Primary Responsibilities 主要职责 1.Familiar with the financial operation of the cultural and tourism industry and proficient in the accounting management of the hotel sector. We are recruiting 1 person 熟悉文旅行业财务运作，精通酒店板块账务管理，招录1人。 2.Have work experience related to finance in the construction industry, recruiting 1 person. 具备建设施工行业财务相关工作经验，招录1人。 3.Proficient in completing the entire process of financial work such as accounting calculation, report preparation, cost control, and expense review for the corresponding sections. 熟练完成对应板块账务核算、报表编制、成本管控、费用审核等全流程财务工作。 4.Familiar with tax declaration, tax compliance and industry-related tax policies, and capable of independently handling various tax-related businesses.  熟悉税务申报、税务合规及行业相关税收政策，能独立处理各类涉税业务。 Knowledge and Experience 知识与经验 1.Hold intermediate accountant certificate and tax agent certificate， solid professional foundation and strong practical financial skills 持有中级会计师、税务师资格证书，专业基础扎实，财务实操能力过硬。 2.Possess excellent financial data analysis skills, be meticulous and rigorous in work, have a strong sense of responsibility, and have good communication and coordination skills. 具备良好的财务数据分析能力，工作严谨细致，责任心强，拥有良好的沟通协调能力。 3.Familiar with tax declaration, tax compliance and industry-related tax policies, and capable of independently handling various tax-related businesses. 熟悉税务申报、税务合规及行业相关税收政策，能独立处理各类涉税业务。

1.负责电子商务网站的整体规划、实施及运营，建立网站运营的内部管理制度、规范和业务流程。 2.负责网站的整体推广、网络渠道开发、网络业务拓展与对外合作。 3.负责团队的日常管理，制定团队的内部管理措施、规范及业务流程。 4.负责网络销售项目的日常管理工作。 5.负责部门员工的管理、指导、培训及评估。 6.协助制定公司渠道产品的电子商务发展策略，通过有效的成本控制和营销手段，提升在线销售平台的品牌知名度、扩大市场影响力。

负责为到政楼层的客人提供各种服务，为大堂及行政楼层的客人提供最高标准及高效的服务遵守万豪标准作为指导方针使用礼貌及专业的服务技巧，确保能够有效地交流、沟通确保行政楼层区域的工作能够顺利、高效、专业地运作。

岗位职责/职位描述 任职资格： 3年相关工作经历，包括管理经验，或与此相当的教育和相关工作经验结合的背景。 岗位描述： 管理一家或更多全服务餐饮营业场所日常经营工作及协调特别的活动。确保符合服务的规范和运营的程序。 遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。 Restaurant Manager Job Knowledge/Skill/Experience ： 3 years related experience, including supervisory experience, or an equivalent combination of education and experience Job Description: Manage all aspects of one or more full-service food and beverage outlet(s) on a daily basis and coordinate special events.  Ensure compliance with standards of service and operating procedures.    Adhere to local regulations concerning health, safety, or other compliance requirements, as well as brand standards and local policies and procedures.

【岗位职责】 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、有3年以上同星级客房管理工作经验。 2、熟悉客房部专业知识，熟练使用Opera，持有客房部经理上岗证或资格证书。 3、掌握熟悉客房管理、服务流程和质量标准。 4、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

【岗位职责】 1、全面负责酒店酒水部门的日常运营管理，包括酒水采购、库存管理、成本控制及利润分析； 2、制定并执行酒水销售策略，提升酒水销售额及客户满意度； 3、监督酒水服务质量，确保符合酒店标准及客户需求； 4、负责酒水菜单的设计与更新，结合市场趋势及客户反馈优化酒水品类； 5、培训和管理酒水服务团队，提升员工专业技能及服务水平； 6、协调与其他部门的合作，确保酒水服务与餐饮、宴会等业务的顺畅衔接； 7、定期分析酒水销售数据，提出改进建议并落实优化措施； 8、处理客户投诉及突发事件，确保问题及时解决。 【岗位要求】 1、熟悉酒水行业，具备扎实的酒水知识及品鉴能力； 2、具备较强的团队管理能力，能够有效激励和指导员工； 3、优秀的沟通协调能力，能够与内外部客户及供应商建立良好关系； 4、具备成本控制意识及数据分析能力，能够优化酒水运营效率； 5、工作细致认真，责任心强，能够承受一定的工作压力； 6、有酒店或餐饮行业酒水管理经验者优先。

1. 热情待客，微笑 2.勤奋好学 3.具备相关服务行业工作经验，酒店餐饮服务经验优先 4.英语口语流利 （西餐、送餐、酒吧） 5.能适应倒班工作时间 6. 具备洲际集团旗下酒店工作经验优先考虑

Job Description职位简介  ·       Assist the security manager to do the security/ fire work to ensure the operation of the property functional well. 协助保安经理搞好治安/消防工作，确保物业的正常运营。 Major Responsibility主要工作职责 ·       Taking orders given by the manager, make theproperty secure. 认真执行部门经理的工作指令，带领属下员工做好公寓内的各项安全防范工作。 ·       Do the security job according to the securityand fire safety management system, help and supervise other departments to dotheir job in a security context. 根据治安消防安全管理制度，经常督促和帮助各部门抓好岗位工作中的各个安全环节，切实做好安全防范工作。 ·       Assist the manager to do training on securityand fire control safety awareness. 协助部门经理做好“防火、防盗、防破坏、防爆、防突发事故”的“五防”宣传工作，增强全公寓员工的法制观念和消防安全意识。 ·       Arrange the shifts; supervise the securityofficer’s daily work. 全面负责本班次各岗位的工作安排，督促、检查保安员的日常工作。 ·       Check the appearance of security guards, If thereis any problem, corrected immediately. 及时检查保安员的仪容仪表及工作状态，如有问题，及时纠正并处理。 ·       To detect hidden dangers and vulnerabilities,and to take effective measures to make up for it, to avoid accidents. 及时发现不安全隐患和漏洞，并采取有效措施加以弥补，避免事故的发生。 ·       Deal with the complaints, report to the managerin time. 妥善处理客人的投诉，并及时向部门经理汇报。 ·       Deal with general security incidents andaccidents, report to the manager in time. 处理一般治安事件和意外事件，并及时向部门经理汇报。 ·       If there’s any action against the companypolicy, stop it politely. 对客人出现的违反公司规定、损害公司利益和财物的行为，及时礼貌地给予制止。 ·       Recording and filing the special cases occurredwhen on duty, and report to the manager in time. 负责当班时发生的重大情况的书面材料整理工作，并及时汇报给部门经理。 ·       Handover the unfinished job with cautious. 认真负责的做好交接班的一切工作，尤其是未完成工作的交接。 ·       Give guidance and training to the securityofficer. 负责对本班保安员进行业务指导和培训。 ·       Manage the officer effectively, give Rewardsand punishments, encourage teamwork. 有效的管理本班保安员，奖惩分明，并鼓励团队合作。 ·       In compliance with the Ascott Group'sEnvironmental Health and Safety (EHS) guidelines and policies, pay attention toenergy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 ·       Other tasks assigned. 上级领导交办的其他任务。 Requirements资质需求 ·       High School degree above or equivalent degreesis essential; 高中及以上学历，或具有同等学历； ·       Minimum of 3 years management experience atservice apartment/ branding hotels, security training experience is preferred; 有3年以上服务公寓/星级酒店相关工作经验，退伍军人优先考虑； ·       Deal with things quickly and decisively,alertness, accurate; 处事迅速、果断、机警、准确； ·       Responsible, honest and have a good attitude; 富有工作责任心，诚实可靠，态度积极； ·       Good image, good personality, healthy, nocriminal record; 形象良好，品貌端正，身体健康，无犯罪纪录； ·       Good communication skill, good team player; 良好的沟通能力、协调能力和团队精神； ·       Be able to work under pressure. 能承受工作压力。 工作地点：上海浦东新区求新路55弄1号

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，协助保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 协助餐厅经理按照餐厅的经营理念及凯悦酒店集团的标准来管理指定餐厅，使之成为成功的独立盈利中心，并在严格按预算范围经营的同时，一定程度地提高顾客满意度，并确保餐厅盈利。 You will be responsible to assist with the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.   To assist the Outlet Manager in managing the assigned outlet as a successful independent profit centre, in line with the outlet’s operating concept and Hyatt International standards, ensuring maximum guest satisfaction while operating within budget, helping to ensure the financial success of the outlet. 拥有酒店或旅游管理领域的本科专科学历或学徒经历；两年酒店或大型高级餐厅的餐厅副经理或领班工作经验。 Ideally with a relevant degree, apprenticeship or diploma in Hospitality or restaurant management. Minimum 2 years work experience as Assistant Outlet Manager or Team Leader in a hotel or large restaurant with good standards.

岗位职责 1负责酒店公共区域及客房的清洁卫生管理，确保符合万豪品牌标准； 2监督和指导保洁团队日常工作，合理分配任务并检查执行效果； 3制定清洁计划与周期保养方案，统筹设备维护及耗材管理； 4处理突发卫生问题及客户相关投诉，及时提出改进措施； 5配合部门完成新员工培训排班及绩效考核工作； 6定期检查防疫消毒流程执行情况，落实安全操作规范 岗位要求 1具备酒店或大型物业保洁管理经验者优先，接受优秀应届生； 2熟悉清洁设备使用及化学药剂安全知识； 3较强的团队协调能力与突发事件处理技巧； 4能适应早晚班轮换，体力良好； 5基础英语沟通能力为加分项 （注：全文严格控制在纯职责与要求内容，无冗余信息）

岗位职责： 1 了解客情，熟悉菜单，负责蒸笼、油锅、烤箱、炒灶等岗位的烹调准备工作。 2 负责原料焯水、过油等初步熟处理，并负责各种糊汁的制作，做好开餐前各项准备工作，确保开餐的顺利进行。 3 及时按规格烹制各类菜肴，保证出品符合规定之质量要求。　 4 遇有大型中餐宴会，服从安排，做好宴会菜肴的烹制工作。 5 保持个人、工作岗位及包干区的卫生整洁。 6 负责所用炉灶等设备的清洁保养，发现问题及时报请维修。 7 完成厨师长交办的其他工作。 工作经历与项目经验：  具有两年以上的炉灶经历，工作勤恳，认真负责。

【岗位职能】 1、负责总经理行程、来客预约及公务衔接，保障办公高效有序； 2、独立撰写、校对各类公文，规范归档资料并严格保密； 3、 统筹会议、记录纪要，跟进工作落地并反馈结果； 4、衔接各部门，同步工作要求、协调难题，汇总运营实况； 5、按星级礼仪对接贵宾，统筹接待全流程，贴合酒店高端调性； 6、规整经营核心数据，制作报表，辅助总经理复盘运营； 7、负责酒店印章管理及统计； 8、管控办公物资、统筹差旅，处理临时行政及突发事务。 【岗位要求】 1、重点本科及以上学历，1-3年星级酒店同岗位经验者优先； 2、五官端正、气质得体，有高端接待经验，精通商务礼仪，沟通沉稳周到； 3、公文写作扎实，熟练操作全套办公软件，能独立制作台账报表； 4、保密意识强、细心严谨、执行力强，抗压性好，可适配加班及临时外勤。

岗位职责 1.负责客房部的整体经营和运作；分配督导员工工作，制定工作计划； 2.确保部门成本及各项费用，得以良好的控制； 3.根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查； 4.制定部门的年度预算，并确保部门的经营费用控制在预算之内； 5.检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率； 6.组织编制部门工作程序及工作考评。 岗位要求 1.男女不限，大专学历或同等以上； 2.有五星级酒店客房管理工作经验； 3.熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书； 4.掌握熟悉客房管理、服务流程和质量标准； 5.具有亲和力、效率高、组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

酒店现主要经营自助餐和宴会餐为主。 服从管理，责任心强，肯吃苦。     福利待遇： 为了鼓励员工踏实工作，凡在酒店工作期间员工均可根据企业相关福利规定享受如下福利： 1.一经录用，即签订劳动合同； 2.酒店提供工作服； 3.外地员工免费住宿（独立床位、宿舍区有wifi、房间有安装有线电视、宿舍区有小超市）和工作餐； 4.按规定缴纳社会保险和住房公积金及补充医疗保险。 5.根据企业情况、个人工作表现给予奖励； 6.酒店不定期的组织专业性培训、优秀员工外出培训及员工拓展活动； 7.享受每月150元的店龄奖励； 8.享受酒店医药费报销政策； 9.凡符合酒店条件按照规定可享受供暖费报销； 10.凡符合酒店条件按照规定可享受独生子女费及子女医药费报销 11.享受工会互助保险     薪酬待遇：固定工资+绩效奖励+店龄奖励（月收入3000-5000）

岗位职责 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力 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 在工作中和下属员工沟通，维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中借助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 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。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。 领导素能。 岗位要求 全面的餐饮服务经验和时尚的管理主义。 至少三年以上的餐饮运营经验。 至少一年以上的同岗位工作经验。 良好的运营和管理技能。 良好的仪容仪表。 积极主动。 团队有良好的沟通才能，监督和刺激员工的积极性。 良好的英文书面和口语能力。

【职位描述】 行政 Administration § 开发, 维持和更新一本反映政策和程序的详细的部门操作手册, 是部门里面执行的工作程序和标准。 确保在年度回顾时正确地反映所有的变化。 Develops, maintains and updates a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. § 负责任的为本部门的管理正常进行和及时维护有效率文件系统,提供完整的支持购买合同的记录。 Responsible for the smooth function of the Division’s administration and the timely maintenance of an efficient filing system, which provides complete and supported records of Purchases and Contracts. § 确保部门活动遵循集团财务策略，恰当地完成酒店活动。 Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. § 在酒店行政委员会中代表财务部门。 Represents the Finance function on the hotel's Executive Committee. § 编写并随时更新财务及资讯部门营运手册。 Prepares and updates the Finance and Information Systems Departmental Operations Manuals. § 确保酒店遵守公司及酒店的所有财务政策及流程。 Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures. § 确保严格遵循政府部门制订的劳动法及税法。 Ensures that government-stipulated associate and tax legislations are strictly followed and implemented. § 保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。 Maintains all ledgers and journals and other accounting records of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and related publications. § 负责确保集团、地区、酒店和政府的所有报告被准确编写，并及时上交。 Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner. § 定期召开部门联络会议。 Conducts regular Departmental Communication Meetings. 宾客服务 Customer Service § 培训、辅助其他人员培训员工为酒店外部客人提供超值服务，从而支持酒店将优质服务做为重点。 Supports the hotel’s focus on service excellence by training and assisting others to train people to provide exceptional service to the hotel’s external customers (guests). § 确保财务及资讯人员为同事（内部客人）和访客提供适当、专业、礼貌而关怀的服务。 Ensures that Finance and IS personnel provide the appropriate level of professional, courteous and caring service to other associates (internal customers) and other visitors to the division. § 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，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 ensure problems are resolved satisfactorily. § 与客人及同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships. 财务 Financial § 确保部门运营严格遵守预算，控制好所有费用，批准合理花费。 Ensures that the Department's operational budget is strictly adhered to, that all costs are controlled and expenditures are properly approved. § 确保遵守酒店、公司和当地法律法规中与财务档案保管、钱物处理及证照办理有关的规定，及时准确地报告财务信息。 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. § 与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。 Compiles in conjunction with the General Manager and Department Heads all budget and forecasts relating to all activities of the hotel and the maintenance of all budget control procedures. § 得到地区和集团办公室批准后实行地方会计流程，确保遵守地方政府法规。 Implements local accounting procedures ensuring compliance with the local government regulations, after approval from the area/corporate offices. § 监督、仔细审查、批准每月的会计分录、资产负债表和损益表。 Supervises, scrutinises and approves monthly journal entries, balance sheet and income statement. § 编纂并解释酒店的财务报表及报告。 Prepares and interprets the financial statements and reports for the hotel. § 努力形成内部控制流程的生产线，以之为辅，审计酒店的帐目、记录及交易文件。 Audits the accounts, records and transactions of the hotel, aided by the ongoing efforts to streamline internal control procedures. § 审核每月的银行对账表。 Reviews the monthly bank reconciliation statements. § 仔细审查每月的财务报表，调查异常变化，准备评论并将之附在报告后面。 Scrutinises the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. § 以及时的方式提交每月的报告表。 Submits monthly reporting package on a timely basis. § 检查酒店的帐户、记录和交易并持续检讨使内部的控制程序可得以简化。 Audits accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. § 检查每月的银行余额对账单。 Reviews monthly bank reconciliation statements. § 验证延期费用、预付费用是更新而且在与协议一致。 Verifies prepaid expenses, deferred charges are up-to-date and in agreement with the books. § 帮助地方任命的审计员或税务专家了解凯悦国际的和国家的交税义务。 Understands Hyatt International’s and the country’s tax obligations, with assistance of locally appointed Auditors or Tax Experts. § 协助总经理、各部门总监和分部门经理预测整个酒店的所有活动。 Assists General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. § 协助总经理准备重要开支授权请求。 Assists General Manager in the preparation of Capital Expenditure Authorisation Request. § 协助总经理和各部门总监制定年度预算。 Assists General Manager and Division Heads in the compilation of the annual Business Plan. § 管理并控制现金的使用，包括地区办公室和业主公司同意下投资在银行里的定期存款的使用，如有需要可获取其他银行设施。 Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. § 帮助总经理和部门负责人编写包括酒店所有活动在内的预报。 Assists the General Manager and Heads of Department in the compilation forecasts covering all activities of the hotel. § 帮助总经理准备资金使用请批表。 Assists the General Manager in the preparation of Capital Expenditure Authorisation Request. § 通过使用多技能、多任务和弹性工作表帮助员工效率，以达到营业的财务目标和客人的期望。 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. § 指导员工，确保其效率符合凯悦设计的标准，并与凯悦国际集团财务操作手册保持一致。 Directs associates to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt International Finance Operations Manual. § 注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的正常使用和能源的节约。 Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. § 主持财务回顾会议及信贷会议。 Chairs the Financial Review Meeting and Credit Meetings. § 确保使用新颖的科技和设备，利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. § 审核并签批所有酒店设备及物品等的发票及申购单。 Reviews and approves all invoices and Purchase Requests involving hotel equipment and supplies etc. 营运 Operational § 确保财会部门的每个分部门都高效运行，利用科技。 Ensures that each section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology. § 确保每月对所有物品进行盘点，经营设备一年盘点两次。 Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a biannual basis respectively. § 实施必要控制，确保酒店资产的安全，完善固定资产、经营设备、物品和存货的记录。 Implements all necessary control in order to safeguard the assets of the hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. § 审查成本审计员的报告，与物料部经理协调以确保所有存货都有适当的控制及流程。 Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. § 了解所有管理协议的条款和条件，并确保管理协议被有效遵守。 Knows all terms and conditions of the management agreement and ensures that they are adhered to. § 监督管理协议检查单中列出的要求。 Monitors requirements set out in the management agreement checklist. § 保管并保证合同、租约、保险合同及所有法律和财务文件的安全。 Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. § 从相应的国家机构办理必需的外币兑换交易、进口、酒类、烟草和娱乐等许可证。 Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, and entertainment and so forth from the appropriate regulatory authorities. § 与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。 Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. § 与凯悦国际集团和酒店聘请的法律顾问联系处理所有法律事务。 Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. § 管理资讯系统部，确保酒店计算机系统和软件得到充分利用、安全管理及合理维护，适时更新所有授权书。 Administers the Information Systems section and ensures that the hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. § 实施总经理与地区和集团办公室一起建立的信贷及收款流程。 Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area / corporate offices. § 按照酒店要求与内、外部审计员保持联系。 Liaises with both internal and external auditors in compliance with the hotel requirements. § 帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。 Assists the General Manager in the compilation of all the department’s written policies and procedures into the hotel’s own in-house policy manuals. § 与总经理一起签署地区办公室和业主公司指定银行的银行支票。 Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. § 与总经理一起签定（除一年或一年以内销售合同外的）所有合同，确保所有条款都符合地方法律、管理协议、凯悦国际集团政策及重要商业文件。 Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgement. § 签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。 Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services in quality, quantity and prices.) § 结合可用资金、采购的必要性及预算对所有采购申请进行审批。 Approves all purchases in view of availability of funds, necessity and the budget. § 每天根据总出纳的收入明细查收银行送数单。 Receives on a daily basis the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. § 每天确认前一天的收据都已存放完毕。 Ascertains the daily receipts are deposited on the next succeeding day. § 每天视察银行余额是否合理，如有任何现金缺失情况，书面报告给总经理并抄送地区办公室。 Watches daily the adequacy of bank balances and report in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. § 审查并签批每天的人工及计算机记录。 Examines and approves daily manual and computer records. § 确保所有旅行社佣金的即时支付。 Ensures all travel agents’ commissions are paid promptly. § 现场抽查规定的外币兑换交易流程是否正确遵循。 Spot checks the prescribed foreign exchange transactions procedures are correctly adhered to. § 审查每天的成本报告。 Examines daily costing reports. § 审查并签批所有工资单的雇佣、调级和终止合约情况。 Examines and approves all payroll hiring, status changes and terminations. § 确认按期支付所有税费、捐赠费、许可费、利息及管理费。 Ascertains that all taxes, contributions, licenses, interest and management fee are paid when due. § 安排每月的分部门会议进行运营回顾。 Arranges monthly section meetings for operation review. § 确保所有钥匙的控制及分发流程被正确遵循。 Ensures that all keys control and issuance procedures are correctly applied and adhered to. § 向地区办公室介绍在会计及内部控制方面取得的进步。 Recommends to the area office improvements in accounting and internal control. § 检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。 Reviews and ensures proper procedures and control of purchasing, receiving, storing and requisitioning functions; i.e. Materials Management functions. 人事 Personnel § 监督、帮助招聘及筛选会计部、物料部和资讯部所有员工，引导他们在工作中遵循经营、财务及行政管理的理念，自愿掌握多项技能并承担多项工作。 Recruits, selects and develops Finance employees to work following the operational, financial, administrative philosophies and willing to become multi skilled and perform multi tasks. § 通过参与管理，根据酒店制度和程序以及相关适用法律，对所有总帐员工进行紧密督导。 Through hands-on management, supervises closely all Finance employees in the performance of their duties in accordance with Policies & Procedures and applicable laws. § 适当地分配工作职责和责任，以使员工掌握技能并获得资源；在确保运营及安全标准的同时，关心并发展员工。 Delegates appropriately duties and responsibilities to equipped and resourceful employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained § 与进修发展部经理密切合作，积极主动的了解并支持培训和公司理念，发展一支优秀活跃的部门训练团队。 Instills and supports the training initiative and philosophies of the company and works closely with the Learning Manager to develop Departmental Trainers. § 确定所有的经理积极的参与职员的培和职员的发展。 Ensures that all Managers take an active role in the training and development of employees. § 发展并支持公司的培训活动，重点提高员工的工作技能和知识。 Develops and assists with training activities focused on improving skills and knowledge. § 确保员工完全理解酒店的规章制度并遵照执行。 Ensures employees have a complete understanding of Rules & Regulations, and that behaviour complies. § 监督员工士气并提供工作表现及发展的反馈途径。 Monitors employee morale and provides mechanism for performance feedback and development. § 进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. § 通过有效沟通，将公司原则及核心价值传达给所有级别的员工。 Effectively communicates guiding principles and core values to all levels of employees. § 监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Finance associates, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. § 通过适当的培训、训练和/或督导发展部门负责人的技能，使其有足够的工作效率。 Maximises the effectiveness of Heads of Department by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. § 与部门负责人一起进行年度行为发展讨论，对他们的专业发展目标给予支持。确保他们也同样与他们的员工一起进行年度行为发展讨论。 Conducts annual Performance Development Discussions with Heads of Department and supports them in their professional development goals. Ensures that they in turn conduct annual Performance Development Discussions with their associates. § 确保每个部门负责人和培训部经理、部门培训员一起为其部门的员工制订并实行有效的培训计划。 Ensures that each Head of Department plans and implements effective training programmes for their associates in coordination with the Training Manager and their Departmental Trainers. § 鼓励员工成为有创新和挑战精神的人，对员工为部门成功运行所做的贡献表示肯定。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. § 支持人本思想的落实，示范并加强凯悦价值观和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. § 确保所有员工完全理解并遵循员工守则和规范。 Ensures that all associates have a complete understanding of and adhere to associate rules and regulations. § 确保员工遵守所有酒店、公司及地方法规，以及酒店政策及流程中与防火、危害和安全相关的部分。 Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. § 反馈员工体验调查的结果，确保其做出了相应改变。 Feedback the results of the Colleague Pulse Survey and to ensure that the relevant changes are implemented. 总则 General § 在酒店行政管理委员会中代表财务部，确保财务部提供有效、经济的服务和支持其他部门的要求，维护设备、建设和地面的好状态。 Represents Finance in the Hotel Leadership Committee, ensures the efficient & economic operation of the Finance Division providing services and support to other Divisions as required, maintaining equipment, buildings and grounds in optimum condition. § 每周进行一次财务会议,确保所有的会议计划周详, 高效和结果为导向。 Conducts weekly Finance Meetings, ensuring all meetings are well planned, efficient and results oriented. § 积极提供有关员工的福利、安全和发展等方面的意见，实事求是的反馈现状。 Is actively involved in the welfare, safety, development and well-being of employees providing advice, counselling and truthful, diplomatic feedback. § 积极代表凯悦国际酒店执行团队，总是全面执行负责任的管理和行为。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt International. § 按要求参加所有会议并给出意见。 Attends and contributes to all Meetings as required. § 充分了解国家法规中有关税务、员工和公司关系的规定。 Is knowledgeable in statutory legislation in taxes, associate and industrial relations. § 确保高标准的个人形象和仪表。 Ensures high standards of personal presentation and grooming. § 与酒店的竞争对手及其他特别是旅行社、本地商业团体和航空公司等组织派来的相关代表保持牢固而专业的关系。 Maintains strong, professional relationships with the relevant representatives from competitor hotels and other organisations, especially travel agencies, local business groups and airlines. § 响应行业、公司和酒店对财务部的指引并按需求做出改变。 Responds to changes in the Finance function as dictated by the industry, company and hotel. § 阅读酒店员工手册，理解并遵循酒店规章制度，及酒店关于防火、卫生、健康和安全的政策及流程。 Reads the hotel's Associate Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. § 始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt Hotels Corporation. § 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 & company. 【任职要求】 1、财务管理、会计、金融相关专业、大专及以上学历。 2、具有3年以上财务负责人工作经验，10年年以上星级酒店财务岗位工作经验，熟悉酒店财务管理模式。 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、具有一定的外部关系协调和统筹管理能力。 5、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

MAJOR RESPONSIBILIES责任概要: To do whatever it takes to provide exceptional service for our external and internal customers and to strive for excellence to achieve customer satisfaction.尽可能为内部和外部客人提供优异的服务，以创造更加出色的客人满意度。 Under the guidance ofthe Senior Building Services Engineer ensures that the Hotels equipment isoperated in accordance with Hotels Group standards to ensure maximum efficiencyand guest satisfaction. Promotes the desired work culture around the five corevalues of Trust, Integrity, Respect, One Team and Service of the Hotels Groupand the brand ethos. 在高级楼宇服务工程师的指导下确保酒店设备按集团标准运行，以确保最高的工作效率及客人满意度。促进酒店集团‘信任、正直、尊敬、一个团队及服务’的五项核心企业文化及品牌理念。 Supervise the dailyoperation, repair, and maintenance of all engineering systems. Check theattendance and duty records, and other engineering related jobs.负责监督酒店内各项工程系统每日的操作、维修及保养，监督值勤人员及记录与工程有关之特别事项。 Supervise and ch eck all equipment in good order. Urgeengineering associates to complete their jobs and handle accidents if necessarywhen Chief engineer and Senior Building Service Engineer are off duty.监察及巡检所有设备在正常状态，在总工程师及高级楼宇服务工程师下班或休假时，督促属下工作，处理突发事故。 SPECIFICDUTIES工作任务: OPERATIONS操作 1. Ensures that house rules are followed and obeyed确保遵循酒店规章 2. Ensures punctual attendance and adherence to dutyschedules by all subordinate supervisors 确保按时出勤并使所有下属督导都遵照值班表工作，根据总监要求巡查有关重要机房及公共区域 3. Ensures that personal grooming and hygienestandards are being observed by doing spot checks in the morning通过早上随时抽查，确保员工仪表卫生良好 4. Ensures all engineering employees follow theEngineering Standards and Procedures as issued from time to time确保所有工程部员工遵循不定期发出的工程标准及程序 5. Responsible to issues warnings to his subordinatesfor infringements of Hotel Rules and Regulations负责向违反酒店规章的下级员工发警告单 6. Responsible for the proper organization andfunctioning of the energy management function of the POMEC Department 负责POMEC部门能源管理功能的适当的组织及实施 7. Supports and initiate programs for the improvementprocedures and the reduction of energy and utility costs支持并发起完善程序及降低能耗成本的方案 8. Analyses and monitors energy costs and expendituresfor the department分析并监督部门能源成本及费用 9. Maintains an equipment and machinery record systemfor the property保留酒店设备及机器记录 10. Recommends to the Director of Engineering, new policies and procedures for a moreeconomical operation and maintenance program 向工程总监建议新政策及程序以获取更经济的运营及维修保养方案 11. Participates in the preparation of the annual POMECBudget参与年POMEC预算的准备 12. Interacts and cooperates with Hotel guests andoutside contractors as directed by his superior 按其上级指令与酒店客人及外包商进行互动与协商 13. Cooperates and communicates with other sections inthe Engineering department与工程部内部的其它小组进行合作及交流 14. Interacts and cooperates with other departmentswhen necessary to provide additional or specialized services for functions,promotions and festivities如有必要与其它部门进行互动及合作，为宴会、促销及活动提供额外及特殊服务 15. Assists in Engineering contract analysis协助工程部合同分析 16. Assists every concerned technician with maintenanceand repair when required and carry out trainings on rules, regulations,operation standards etc. for the subordinates 必要时协助各工种进行维修保养工作，对所属员工做好行为准则技能操作规范等进行培训 17. Prepares on-duty Log and conducts shift briefingsto ensure hotel activities and operational requirements are known 作好当班记录，进行交班情况说明以确保酒店情况及运营要求被告知给接班人 18. Perform any other duties assigned by DOE.执行工程总监分派的其他任务。

As a team with a high profile and reputation, The Peninsula Shanghai is looking for an Assistant Director of Communications for the hotel's Sales & Marketing department to ensure high quality service. • Be part of a globally recognized luxury brand • Competitive salary and health insurance system • Employee care program with quality staff dormitory and staff canteen 【Key Responsibilities】 • Assist Director of Communications to oversee the departmental operations. • Assist Director of Communications to build an engaging and high-performing team. • The capability to plan, lead, coordinate, and communicate of marketing projects. • Develop budgets and monitor the finances for marketing projects. • Build brand awareness and positioning. • Take responsibility for annual marketing plan, strategy, and team. • Identify and plan differentiated and impactful marketing strategies/materials. • Direct and support market research collection, analysis, and interpretation of market data for short- and long-term market forecasts and reports • Maintain brand standards and ensure compliance across all marketing and communications channels. • Assistant leading the execution of internal communication action plans in a timely manner, ensuring quality and consistency of messages and events. • Support leadership team in developing presentations, speeches, and other corporate messages. • Expertise in Digital Marketing to plan and execute hotel social activities. • Oversee social media marketing strategies and content marketing. • Digital Marketing Background is preferred.  【Job Description】 • Master's or above degree in communications or related programs, with 10 years’ experience in Communications or related field are preferred. • Forceful communication skills (incl. writing, editing, presentations) and master in multimedia content creation. • Experienced in Digital tools, internal communication channels and platforms, and interested in innovative means of communication. • Good listener, creative, able to adapt to a variety of audiences.  We will be delighted to receive your CV now and will liaise with successful candidates accordingly.

岗位职责： 1.对餐厅实行全面管理，确保为客人提供优质餐饮服务，完成每月营业指标。 2.根据制定的服务标准,确保员工对宾客服务的正确性及一贯性。 3.根据接待情况安排班次，合理分工，确保部门平日及节假日期间的正常运营。 4.熟知食品、酒水知识，能够向宾客提供合理的建议。 5.保持并发展客户关系，建立客户档案。处理客人投诉，与客人沟通，征求客人反馈意见。  岗位要求： 1.具备四星级酒店五年以上餐饮专业管理工作经验 2.具备出色的沟通能力和团队协作精神，能够有效管理团队 3.具备良好的解决问题能力，能够在面对挑战是做出快速决策 4.有专业宴会管理及筹建经验者优先。

【岗位职责】 主要负责餐饮VIP接待服务。 【岗位要求】 1、1-2年工作经验 2、形象气质好 3、服务意识强，能够主动为客人提供优质服务。 4、具备良好的沟通能力，能够与客人进行愉快的交流，解决客人的问题。

1.全面负责酒店网络及弱电系统设备的维护、管理、故障排除等日常工作，确保酒店网络及弱电系统日常的正常运作； 2.负责酒店办公环境的软硬件和桌面系统的日常维护； 3.安装和维护酒店计算机、服务器系统软件和应用软件，同时为其他部门提供软硬件技术支持； 4.负责宴会厅音响设备的使用和维护； 5.负责内部信息系统建设、维护； 6.解决排除各种弱电相关软硬件故障。 岗位要求 1.通信、电子工程、自动化、计算机等相关专业，大专或以上学历； 2.熟悉和掌握各种计算机软硬件，可独立进行安装、调试及故障排除； 3.熟悉路由器，交换机、防火墙的网络设备的设置与管理； 4.熟悉门禁及监控系统的使用及维护； 5.学习能力强，较好的沟通和协作能力，极强的执行力和沟通能力，具备良好的服务意识，有责任心，具备团队合作精神。

职位描述 招聘人数：1人[岗位职责] 1，负责酒店客房，会议及餐饮等产品的销售工作，完成公司下达的销售任务 2，开发并维护客户资源，建立长期稳定的合作关系 3，定期拜访重点客户，了解客户需求并提供专业解决方案 4，收集市场信息，分析竞争对手动态，制定有效的销售策略 5，协调酒店各部门资源，确保客户服务质量和满意度 6，参与制定年度销售计划，并负责具体执行与落实 [岗位要求] 1，具备较强的市场开拓能力和客户管理能力 2，优秀的沟通协调能力和商务谈判技巧 3，能够独立完成销售目标，抗压能力强 4，熟悉酒店行业运作模式，有相关销售经验者优先 5，具备良好的职业素养和团队合作精神 6，工作积极主动，责任心强，能适应出差其他要求 年龄要求：25-40岁计算机能力：熟练，英语良好。

1、熟悉菜单，合理分配切配工作; 2、按规格切配，保证接收菜单与菜品相符; 3、合理用料，准确投料，把好成本控制关; 4、协助厨师长定期推出新菜肴和跟进同类餐饮市场的新动态; 5、严格执行各项卫生制度，搞好加工间的清洁卫生和消毒工作，确保食品安全; 6、完成上级临时安排的其他工作.

岗位职责 1负责根据公司发展和实际经营情况制定并优化涉及酒店财务运营的内控管理制度。 2. 负责对相关部门及项目进行制度的的宣导或培训，以确保酒店财务制度的贯彻和落实。 3.负责检查酒店每天收到的款项是否正确，严格执行酒店信贷政策。 4.负责有效控制餐厅和前台收银，监督检查所有的交易事项以及收银递交的账单及附件，确保符合内部控制程序。 5.不定期对各部门的财务运营工作进行巡查，检查既定的政策和程序是否贯彻，建立的标准是否遵循。 6.从内控角度考虑，与相关职能部门确认项目营销推广、考核提成等经营方案。 7.积极与各部门进行业务沟通，及时了解各部门经营动态和支持需求，建立良好的沟通机制。 8.收集、整理各部门关键营业数据，并进行分析，为财务经理提供参考。 9.完成上级交给的其他任务。 岗位要求 1.大专及以上学历，会计、财务管理类相关工作。 2.有1年同岗位工作经验，有财务相关资格证书。 3.具备良好计算机操作能力及办公软件能力、 4.有一定的文字组织与表达能力。 5.工作细致严谨、敬业，责任心强，具备较强的抗压能力及团队协作精神。 6.具备良好的沟通能力，能够与各部门高效协作。