【岗位职责】 1、负责酒店各类宣传物料的设计与制作，包括但不限于宣传册、海报、易拉宝、展板、菜单、房卡等； 2、协助完成线上推广素材的设计，如微信公众号、官网、OTA平台等渠道的图片、banner、H5页面等； 3、根据酒店品牌调性，确保设计风格统一，提升品牌形象； 4、配合市场部完成各类活动、节假日的主题视觉设计； 5、负责酒店内部装饰、标识标牌等视觉设计工作； 6、与印刷厂、广告公司等外部供应商对接，确保设计成品质量； 7、及时完成上级交办的其他设计相关工作。 【岗位要求】 1、具备基本的美术功底和设计能力，熟悉色彩搭配、版式设计等； 2、熟练使用Photoshop、Illustrator、CorelDRAW等设计软件； 3、具备一定的创意能力，能独立完成设计任务； 4、工作细致认真，有责任心，能按时保质完成设计任务； 5、具备良好的沟通能力和团队协作精神； 6、有酒店行业或相关设计经验者优先，无经验者可接受培训。

营运管理 Operational   §  根据顺序，为客人点单并服务。 Take order and serve the guest according to the sequence. §  销售产品。 Up-sell product. §  维持客用品并控制成本。 Maintain guest supplies and control the cost. §  下班时，确保饮料存货正确。 Ensure beverage stock in the bar is correct. §  根据标准确保自助餐布置和服务。 Ensure buffet set up and service according to the standard. §  根据部门工作安排，确保服务的顺畅。 Ensure smoothly service according to the task arranged. §  处理客人关于食品和酒水方面的要求以及疑问。 Handle enquiries and require in food and beverage. §  协助每月进行运营设备及营业用品盘点。 Assists in conducting monthly inventory checks on all operating equipment and supplies. §  负责在服务之前对员工进行指导。 Provide guidance before serving. §  具备充足的菜单知识，能够向客人推荐和促销餐饮产品。 Knowledgeable in food and beverage, Able to up-sell and recommend food and beverage. §  能够对新员工和实习生进行培训。 Able to train the new coming staffs and trainees. §  与餐务部、客房部和工程部保持良好的沟通，确保餐厅的整洁和保养。 Maintain communication with stewarding, housekeeping and engineering, Ensure restaurant clean and well maintained. §  根据菜单为客人提供食品和饮料。 Provide food and beverage according to the menu. §  适应餐饮部或酒店其他部门岗位的灵活调换。 Exchange the position flexible. §  始终提供高效、优质的服务。 Provide efficient and high quality service all the time. §  摆台并根据不同的用餐时间调整摆台。 Set up and tune over the table in the meal period. §  根据布草房建立的安排表，把脏的布草送到洗衣房并把干净的拿回部门。 Change the linen according to the schedule. §  根据部门营运手册的标准进行摆台。 Set up tables according to the Department Operation Manual. §  收集所有食物和饮料的需求。 Collect the needs in food and beverage. §  在不忙的时候，叠餐巾。 Fold napkin when not busy. §  严格遵守餐厅的营业时间。 Strict in restaurant opening hours. §  始终确保服务台、吧台和周围环境的干净整洁。 Maintain bar area tidy and clean. §  严格控制客用品，减少损坏和浪费。 Strict in control guest supplies, Release breakage and waste. §  以礼貌、高效的方式，处理客人要求。 Handle guest require in a professional and efficiency manner. §  完全理解并严格执行部门营运手册。 Fully understand and strict in Department Operations Manual. §  根据工作计划和部门培训工序表处理所有工作。 All the work process according to the work plan and training task list. §  完全理解并应用餐饮部宝典20条。 Fully understand F&B Top 20. §  完全理解并支持凯悦餐饮部愿景和使命。 Fully understand and support Hyatt F&B vision and mission.     送餐服务 Room Service   §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeat order before hang up the phone. §  确保按客人的要求正确点单。 Ensure order are correct. §  确保所有食物、酒水及时送到客人房间。 Ensure all the food and beverage delivering on time. §  严格遵守酒店政策和程序，特别是进入客房。 Strict in hotel policy and procedure, especially enter the guest room. §  确保不能进入有“请勿打扰”的客房。 Ensure never enter “DND” room. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Take away all the cutleries and chinaware form the guest room and corridor when informed. §  确保所有帐单的准确并在送餐时收回款项。 Ensure the check correct.         宴会 Banquet   §  根据客人要求布置宴会、会议场地。 Set up function according to the guest request. §  确保所有会议的视频设备都事先经过测试。 Ensure all the AV equipment had been tested before function. §  确保将会议横幅摆放在正确的地点/位置。 Ensure banner hanged up at correct position. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensure equipment are cleaned before stored into store room. §  与客房部紧密合作，确保会议场地始终干净整洁。 Work closely with housekeeping to ensure function tidy and clean. §  与工程部紧密合作，确保会议设备的正常运作。 Work closely with engineering, ensure meeting equipment working smooth.     收银管理 Cashier Management   §  执行凯悦宴会会议服务标准 Always follow “Great Events = Hyatt” standards §  确保根据客人的消费项目打印帐单。 Ensure bill always according to the guest order. §  在帐单上显示总金额。 Total amount always shows on the bill. §  为客人找零，提供现金支票及发票。 Provide cash check and invoice. §  确保记录所有收入并准备报告。 Ensure all the income was record. §  读出并记录收银机上的总数，禁止留现金在手上。 Check the total amount, never keep cash on hand. §  确保收入的准确并对这些款项做必要的描述。 Ensure income item all correct. §  检查特殊支票。 Check the special check. §  确保当班时填写每日记录。 Ensure fill in the daily record when on duty. §  如客人取消预订，可通过现金或信用卡为客人退款。 When the guest cancel order, we can pay back by cash or credit card. §  确保收到的现金为真钞。 Ensure cash are real. §  确保客人的信用卡在有效期内。 Ensure guest credit card in period of validity. §  严格遵守财务部关于收银、现金处理的政策和程序。 Strict in the policy and procedure of cashier and cash.     行政 Administration   §  维护部门日志。 Maintains the Daily Log Book. §  及时提交所有客人/员工的事故报告。 Report the guest/associate accident report. §  根据酒店”失物招领”程序处理所有“失物招领”物品。 Handle lost and found items according to the policy and procedure.     薪资与生产力管理 Payroll & Productivity Management   §  通过在整个部门内建立灵活的员工编制，实施高效的薪资管理/资源分配。这将依据一个灵活的员工基数（全职员工及临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resource allocation through the establishment of a flexible workforce throughout the Division. This will be based on the principles of a flexible associate base (Full Time & Part Time associates), multi-skilling and multi-tasking. §  指导下属确保生产力水平满足凯悦酒店集团餐饮部运营手册的要求。 Directs subordinates to ensure productivity meets the Hyatt Hotels Corporation Food and Beverage Operations Manual requirements. §  关注改进生产力水平及在可接受的指引下谨慎管理用品/薪资，确保所有设备的优化部署和高效能。 Focuses attention on improving productivity levels and the need to prudently manage utility/ payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. §  确保使用新技术和新设备以提高生产力。 Ensures new technology & equipment are embraced as to improve productivity. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks Productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process.     人员管理 People Management   §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有餐饮部员工进行紧密督导。 Through hands on management, supervises closely all Food and Beverage Service associates in the performance of their duties in accordance with policies & procedures and applicable laws. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和进修及培训发展部经理、餐厅经理密切合作培养和发展员工。 Instils and supports the Training initiatives and philosophies of the company and works closely with the Learning and Development Manager and Outlet Manager to develop a team of multi-skill associates. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of rules and regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Assists in conducting the annual Performance Appraisals providing honest and appropriate feedback. §  将指导原则和核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates.

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

岗位职责 1、营运 按照经理的检查表来开始和结束一天的营运。 与客人进行积极的互动，来寻求反馈。 在餐厅中，培训、维持和执行所有的服务标准。 执行规范的酒吧指南，并进行展示，以确保给客人提供的饮料具有一贯的品质。 在班次上正确执行收入和账单控制程序。 处理日常员工的协作关系（例如时间调整）。 为所有的员工和客人，建立一个安全及卫生的工作环境。 为餐厅营运提供尽可能的帮助（例如工作时间表，楼层安排，预定）。 找到解决如电话服务，最后一分钟的预定，或其他每天可能发生的问题的方法。 主持餐厅每天的试菜和菜单培训课程。 确保在餐厅营运时，协助服务员或领位，在各自的岗位上使客人满意。 确保服务的食品和饮料有质量保证。 确保完成每天基本的工作。 保持员工制服的标准。 通过使用工作指令和检查，管理一个有效的工程维护及保养程序。 理解和教导授权原则，以确保客人的满意度。 运用岗位的轮换制，来确保工作安排的合理性。 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 以身作则来激励我们的员工取得成功。 2、人力资源 通过使用记录，菜单以及适当的参考手册对新加入的员工实施有效率的培训课程。 通过所有可能的培训和授权来激励员工解决问题的热情。 和员工建立有效的沟通，以争取他们的信任和尊重。 根据公平对待的政策，建立公平和一致的辅导及纪律处罚程序。 3、 行政管理 直接或通过日志本与下一班次的主管或经理进行沟通。 确定并推荐奖励项目，新的主意和方法。 积极推动部门与部门之间的关系。 岗位要求 必须有2年以上的餐厅管理经验 有较好的服务精神和沟通技巧 至少高中毕业

【岗位职责】 1、酒店各部门员工的考勤管理工作； 2、对普通员工的工资调整和审核； 3、每月员工工资表及日常员工离职工资表的制作和统计； 4、协助对员工奖惩的审核； 5、员工社保工作和办理员工团体保险及劳动保险加退保及变更手续等具体工作的经办； 6、填报工资报表,并报上级审核； 7、监督、检查人事档案, 以及劳动合同的管理工作。 8、协助组织酒店培训及活动 【岗位要求】 1、大专以上学历，有相同岗位工作经验2年以上； 2、能熟练操作计算机； 3、熟悉劳动法、税法、劳动保护和社会保险、劳动工资、福利等政策、法规； 4、掌握劳动经济学、财务会计及统计等专门知识。 5、曾参与过组织酒店活动及基础培训

岗位职责 负责酒店全部强弱电系统（BMS、CCTV、报警、音响、卫星、消防等）运行与维修。 管控电力分配、应急响应及系统检查。 协调外包单位并解决工程现场问题。 岗位要求 3-5年以上奢华酒店强弱电经验。 熟悉各类弱电系统操作。 沟通协调能力强。 奢华酒店筹开经验优先考虑

【岗位职责】 -协助管理粤菜餐厅日常运营，确保服务流程高效顺畅。 -负责迎宾、巡视、客诉处理，确保卓越用餐体验。 -协助培训及管理团队成员，提升服务技能与品牌标准执行力。 -与厨房及相关部门保持紧密沟通，确保出品与服务一致性。 -协助执行促销、活动及特色菜品推广。 【任职要求】 -2–3年以上奢华酒店餐厅管理经验（中餐背景优先）。 -熟悉中餐服务标准，具备良好的沟通与危机处理能力。 -具备员工培训能力及跨部门协调能力。 -英语听说读写良好。 -有奢华品牌酒店筹开经验者优先考虑。

岗位职责 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1、大专以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。

【岗位职责】 1、负责酒店日常现金、银行存款的收付及账务处理2、核对并登记各类收支凭证，确保账目清晰准确 3、定期编制资金日报表、周报表及月报表 4、管理备用金，定期盘点现金及银行账户余额 5、配合财务部门完成月度结账及审计工作 6、处理与银行相关的业务，如转账、对账等 7、保管财务印章及重要票据，确保资金安全 【岗位要求】 1、3年以上出纳或相关财务工作经验 2、熟悉现金管理、银行结算及财务软件操作 3、具备良好的数字敏感度和细致耐心的工作态度 4、能够独立完成日常出纳工作并处理突发问题 5、遵守财务保密制度，具备高度的责任心 6、具备基本的办公软件操作能力

【岗位职责】 1、疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻。 2、保证酒店和宾客的生命财产安全。 3、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 4、一般性纠纷和事故立即按程序处理，并及时请示汇报。 【岗位要求】 1、中专以上学历。或退伍军人。 2、处理事情要迅速，果断、准确。 3、具有较好的协调能力，懂得一定安全保卫知识。

1. 按细分市场和地理位置，依照销售目标开展销售活动，积极开发商务协议客户 2. 积极参与有助于销售预算完成的销售任务和活动，为整个部门达到销售预算做出贡献。 3. 尽可能的扩大销售机会，无论何时，最大化增加价销售额。 4. 了解熟悉竞争对手所有产品信息，包括公司协议价，主要客户及其产量，客房，餐饮，会务的数据信息，并定期向销售总监汇报。 5. 密切跟进所负责的客户收入参量，以及与公司商务，散客，会务相关的生意业务。 6. 做好客户在酒店入住体验，积极反馈客户意见，做出合理满意的解决办法。

主要岗位职责 1、工作概要： 负责财务运营分部的各项工作。对酒店的营业收入进行管理和监督，保证收入的真实性、准确性、完整性；执行应收政策，防止坏账损失；培训和督导员工工作。 2、主要职责 1.    全面负责酒店收入完整性、准确性的审核，保证收入款项入账准确及时。 2.    负责每日营业报表的审核，对工作完成的质量、报表的正确与否负全面责任。 3.    负责发票、有价证券的管理。 4.    负责编制帐龄分析表，及时反映月末的结账、对账、盘查工作，每月向财务经理和销售部提供酒店的应收账款、客账余额报告。 5.    负责检查和控制各项收费的折扣、优惠及冲账、调整等处理，审核相关的报表并将情况向领导汇报。 6.    负责内部挂帐及宴请单的审核及汇总。 7.    负责出纳报表、收银员长、短款的审核。  8.    负责安排审计人员定期、不定期的对酒店营业网点实地巡查。 9.    负责对下属员工的排班、培训及考核工作，确保营运部门的正常运转。 10. 完成上级安排的其他工作。 任职资格 1、自然条件：男女不限，30岁-40岁, 身高不限，五官端正，气质较好，形象大方,身体健康。 2、教育背景：大学专科以上学历，财会、税务等相关专业。 3能力：熟练掌握本专业业务、具有良好的领导、组织、协调能力。 4经验：3年以上相关工作经验，不少于1年以上酒店同职位任职的经历 5品性素质：认真、细致，具有强烈的责任感及保密意识，富于团队精神。 7、其他要求：良好的沟通与协调能力、学习与创新能力、敏捷的反应能力、良好的心理承受能力。

岗位职责： 1、全面负责酒店餐饮部门的管理工作，确保提供高质量的餐饮服务； 2、监督厨房团队运作，包括食材准备、烹饪流程及卫生标准； 3、制定并实施餐饮菜单，根据季节变化和市场趋势进行创新； 4、控制食材成本，优化库存管理，保证经济效益。 任职要求： 1、具备出色的领导能力和团队管理经验，能够激励团队成员； 2、熟练掌握多种菜系，尤其是本地及国际美食； 3、对食品安全和卫生有严格要求，能够确保厨房符合相关标准； 4、良好的沟通技巧，能够与供应商、客户及酒店其他部门有效协作。 福利待遇 1、购买五险；月休6天，每天八小时工作制 2、入职满半年有工龄奖，入职满一年有带薪年假； 3、免费包吃：一日三餐，三菜一汤 4、免费包住，新豪华公寓，家具齐全，空调、热水器、沙发、衣柜、电脑桌椅、免费WIFI，阳台，伶包即可入住； 5、每月16日公司定期举办欢乐日，奶茶、蛋糕茶歇嗨不停； 6、每季度举办员工生日会、优秀员工/管理层动员大会、户外团建活动等。

岗位职责 1、确保公司的政策和程序，并服从品牌标准。 2、自信地知道食品和饮料菜单内容并能够详细地解释给客人，理解餐饮需求并提供适当的建议。 3、确保餐厅区域每餐段都将按标准设定，这包括摆台,设置自助餐,所有设备准备好服务,确保你已经被你的主管做了餐前会议。 4、确保自助餐台的干净和整洁。 5、确保服务台保持干净和整洁。 6、有效地与厨房沟通。 7、确保完全了解食品出品，已做更好推 8、完成经理，副经理，督导分配的工作。

**工作地点 ： 昆明市北市区 昆明惠玥温德姆酒店 【岗位职责】 1、根据部门总体市场策略编制自己分管的市场的销售计划。 2、对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 3、组织本组组员对新市场进行开发。 4、管理开发好自己的客户。 5、负责组织销售计划的审定及落实，并进行督查。 6、掌握每位销售人员每日销售接待活动，并审核销售记录卡。 7、协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 【岗位要求】 1、有从事酒店相关岗位工作经验 4、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

【岗位职责】 1、负责酒店日常财务核算工作，包括但不限于凭证录入、账务处理、报表编制等； 2、审核各类原始单据，确保财务数据的准确性和完整性； 3、按时完成月度、季度及年度财务报表的编制与报送； 4、负责税务申报、发票管理及与税务部门的沟通协调； 5、协助完成公司成本核算、费用控制及预算管理工作； 6、定期核对银行账户、往来款项及其他财务数据，确保账实相符； 7、完成上级交办的其他财务相关工作； 8、具体薪资面议。工作地点：江北新区研创园 【岗位要求】 1、具备基础的财务知识，熟悉会计准则及相关法律法规； 2、熟练使用财务软件（如用友、金蝶等）及办公软件（Excel、Word等）； 3、工作细致认真，责任心强，具备良好的数据敏感性和逻辑分析能力； 4、具备良好的沟通能力和团队协作精神； 5、2年以上会计经验即可。

【岗位职责】 1.为抵离客人提供行李搬运服务，每次服务后填写任务卡，同时协助客人卸载和装载客人行李。 2.向客人详细介绍房间特点。 3.协助前台处理换房、行李搬运及递送服务。 4.打扫和维护行李房，行李车，礼宾台，协助保持大堂的清洁。 5.根据拟定的程序将行李保管在行李房里，在为客人分房时检查行李或做登记。 6.负责宾客的邮件、快递、外卖的分发，确保准确的送达。 7.接听电话，处理客人要求。 8.按要求完成上级领导安排的其他工作。 【岗位要求】 1、18-30岁，形象佳。 2、工作认真负责、作风细致、吃苦耐劳、反应灵活。

Co-ordinates all hot and cold food preparation including banquets when necessary 协调热菜冷菜的出品包括宴会厨房的 Prepares sauces, soups and hot entrees for service and special functions ensuring that all stations are set for forecasted covers根据预算人数做好备餐工作 Demonstrates recipe knowledge for all soups, sauces and entrees making suggestions to improve quality and eliminate waste展示所有菜品的配方，关于如何提高菜品质量给予意见 Assures that all kitchen personnel and servers are aware of specials, plate presentations and prices保证厨房的人员和服务员清楚的指导所出菜品的特色、出品的展示以及价格 Assist personnel in checking all coolers and storage areas for cleanliness, quantity and quality of food products and to assure proper plate presentation and requisitioning procedures are followed. 协助检查工作区域的卫生、食品的质量 Prepares work checklist and organises workstations for each shift, maintaining high levels of productivity and sanitation at all times.为每个班次准备工作清单，保证出菜的效率性 Consults with Supervisor regarding menus, controls the portioning and rotation of foods to contain food costs while maintaining the standards of Brand Hotels.与主管讨论菜单以及食品的成本，保证出品的质量以及成本达到集团品牌的标准  Works with other departments to efficiently operate restaurant kitchen 与其他部门合作并保证餐厅厨房的有序运行 Maintains current and seasonal recipes for menu items保证餐厅的菜品具有时令性 Aware and informed about hotel events which impact restaurant and food inventory知晓酒店的生意情况从而安排厨房的运行情况 Attends Banquet Event Order (BEO) meetings when clients will utilize restaurant for meals or events出席宴会沟通会 Responds quickly and accurately to requests for special accommodations (allergies, non-menu dishes) for guests, groups, and events对于敏感的客人的需求有快速准确的回应，以达到满足客人需求。

【岗位职责】 1、全面负责人力资源部的日常管理工作，制定并执行人力资源战略规划 2、完善招聘体系，统筹各部门人才需求，组织实施招聘活动 3、建立并优化绩效考核制度，监督实施员工绩效评估工作 4、负责薪酬福利体系的设计与管理，定期进行市场薪酬调研 5、组织开展员工培训与发展计划，提升员工专业技能与综合素质 6、处理员工关系，协调解决劳动纠纷，维护良好的劳动关系 7、修订完善公司人力资源管理制度及工作流程 【岗位要求】 1、3年以上人力资源管理工作经验，有酒店行业经验者优先 2、熟悉人力资源六大模块，擅长招聘、绩效、员工关系模块 3、精通劳动法及相关法律法规，具备劳动风险防范能力 4、具备较强的组织协调能力和团队管理能力 5、优秀的沟通表达能力及数据分析能力 6、能承受工作压力，具备解决复杂问题的能力 全国储备岗位，需服从全国区域分配，有意者可投递简历！！！

【岗位职责】 1、负责酒店前厅日常接待工作，包括为客人办理入住、退房手续及换房等业务； 2、热情接待到店客人，提供问询、指引等基础服务，确保客人需求得到及时响应； 3、准确处理客房预订信息，协调房态管理，及时更新系统数据； 4、协助处理客人投诉及突发情况，做好记录并反馈至相关部门； 5、维护前厅区域整洁有序，确保服务环境符合酒店标准； 6、熟悉酒店产品及周边信息，为客人推荐增值服务及本地特色项目； 7、完成班次交接及每日报表统计工作。 【岗位要求】 1、形象端正，亲和力强，具备良好的服务意识与职业素养； 2、语言表达清晰，具备基础英语沟通能力（需应对简单外宾接待）； 3、能适应倒班工作制（含夜班），抗压能力强； 4、熟练使用办公软件及前台操作系统（有Opera系统经验者优先）； 5、具备团队协作精神，工作细致有责任心； 6、有酒店前台或服务行业经验者优先（无经验可培训上岗）。

岗位职责 1.统筹前台日常运营管理，监督前台员工完成宾客入住登记、退房办理、房态核对、收银结算等工作，确保流程规范、高效有序。 2.负责前台团队的排班、考勤、仪容仪表及服务礼仪管控，开展新人带教、日常培训及工作复盘，提升团队整体服务专业度。 3.对接宾客咨询、投诉及特殊需求，第一时间协调解决，做好记录与回访，维护酒店口碑，提升宾客满意度。 4.管理前台物资（房卡、票据、办公用品等），做好库存盘点与申领补充，确保前台运营物资充足。 5.配合酒店销售、客房、安保等部门，做好团队协作，处理前台突发状况（如宾客纠纷、设备故障等），保障前台正常运转。 6.每日统计前台运营数据（入住率、营收、来访量等），整理报表并向上级汇报，提出服务优化建议。 7.严格执行酒店各项规章制度，做好宾客信息及酒店内部资料的保密工作。 任职要求 1. 有国际联号/酒店/民宿/高端会所前台主管相关工作经验，熟悉前台全流程操作，了解会操作OTA，优先。 2. 具备独立处理前台各类事务的能力，服务意识强，严格执行标准化接待流程优先。 3. 形象气质佳，沟通表达流畅，具备良好的应变能力与抗压能力。 4. 熟练使用办公软件及酒店前台管理系统，工作认真细致、责任心强。 5. 有团队管理经验，具备良好的执行力与服务管理意识。

JOB SUMMARY As the leader of sales department for two properties, one property is Courtyard Beijing Changping,which is operation; the other is preopening Fourpoints Beijing Changping. Manages reactive and proactive sales efforts. Provides day to day leadership to sales associates to achieve property sales objectives with overall responsibility for achieving booking goals and property revenues. Implements the brand’s service strategy and applicable brand initiatives in all aspects of the sales process and focuses on building long-term, value-based customer relationships that enable achievement of the hotel’s’ sales objectives. Evaluates the property’s participation in the various sales channels (e.g., Area Sales, Group Sales within the Sales Office, electronic lead channels, etc.) and develops strong working relationships to proactively position and market the property. Manages the marketing budget to enable development of property specific campaigns, promotions and collateral to drive revenue and meet property objectives. Interfaces with regional marketing communications for regional and national promotions pull through. CANDIDATE PROFILE Education and Experience Requirement · At least 2-year degree from college in Business Administration, Marketing, Hotel and Restaurant Management, or related major; 4 years experience in the sales and marketing or related professional area. CORE WORK ACTIVITIES Managing Sales Activities · Manages the development of a strategic account plan for the demand generators in the market. · Manages the property's reactive and proactive sales efforts. · Determines and develops marketing communication activities, in conjunction with Regional Marketing Communications. · Provides customer intelligence in evaluating the market and economic trends that may lead to changes in sales strategy to meet or exceed customer expectations. · Reviews the Strategic Alignment Review (STAR) report, competitive shopping reports and uses other resources to maintain an awareness of the hotel’s market position. · Researches competitor’s sales team strategies to identify ways to grow occupancy and RevPAR and increase market share. · Attends sales strategy meetings to provide input on weekly and overall sales strategy. · Suggests innovative marketing ideas and develops deployment strategies to continue to grow market share. · Evaluates and supports participation and account deployment with Area Sales and Group Sales within the Sales Office. · Serves as the sales contact for the General Manager, property leadership team, Group Sales and Area Sales leaders. · Serves as the sales contact for customers; serves as the customer advocate. · Identifies public relations opportunities and coordinates activities to augment the overall marketing communication strategy. · Supports the General Manager by coordinating crisis communications. · Executes and supports Marriott’s Customer Service Standards and hotel’s Brand Standards. · Monitors the effective resolution of guest issues that arise as a result of the sales process by creating mechanisms to channel issues to property leadership and/or other appropriate stakeholders. · Performs other duties, as assigned, to meet business needs. Building Successful Relationships · Develops strong partnerships with local organizations to further increase brand/product awareness. · Develops and manages internal key stakeholder relationships. · Develops strong community and public relations by maintaining property participation in local, regional and national tradeshows and client events. · Executes exemplary customer service to drive customer satisfaction and loyalty by assisting the customer and monitoring their satisfaction before and during their program/event. · Serves the customer by understanding their needs and recommending the appropriate features and services that best meet their needs and exceed their expectations, while building a relationship and loyalty to Marriott. · Gains understanding of the hotel’s primary target customer and service expectations; serves the customer by understanding their business, business issues and concerns, to offer better business solution both prior to, and during the program/event. Leadership. · Develops sales goals and strategies and verifies alignment with the brand business strategy. · Executes the sales strategy in order to meet individual booking goals for both self and staff. · Coaches leaders of revenue generating departments in developing effective revenue strategies and setting aggressive goals that will drive the property's financial performance. · Works with Human Resources, Engineering and Loss Prevention to monitor compliance with local, state and federal regulations and/or union requirements. · Partners with Human Resources to attract, develop and retain the right people in order to support the strategic priorities of the market. · Champions leadership development and workforce planning priorities by assessing, selecting, retaining and developing diverse, high-caliber talent that can lead the organization today and strengthen the leadership bench for the future; continues to upgrade the sales & marketing talent; works with HR to anticipate future talent needs based on business growth plans. · Evaluates the property’s participation in the various sales channels (e.g., Area Sales, Group Sales within the Sales Office, electronic lead channels, etc.) and develops strong working relationships to proactively position and market the property. · Manages the marketing budget to enable development of property specific campaigns, promotions and collateral to drive revenue and meet property objectives. MANAGEMENT COMPETENCIES Leadership · Adaptability – Develops strategies and identifies resources to implement and manage change; models flexibility in adjusting priorities; and communicates the need for change in a positive way that encourages commitment. · Communication - Actively listens and uses appropriate communication styles to deliver complex information in a clear concise way and influences others to accept a point of view, gain consensus, or take action. · Problem Solving and Decision Making - Models and sets expectations for solving complex problems, collecting and comparing information to evaluate alternatives, considering their potential impact before making decisions, involving others to gain agreement and support, and guiding others to implement solutions. · Professional Demeanor - Exhibits behavioral styles that convey confidence and command respect from others; makes a good first impression and represents the company in alignment with its values. Managing Execution · Building and Contributing to Teams - Leads and participates as a member of a team to move the team toward the completion of common goals while fostering cohesion and collaboration among team members. · Driving for Results - Focuses and guides others in accomplishing work objectives. · Planning and Organizing - Gathers information and resources required to set a plan of action for self and/or others; prioritizes and arranges work requirements self and/or others to accomplish goals and ensure work is completed. Building Relationships · Coworker Relationships - Develops and uses collaborative relationships to facilitate the accomplishment of work goals. · Customer Relationships - Develops and sustains relationships based on an understanding of customer needs and actions consistent with the company’s service standards. · Global Mindset - Supports employees and business partners with diverse styles, abilities, motivations, and/or cultural perspectives; utilizes differences to drive innovation, engagement and enhance business results; and ensures employees are given the opportunity to contribute to their full potential. Generating Talent and Organizational Capability · Organizational Capability - Evaluates and adapts the structure of organizational units, jobs, and work processes to best fit the needs and/or support the goals of an organizational unit. · Talent Management - Provides guidance and feedback to help individuals develop and strengthen skills and abilities needed to accomplish work objectives. Learning and Applying Professional Expertise · Applied Learning - Seeks and makes the most of learning opportunities to improve performance of self and/or others. · Business Acumen - Understands and utilizes business information (e.g., data related to employee engagement, guest satisfaction, and property financial performance) to manage everyday operations and generate innovative solutions to approach business and administrative challenges. · Technical Acumen - Understands and utilizes professional skills and knowledge in a specific functional area to conduct and manage everyday business operations and generate innovative solutions to approach function-specific work challenges.

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、进行有关的市场计划分析制定部门工作计划，完成工作报告。 3、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 4、保持良好的客际关系，能独立有效地处理宾客投诉。 5、协助酒店与更高一级领导处理突发事件。 【岗位要求】 1、大专以上学历，有同岗位工作经验2年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、有较强的协调管理能力，具有一定的销售能力。 6、全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。

1、准备、烹调、出品和储备各种菜式。 2、为厨工提供指导。 3、预先准备好服务所需要的食物、引领、材料和设备。 4、清理并布置工作区域。 5、核算、控制冷菜成本。