障培训质量。 搭建酒店内部培训师资队伍，挖掘各部门骨干员工担任内部讲师，同时对接外部优质培训资源；负责培训素材的编制、更新与归档，结合各部门岗位特性优化培训课件（如客房服务规范、财务报销流程、前厅应急处理等）。 建立完善的培训考核机制，通过理论测试、实操考核、岗位实操检查等方式，评估各部门培训效果，收集员工及部门反馈，针对培训中的不足，调整培训方案，提升培训针对性和实效性。 协调各部门培训需求，解决培训过程中的跨部门配合问题（如前厅与客房的衔接培训、财务与各部门的费用对接培训），推动各部门员工提升专业能力，助力酒店服务质量和运营效率提升。 岗位要求： 1、大专及以上学历，酒店管理、人力资源管理等相关专业优先；具备3年以上酒店培训管理经验，熟悉餐饮部、前厅部、客房部、人事部、财务部等各部门的岗位流程、业务标准及培训需求。 2、具备扎实的培训体系搭建、课件编制、培训实施及效果评估能力，能独立设计各部门针对性培训方案，擅长开展实操类、理论类培训，可灵活应对不同部门的培训难点。 3、具备良好的职业素养，责任心强、执行力强，善于学习酒店行业新的服务标准、运营规范；熟悉酒店行业相关法律法规及财务、人事相关基础规范，确保培训内容合规、贴合酒店管理要求。

‌岗位职责‌ ‌核心烹饪操作‌：负责所有蒸制菜品的制作，包括米饭、汤类（上汤、二汤、炖汤、煲汤）以及燕鲍翅、海河鲜等蒸品。‌同时需掌握煲、靠、炖、扣等烹饪技法。‌ ‌干货处理‌：负责高级干货（如鲍鱼、海参、鱼翅、燕窝、干贝等）的浸泡、涨发与初步加工，确保质量并提高成率。‌ ‌备餐与出品管理‌：根据点菜单或预测，快速、准确地加工所需蒸制菜品，保证出品速度与品质符合标准食谱。‌需每日汇报销售与剩余量，合理备料，妥善储存以防变质。‌ ‌设备操作与维护‌：熟练操作蒸箱等设备，确保其正常运转与安全使用（如严防蒸箱无水），并负责日常清洁保养。‌ ‌成本控制与卫生安全‌：监控食品准备与烹制过程，减少浪费以控制成本。‌严格执行食品安全要求，做好操作区域、设备及工具的清洁消毒工作。‌ ‌协调与培训‌：有效协调所在厨房区域的工作，协助厨师长落实相关标准。‌ 必要时需对所在区域员工进行技能培训。‌ ‌岗位要求‌ ‌专业经验‌：通常要求具备烹饪或相关专业背景，拥有酒店上什岗位3年及以上工作经验。‌ ‌技能知识‌：需熟悉蒸、炖等烹饪工艺，精通干货泡发技术，了解不同原料对火候的要求。‌ ‌综合能力‌：需具备良好的沟通表达能力、一定的成本控制与管理能力。‌同时要求工作有执行力，能服从安排，具备团队精神和抗压能力。

工作职责： 1. 负责值班期间的日常运营管理，确保服务流程顺畅及安全标准落实。 2. 及时处理客户投诉及突发事件，维护客户满意度和企业声誉。 3. 监督团队成员工作表现，进行排班协调与绩效反馈。 4. 执行公司安全规范与操作流程，预防潜在风险。 5. 完成值班记录及工作报告，向上级汇报重要事项。 任职资格： 1. 大专及以上学历，专业不限。 2. 具备1年以上服务行业或管理岗位相关工作经验。 3. 良好的沟通协调能力与应急处理能力。 4. 能适应轮班工作制度，包括夜间及节假日值班安排。 5. 熟练使用办公软件，具备基本的数据分析能力。

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.          At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Nestled on a private island in Jinji Lake, Four Seasons Hotel Suzhou emerges as a tranquil oasis embraced by lush gardens and sparkling waters. As an urban resort, it stands just steps from the city’s core—yet within its bounds lies a tranquil sanctuary, where the hustle of downtown softens into serene privacy. The Hotel features 199 guest rooms and suites complemented by 11 standalone villas, providing an idyllic sanctuary for family gatherings, romantic getaways, or business stays. About the role: Purchasing Supervisor ensures purchasing policy compliance, sources Engineering, Rooms, and Beverage supplies, secures competitive pricing through bidding and surveys, evaluates suppliers, monitors deliveries, negotiates contracts, and manages & trains users on the BirchStreet system. What you will do: Ensure all local and corporate policies, rules, internal controls and procedures and safeguards as they relate to the Purchasing Department are complied with. Work with departments who request any supplies for hotel operation, mainly on Engineering  maintenance, Rooms supplies, etc. Complete monthly, quarterly, annually close bidding of hotel supplies for pricing update.Obtain competitive prices from different suppliers for comparison to meet the purchase needs from user departments. Maintain a good level of pricing on hotel supplies, mainly Engineering maintenance, Rooms supplies, Beverage etc Verify the qualifications of any new suppliers as well as the products quality. Identify and develop reliable sources of supplies and optimize the logistics and delivery.Assist on Receiving to monitor the delivery practice of suppliers, coordinate with suppliers when necessary and complete supplier annual review. Monitor the delivery of any approved orders from suppliers and chase for the delayed deliveries. Participates in negotiations for any type of purchasing contracts. Launch market survey for food items of high consumption volume regularly and advise related departments for any market fluctuations on pricing. Assist the Director of Purchasing on PWT and hygiene/food safety related issues with all food suppliers. Maintain the Purchasing system – BirchStreet functional for hotel operation use. Create item code for ordering. Master the BirchStreet system and solve the system issues when necessary. What you bring: College degree preferably specializing in hotel/restaurant management or equivalent experience is required. One to two years previous experience in a supervisory position in Purchasing. Requires reading, writing and oral proficiency in the English language. Mandarin Speaking and Work authorization in China is a must. What we offer: Competitive Salary, wages, and a comprehensive benefits package Excellent Training and Development opportunities Complimentary Accommodation at other Four Seasons Hotels and Resort Complimentary Dry Cleaning for Employee Uniforms Complimentary Employee Meals An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position Usual administrative shifts but may vary upon operation needs

一、岗位概述 全面负责酒店品牌市场部的公关、销售工作，保证酒店品牌&营销战略的目标达成。 二、主要职责  1、销售策略计划制定：根据酒店总体经营战略，制定酒店市场战略与销售策略；根据酒店市场战略与销售策略，组织各销售人员编制酒店各分项销售计划；拟定酒店的广告策划案，并对酒店的广告宣传工作给予指导和监督； 2、销售活动：通过拜访客户及时取得客人的意见和反馈，最终加强酒店与客人之间的关系；制定有效的酒店销售活动计划，并且确保计划能够持续不断，合理有效的贯彻到客人服务中；确保销售部门快速、高销地处理解决客人所有要求及咨询；带领整个销售团队通过报刊、杂志、网络等媒介持续不断的开发新的客源；通过有效的监督和管理，保证每个销售人员能够根据指定的销售计划和指示，每天执行一定数量的有效销售活动； 3、客户管理：确保销售人员能够有效制定并且执行销售访客计划；审核所有客户访问报告，以确保所有客户被合理的管理；不断回顾、审核和每条新获取的客户信息；确保所有与客人有关的信息，能够准确的输入相关系统和文件并且一直加以维护信息的准确度； 4、部门管理：制定部门管理制度、工作程序，并监督贯彻实施；严格按开支范围和标准控制部门经费开支，包括市场调研经费、销售经费、公关活动经费等，监督各项经费的使用情况；； 5、完成上级交办的其他任务。

工作职责： Strategic Planning & Execution:  Develops and implements strategic operational plans to achieve hotel financial goals, including labor optimization, inventory management, and operational cost control, while ensuring customer service and driving progress towards key performance indicators （KPIs） like GOP, RevPar, Customer Promise and Talent and Purpose etc.  Evaluates competitor strategies and market dynamics to identify opportunities for differentiation, working with commercial teams to develop pricing and marketing initiatives that enhance the guest experience and drive operational efficiency.  Evaluate and optimize operational processes to maximize efficiency and profitability （include proposing and implementing approved CAPEX budget）.  Oversees the preparation of accurate financial reports and analyzes key performance indicators to forecast operational needs, develop departmental budgets, and track performance against operational targets.  Reviews of monthly operational reports and financial statements to determine hotel performance, join the monthly P&L and owner meeting ensure action plans in place.  Based on the hotel’s operational needs, certain duties may need to be handled when GM is absent. Guest Experience:  Lead and inspire operations team to consistently exceed guest expectations and deliver exceptional service.  Implement and monitor service standards across all operations departments.  Ensure full compliance of hotel operations with Hilton’s fire safety and food safety standards.  Ensure the continuous maintenance and regular updating of the hotel’s operational equipment and assets to align with the Hilton brand standards.  Analyze guest feedback and identify opportunities for improvement. Leadership & Team Development:  Provides effective leadership and direction to the operations management team, leading operations to effectively manage occupancy & rate, wages, and controllable expenses.  Develop and mentor team members, fostering a culture of continuous improvement and professional growth.  Build a high－performing team through effective communication, collaboration, and conflict resolution.  Implement Hilton standards and ensure compliance with company policies and procedures. Problem Solving & Decision Making:  Analyze complex operations issues and make informed decisions to resolve problems and drive operational excellence.  Demonstrate critical thinking and adaptability in ambiguous or challenging situations.  Take ownership of difficult situations and implement effective solutions.  Collaborate with the General Manager and other leadership team to address key property issues.  Draw on relationships with owners, department heads and external partners, to make wise decisions regarding operational activity and strategic goals. Continuous Improvement & Innovation  Stay informed about industry trends, best practices, and emerging technologies.  Identify opportunities for process improvement and implement innovative solutions to drive efficiency and enhance the guest experience.  Continuously evaluate the effectiveness of operations strategies and adjust as needed to achieve business goals.  Actively engage in Travel with Purpose program 任职资格：  Bachelor’s degree and above are preferred.  Passion for the hospitality industry, and Customer－centric mindset, Experience in F&B or Rooms Management is preferred.  Experienced in hotel operations management, or seasoned in commercial management with strong operations sense is welcome, preferably in a similar size and type of property.  Advance operations management capability, including exceptional customer service skills, commercial acumen and leadership management.  Proficiency in Microsoft Office Suite and hotel management systems  Fluent in written and spoken English

MAJOR RESPONSIBILITIES： 主要工作职责： 1.Responsible for identifying, developing, and managing accounts within specific.segments,markets, or geographical territories on behalf of one or more hotels. 代表一家或多家酒店负责确立、发展及管理不同区域、市场及地域的客户。 2.Maintains or increases current account production for group business. 维持及增长客户团队的产量。 3.Manages larger accounts or special markets. 管理重要大客户或指定市场。 4.Provide leadership to proactive sales team. 领导销售团队。

岗位内容： 协助厨师长管理西厨房日常运作，监督菜品质量、标准与出品效率。 负责厨师排班、现场工作安排与操作规范指导，落实培训计划。 协助控制厨房成本，参与食材申购、验收、库存与损耗管理工作。 主导或参与新菜品研发、季节性菜单调整及宴会活动出品统筹。 确保厨房严格执行食品安全、卫生清洁及设备维护相关制度。 岗位要求： 中专及以上学历，西餐烹饪相关专业，五年以上西厨房工作经验，其中两年以上管理经验。 熟练掌握西餐各岗位技能与烹饪标准，具备较强的菜品创新与品控能力。 熟悉厨房成本控制、库存管理及食品安全操作规范。 具备良好的组织协调、团队管理与培训指导能力，能适应高强度工作环境。 能适应轮班工作，具备基础英语沟通能力，有星级酒店经验者优先。

【岗位职责】 1、预测市场需求，为酒店争取市场关键时机。 2、制定收益目标及计划，协助酒店收益最大化，提高市场份额，同时取得更好的收益。 3、与预订部及销售团队紧密合作以推动针对性收入，在个人和团队预定中始终坚持高标准的客服理念。 4、始终能应对环境竞争，不断调整及优化每间可销售客房的平均收益。 5、监督各酒店公司房间预订流量，节假日、特定时间段、OTA平台等价格展示情况，并确保操作系统与公司标准相一致。 6、负责跟踪和分析预订流程，团队流量，特别关注和加强团队预留房管理，最大程度提高收益。 7、定期做收益情况分析，每周召开收益分析会。 【岗位要求】 1、5年以上星级综合酒店销售经理或连锁酒店收益经理岗位工作经验； 2、具有团队协作能力和管理能力； 3、有较强的创新意识和创新思维； 4、出色的沟通、计划管理和问题解决能力； 5、对市场不断变化较有很好的敏感性； 6、具有一定的英语听说读写能力。

工作职责： 1.Room SalesAssist the sales team in maximizing revenue through accurate and fast service, while providing customers with the highest standard of service. 协助销售团队通过准确、快速的服务使收入较大化，同时给客户以高标准的服务。 2.Implement and develop according to the hotel sales plan. 按照酒店销售计划的执行和发展。 3.Develop good relationships with hotel clients. 发展酒店的客户和他们建立良好的关系。 4.Maintain accurate forecasts for individual customers and determine sales priorities for specific periods. 维持散客的正确预测，确定销售在特定时期的销售重点。 5.Assist the sales director in establishing plans and guiding team members to strive to achieve the planned goals for individual bookings, and develop and establish a good customer base. 协助销售总监建立计划和指导团队成员努力使散客预定达到计划的目标，并发展和建立良好的客户群。 6.Supervise sales output and adjust sales actions to achieve planned goals. 监管销售的产值并且调整销售的行动，争取完成计划的目标。 7.Complete the annual sales budget and execute sales plans. 完成年度销售额的预算和执行销售计划。 任职资格： 1.Good reading and writing skills in both Chinese and English. 良好的中英文读写能力。 2.Have at least three years of relevant experience in international chain hotels. 具有三年及以上在国际连锁酒店的相关经验。

【岗位职责】 1、全面负责餐饮部的推广和销售预订工作； 2、制定餐饮销售的市场推销计划并完善餐饮销售的工作程序和标准； 3、与餐饮部同事及上级领导和餐饮总监以及其他相关部门共同商讨关于餐饮销售的相关工作； 4、与其他部门沟通、协调、密切配合。 【岗位要求】 1、具有酒店销售岗位工作经验，能结合行业特点开展整体销售工作，有一定的客户积累，团队合作精神； 2、对餐饮销售活动的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维； 5、熟练使用办公软件，良好的英文沟通能力； 6、3-5年以上的相关工作经验。

任职要求： 5年以上大型跨国公司市场销售工作经验，其中至少2年担任主管职位。 了解当地市场和商业惯例。 积极主动地识别潜在客户并将其转化为商业机会。 能够使用适当的计算机软件编写所需的报告。 良好的人际交往能力和倾听能力。 能够分析不同的业务情况，并根据既定的指导方针采取行动。 能够与不同级别的管理层和同事进行有效的沟通。 有能力为员工提供指导和培训，并评估他们的表现。 良好的英语和普通话书写和口语能力。 工作职责： 1. 进行销售活动 · 定期拜访并招待所有大客户。 · 监督会议销售团队的销售拜访计划。 · 确保所有的询盘都由响应式销售团队及时有效地处理。 · 与内部客人会面，建立关系并获得客人的意见。 · 会见重要宴会客户，建立关系。 · 积极主动地从报纸、网络、电视等渠道获取销售线索，并指派销售助理跟进。 · 协调客户团队，销售中心团队和餐饮销售团队，创造/最大化收入，酒店客房和餐饮。 2. 账户管理 · 确保与所有账户相关的所有信息都记录在Opera中并相应归档，并保持系统中信息的准确性。 · 协助所有销售人员制定每个客户的战略和策略，并确保计划行动的跟进。 · 进行账户审查和账户审计，检查每个账户的信息。 · 审阅电话报告，确保所有客户得到妥善管理。 · 确保所有销售人员制定销售拜访计划，并有效地使用计划。 · 参与制定所有销售人员的销售目标。 3. 销售策略规划 · 参加每周的销售策略会议，分享竞争对手的活动信息、客户反馈和其他市场情报。 · 协助DOSM制定各细分市场的价格和餐饮的价格。 · 定期审查销售策略的有效性，并在需要时提出修改建议。 · 培训和发展所有销售人员 · 指导和指导所有员工，确保及时纠正业绩。 · 为每位员工制定SMART发展计划，扬长补短。(SMART =具体的、可衡量的、可实现的、现实的和及时的) · 为每位员工制定明确的指导方针和期望，并跟踪进度。 · 通过安排与销售人员的联合拜访，对所有员工进行在职培训，并在拜访期间与他们一起评估他们的表现。 · 确保所有的销售人员都按照万豪制定的指导方针开展业务。 · 定期对销售人员进行绩效考核，并做好书面记录，以备后续跟进。 · 必要时，审查和更新所有与销售业务相关的LSOP。 4. 充分利用万豪的所有资源 · 当酒店产品不符合客户要求或客户对其他酒店有潜在需求时，确保所有销售人员交叉销售姐妹酒店。 · 与市场销售、联盟客户团队和gso持续沟通，讨论酒店的需求，确保对所有客户的全面覆盖。 · 充分利用万豪奖励作为重要的销售工具。 · 与集群内的其他销售团队紧密合作，分享市场信息，讨论客户服务问题和合作。 5. 准备定期报告 · 协助DOSM和收益经理准备定期报告，记录销售活动和市场分析。 6. 商业/营销计划 · 参与商业/市场计划的准备，并确保所有的策略都有适当的策略支持。 · 根据业务计划制定定期行动计划，确保销售团队按照既定目标开展业务。 7. 办公室礼仪和商业道德 · 确保所有的销售人员都穿着合适的制服或商务服装，并且总体仪表符合酒店标准。 · 确保所有销售人员按照万豪准则和当地法律开展业务。 · 负责销售团队的整体行为，如电话处理，准时，遵守酒店的规章制度和LSOP。 8. 与其他部门和会议的协调 · 确保销售团队与其他部门之间的沟通顺畅。 · 以建设性的态度主动采取行动解决任何冲突或问题。 9. 其他运营部门需要支援和协助时，员工有义务支援和协助运营部门。 10. 执行由上级交待的其他工作。 11. 遵守万豪国际集团政策，遵守烟台鑫广万豪酒店的员工手册规定，遵守烟台鑫广万豪酒店的规章制度和政策与流程。

【岗位职责】 与既有的客户和潜在的客户及合作伙伴保持密切的联系 Active distribution of product information and creates awareness in the markets and business segments or responsibility 高效认知和掌握销售线索 Identifies and handles sales leads effectively and efficiently 代表酒店参加国际及国内的销售活动 Represents the hotel and participates in domestic and international sales activities 发挥创造力，为酒店的产品及部门做出应有的贡献 Creative contribution to product and sales development 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews 在所负责的市场区域内，监视和报告市场及竞争者的情况 Monitors and reports on market and competition within own market segment 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 Prepares and updates customer management reports and ensures all nece 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任 2、掌握使用互联网及其它主要电脑系统的知识 3、掌握应用销售及前台的电脑系统 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 5、能够掌握和理解市场和竞争 6、必须具备良好的中，英文读写能力 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件 8、良好的人际交往和沟通技巧 9、独立工作和团队工作的能力 10、了解廊坊当地市场并有积累的客户群体优先。

一、岗位概述 制定招聘、雇佣、薪酬、福利、员工关系、员工认可计划以及培训等政策与程序，并负责确保各项人力资源项目的整体顺畅运作，确保员工遵守酒店相关政策，通过营造积极向上的团队文化以保证酒店宾客的独特体验，赋以品牌生命力，为酒店总经理和领导团队提供与人力资源相关的辅导和建议。 二、主要职责  1、人力资源规划：根据酒店规模及实际经营状况，对人力资源进行规划，包括对组织、岗位和薪酬福利整体规划，对人力成本实行有效监控，提出提升酒店组织效能的解决方案，协助助提升酒店赢利水平。 2、培训与发展。 开发和制定员工个人发展，培训的政策与制度，通过整合酒店内外资源为酒店各层级员工提供必要和充分的培训，提升酒店服务品质和管理水平，提升员工及宾客满意度，制定员工的梯队发展计划，助力员工职业生涯发展。 3、招聘与面试。负责制定酒店聘用权限与程序，培训面试官面试技能，挖掘更多有效的招聘渠道，为酒店提供足够数量与质量的人才供应。 4、薪酬福利。根据酒店定位，对行业水平保持足够敏感度，及时做好薪酬福利市场调查，并制定具有竞争力的补偿/福利/奖励计划，在兼顾酒店人力效能的基础上，确保酒店对人才的吸引力。 5、人力数据分析。对各类人力资源数据时进行定期有效的分析分享，包括员工入离职、员工各类假期、各类人力成本组成及其变化、人事变动等等，为酒店总经理和领导团队提供与人力资源相关的辅导和建议。 6、员工关系。通过多渠道各层次的沟通机制，通过形式多样的企业文化活动，保持员工积极向上工作精神面貌。 7、政府关系。保持和政府、劳动局、保险部门、学校等机构的良好工作合作关系。 8、完成上级交办的其他任务。 三、任职资格 1.教育学历 大学及以上学历，酒店管理专业或人力资源专业 2.工作经验 5年以上人事和培训管理经验，3年以上行政人力资源经理工作任职经历。 3.技能 熟悉本地劳动法，熟悉社会保险办理  人事管理/经营管理，持人事培训资格证书，英语水平良好，具备良好的管理和沟通技巧,熟悉劳动法规，具备领导才能。 4.其它 计算机水平良好

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的审核与记账； 2、编制月度、季度及年度财务报表，确保数据准确性和及时性； 3、监督酒店资金流动，优化现金流管理，确保资金安全； 4、协助制定年度预算，并对预算执行情况进行跟踪和分析； 5、负责税务申报及税务筹划工作，确保合规性； 6、与各部门协调，提供财务数据支持，协助管理层决策； 7、完善财务管理制度，优化财务流程，提高工作效率； 8、完成上级交办的其他财务相关工作。 【岗位要求】 1、具备财务、会计或相关专业背景，持有会计从业资格证优先； 2、熟悉财务软件及办公软件操作，如Excel、财务管理系统等； 3、具备较强的数据分析能力和逻辑思维能力； 4、工作细致认真，责任心强，具备良好的沟通能力； 5、能够适应酒店行业的工作节奏，具备团队合作精神； 6、有酒店行业财务工作经验者优先考虑。