With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all!

【岗位要求】 1、形象气质佳，性格活泼开朗热情； 2、至少1年以上的同岗位工作经验； 3、良好的沟通和协调能力，具备良好的酒水知识以及服务意识。

1、确保遵守酒店的信贷制度，定期对客户的付款信用进行评估； 2、审核营销人员所递散客、公司、团体的信贷申请，出具评估意见； 3、每日检查客户的挂账余额，确保每笔挂账符合操作规程； 4、负责每日收入账的处理及餐饮账单的审核； 5、制定并落实应收账款追缴计划，确保每笔应收账款回收及时准确； 6、协助审核保管财务相关合同、协议等文件。

岗位职责/职位描述 1. 为来往酒店的宾客提供开车门、护顶、及开门服务。 2. 问候来住宾客，接收、存放行李和其他任何物品，宾客的遗留物   品的处理要按照正确的程序进行。 3. 协助宾客提拿行李，及行李寄存服务。 4. 为有需要的宾客提供租车服务，联系车辆。 5. 保持大门口整洁畅通，及大门口的安全。 6. 妥善回答宾客的问询，并提供恰当的服务。

1.负责酒店的库存物资的成本核算与控制，定期与有关账目进行核对； 2.编制食品成本卡，对每一种食品菜肴按消耗量编出成本计算单，为制定销售价格提供依据; 3.做好餐饮部总监和总厨的业务沟通，对酒店食材管理控制系统提出改进意见; 4.定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价; 5.对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准; 6.减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资; 7.定期核对供应商账目并支付，负责月末账务处理，解决特殊账务纠纷; 8.完成领导安排的其他工作任务。

协助餐前摆台、卫生清洁及物资补充 热情接待顾客，引导入座、答疑荐餐； 配合完成点餐、上菜、餐中服务及顾客需求响应； 餐后清理餐桌、餐具，协助闭店收尾； 服从安排，遵守规章，参与培训提升。 实习期6个月，大专生优先。

客房部实习生：客房输送和客房文员 服务意识强，熟悉办公软件和系统操作，擅长处理突发事件，应急反应能力强，具备较强的沟通协调能力，责任心强！ 【岗位职责】 1、完成每日VIP水果及客房物品输送及摆放； 2、完成部门安排的各项工作； 3、执行酒店安排的其他相关工作。 【岗位要求】 1、酒店管理相关专业大专及以上在校生，实习期不少于6个月，能接受白班、中班和夜班轮班； 2、乐于接受各类岗位知识和技能培训，乐于为宾客服务，乐观开朗； 3、热爱酒店行业，具有责任心、沟通技巧和团队合作精神。

Duties and Responsibilities 岗位职责： 1.At all times well groomed, have a pleasant disposition, greet guests with the most hospitable attitude upon arrival at the hotel, and willing to offer assistance at all times 时刻保持装束整洁、态度和悦，以最礼貌的方式迎接来店客人，并随时为其提供协助。 2.Maintain the entrance and main door area clean and tidy, free of obstacles and ensue that traffic through the driveway is controlled 保持入口和大门区域的整洁干净，清除障碍物，并确保车道通畅。 3.Adhere to guest contact standards at all times 时刻遵守与客人交往的准则。 4.Provide current knowledge of the services and facilities offered by the Hotel, in order to provide reliable information to guests 熟知酒店服务项目和设施情况，以便向客人提供可靠的信息。 5.Assist with heavy packages, coats, suitcase, etc.  being alert to give assistance courteously and quickly, before having to be asked 主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 6.Maintain a willingness to please attitude and give undivided attention to any approaching guest 保持令人愉悦的态度并专心接待每位到来的客人。 7.Adhere to guest checking in and checking out procedures pertaining to baggage handling 在与行李相关的问题上，遵守客人入住和退房工作程序。 8.Welcome guests at the main entrance, offering the greeting appropriate to the time of day taking particular note of repeat guests and IHG Rewards Club members 在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 9.Assist arriving and departing guests by opening and closing car and taxi doors 为来店和离店的客人开关汽车及出租车门。 QUALIFICATIONS AND REQUIREMENTS 岗位要求： 1.Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 2.Able to speak, read and write English  能够读写说英语

To serve as the main point of contact for all guest requests and needs.  Agent is responsible for answering calls in order, recording the guest request and then pursuing the issue to a resolution.  The agent must exhibit courteous hospitality at all times and fully own the guest issue. When in communication with the guest, the agent must be proactive in every area including offering additional services.  Most importantly, the agent must coordinate the response to the guest issue and then follow up with the guest to ensure satisfaction with the result. 作为处理所有客人需求的主要服务中心。接线员的主要职责是按规定接听电话，记录客人的要求然后尽快完成。接线员在处理客人要求的过程中须始终保持礼貌的态度。在与客人交流的过程中，接线员须积极对待并提供更进一步的服务。作为接线员，最重要的是须通过协调后给客人以答复，并且后续跟进以确保客人对处理结果满意。

【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作，确保服务流程规范、高效； 2、协助客人点餐、上菜、酒水服务等工作，提供热情、专业的餐饮服务； 3、保持餐厅环境整洁，定期检查餐具、桌椅等设施的摆放与清洁情况； 4、熟悉菜单内容及特色菜品，能够为客人提供专业的菜品推荐与介绍； 5、配合团队完成上级安排的其他临时性工作任务。 【岗位要求】 1、大专学历，酒店管理、旅游管理或相关专业优先； 2、年龄20-23岁，形象端正，具备良好的服务意识和沟通能力； 3、工作积极主动，责任心强，能够适应快节奏的工作环境； 4、具备团队合作精神，服从管理安排； 5、无工作经验要求，但需对酒店餐饮服务行业有基本认知与兴趣。

【岗位职责】 1、负责客房区域维护工作，确保客房卫生标准符合酒店要求 2、及时补充客房用品，保持房间物品摆放规范 3、检查客房设施设备运行状况，发现问题及时报修 4、按要求完成VIP客房及特殊房型的布置工作 5、做好客房安全巡查，发现异常情况立即上报 6、配合前台完成客人入住、退房等相关服务工作 7、遵守酒店服务流程与标准，提供优质的客房服务体验 【岗位要求】 1、大专学历，酒店管理、旅游管理等相关专业优先 2、年龄20-23周岁，形象端正，身体健康 3、具备良好的服务意识和团队协作精神 4、工作细致认真，能适应酒店行业工作节奏 5、普通话流利，具备基础英语沟通能力者优先 6、适应酒店行业工作时间安排

一、职位概述 作为雅高集团美憬阁品牌标准下的酒店预订文员，需以高端对客服务理念为核心，熟练操作酒店电话总机、预订系统及办公设备，高效完成来电转接、客情传达、传真收发等基础对客服务；同时精准处理客房预订全流程业务，通过主动销售与升级推销策略实现客房收益最大化，严格遵守品牌服务标准、数据保密制度及安全运营规范，协同各部门为宾客打造从入住到离店的无缝衔接式优质体验，助力酒店维护高端品牌口碑与经营效益。 二、主要关键工作事项 1. 熟练操作酒店电话总机系统，快速、准确转接内外部来电，保障通讯渠道高效畅通。 2. 以热情友好的态度接待每一位咨询宾客，精准解答餐饮营业时间、景点指引、会议室预订等各类问询。 3. 及时收集宾客及其他部门的反馈意见，并完整上报给上级主管或经理，跟进后续处理进度。 4. 重点关注VIP宾客及团队的预抵信息，协同相关部门落实专属接待方案，确保接待流程规范无误。 5. 严格遵循保密原则，专业、及时地传递宾客留言信息，妥善保护宾客隐私与酒店敏感数据。 6. 高效处理宾客投诉，第一时间采取补救措施，必要时上报上级管理岗，并跟进回访以确认宾客满意度。 7. 精准维护宾客档案信息，记录宾客消费偏好与特殊需求，为个性化服务提供数据支撑。 8. 熟练操作Opera等酒店管理系统，确保预订信息录入准确、完整，留存充足备份便于后续核查。 9. 秉持主动销售意识，通过升级房型、推荐增值服务等方式，最大化提升每笔预订的收益价值。 10. 密切关注市场及竞争对手动态，及时向经理反馈业务趋势变化，为酒店销售策略调整提供参考。 11. 规范整理各类预订往来文件，做好分类归档与信息更新，确保资料可随时调取查阅。 12. 严格执行酒店信用政策与房价管控标准，保障客房收益足额、及时回笼。 13. 每日检查预订中心设备设施，包括传呼系统、传真机、预订系统等，确保设备正常运转，保持办公区域整洁有序。 14. 完成部门交办的文秘工作，包括文件起草、打印装订、邮件收发等，协助落实日常行政事务。 15. 积极执行雅高心悦界会员招募计划，主动向宾客介绍会员权益，提升会员转化率与宾客忠诚度。 三、知识与经验 1. 具备1-2年酒店预订、前厅或对客服务相关岗位工作经验，熟悉高端酒店运营流程者优先。 2. 拥有良好的中英文沟通能力，能够流利使用双语与宾客、同事开展工作交流。 3. 熟练掌握Opera等主流酒店管理预订系统，具备扎实的电脑办公软件操作技能。 4. 熟悉雅高心悦界等酒店会员忠诚计划的规则与权益，能够独立完成会员招募与服务讲解工作。 5. 具备较强的抗压能力与问题解决能力，能够在预订高峰期高效处理多任务并行的工作场景。 6. 了解酒店食品安全、消防安全、信息保密等相关规章制度，能够严格遵守并执行品牌运营标准。

工作经验：有米其林黑珍珠或国际酒店的工作经验优先，特别是在餐饮行业服务领域有管理或主管经验的： 餐饮知识：有一定的餐饮行业知识和对中餐文化的了解，了解传统中餐的菜肴、饮食习惯和礼仪等； 领导能力：具备良好的领导和管理能力，能够指导和激励团队成员，确保顺畅的服务流程和团队的高效运作； 客户服务技巧：具备出色的客户服务技巧，能够与客人建立良好的关系，解决问题和投诉，并确保客人的需求得到满足； 沟通能力：良好的沟通和协调能力，能够与其他部门和团队成员有效地沟通和合作，确保各项任务的顺利完成； 组织能力：良好的组织和时间管理能力，能够合理安排工作计划和任务分配，处理多项任务并保持高效率； 弹性和应变能力：能够应对繁忙的工作环境和高峰期的压力，灵活应对突发情况，并做出适当的决策和调整； 学历要求：大专以上学历（能力特别突出者除外）。

岗位职责： 1、确定客人在使用设施设备前都有通过前台的登记手续 2、酒店标准礼仪接听电话并正确记录留言信息 3、每日报表数据的准确性 4、及时处理投诉事件并向经理或主管汇报场馆的突发事件 岗位要求： 1、对健身中心有总体了解，有过对客服务经验 2、工作积极主动 3、善于沟通与交谈

岗位职责 1.协助酒店高级管理层收集对客服务过程中所产生的问题信息。 2.宾客服务经理在前厅部经理的直接领导下，在当班期间负责酒店前台的正常运作。 3.负责前台入住、问询、退房等工作，处理宾客的问题和投诉。 4.要负责重要宾客的迎领工作。 5.进行酒店前台的安全和日常的设备检查工作。 6.解决当班期间发生的各类突发问题。 7.向其它班次协调交班记录上需要沟通的事项。 岗位要求 1.大专以上学历，有同岗位工作经验1年以上。 2.能用流利的英语从事前厅服务，形象气质佳，精通电脑操作。 3.仪表端庄，热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.有上进心和良好的学习能力和抗压能力。

【岗位职责】 1、熟悉酒店行业各部门工作细则和流程； 2、以经营岗点运营管理方式，参与相关的公司管理工作； 3、需每个工作计划阶段针对公司日常管理上交书面化建议； 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。

为所有入住或退房的客人提供快速的行李服务。保持微笑地与客人打招呼。无论对于内部或外部的顾客，均须提供高标准服务质量。服从上司对你的工作安排，同时保证工作时专心致志，努力为酒店创造价值。

1.及时高效的处理来自不同渠道的预定。 2.遵守预先设定的客房供应及房价控制。 3.根据预定部相关流程，维护及更新客户资料和营销数据库。 4.礼貌的接听电话，进行电话转接。

工作内容：在主管的领导和监督下，处理夜审员交办事项，审核总台收银员上交账单、收据、发票、报表数据的准确性；复核各类优惠房审批手续的合规性；做好票证保管工作。

岗位描述：负责旅游景区、精品度假酒店、民宿、餐厅日常运营工作开展，活动执行、营销、品牌推广、游客接待，为游客需求提供多元化服务，给游客带来难忘的探索之旅； 任职要求：专业不限，体育、旅游管理、酒店管理、空中乘务、会展策划、幼师教育、市场营销、餐饮管理相关专业优先。 注：该岗位为短时实习岗位，实习时间至2026年6月（可根据情况延长）； 可开实习证明，提供食宿。

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，努力争取经济效益； 4、熟练前台各项专业业务和技能，做好对客服务； 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、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； 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、负责中餐厅的全面经营管理工作； 2、制定中餐厅的经营计划； 3、负责制定中餐厅营销策略、服务规范和程序并实施； 4、负责主持日常餐厅会议，协调部门内的工作； 5、负责与餐厅主厨共同提高食品的质量，创新品种； 6、完成上级交办的各项任务。 专业技能： 1、专业要求：酒店管理类； 2、英语技能要求：英语听、说、读、写熟练； 3、基本技能：具备优秀的文字处理能力、语言表达能力； 4、业务技能：熟练掌握餐厅各岗位操作技能、具备餐厅管理知识与技能培训能力； 5、管理技能：成熟稳重，有责任心和事业心，并具有优秀的统筹协调与沟通能力； 6、计算机技能：熟练掌握OFFICE办公软件。

【岗位职责】 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、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。 5、熟练总台各项专业业务和技能，搞好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、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、XX以上文化程度，懂得英语。 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。 4、相貌端正，身体健康。

【岗位职责】 1、辅助客房部经理管理及领导客房楼层。 2、运用管理技巧调动和提高员工工作积极性。 3、同所有的宾客建立良好的公共关系。 4、保证楼层在整洁的环境下为宾客提供服务。 5、迎接VIP宾客到店及陪同到房间，与前台紧密联系确保信息和工作的准确性。 【岗位要求】 1、大专以上学历，2年以上同岗位工作经验，具有大型国际高端酒店筹备经验为佳。 2、熟悉客房楼层的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导客房楼层的员工服务质量标准、操作流程标准并对所属分部的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。