岗位职责 1.根据预测、宴会预定、团体餐安排及重要宾客的人数来安排工作。 2.做好销售，宾客投诉、解决办法及相关员工、设备的记录。 3.给领导提出建议，提高工作效率，促进销售，并达到增源节支的目的。 4.给与员工必要的摆设和服务指令，确保员工仪容仪表和服务质量符合酒店要求。 岗位要求 1.大专及以上学历；至少熟练掌握一门外语。 2.2年以上5星级酒店同等工作经验；精通西餐、酒吧的业务知识，熟练掌握本部门的技能技巧。 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力。 4.具有食品原材料加工、西餐成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 5.西餐食品原料学、烹调学、食品营养卫生和西餐管理等方面的专业知识。

1.根据本组市场开发计划，制定个人销售活动计划。 2.通过开发新客户，稳定老客户，以力争达到所确定的销售收入目标。 3.向市场营销总监汇报市场信息，包括本市场状况、竞争对手情况、客户反馈意见等。 4.以外出销售、电话联络和信函等方式与所辖区客户保持高度联系。 5.处理客户的来电、来函。 6.协调安排自己所辖客户在酒店的大型活动及VIP的接待工作。 7.熟悉自己客户分类情况及各客户的需求特点和主要的竞争对手。 岗位要求 1大专以上学历。有从事酒店前台、销售、公关等部门的工作经历。 2.具备市场营销学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3.了解合同法、企业法、旅游法以及有关涉外法规。 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。

 Relevant working experience International Hotel Background

Primary Responsibilities主要职责 • Prepares the Annual Marketing Plan and Room Revenue Budgets • Participates in Trade Shows and promotional events to develop new markets by identifying prospective customers • Drives the Sales effectiveness of the hotel and Sales & Marketing Team • Participates in overseas Sales Missions in accordance with identified business needs • Controls and monitors the Sales & Marketing Budget including expenses • Provides ongoing direction and implements training programs for staff in the areas of: - Tour & Travel Section - Meetings & Groups - Catering Sales Department - Local & Worldwide Corporate Agreements - Travel Agency Contracts - Reservations Department • Attend weekly EXCOM meetings and relays relevant information to Department members • Implements advertising campaigns and participates in joint advertising with Regional Sales & Marketing Team • Produces and controls all sales literature, including brochures, flyers, poster, promotional letters and giveaways • Responsible for gaining exposure and inclusion in companies’ worldwide programs (RFP & consortia programs) on preferred rate structure, directly and/or jointly with Regional S&M • Conducts Sales meeting with all Sales & Marketing staff personnel  • Prepares monthly and periodic reports for General Manager as directed • Issues and signs Tour & Travel / Corporate Rate contracts and Meeting GDS / RFP contract preparation / negotiation / contracting • Reviews and monitors company accounts room night production report based on account and individual sales managers’ productivity to ensure sales objectives as related to revenue monthly budgets are achieved • Monitors weekly sales activities to ensure individual sales calls objectives are achieved • Supervises monitor reservation department to ensure optimal inventory management based on yield • Monitors daily reservations pick-up patterns to maximize occupancy and revenue increase yields • Conducts weekly 3-month forecast meeting with Revenue Director/Manager • Responsible to control all key account yearly contracting processing based on rate negotiation (to support increasing rates on a year-round basis) – negotiates with decision makers/confirm with GM– based on volume (hotel’s top productive accounts) • Liaises with Front Office, Banqueting, F&B and Finance re: all Hotel Sales Activities • Liaises and directly monitors the Public Relation Department with regard to advertising, editorial and Press Releases requirements • Other duties and support in other departments when required and as assigned • 准备年度营销计划和客房收入预算。 • 参与贸易展览和促销活动，通过识别潜在客户来开发新市场。 • 推动酒店和市场销售团队的销售有效性。 • 参与海外销售拜访以便识别潜在生意机会。 • 控制和监督销售和市场预算，包括费用。 • 在以下领域为员工提供持续的指导和实施培训计划: • 旅游团队业务 • 会议和团队业务 • 宴会销售业务 • 本地和全球公司协议 • 旅行社合约 • 预订部 • 参加每周的行政管理人员会议，并向部门成员传递相关信息。 • 执行广告活动，并参与区域销售和市场团队的联合广告。 • 制作和控制所有销售资料，包括小册子、传单、海报、促销信和礼品。 • 负责在公司的全球计划(RFP & consortium Programs)中获得更多的曝光及加入优选的价格体系，直接和/或与区域S&M合作。 • 与所有市场销售人员召开销售会议。 • 根据总经理的指示准备月度和定期报告。 • 制定和签署差旅协议价合同，参加GDS/RFP合同的准备/谈判/签订。 • 根据客户和销售经理自身的生产效率，审查和监控公司的间夜产量报表，以确保达到与收入相关的销售目标。 • 监控每周的销售活动，确保销售完成个人拜访目标。 • 监督预订部门，确保基于产量为佳的库存管理。 • 监控每日预订提货模式，以较大限度地提高入住率和收益。 • 与收益总监每周进行下三个月的预测会。 • 负责控制基于价格谈判的所有大客户年度合同处理(支持全年价格的增长)-与决策者谈判/与总经理确认-基于数量(酒店高产客户)。 • 与前厅部，宴会部，餐饮部和财务部联系所有的酒店销售活动。 • 联系并直接监督公关部关于广告，社论和新闻发布的要求。 • 根据要求和分配，完成其他部门的工作和支持。 Knowledge and Experience知识和经验 • Experience in a similar role in a luxury hotel with knowledge of the China market is required • Working experience in China is an asset • Pre-opening experience is an asset • Ability to work independently • Excellent leadership, interpersonal and communication skills • Analytical, pro-active and innovative mind • Detail-oriented and highly reliable in thorough execution and follow-through • High integrity and ability to keep confidentiality • 具备豪华酒店相关工作经验，熟悉中国市场 • 有中国工作经验者优先 • 有筹备开业经验者优先 • 能够独立工作 • 优秀的领导能力、人际关系和沟通能力 • 善于分析，积极主动，具有创新思维 • 注重细节，在执行和跟进方面具有高度的可靠性 • 高度的诚信和保密能力 Your team and working environment: Palm Springs Hotel Chengdu, Vignette Collection, situated within the Palm Springs International Centre, is located in the heart of Tianfu New Area and Chengdu Hi-tech Zone and is adjacent to the Century City New International Convention & Exhibition Center, Global Center and the Tianfu Software Park. The hotel features 336 guest rooms, Executive Floor, over 1,350 square meters of meeting facilities, and a collection of F&B concepts including an all-day-dining restaurant Spectrum, CUBE a three-floor concept - lounge, cocktail bar and restaurant. 洲至奢选成都棕榈泉酒店坐落于棕榈泉国际中心，地处天府新区的核心区域及成都高新区，毗邻世纪城新国际会展中心，环球中心及天府软件园。 酒店设有336间酒店客房，金尊行政楼层，超过1350平方米的会议及宴会设施，以及一系列的餐饮设施，包含全日制餐厅“食百绚” ，三层楼的酒廊、鸡尾酒吧及特色餐厅“Cube”。

‍ 负责餐厅酒水和食物的销售/服务 协助厅面经理改善服务设施及质量 管理餐厅的服务设施及设备 有效的进行交接班说明会，确保所有员工了解重要客人，特殊活动，每日特价，重点是推销某些产品等 亲自迎送80%以上的客人 激励在岗员工为客人提供卓越的服务 与厨师和餐饮经理交流意见和客人的建议从而反应当前客人的情况 在餐厅制定和执行餐饮产品促销活动日历 善于预测市场的变化情况，并在必要时审评运营工作 对竞争对手进行分析 积极的实行节约成本的方法 有效的控制存货及各项费用 和上级领导一起进行人力规划和管理需求 员工的培训 检查员工的仪容仪表 根据预定组织员工 接受预定并根据餐厅菜单安排菜单 安排接待旅行团 当餐厅忙的时将充当领班和迎宾 安全操做防止意外事故发生 负责布草，食品，酒水的库存管理 负责会员存放的酒水，雪茄的记录管理，每月汇报给服务经理及餐饮总监 遵守公司的规章制度和员工手册

1、每月不定期进行1-2次市场价格调研，对餐饮采购的蔬菜、水产、肉制品类价格与供应商定价对比，经市场调研询价后，与采购部确定合理定价。依据当期定价审核每日收货价格，核查收货部、厨房等地方货品质量，反馈至采购部； 2、审核库房每日收货是否录入完毕，做到日事日毕。审核各部门领货单签批、领用数量、金额，依据出租率核查其领货合理性； 3、每月对餐饮部各餐厅、厨房等地方的餐厨具等低值易耗品核算破损率并出具破损报告。每月对餐饮、客房棉织品等进行盘点，核算其破损费用；每月盘点各餐厅食品、酒水库存，核算当月成本；每月月底结账出具成本月报表等，并反馈各相关部门人员； 4、对各库房建立基本库存量，每月对各部门领用库房货品进行严格审核。根据出租率、收入情况、部门预算评估其领用合理性，每月向各部门反馈费用、成本报表； 5、将日常库房入库、直拨、领货等单据进行账务处理；每月对餐饮部、客房部盘点后，核算金额并做月底结转成本账务处理；每月初对上月各部门成本情况进行分析，并及时与各部门进行反馈和沟通。 6、协助餐饮部门计算菜单成本以筹划菜单 7、评估并沟通每季度各餐厅的菜单上各项目的受欢迎程度，为提升利润提供建议

【岗位职责】 1、负责VIP客人的接待工作，维护客情，协助其办理入住手续，为其提供酒店专属贵宾服务； 2、熟练操作前台收银系统，协助前台进行宾客入离店手续，前厅及客房宾客接待工作； 3、管理部门下属员工的工作情况，安排好所管理范围内的员工的排班及考勤工作，对员工进行岗位培训。 4、宾客关系与投诉处理，主动沟通，快速处理宾客投诉、不满、突发问题，做好客史记录，为下次服务提供依据。 【岗位要求】 1、2-3年星级酒店宾客管家/前厅主管经验； 2、外貌佳、气质好，具有一定礼仪服务意识； 3、具有一定抗压能力、头脑灵活，独立解决宾客投诉问题

1. ADMINISTRATIVE RESPONSIBILITIES行政职责 1. Establishment of business relationship with all vendors and development of all  product inventories. 与各产品供应商建立并保持良好关系。 2. Establishment of organisational charts. 制定部门组织架构。 3.  Establishment of position descriptions. 制订定位方针。 4.  Development of standard operating procedures for each department. 为各部门制定运作程序标准。 5.  Development of departmental and facility personal policies. 为部门及其设备设定规章制度。  6.  Establishment of ongoing provision of administrative controls. 制定并随时更新行政管理措施。 7.  Assist in the recruitment, development and training of all department heads and  Support staff. 协助招聘，培训各部门经理及支援员工。 8.  Oversee Effective scheduling of all services and special programming. 监督所有服务及特别项目的进行。 9.  Development and adherence of Standard Operating Procedures Manual. 开展及贯彻标准运作程序指南。 10. To ensure weekly/monthly departmental communication meetings are effective. 组织并开展每周、月度部门交流会议。 11.  Direct operations of facility including short and long range strategic planning so that  the facility operates cost effectively and efficiently. 直接管理设备器材，包括长期及短期的策略计划，确保器材成本开支有效化。 12.  Assist in positioning and monitoring of the facility's business relationship with food  And beverage. Insure a harmonious business fit. 协助定位及管理本部与餐饮的商业伙伴关系，确保和谐共进的商业经营。 13.  Manage, train, and motivate all personnel reporting to this position.      管理，培训及激励员工。 14.  Serve as a catalyst to Sales & Marketing, Fitness Centre, and Body Technician,  Facility Operations, Aesthetics, Beauty Salon and Boutique operations. 配合销售部，健身中心，按摩师，美工师，美发室与精品店的运作。 15.  Serve as a link between the facility and the industry.      做好本部与行业的联系。 16.  Meet with group meeting planners to show spa facility and programmes as required.      定期与团队会议策划人员举行会议，按要求展示水疗设施及推广活动。 17.  Promote and sell customised spa programmes to conference groups as required.      按照具体的团体会议需要推广及销售水疗项目。 18.  Tour prospects.      为客人展示酒店设施设备。 19.  Provides and is responsible for the professional delivery of all information on the  Telephone and in person to all potential members. 通过电话为有潜质的客人提供专业的信息。 20.  Promote spa and salon beauty packages.      推广水疗及美容套餐。 21.  Assist in the implementation of 12 month market strategies and new business and  market Identification. 协助为未来1年确定市场策略及新活动的市场定位。 22. Assist in the implementation of 12 month public relations programme i.e. calendar of events.     协助实施未来1年的公关计划，例如：大事日程。 23.  Work efficiently with Hotel Public Relations in all aspects of spa promotions       and media as required. 有效地按要求为酒店的公关工作提供水疗部推广信息。 24. Work with advertising and promotion as required.     按要求为各种最新活动投放广告及推广。 25. Work with Hotel & Regional Sales and Marketing as required.     按要求为酒店及地区市场销售部提供协助。 26.  Maintain thorough knowledge of competitors, including location, product offering,  pricing, and promotions, including sales techniques. 熟悉竞争酒店的位置，产品种类，推广及其销售方式。 27. Administration and implementation of staff training in all aspects of the Spa's  operations i.e. business telephone usage, Guest relations, Spa services (massage,  loofah, facial, etc.),  Retail sales ... 管理员工，为员工实施水疗部全面的运作培训，例如：电话技巧，客户关系，水疗服务（按摩，美容等） 28. Assist in the supervision/operation of all health & spa departments when required:      协助全部卫生及水疗部门的监督与运作   Fitness健身中心 - Salon - 美发厅 - So Spa and Fit out - 水疗部 - Health & SPA Reception - 卫生及水疗部前台 - Mineral outlet (in consultation with Chef & FB) - 与餐饮部协调水疗部的迷你食品吧。 - So Spa outlet in the Lobby if applicable  - 大堂水疗销售部 29. Ensure effective communication amongst all departments within the hotel.      确保与酒店其他部门保持良好的沟通。 2. HUMAN RESOURCE RESPONSIBILITIE人事职责 1. To ensure Spa department maintains a positive relationship with all departments in the Spa and Hotel.     确保水疗部与酒店其他部门保持良好关系。 2. Responsible for supervising all aspects of employees i.e.. hiring, recognition,  progressive corrective action ...   有责任关注员工所有方面的表现，例如：招聘，认可，纠错等方面。 3. Responsible for the efficient training of all employees in all aspects of job tasks.     有责任为全部员工进行全方位的工作培训。 4.  Responsible for all Spa departments training in pertinent emergency procedures and  Ensuring all departments are well versed in facility operations (cross training). 有责任为全部水疗部员工进行相关的火警培训，确保他们熟悉部门各项设备设施（包括交叉培训）。 6. To ensure all employees adhere to all hotel standards as stated in the employee  handbook. 确保每位员工都严格按照酒店规章制度办事。 7. To conduct performance appraisals on a timely manor.     为每位员工完成表现评估。 3. FINANCIAL RESPONSIBILITIES财务职责 1.  Responsibilities encompass the area of fiscal budgeting and analysis, including the    development of annual budgets for the various departments within the facility.     为部门完成财政预算及分析，包括各部门器材设备的年度预算。  2.  Establishing the control of financial operations will require co-ordination and  administration of an established plan with sufficient supporting schedules to enable measurement of actual performance to budget.  控制财务运作，做到各方面收支平衡。 3.  Operations and capital improvement budget preparation     做好业务操作的设备改建成本。 4.  Development of the facility's fiscal operating assumptions.     做好部门运作财政预算。 5.  Develop facility's business, budget and staffing plans.     拓展市场需求，做好成本，员工管理的计划。 6.  Identification of capital start up costs.     做好筹备主要成本计划。 7.  Authorise expenditures in keeping with the capital and operating budgets.     权衡主要的运作成本及支出。 8.  Approve all invoices before payment.     支出前审批各种发票。 9.  Review of remuneration of all salaried employees and independent contractors with ownership.     审核员工薪水及独立承包商酬劳。 10. Provide information to the Controller of the complete backroom operational  procedures including: 为后勤部门提供信息，其中包括：  Accounts receivable area财务应收  Accounts payable area应付会计  Payroll programme工资员  General ledger development总账  Chart of accounts development会计部门  Budget preparation and fiscal guidelines成本控制及财务指引 11.  Control the cost of goods purchased, services supplied and labour necessary to   the sales and production of our products and service.  控制采购成本，服务期间支出及必要劳动力的成本。 4. OCCUPATIONAL HEALTH AND SAFETY RESPONSIBILITES职业保健和安全职责 1.  Follow and ensure that all employees all safety procedures and practices.     跟进及确保员工的安全。 2.  Adherence of Facility Operations departmental Emergency Procedures/Safety  Manual. 严格遵守酒店前线部门紧急情况指引及安全指引。 3.  Ensure all departments adhere to all safety practices of the hotel.     确保管辖部门参加每一次的酒店消防演习。 4. Assist in the development and adherence of all departmental Emergency Procedures/Safety Manual.     协助及严守部门紧急情况指引及安全指引 5.  To ensure employees have a complete understanding of and adhere to the hotel's  policy relating to safety. 确保员工熟悉及遵守酒店安全条例。 6.  Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

岗位职责 Job Responsibilities: 1、负责餐饮服务部门和餐饮厨房部门的文员岗位工作，完成餐饮部领导交给的各项工作任务。 Responsible for the clerical work of F&B service department and kitchen department, and complete all tasks assigned by the head of F&B. 2、制定本部门的各种报表、表格，并对各种报表分类保存，定期装订存档。 Prepare various reports and forms for this department, categorize and store them, and bind and archive them regularly. 3、参加部门例会，做好会议记录。 Attend the departmental meeting and take detailed notes. 4、处理部门日常事务，接听电话，做好记录，妥善处理，准确传达上级的指示。 Handle daily affairs of the department, answer calls, make records, properly handle matters, and accurately convey the instructions from superiors. 5、保管好酒店内部部门间的往来文件。 Keep the internal departmental documents of the hotel properly. 6、帮助餐饮部领导整理各种文件，资料及回函。 Assist the head of the catering department in organizing various documents, materials and responses. 7、做好考勤统计，发放部门员工的各种补贴和福利用品。 Carry out attendance statistics, and distribute various subsidies and welfare items to the employees of the department. 8、做好餐饮办公室各种办公用品的领用和保管以及办公室的卫生工作。 Manage the allocation and storage of various office supplies for the catering department, as well as handle the cleaning tasks of the office. 9、协助各餐厅运营。 Assist in the operation of each restaurant. 岗位要求 Job Requirements: 1、大专或大专以上，或具备文秘方面的专业知识。 College degree or above, or possessing professional knowledge in secretarial work. 2、熟练办公软件操作，能较熟练地进行中英文打字。 Proficient in using office software and able to type in both Chinese and English with relative ease. 3、有一定的写作能力和灵活应变处理问题的能力。 Have certain writing skills and the ability to handle problems flexibly. 4、身体健康、精力充沛、五官端正。 Healthy body, abundant energy, well-proportioned features.

岗位职责： 1、快递准确地为客人办理登记入住和退房手续，及时将客人信息录入酒店电脑系统及公安局传输系统。录入信息务必保证完整无误。 2、当班期间检查每日预抵报表，了解所有预订客人信息，做好相应工作准备，特别是重要客人和回头客。 3、要尽可能地为客人提供准确的信息，并用合适的途径传递给客人。 4、维护和保持饭店的良好声誉并且帮助饭店增加整体的收益。 岗位要求： 1、形象气质佳，善于交流； 2、国际星级酒店经验优先； 3、有相关工作经验优先； 4、具有一定的英语沟通及能接受倒班。

Key Responsibilities 主要职责： 1. To assist the Purchasing Manager in ensuring that there is a proper follow-up of the orders after they have been placed and to see that the goods are delivered to the Hotel’s needs. 协助采购部经理确保收到的采购申请单有人负责跟进，并留意送抵的货品是否符合酒店要求。 2.To maintain files of executed and unexecuted orders. 将完成和未完成订单分别归档保存。 3.To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing. 及时更新采购记录，建立良好的档案管理系统，以便查找和追踪。 4.Processes purchase requests from departments. 处理部门采购需求。 *同等条件下中共党员优先

Job Summary 职位描述 The Assistant Chief Concierge is responsible for supervising the concierge team and assisting them is providing the highest level of service to all guests and colleagues alike. When the Chief Concierge is absent, the Assistant Chief Concierge will act in his/her capacity. 礼宾部副经理需负责监督礼宾部团队并协助他们为所有客人和同事们提供最高水平的服务。当礼宾部经理不在时执行礼宾部经理的职责。 Job Requirement 职位资格和技能 -3 years Work experience in luxury brand as Concierge Supervisor 3年以上奢华品牌礼宾部工作经验 -be professional and possess excellent presentation, communication, organization and effective time management skills 专业的沟通技巧，组织能力，有效的时间管理技能 - a very strong knowledge of the restaurants, bars, nightclubs, theatres, shows and attractions in Beijing 了解北京的餐厅，酒吧，夜店，剧院，展览和著名景点

1、当班时管理前厅部工作并提供对客服务，在饭店高级管理人员和部门经理不当班时担任值班经理. 2、每班检查当日抵店客人信息，包括贵宾、常规客人、团队的情况以及特别要求。 3、在值班记录簿上为管理层记录所有重要事件和客人评论 4、欢迎贵宾、常客和长住客人并确保他们满意分配给他们的房间 5、对医疗要求和紧急事件做出快速反应 6、协助调查和解决客人的书面投拆 7、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 8、在必要时协助前台工作，帮助客人登记入住，结帐离店等等 9、负责饭店夜间运行，根据具体程序完成夜间审计工作 10、作为饭店紧急行动队的一员，了解饭店关于火灾、空袭、撤退等的紧急程序

职责描述 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。 任职资格 1.政治合格； 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、设施设备以及前台工作流程与规范； 4.18-30岁； 5.有相关工作经验者优先。

1、负责酒吧区域的日常运营，包括酒水调制、出品及服务工作 Be responsible for the daily operation of the bar area, including the preparation, production and service of beverages 2、根据标准配方准确调制各类鸡尾酒、饮品，确保出品质量稳定 Accurately mix various cocktails and beverages according to standard formulas to ensure stable product quality 3、维护酒吧设备及器具的清洁与保养，保持工作区域整洁有序 Maintain the cleanliness and upkeep of the bar's equipment and utensils, and keep the working area clean and orderly 4、管理酒水库存，定期盘点并协助完成采购申请 Manage the inventory of alcoholic beverages, conduct regular inventories and assist in completing purchase applications 5、掌握酒水知识，为客人提供专业的饮品推荐与服务咨询 Master knowledge about alcoholic beverages and provide guests with professional drink recommendations and service consultations 6、遵守酒店卫生安全标准，严格执行食品安全操作规范 Comply with the hotel's hygiene and safety standards and strictly follow the food safety operation norms 7、参与酒吧特色饮品的研发与推广活动 Participate in the research and development and promotion activities of the bar's characteristic beverages

岗位内容： 1. 开拓新市场，引入新资源，扩大市场份额； 2. 深度挖掘客户需求，制定针对性招商方案； 3. 包括但不限于合同拟定、谈判、签署及后期跟进工作； 4. 能够熟悉行业竞争格局，具备全面综合分析的能力； 5.公司在吉林省吉林市，上班在北京本地即可，不坐班。 任职要求： 1. 3年以上美容行业招商工作经验； 2. 具备优秀的市场开拓能力，有成功的项目落地案例； 3. 具备良好的沟通和协调能力、接受挑战的心态； 4. 能够承受较大的工作压力，积极进取并且细致耐心； 5.负责过北京市场，了解当地市场情况，具备当地美容院及代理商资源。

1.Assist the Sales Managers in organizing the filing system of theDivision / Department / Section. 协助销售经理建立分类存档系统。 2.Ensure that the stock of stationery items are accounted for and wellmaintained. 确保各文具用品均已报账并妥善保存。 3.Organize the recording system for office in-coming and out-goingcorrespondences as well as general incoming telephone calls. 记录所有进出信件，及打入的电话。 4.Handle all typing work required by EAM. 处理所有交办的打字任务。 5.Assist in the dispatch and collection of correspondence in the hotel. 在酒店内帮助发送或接受信件。 6.Take minutes of meetings. 做会议记要。 7.Ensure the cleanliness of the office. 保证办公室内清洁。 8.Handle general incoming telephone calls and take messages for talentmembers. 处理所有打入电话并做好记录。 9.Prepare and send out facsimile messages.  准备和发送电传以及传真。 10.Assist in the packing of materials when required. e.g. hotelbrochures,  sales kits, giveaway etc. 按要求协助密封资料，如酒店宣传册、销售用品、免费赠品等。

岗位职责 1.部门文件的收发、建档工作。 2.根据部门的业务需要，草拟稿件、打印、编号并发送至店内外有关部门、单位或客户。 3.收集和剪辑新闻媒介提供的信息资料，并予保存。 4.做好本部门各销售市场的档案管理工作。 5.做好部门的例会记录、电话留言记录，并及时通知当事人员。 6.编制部门员工的每月考勤。 7.负责来访客人的接待，要求耐心、微笑、彬彬有礼。 岗位要求 1.大专以上学历。有同星级酒店工作1年以上，相关职位工作1年以上经历。 2.熟悉公关、新闻、广告及酒店知识。了解国家对新闻出版、广告等规定。 有一定的摄影专业知识。 3.有较强的文字功底和艺术鉴赏能力。 4.能用英语进行交谈，熟练使用电脑及上网操作 5.有较好的组织协调能力、语言表达能力及理解能力。有敬业精神及团队意识。

工作地全国 Job Title:                 GENERAL MANAGER 职称:                        总经理 Department:           Executive Office 部门:                        行政办公室 Immediate Supervisor:     Vice President of Hotel Operations 直接上司:                           中国区酒店运营副总裁   JOB SUMMARY: 职位简介: RESPONSIBILITIES: 职责   1      Hotel Pre-opening              酒店筹开业 For opening of the new hotel, General Manager prepares to submit an overall pre-opening budget plan on all expenditure during the pre-opening period and to produce a “Master Chart” of action plans to meet the hotel opening schedules and other work included: 总经理在开业前阶段，为新酒店的开业准备提交全面开业前所有预算计划及支出，制定包含各部门各阶段的详细行动计划的筹开计划总表来满足酒店的顺利开业。其他工作，包括： l  Assist in supplying and maintaining all licenses and permit requirements l  协助提供和维持所有的执照和许可证要求 l  Prepare charts and reports on work progress of constructions exterior and internal décor installations. l  准备图表和对建筑的外部和内部设施的工作进度报告 l  Prepare the schedules of recruitment’s and staff training plans. l  准备计划招聘和员工培训计划 l  Produce timelines and action plans on services to be rendered at different stages. l  提供不同时间段的服务时间表和行动计划表 l  Submit a pre-opening budget for showing the proposed expenditures to be made l  递交开业前预算显示该支出是由 l  Remuneration package of executives who are under the employment of pro-opening period. l  拟定开业前的高管薪酬支持体系 l  Compensation for expenses incurred on the staff recruitment and training, sales and marketing promotional programs, the opening of festivities or any other pre-opening requirements. l  制定员工招聘和培训费用补贴，销售和营销推广方案，或任何其他的庆祝活动开幕前要求开放 l  Prepare a purchasing plan on operating equipment and utensils required initially. l  初步准备采购计划的操作设备和用具 l  Negotiate and obtain bargain prices for supply of utilities, cleaning, maintenance, vermin extermination, security and other services and goods required in the operation to the hotel. l  联络供应商，协商合适的清洁，维护费用，保证害虫灭绝，酒店安全和其他商品及服务在酒店运营时的所需 l  Provide standard pre-opening accounting setup and services. l  提供标准的开业会计设置和服务 l  Prepare and establish a set of operating policies/procedures, operation and training manual. l  准备建立一套标准的经营政策/程序，操作和培训手册 l  Develop international and national sales and marketing promotional program, including advertisements and public relations and other program to secure business and booking at the hotel. l  制定国际和国内的销售和市场推广计划，包括广告、公共关系和其他程序的安全业务和酒店预订等 l  Develop an organizational chart, staffing guides and schedules of employment and compensation rates and package. l  制定的组织图，编制员工手册、工作时间表、补偿机制及薪资 l  Recruit initial staff and implementation training program. l  实施员工招募及培训计划 l  Negotiate and manage with concessionaire, licenses, tenants, consignees and other intended users of hotel facilities within the premises. l  洽谈和特许权，许可证管理的处所内，承租人，收货人和其他用户的酒店设施。   2. Hotel Daily Operations     酒店日常运营   l  Maintaining a harmonious working relationship with hotel owners and continually responding of total commitments to the hotel management companies. Attend regular owners and management meetings in accordance with the guidelines of the management companies. Maintaining positive attitude, be cooperative to the owners and superiors of the management companies and other hotels colleagues. l  保持与酒店业主和谐的工作关系，以持续地保持业主方对酒店管理公司的承诺的遵循。按照管理会议需要，定期参加业主和管理公司的指导方针会议。保持积极的态度，与管理公司和其他酒店的业主和上级，同事保持良好的沟通。 l  Maintain the smoothly operations of the hotel, which included of administering and implementing the policies and procedures, establishing and monitoring the overall hotel goals and objectives. Made daily physically routines spot checks on hotel outlets and a number of guestrooms in order to keep sight of the fact that the maintenance and standards of services achieved. l  保持酒店的顺利运作，包括管理和执行的政策和程序，建立和监测酒店的整体目标。每天例行抽查酒店客房，以保证及时的维修和服务达标 l  Plan and supervise targeted goals closely for maximizing profit and minimizing operating costs.  And control the operating service standards to meet the expectations of both guests and owners.  Established operational objectives and action plans with time frame towards achieving goals.  l  紧密监督酒店计划及设置目标。为追求利润最大化以及最大限度地降低运营成本，控制服务标准流程，满足顾客及业主的期望，并建立业务目标和时间框架来实现酒店的运营目标 l  Supervise and review with the Human Resource Department on all activities of staff, such as staff motivation plan, staff development and training program, etc., for maximizing of high staff productivity, staff morale low staff turnover. And ensure efficiency of services, effectiveness of teamwork and the good staff responsibility of the managerial staff.  Make closely monitoring on departmental performance from time to time. l  监督和审查的所有人力资源部员工活动，如员工激励计划，员工的发展和培训计划，对员工的工作效率高等优点，最大限度地提高员工的士气，以降低员工流动率。确保服务的效率，有效的团队合作和管理人员的责任。紧密监测部门绩效表现 l  Review bi-weekly on financial achievements with division heads and plan new financial directives in addition to the projected figures in the business plan. Assist sales/marketing to create additional sales objectives to increase revenue in both rooms and food and beverage sales. l  隔周审查财务部门报表及部门主管表现，根据报表数据改变营销计划及制定新的财务指导。协助销售及营销部门制定的销售目标，增加收入，包括客房及餐饮销售 l  Possess effective marketing and sales skills with considerable experience in establishing hotel positioning, conducting marketing research, marketing strategies and the hotel promotions. Personally handle all complaints as much as possible and answered all hotel correspondences, which related to the administrations within 24 hours. l  建立饭店定位及经营经验，具有有效的市场营销和销售技巧，进行市场研究，营销策略和酒店促销。尽可能亲自处理所有的投诉都尽可能回答所有酒店的对应关系，并在24小时内进行有效行政答复 l  Produce and send the required monthly reports to the owners and with a copies sent to Management Company: ----Monthly manager’s report ----Month-end financial statements package ----Sales/marketing promotional plans l  向业主公司及酒店管理公司制作并提供所需的月度报告： -----每月经理报告 ----月末财务报表 ----销售及营销推广计划   JOB REQUIREMENT任职要求 l  Minimum 15 years of experience in high end hotels industry and the independent operation and marketing development experience; 具有至少15年酒店业高星级酒店工作经验，并有独立运营或市场拓展经验； l  Good professional knowledge and good individual work ability; 良好的职业素养和独当一面的工作能力； l  Good responsible attitude, dedication and integrity; 高度的责任心、敬业精神及诚信态度； l  Good interpersonal, communication and negotiating skills; 良好的与人交流、沟通和谈判技巧； l  Be good at analyzing skills and problem solving skills; 精于分析问题、专于解决问题； l  Be good at team and quick decision, and be accountable decision-marking; 善于团队管理，用于果断决策，敢于承担责任； l  Good managing change ability and professional level; 具有较强的应变能力及资深的专业水平。 l  A pleasant personality; 性格开朗、亲和力强； l  Adaptation and accept the frequency business trip; 吃苦精神强，适应非常规的出差工作性质； l  Aim higher.        勇于进取创新，不断挑战目标。

1. 负责中餐厅日常运营管理，合理安排班次、人员分工，确保服务流程顺畅、高效。2. 严格执行酒店服务标准与操作规范，监督餐前准备、餐中服务、餐后收尾等全流程工作。3. 主动接待重要宾客，处理宾客投诉与突发情况，提升宾客满意度与口碑。4. 负责团队培训、带教与考核，提升员工服务技能、推销意识与专业素养。5. 协助餐厅经理做好餐位预订、宴会接待、团队用餐的统筹与执行。6. 控制餐饮成本，监督物料领用、食材消耗、餐具损耗，做好费用节约与资产管理。7. 检查餐厅环境卫生、设施设备运行情况，确保符合酒店卫生及安全标准。8. 配合完成餐饮部各项营销活动，推动菜品、饮品推广，完成餐厅经营指标。9. 做好交接班记录、每日运营数据统计，及时向上级汇报工作情况。 10.严格遵守酒店各项规章制度，起到带头示范作用 任职要求： 年龄25-35岁，男女不限，形象气质佳，身体健康，无传染病及不良从业记录。 学历要求：大专及以上学历，酒店管理、旅游管理、餐饮管理等相关专业优先。 工作经验：3年及以上酒店中餐厅主管或领班工作经验，熟悉中餐厅运营流程、服务标准及餐饮行业规范；有中高端酒店从业经验者优先

·         Process all incoming and outgoing calls accurately and courteously ·         正确并礼貌地处理所有打进和打出酒店的电话。 ·         Records and controls accurately wake up calls ·         准确记录并管理叫早服务。 ·         Pages guests in co-operation with concerned departments ·         与相关部门合作，对客人进行呼叫。 ·         Records all entries on traffic sheets ·         将所有条目记录到电话单上。 ·         Assists guests with international calls and directory queries ·         协助客人处理国际长途和号码查询。 ·         Calls guests by name whenever possible ·         尽量称呼客人的姓名 。 ·         Pages staff member when requested ·         如有需要，对工作人员进行呼叫。 ·         Abides by principles of guest privacy ·         遵守保护客人隐私的原则 ·         Handles guests needs or requests and reports complaints to the Telephone Supervisor ·         满足客人的需要或请求，并向总机主管汇报投诉情况。 ·         Report on logbook daily ·         每日记下工作日志。 ·         Bill call costs ·         提供电话费单据。 ·         Aware of local telephone listings and frequently dialed numbers ·         熟悉当地电话表以及常拨号码。 ·         Strictly abides by standards policies and procedures governing cases of emergency such as fire, bomb scare and other critical situations ·         严格遵守处理紧急事件，如火灾、炸弹威胁和其它危机的标准政策和工作程序。 ·         Advises defects on switchboard equipment to Supervisor ·         向主管汇报总机设备出现的问题。 ·         Maintains a clean work environment ·         保持工作环境的清洁。 ·         Attends to all guest queries and requests promptly ·         及时处理客人的所有问询和要求。 ·         Maintains detailed knowledge of the Hotel’s fire, life and safety system ·         熟知酒店的消防、救生和安全系统。 ·         Maintains detailed knowledge on the Emergency Response Team and workings of the telephone room in this regard ·         熟知紧急事件处理小组的相关情况以及电话室在此方面的工作方式。 ·         Maintain Hotel Information 保管酒店相关信息。

【职责内容】 1.物流、供应链、仓储、企业管理相关专业大专以上学历；  2.三年以上化妆品行业同等职位工作经验，熟悉包材、礼品的开发及采购，较强的品质管理  及成本控制意识，具有供应商的开发能力；  3.良好的沟通协调能力，能承受工作压力，具强烈责任心和团队意识。

职责说明： 协助公司策划部门的工作，负责活动策划以及产品策划文案，用来表现某种方案或创意。 职位要求： 1、2年以上美容行业文案工作经验，文字功底深厚扎实，熟悉化妆品方案策划，逻辑性清强； 2、具备创新思维能力，具备优秀的团队意识和较强的合作能力。

岗位职责 1.负责核算各项费用，按照费用规定审核各部门费用报销单、编制费用相关的记账凭证； 2.财务预算、审核、监督工作，按照公司及政府有关部门要求及时编制各种财务报表并报送相关部门； 3.公司往来账款的审核，对已审核的原始凭证及时填制记账； 4.准备、分析、核对税务相关问题； 5.上级安排的其他工作。 任职要求 1.财务会计类专业大专以上学历； 2.熟悉办公软件，2年以上报销审核工作经验； 3.有总账会计的相关经验； 4.能够自主安排、规划日常工作内容； 5.工作认真负责、细心，沟通能力强。