1. 协助餐厅经理全面管理西餐厅日常运营，确保服务流程高效、规范，提升客户满意度。 2. 监督服务质量与卫生标准，及时处理客户反馈及投诉，维护酒店品牌形象。 3. 负责员工排班、培训及绩效评估，指导团队成员提升专业技能与服务意识。 4. 协助控制成本，管理库存、采购及财务报告，确保资源合理利用。 5. 参与制定营销活动、菜单更新及食品安全管理，符合国家法规与酒店标准。 6. 执行酒店政策，协调与其他部门合作，保障运营顺畅。

【岗位职责】 1、负责酒店日常收入审核工作，确保各项收入数据准确无误； 2、核对前台、餐饮、客房等部门的账单、发票及收银报表，及时发现并纠正差异； 3、审核每日营业收入报表，确保账实相符，并编制日审报告； 4、监督并检查收银员的工作流程，确保其符合财务制度及操作规范； 5、协助处理财务异常情况，如退款、挂账等，确保账务清晰； 6、定期与相关部门沟通，解决收入审核过程中出现的问题； 7、配合月结及年度审计工作，提供相关数据支持； 8、完成上级交办的其他财务相关工作。 【岗位要求】 1、大专及以上学历，财务、会计、审计等相关专业优先； 2、3年以上财务或审计相关工作经验，有酒店行业经验者优先； 3、熟悉财务核算流程及税务基础知识，具备较强的数据分析能力； 4、熟练使用财务软件及办公软件（如Excel、用友、金蝶等）； 5、工作细致严谨，责任心强，具备良好的沟通能力和团队协作精神； 6、能适应酒店行业的工作节奏，具备较强的抗压能力。

1. 负责楼层卫生相关的日常运营管理。 2. 管理团队排班、培训、考核，提升服务效率与士气。 4. 控制客用品、布草及清洁成本，定期盘点。 5. 处理客房相关客诉，提升OTA及宾客满意度。 6. 与前厅、工程、餐饮等部门协调房间状态及维修事宜。 7. 落实消防、卫生及安全规范，培训应急处理能力。

1、制定并完善酒店各项培训管理制度。 2、协助上级进行全酒店各部门日常培训需求分析。 3、负责新员工的入职培训工作。外请人员来店培训的服务工作。 4、负责全酒店员工的公共外语、行业素质意识及酒店规章制度培训。 5、收取各部门季度、月度培训计划、初审工作。 6、协助上级培训各部门业务培训负责人培训技巧和知识。 7、编辑酒店业管理和信息资料,向各部门和全体员工推荐公布。 任职要求： 1、大专以上学历，有3年以上培训工作经历。 2、具有良好的沟通能力和协调能力。 3、具有较强的文字综合能力和口头表达能力。 3、能按照酒店经营发展对人才的需要，制订酒店总体培训规划和实施计划。 4、具备教育学、心理学以及酒店管理理论知识。 5、熟悉员工的规律、特点和岗位培训工作程序。

【岗位职责】 1、负责酒店各类设施设备的日常维修与保养工作，包括水电系统、空调系统、消防系统等 2、及时响应各部门报修需求，快速排查故障并进行有效处理 3、定期检查酒店公共区域及客房的设施完好性，预防性维护设备运行 4、协助完成酒店小型改造项目的施工与安装工作 5、做好维修记录台账，定期提交设备运行报告 6、遵守安全操作规程，确保维修作业符合行业标准 【岗位要求】 1、具备基本的水电维修技能，熟悉常见工具使用方法 2、了解强弱电系统、给排水系统等基础原理 3、持有电工证或相关职业资格证书者优先 4、能适应早晚班轮班制度，具备紧急情况应变能力 5、工作认真负责，具备良好的服务意识和团队协作精神 6、身体健康，能胜任爬梯、搬运等体力工作

1. 负责宾客入住、退房、收银、预订等前台全流程手续办理。 2. 承担管家职能，提供迎送、向导、行程规划、需求响应等一对一服务。 3. 对接各岗位同步房态与客情，处理客诉及突发问题。 4. 维护前台环境、物资与收银安全，做好交接班及客情记录。 5. 落实服务标准，主动维护客户关系与酒店口碑。

岗位职责】 1. Assist in the preparation of the yearly department budget by using history & forecasting techniques to develop an aggressive budget that reflects the achievable capabilities. 通过的回顾历史记录和预测的方法协助准备部门年度预算，有助于发展部门收入的预算目标。      2. Assist in accurately forecasting business demands to ensure efficient staffing & food production. 协助精确预测商业需求确保员工安置及服务操作。 3. Ensure the awareness & enforcement of all Marriott SOP & Property LSOP. 确保了解并执行万豪的SOP和酒店的LSOP原则。 4. Enforce operational Standards that are periodically reviewed & updated. 确保运营标准的周期性回顾与更新。 5. Be responsible for maintaining outlet safety and sanitation standards at all times. 始终确保部门的安全和卫生标准。 6. Enforce Marriott’s 43-point sanitation checklist by having all outlets inspected on a monthly basis. 执行万豪的43条卫生标准，每月对部门进行检查。 7. Be responsible for asset management of all outlet property and facilities. 负责本部门的所有固定资产和流动资产。 8. Conduct a preventative maintenance inspection on a weekly basis. 做好每月预防性的维修检查。 9. Enforce Marriott’s Principles of Hospitality at all times. 始终贯彻万豪热情好客的原则。 10. Above all, to lead by example through a “hands on” approach to motivate our associates to excel. 要成为员工的榜样、深入到员工之中去引导员工取得成功。 【岗位要求】 1. Good command of Written and Spoken Mandarin 流利的普通话 2. Good knowledge of Conversational English 流利的英语 3. Minimum of two years of restaurant operations management experience.  至少2年的餐厅运营工作经验

【岗位职责】 1. Assist in the preparation of the yearly department budget by using history & forecasting techniques to develop an aggressive budget that reflects the achievable capabilities. 通过的回顾历史记录和预测的方法协助准备部门年度预算，有助于发展部门收入的预算目标。      2. Assist in accurately forecasting business demands to ensure efficient staffing & food production. 协助精确预测商业需求确保员工安置及服务操作。 3. Ensure the awareness & enforcement of all Marriott SOP & Property LSOP. 确保了解并执行万豪的SOP和酒店的LSOP原则。 4. Enforce operational Standards that are periodically reviewed & updated. 确保运营标准的周期性回顾与更新。 5. Be responsible for maintaining outlet safety and sanitation standards at all times. 始终确保部门的安全和卫生标准。 6. Enforce Marriott’s 43-point sanitation checklist by having all outlets inspected on a monthly basis. 执行万豪的43条卫生标准，每月对部门进行检查。 7. Be responsible for asset management of all outlet property and facilities. 负责本部门的所有固定资产和流动资产。 8. Conduct a preventative maintenance inspection on a weekly basis. 做好每月预防性的维修检查。 9. Enforce Marriott’s Principles of Hospitality at all times. 始终贯彻万豪热情好客的原则。 10. Above all, to lead by example through a “hands on” approach to motivate our associates to excel. 要成为员工的榜样、深入到员工之中去引导员工取得成功。 【岗位要求】 1. Good command of Written and Spoken Mandarin 流利的普通话 2. Good knowledge of Conversational English 流利的英语 3. Minimum of two years of restaurant operations management experience.  至少2年的餐厅运营工作经验

【岗位职责】 1. Interact with Human Resource Department and respective Department Heads for the collection and verification of basic payroll input from original sources per hotel policy and procedures. 根据酒店的制度，与人事部和各部门总监收集和确认基本工资的录入。 2. Accurately input payroll data including hours worked, terminations, adjustments, annual leave and sick leave for each employee in line with local government regulations. 按照政府的要求正确的录入工资数据，包括加班费，等等。 3. Print and distribute employee pay slips to Shift Leaders and Department Heads. 打印工资条并分发给个部门经理或领班。 4. Prepare monthly payroll journal and submit to Accountant for review. 编制每月工资凭证。 5. To gain good product knowledge with regards to purchase specifications and quality standards through receiving processes. 在收货过程中能够识别物品规格和质量从而判断物品好坏。 6. To be fully acquainted with the receiving procedures, Marriott and hotel’s standards and requirements. 熟知收货程序。并了解万豪和酒店的标准及要求。 7. To coordinate between suppliers and user departments for a mutual beneficial delivery schedule. This schedule is subject to revision whenever necessary. 协调使用部门与供应商送货时间。并根据需要变化。 8. To ensure that all items purchased, borrowed, on demonstration or brought into the hotel in relation to operation should pass through Receiving Department and be covered by a Receiving Record. 确保所有采购物品、借入物品、展示品或与运作相关的、进入酒店的物品都经过收货部门并被登记在收货记录上。 9. To ensure that incoming merchandises are checked against standard purchase specifications. To compare supplier’s invoices or delivery note to purchase order or Daily Market List to ascertain that price, quantity and quality are in order. 确保收到的采购物品符合采购标准。将供应商的发票和送货单与采购单和每日市场清单比较, 确保物品的价格、数量和质量符合订购标准。 10. To receive meat, poultry and seafood items, chef must be informed upon arrival. These should then be tagged with the upper portion while the lower portion is sent to Cost Accountant together with receiving record and supplier invoice. 在肉类、家禽和海鲜到货时，通知厨师长。然后给这些物品贴上标签，同时将标签下连同收货报告和发票一起送到成本部。 11. To receive engineering spare parts or machinery, it should be checked together with the engineering representative who countersign on the receiving record. 当收到工程备件或机器时，应当与工程部代表一起检测并一起在收货报告上联署签名。 12. For short delivery, an outstanding order list is to be completed and sent to Purchasing Department, with copy to department concerned. 对于送达物品的短缺，应当准备一份汇总表送交采购部，同时复印给相关部门。 13. To communicate with vendors and respond to their enquire in a timely manner. 与供应商沟通，定期回答其咨询。 14. To implement control measures by insuring that only ordered goods is delivered; partial deliveries are noted and acceptable; Hotel is not billed for goods not delivered; goods is of acceptable quality; Hotel is not billed a price higher than previously agreed upon. 严格按照制度程序执行。确保收到的都是有下订单的物品。加以说明的部分送货是可接受的，酒店不会对未送达、质量不合格或是价格高于协商价格的物品付款。 【岗位要求】 1. Analytical Skills: Computer Skills\ Learning\ Arithmetic Computation\ Problem Solving\ Decision-Making 分析能力： 计算机技能、 学习能力、 算术计算、 解决问题、 做决定 2. General Finance and Accounting:  Microsoft Office\ Files Security 一般财务和会计：办公软件、文件安全 3. Communications: Communication\ Writing\ Applied Reading\Form, Report, and Log Completion 沟通：沟通能力、写作、应用阅读、完成表格报告及日志 4. Personal Attributes: Integrity\ Dependability\ Positive Demeanor\ Initiative 特质：诚实、可靠性、积极行动、主动性 5. Organization: Detail Orientation\ Time Management\ Multi-Tasking\ Planning and Organizing 组织能力：细节导向、时间管理、多任务管理、计划和组织

1. 团队管理：负责客房保洁的日常排班、考勤、现场管理及岗位带教，规范全员仪容仪表、服务纪律与作业标准，打造稳定、高效的客房服务班组。 2. 品质管控（核心）：严格执行高端管家式客房清洁、消杀、布草摆放、客房美学陈列标准；每日全覆盖查房，把控客房及公共区域卫生、设施、备品品质，保障高端入住体验。 3. 协同服务：深度配合专属管家落实一对一高端服务，承接住客个性化需求，完成夜床服务、客房整理、VIP布置、长住客精细化维护，尊重宾客隐私，贴合高端民宿服务调性。负责早餐厅运营工作，餐区卫生巡检、餐食补给、现场服务督导，维护用餐环境与服务标准。 4. 物资与成本管理：负责客房布草、洗漱备品、清洁物料的申领、盘点、管控，规范耗材使用，控制损耗与运营成本，做好库存台账管理。 5. 设施与安全管理：每日巡检客房水电、软装、智能设备、卫浴设施，及时报修跟进闭环；落实消防、卫生、安全管理制度，排查各类安全隐患，保障门店运营安全。 6. 客诉与体验优化：快速处理客房类宾客问题及投诉，做好现场安抚与整改；收集宾客入住反馈，优化客房服务细节，提升口碑与复购率。 7. 日常台账与汇报：每日登记查房记录、维修台账、物资消耗、工作日报，定期向店长/店总汇报班组工作、品质问题及改进方案。

1.年龄50周岁及以下，大学本科及以上学历，市场营销、酒店管理、旅游管理等相关专业优先； 2.具备8年及以上国际联号、高端度假酒店或大型酒店集团品牌运营、品牌营销、市场统筹、会员体系建设相关全盘管理工作经验，同时兼具品牌营销策划、市场推广、门店运营督导、品质管控相关管理经验； 3.熟悉酒店品牌标准化运营体系、全域营销模式、市场推广全链路及品牌品质管控全流程，熟悉酒店品牌产品标准、营销运营规则、产品迭代及服务升级工作流程； 4.具备较强的统筹协调、商务谈判、资源整合及跨部门沟通协作能力，能够统筹推进各类品牌项目、营销项目落地； 5.具备较强的责任心、战略思维、服务意识和大局观，认同广西酒店集团品牌文化、发展理念。

【岗位职责】 1、负责酒店成本核算工作，包括食材、物料等采购成本的审核与归集 2、定期编制成本分析报表，监控成本异常波动并提出改进建议 3、审核供应商结算单据，确保成本入账的准确性与及时性 4、参与库存盘点工作，监督存货管理流程的执行 5、协助制定成本控制标准，优化成本核算流程 【岗位要求】 1、大专及以上学历，财务、会计相关专业 2、2年以上成本会计工作经验，酒店行业优先 3、熟悉成本核算方法及财务软件操作 4、具备较强的数据分析能力和成本敏感性 5、工作细致严谨，具备良好的沟通协调能力

1、协助前厅部的整体管理，制定服务标准与流程； 2、统筹人员排班、培训及绩效考核，提升团队服务效率与客户满意度； 3、监控房务部运营数据（如入住率、投诉率），优化服务流程与应急预案； 4、协调与其他部门的协作，处理重大客诉与突发事件。

【岗位职责】 1. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. 向经理/主管报告工作相关事故或其他伤害。 2. Follow Hazardous Material Management Program procedures for handling and disposing of chemicals, fertilizer, pesticides, blood borne pathogens, etc., including using Material Safety Data Sheets (MSDS). 按照危险品管理程序处理和处理化学品、药剂、血源性病原体等，包括使用物料安全数据表(MSDS)。 3. Use proper equipment, wear appropriate personal protective clothing (PPE), as necessary, to avoid injury. 使用适当的设备，并在必要时穿戴适当的个人防护服(PPE)，以避免受伤。 4. Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel. 识别和纠正不安全的工作程序或条件，并/或向管理和安全/安全人员报告。 5. Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. 遵守公司和部门的安全政策和程序，以确保一个干净、安全、安全的环境。 6. Follow property specific procedures for handling emergency situations (e.g., evacuations, medical emergencies, natural disasters). 遵守处理紧急情况(如疏散、医疗紧急情况、自然灾害)的财产特定程序。 7. Complete appropriate safety training and certifications to perform work tasks. 完成适当的安全培训和认证以完成工作任务。 8. Maintain awareness of undesirable persons on property premises. 保持对不受欢迎的人在公共场所的意识。 9. Follow policies and procedures for the safe operation and storage of tools, equipment, and machines. 遵守工具、设备和机器安全操作和储存的政策和程序。 10. Protect the privacy and security of guests and coworkers. 保护客人和同事的隐私和安全。 11. Maintain confidentiality of proprietary materials and information. 对专有资料和信息保密。 12. Follow company and department policies and procedures 遵守公司和部门的政策和程序。 13. Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures. 根据公司政策和程序保护公司工具、设备、机器或其他资产。 【岗位要求】 1. Analytical Skills: Learning. Decision-Making 分析学习能力 2.  Interpersonal Skills：Customer Service Orientation，Team Work，Diversity Relations Interpersonal Skills 各项人际关系技巧及能力 3. Positive Demeanor，Safety Orientation，Presentation，Stress Tolerance，Integrity 诚实正直，有良好的抗压能力。 4.  At least 1 year of related work experience and experience 一年以上的职位工作经验 5.  Able to operate computer software program. 能够操作办公室软件。

【岗位职责】 1. Maintain effective guest relations, builds rapport and offer personalized service and assistance. 维持有效的对客关系，建立和谐的气氛并提供个性化的服务和帮助。 2. Review arrival guests’ information on a daily basis refer to Master Arrival Report; include VIP, Marriott Bonvoy Members, Regular guests, Groups, special requests etc. pre-assign room for VIP guest. 每班次下载 Master Arrival Report, 检查当日抵店客人信息，包括贵宾、万豪旅享家会员、常客、团队 的情况以及特别要求，为 VIP 客人分配房间。 3. Familiar with Front Office Standards and Procedures. 熟悉前厅部工作服务标准及操作程序。 4. Maintain a thorough knowledge of the room rates, discounts, packages, hotel facilities, special events, etc. 全面了解掌握酒店房价、折扣、包价、饭店设施及特别事件。 5. Fully in charge the loyalty program, ensuring correct handling, prepares reports and actively participates in enrolling new members. 全面负责忠诚会员计划，确保正确处理、准备相关报告并积极发展新会员。 6. Report to management on deficiencies and irregularities noted in the operation. 向管理层汇报酒店运行过程中的不足和不合理行为。 7. Ensure that guest complaints are properly logged and acted upon by trying to avoid any guest leaving the hotel dissatisfied. Solicits assistance from Management if needed. 确保客人的抱怨被合适地记录并采取行动避免客人不满意的离开酒店。必要时从管理人员处获得帮助。 8. maintain a good knowledge of the Marriott Bonvoy Members program, ensuring correct handling, prepares reports and actively participates in enrolling new members. 维持对万豪旅享家会员的高度了解，确保正确处理、准备报告并积极参与发展新会员。 9. Assist in resolving guest billing, disputes etc. Assist in resolving accounting matters. 协助解决客人账单问题、争议等，解决员工财务账务问题。 10. Control cost according to department budget. 根据部门预算合理控制成本。 11. Assist in departmental training and assessments. 协助部门的培训和评估。 12. Work close with Front Desk Manager and Reception team. 与前台经理及前台员工保持密切合作。 13. Represent Management in all guest related issues in the best possible way. 尽可能用最好的方式代表酒店管理层处理与客人有关的一切事宜。 【岗位要求】 1. Good knowledge and very familiar with concierge operation. 掌握礼宾部的工作知识并熟悉行政酒廊的日常运行。  2. Good knowledge of local area information, handle guest request efficiently. 熟悉各类相关信息，尽力为客人解决问题。  3. Good supervisory skill, with emphasis on “people management”. 良好的管理技能, 强调“人性化管理”。  4. Good communication skill. 良好的沟通技巧。  5. Be good at organize and problem solving. 良好的组织以及解决问题的能力。  6. Positive attitude under pressure. 良好的心理承受能力，在工作中始终保持积极态度。  7. Training & presentation skill. 良好的培训以及展示技巧。  8. Detailed Knowledge of computer system. 熟练的计算机能力。

【岗位职责】 1. Assist the At Your Service Asst. Manager in supervising the Department. 协助为您服务中心副经理管理部门。   2. Ensure prompt, polite and accurate handling of all telephone calls and messages. 确保迅速地、有礼貌地和准确地处理所有的来电和留言。 3. Be completely familiar with the hotel’s telephone system and related functions, i.e. voice mail, paging system etc. 完全熟悉酒店的电话系统和相关功能，例如：语音信箱， 传呼系统。 4. Responsible for ordering In-Room Dinning and handle guest requests efficiently. 负责“客房送餐”点单，高效地为客人提供服务。   5. Be completely familiar with Fire Emergency Procedures and At Your Service’s role in emergencies and ensure all Ambassadors’ knowledge of these procedures. 完全熟悉火警程序和紧急事件中为您服务中心的作用并确保所有为您服务中心员工也熟悉这些程序。 【岗位要求】 1. Good knowledge of concerned communication equipment 熟练掌握宾客服务中心设备知识 2. Good knowledge of console operation 熟练操作话务台，掌握各种功能 3. Be good at organize and problem solving 良好的组织以及解决问题的能力 4. Good communication skill 良好的沟通技巧 5. Training & presentation skill 良好的培训以及展示技巧

【岗位职责】 1. Coordinates day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. 协调日常运营，确保礼宾服务的质量和标准满足客人的期望。 2. Encourages and building mutual trust, respect, and cooperation among team members. 鼓励团队成员之间建立互相尊重、信任的团队合作。 3. Establishes and maintains open, collaborative relationships with employees and ensure employees do the same within the team. 与团队成员建立并保持开放、协作的工作关系，确保其他成员也能做到。 4. Supports concierge team to keep them focused on the critical components of operations to drive guest satisfaction and the desired financial results. 全面支持礼宾部工作，以提高客人满意度和财务业绩回报作为礼宾部营运目标。 5. Understands the impact of department’s operations on the overall property financial goals and objectives and manages to achieve or exceed goals. 清楚的了解部门整体财务业绩目标，确保能高质量地完成并超过目标。 6. Establishes relationships with local attractions, restaurants and other businesses to enhance guests’ experiences. 与当地景点、餐厅和其他企业建立关系，以提高客人体验。 7. Provide detailed and accurate information to guests and other departments on a wide variety of services and facilities both within and outside the establishment. 向客人和其他部门提供关于酒店内外广泛的服务设施及相关信息。 8. Provides recommendations and arranges services for guests as requested (e.g., car rental, airline and train tickets, office services, beauty and barber services, babysitting, repairs, shopping). 根据客人要求，为客人提供个性化推荐和服务安排（如：租车、机票、火车票、美容美发、维修、购 物等）。 9. Maintains awareness of cultural differences needed to meet guest's specific needs and requirements. 根据不同客人的文化差异，来合理安排客人需求。 【岗位要求】 1. Good knowledge and very familiar with concierge operation 掌握礼宾部的工作知识并熟悉礼宾部的日常运行 2. Good knowledge of local area information, handle guest request efficiently 熟悉各类相关信息，尽力为客人解决问题 3. Good communication skill 良好的沟通技巧 4. Be good at organize and problem solving 良好的组织力以及解决问题的能力 5. Detailed Knowledge of computer system. 熟练的计算机能力

【岗位要求】 1. Manages day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. 管理日常运营，确保质量、标准同时满足客户的期望。 2. Develops specific goals and plans to prioritize, organize, and accomplish your work. 制定具体目标和计划，以区分优先次序，组织和完成工作。 3. Handles complaints, settling disputes, and resolving grievances and conflicts, or otherwise negotiating with others. 处理投诉、解决纠纷、解决不满和冲突，或以其他方式与他人谈判。 4. Supervises staffing levels to ensure that guest service, operational needs and financial objectives are met. 监督人员配备水平，确保客人服务、营运需求和财务目标得到满足。 5. Ensures that regular on-going communication is happening with employees to create awareness of business objectives and communicate expectations, recognizes performance, and produces desired results. 确保与员工定期进行沟通，以建立对工作目标的认识，达到期望，并产生理想的结果。 6. Understands the impact of department’s operations on the overall property financial goals and objectives and manages to achieve or exceed goals. 了解部门运作对整体财务目标和工作目标的影响，并设法达到或超过目标。 7. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial / business decision making; demonstrates honesty / integrity; leads by example. 利用人际交往和沟通技巧来领导、影响和鼓励他人；提倡合理的财务 / 工作决策；展示诚实 / 正直； 以身作则。 8. Encourages and building mutual trust, respect, and cooperation among team members. 鼓励和建立团队成员之间的相互信任、尊重与合作。 9. Serving as a role model to demonstrate appropriate behaviors. 作为榜样来展示适当的行为。 10. Supervises and manages employees. Manages all day-to-day operations. Understands employee positions well enough to perform duties in employees' absence. 监督和管理员工，管理日常运营。充分理解员工职位并在员工缺席时履行职责。 【岗位要求】 1. Good knowledge and very familiar with Front Desk daily operation 掌握前台工作知识并且十分熟悉前台日常运行 2. Good knowledge of front office computer system (Opera) 熟练运用前台电脑系统，掌握各项功能 3. Good communication skill 良好的沟通技巧 4. Be good at organize and problem solving 良好的组织以及解决问题的能力 5. Good finance knowledge. 良好的财务知识

【岗位职责】 1. Handles inquires and bookings in accordance with the department’s routine. 按照部门工作程序处理客房的预订和咨询。 2. Manage and check reservations daily work also report to DOS regularly. 管理和检查处理日常预订工作并定期向销售总监汇报。 3. Records and processes in-coming reservations. 记录所有新进的预订。 4. Records and processes group reservations. 记录并处理团队预订。 5. Ensures all paperwork and requests for a reservation have been carry out. Example: Transportation, Amenity and special requirement etc. 确保所有与预订有关的事宜都作妥善处理。 6. Provides information to clients on hotel services, activities and attractive for the area. 向客人提供有关酒店服务，活动和观光景点的信息。 7. Processes cancellation/amendments to reservations (extension, early departure) 处理取消，更改预订。 8. Investigates and handles no show reservations. 调查并处理预订未到预订。 9. Records special billing arrangements for groups and conventions in the PMS. 记录有关团队和会议的特殊付帐安排。 10. Be aware of rate changes/ special offers/ promotions/close out dates. 悉知房价变动，特殊安排，各种促销活动和预订截止日期。 11. Monitor reservation levels and inform DOS on current and future occupancy rates. 监控预订情况并通知销售总监目前和未来的住房率。 12. Prepares reservation related reports. 准备销售报表。 13. Sell the hotel and other products and services using up-selling and suggestive selling techniques. 用鼎力推销和建议性销售的技巧来推销酒店及万豪的产品。 【岗位要求】 1. Knowledge of Opera and related Marriott booking system. 掌握运用Opera系统及相关万豪预定系统。 2. Knowledge of Microsoft Office. 掌握应用已Microsoft Office软件。 3. Basic knowledge of tourism and hotel industry. 对旅游与酒店行业有基本的了解。 4. Basic knowledge of local market and competitors. 对本地市场及竞争者有基本了解。 5. Good computer skills with minimum requirement in use of Microsoft Windows 98 or higher, Microsoft Office 97 or higher, Internet and other popular software. 良好的电脑技能，至少会使用微软视窗98以上操作系统、微软办公室97或更高版本、互联网及其它的流行出版软件。 6. Good interpersonal & communication skills. 良好的人际交往和沟通技巧。 7. Ability to work independently and as a team. 独立工作和团队工作的能力。

【岗位职责】 1. Responsible for exceeding hotel rooms and F&B revenue target. 负责完成个人客房及宴会，餐饮的收入目标, 2. Responsible and maintain good relationship with clients of assigned account industries and area also develop potential accounts base on sales leaser guidance. 负责及维系好被指定的销售行业及区域的同时在销售负责人的指导下开发区域内潜力客户。 3. Identifies new or existing markets/accounts that meet property sales strategy base on sales leader guidance. 在销售总监的指导下开发适合酒店战略需要的新客户或市场。 4. Understands or is familiar with the fundamentals of assigned accounts. 了解熟悉客户的背景。 5. Develops a sales plan to generate business from identified markets/accounts. 制定销售计划，从所负责客户及市场中获得生意。 6. Determines the account’ s needs, Marriott’ s objectives, and marketing activities of each assigned market/account. 确认客户的需求、万豪的目标，以及细分市场/客户的战略。 7. Ensure every RFP is handled with utmost urgency and responded timely. 确保所有RFP能够得到及时并有效的回复。 8. Continuously communicates the benefits of the hotel to the customer. 将酒店所提供所拥有的价值传达给客户。 9. Participate in mystery call also firm the belief that the first proposal should be established opportunity of success. 参与神秘电话测试，坚定首次报价即要奠定成功机会的信念。 10. Join daily morning S&M briefing to share relevant updates and attend weekly S&M meeting and SS Meeting. 参加每天的晨会，分享更新信息并参加每周的市场销售部会议及销售策略会议。 11. Quarterly accounts review with key accounts and identify opportunities to expand accounts’ potential. 定期回顾重点客户情况，发现潜在机会并增加客户。参加客户分析会议。 【岗位要求】 1. Similar work experience in high-end property developer is preferred.  高端酒店相近工作经验。 2. Good for sales skills. 良好的销售技巧。 3. Understanding of hotel(s) business mix needs of transient, group and catering business. 理解适合酒店需要的散客、团队及宴会的生意。 4. Self-confidence, energy and enthusiasm. 自信、精力旺盛及热情。 5. Software knowledge. 电脑软件应用知识。 6. Sales systems knowledge. 销售系统知识。 7. Understanding and achievement of team and individual goals. 清楚及达成个人及团体目标。 8. Effective time management skills. 高效的时间管理能力。 9. Understanding of sales strategies and account profitability. 清楚销售策略及客户利润最大化。 10. Demonstrated customer development and relationship management skills. 客户发展及关系管理能力。

【岗位职责】 1. To check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates. 检查前一天夜审程序正确完整的执行, 各平衡,账目系统时间更改, 报表生成并发送到各相关人员。 2. To investigate and report to Operation Accountant any discrepancies during the Night Manager process. 调查并报告给财务总监在夜审运行中的差异。 3. To review the various reports on room operations, such as room rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms. 检查各客房运作报告, 例如房费、入住率等, 调查并检查相关原始凭证关于比率差异, 内部使用客房及免费房的批准。 4. To verify all voided checks, rebates and discounts are properly approved. 确认作废账单, 免单和折扣得到适当批准。 5. To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有公开食品和酒水项目及价格变化, 与餐厅经理探讨更正措施。 6. To verify Opera report of restaurant and lounge revenue and payment details tie to the Micros Point of Sales system records. 确认餐厅和大堂吧收入报告和付款明细与收银系统记录一致。 7. To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc. 确认餐饮收入有相关凭证支持.如宴会定单, 婚宴一揽子计划,旅游团用餐定单。 8. To check all house-use and entertainment checks are authorized and recorded. 检查所有内部使用和宴请得到批准和准确记录。 9. To verify the revenue of minor department. 确认小部门收入。 10. To compile and distribute Daily Gross Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层的要求编制收入日报，汇总，明细并送达相关部门。 11. To prepare all accounting records including journal entries as required. 根据要求准备所有相关会计记录和传票。 12. To file and maintain proper records for reference and audit. 保持完好存档以备查询和审计。 【岗位要求】 1. Knowledge of internal control systems and procedures 内部控制知识 2. Ability to prepare various reports as required 报表制作能力 3. Ability to resolve effectively problems referred 高效率解决问题能力 4. Outgoing and pleasant character with good inter-personal communication skills. 性格外向容易相处，良好的沟通技巧。 5. Able to operate computer software program. 能够操作办公室软件。

【岗位职责】 1.Audit and process all invoices. Ensure all invoices are attached with Purchase Request, Purchase Order, Receiving Records and/or other supporting documents as appropriate. 审计并处理所有的付款单。保证所有发票附有采购申请书，采购单，收货纪录或者其他适用的支持文件。 2.Check all expenses reports, bank payment requests to ensure that supporting documents are sufficient. 检查所有费用报销、银行付款申请，保证所有原始凭证是充足的。 3.Follow all Standards of Operations, Local Standards of Operations, property accounting guidelines and general accounting practices pertaining to Accounts Payable and payment procedures. Sound commercial judgment and common sense should also apply. 遵循所有操作标准，本地操作标准，酒店财务指南和总账制订的关于应付款支付的程序方法。 对于商业目的的固定费用和附加费同样需要申请。 4.Route all bank and cash payment applications to Director of Finance and General Manager for approval. 所有付款申请应交财务总监和总经理批准。 5.Prepare checks or remittance application for approved Bank Payment Requests. 为已经批准的银行付款申请准备相应的支票或汇款单。 6.Maintain and file all invoices and supporting documents with all paid invoices stamped “PAID” 维护并存档所有的付款申请及附件，且所有已付的付款申请要盖“已付”章。 7.Maintain a check log of all printed checks and all voided checks. Voided checks have to be signed off by the Assistant Director of Finance. 维护所有打印出支票和所有作废的支票并建立记录。 作废的支票必须由助理财务总监签字。 8.Answer all inquiries from trade creditors and reconcile creditors statements. 解答所有商业债权人的询问并且核对债权人对账单。 9.Familiarize with the Accounts Payable System. 熟练使用应付系统。 10.Post all invoices and payment data into the hotel accounting system. 登记所有付款申请数据到酒店财务系统中。 11.Balance Account Payable Ledger and reconcile with the General Ledger closing balance periodically and at month-end. 在月底对平应付账款并与总账核对关账数据。 12.Analyze the monthly A/P Aging Trial Balance and follow up with all abnormalities. 分析月度应付款账龄试算平衡表并跟进所有的异常现象。 13.Perform all other Accounts Payable functions. 执行其他应付工作。 【岗位要求】 1. At least 1 year of related work experience 至少有1年的相关工作经验 2. Positive and hardworking character 积极努力工作 3. Outgoing personality with good communication skills 性格外向，有良好的沟通技巧 4. Good knowledge in computer 熟练使用电脑

【岗位职责】 1.To verify all accounts receivable transferred from Front Desk, restaurant/lounges and other sources to Back-of-house are fully supported and valid transactions. 审核所有从餐厅、前台等终端转到后台的应收账是否正确且附有相应的支持文件。 2.To ensure the properly handling of charges made to credit cards and to be familiar with the rules and regulations pertaining to the use of these cards, as well as procedures for billing etc. and credit policies. 确保熟悉信用卡的各种制度和信用卡的使用符合标准，以及账单和信贷协议。 3.To batch credit card vouchers, reconcile with city ledger accounts and submit to bank for auto-credit. 管理信用卡单，与应收账核对并递交银行。 4.To ensure credit card charge-back or commission are dealt with in accordance with the merchant agreement signed. 确保信用卡的追收及手续费签订过合同。 5.To ensure the credit facilities are granted only to those accounts approved by Director of Finance and the General Manager. 确保只有在总经理和财务总监批准后才可以开放信贷。 6.To ensure the payment received from city ledger agree with the total city ledger credit shown in the Daily General Cashier Report. 确保收回的应收账体现在账款每日总出纳报告上。 7.To keep good track of and maintain support of all advance deposits and to apply to A/R balance timely. 对所有预付款保持良好的管理和维护，并及时的与应收账冲抵。 8.To process invoices/folios promptly after the check out or after the function, send out interim statements and reminders timely. 活动结束或客人离店后及时发出账单或收款通知、月结单、催款信。 9.To issue statement, invoices, telephone call or personally visit guests in order to speed up the collection of receivables. 发出月结单、收款通知，电话联系或个人拜访客人以确保应收账款能及时收回。 【岗位要求】 1. Analytical Skills: Computer Skills\ Learning\ Arithmetic Computation\ Problem Solving\ Decision-Making 分析能力：计算机技能、 学习能力、 算术计算、 解决问题、 做决定 2. General Finance and Accounting:  Microsoft Office\ Files Security 一般财务和会计：办公软件、文件安全 3. Communications: Communication\ Writing\ Applied Reading\Form, Report, and Log Completion 沟通：沟通能力、写作、应用阅读、完成表格报告及日志 4. Personal Attributes: Integrity\ Dependability\ Positive Demeanor\ Initiative 特质：诚实、可靠性、积极行动、主动性 5. Organization: Detail Orientation\ Time Management\ Multi-Tasking\ Planning and Organizing 组织能力：细节导向、时间管理、多任务管理、计划和组织

【岗位职责】 1、负责蒸箱区域菜品制作，确保出品质量稳定 2、根据菜单要求准备蒸制食材，控制火候与时间 3、维护蒸箱设备清洁与日常保养 4、协助研发新式蒸制菜品 5、遵守食品安全规范操作流程 【岗位要求】 1、具备基础蒸制烹饪技能 2、能适应高温工作环境 3、有团队协作意识 4、接受厨师长工作安排 5、持有健康证