1. Fluent in Mandarin and English (spoken and written)     流利的英语和中文沟通 2. Excellent leadership and training skills     卓越的领导力和培训里 3. Sense of responsibility and taking ownership, service oriented and eyefor detail     有责任意识和主人翁意识，有服务导向和细微观察力 4. Open, pleasant, helpful and friendly personality     开朗，乐观，乐于助人的个性 5.  Ability to use standard software applications and the OnQ system      能够使用简单的软件和OnQ系统能力 6.  Must have very strong knowledge of the restaurants, bars, nightclubs,theatres, shows     and attractions in ShanghaiCity     必须有很强的城市信息知识：餐厅，酒吧，夜店，剧场，秀场，和有吸引力的东西 7.  Flexible schedules and working hours; willingness to work weekends &holidays required.      灵活的工作时间，可以在周末和节假日上班 8.  Minimum 5 years Concierge experience in comparable hotel, at least 3years’ experience      at Supervisory or level      至少5年类似酒店礼宾工作经验，有3年礼宾主管经验

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 确保活动部门的运作顺畅、高效，职责范围包括酒店的宴会销售及会议服务等职能部门。 You will be responsible for the efficient running of the division in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations. To ensure the smooth and efficient of the Events department, covering both the catering sales as well as convention services functions of the hotel. 最好拥有酒店或旅游管理的本科或专科学历；至少两年担任大型机构宴会或会议服务总监的工作经验；必须具有良好的经营、行政管理和人际交往能力。 Ideally with a university degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience as Director of Catering or Convention Services in large operation. Good operational, administrative and interpersonal skills are a must.

Job Summary： 1.Be proactive and helpful in any interaction with Div./Dept to ensure to have clear understanding of their needs； 2.Assist Human Resources Director to prepare and update manning guide consistently upon management request； 3.Collect Personnel Requisitions from Div./Dept. and make appropriate recommendation to Human Resources Director by checking with manning budget; 4.Assist Human Resources Director in coordinating annual manpower requirement analysis; 5.Upon receiving approval, put internal recruitment notice on the Staff Notice board to attract internal candidates; 6.If no suitable candidates within the hotel, place advertisement in local recruitment channels; 7.Take initial interview and recommend potential candidates to Div./ Dept. for further interview; 8.Conduct reference check on the selected candidates; 9.Prepare labor contract for the new hired employees; 10.Contact and negotiate with employment agencies and consultants to recruit temporary staff; 10.Be responsible for the daily management of temporary staff, such as termination, exchange and contract renewal, etc. 11.Conduct exit interview with staff who resigned/terminated from hotel and prepare exit interview reports; 12.Analyze the reason of staff resignation and summarize the points to pay attention to when fill up the vacancy; 13.Be responsible for working out annual recruitment related budget; 14.Prepare monthly HR report on vacancy update, new hiring update and turnover status, etc. to Human Resources Director; 15.Coordinate with Training Department for the arrangement of hotel orientation for new staff. Job Requirement: 1.Good communication and coordination skills, excellent language and written competence, strong interview skills, familiar with office software; 2.A minimum of three years Recruitment experience in a luxury hotel environment; preferably of Forbes rated hotel; 3.Excellent oral and written English; 4.University degree or equivalent in Human Resources or Hospitality Management; 5.Have a strong sense of responsibility and affinity, familiar with labor law and hotel organization structure, being able to work under pressure.

岗位概述： 1.遵照酒店的政策与程序，以礼貌，合适，高效的方式提供与维持高水准的服务，传递喜来登文化。 2.满足客人提出的要求和需求，宾客服务员需要欢迎客人、为他们办理入住手续，在售房和提供其它相关服务时为客人提供建议和咨询，客人离店时为其办理退房手续，向客人道别。 专业知识技能： 1.熟悉前厅情况及运作； 2.良好英文水平； 3.良好沟通技巧； 4.熟悉OPERA 系统和钥匙卡系统； 教育： 本科及以上学历。 经验： 一年以上五星级酒店工作经验者优先。

1、负责公司邮件和报刊的收取、分发。 2、负责汇总每日工作日志、运营周报、月度计划、总结、述职报告材料等。 3、负责参加公司双周、工程例会，并做会议记录。 4、负责对公文、联系单、合同等文件备份、存档。 5、负责公文流转工作。 6、负责与律师对接各类来往文件。 7、负责综合管理部每月考勤汇总、排班。 8、及时完成上级领导交办的其它行政工作。

岗位要求 1.人力资源管理、酒店管理、教育学、英语相关专业； 2.有酒店培训工作经验者优先； 3.专业技能： - 具备良好的语言表达能力和授课能力，能够独立承担相关培训会会务工作 - 具有良好的英语口语表达能力，能够流畅的进行英语交流 - 熟练运用PPT等各类办公软件 - 具备较强的文字写作能力，能够编写培训教材和试卷； 4.个人素质： - 性格外向有感染力，喜欢或擅长主持，具有良好的沟通协调能力和人际理解能力 - 团队意识强，肯吃苦耐劳，擅长与不同行业打交道 - 具备良好的职业操守和抗压能力，能够适应高强度的工作环境。 岗位职责 1.制定培训计划： - 根据酒店的发展战略和员工的需求，制定年度或季度培训计划，确保培训内容的针对性和实用性 - 负责培训需求调查与分析，了解员工的培训需求，为培训计划提供依据； 2.实施培训课程： - 负责组织和实施各类培训活动，包括新员工入职培训、在职员工技能提升培训等 - 讲授培训课程，包括公共外语、服务礼仪、沟通技巧、销售技巧等，提高员工的专业素养和服务水平； 3.评估培训效果： - 对培训效果进行跟进与评估，收集员工的反馈意见，不断优化培训课程和方式 - 定期提交培训优化报告，为酒店的人才培养和团队建设提供有力支持； 4.建立培训体系： - 协助上级进行培训体系的搭建和标准化梳理，确保培训工作的系统性和规范性 - 负责培训资料的整理和归档，建立完善的培训档案管理系统； 5.跨部门协作： - 与人力资源部门紧密合作，确保培训计划与人力资源战略相一致 - 与其他部门保持良好沟通，了解各部门的培训需求，提供针对性的培训支持。

1.Supervise the work of the General Ledger Supervisor, Payroll, General Cashier and Accounting Payable Supervisor. 监督总账主管、工资、总出纳以及应付主管的工作。 2.Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis. 确保进入不同科目的各种费用和贷方数字的准确性，并且及时入账。 3.Check and sign all journal vouchers prepared by Cost Control Manager, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor. 对于由成本控制经理，总出纳，工资员，应付账款员，应收款员和收入审计员提供的会计分录进行审核并签字。 4.Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month. 确保资产负债表的各项均已记账并且数额和各自的明细账目相符，确保每月底过渡账户全部结清。 5.Prepare schedules for expense accounts that may be required from time to time. 及时为消费类科目的入账准备进度表。 6.Ensure the accurate and prompt monthly and year-end closing of the books of accounts. 确保月底和年底账户准确的结账。 7.Assist the Financial Controller in the preparation of monthly financial reports and schedules required by ACCOR, management and owners. 协助财务总监准备ACCOR、管理层和业主所需的财务报告和进度表。 8.Perform other duties that may be required from time to time. 完成指派的其它任务。

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 travellers 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!

开业筹备阶段  参与餐厅区域的规划和设计，提供专业建议  制定餐厅的组织架构、人员编制和岗位职责  负责餐厅员工的招聘、培训和考核  制定餐厅的各项规章制度和服务流程  参与餐厅区域的设备设施验收  制定餐厅的开业筹备计划和预算 日常运营阶段  负责餐厅的日常运营管理，确保各项工作高效有序进行  监控餐厅的经营数据，制定相应的营销策略  监督检查餐厅的清洁卫生和服务质量  处理宾客投诉和特殊需求，确保宾客满意度  与厨房、采购、销售等部门保持密切沟通，协调工作  定期向上级汇报餐厅的工作情况和经营数据 团队管理与持续改进  负责餐厅员工的培训和发展，提升团队整体素质  建立和完善餐厅的绩效考核体系，激励员工积极性  分析餐厅的经营数据，提出改进措施和建议  关注行业动态和竞争对手，不断优化餐厅服务流程和标准 工作经验及学历 担任过三年以上国际品牌酒店ADD餐厅经理职务，具有酒店开业筹备经验，有奢华度假酒店餐厅管理经验者优先。 语言能力 具有熟练的英语水平，能用英语进行运营和管理的交流

【职责内容】 岗位职责： 1.能流利讲解，培训产品，使加盟商能熟练掌握所需的专业知识 2.完成分配的年/季/月培训任务，制定培训计划，培训方案，并付诸实施 3.收集年/季/月的培训情况，并做出总结归纳分析，并及时向上级汇报反馈信息 4.制作课程，咨询培训区域合作商，跟进已经培训好的合作商 任职资格： 1.男女不限，本科学历，2年培训工作经验，有医学知识者优先考虑 2.乐观大方，亲和力强，思维敏捷 3.责任心强，有良好的语言表达能力，善于交流和沟通

Job Duties (including but not limited to) 主要工作职责（包括但不限于以下内容）： Oversee and direct all aspects of the guest experience function to achievethe highest possible guest satisfaction to all guests, under the generaldirection of the team and within the limits of established hotel and localpolicies and procedures. Responsible for overseeing each guest’s arrival anddeparture experience, all foreign currencies exchange and assisting withinquiries. 最大可能的吸引客人达到客人的满意度，要遵循当地的政策以及服务程序。关注客人的抵达以及离店，以及外币兑换。 Requirements 任职资格： 1.University Bachelor Degree and above. 大学本科及以上学历。 2.Ability to use Front Office computer systems. 能够使用前厅部的电脑系统。 3.Good interpersonal & communication skills. 良好的人际交往和沟通能力。 4.Ability to work independently and as a team. 能够独立工作和团队合作。 5.Presentable appearance and fluent oral and written Mandarin &English are needed. 仪表得体，中英文口语及书面流利。 Experiences 经验要求： Internship or work experience in Front Desk is preferred. 有前台实习或工作经验优先。

【职责内容】 岗位职责： 1、带领销售团队开拓美容院渠道； 2、定期拜访美容院，进行客情维护； 任职要求： 1、25-40岁，有开拓过美容院市场渠道者优先； 2、丰富的销售团队管理经验，具有较强的谈判能力和沟通技巧。

【职责内容】 岗位描述： 1、负责医院的日常经营管理事务，全面把控现场销售、医疗质量、人员招聘与管理等各个环节，对医院的整体经营方向及经营目标负责. 2、负责每月经营目标的制定及下达，对资源进行调配，以达成经营目标。 3、与总部密切配合，认真落实总部的各项经营策略，并及时规范及纠正经营过程中出现的不足，打通工作壁垒，优化流程，已提升员工的工作积极性及顾客的服务满意度。 4、定期对全院经营状况进行评估，收集、分析竞品信息，并向总经理报告。 5、主持并召开周、月、季、年的各种级别的经营及管理会议。 6、进行团队建设及团队管理，打造积极的企业文化，确保团队稳定。 任职资格： 1、市场营销或管理类本科以上学历，3年以上大型医美平台经营管理经验，对现场销售及医生管理具备丰富的经验。 2、 思路清晰，沟通能力佳，具备较强的战略眼光和运营实操能力。 3、较高的执行能力；协调重大谈判的能力；具有经营策划、文字撰写和口语表达能力以及协调公关能力。

【职责内容】 岗位描述： 1、负责医院的日常经营管理事务，全面把控现场销售、医疗质量、人员招聘与管理等各个环节，对医院的整体经营方向及经营目标负责。 2、负责每月经营目标的制定及下达，对资源进行调配，以达成经营目标。 3、与总部密切配合，认真落实总部的各项经营策略，并及时规范及纠正经营过程中出现的不足，打通工作壁垒，优化流程，已提升员工的工作积极性及顾客的服务满意度。 4、定期对全院经营状况进行评估，收集、分析竞品信息，并向总经理报告。 5、主持并召开周、月、季、年的各种级别的经营及管理会议。 6、进行团队建设及团队管理，打造积极的企业文化，确保团队稳定。 任职资格： 1、市场营销或管理类本科以上学历，3年以上大型医美平台经营管理经验，对现场销售及医生管理具备丰富的经验。 2、 思路清晰，沟通能力佳，具备较强的战略眼光和运营实操能力。 3、较高的执行能力；协调重大谈判的能力；具有经营策划、文字撰写和口语表达能力以及协调公关能力。

岗位职责 1.协助酒店高级管理层负责及整个酒店的运作收集对客服务过程中所产生的问题信息。 2.大堂副理在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3.要负责处理宾客的问题和投诉。 4.要负责重要宾客的迎领工作。 5.进行整个酒店的安全和日常的设备检查工作。 6.解决当班期间发生的安全问题。 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.本科以上学历，有同岗位工作经验2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，具备较强的英文听说读写能力。 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。

一、职位概述 负责智慧化项目有关智慧化硬件的整体规划、设计、集成实施、测试及外部团队管理。该职位需确保项目的成功实施，产品的高质量输出，并推动智能化技术在项目中的深入应用。   二、主要职责 1、根据项目需求和业务场景，选择合适的智慧化技术解决方案，发现并组织解决项目集成过程中遇到的技术难题，确保项目的成功实施。 2、管理硬件产品的测试计划，确保产品的在项目中使用的可靠性。 3、协调各方资源，包括供应商、合作伙伴、内部团队等，确保项目的顺利进行。 4、负责项目运营方验收及交接工作，能够有效把握过程验收的节点及成果。 5、负责智慧化硬件运营维护工作。   三、任职要求 1、教育背景：电子工程、计算机科学、自动化或相关领域的本科及以上学历，硕士及以上学历优先。 2、工作经验： 1）8年以上硬件相关领域的工作经验，至少3年以上项目管理或领导职位经验。 2）有智能化项目集成实施经验者优先，熟悉服务器、弱电智能化等技术应用。 3、专业技能： 1）精通硬件设计、开发、测试和生产流程，熟悉常用的硬件设计工具和方法。 2）对智能化技术有深入理解，能够选择合适的智能化技术解决方案并推动其在项目中的应用。 3）具备较强的项目管理能力，能够制定并执行项目集成计划和进度安排。 4、个人素质： 1）具备良好的沟通能力和团队合作精神，能够与跨部门团队有效协作。 2）能够在压力下保持冷静并妥善处理各种紧急情况，具备较强的决策能力和问题解决能力。 3）对工作充满热情，具备强烈的责任心和敬业精神。

岗位职责 1、树立酒店良好的品牌形象并与外部建立良好的关系； 2、负责酒店各类自媒体平台规划、搭建及更新； 3、负责酒店自媒体平台(微信公众号、视频号、抖音等)的运营及推广方案制定并执行； 4、负责酒店策划、宣传设计工作，配合相关部门进行线上线下经营推广活动，完成酒店营销方案； 5、负责酒店文案编辑、图片视频拍摄、设计制作，宣传装饰等工作； 6、 对接广告公司并监制各类宣传品，定期检查酒店内外招牌、广告的内容及质量； 7、完成上级领导安排的其他工作。 岗位要求 1.有较强的团队合作意识。 2.具有优秀的外语水平，能够阅读和起草新闻稿。  3.具有良好的沟通和协调能力。 4.形象气质佳。

岗位职责： 1、积极承接公司的销售任务，负责本地区的高星酒店大客户开拓和维护； 2、负责产品全周期的运营跟进和管理，及时沟通反馈并能提出相关运营策略建议； 3、维护固定客户以及拓展新的市场潜在客户群体； 4、与客户保持良好沟通，实时把握客户需求； 5、根据公司产品、价格及市场策略，独立处置询价、报价、合同条款的协商及合同签订等事宜； 6、应收帐款回收工作，并实时跟催、落实各款项到位情况； 7、完成上级安排的任务。 职位要求： 1、本科以上学历，理工科专业优先，形象气质佳； 2、3年以上OTA销售及运营经验，5年以上高星酒店行业经验，丰富的高星酒店资源； 3、既往销售业绩良好，有成功项目经验案例； 4、沟通能力良好，思路清晰；执行力强，行动果断；具备吃苦耐劳的精神，抗压能力强； 5、对待客户能做到锲而不舍、结果导向，并以服务客户为宗旨； 6、具有良好的职业素养，积极乐观自信，敢于承担责任，敢于挑战高薪。 7、可接受出差。

岗位职责： 1.负责各类收入核算及入账工作； 2.负责按要求报送相关财务报表； 3.负责期末会计分类； 4.领导安排的其他财务相关工作; 5.需有财会教育经历。

岗位职责 1、起草酒店综合性的业务报告、计划、总结、决议简报及本部门的公文函件。 2、参加行政例会，做好会议记录，了解各项决定、决议的贯彻情况。 3、汇总各类报表，做好酒店大事记和外事活动日志。 4、做好日常接待、来信来访等有关事宜。 5、负责总经理的日常电话接转。 6、审检对外发文、对内行文。 7、协助总经理完成日常运营管理工作。 岗位要求 1.全日制本科。 2.掌握应用文撰写方法，懂得接待礼仪、礼节。 3.能处理一般的文件、函电和资料，具有较好的协调、接待工作能力。 4.有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等。 5.具备一定的财务基础知识优先。

The Sales Coordinator will be responsible for the identification,assessment, and allocation of ‘new’ high potential accounts for the Business DevelopmentTeam. The role includes supporting the Sales Executive in generating marketinsight, competitor intelligence, development of sales tactics and strategiesto support Business Development team members and other sales intelligence tasks.         Provideadministrative and service support to the BD Department in a timely andefficient manner. Attendto the delivery of clients’ requests of their events.

岗位职责： 1.负责公司星级客户的接待； 2.按公司规定的参观线路和内容进行讲解服务； 3.能有效传达讲解内容和和公司品牌文化，能积极调动现场氛围； 4.讲解过程中关注客户需求，能与客户进行有效互动，提升品牌影响力。 基本条件： 1.本科及以上学历，旅游管理、空中乘务、会展经济与管理、播音主持、艺术类专业； 2.男女不限，22-30岁，女性身高165cm及以上，男性身高175cm及以上； 3.普通话标准，获得普通话二级甲等及以上等级证书； 4.亲和力、形象气质佳。 任职要求： 1.综合素质：具备良好的语言表达能力和沟通协调能力、团队协作能力，较强的学习能力和抗压能力； 2.工作经验：有导游、主播、电台播音员、司仪主持、讲解员、电视台主持人等相关职业从业经验； 3.工作技能： （1）熟悉基础办公软件的使用； （2）热爱学习，涉猎知识面广，有个人爱好和特长； （3）具备唱歌、跳舞、乐器、茶艺、朗诵、戏剧等至少一项才艺。 4.资格证书：普通话、全国导游证

人员要求： 1、全日制本科及以上学历，市场营销、视觉传达、广告学、传播学专业优先； 2、具有发散性创意思维，善于独立思考，善于沟通，并具备良好的团队合作意识； 3、熟悉Word、PPT、Excel等Office办公室软件使用，懂得平面设计者优先。 工作内容： 1、氛围包装/视觉更新/制作/其他； 2、跟进氛围包装/视觉宣传物料工艺、选料、打版、制作根据呈现及安装； 3、园区举办活动跟进及活动现场对接； 4、活动资源开发/管控，立项成文、供应商及费用报销； 5、协作跟进活动现场氛围及视觉呈现； 6、协助运营，支援其他部门的工作； 7、配合完成领导交代的其他工作或任务（包括涉及非本岗位的工作内容）

· 打印报告、信件、备忘及一些涉及机密的文件，英语良好，需要时要翻译。 · 根据中心華邑的规范建立及管理档案系统。 · 接听及分发邮件和传真，并对致总经理的邮件和传真优先处理。 · 根据采购单点收物资并确保物资存量充足。 · 每当总经理有重要场合和约会要出席时需作出提醒。 · 预备并对所有已发出的计划书合约做记录。 · 记录每日出勤及提交工资单给总经理。 · 准备销售手册及宣传品。 · 按需要为部门职员工准备感谢信和欢迎信。 · 确保部门内保持洁净。 · 于每日行政例会例会或有关会议做会议记录。 · 有需要时须于酒店各位置进行巡查。 · 确保部门内及部门之间有良好的沟通令宾客的要求得以满足。 · 参与员工意见计划来鼓励员工们利用这些双向通信工具。 · 通过有效及有组织的计划来确保服务一直维持高质素。 · 通过品质管理清单、培训、及宾客回馈来不断改善以满足宾客的要求及提供超一流的服务。 · 通过不断创新和改进以令宾客对酒店称心满意。 · 定时与客户接触以得知他们的期望和需求。 · 本着保护环境的原则，督促员工使用环保纸，以及配合酒店的节能计划。 · 配合人事部，做好酒店对社区的义务工作。 · 致力于集团希望在动计划的推动。