工作职责：1、监督客房部各项标准和工作程序的执行；2、根据与工作需要，设计并组织楼层服务员培训和会议；3、监督客房部各项标准和工作程序的执行：臥室服务、卫生间服务、洗衣服务、清洁服务、布巾维护，就这些标准和培训需求提供持续性的改进建议；4、排列抵店客人客房的优先顺序，配合前台满足酒店和客人的要求，并处理客人所有的特殊要求。确保及时为客人提供洗衣服务并送还，管理酒店的遗失财物；5、监督客房部人员，以确保向所有客人和内部客户提供及时和礼貌的服务。任职资格：1、高中或酒店行政管理，酒店管理或相当的大专学历2、具备1年酒店客房工作经验，包括的管理经验或培训经验3、具备良好的沟通协调能力4、身体健康，能够适应楼层工作环境的体力要求

岗位职责: 为钓美集团未来的新项目进行行政管理团队成员（EX-COM Member）的人才储备。（涉及职位：总经理、酒店经理、行政助理经理、运营总监、财务总监、人事总监、市场销售总监、餐饮总监、房务总监、工程总监、行政总厨） 请投递您的简历，我们会定期进行浏览并更新至集团内部人才库中。一旦有合适的新项目机会启动，将会第一时间与您取得联系。 近期筹开项目机会： ● 海南清水湾美高梅度假酒店 ● 上海美高梅美幻酒店 ● 杭州美高梅美荟酒店

西厨房热菜主管/领班 1.Prepares sauces, soups and hot entrees forservice and special functions ensuring that all stations are set for forecastedcovers 根据预算人数做好备餐工作 2.Assist personnel in checking all coolers andstorage areas for cleanliness, quantity and quality of food products and toassure proper plate presentation and requisitioning procedures are followed 协助检查工作区域的卫生、食品的质量 3.Aware and informedabout hotel events which impact restaurant and food inventor 知晓酒店的生意情况从而安排厨房的运行情况 4.Keeps immediatemanager promptly and fully informed of all problems or unusual matters ofsignificance 对于出现的问题要保证部门员工都知晓

酒店客房部（中班）的相应工作，月休4天，五险、免费食宿，年休假、全勤奖，

【岗位职责】 负责酒店现金、银行存款等资金的收付与管理，确保资金安全、账实相符，配合财务核算工作，保障酒店日常运营资金流转顺畅。 核心职责 一、资金收付管理 1. 严格按照国家现金管理条例和酒店财务制度，办理现金收付、银行结算（转账、支票、汇票等）业务，所有收支业务必须凭合法、合规的原始凭证执行。 2. 审核报销单据的完整性、合规性，核对审批流程是否齐全，对不符合规定的收支有权拒绝办理，确保每笔资金支出有据可查。 3. 负责酒店日常营业款的收取、清点与核对，包括前台客房收入、餐饮消费收入、其他服务收入等，确保营业款与账单、POS机记录一致，及时存入指定银行账户，严禁坐支现金。 二、日记账与资金保管 1. 每日逐笔登记现金日记账、银行存款日记账及应收账款的记账内容，做到字迹清晰、账目准确，做到“日清日结”，确保账面上的现金余额与库存现金一致、银行存款余额与银行对账单初步一致。 2. 妥善保管库存现金、有价证券（如购物卡、债券等）、空白支票、汇票、银行印鉴（财务章、法人章，按制度分离保管）等重要物品，严格执行现金库存限额制度，超限额现金及时存入银行。 3. 定期盘点库存现金，编制现金盘点表，发现账实不符立即上报上级主管并协助查明原因；按月获取银行对账单，编制银行存款余额调节表，处理未达账项。 三、票据与财务资料管理 1. 负责酒店支票、汇票、发票等票据的购买、领用、保管与核销，建立票据领用登记台账，规范票据使用流程，杜绝空白票据遗失、乱用。 2. 整理每日收付凭证，按顺序装订成册，移交会计人员进行账务处理，配合会计完成月度、季度、年度财务对账与结账工作。 3. 妥善保管出纳相关财务档案（如日记账、盘点表、银行调节表、票据台账及应收账款的记账内容等），按酒店档案管理制度执行归档与查阅流程。 四、税务与银行对接 1. 配合税务岗位完成税务申报相关的资金准备工作，按规定缴纳各类税费（增值税、企业所得税、印花税等），确保缴税资金及时、准确。 2. 日常对接合作银行，办理账户开立、变更、注销等手续，及时获取银行最新政策与业务通知，协助处理银行账户异常、回单缺失等问题。 五、其他工作 1. 协助财务经理编制资金计划，合理安排资金收付，保障酒店运营（如采购、工资发放、费用支付等）的资金需求。 2. 严格遵守酒店保密制度，不泄露酒店资金状况、账户信息等财务机密。 3. 完成上级交办的其他财务相关辅助工作。 任职要求 1. 学历：大专及以上学历，财务、会计相关专业优先，持有会计从业资格证或初级会计职称。 2. 经验：应届毕业生或1年以上出纳或相关资金管理岗位工作经验，熟悉酒店财务流程、现金管理及银行结算业务。 3. 能力：具备良好的数字敏感度和账务处理能力，熟练使用财务软件（如用友、金蝶）、Office办公软件；工作细致、责任心强，具备良好的风险防范意识。 4. 素养：遵守职业道德，廉洁奉公，无不良职业记录；具备良好的沟通能力与团队协作精神，能承受一定的工作压力。

主要职责： 按标准食谱烹制菜肴，掌控火候与调味。 负责餐前准备，保障炉头区域卫生与安全。 检查出品质量，确保色、香、味、形符合标准。 与切配、打荷等岗位协同工作，高效完成出餐任务。 合理使用食材，协助控制成本。 任职要求： 具备2年以上酒店或知名餐厅炉灶工作经验。 精通中式烹饪技法，基本功扎实，能胜任高压工作。 责任心强，注重细节，具备团队精神。 持有有效健康证。

1. Manage the hotel’s primary social media platforms, including Red note, Tiktok, Weibo, WeChat channels, etc. 2. Oversee the maintenance and content production for the hotel's public WeChat account, including content creation and layout design. 3. Lead the hotel’s KOL program marketing initiatives in collaboration with the Senior Marcom Manager. 4. Work closely with the Catering department to develop set menu products and support online sales. 5. Manage the advertising and promotion of the hotel's food and beverage outlets and guestrooms, including negotiating with major brands for collaborations and activities. 6. Organise filming schedule for hotel videos and live streams. 7. Foster and maintain positive relationships with the media, maintaining the image of the hotel, managing media relations and involving the media in hotel activities (in conjunction with Senior Marcom Manager). 8. Work with the team to plan and execute hotel events and create and edit content for various purposes. 1．负责酒店各大社交媒体的基本运营，包括小红书、抖音、微博、视频号等。 2．负责酒店微信公众号的维护和制作，创作内容，进行排版设计。 3．负责酒店的KOL营销传播项目，协助高级市场传讯经理做计划及执行 4．负责与餐饮部合作，进行套餐产品的制作，并且上线售卖。 5．负责酒店餐饮和客房的宣传推广工作，包括与品牌洽谈合作与活动事宜。 6．负责酒店视频号发布计划及直播。 7．负责与媒体进行良好的沟通，维护酒店形象，维护媒体关系，邀请媒体参加酒店活动（此项为协助高级市场传讯经理）。 8．与团队一起进行酒店活动的策划和举办，内容创意和编辑等。

岗位职责 1.熟悉部门工作细则和流程； 2.按照酒店的要求和标准烹饪食品； 3.熟悉并按照食品卫生标准烹饪食品； 4.执行公司安排的其他相关工作。 岗位要求 1.有志在酒店行业发展的应届毕业生/实习生； 2.对担任酒店管理人员具有高度期望； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

岗位职责 1、遵守操作规程及酒店规章制度 2、按计划检修客房，检修公共区域 3、负责日常维修、计划检修、保养 4、及时巡查，发现问题及时处理 5、完成经理安排的其它工作 岗位要求 1、要求有电工操作证 2、以电工优先，对钳工、管工、空调、木工、油工专业知识有一定的了解，具备一专多能，动手能力强 3、身体健康，精力充沛，积极乐观

INDICATORS OF SUCCESS业绩评估标准： § Customer satisfaction and loyalty goals (Medallia Score, Comment Cards, annual quality review) 宾客满意度和忠诚度（Medallia 分值，意见卡，年度质量检查） SPECIFIC DUTIES 工作任务 Create 100% guest satisfaction by providing ‘Yes I Can’ genuine hospitality and by exceeding guest expectations: 通过提供“Yes! I Can!”这种坦率真诚的服务不断超越客人期望，创造100%的宾客满意度。 § Communicates and demonstrates Yes I Can! service to other employees 将“Yes! I Can!” 的服务理念传达给同事 § Gives personal attention, takes personal responsibility and uses teamwork when providing guest service 在提供对客服务时投入更多的注意力和责任心，并依靠团队合作 § Listens, apologizes with empathy, finds a solution and follows through when resolving guest problems 解决宾客问题时仔细聆听、真诚的致歉，找到合适的方法并继续跟进 § Assumes the responsibility to notice when the guest is not satisfied and uses best judgement as to when it is appropriate to use the 100% Guest Satisfaction Guarantee 在客人不满意时，承担起关注的责任，做出最好的判定，保证100%的宾客满意度 § Performs other duties as required to provide Yes I Can! genuine hospitality 履行其他“Yes! I Can!” 服务理念所要求的职责 Ensures customer satisfaction by courteously greeting customers and promptly escorting them to their seats: 通过礼貌的问候和及时的领位确保顾客满意： § Presents menus, suggests cocktails and/or daily specials. 呈递菜单，推荐酒水或每日特别推荐 § Exhibits knowledge of all items on the menu and wine list. 展现自己的菜单和酒水知识 § Takes order. 点单 § Prepares order for presentation to guest. 为客人准备展示 § Replenishes water. 添加水 § Makes and pours coffee for the customers. 制作并斟倒咖啡 § Clears table throughout dining experience using proper methods for removing dishes, glassware and silverware. 在用餐过程中清理桌面，注意使用正确的方法撤走菜品、玻璃器皿和银器 § Processes customer restaurant bills promptly and accurately. 合时、准确的呈递账单 § Cleans tables, chairs and floor area. 清洁桌面，椅子以及楼面 § Resets table quickly. 快速翻台 § Polishes silverware and folds linen. 擦拭银器，折叠布草 § Check the overall condition of the dining room, ensuring its readiness for customers. 全面检查餐厅情况，确保已经为接待客人做好了一切准备 § Assists service team as necessary to meet or exceed guest expectations. 根据需要协助团队成员达到并超越客人的期望 § Log book and reservations must be read at the beginning of each shift. 每个班次开始前需阅读交班本和预定情况 § Possesses a valid liquor card at all times. 随时掌握可用的酒水单 § Acquires a working knowledge of hotel, in-house facilities and local information to respond to customer questions in these areas.  Promote all other services the hotel provides. 学习酒店产品知识、房间设施，以及本地信息等以回应客人的相关问题。推销所有酒店提供的其他服务。 § Informs supervisor/manager of any customer dissatisfaction. 向主管或经理汇报客人的不满 § Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position. 采用与酒店政策和程序协调一致的方法，及时有效的履行本岗位职责和义务，以达到本职位所要求的目标

MAJOR RESPONSIBILITIES 主要职责 : To do whatever it takes to provide exceptional service for our customers and to strive for excellence to achieve customer satisfaction. 无论做什么，都是为了向客人提供优良的服务，使顾客满意。 To ensure the three steps of service are adhered to at all times: 为顾客服务的三个步骤： l A warm and sincere greeting. Use the guest name, if and when possible. 真诚热情的问候，尽可能使用顾客的名字。 l Anticipation and compliance with guest needs. 预计并满足顾客的需要。 l Fond farewell. Give them a warm good-bye and use their name, if and when possible 礼貌的道别，尽可能使用顾客的名字和他们说再见。 SPECIFIC DUTIES 工作任务：  1. OPERATIONS  运营  Ensure the awareness & enforcement of all Marriott \ Renaissance S.O.P.’s & Property L.S.O.P.’s, comply the “Clean As You Go” policy. 确保了解并执行万豪的SOP和酒店的LSOP原则。 l 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。 l Enforce Marriott’s 70-point sanitation checklist by having all outlets inspected on a monthly basis. 执行万豪的70条卫生标准，每月对部门进行检查。 l Enforce Marriott’s Principles of Hospitality at all times. 始终贯彻万豪热情好客的原则。 l Report to work in uniform with appearance standard by the scheduled time. Off with superior’s permission. 按照酒店标准穿着工装，佩戴名牌保证良好的精神面貌上岗， 休息需得到主管的批准。 l Attend the 15-minute Briefing and Taste Panel to understand the direction of the department \ hotel and better up-selling technique.   参加每日15分钟餐前例会和品尝培训以了解部门运营方向/及助于餐饮销售技巧。 l Stand, sit, or walk for an extended period of time or for an entire work shift. 工作期间注意及保持一贯的个人的站立、坐姿或行走的工作状态。 l Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. 移动、举起、搬运、推动、拖拉少于或等于50磅重量的物品无需他人帮助 l Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. 控制、转动、操纵不同尺寸及重量需要精细操作技巧和手眼的协调能力。 l Move over sloping, uneven, or slippery surfaces. 搬运倾斜、形状不规则或表面光滑的物品。 l Move up and down stairs and/or service ramps. 楼梯上下移动及斜坡服务。 l Reach overhead and below the knees, including bending, twisting, pulling, and stooping. 举起物品超过头部或低于膝盖，包括弯曲、旋转、拉以及弯腰等。 l Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures. 保持工作区域在营业时间内干净整洁，在工作中保持和维护环境实行“随手清洁”的好习惯。 l Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist. 完成关档的职责，包括存储所有可重用的产品，分解的商品，清洁所有的设备和区域，将设备放回到适当的位置，锁冰箱、补充物品，关灯，锁定门，完成日常清洁检查表。 SAFETY AND SECUIRITY 安全 1. Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment. 遵守公司和部门安全政策和程序，以确保一个清洁，安全的环境。 2. Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor. 报告与工作相关的事故，或其他损伤发生后立即向经理/主管。 3. Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures, as necessary, to avoid injury. 使用适当的设备，穿戴适当的个人防护服（PPE）和采用正确的搬运程序，是必要的，以避免因操作不当引起的伤害。 4. Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel. 发现不安全的工作程序或操作及时纠正，并且向管理团队/安全负责人报告。 5. Follow policies and procedures for the safe operation and storage of tools, equipment, and machines. 遵循酒店的政策和程序，安全操作和使用存储工具，设备和机器等。 6. Complete appropriate safety training and certifications to perform work tasks. 完成相关的安全培训和认证确保正确的完成工作任务。 2. POLICIES AND PROCEDURE  政策和程序 l Follow company and department policies and procedures. 遵守公司和部门的政策和程序 l Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures. 遵循酒店的政策和程序，确保个人的形象做到干净、卫生、专业，按照要求穿着公司制服，佩戴名牌。 l Protect the privacy and security of guests and coworkers. 保护客人和同事的隐私和安全 l Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures. 按照公司的政策和程序保护公司的工具，设备，机器 l Perform other reasonable job duties as requested by Supervisors. 执行主管要求的其他合理工作任务。 3. GUEST RELATIONS 客户关系 l Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible. 欢迎和感谢每一个客人要求面带微笑，有目光接触，使用友好的口头问候用语，称呼客人的名字。 l Address guests' service needs in a professional, positive, and timely manner. 专业、积极和及时的解决客人的服务需求。 l Thank guests with genuine appreciation and provide a fond farewell. 真诚的感谢客人并且与客人告别，欢迎下次惠顾。 l Assist other employees to ensure proper coverage and prompt guest service. 积极协助其他员工，以确保为客人提供及时满意的服务。 4. COMMUNICATION 沟通 l Speak to guests and co-workers using clear, appropriate and professional language. 使用清晰、适当的和专业的语言与客人和同事沟通。 5. WORKING WITH OTHERS  团队合作 l Support all co-workers and treat them with dignity and respect. 维护所有同事的尊严和尊重对待他人。 l Develop and maintain positive and productive working relationships with other employees and departments. 与其他员工和部门建立积极和富有成效的工作关系。 6. QUANLITY ASSURANCE/QUALITY IMPROVEMENT 质量保证和质量改进 l Comply with quality assurance expectations and standards. 遵守质量保证的期望和标准。 7. HUMAN RESOURCES/ ADMINISTRATIVE 行政/人力资源 l Attend the training provided by department or HRD. 积极参加人力资源部组织的各项培训。 l Promote positive inter-departmental relations through candid communication and cooperation. 通过坦率的交流与合作促进部门内部的关系。 l Perform any reasonable request made of management which is not life threatening or against the law. 在不涉及生命安全和违反法律的情况下，完成管理层布置的其他工作任务。 l Assist the completion of yearly Associate Opinion Survey and Annual Appraisal in a timely manner. 协助完成年度意见及时调查和年度考核。 Any reasonable and work related tasks that your superior assign to you. 任何上级布置的合理的与工作相关的任务。

JOB SUMMARY 岗位摘要  Under the business supervision of the General Manager and LEGOLAND Development Finance Director, and within the limits of Merlin’s policy and procedure and local requirements, responsible for the supervision of all members of accounting and finance department; Providing functional guidance to Executive Committee and Department Heads for the budget achievement and financial success; Interacting with resort’s partner, legal counsel, insurance companies, tax consultants, internal and external auditors , commercial and national banks to effectively control the assets of the business and to provide business support. Promotes the desired work culture around the core values of Merlin and the LEGOLAND brand ethos.  在总经理以及乐高乐园发展财务总监的业务督导下，在默林集团政策与程序以及当地要求的范围内，负责督导会计财务部门的全体成员；向行政委员会以及部门负责人提供职能上的指导意见从而达到预算及财务成功；与度假区业主、法律顾问、保险公司、税务咨询员、内部及外部审计员、商业和国家银行进行交流，有效的管理业务资产并提供业务支持。 围绕默林及乐高乐园核心价值与品牌风格创造良好的工作文化环境   Job Responsibility 岗位职责  Development 发展  Maintain a culture of visible financial control across the Resort.  在度假区内保持公开透明的财务控制文化。  Support the General Manager in driving the annual budgeting process and Business Plan process.  支持总经理驱动年度预算进程及推进业务计划。 Ensure that capital expenditure is monitored and controlled during each annual cycle.   确保资本支出在每个年度周期内能够得到监控和控制。   Work with the Business Managers and Group Finance to develop and improve financial and reporting systems and processes on an ongoing basis.  与业务经理和集团财务合作，持续发展和改进财务和报告系统和流程。   Operations 运营  Play an active and visible part of the LEGOLAND Shenzhen Resort Leadership team with pro-active input and financial support to business decision.  在乐高乐园深圳度假区领导团队中发挥积极的作用，为业务决策提供积极的投入和财务支持。  Maintenance of the LEGOLAND Shenzhen Resort Financial Accounts to Chinese GAAP standards.  根据中国财务报告准则，维护深圳乐高乐园度假区的财务账户。  Ensure that accurate management information is delivered on a timely basis to departments and other users to enable them to operate effectively.  确保准确的管理信息及时传递给部门和其他用户，使其有效运作。  Develop and deliver, alongside the General Manager and Marketing & Sales Director the Long-Term Business Plan for the Resort.  与总经理和市场销售总监一起为度假区制定和实施长期商业计划。  Ensure an efficient, visible, and disciplined Profit Protection operation in the Resort.  确保有效、透明和有纪律的利润保护工作在度假区内运作。   Oversee the co-ordination of all legal & insurance matters including information for renewals and claims.  监督所有法律和保险事务的协调工作，包括续保和索赔的信息。   Knowledge of the business IT infrastructure to ensure operational support and development of LEGOLAND Shenzhen Resort.  具备业务IT基础设施的知识，以确保深圳乐高乐园度假区的运营支持和发展。  Oversee all project budget and finances and work closely with the Merlin Magic Making (MMM) project and Finance team to ensure works are carried out within budget.  监控所有的项目预算和财务工作，并与默林项目团队和财务团队密切合作，确保工作在预算范围内进行。   Ensuring LEGOLAND Shenzhen Resort meets external & internal audit compliance standards and enhances profit protection standards across the business.  确保深圳乐高乐园度假区符合外部和内部审计合规标准，并提高整体业务的利润保护标准。  An opportunity to enhance the business knowledge through Resort Duty Manager Role. 通过作为度假区值班经理的角色来增强业务知识。  Financial/Legal 财务和法律   Ensure full review of the financial reporting and internal controls on the monthly basis. 确保每月全面审核财务报表和内部控制制度。   Ensure compliance with local financial standards, laws, and regulations.  确保符合当地财务标准，法律及法规。   Overall responsibility for financial planning within LEGOLAND Shenzhen Resort to ensure profitable growth.  全面负责深圳乐高乐园度假区的财务规划，确保盈利的增长。  Setting and delivering the EBITDA financial targets for the Resort.  制定和实现度假区的EBITDA（未计利息、税项、折旧及摊销前的利润）财务目标。   Drive the annual budgeting process for the division, including Profit and Loss, Balance Sheet, and Cash-flow.  推动部门年度预算进程，包括损益表，资产负债表和现金流量表。  Compiling and submission of year end group accounts, along with ensure a smooth year end audit process.  编制和提交年终集团账目，并确保年终审计的进程顺利完成。  Target setting for business units within the park.  为主题乐园各业务单位设定目标。  Ensure Management accounts are delivered on time, in full for the business.  确保管理账户按时交付，完全用于业务。  Regular financial reporting and forecasting both internally and for The Company.  定期为乐园内部和公司制定的财务报告及预测。  Direct production of accurate and timely information for the management team to aid operational delivery i.e., Flash reports, PP tools, etc.  为管理团队提供准确和及时的信息（Flash 报告，PP工具等），以帮助运作交付。  Preparing analysis and qualitative comments based on financial performance.  根据财务业绩准备分析和定量评价。  Ensure that Profit and Loss budgets are strictly controlled and managed, and that cost savings plans and forecasts are produced and updated, as required.  确保盈亏预算得到严格控制和管理，并根据需要制定和更新降低成本的计划和预测。   Ensure that Cash-flow and Net Working Capital is monitored and controlled and that accurate forecasts are prepared on an ongoing basis.  确保现金流量和净营运资本的监控和控制，并持续地准备精确的预测。   Ensure that appropriate controls operate within each Business to safeguard company assets and ensure that agreed Operating Standards are adhered to.  确保对每个业务进行适当的控制，以保护公司资产，并确保遵守商定的运营标准。   Ensure the Resort comply with all Group-wide authority limits and that all legal matters are reviewed internally (and externally when necessary) by competent persons with the appropriate level of authority.  确保度假村遵守集团范围内的所有权限限制，所有法律事务都由具有适当权限级别的资格人员在内部(必要时在外部)审查。   Ensure that Year End Group Reporting Packs and tax obligations for the legal entities within the LEGOLAND China are met on time and in full.  确保年终集团报告包和法人实体的纳税义务按时和全额履行。   People 团队   Undertake employee management of all direct and indirect reports and ensure all outputs of LEGOLAND Shenzhen Resort are produced to the required standard and within the set deadlines.   负责所有直接和间接汇报的员工管理，确保深圳乐高乐园的所有产出在规定的期限内达到要求的标准。   Ensure appropriate training, development and coaching is in place, such that all employees have full ownership of their remit and are able to utilize their full potential.   确保适当的培训、发展和辅导到位, 使得员工享有职权得全部所有权，并且能够发挥出他们全面的潜力。   Ensure that all PDP’s are reviewed regularly to enable staff to work effectively towards clearly defined objectives.  确保所有的人员发展计划定期评审，使员工有效地朝着明确的目标工作。   Take care of staff motivation and welfare on an ongoing basis.   持续地关注员工的工作积极性和福祉。   Undertake appropriate succession and contingency planning.  制定适当的继任和应急计划。   Develop a customer focused team that delivers a high standard of service to the management team of the resort.  发展以客户为中心的团队，为度假区管理团队提供高标准的服务。   Key Skills 关键技能   At least eight years of progressive experience in financial management, preferably in a theme park, attractions, hotel, or service industries.   至少8年财务管理经验，有主题公园、景点、酒店或服务行业经验的优先考虑。   Deep understanding of local China business/accounting laws, Chinese GAAP, policies and regulations  深刻理解中国本地的商业/会计法律，中国的公认会计准则，政策和法规。   Experience developing complex financial business plans and forecast plans. Track record of success in developing and implementing strategic and tactical financial plans and programs.   有制作复杂财务预算和预测的经验。有可追溯的成功制定和实施战略性财务计划和项目的记录。 Demonstrated skill in interpersonal relationships, making presentations, negotiations, and verbal and written communications.   具备良好的人际关系、演讲、谈判、口头和书面沟通能力。   Experience managing a team over 20 people. Strong team building, group facilitation, process improvement, and project management skills.   有20人以上团队的管理经验，较强的团队建设、团队推动、进程改善和项目管理技能。   Ability to understand Merlin global technology business strategies and operating systems.  能够理解默林全球业务的技术业务战略和操作系统。   Computer proficiency with ability to use Microsoft Office Products (Word, Excel and PowerPoint).  计算机熟练程度，可使用微软办公软件 (Word、Excel和PPT)。   Ability to build strategic partnerships and linkages with industry, community and business groups and sectors to support the human resources requirements of LEGOLAND Resort.   能够与行业、社区和商业团体和部门建立战略伙伴关系和联系，以支持乐高乐园的财务管理需求。   Education Background 教育背景   Bachelor’s degree in Finance or Accounting  金融或会计学士学位   CPA, CMA or ACCA or equivalent certificate.  注册会计师，注册管理会计师，国际注册会计师或相同资质证书。   Other Job Requirements: 其他要求   Fluent in written and spoken English and Mandarin  熟练掌握普通话和英语的书面和口头表达能力。   Big 4 experience is an advantage.  具有四大会计师事务所工作经验优先考虑。   Must be willing to work flexible hours.   必须愿意接受灵活的工作时间安排。   Must have or be able to get a valid passport

【岗位职责】 1、全日制本科学历（非应届，需要有正式工作经验） 35岁以下 汉语言文学、人力资源管理专业优先 2、有办公室相关经验优先及酒店人力资源优先 3、负责办公室日常行政工作及领导日常工作跟踪 4、饭店来访接待及相关职能部门的对外协作工作 5、公司行政文件的编制、汇总、归档 6、熟悉人事管理工作业务，具备人力资源管理基础知识与酒店管理知识 7、负责日常员工招聘、面试工作 8、负责饭店及部门相关文字材料的起草 9、配合部门做好人事管理基础工作 10、完成上级领导交办的其他工作

【岗位职责】 1、全面负责西厨房的日常运营管理工作，包括菜品研发、菜单设计及成本控制2、监督食品制备过程，确保所有菜品符合质量标准及卫生规范 3、合理安排厨房人员工作，协调各岗位高效运作 4、负责厨房设备维护及食材采购计划的审核 5、定期培训厨房员工，提升团队专业技能和服务意识6、根据季节变化和市场趋势调整菜品结构 【岗位要求】 1、五年以上西厨工作经验，其中至少两年厨房管理岗位经历 2、精通西餐各类菜系制作，具备扎实的烹饪功底 3、熟悉厨房设备操作及维护保养流程 4、具备优秀的成本控制意识和食品安全管理能力 5、能适应高强度工作压力，具备团队领导能力 6、持有厨师职业资格证书者优先

·     Sell the InterContinental Hotels Group products and services using up-selling and suggestive selling techniques ·     Promote the Hotel’s (and ICHG generally) products and services ·     Maintain a high level of product and service knowledge about all ICHG Hotels in your region ·     Develop and maintain a regular pattern of sales calls ·     Prepare and execute action plans which increase reservation sales and associated business ·     Record and process reservations made by phone/fax/email ·     Accept wait list reservations ·     Process amendments to reservations such as extensions, early departures, etc ·     Manage “no show” reservations by investigation and recording of same ·     Record special billing arrangements for groups and conventions ·     Liaise with Front Office or Finance Manager for all reservations requiring credit approval ·     Maintain knowledge of special rates/ offers/ promotions ·     Monitor reservation levels and inform Managers of current and future occupancy rates ·     Prepare reports as requested (eg to travel agents, business houses etc) ·     Prepare reservation sales reports

1、做好人员和车辆进出管理； 2、遇到客人到访，立即敬礼、礼貌的指引VIP或客人车辆停留到合适位置，热情礼貌问询是否需要帮助并做好来访登记； 3、各固定岗位需做好对进出车辆和人员携带物品的检查； 4、夜间执勤期间，时刻保持警惕，如发现突发事件（包括但不限于打架、抢劫、持械行凶等等）及时用对讲机报告当值管理人员和消防监控中心，保护自身安全，岗位上尽量避免发生冲突事件，其它岗位必须及时赶往支援； 5、当值期间随时关注周边动态，如有发现违反（包括但不限于卫生、电动车充电、共享单车进入等等）管理规定行为的，需立即制止； 6、本岗位实行单休。待遇已含加班费。 要求退伍军人！要求退伍军人！要求退伍军人！

【岗位职责】 1 .为往来宾客办理接待入住登记手续； 2.主动向顾客有礼貌的问候、记住熟客并确定满足或超出他们的需求； 3.确定所有客人的账户数据正确；掌握客人的意见及建议并汇报给前厅主管； 4. 熟悉酒店产品详细信息，提供优质服务，增销酒店产品及各项增值服务。 【岗位要求】 1.形象素质较好、性格开朗； 2.基础英语对话能力； 3.良好的沟通技巧； 4.具备星级酒店工作经验优先。 福利待遇： 福利待遇： 1、国企酒店直招，按规定缴纳五险一金。 2、提供食宿，宿舍配置空调、洗衣机等设备设施。 3、享受节日福利。 4、提供系统的岗位培训及发展环境。

【岗位职责】 1、在厨师长安排下，负责各种菜品的加工制作，保证食品质量。 2、严格遵守作息时间，不擅离职守，不脱岗，不窜岗，保证食堂按时开餐。 3、严格执行《食品卫生法》，作好食堂卫生，保证无过期变质食品。 4、厨师上岗必须工服穿戴整齐，厨房内不得吸烟。 6、服从厨师长调动，维护好厨房器具，作好餐前餐后各项工作。 【岗位要求】 1、具备相应的从业经验5年。 2、身体健康，作风正派。 3、沟通协调能力强，服从安排。 4、持有专业的上岗证书。

岗位职责： 1、协助办理员工的入职、转正、调动、离职等手续； 2、负责月度及年度人员相关数据统计与报表的编制； 3、协助开展社保/医保/公积金增减员、社保待遇申请、对账等日常工作； 4、维护员工档案，确保档案信息准确性与合规性； 5、协助处理劳资纠纷，包括但不限于工伤事件的跟进、劳动争议的协调与处理。 任职条件： 1、大学本科及以上学历，有同岗位工作经验2年以上者优先； 2、熟悉劳动法规和条例、熟知员工的规律、特点和岗位培训工作程序； 3、了解酒店员工的服务工作规范和质量标准的要求； 4、具有良好的沟通能力和协调能力； 5、具有较强的文字综合能力和口头表达能力； 6、其他： （1）本岗位社招校招同步，校招不限工作经历，但需具有相关实习经验； （2）特别优秀者可适当放宽上述条件。

岗位职责： 1、负责IA, Credit, AR的整体工作 2、每日收入报表，账单审核 3、信用卡的核销，收到的账款核销，积分兑换审核等 4、各三方平台对账，佣金核对发票事宜，信贷催收 5、维护后台账，确保挂帐正确、账面余额正确，做好各类挂帐消费帐单的整理、保管工作 6、应收账龄分析，重要客户进行重点跟踪 7、每月组织参与合规会议和信贷会议 8、遵守财经纪律，执行公司财务制度； 9、向运作经理汇报工作，执行领导交代的其他事项。 岗位要求： 1、专科以上学历，财务会计专业毕业，同岗位工作经验2年以上； 2、熟悉酒店帐务税务流程及相关财务软件，熟悉Opera，有万豪集团经验优先考虑； 3、能独立核算企业的账务工作，懂得相关法律法规； 4、工作细致、严谨，诚实可靠，具有较强的工作热情和责任感.

【岗位职责】 1、制定本部门预防性维修保养计划有效保障酒店设备、设施安全运行完好。 2、掌握当班能源消耗及维修费用，确保酒店的节能、节支。 3、推行节能运行计划的实施和运行维修费用预算的控制。 4、协助分析工程项目报价单，亲临现场检查施工与工程进度。 5、协助工程部经理做好消防，安全工作。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验。 2、掌握机电工程设备的基础知识。 3、能充分领会工程部经理的经营意识，能组织和指挥工程部各项工作计划的实施，确保工程部的正常运转。 4、有强烈的事业心与责任心和配合精神，秉公办事，不谋私利。

我们将根据应聘者专业素养、能力特长确定岗位和级别（主管或经理） 岗位职责： 1.基础财务核算：规范完成日常账务处理、票据管理、往来账核对等基础财务工作，保障账务清晰、数据准确。 2.财务数据管控：收集、整理、汇总酒店经营财务数据，把控数据质量，为经营决策提供可靠的数据支撑。 3.预算与经营分析：协助开展年度、月度财务预算编制、执行跟踪与偏差分析，结合酒店营收、成本、费用等核心数据，梳理经营痛点、提出优化建议，辅助管理层把控经营效益。 4.财务流程协同：配合完成财务报表编制、税务申报、内部审计、资产盘点等相关工作，协同业务部门做好财务对接、成本管控，优化财务工作流程。 5.其他财务事项：完成领导交办的其他临时性财务工作，服从团队岗位统筹安排，主动适配酒店财务工作多元化需求。 任职要求: 1.全日制本科及以上学历，会计学、财务管理、审计学等相关专业，持有中级及以上会计职称，5年以上财务工作经验。 2.熟悉国家财经法律法规、酒店财务核算规范与税务流程，熟练使用财务软件及Office办公软件，擅长Excel数据处理与分析者优先。 3.具备扎实的财务专业功底，逻辑思维清晰，有较强的数据敏感度、预算编制能力与经营分析意识，善于从数据中发现问题、解决问题。 4.工作严谨细致、责任心强，具备良好的沟通协调能力、团队协作意识与抗压能力，做事踏实稳重、执行力强。 5.认同酒店企业文化，服从岗位调配与工作安排，具备主动学习意识和职业成长性，能快速适配酒店财务工作节奏。

1严格遵守公安局、出入境管理规定，执行前台、行政俱乐部入住、离店、访客、行政楼早餐、欢乐时光等标准操作服务流程，确保符合星级评定要求，为客人提供优质的服务。 2在直属领导带领下，严格执行酒店经营策略和计划，积极完成各项经营指标和责任指标。 3了解当日客情、最新房价、当日可卖房等信息，熟悉酒店当季促销产品，积极促销。 4确保所有设施设备处于正常工作状态，保证前台物品摆放整齐有序，备品充足。 5完成团队房卡的制作，写房卡封套、制作第二天到店团队封皮等工作。 6检查HFA(预订客人转交物品)，交接备用金，核对在用保险箱数量，填写表格并存档。 7积极收集宾客意见，做好酒店微信会员、金陵会员、中维会员的推广工作。 8预订部下班后完成电脑系统的预订工作。 9结算信用卡、微信支付宝机器，将结算单交给财务。 10检查所有住店客人的国籍、检查PSB，并按要求装订。 11按标准做好行政楼客人的餐饮服务工作，保证行政楼的日常运营有序，为行政客人提供优质的服务。 12与厨房及时沟通，保证行政楼菜品的质量和数量能满足客人的需求。 13完成前台与行政俱乐部的各类统计报表，并确保无误。 14完成上级领班交办的其他工作任务。

JOB SUMMARY Functions as the strategic business leader of property operations and acts as General Manager in his/her absence. Areas of responsibility include Front Office, , Retail/Gift Shops, Recreation/Fitness Center, Housekeeping, Security/Loss Prevention, Engineering/Maintenance, Food and Beverage/Culinary and Event Management, where applicable. Position works with direct reports (Executive Committee members and department heads) to develop and implement the operations strategy and ensuring implementation of the brand service strategy and brand initiatives. The position ensuring operations meet the brand’s target customer needs, ensuring employee satisfaction, focuses on growing revenues and maximizes financial performance. As a member of the Executive Committee, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees and provides a return on investment. CANDIDATE PROFILE Education and Experience • 2-year degree from an accredited university in Business Administration, Hotel and Restaurant Management, or related major; 8 years’ experience in the management operations, sales and marketing, or related professional area. OR • 4-year bachelor's degree in Business Administration, Hotel and Restaurant Management, or related major; 6 years’ experience in the management operations, sales and marketing, or related professional area. CORE WORK ACTIVITIES Managing Profitability and Departmental Budgets • Keeps operations team focused on the critical components of operations to drive guest satisfaction and the desired financial results. • Ensures that all operational areas have an atmosphere that is conducive to the overall guest experience. • Reviews financial reports and statements to determine how Operations is performing against budget. • Ensures capital expenditure funds are being used to address the priorities outlined in the service strategy. • Works with direct reports to determine areas of concern and establishing ways to improve the departments’ financial performance. • Strives to maintain profit margins without compromising guest or employee satisfaction. • Identifies and analyzes operational challenges and facilitates the development of solutions to prevent reoccurrence. • Coaches and supports operations team to effectively manage occupancy & rate, wages and controllable expenses. • Reviews the Wage Progress Report and compares budgeted wages to actual wages, coaching direct reports to address problem areas and holds team accountable for results. • Develops an operational strategy that is aligned with the brand’s business strategy and leads its execution. • Makes and executes key decisions to keep property moving forward towards achievement of goals. Managing Property Operations • Strives to improve service performance. • Communicates a clear and consistent message regarding operational goals to produce desired results on a continuous basis. • Ensures brand and regional business initiatives are implemented and communicates follow-up actions to team as necessary. • Ensures core elements of the service strategy are in place to produce the desired results. • Tours building on a regular basis speaking with employees and guests to understand business needs and assess operational opportunities. Leading Property Operations Teams • Establishes a vision for product and service delivery on property. • Champions the brand’s service vision for product and service delivery and ensuring alignment amongst the property leadership team. • Ensures employees are treated fairly and equitably. Managing and Conducting Human Resources Activities • Observes service behaviors of employees and providing feedback to individuals and/or managers. • Hires operations management team members who demonstrate strong functional expertise, creativity and entrepreneurial leadership to meet the business needs of the operation. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures. • Utilizes an “open door” policy and reviewing employee satisfaction results to identify and address employee problems or concerns. • Stays knowledgeable of leadership talent in the property. • Fosters employee commitment to providing excellent service, participating in daily stand-up meetings and models desired service behaviors in all interactions with guests and employees. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.