岗位职责 负责酒店宴会、会议、婚宴、团建等活动的统筹筹备、现场管控，把控布置标准、服务流程，保障宴会顺利开展。 统筹宴会服务团队，合理分配人员岗位，监督服务流程、仪容仪表、服务质量，做好员工岗前培训及技能提升工作。 对接销售部、客户及合作供应商，确认宴会方案、流程、菜品及场地布置要求，跟进前期筹备、中期执行、后期收尾全流程。 管控宴会物资、餐具、布草及耗材库存，合理规划物资使用，严控宴会运营成本，做好物资出入台账。 处理宴会现场突发问题，如客诉、设备故障、流程变动等，快速协调处置，及时上报异常情况。 做好宴会场地日常巡检、维护，规范场地收纳整理，复盘每场宴会工作，优化服务流程及接待标准。 任职要求 身体健康，无不良记录，形象端正，责任心强，具备优秀的服务意识、礼仪素养及成本管控意识。 有酒店宴会、会议接待管理经验，熟悉宴会布置、接待流程、餐桌礼仪，持有餐饮相关资格证书优先。 具备团队管理、人员调配及商务沟通能力，善于对接客户，能精准落实宴会接待需求。 服从酒店工作安排，能适应节假日、周末加班及宴会临时加班，临场应变能力强，抗压能力优秀。

【岗位职责】 1、协助管理健身中心，游泳池及水疗中心，以确保设备和人员达到酒店服务质量的标准；协助制定并执行年度经营计划。 2、监督服务质量标准，确保客户体验符合品牌标准。 3、负责水疗和健身中心团队建设，包括招聘、培训及绩效管理。 4、协助管理健身中心和游泳池及水疗中心的清洁和植物，符合酒店标准的清洁和整洁。 5、控制运营成本，优化预算管理，提升盈利能力。 6、监督环境卫生、设备维护保养及安全操作，落实防疫与消防安全要求。 7、协助完成业绩目标，配合推广活动，及时向上级汇报运营情况及问题。 【岗位要求】 1、大专及以上学历，康复理疗、运动人体科学、护理学或体育教育专业。 2、具备5年以上高端水疗及健身中心或五星级酒店水疗及健身中心部门工作经验，至少2年以上同岗位工作经历。有筹备经验者优先。 3、熟悉康体服务和成本管理，了解康体服务规范和质量标准，掌握卫生消毒和安全救护知识；熟悉公共场所公安管理法规和卫生条例。 4、极强的团队领导技巧和管理才能，良好的职业道德和敬业精神。 5、身体健康，形象气质佳。 6、能承受工作压力，适应倒班班次；良好的英语沟通能力。

DUTIES AND RESPONSIBILITIES职责和义务 1.Note: This position implements a single fixed shift system. Employees must strictly abide by the fixed shift arranged by superiors, arrive at work on time, perform their duties in a standardized manner, and are not allowed to adjust shifts or be absent without permission. 说明：本岗位实行单一班次制，员工需严格遵守上级安排的固定班次，按时到岗、规范履职，不得擅自调班、缺勤。 2.Handle all duties in accordance with the apartment’s policies, procedures, internal regulations and service standards; strictly follow the fixed shift arranged by superiors, and complete shift handover(if any) in accordance with regulations. 严格按照公寓规章制度、操作流程、内部条例及服务标准开展各项工作；严格遵守上级安排的固定班次，按规定完成班次交接（如有）。 3.Be responsible for all front desk daily operations of the apartment, including tenant check-in, check-out, cashiering (rent collection, deposit collection and refund), and respond to and provide information assistance for all tenants and visitors’ inquiries. 负责公寓前台各项日常业务：租客入住办理、退房结算、收银账务（租金收取、押金收付）；解答租客及访客各类咨询并提供信息协助。 4.Attend daily briefing (if arranged by superiors) to learn about temporary arrangements and special matters, so as to properly handle foreseeable daily work situations. 参加上级安排的每日例会（如有），掌握临时工作安排及特殊事宜，从容妥善处理日常各类事务。 5.Fully master the apartment’s rental rates, preferential policies, deposit rules and promotional activities (if any), and be proficient in relevant handling procedures. 熟练掌握公寓租金标准、优惠政策、押金规则及促销活动（如有），精通相关业务办理流程。 6.Have a good command of the apartment’s product knowledge (room type, layout, in-room amenities) and local city information (transportation, surrounding supporting facilities, etc.). 熟知公寓产品知识（房型、布局、室内设施）及本地城市资讯（交通、周边配套等）。 7.Strictly comply with cash handling and settlement procedures, and complete tenant check-out, rent collection and deposit refund efficiently and accurately. 严格遵守现金操作及结算规范，高效准确为租客办理退房、租金收取及押金退还业务。 8.Complete tenant registration and room allocation, verify tenant identity information, and try best to meet tenants’ reasonable special requests. 办理租客入住登记与房间分配，核对租客身份信息，妥善满足租客合理的特殊需求。 9.Answer all incoming calls within three rings with standard telephone etiquette and professional service manner, and timely feedback tenant needs to superiors if necessary. 电话铃响三声内接听，严格遵循标准电话礼仪规范服务，必要时及时将租客需求反馈给上级。 10.Maintain the cleanliness and tidiness of the front desk and the public area near the front desk at all times. 时刻保持前台及前台周边公共区域干净整洁。 11.Confirm the accurate amount of rent, deposit and other fees when tenants check in or check out, properly complete payment deduction, and provide tenants with detailed and clear bills. 租客入住、退房时核对租金、押金等各项费用金额，完成款项收付，向租客提供详细清晰的账单。 12.Settle cashier accounts at the end of each shift, sort out relevant documents and vouchers, and hand them over to the superior in accordance with regulations. 每班结束后完成收银对账，整理相关单据凭证，按规定上交财务。 13.Maintain professional discipline and alert status at all times; greet tenants and visitors proactively, offer initiative assistance before requests, and keep focused on service. 在岗时刻严守纪律、保持精神在岗；主动问候租客及访客、超前提供服务，全程专注服务工作。 14.Be familiar with the daily work checklist of the front desk, complete all daily work items as required, and ensure the smooth operation of the apartment front desk. 熟悉前台日常工作核查清单，按要求完成各项日常工作，保障公寓前台运营有序开展。 15.Identify long-stay tenants, regular tenants and key tenants of the apartment, provide attentive service, and create a comfortable and reassuring living experience for tenants. 识别公寓长住租客、常客及重点租客，给予贴心服务，为租客打造舒适安心的居住体验。 16.Standardize tenant information management, ensure accurate and complete entry of tenant data into the apartment management system and relevant public security registration systems. 规范整理租客资料，准确完整将信息录入公寓管理系统及相关公安登记系统。 17.Follow standard cashiering procedures in daily work, including rent collection, deposit collection and refund, fee correction, miscellaneous charges and currency exchange (if needed). 日常工作严格执行收银操作规范，包含租金收取、押金收付、费用更正、杂项收费及零钱兑换（如需）等业务。 18.Verify tenant identity and information, ensure all data is accurately and timely entered into the relevant public security registration system. 核对租客身份及登记信息，确保资料及时、准确录入相关公安登记系统。 19.Execute all work in compliance with the apartment’s policies and standard procedures; always abide by cash handover and invoice management regulations (if applicable), and obey the work arrangement and deployment of superiors. 严格依照公寓制度及操作标准履职，全程遵守现金交接及发票管理规定（如有），服从上级的各项工作安排与部署。 20.Be familiar with the apartment’s room types, floor layout, in-room amenities and all supporting service items provided by the apartment. 熟知公寓房型、楼层分布、客房设施配置及公寓提供的全部配套服务项目。 21.Be fully familiar with all emergency response procedures of the apartment, including fire alarm response, emergency evacuation plan, and timely report emergency situations to superiors. 熟练掌握公寓各类突发事件应急流程，包含火警预警、紧急疏散预案等，遇突发事件及时向上级汇报。 JOB SPECIFICATION工作要求 1.Graduated from senior high school, technical secondary school or above. 高中/中专及以上毕业。 2. Has experience is preferred. 有工作经验优先考虑。 3. Verbal  and written facility. 口头表达和书面表达能力强。 4. Be fluent in Mandarin language-second language preferred. 普通话流利，精通第二门外语优先。 5. General knowledge of overall operations and activities of the apartment. 对公寓总体操作知识了解。 6. Proficient in using office software such as WPS. 能够流利使用WPS等办公软件。 7.Possess certain pressure resistance and be capable of handling unexpected emergencies at night. 具有一定的抗压能力，能接受处理夜间突发情况。 备注 Remark This position is based at Jinsha Apartment (Lingang Mansion Branch) affiliated to the hotel. 本岗位工作地点为酒店旗下金沙公寓（临港大厦店）。

【岗位职责】 · 1、负责起草部门工作计划、总结、通知等文书，整理会议纪要，并跟进决议事项。 · 2、负责归档部门相关文件（如应急预案、培训资料、巡查记录），建立电子台账便于查询。 · 3、负责统计日常安全工作，编制周报 / 月报提交上级。 · 4、负责部门日常工作用品申领、发放，以及每月项目费用支付、报销等。 · 5、负责部门采购项目调研、需求编辑、合同归档等。 · 6、负责部门内部按需申请采购或维修。 · 7、协助部门经理完成日常工作和分配下的特别任务。 【岗位要求】 （一）专业技能与知识 · 文书与办公能力 · 熟练使用 Word、Excel、PPT 等办公软件，具备良好的文案撰写和数据处理能力。 · 掌握档案管理规范，能高效分类、归档部门相关资料。 （二）职业素养与能力 · 性格开朗，有较强的社交能力。 · 具备良好的口头与书面表达能力，能与各部门及外部机构高效沟通。 · 服务管理，有较强的责任心、工作积极细致严谨，有上进心，能够认真按时完成部门经理给予的工作任务。 （三）学历与经验要求 · 学历背景 · 大专及以上学历，酒店管理、行政管理、安全防范等相关专业优先。 · 工作经验 · 1 年以上酒店行政、秘书或安保相关工作经验，熟悉酒店运营流程者优先。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系 2、高效认知和掌握销售线索 3、代表酒店参加国际及国内的销售活动 4、发挥创造力，为酒店的产品及部门做出应有的贡献 5、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 6、在所负责的市场区域内，监视和报告市场及竞争者的情况 7、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 【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、了解当地商务市场、旅游市场，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、3年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少1年的销售经理经历

岗位职责： 1、协助总监监督工程部的日常运营，监督工程团队的工作分配与执行，确保维修任务高效完成，使设施设备处在良好的状态 2、制定设施设备的维保计划，指导和监督员工的维保工作 3、协助工程总监对设备进行长期评估，制定大修及重新购买计划；确保所有机房和设备安全有效的运转 4、处理突发性设备故障，快速响应并组织抢修，减少对酒店运营的影响 5、优化能源管理，降低运营成本，提出节能改进方案并监督实施 6、领导、指导和管理工程团队，营造协作和高效的工作环境 岗位要求： 1、具备五年以上值班工程师或三年以上副总工师工作经验 2、具备扎实的工程管理专业知识，能够对酒店的设施设备进行维保 3、具备良好的问题解决能力和应急处理能力，能快速应对突发情况 4、工作细致认真，责任心强，具备较强的抗压能力

【岗位职责】 1、负责酒店日常应付账务的处理，包括供应商发票核对、录入及付款申请； 2、定期与供应商对账，确保账务准确无误，及时解决账务差异问题； 3、协助完成月度、季度及年度应付账款报表的编制与汇总； 4、配合财务部门完成相关凭证的整理、归档及保管工作； 5、处理部门内部其他临时性财务或行政事务。 【岗位要求】 1、具备基础的财务或会计知识，了解应付账款流程者优先； 2、熟练使用办公软件（如Excel、Word），能独立完成数据录入与报表制作； 3、工作细致认真，责任心强，具备良好的沟通与团队协作能力； 4、能适应快节奏工作环境，按时完成上级交办的任务； 5、对酒店行业感兴趣，愿意长期稳定发展者优先。

【岗位职责】 1、全面负责酒店预订部的日常运营管理工作，确保预订流程高效顺畅； 2、监督并指导预订团队处理各类预订请求，包括电话、邮件、在线平台等渠道的订单； 3、制定并优化预订部的工作流程及标准，提升客户满意度和预订转化率； 4、定期分析预订数据，生成报表并提出改进建议，协助管理层制定销售策略； 5、协调与前台、销售、财务等部门的沟通，确保信息准确传递及协作顺畅； 6、处理客户投诉及特殊需求，提供高标准的客户服务体验； 7、负责预订系统的维护与更新，确保系统稳定运行； 8、培训并考核预订部员工，提升团队专业能力及服务意识。 【岗位要求】 1、具备酒店管理、旅游管理或相关领域经验者优先，无经验者可接受培训； 2、熟悉酒店预订系统（如Opera、Fidelio等）及OTA平台操作者优先； 3、优秀的沟通能力及客户服务意识，能够高效处理客户需求； 4、具备较强的数据分析能力，能通过数据发现问题并提出解决方案； 5、良好的团队管理能力，能够激励并带领团队达成目标； 6、工作细致、责任心强，能适应高强度工作环境； 7、具备一定的英语沟通能力者优先。

【岗位职责】 1、厨房日常运营管理：协助西餐行政总厨管理全日制餐厅厨房的日常运营，涵盖早餐自助、午餐零点、晚餐Fine Dining套餐及主题晚宴，确保各档口（热菜、冷菜、酱汁、出餐等）高效运转。 2、菜品出品把控：严格按照Fine Dining标准监督所有菜品的制作、摆盘及出餐节奏，确保口味、温度、呈现及食材搭配符合奢华酒店及米其林/黑珍珠级要求；负责每日开餐前的质量检查。 3、团队管理与培训：直接管理厨房各档口主管及初级厨师，制定排班计划、分配工作任务；定期组织烹饪技巧、酱汁工艺、摆盘美学及食品安全培训，提升团队整体技术水平。 4、成本控制与库存管理：协助西餐行政总厨进行食材成本控制，参与菜单定价、采购验收及库存盘点；监控每日原料消耗，减少浪费，确保先进先出；协助编制成本报告。 5、宴会及VIP定制支持：配合西餐行政总厨完成VIP接待、私人定制菜单、宴会及美食节等特殊活动的菜品设计与执行，确保特殊订单准时、高品质呈现。 6、食品安全与卫生：严格执行HACCP及酒店卫生标准，监督厨房设备、工具及环境的清洁消毒，确保原料储存温度及保质期合规；定期检查厨房设备运行状态，及时报修。 【岗位要求】 1、大专及以上学历，烹饪工艺与营养、西餐烹饪或餐饮管理专业优先；持有国际认可烹饪院校文凭者优先。 2、5年以上高星级酒店或米其林/黑珍珠级别西餐厨房工作经验，其中至少2年以上同岗位管理经验，有Fine Dining餐厅工作经验者优先。 3、熟练使用厨房管理系统及办公软件；掌握HACCP体系及厨房5S管理标准；具备菜单研发、成本卡编制及标准化出品能力。 4、卓越的领导力与团队激励能力；极强的沟通协调能力；能承受高强度工作压力；具备灵活应变能力；具备基础英语沟通能力。 5、体态健康，无传染性疾病；面对客人及VIP接待时展现专业、自信的厨师风范。 6、曾任职于米其林星级餐厅、黑珍珠上榜餐厅或国际奢华酒店品牌者优先；熟悉杭州本地高端餐饮市场及季节性食材；能适应早班、翻班及周末、节假日高峰轮班。

【岗位职责】 1、按照下达的任务单，组织面点师制作各种面点产品。 2、检查本组员工仪容仪表及个人卫生。 3、注重质量，严格把好面点制作质量关。 4、协助厨师长拟定点心成本及控制毛利率。 5、提出面点新品种及推销方案报厨师长审定。 6、负责本组员工的考勤工作。 7、根据员工特点搞好技术指导和业务培训。 【岗位要求】 1、大专学历及以上。 2、具备8年及以上五星级酒店、高端西餐厅厨房管理岗位工作经验。 3、熟悉西式面包制作，有一定的创新意识 。 4、身体健康，精力充沛，持有效健康证。

岗位职责： 1. 制定人力资源年度预算，统筹人力成本管控与分析，合理控制人力成本支出； 2. 负责优化酒店各项规章制度； 3. 负责员工考勤，薪资，奖金核算等，确保薪资发放准确，及时； 4. 落地员工福利体系，提升员工满意度与归属感； 5. 根据酒店业务发展与编制规划，制定招聘计划，保障关键岗位，核心人才及时到岗； 6. 处理员工入转调离，社保公积金业务办理，合同续签，岗位调整，离职面谈等全周期员工关系事务； 7. 负责员工档案管理，人事信息维护，确保人事数据完整，准确，合规； 8. 对接各部门，提供人力资源专业支持，解决部门用人，管理，激励等实际问题； 9. 完成上级交办的其他工作. 任职要求： 1. 大专及以上学历，3年以上同岗位工作经验； 2. 具备薪酬福利，招聘，员工关系，培训等全模块工作经验； 3. 具备较强的沟通协调，解决问题与统筹管理能力，工作细致严谨，责任心强.

1. Provides inspirational leadership, clear vision and direction to team members to ensure delivery of the Capella brand, values and vision, to create an amazing experience for our guests and team members. 为团队成员提供富有感召力的领导力、清晰的愿景与工作方向，确保践行嘉佩乐品牌理念、价值观与发展愿景，为宾客及团队成员打造卓越体验。 2. Communicates expectations, recognizes performance, and produces consistent desired business results. 明确工作预期，认可员工工作表现，稳定达成预期业务成果。 3. Be an exemplary role model in inspiriting team members through strong demonstration of the Capella Culture and Service Philosophy. 深度践行嘉佩乐企业文化与服务理念，以身作则，激励团队成员。 4. Oversees and manages the daily operations of the department and ensures that all team members comply with service standards, departmental policies and operating procedures set by the hotel.  —监督并管理部门日常运营，确保全体员工严格遵守酒店制定的服务标准、部门制度及操作流程。 5. Proactively foster the relationship with internal and external stakeholders, including E-commerce., Graphic, Digital, All Response Media and PR. 主动维护与内外部合作方的关系，包括电商部门、平面设计、数字化运营、全媒体及公关团队。 6. Manages the distribution of content across social platforms, content calendar, content library, adding new content of events etc. 统筹各社交平台内容分发，管理内容排期表、内容素材库，新增活动相关内容等。 7. Optimize tags across multiple distribution outlets. Linking content to ongoing local,national and global events; both within the bars industry but also all lifestyle related occurrences. 优化多渠道发布标签，将内容与本地、全国及全球热点事件联动，涵盖酒吧行业及各类生活方式相关热点。 8. Monitor community feedback in real-time and assist with fan engagement. 实时监测用户社群反馈，协助开展粉丝互动运营。 9. Manage active and engaged communities around a defined topic or topics by managing long-lead editorial calendars, monitoring online conversations. 通过制定长期内容排期、监测线上舆情，围绕特定主题打造并维护活跃的线上社群。 10. Participate in online conversations to build brand visibility, customer satisfaction and marketing/ecommerce support. 参与线上互动，提升品牌曝光度、宾客满意度，为营销及电商业务提供支持。 11. Establish a positive online presence for the hotel(s) by integrating property-specific and brand messaging in a compel valuable way for participants. 结合酒店特色及品牌信息，打造具有吸引力、实用的酒店线上正面形象。 12. Provide day-to-day analysis of data from listening and GMS tools.                                         基于舆情监测工具与宾客管理系统，开展日常数据研判分析。 13. Create and manage reporting, profile moderation, outreach activities, etc. 制作并管理运营报表、账号内容审核、对外推广活动等工作。 14. Develop relationships with clients and working closely with them to learn their business and communication needs.  建立并维护客户关系，深入了解客户业务及沟通需求。 15. Interact with corp-commerce, strategic alliances and other corporate departments to verify leadership of the hotels in any e-marketing opportunities. 对接集团电商部、战略联盟及其他集团部门，确保酒店把握各类线上营销机遇。 16. Research social media opportunities for all market segments: business transient,leisure, group catering and food and beverage. 研究各细分市场的社交媒体营销机会，涵盖商务散客、休闲游客、团队宴会及餐饮业务板块。 17. Assist with development and pull-through of social media and digital marketing strategy and overarching reports. 协助制定并落地社交媒体及数字营销策略，编制整体运营报告。 18. Keep apprised of all relevant client, industry and market developments. 持续跟进客户、行业及市场最新动态。 19. Uncover solicitation opportunities for managers in each market. 为各市场区域管理人员挖掘潜在业务拓展机会。 20. Serve as a resource for the sales and operations team regarding Internet distribution issues, questions, or new programs. 为销售及运营团队提供线上渠道相关问题、新项目的专业支持。 21. Observe,receive, and otherwise obtain information from all relevant sources. 从各类相关渠道收集、整理并获取信息。 22. Establish long-range objectives and specify the strategies and actions to achieve them. 制定长期发展目标，并明确实现目标的策略与执行方案 23. Analyze information and evaluate roe choose the best solution and solve problems.Produce a monthly social media report and present this at the regular PR meeting . 分析信息、评估结果，筛选最优解决方案并处理问题；编制月度社交媒体运营报告，并在定期公关会议上汇报。 24. Develop,design, or create new ideas, relationships, systems, or products, including artistic contributions. 创新开发应用、创意理念、合作模式、运营体系或相关产品，包括创意内容创作。 25. Verify marketing communications support regional, market, and hotel business objectives and goals.  确保营销传播内容契合区域、市场及酒店业务目标。 26. Support execution and fulfillment of projects as outlined on marketing communications plans.  按照营销传播计划，协助项目落地执行。 27. Verify adherence to Marketing Communications standards, brand standards, and format guidelines.   确保工作符合营销传播标准、品牌标准及格式规范。 28. Develop strong working relationships with outside vendors to verify quality, cost effective creative executions. 与外部供应商建立良好合作关系，保障创意产出质量，实现成本最优。 29. Verify marketing information provided to the properties is accurate and enables hotels to meet or exceed guest expectations. 确保下发至各酒店的营销信息准确、完整、及时，助力酒店达到并超越宾客预期。 30. Responsible for updating Website content for all owned and partner platforms ( online & print) 负责更新自有及合作平台（线上及印刷物料）的官网内容。 31. Manage PR Activities through PR and attends bi-weekly PR and marketing Meeting. 通过公关渠道开展公关活动，出席双周公关及营销会议。 32. Work with Sales Team on promoting all event on all online/ offline channels. 联合销售团队，通过线上线下全渠道高效推广所有宴会场地。 33. Working with the Digital marketing on managing all social channels for all outlets, this includes;content calendar, content library, adding new content of events etc. and in partnership with Creative.  联合数字营销团队，统筹所有营业点社交媒体账号运营，包括内容排期、素材库更新、活动内容发布等，并与创意团队协作配合。 34. Creation of the monthly newsletters through content gathering from the Sales Team and F&B team.  收集销售部及餐饮部素材，制作月度电子简报。 35. Manage the relationship with industry press for any and all events as well as award nominations. 维护与行业媒体的合作关系，对接各类活动宣传及奖项申报事宜。 36. Liaise with Graphic Designer to ensure all marketing material is on brand and signed off. 对接平面设计师，确保所有营销物料符合品牌规范并完成审批。 37. Establish and work in partnership to ensure all website content and online presence is up to date and on brand. 协同合作，保障官网内容及线上形象实时更新、贴合品牌调性。 38. Maintains strong working relationships with other departments to ensure effective commons for operational issues, serves as a role model for inter-departmental collaboration and support 与其他部门保持良好协作关系，保障运营事项高效沟通，以身作则推动跨部门协作与支持。 39. Empower team members to take ownership and responsibility in going be exceed guest expectations. Delegate responsibility and expect accountability and regular feedback. 赋能团队成员主动担当、积极履职，力求超越宾客预期；合理分配工作任务，明确责任归属，要求定期反馈工作进展。 40. Monitor performances team members and provide effective performance feedback for improvements, recognin performance appraisal as due. 监督团队成员工作表现，及时给予绩效反馈，开展表彰激励与绩效考核。 41. Mentor and guide individual team members’ growth and short to long-term goals to achieve and ensure high colleague engagement and welfare. 指导团队成员个人成长，制定短期及长期发展目标，保障员工高敬业度与福利保障. 42. Participate in recruitment activities such as interviewing new talents for the departments and succession planning. 参与部门招聘工作，包括人才面试及继任者规划。 43. Take ownership of individual’s growth and be in career progression and succession planning of team members. 关注员工个人成长，参与团队成员的职业发展规划与人才储备建设。 44. Proactively identify training needs of team members to ensure enhancement and performance improvement. 主动识别团队成员培训需求，助力能力提升与绩效改善。 45. Maintain an image of professional senior management to all guests, team members and the hotel. 在宾客、员工及酒店层面，树立专业的高级管理人员形象。 46. Manages and control departmental expenditures, coordinate with the DOSM on departmental budget forecasts. Prepares the monthly financial report for higher management review.   管理并管控部门开支，对接市场销售总监完成部门预算预估，编制月度财务报告供管理层审阅。

1. Serve as the hotel’s principal authority on revenue strategy, demand forecasting, pricing, and inventory management. 作为酒店在收益战略、需求预测、定价管理方面的负责人。 2. Define and execute integrated short-, medium-, and long-term revenue strategies (3, 6,and 12-month horizons). 制定并执行整合的短期、中期和长期收益战略（3个月、6个月和12个月规划）。 3. Lead total revenue optimization across transient, group, corporate, leisure,wholesale, and distribution channels. 领导散客、团队、企业、休闲、及各个分销渠道的全面收益优化工作。 4. Ensure all revenue strategies align with brand philosophy, commercial objectives, and long-term business vision. 确保所有收益战略与品牌理念、商业目标及长期商业愿景保持一致。 5. Actively contribute to Guidance Team discussions, shaping hotel-wide strategy and performance outcomes. 积极参与指导团队的讨论，塑造酒店整体的战略方向和绩效成果。 6. Develop, own, and manage annual revenue budgets, rolling forecasts, and long-range financial plans. 制定、负责并管理年度收益预算、滚动预测及长期财务计划。 7. Drive market share gains by analyzing competitive intelligence, demand trends, and market dynamics. 通过分析竞争情报、需求趋势及市场动态，推动市场份额的增长。 8. Lead month-end, quarterly, and annual revenue performance reviews with clear insights and actionable recommendations. 主导月末、季度及年度的收益绩效回顾，提供清晰的洞察分析和可执行的建议。 9. Evaluate market share, rate positioning, channel mix, and contribution margins to optimize profitability. 评估市场份额、房价定位、渠道组合及贡献利润率，以优化盈利能力。 10. Partner with Finance to ensure forecast accuracy, budget discipline, and achievement of GOP and revenue targets. 与财务部门合作，确保预测的准确性、预算的纪律性，以及GOP（经营毛利）和收益目标的达成。 11. Oversee pricing architecture, booking windows, restrictions, and inventory controls using RMS and PMS platforms (e.g. Easy RMS, OPERA). 监督定价架构、预订窗口、限制条件及库存控制，使用收益管理系统（RMS）和酒店管理系统（PMS）平台（如 Easy RMS, OPERA）。 12. Ensure effective channel distribution strategy, including GDS, brand.com, OTAs,wholesalers, and direct channels. 确保有效的渠道分销战略，涵盖全球分销系统（GDS）、官网（brand.com）、在线旅行社（OTAs）、批发商及直接渠道。 13. Lead the analysis of booking patterns, pickup, wash, turndown, and demand indicators to guide selling strategies. 领导对预订模式、增量、流失、退房及需求指标的分析，以指导销售策略。 14. Provide clear, timely communication of revenue strategy and anticipated business demand to hotel stakeholders. 向酒店利益相关者清晰、及时地传达收益战略及预期的业务需求。 15. Partner with Sales and Marketing to align revenue strategy with acquisition, retention,and positioning initiatives. 与销售和市场部合作，使收益战略与获客、留存及定位计划保持一致。 16. Contribute meaningfully to the annual marketing and sales planning process, ensuring revenue alignment. 深度参与年度市场及销售规划流程，确保与收益目标的一致性。 17. Lead and facilitate Revenue Strategy Meetings, Sales Strategy Meetings, and Executive Commercial Reviews. 领导并主持收益战略会议、销售战略会议及高管商业评审会。 18. Provide data-driven insights to support key account decisions, promotions, and strategic initiatives. 提供数据驱动的洞察，以支持关键客户决策、促销活动及战略举措。 19. Provide executive oversight of Revenue and Reservations operations, ensuring adherence to brand, service, and operational standards. 对收益及预订运营进行高管级别的监督，确保符合品牌、服务及运营标准。 20. Ensure accuracy, integrity, and timeliness of all reservations, group blocks, rooming lists, and system data. 确保所有预订、团队占房、名单及系统数据的准确性、完整性和及时性。 21. Monitor service quality, guest feedback, and service recovery related to reservations and revenue touchpoints. 监控与预订及收益触点相关的服务质量、宾客反馈及服务补救工作。 22. Oversee payroll planning, departmental expenses, and resource optimization within budget parameters. 监督薪资规划、部门开支及在预算范围内的资源优化。 23. Provide inspirational leadership and clear direction, role-modelling the Capella Culture and Service Philosophy. 提供鼓舞人心的领导力和清晰的方向，以身作则践行嘉佩乐（Capella）的文化及服务理念。 24. Build a high-performing revenue team through coaching, mentoring, succession planning, and capability development. 通过辅导、指导、继任规划及能力培养，打造高绩效的收益团队。 25. Set clear performance expectations, provide regular feedback, and conduct performance reviews and talent calibration. 设定明确的绩效期望，提供定期反馈，并进行绩效评估和人才校准。 26. Identify and address training needs to elevate commercial capability across the team. 识别并满足培训需求，以提升整个团队的商业敏锐度。 27. Foster strong cross-departmental relationships, serving as a catalyst for collaboration and shared accountability. 促进跨部门的紧密关系，作为协作和共同承担责任的催化剂。 28. Ensure integrity, accuracy, and optimization of all revenue systems, data sources, and reporting tools. 确保所有收益系统、数据源及报告工具的完整性、准确性和优化。 29. Lead continuous improvement of SOPs, processes, and analytical capabilities to enhance efficiency and effectiveness. 领导对标准操作程序（SOP）、流程及分析能力的持续改进，以提升效率和有效性。 30. Maintain strong awareness of market events, city-wide demand drivers, and macro trends impacting performance. 密切关注市场活动、全城范围的需求驱动因素以及影响业绩的宏观趋势。 31. Champion data-driven decision-making and innovation in revenue management practices. 倡导在收益管理实践中采用数据驱动的决策方式和创新方法。

1. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. 利用人际关系和沟通能力以及影响力去鼓励其他人; 保障健全的财务流程及业务决策; 展现诚实和正直,以身作则并成为榜样。 2. Encourages and builds mutual trust, respect, and cooperation among team members. 鼓励和建立相互信任和尊重,与团队成员之间保持合作。 3. Serve as a role model to demonstrate appropriate behaviors. 作为榜样来展现适当的行为。 4. Supervises and manages employees. Manage all day-to-day operations. Understands employee positions well enough to perform duties in employees' absence. 监督和管理员工,管理所有日常操作,了解每个员工的岗位职责，当有人缺席时确保仍然可以充分履行工作职责。 5. Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team. 与员工建立和维护开放、协作的关系，并确保员工在团队中做同样的事情。 6. Ensures recognition of employees is taking place across areas of responsibility. 确保得到认可的员工在承担跨领域的责任。 7. Communicates performance expectations in accordance with job descriptions for each position and monitors progress. 根据每个职位的描述告知对于绩效的期望并监督进度。 8. Celebrates successes and publicly recognizes the contributions of team members. 庆祝成就并在公开场合认可团队成员的贡献。 9. Maintain Staff turnover to meet hotel goal. 员工流失率需要达到酒店设定的目标。 10. Achieves and exceeds goals including performance goals, budget goals, team goals, etc. 达到和超过目标包括绩效目标、预算目标及团队目标等。 11. Manage day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. 管理日常运作,确保质量、标准和会议以达到客人的期望。 12. Develops specific goals and plans to prioritize, organize, and accomplish your work. 优先发展具体目标和计划,组织和完成你的工作。 13. Keeps Front Office team focused on the critical components of operations to drive guest satisfaction and the desired financial results. 保证前厅部专注于运作的关键来推动客人满意度和财务业绩。 14. Conducts department meetings and continually communicates a clear and consistent message regarding the Front Office goals to produce desired results. 进行部门会议不断传达清晰一致的信息关于前厅部的目标以达到预期的目标。 15. Reviews staffing levels to ensure operational needs and financial objectives are met. 评估人员编制确保能够达到运营需要及财务目标。 16. Understand the impact of Front Office operations on the Rooms area and overall property financial goals. 理解前厅部的运作对于房务部及整个酒店财务目标的影响。 17. Manages department controllable expenses to achieve or exceed budgeted goals. 管理部门可控制的支出以达到并超过预算目标。 18. Ensure compliance with all Front Office policies, standards and procedures.         确保遵守所有前厅的政策、标准和程序。 19. Provide services that are above and beyond for customer satisfaction and retention. 提供能够达到并超越客人满意度的服务并且一直保持。 20. Improve service by communicating and assisting individuals to understand guest needs, providing guidance, feedback, and individual coaching when needed. 沟通并帮助个别同事理解客人的需要已达到提高服务质量。如果需要提供指导反馈个人培训。 21. Supervises and managing employees. Manage all day-to-day operations. Understanding employee positions well enough to perform duties in employees' absence. 监督并管理员工。管理所有日常的运作。充分了解员工的工作职责，在某个员工不在时仍然可以很好的运作。 22. Acts as the “Service Champion” for the Front Office and creates a positive atmosphere for Front Office. 像服务冠军一样行动并为前厅部创造积极的氛围。 23. Responds to and handles guest problems and complaints. 响应并处理客人的问题和投诉。 24. Over all guest satisfaction need to meet hotel goal 客人满意度需要达到酒店目标。

【岗位职责 】 统筹西厨热菜区日常运营，负责人员调度及食材预处理、烹饪、出品全流程管理，保障区域高效运转。 严格执行万豪菜品标准及卫生要求，把控热菜出品质量、口感风味、摆盘规范，控制食材损耗。 参与热菜新品研发、菜单更新及本地化适配，配合完成成本及供应链优化。 落实食品安全、热厨设备使用、消防安全等制度，配合各类合规检查，杜绝安全隐患。 关注宾客反馈，优化热菜出品细节，处理相关咨询，维护品牌口碑，完成上级交办任务。 【任职资格 】 3年及以上星级酒店/高端餐饮西厨热菜工作经验，熟悉万豪标准者优先。 熟练掌握西餐热菜烹饪技法，能独立完成高端热菜出品及创意摆盘，熟悉热菜食材特性与烹饪火候把控。 有责任意识和学习意愿，适应快节奏工作环境。 学历不限，严格遵守食品卫生法规及万豪标准。 工作细致，服从管理，可适应倒班及节假日排班。

1-管理员工宿舍、清洁卫生、保养、消防及安全，以保证酒店的制度得到贯彻落实，并负责这些区域的行政管理工作，让员工感到这是他们的“家”。 2-负责员工宿舍管理政策的沟通及落实。 3-安排人员的排班以确保每天有人打扫和维护宿舍楼。确保每个工作日巡视员工宿舍，检查清洁卫生及维护保养，垃圾桶的垃 圾及时得到清理。 4-分配新员工房间及床位，发放床上用品及钥匙，解释宿舍管理规定。对照人力资源部的记录，熟悉所有员工，包括新进和离职人员:确保宿舍宿舍所有记录与实际情况相符;记录及时更新，准确无误。在巡视的过程中填写工作日志，记录检查结果及所发现的问题，并及时采取措施解决问题。 5-与员工交流与沟通，了解员工的意见，及时反馈，提出合理化建议，体现关爱精神。

上海浦东国际机场T2航站楼遨途机场酒店，客房+餐饮。 备注：机场停车需自费，无员工车位。 【岗位职责】 1、负责落实和完善物资采购管理体系。 2、负责审核各部门的采购申请单，与仓库联络，确保不出现重复采购。 3、负责日常采购工作定期与材料会计、用货部门共同进行市场调查，开发货源。 4、收集市场信息，做到货比三家、优质优价优先，发现新产品，调整进货价格，报上级批准后执行。 5、负责做好采购成本费用核算，努力为酒店节约采购成本。 6、负责日常采购合同、协议的签署，对合同的执行进行管理。 7、负责对供货商的信誉进行调研。 【岗位要求】 1、从事酒店、餐饮物资管理和采购工作2年以上（上海区域优先），具有丰富的采购知识和经验。 2、熟练掌握采购程序和酒店内部控制程序。 3、拥有各类物资供应商，并与他们建立牢固、良好的业务关系。 4、懂基础英语。

【岗位职责】 统筹西厨冷菜区日常运营，负责人员调度及备餐、制作、摆盘全流程管理，保障区域高效运转。 严格执行万豪菜品标准及卫生要求，把控冷菜出品质量、摆盘规范，控制食材损耗。 参与冷菜新品研发、菜单更新及本地化适配，配合完成成本及供应链优化。 落实食品安全、设备使用、消防安全等制度，配合各类合规检查，杜绝安全隐患。 关注宾客反馈，优化出品细节，处理相关咨询，维护品牌口碑，完成上级交办任务。 【任职资格 】 3年及以上星级酒店/高端餐饮西厨冷菜工作经验，熟悉万豪标准者优先。 熟练掌握西餐冷菜烹饪技法，能独立完成高端冷菜出品及创意摆盘，熟悉食材特性与储存要求。 有责任意识和学习意愿，适应快节奏工作环境。 学历不限，严格遵守食品卫生法规及万豪标准。 工作细致，服从管理，可适应倒班及节假日排班。

1、协助前厅经理负责前厅部运营，并制定及负责前厅部的一系列培训； 2、确保达到集团订立的万豪旅享家会员注册目标及MBV； 3、确保团队通过及时、有效、专业地解决宾客遇到的问题，同时保留酒店权益，对宾客满意度调查产生积极的影响； 4、确保万豪旅享家精英会员和贵宾受到合乎标准的礼遇，并由相关管理人员亲自迎接； 5、熟悉万豪国际标准操作程序，为前厅部建立本地标准操作规程及工作程序； 6、密切关注销售战略，关注其中任何变化，确保“最惠价格策略”在前台能够得到执行保证； 7、确保程序和规章制度的执行，如有任何谬误及时与财务部沟通；随时为员工提供指导； 8、有效地将成本控制在预算之内，在团队内回顾和分析月损益情况。控制所有可控成本和人力成本； 9、协助前厅经理负责前厅部所有区域的员工招聘、培训和发展及排班。确保所有员工非常关注宾客满意度，并执行所有酒店规章、制度、程序和标准。

岗位职责 1负责宴会厅日常运营管理，包括活动策划场地布置及服务流程监督 2协调厨房服务团队及客户需求，确保活动顺利执行 3制定宴会服务标准并培训员工，提升服务质量 4处理客户投诉及突发事件，维护酒店声誉 5控制宴会成本，优化物资使用效率 岗位要求 1具备酒店管理或相关领域基础知识，有宴会服务经验者优先 2良好的组织协调能力，能同时处理多项任务 3较强的沟通技巧，能与客户及团队有效合作 4适应弹性工作时间，包括周末及节假日 5注重细节，具备解决突发问题的能力

#岗位职责# 1 监督厨房员工的工作，控制所有设施及成本，增加部门的利润 2 负责所有餐食的准备烹饪及装饰工作，以达到的质量标准 3 检查存货及成品 4 检查所有食品的准备情况 5 清楚所有食品的配料技巧烹饪方法及设备等方面的知识 6 研究当地餐饮市场，极积开创新菜 #岗位要求# 1 中专及以上学历，五星级酒店工作经验8年以上，同岗位经验2年以上 2 接受过专业技术训练 3 有丰富的技术及行政经验 4 懂得成本核算，食物原料及食品营养知识 5 身体健康，精力充沛

【岗位职责】 1、 协助餐厅主管完成开餐前的各项准备工作，包括检查区域卫生、台面摆台、备餐柜物资、调料及小型设备运行状态。 2、监督并指导本区域服务员执行标准服务流程，协助新员工在岗带教。 3、主动巡查本区域每桌客人的用餐体验，及时处理现场一般性投诉或特殊需求。 4、协助主管统计本区域的餐具破损、易耗品消耗及布草更换情况，参与收银区域的账单核对与结账辅助。 5、参与班前会及收尾工作复盘，整理当班需改进事项，并协助主管落实食品安全及消防安全检查要求。 【岗位要求】 1、大专及以上学历，酒店管理、旅游管理、餐饮管理或相关专业优先。 2、具备2年及以上奢华国际酒店品牌或米其林星级餐厅/黑珍珠上榜餐厅工作经验者优先； 3、熟练掌握餐厅标准服务流程。 5、男性身高175cm以上，女性身高165cm以上；五官端正，体态匀称，仪态优雅大方。 6、能适应轮班班次。

工作职责： • To co－ordinate the work of subordinates and maintain the established procedures and policies. • To communicate efficiently with the kitchen. • To help prepare training programmes for staff. • To assist restaurant manager in training. • To promote good working atmosphere with emphasis in guiding relations between subordinates. • To enforce the personal appearance of the staff and punctuality. • To greet guests, handle comments and problems whenever required and promotes sales to meet forecasted revenues. • To recommend menu items and beverages to guests, as well as taking orders. • To converse with guests to maintain a good relationship as well as extending personal touch. • To make requisition for supplies in order to maintain stock level. • To prepare weekly duty rosters. • To take over the duties of the outlet manager in his absence. • To carry out any other duties as and when required by the restaurant manager. OTHER CONSIDERATIONS : • To input ideas and suggestion in menu planning and food promotion • To implement training programme and schedule • Be knowledgeable in food & beverage service • To exercise customer relations skills with guest • Leadership qualification SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY Knowledge and Skills • Experience in all aspects of food & beverage operations and modern management principles. • Must have experience in food & beverage operations for at least 5－8years. Personality • Outgoing, pleasing, neat and clean • Self motivated. Job knowledge • comprehensive F&B knowledge （products, processes） • Good operation and administrative skills. • Strong computer skills Others • Able to work as scheduled and as business and management dictate. • Honest, hardworking, a team player. • Ability to perform well under stress. • Ability to communicate with all levels of staff, supervise and motivate employees. • Excellent command of written and spoken English. • Ability to receive as well as deliver constructive criticism. 任职资格： REQUIRED QUALIFICATIONS • Experience in all aspects of food & beverage operations and modern management principles. • Must have experience in food & beverage operations for at least 5－8years. • Holding similar position in a well established hotel for at least 3 years. • Good operation and administrative skills. • Well groomed at all times. • Self motivated. • Ability to communicate with all levels of staff, supervise and motivate employees. • Excellent command of written and spoken English.

Credit Manager Mandarin Oriental Sanya is looking for a Credit Manager to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Credit Manager is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel.  This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  As Credit Manager, you will be responsible for the following duties: Reviews, research credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Federal, State, Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies ·    Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded ·    Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support colleagues engaged in credit activities, trains and instructs employees, reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Financial Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary  Perform any tasks as assigned by the Management As Credit Manager, we expect from you:  Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous.  English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.   Add any local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?