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  • 西安 | 3年以上 | 大专 | 提供吃
    • 五险一金
    • 技能培训
    • 带薪年假
    • 管理规范
    • 人性化管理
    • 发展空间
    • 凯悦免费房
    • 营养工作餐
    • 员工公寓
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Ensures professional Sales Calls using Hyatt’s Consultative Selling principles and SMART Selling philosophies. 确保拜访客人的专业性:运用凯悦的顾问式销售原则和市场营销分析报表工具理念。 Carefully plans Sales Calls into defined objectives. 根据既定的目标来计划拜访客人。 Maintains a detailed knowledge of hotel facilities, features and services. 保持对酒店的设施设备,特征和服务有具体的了解。 Conducts extensive competitor researches and maintains excellent Product Knowledge of the Hotel. 对竞争对手进行密集的调查,对其酒店产品知识有这透彻的了解。 Ensures systematically and efficiently calls on allocated Accounts within location and reports findings and opportunities to the Associate Director of Sales. 系统而有效地拜访现有的和潜在的范围之内的客户,把所得的发现和机会整合成报表并上交给销售部副总监。 Pre-qualifies and targets prospects, utilising Fidelio database and develops appropriate and effective sales solicitation strategies to increase hotel’s market share. 预先调查并设定主要目标,利用Fidelio数据库去制定适合而有效的销售策略,从而扩大酒店的市场份额。 Ensures a high level of exposure for hotel through direct sales solicitation of telephone contact and written communications. 通过直接的销售电话接触或书信沟通,维持酒店高度的公众知名度。 Professionally conducts routine telemarketing activities to identify new business opportunities. 专业地进行日常电话销售,寻求并确定新的生意机会。 Meets and greets VIP guests upon arrival/ departure. 欢迎欢送贵宾。 Plans and makes Sales trips to the parties concerned which is our current and potential clientele to explore new business opportunities. 计划并执行对现有的和潜在的客户的拜访,开发新的宴会商机。 Entertains and conducts hotel inspections to relevant representatives / delegates whenever required. 有需要时,宴请或带相关公司的代表或政府官员参观酒店。 Establishes strong contacts to source for information with regards to planned and upcoming functions / events. 建立强大的联系信息库,以便获取关于各种计划好的将要举行的活动/宴会的信息。 Implements all sales action plans related to responsibility areas as outlined in the Marketing plan. 根据年度市场营销计划上标明的个人负责区域来执行销售活动计划。 Achieves the monthly and annual personal target and the corporate segment target room night production and room revenue. 完成每月和年度个人目标、公司客户房晚数和客房收入指标。 Liaises and works closely with the related operation departments ensuring guests requests and expectations are being met. 与相关的运营部门保持良好的协调和合作关系,确保满足客人的要求和期望。
  • 销售总监

    1万-1.5万
    西安 | 8年以上 | 大专 | 提供吃
    • 五险一金
    • 技能培训
    • 人性化管理
    • 包吃包住
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、制定销售计划并确保团队成员按照计划执行对所负责的地区或行业的客户进行维护及开发,通过电话销售,当面拜访等形式了解客户需求并最终达成销售。 2、定期给员工进行培训,确保团队熟悉酒店产品及流程,可以高效的发掘客户需求并为之提供专业的定制服务。 3、拥有较为广泛的公司客户资源,并做好定期维护公司客户关系,及时了解行业动态及客户需求,掌握服务技能、销售沟通技能,做好客户反馈。 4、定期分析客户产量及客源市场结构,预判市场发展趋势并提前设计产品及渠道以便抓住商机。 5、了解并熟悉竞争对手的所有产品信息,包括主要客户及其产量、酒店客房、餐饮、会务相关促销信息等,并及时反馈信息给上级。 6、定期分析客户产量及客源市场结构,预判市场发展趋势并提前设计产品及渠道以便抓住商机。
  • 客房经理

    6千-7千
    西安 | 3年以上 | 大专 | 提供吃
    • 技能培训
    • 带薪年假
    • 管理规范
    • 包吃包住
    • 节日礼物
    精品酒店 | 50-99人
    • 投递简历
    1. 制定部门相关培训计划和多技能培训计划,并定期检查和考核; 2.定期检查待客及公共区域,确保家具、设施及设备的清洁及妥善维修,并与相关部门制定维修日期; 3. 准备并监督任务表,确保清洁客房的最大有效性并保持所有公共区的清洁卫生; 4. 协助建议运营经理/工保部经理或指派相关的家具、设施及设备的维修,确保它们的清洁及妥善修理; 5.协助财务部管理供应商,建立其档案,并对其提供的服务进行定期检查和考评; 6.建立并保持与人力资源的有效人员关系,确保管理团队成员的完整; 7.根据酒店预算,做好相应的成本控制; 8. 制定次月或次年的客房营运物品、布草、一次性物品、员工制服、鞋袜等的合理采购计划; 9.确保固定资产正常运行及数额正确; 10.制定和检查月度的客房和PA大清计划; 11. 根据客房率情况,配合工程部执行大修房间计划和封层计划; 12.建立、完善和保管公共卫生场所档案,并监督其内容的完成情况; 13. 监督外部承包商,确保合同履行(如有); 14.执行和制定相关的安全标准操作流程、紧急事件预案和工作程序的合理性; 15.准备执行在紧急情况下分配的任务,如消防、断电及炸弹威胁; 16. 监督与以下方面相关的客房部标准与程序的执行:卧室服务、卫生间服务、清洁服务、 布草保养、 公共区服务; 17. 保持对全部客房系统的及时全面的了解; 18.协调特殊项目(例如,现场房间、害虫控制、窗户与地毯的清洁、绿植养护,客房存量); 19. 管理客人遗留物品; 20. 执行仓库管理制度,建立最低仓库量,做好客房部发货和进货的记录,并能根据每月的损益会对相关数据进行分析,达到成本合理性。
  • 西安 | 1年以上 | 大专 | 提供吃
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    The basic responsibilities of the Chief Income Auditor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received. 收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账,且所有酒店每日应收的收入被收到。 1.Audits the daily revenue figures, supporting reports and vouchers.审计每日收入数据,支持报告和凭证。 2.Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis.确保每日及每月收入和付款及时调节。3.Ensure that all revenue is captured and reported.确保所有收入被记录和报告。4.Ensure all gifts or entertainment voucher are controlled as per the policy.确保所有礼券或免费券根据政策得到控制。5.Reviews all entertainment dockets and officers checks, ensuring that all are authorised and signed and have appropriate level of detail.审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释。6.Checks that complimentary rooms have been appropriately authorised.检查免费房被合理批准。7.Audits the telephone interface report to ensure all telephone revenue has been posted.审计电话自动挂账报告以确保所有电话收入已被挂账。 8.Audits the internet interface report to ensure all internet revenue has been posted.审计宽带链接报告以确保所有因特网收入被挂账。9.Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order.确保相关前台人员和零售点报告被打印,审计并按日期存档。10.Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding, car park revenues, and room safe keys.核对挂入每日报告中的交易,包括但不限于信用卡,城市分类账,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙。
  • 西安 | 1年以上 | 大专 | 提供吃
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1. Completes the registration process by inputting and retrieving information from a computer system , confirming pertinent information including number of guests and room rate . Makes appropriate selection of rooms based on guest needs . Codes electronic keys . Non –verbally confirms the room number and rate . Promotes and administers Hilton Marketing programs such as Hilton Honors , for arriving guests . Ensures guests knows location of room , containing room keys , tokens of our appreciation ,gifts , etc ,to guest . 根据预订优质快速的为客人办理入住手续,确认相关信息,如:房价,人数等,依客人喜好予以排房。向客人介绍酒店各种宣传促销活动及推销希尔顿荣誉客会给非会员,吸引新会员的加入。指引去房间的方向并解释房卡的使用方法,向客人分发礼物等。 2. Ensures rooms and services are correctly accounted for within guest statement Properly accounts for service provided by the hotel . Assists guests with check out payments or charges . Accepts and records vouchers , credit, traveler’s checks , and other forms of payment , converts foreign currency at current posted rates . 确保入住期间的各项需求能有效满足,帮助客人办理外币兑换及结帐手续。接收现金,信用卡,旅行支票,公司或第三方付费等付款方式。 3. Greets customers immediately with a friendly and sincere welcome . Uses a positive and clear speaking voice , listens to understands requests , responds with appropriate action and provide accurate information such on outlet hours , special VIP programs , events , etc . 热情友好的问候客人,对客人的合理需求予以积极恰当的回应。准确提供各种信息如:酒店营业场所的营业时间及VIP促销计划等。 4. Receives special requests from guests , and responds appropriately or forwards requests to appropriate team members for decisions and actions. 对自己权限范围内不能予以解决的问题和需求,及时反馈给相应部门和人员予以解决。 5. Promptly answers the telephone and email inquires . inputs messages into the computer and advises other team members of special guest needs . retrieves messages and communicates the content to the guest . Retrieves mail , packages and facsimiles or other special items for customers as requested . 礼貌的接听所有来电,及时恰当的应客人要求处理各种邮件、传真及转交物品。 6. Fields guest complaints , conducting thorough research to develop the most effective solutions and negotiate results . Listens and extends assistance in order to resolve problems such as price conflicts , insufficient heating or air conditioning , etc . Remains calm and alert especially during emergency situations and heavy hotel activity . Plans and implements detailed steps by using experienced judgment and discretion . 成着冷静的应对和处理各类客人投诉,如:客人对价格不满,空调或供暖系统的不足等。 7. Takes an active role in the team by being kind, cooperative, helpful and never forgetting the person behind the guest. 积极的工作,友好的为客人提供服务。 8. Promotes HHonours and its associated benefits to guests who are not already enrolled in the program. Ensures that existing HHonours members receive personal and professional service that recognizes them as important guests and that their benefits are received.   引入新的荣誉客会会员,确保会员应得利益,为会员提供优质专业的服务。 9. Ensures a prompt and efficient departure, by settling guests accounts as per billing and reservation instructions and ensuring that all guests folios are correct. 确保所有帐单消费的精准性,为客人提供高效快捷的结帐服务。
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