【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、确保完全了解食品出品，已做更好销售。 5、完成上级分配的工作。 6、有效地与厨房沟通。 7、彻底了解服务流程，以及必要的团队合作。 8、和客人和同事礼貌友好。 【岗位要求】 1、至少1年相似职位。 2、沟通能力好。 3、形象好。 4、热情开朗，有恒心。

Job Summary工作概述 To ensure the completeness, accuracy and timely collection of accounts receivable in accordance with approved credit terms 根据批准的信贷条款，确保应收账款的完整性、准确性和及时收款 Key Duties and Responsibilities主要职责和责任 ensure the departmental operations manual including policies, procedures and task-lists as well as Government Regulations is followed 确保部门操作手册，包括政策，程序，任务清单以及政府规章。 constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target 持续监控应收账款的实际和目标应收账款，并与团队(和其他人)一起工作，更好的完成目标。 ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete 确保发票在其他部门及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。 ensure any advance deposits are properly recorded, monitored and applied against Invoices 确保任何预付存款被正确记录、监控和应用于发票上。

DUTIES AND RESPONSIBILITIES职责和义务 1.      Have knowledge of hotel and its services including hours of operations for all departments’ involved, surrounding areas, local information, local attraction and other additional information. Has a thorough knowledge of guestrooms including: locations, views, amenities, features, types, etc. 了解酒店及其服务，包括营业点营业时间，周边环境，本地信息，本地旅游景点及其它相关信息。 了解包括位置，景色，客用品，特征，类型在内的客房知识。 2.      Offer the hotel guests the best possible service through courteous and proper use of telephone etiquette. 为酒店客人提供最优质的，彬彬有礼的服务。 3.      Be an ambassador of the hotel by promoting the hotel rooms, restaurant, lounge, gift shops, etc. 积极推销酒店客房，餐厅，酒吧，礼品店等产品。 4.      Understand the various payment options and procedures of Room Service. 掌握送餐服务的各种结账方式与操作程序。 5.      Be able to give accurate directions and information regarding the immediate and metro area. 能够提供准确无误地指引和信息。 6.      Handle all emergencies procedures according to established procedures. 根据既定方案处理紧急程序。 7.      Ensure all customer complaints are recorded in the Incident Report immediately and handles all complaints in a professional manner. 确保所有客人的投诉及时记录到事故报告并准确交接。 8.      Ensure all guests experiencing a problem receive an immediate response along with satisfactory resolution, any promised compensation is delivered and all guests receive appropriate follow up in a timely and professional manner. 确保所有客人遇到的问题均得到合适的答复。所有承诺的赔偿与跟进，均以专业的方式妥善处理。 9.      Has a thorough knowledge of Food & Beverage including: In room Dinning Menu, all restaurant Menu, hotel wine list and all condiment and ingredient of food. 熟练掌握酒店餐厅，送餐部，酒水菜单，调味品及食物成分。 10.    Prepare wake-up call sheets; record the guest’s name and room number under the wake up time requested. Repeat this information to the guest to ensure proper handling of wake up calls in the morning. 准备叫醒服务的登记表，接到客人来电要求叫醒服务时客人姓名，房号，叫醒时间。跟客人重复确认以上信息，确保服务的准确。 11.    Review Incident Report and keep follow up if necessary. 回顾事故报告，必要时继续跟进。 12.    Update the information book/follow up book, in which all essential information and of Importance to all shifts is recorded. 更新预订&服务中心信息/交接本，确保本班次重要信息均已记录。 13.    Maintain good working relations with Housekeeping, Room Service and all Kitchens. Promptly inform about guests’ special request of the food to Room Service and relevant Kitchen. 与客房部，送餐部，各个厨房保持良好关系。准确地将客人特殊要求传达给送餐部及相关厨房。 14.    Take personal responsibility for guest requests, follow up with relevant department to ensure the request has been acted and guest was satisfied. 与相关部门紧密跟进处理客人要求确保客人满意度。 15.    Report any unusual occurrences to the shift leader/supervisor, Manager, and Front Office Manager. 任何异常情况，汇报给领班，主管，经理及前厅部经理。 JOB SPECIFICATION工作要求 1. College level education. 大专或以上。 2. Has experience is preferred. 有工作经验的优先考虑。 3. Verbal facility. 口头表达能力强。 4. Well-modulated voice and good diction. 动听的嗓音和良好的听写。

【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，适当英语基础； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识和责任感； 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。

客人和团队成员高效率的提供食物，做到物美价廉，要按照标准食谱制作并且要符合食品卫生 。 在厨房运作方面支持副厨师长或厨房主管工作，保证提供高效率的服务。 计划和准备执行高质量的食品和摆台在指定的区域和餐厅。 根据标准食谱卡、为客人及团队成员准备和制作食品。 严格按照菜谱、标准和摆盘标准。 在酒店运营之中保持FSAA各方面要求。 正确操作所有的设备、器具和机器。 能够接受外场工作任务。 能够接受在厨房以外的地点完成工作。 接受盘点库存的工作。 所有团队成员都应知道关于住宿率，宴会，预测计划和收益。 对于每位客人的要求要及时作出回应使客人满意。 积极的学习和不断的创新菜肴。 时刻保持以专业和积极的态度对待团队成员和上级，行为举止以酒店的规则和团队成员手册的依据，确保部门的良好运营。 参加并积极地参与所有的培训。 时刻理解、实践和促进团队合作，提高工作效率，达到使命和目标以及部门的总体标准。

主要工作职责（包括但不限于以下内容）： 在部门经理的管理并且在授命于瑰丽酒店管理集团和当地政策与程序下, 在水疗中心相关区域时友好并且高效礼貌的服务于每个客人。工作直接汇报给部门经理。确保客户关系满意度可以达到每个客人的要求，保证每个来到水疗中心和健身中心的客人都能够体验到贴心周到的服务。负责水疗中心前台区域的工作，其中包括向客人问候，接听电话，协助客人关于水疗中心的一切服务和产品，预定理疗项目，登记进入的客人并且在电脑系统里对客人所消费的项目收费。 任职资格： 1. 大专或以上学历。 2. 熟悉健身和水疗知识。 3. 高效的跨部门沟通能力。 4. 熟练的中英文书写和口语能力。 5. 处理客人投诉的能力。 经验要求： 1年或1年以上五星酒店或以上，健身中心前台或者水疗前台工作经验。 可接受6个月及以上实习。 OUR PURPOSE AND CULTURE  We are driven to create a future where people and place enrich one another. We are wholly committed to rooting ourselves more deeply in every place we are in while setting new benchmarks for positive impact. As a pioneering collective with a common purpose, we curate extraordinary moments and honor the soul of every place along our journey. At Rosewood Hotel Group, we answer The Calling. Together, we Make the Place.   THE TEAM Sense Spa is a vital part of the guest experience, offering personalized wellness journeys through spa, fitness, and pool facilities. The team works collaboratively to deliver seamless, intuitive, and elevated service, ensuring every guest feels genuinely cared for. This role reports directly to the Spa Manager and works closely with spa therapists, fitness colleagues, and other hotel departments to support daily operations and guest satisfaction.   YOUR ROLE As Spa Host, you are the first and last point of contact for guests visiting Sense Spa. You play a key role in shaping each guest’s arrival and departure experience by delivering warm, professional, and efficient service. Through attentive guest engagement, accurate appointment handling, and close collaboration with internal teams, you contribute directly to guest satisfaction, operational excellence, and the overall success of Rosewood Hotel Group’s wellness offering.   HOW YOU’LL MAKE THE PLACE  - Deliver a warm, polished, and personalized guest experience from arrival through departure - Manage spa, fitness, and pool reception operations, including appointment booking, amendments, and cancellations - Provide detailed and knowledgeable information on spa treatments, services, facilities, programs, and retail offerings - Promote spa, fitness, and in-house facilities, including services, sessions, products, and available promotions - Maintain a clean, safe, and well-organized reception and facility environment in line with Rosewood standards - Communicate effectively with management and other departments to ensure seamless service delivery   COULD THIS BE YOU?  - You have at least one year of experience in a spa or fitness reception role within a five-star hotel or similar environment - You possess a service-driven mindset with a genuine passion for guest engagement and wellness - You are confident in handling guest enquiries and resolving concerns in a professional and courteous manner - You communicate effectively across departments and work well as part of a collaborative team - You are comfortable using computer systems and managing appointments with accuracy and attention to detail - You have a positive, goal-oriented attitude and take pride in maintaining high service and presentation standards   OUR COMMITMENT TO YOU  At Rosewood Hotel Group, your voice is heard – and valued. We’re a community that encourages associates to be themselves, not fit into a fixed culture, and this philosophy shines through in our commitments to reflect and honor the history, culture and geography of our destinations. We’re not only committed to building and nurturing genuine, long-lasting relationships but to transforming them – and our Diversity, Equity and Inclusion (DEI) strategy helps put these principles into practice.

1、Failing any response after repeat call and letters, refer to collection agency if possible. 监控和追讨逾期应收账款。通过结构化的形式监控和追讨逾期应收账款，使用电话以便快速得到结果。多次去电和去函后仍没有回音时，如果可能，求助于给讨债机构。 2、Call on overdue Travel Agency accounts. 电话催收逾期的旅行社帐款。 3、Review bad debts listing monthly to prepare collect ability analysis for monthly provision for doubtful debts.  Accounts greater than 150 days must be written off against the reserve for doubtful accounts. The General Manager and Director of Finance must approve all write-offs and any amount greater than US$10,000 must be approved by Regional office.  Documentation must be kept for ten years for audit and tax purposes. 每月检查坏帐清单，为每月的坏账准备做可收回性分析。超过150天的应收账款必须从坏账准备中注销。所有销帐必须由总经理和财务总监批准，任何数额超过10,000美元的销帐必须由地区总部同意。文件必须保存十年以备审计和税务检查。 4、Respond to and resolve accounts queries in conjunction with accounts receivable. 与应收会计一起回答并解决帐目质疑。 5、Ensure other Accor properties/divisions as well as tenants are invoiced, as required by the Accountant. 确保按总帐会计的要求像为房客一样为其它雅高物业/机构开具发票。 6、Action daily charge requests from reservations and front desk. 处理每天预定处和前台的收费请求。 7、 Respond to and resolve accounts queries, if consistent pattern emerges in relation to rates for example – ascertain cause and take corrective action, e.g. improve communication with sales, reservations and front desk. 回答并解决帐目疑问，如果一贯模式的问题出现，例如房价，确定原因并采取矫正措施，例如加强与销售部,预订处和前台的沟通。 8、For overdue corporate or convention/banquet debtors liaison with sales representative or conventions manager for pursuit of outstanding accounts and follow up on action taken.  Employees (except top 10) must pay cash/credit card for all services – no city ledger will be used by associates. 对于较久的公司或会议/宴会债务人，联系销售代表和会议经理，追踪未付的帐款并采取跟进措施。雇员（除前10位员工以外）必须为所受的服务支付现金或信用卡-员工不可以挂帐。 9、Liaison with all other Accor hotels in region on major accounts and any potential doubtful corporate accounts. 就主要帐目和任何潜在的可疑的公司帐目与同一地区的雅高酒店联络。 10、Review City Ledger daily for correct posting of charges and take corrective action where necessary. 每天检查挂帐，确保收费正确入帐并在必要时采取矫正措施。 11、Reconcile cheque list daily to cheques received by General Cashier. 每天核对支票清单，使其与总出纳收到的支票相一致。 12、Apply previous day’s cheque list and other payments to outstanding accounts. 将前一天的支票清单和其它支付反映到应付未付帐目。 13、Reconcile payment discrepancies and take action to resolve any; never allocate overpayments or unallocated cheques towards another account or invoice; if it cannot be resolved immediately, leave it floating. 核对支付差异并采取行动解决；不允许分摊多支付的款项或不分摊支票到另一帐目或发票上；如果不能立即解决问题，使其保持浮动。 14、Processing of daily charge back request received from Reservations. 处理从预定处收到的每天收款请求。 15、Follow up on overdue accounts – to legal actions if necessary. 跟进逾期应收账款-必要时采用法律手段。 16、Prepare management reports for month end analysis (A/R Analysis) and to provide documentation for Credit Meeting. 准备月末分析（应收帐款分析）管理报告，为信贷会议提供文件。 17、Conduct monthly Credit Meeting highlighting monthly performance, bad debts and associates accounts outstanding and discuss any accounts causing concern for follow up. 召开每月信贷会议，突出每月业绩、坏帐、员工未付款并讨论任何需要跟进的帐目。 18、Spot check SPG Discrepancies  on fortnightly basis for control 每两个星期必须检查SPG差异表。

确保水疗及健身中心的运作符合酒店市场策略，执行酒店行为指南。 准备并更新本部门的运营手册。 定期主持召开部门沟通会，并确保部门例会和会议切实有效。 准备全面的水疗及健身中心月度报告，包括顾客参与度度调查，设施使用情况，活动和和器械状况评估。

In order to achieve the business goals, assist L&Dmanager/DOHR in delivering market-leading training practices consistent withCorporate, Brand and Regional Human Resources policies. In particular: Keep high level of individual performance; Keep high level of guest and talent satisfaction. 旨在实现生意目标，协助开展符合集团、品牌和区域人力资源政策的市场导向的培训项目和活动。特别是：保持高水准的个人表现；保持客人和员工的高满意度。 With support of L&D Manager, monitor WSH annual trainingbudget. Ensure all expense are in line with budget. 在学习与发展经理的支持下，管理年度预算。确保花费与预算平衡。 Liaise with HR team to develop effective annual training planwhich meets the needs of Talents, assisting W Shanghai to achieve its goals, asoutlined in PMP, Talent Review and Career Development Plan. 协同人力资源团队，有效制定年度培训计划以满足员工（体现在PMP，人才考核和职业发展计划中）的需求，最终实现上海W酒店的生意目标。 Develop, source and conduct training courses by calendar. Hostcustomized training or initiatives to meet hotel business requirements. 开展，整合资源并讲授日历中的培训课程，组织满足酒店需求的定制化培训或活动。 To analyze training needs ofhotel in general and individual departments. 分析酒店整体和独立部门的培训需求。 To build up culture in linewith corporate culture. 建立与集团相一致的文化。 To develop initiativesembracing corporate values and supporting talents to achieve both work andpersonal goals. 开展体现集团文化的活动，辅助员工完成工作和个人的目标。

岗位职责： 1、 向宾客介绍会员政策，积极发展“万悦会”会员，达成会员的招募指标； 2、确保所有宾客服务员都清晰餐厅销售指标，落实并完成指标； 3、掌握每班次房态和客房出租情况，并及时上报运营总监/经理和客房部； 4、 定期进行宾客回访，收集宾客意见，及时解决宾客诉求； 5、每日回复舆情点评，达成舆情管控指标，夜审及提供经营数据报表； 6、每日检查宾客叫醒、客遗物品、“想静静（请勿打扰房）”处理情况； 7、做好宾客服务员排班计划，组织班前会议，总结优秀服务案例，表扬先进个人； 8、监督宾客服务员、保安兼礼宾员、主厨、厨师的工作，严格执行酒店服务和质量标准，针对问题提出行动计划； 9、 管理并支持餐吧区员工提供早餐服务，管理并支持保安兼礼宾员工作； 10、维持共享空间设备的正常运作和工作区域的清洁。 任职条件： 1、全日制大专及以上学历，酒店行业同等职位工作经验； 2、形象气质佳，沟通协调能力强。

1、熟悉杭州市场的动态、特性及发展趋势。 Be well acquainted with the dynamics, characteristics and development trends of the Hangzhou market." 2、负责销售团队的组建与管理，包括制定组织架构和人员编制方案、明确各岗位职责与任职要求，并主导/参与招聘。 Build and manage the sales team by establishing organizational structure and staffing plan, defining job responsibilities, qualifications and skill requirements for each position, and leading/participating in recruitment processes." 3、制定并落实销售团队培训计划。 Develop and implement sales team training programs." 4、负责制定销售策略。 Responsible for formulating hotel sales strategies." 5、统筹管理销售团队的日常运作与业务推进，确保销售任务高效执行。 Oversee the daily operations and business development of the sales team to ensure efficient execution of sales tasks." 6、推动销售团队达成业务目标。 Drive the sales team to accomplish business objectives." 7、分析销售数据并为市场销售总监提供决策支持。 Analyze sales data and provide decision-making support to the Director of Sales & Marketing." 8、与不同文化背景的客人和同事进行有效沟通，管理跨文化交流。 Effectively communicate with guests and colleagues from different cultural backgrounds, and manage cross-cultural communication." 9、以专业积极的方式与部门及酒店员工建立起密切关系以促进团队精神和有效的双向沟通。 Establish close relationships with departments and hotel employees in a professional and positive manner to promote team spirit and effective two-way communication." 10、执行健康及安全法规、政策及程序。 Implement health and safety regulations, policies and procedures." 11、执行酒店安全及紧急情况政策及程序。 Implement hotel safety and emergency policies and procedures." 12、熟悉酒店安全、急救及消防紧急情况程序。 Be familiar with hotel safety, first aid and fire emergency procedures." 13、确保充分的理解并遵守员工手册内容。 Ensure full understanding and compliance with the contents of the employee handbook."

负责行政人事相关工作，文字功底扎实，处理员工关系。

【岗位职责】 1、全面负责酒店市场销售部的战略规划、年度预算及销售目标的制定与实施，确保完成酒店营收指标； 2、领导市场销售团队，制定并执行酒店的整体销售策略，包括但不限于客房、宴会、会议及餐饮业务的推广； 3、分析市场趋势及竞争对手动态，定期提交市场调研报告，优化销售策略及价格体系； 4、维护并拓展高端客户资源，包括企业客户、旅行社、OTA平台及政府机构，建立长期稳定的合作关系； 5、统筹酒店品牌宣传及市场推广活动，提升酒店市场占有率及品牌影响力； 6、监督销售团队日常运营，优化销售流程，提升团队绩效及客户满意度； 7、协调与其他部门（如前厅、餐饮、财务等）的协作，确保销售政策的高效执行。 【岗位要求】 1、大专及以上学历，市场营销、酒店管理或相关专业优先； 2、3年以上奢华度假型酒店市场销售管理经验，具备团队领导能力及出色的业绩记录； 3、熟悉酒店市场销售全流程，包括客户开发、合同谈判、收益管理及活动策划； 4、具备敏锐的市场洞察力及数据分析能力，能独立制定并落地销售策略； 5、优秀的沟通协调能力及客户关系维护能力，能适应高强度工作压力；

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、使客房达到最高出租率，获取最佳的客房收入。 4、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。 5、保持良好的客际关系，能独立有效地处理宾客投诉。 6、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3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、英语对话流利，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。

【岗位职责】 岗位核心：以高端、细致、个性化的服务标准，接待餐饮VIP客人（含重要宾客、会员、高端客户等），全程把控服务品质，维护酒店高端形象，确保客人获得极致用餐体验。 1、主要负责包厢接待，平时餐厅日常服务工作，包括餐前准备、餐中服务及餐后收尾工作 2、按照标准流程为客人提供点餐、上菜、酒水服务及结账服务 3、保持餐厅环境卫生，确保餐具摆放整齐、清洁 4、及时响应客人需求，处理简单客诉并向上级反馈 5、熟悉菜单内容及特色菜品，能向客人进行推荐介绍 6、遵守食品安全及卫生管理制度 【岗位要求】 1、普通话流利，具备基本沟通表达能力 2、身高165cm以上 2、能适应早晚班轮班工作制 3、具有团队合作精神，服务意识强 4、身体健康，无传染性疾病 5、能长期稳定工作者优先

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的账务处理； 2、编制酒店月度财务报表及经营分析报告； 3、管理酒店应收账款、应付账款及固定资产台账； 4、配合完成税务申报、发票管理及税务稽查工作； 5、协助完成年度预算编制及执行情况跟踪； 6、定期核对银行对账单，确保资金安全； 7、完成上级交办的其他财务相关工作。 【岗位要求】 1、有希尔顿欢朋工作经验者优先录取； 2、熟练使用财务软件及Office办公软件； 3、工作细致认真，责任心强，具备良好的职业道德； 4、具备良好的沟通能力和团队协作精神； 5、能适应酒店行业的工作节奏； 6、具备基础的会计理论知识，熟悉企业会计准则。

岗位职责 1.为宾客提供专业，友好，高效，热情的电话叫早服务； 2.掌握每日抵店宾客名单，特别是重要宾客和回头客，了解他们的特殊要求； 3.负责及时准确的将宾客的留言输入系统中； 4.确保所有宾客的询问和要求，都得到专业的帮助和热情友好的态度； 5.确保所有电话的转接是按专业标准，并且有礼貌； 6.熟知酒店所能提供给宾客和来访者的服务和设施； 7.了解酒店的餐厅及营业时间和经营范围。 岗位要求 1.中专及以上学历； 2.说话口齿清楚，音质优美，反应敏捷； 3.能适应倒班工作。

【岗位职责】 1、负责酒店前台的日常接待工作，包括为客人办理入住、退房手续，提供准确高效的登记服务； 2、解答客人咨询，处理客人需求及投诉，确保客人满意度； 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； 4、负责前台现金、票据的保管及交接，确保账目清晰准确； 5、协助维护前台区域整洁有序，保持专业形象； 6、与其他部门保持良好沟通，确保信息传递及时准确； 7、完成上级交办的其他相关工作。 【岗位要求】 1、大专及以上文化程度，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、具备较强的沟通能力及应变能力，能妥善处理突发情况； 4、工作细致认真，责任心强，能适应倒班工作制； 5、有酒店前台或相关服务行业经验者优先，无经验者可提供培训；

我们正招聘前台接待 宾客印象至关重要，给宾客留下难忘的体验，要求是能够提供流畅的交易服务、对本地行业情况了若指掌，以及能够预测宾客需求，以及具备同等星级岗位工作经验，让我们的宾客有宾至如归的感觉。 日常工作内容 每一天都是不同的一天，但大致工作内容如下： ●热烈欢迎每一位宾客，为他们留下真正难忘的体验 ●当面或在电话中问候 IHG One Rewards Club 优悦会会员和再次光临的宾客 ●收取、管理和接收宾客预订的付款 ●提供快捷且顺畅的入住和退房服务 ●成为宾客信任的代表，帮助宾客解决包括账单问题和餐厅建议等在内的各种问题 我们对您的要求 ●沟通技巧：宾客可能会向您提出顾虑或赞赏，您需要能够轻松应对 ●您解决问题的能力将把问题转化为机遇，给每一位宾客留下美好的回忆 ●熟练使用本地语言；如掌握其他语言更佳，但并非必要条件 ●能读会写，电脑熟练：您需要掌握良好的阅读、写作技能，以及基本的数学和计算机技能 我们的宗旨是欢迎拥有不同背景的人加入我们的团队，并把建立一支包容性团队作为追求，我们认同人与人之间的独特性，鼓励同事全身心投入工作。IHG 酒店与度假村为申请人和员工提供平等的就业机会，无关乎种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份或残疾。我们提倡彼此信任、支持和认可的文化，无论您是来自何种背景，拥有哪些经历，我们都能认可您的观点。 IHG 为每名团队成员提供适宜的发展空间，支持在协作的环境中成长并发挥自身的价值。我们知道，要提高工作效率，就要提高幸福感（无论是在工作中还是在工作之外），通过我们的 myWellbeing 框架，我们致力于提升您在健康、生活方式和工作场所中的幸福感。 加入我们，成为不断壮大的全球大家族的一员。

【岗位职责】 1、督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督； 2、督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督； 3、审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案； 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督； 5、审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责； 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 【岗位要求】 1、财务管理、会计专业、大专及以上学历，持有财务相关资格证书； 2、具有2年以上财务负责人工作经验，熟悉酒店财务管理模式； 3、通晓财务、会计、税务知识、掌握法律相关知识，具备基本计算机应用知识； 4、具有一定的外部关系协调和统筹管理能力； 5、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

Manages day-to-day operations, ensuring thequality, standards and meeting the expectations of the customers on a dailybasis. 管理日常运营，确保每天的服务质量和标准达到客户的期望。Handles complaints, settling disputes, andresolving grievances and conflicts, or otherwise negotiating with others. 处理投诉，解决纠纷，或与他人进行协商以解决不满和冲突。Collaborates with the Director of Welcome onways to continually improve departmental service. 与迎宾部总监合作寻找方法不断改进部门的服务质量。Participates in the development andimplementation of corrective action plans based on review of comment cards andguest satisfaction results. 以宾客意见和满意度为基点，参与开发和实施正确的行动计划。Supervises and manages talents. Manages allday-to-day operations. Understands talent positions well enough to performduties in employees' absence. 监督和管理英才，管理所有日常运营。熟知英才的岗位职责，在他们缺勤时履行职责。

【岗位职责】 1、与市场传讯总监一起，通过公关和促销活动实现酒店的定位目标。 2、协助市场传讯总监开发公关促销计划及制作预算。 3、与媒体、本地社区及酒店总部保持密切联系，代表、宣传酒店形象。 4、保证所有的宣传资料和广告都达到集团及品牌的标准，维护酒店的良好形象和定位。 5、开拓并实施公关活动，负责制作促销资料、对媒体宣传资料及安排在媒体对酒店的报道。 6、在市场传讯总监的指导下，组织活动并与媒体联系、策划媒体活动、邀请合适的媒体及嘉宾进行体验、维护及拓展平台及关系以促进良好的品牌形象。 7、建立，保持与维护广告商、媒体和公共关系组织的关系，积极地与主流媒体交流去提高酒店在市场的曝光率或撰写文章。 8、负责整理和收集各类材料、图片、数据库，资料库和文档等。 【岗位要求】 1、三年及以上国际连号品牌酒店行业内工作经验。 2、优秀的语言表达能力及沟通协调能力，熟练的英文听说读写能力。 3、较强的观察和应变能力，优秀的人际交往和协调能力，较强的社会活动能力。 4、有较强的执行力及责任感，在团队内有效的工作。 5、有不俗的审美，熟悉市场开发、公共关系、经营策划、贵宾接待及形象推广等。 6、有独立策划、组织并完成项目的工作能力，兼备市场分析能力。

【岗位职责】1、全面负责西餐厅的日常运营管理工作，包括人员排班、服务标准执行及质量控制；2、制定并落实餐厅服务流程与操作规范，确保为客人提供高品质的用餐体验；3、监督餐厅卫生、食品安全及设施维护，确保符合酒店及行业标准；4、负责餐厅成本控制，包括食材采购、库存管理及损耗控制，优化经营效益；5、处理客人投诉及突发事件，及时解决问题并提升客户满意度；6、培训、督导员工，提升团队服务技能与职业素养，营造积极的工作氛围；7、配合酒店营销部门策划并执行餐饮促销活动，提升餐厅营收；8、定期分析经营数据，提交运营报告并提出改进建议。【岗位要求】1、具备餐饮服务行业相关工作经验，有西餐厅管理经验者优先；2、熟悉西餐服务流程及标准，对西餐文化有较深理解；3、具备优秀的团队管理能力，能有效激励和领导员工；4、良好的沟通协调能力，能与客人、同事及上级高效互动；5、较强的抗压能力及应变能力，能妥善处理突发状况；6、注重细节，对服务品质有高标准要求；7、具备基础的财务知识，能进行成本核算及经营分析；8、愿意接受弹性工作时间，适应酒店行业工作节奏。

Change Management – Generates activity and seeks new challenges to improve work performance; demonstrate an optimistic outlook and recovers quickly from failure. Commercial Awareness – Shows awareness of markets and ensures up-to-date knowledge of competitive environment; demonstrates an awareness of new business opportunities and seizes and acts upon them; is aware of financial issues such as revenue enhancement, costs, profits / losses cash flow etc. Identifies opportunities to ensure sustainable profit growth is achieved through implementing cost-effective methods. Decision Making – Makes sound decisions quickly under pressure; Takes calculated risks based on adequate information and analysis; Makes a rational, balanced judgments on the basis of available information. Managing the work of others - works with an orientation to the future; Sets clear, appropriate, and well defined, quality objectives; Encourages others to comply with legal and personal obligations; Plans while taking into account change and possible difficulties; Provides teams with clear direction and keeps them focused on tasks; Actively supports autonomy and empowerment through appropriate delegation of work; Sees projects through to completion; ensures key objectives are met. Motivating and Influencing Others – Creates a climate of teamwork by encouraging harmony, co-operation and communication; Cares for others by monitoring their well-being; Inspires a positive attitude to work among subordinates and persuades others so that they can adjust their positions and readily gains agreement and support from others; Respects the contributions of others. Organization Savvy – Maintains awareness of organizational structure and goals; accurately identifies and effectively presents the key points of an argument; Promotes ideas; Establishes links with people within and outside the business and uses this network for the organization’s advantage. People development – Encourages a culture of continuous personal and worked-related improvement through own actions and ensures learning from successes and failures; Guides and coaches colleagues; Passes on personal expertise and draws on the diverse backgrounds, skills and knowledge of people while defining and reinforcing standards and appropriate behavior. Problem Solution – Reconciles conflict and probes for information for more in-depth relevant information for decision-making; Analyses numerical data and relevant sources of information in order to draw appropriate conclusions and check facts to establish causes and effects; Produces new ideas and a range of solutions to meet the demands of the situation. Strategic Orientation – Selects the most appropriate tactic(s) from a range of alternatives and conveys the plan to others; Sets organizational strategy in line with organizational vision and uses multiple, relevant resources to achieve objectives; Negotiates with a variety of approaches.  Familiar with the latest Forbes service standards and strictly enforced in department. Ensure that all the outlets and banquets are managed efficiently according to the established concept statements. Monitor service and RB&E standards in all outlets and banquets. Work with the Outlet Managers, Banquet Service Manager and respective Chef de Cuisine’s to take corrective action where necessary. Conduct frequent and thorough inspections together with the Executive Chef of the RB&E Operation. Frequently verify that only fresh products are used in RB&E preparation Frequently taste RB&E in all outlets and be demanding and critical when it comes to RB&E quality. Assist the Executive Chef with creative suggestions and ideas. Assist other divisions in hotel operational matters Lead hotel operations in absence of General Manager Establish a rapport with guests maintaining good customer relationships and handle all guest complaints, requests and enquiries on food, beverage and service. Personally and frequently verify that guests in the outlet are receiving the best possible service. Spend time in the outlets (during peak periods) to ensure that the outlet is managed well by the respective Outlet team and functions to the fullest expectations. Prepare with the respective Outlet teams, a yearly marketing plan for each outlet, which is the basis of the RB&E Annual Marketing Plan. Continuously seek ways to assist the Outlet Management maximise their revenues and profits. Monitor and analyse the activities and trends of competitive restaurants, bars and other hotel’s banqueting departments. Ensure that all Outlet Management Teams and Catering Department are fully aware of market needs and trends and that their products meet these requirements. Develops and maintains a detailed Department Operations Manual that reflects policies and procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. Maintains a comprehensive library of Manuals for all operational equipment. Responsible for preparing the annual RB&E Business Plan ensuring Divisional Objectives fully address business objectives of the hotel and needs of colleagues. Prepares and regularly updates RB&E Departmental Budget, in close cooperation with the General Manager and Director of Finance ensuring targets are met and costs are effectively controlled. Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner. 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 colleague base (Full Time and Part Time colleagues), multi-skilling and multi-taking. Directs subordinates to ensure productivity meets standards given in accordance with Design Standards and Criteria and the Niccolo International RB&E Operations Manual. Focus 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. Ensure new technology and equipment are embraced, improving productivity whilst taking work out of the system. Establish a well-organized RB&E store, maintaining close control on the consumption of material, stores and inventory control. Physical inventories of all supplies and operating equipment are to be taken on a monthly and a quarterly basis respectively. Ensures adequate materials are on-hand to meet operational and service needs and assists, if necessary, materials/procurement personnel with sourcing desired/required materials at the best price. Reviews and approves all invoices and Purchase Requests involving RB&E equipment and supplies etc. Recruit, select and develop RB&E colleagues to work following the operational, financial, administrative philosophies willing to become multi skilled and perform multi tasks. Through hands on management, supervise closely all RB&E colleagues in the performance of their duties in accordance with policies and procedures and applicable laws. Delegate appropriately, duties and responsibilities to equipped and resourced colleagues, nurturing and developing them whilst ensuring standards of operation and safety are maintained. Instil the Training philosophies of the company and work closely with the Training Manager developing Departmental Trainers, ensuring that all Managers and Supervisors take an active role in the training and development of colleagues. Develop and assist with training activities focused on improving skills and knowledge. Ensure colleagues have a complete understanding of rules and regulations, and that behavior complies. Monitor colleague morale and provide mechanisms for performance feedback and development. Conduct annual Performance Appraisals providing honest and appropriate feedback. Effectively communicate guiding principles and core values to all levels of colleagues. Represents RB&E on the hotel executive Committee, ensures the efficient and economic operation of the RB&E Division providing services and support to other Divisions as required, maintaining equipment in optimum condition. Conducts weekly RB&E Meetings, ensuring all meetings are well planned, efficient and results oriented. Attends and contributes to all Meetings as required. Ensure all colleagues provide a courteous and professional service at all times. Handles guest and colleague 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. Is knowledgeable in statutory legislation in colleague and industrial relations, understanding and strictly adhering to rules and regulations established in the Colleague handbook and the hotels policies concerning fire, hygiene and health and safety. Take an active involvement in the Welfare, Safety, Development and wellbeing of colleagues providing advice, counselling and truthful, diplomatic feedback. Ensure high standards of personal presentation and grooming. Maintains positive guest and colleague interactions with good working relationships. Exercise responsible management and behavior at all times and positively representing the hotel executive team. Respond to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the hotel, industry and company.