根据酒店标准接受预定和操作系统。 Takes reservations and operates systems inaccordance with hotel standards of performance. 确保具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at alltimes and maintains an awareness of sales opportunities within the hotel. 发展及保持与主要的客户资源间的有效沟通，并及时向前厅部经理和预订部经理反馈。 Develops and maintains a high level ofcommunication with all major sources of business and advises the Front OfficeManager and Reservation Manager to feedback where necessary. 确保准确记录所有等候名单中的客户信息。 Ensures all waitlisted business is recordedappropriately. 确保及时向预订部经理汇报工作进展。 Ensures the Reservation Manager is keptinformed of all developments within the department. 遵循预置的可销售房间数和房价制度。 Adheres to pre-set availability and ratecontrols. 确保熟悉地掌握酒店及当地的讯息。 Ensures a high level of product knowledge ofthe hotel and local area. 确保提供高水平的预订服务。 Ensures a high level of Reservations isconsistently maintained. 通过电话、邮件和传真的方式执行预订，按照指定的标准迅速、准确的输入系统。 Processes all reservation requests by phone,mail or fax, and RESERVE system, promptly and accurately to establishedstandards. 核查每日到达客人的资料，如有任何遗漏的讯息及时通知相关人员。 Checks daily arrivals and informs concernedpersonnel of any missing information. 准备并分发每周预测。 Prepares and distributes weekly forecasts.

To provide both internal and external information. Anticipating guest’s needs and handling all kinds of inquiries. To support on assisting the revenue generating department achieving their goals. Coordinate the operation mainly in the lobby area. To provide the lateral assistance to ALL guests. Requipments 1. English Fluent (Oral/Written) 英语良好（口头/书面） 2. Luxury Hotel Experience 奢华酒店经验 3. Knowledgeable to the city and culture对城市和文化知识渊博 4. Service-oriented服务精神 5. Motivator and team builder具有激励和团队建设品质 丽思卡尔顿十分注重机会平等，致力于聘用多元化员工，并保持包容性的文化。 丽思卡尔顿十分注重机会平等，致力于聘用多元化员工，并保持包容性的文化。

1、负责人力资源部日常行政文秘相关工作 2、协助人力资源部招聘、培训等各板块基础工作 3、完成上级交办的其他事项

1.Funds Management资金管理： （1）Daily fund statement 资金日报表、周报表 （2）E-bank bill making and payment 网银制单录入 （3）Cash payment and bank settlement 现金收付与银行结算核对 2.Financial Management财务管理： （1）Monthly voucher entry and binding 每月凭证录入 （2）Review and process reimbursement documents, approve payment applications.审核处理报销单据、审核及准备日常付款申请。 （3）Manage all kinds of company licenses管理公司各类证照管理公司合同 3.Purchasing Management 采购管理 （1）Headquarters office daily procurement总部办公室日常及接待采购 4.Office Fixed Assets Management办公室固定资产管理 （1）Asset inventory every six months 每半年进行资产盘点一次 （2）Keep records of office items added and removed对办公室增减物品做好入库出库、领用记录

岗位职责: 1、负责新媒体平台(如微信公众号、抖音、小红书等)的日常运营，包括文案策划与撰写、发布、维护以及用户互动； 2、制定并执行新媒体运营策略，提升品牌在新媒体平台上的曝光度和用户互动; 3、分析新媒体平台用户行为和市场趋势，制定并执行针对性的短视频推广策略; 4、监控并分析运营数据，及时调整运营策略，提升运营效果; 5、关注行业动态，及时捕捉热点话题，为品牌策划创意活动。 6、上级安排的其他工作 任职要求： 1、全日制本科以上学历，2年以上新媒体运营、营销推广、广告等相关领域工作经验； 2、文字功底扎实，有PS/AI/PR等软件基础，能够独立完成运营所需的高品质图文/短视频内容输出； 3、有一定的摄影和摄像功底，能进行日常素材的编辑与剪辑； 4、有较强的创新能力与自驱力，希望从事行业创新级的业务工作，善于跨领域借鉴学习； 5、工作高质量、高效率，具有较好的团队合作精神和抗压能力。

1. 负责协助销售经理跟进宴会会议。 2. 协调销售部与其他部门的沟通。 3. 完成员工考勤制作，报销等书面工作。 4. 对销售工作有热情。 5. 沟通能力良好，形象端正。 6. 有酒店运作经验优先考虑。

Asthe Intern, Finance, you will beresponsible for performing the following tasks to the highest standards: Talent, Performance,Control and Growth programs support ·        Collect information of program nominees and input them intoTalent Data ·        Support, translate trainings and support Finance Lexue ·        Analyse Performance, Control, Growth program participationstatus and update related tracker and information sheet ·        Coordinate communication between managers and hotels Report & Datacollection ·        Collection and basic analysis for draft data ·        Benchmark and GOL Monthly Send to hotel (via VBA) ·        Mooncake Weekly data collection (From July to September) ·        Monthly/ Quarterly Regional PPT (with standard template only) ·        Audit board regular update ·        Audit board Task assignment ·        Regular or Ad hoc Survey GCM automation project ·        Provide edge IT knowledge, hopefully come out new solution forexisting RPA ·        Programming, help to solve specific coding issue ·        Build simple bot for routine work ·        Help to do tool/bot testing ·        Handle automation related documentation Others ·        Carry out any other reasonable duties and responsibilities asassigned ·        Support workshop, meeting, conference, and other administrativetasks

【岗位职责】 1、制定并完善酒店各项培训管理制度。 2、协助上级进行全酒店各部门日常培训需求分析。 3、负责新员工的入职培训工作。 4、负责落实万豪集团下发的培训要求及其他合规培训。 5、收取各部门月度培训计划、审查是否符合当下运营要务。 6、培训各部门业务培训负责人培训技巧和知识（CDT）。 7、运维酒店产品知识手册,向各部门和全体员工推荐公布。 【岗位要求】 1、本科及以上学历，英语书写口语流利，CET-4以上优先，有相同岗位工作经验1年以上优先。 2、具有良好的沟通能力和协调能力。 3、具有较强的文字综合能力和口头表达能力。 3、能按照酒店经营发展对人才的需要，制订酒店总体培训规划和实施计划。 4、具备教育学、心理学以及酒店管理理论知识。 5、熟悉员工的规律、特点和岗位培训工作程序。

Responsibilities  工作职责 1. Checks in and out guest in an efficient and?friendly manner； 2. Handles all guest interactions with the highest level?of hospitality?and professionalism； 3. Utilizes a variety of computer systems to check guests in and out, run daily reports and select and block rooms for arriving guests. 1. 高效、友善地进行客人入住及离店业务办理； 2. 以高质量的待客之道及专业精神处理和客人的每一次互动； 3. 使用电脑程序办理客人入住、离店业务，运行日常报表及为抵店客人选择、预留房间 Preferred Qualification and Skills  优先考虑的资格与技能 1. College graduate or Certificate； 2. Requires reading, writing and oral proficiency in the English language; Prefer Japanese Speaker； 3. Good Communications skills and Computer skills； 4. Mandarin speaking is a must and work authorization in China is required. 1.本科学历及具有学历； 2.熟练的英语口语、书写及阅读能力；熟练的日语听说读写能力者优先考虑； 3.良好的沟通及电脑使用能力； 4.能够讲普通话及具有在中国工作的许可。

**薪酬福利方向** 确保办公室行政工作的高效运行。 Ensures efficient office administration procedures. 确保所有人事记录在人事系统中的保存，归档以及更新。 Ensures that all Human Resources records are maintained filed and updated in the HR System. 保证所有人事文件使用的准确性和机密性。Ensures Human Resources documents are properly routed with strict accuracy and confidentiality. 在人事系统中记录准确的员工信息，如员工个人资料、员工补偿、福利、所得税信息、出勤、个人表现评估以及员工终止合同日期及终止合同原因。 Records accurate associate information such as personal data, compensation, benefits, tax data, attendance, performance reviews or evaluations, and termination date and reason in the HR System. 根据要求做好档案系统的保持和更新。 Maintains and updates manual and computerised filing system. 制作准确和最新的员工信息报告并进行人事记录，提供准确的员工信息给财务部以制定工资或其他用途。 Provides accurate and updated HR reports of associate files to document Human Resources actions and to provide information for payroll and other uses. 完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

辅助酒店市场传讯策略的执行（目标、策略和行动） Assists in the implementationof the hotel’s Marketing Communications Strategy (goals, tactics and actions). 协助市场传讯部总监，确保酒店市场传讯活动与公司营销策略一致，对酒店活动予以适当执行 Assists Marcom Director toensure that the Marketing Communications activities are aligned with theCorporate Marketing Strategy, and the Hotel Actions have been implemented whereappropriate. 开发并维持与媒体及其工作人员的积极联系，评估所有媒体要约和宣传 Develops andmaintains active contacts with the press and key media people, and evaluatesall media solicitations and exposures. 协助监测所有当前本地和国外公众对酒店的态度和评述 Assists inmonitoring all current attitudes and public statements concerning the hotel inlocal and foreign media. 协助确保所有酒店广告和宣传材料（本地餐饮和招聘等）符合凯悦国际品牌标准 Assists inensuring all hotel advertising and collateral (local Food and Beverage,recruitment, etc.) comply with Hyatt International’s brand standards. 协助维持整个酒店数字和电子商务预算以及相关供应商关系（如：支持账单和发票等） Assist to maintain overall hoteldigital and ecommerce budget and related vendor/agency relationships (i.e.Supporting billing and invoicing needs, etc.) 识别和沟通了解的信息，并向酒店管理层提出相关建议 Identify, articulate and defendinsights and recommendations to senior hotel management 向酒店管理层提供持续不断的关于行业新闻，趋势，问题，站点特征和最佳实践等，协助培训酒店数字营销基础 Provide ongoing updates ofindustry news, trends, issues, site features and best practices to senior hotelmanagement and help educate hotel on digital marketing essentials 协助撰写新闻稿，协助安排媒体访问及采访，维持并更新酒店图片库 Assists inwriting press releases. Assist in preparation for media visits and interviews. Maintains and updates the hotel’s photo library. 准备月度公关报告 Preparesmonthly PR reports. 与其他部门合作，评估并支持其内外宣传需要 Works withother departments to assess and support their internal and externalcommunications needs. 按照安排参加市场传讯部门会议 Attends Departmental Meetingsas scheduled. 为部门进行行政管理支持工作 Provides administrativesupport to the Department.

岗位职责 1.审核公司所有收入，控制内部招待及员工用餐； 2.审核由出纳制定的每日现金收入报表； 3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确； 4.编制每天收益报表； 5.编制收银员现金收溢或缺月报表； 6.登记每日信用卡明细、银行对帐单，对信用卡进行核对。 岗位要求 1.熟悉西软系统； 2.本科及以上学历，财务或会计相关专业； 3.熟悉国家相关法规，熟练掌握相关软件技能； 4.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

您的职责是为顾客提供始终如一的卓越服务。 提供运营和行政协助以达成预先设定的部门销售和收入目标。 You will be responsible to provide an excellent and consistent level of service to your customers. Assists operationally and administratively in the achievement of department’s pre-determined sales and revenue targets. 最好拥有酒店或旅游管理领域的相关学位或学历；最少两年酒店领域的工作经验；必须具有良好的客户服务、沟通和人际交往能力。 Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience hotel operations. Good customer service, communications and interpersonal skills are a must.

目前招聘厨务部秘书。 您的职责是为顾客提供始终如一、卓越高效的行政管理支持。 提供强大而高效的行政管理支持 。 You will be responsible to provide an excellent and consistent level of administrative support to your customers. Provides strong and efficient administrative support  良好的计算机知识，特别是 MS Office 和电子邮件的应用。 Well developed computer knowledge, particularly in the use of MS Office and email

1.       Manage in-coming clients enquiries received via fax, phone and email effectively to ensure all calls are handled professionally, promptly and courteously.        确保用专业，及时及礼貌的标准处理好客户通过来电，传真及其邮件的形式的问询。 2.       Provide accurate resorts & hotels information to all clients, and efficient coordination of requests from FITs or Groups to ensure high level of customers’ satisfaction. 对客户提供准确的酒店信息，有效率的协助来自散客及团队的需求，确保客户的满意度。 3.       Possess excellent product knowledge to enhance work efficiency and productivity. 具备出色的酒店产品知识，提高工作效率及效绩。 4.       Convert each caller’s enquiry into reservations with the relevant tactical programs developed by sales. 从销售中获取相关的战略性销售方法，努力使每位客人的问询变为实质预定。 5.       Assist sales team to achieve sales targets by promoting and representing appropriate tactical sales programs to prospects. 通过推销及展示销售战术确保销售团队的销售任务。 6.       Provide efficient support by maintaining an updated product file for the various resorts, thus, ensuring the Team   has the most current information readily upon request. 通过及时维护更新销售数据文件，确保销售团队在收到信息问询是能及时准确提供。 7.       Collate reports and prepare presentation materials 收集报告及数据，准备相关展示资料。 8.       Provide administrative support to the Sales Team in terms of preparing sales quotation and proposals. 协助销售团队准备报价及团队计划书。 9.       Prepare sales contracts, update contract summary and follow up with clients on outstanding contract.        准备销售合同，更新合同汇总表，更近客户还未签订的合同。 10.    Work closely with various department especially Reservation, Front Office & F&B etc 与各部门保持良好的合作关系，特别是与预定部，前厅部及餐饮部。 11.    To supervise and co-ordinate with Sales & Marketing Offices and the hotel’s operations regarding organizational aspects of meeting groups, functions, photo shooting and media visit. 监督及协助销售办公室和酒店运作部门做好会议团队，大型宴会及媒体采访，摄影活动。 12.    Conducting site inspection on behalf of DOS and Sales Manager (during their absence) for corporate organizations and travel agencies. 代表销售总监及销售经理（在他们出差期间）带领客户及旅行社参观酒店。 13.    To assist with DOS/SM and the hotel operations regarding organizational aspects of any group’s activities,  important events and VIP guests 协助销售总监及酒店运作部门关于团队活动，重要宴会及重要客人的接待 14.    To assist with the Sales and Marketing Offices and the hotel operations regarding organisational aspects of meeting groups and functions to ensure the successful planning and execution of these events. 协助销售办公室及酒店运营部门，关于会议团队及大型宴会的组织工作，确保各项活动的顺利策划及行。 15.    To assist with DOS/SM for overseeing the activities of all in house groups ensuring events are executed as planned and customer expectations are met. 协助销售总监关注所有在住客人的举办的活动，确保活动如计划所行，并达到客人的预期目标。 16.    Maintains supplies of brochures, CD-ROM and relevant collateral, re-ordering when required. 维护好宣传册，CD及相关销售资料的库存量，确保所需。 17.    Prepares and issues client proposal letters, thank you letters and any additional correspondence as necessary. 准备和发送给客户的计划书，感谢信，和相关的书函。

岗位职责 1.对酒店内各项接待、会场布置、场景气氛做好拍摄记录服务跟进工作。 2. 向市场销售经理提销售拜访概况报告，提交月销售拜访计划。 3. 反馈信息，保持联系及加强相关合作单位间合作意向。 4. 修改有关报价信函、合同、推销文书及《备忘录》。 5. 执行订房业务，尤其是旅行社、订房中介及代售异地房业务的预订工作。 6.协助策划酒店内部各部门的推销和宣传活动等方案。 8.预留广告位置，审核宣传品的内容，落实悬挂及拆除宣传品等工作。 岗位要求 1.本科以上文化程度，熟练掌握和运用英语，在五星级以上酒店工作2年以上熟悉餐饮、客房、前厅等业务知识人员优先考虑。欢迎应届毕业生应聘。 2.外表端庄大方，身体健康、干净整洁。 3.善于与人交际，有亲和力，待人热情、友善，有礼貌，性格外向、机警灵活、工作勤奋。 4.熟练掌握销售的方法和推销技巧，并能在工作中灵活运用。 5.熟悉酒店各个部门的运作程序，沟通协调能力强。 6.形象气质佳。

岗位要求 1、酒店管理或财务管理相关专业2025应届毕业生； 2、初级职称或会计从业资格证书； 3、会使用财务软件和office办公软件。 4、爱岗敬业，严谨踏实，有良好职业操守，责任心强，工作细致手脚麻利，做事有条理。 5、有良好的学习能力，善于处理流程性事务，执行能力强； 6、能承受较大工作压力，有良好的沟通能力和团队精神。

【岗位职责】 1、协助员工入离职手续办理。 2、计划安排好酒店员工工作餐。 3、做好日常工作及管理好酒店后台区域环境卫生工作。 4、负责员工宿舍管理。 5、协助员工劳动合同签订及管理工作。 6、协助培训工作。 7、负责部门行政事务协调工作。 【岗位要求】 1、本科以上学历，有相同岗位工作经验1年以上。 2、掌握文员工作、文书档案管理、接待礼仪等知识。 3、了解人事、工资、劳动保护、社会保险等政策、法规。 4、具有较好的文字组织能力和语言表达能力，能起草各类文件。 5、熟练掌握办公自动化技能。工作责任心强，有耐心。

Key Duties and Responsibilities To anticipate guest needs, and handle guest inquiries in a helpful and attentive Aman manner. To have a complete knowledge of the hotel product, including room types, rates,relative features and facilities, food and beverage outlets and promotions, spaand health club, and other Aman properties. To take personal responsibility for the service and attitude with which our guest service is being delivered, and ensure it meets the highest standard of Aman at all times. Take personal responsibility for ensuring all issues pertaining to guest satisfaction are met and that follow up is completed on a timely basis. To be proactive and innovative, suggesting alternatives that meet guest needs in enjoying their Aman experience. To develop a close and harmonious working relationship with all hotel departments. To attend hotel events, daily shift briefings and training to improve professional skills. Job Requirements Working with Others: Taking Responsibility: Delivering Results:

岗位概述： 执行对前厅部员工的日常监督，管理和领导。当班时管理前厅部工作并提供对客服务。 专业知识、技能： 1.掌握前厅部工作知识并且十分熟悉前厅部日常运行； 2.熟练运用OPERA 和 WINDOWS OFFICE 系统； 3.良好的英语能力； 4.良好的管理技能； 5.良好的沟通技巧； 6.良好的组织以及解决问题的能力； 7.良好的财务知识。

负责对客关系维护及处理

Brief Introduction 职位简介 • In charge of the finance affairs of property. 负责物业的财务工作。 Major Responsibility 主要工作职责 • Prepare the annual budget and forecast and control the operation capital transfer. 负责物业的年度预算工作，财务收支计划、资金运作。 • Keep good relationship with Tax Bureau, Industrial and Commercial Bureau, Statistic Dept. and accomplish annual inspects. 负责协调与税务局，工商局，统计局等相关部门的工作，完成各项年检工作。 • In charge of the audit affairs of the jurisdiction of the property. 负责所管辖物业的年度审计工作。 • Review the reports requested by our Group or Owner such as Final Settlement of Account, Financial Situation Statement and also send them these reports in time. Meanwhile report to Group and Owner the specifications about variances between budget/forecast and actual, the achievements of cost control and cash position. 审核并及时报送集团和业主方的各种会计报表、年度决算报告和财务情况说明书，并报告公寓财务状 况和经营成果，提交有关预算执行情况、成本控制和现金流量的分析，及时汇报重大经营问题。 • Cooperate with other departments or other tasks. 协助其他部门完成相关的工作及领导交办的任务。 • Support RM to monitor daily operational cost 协助物业经理对日常运营费用进行监控。 • Supervise, train and assess staff in the department and develop staff with potential. 对部门人员进行业务技能监督培训考核，并培养有潜力员工。Requirements 资质需求 • Degree or above. 大学以上学历。 • Lead a 2-3 subordinates’ team 能带领2-3人的团队。 • With good management capability in finance. Soundness of judgment in accounting and tax affairs. 财务管理能力较强，对于会计帐务处理，税收方面分析判断能力较强。 • Keep good relations with tax bureau and keep updated. 与税务局保持经常的沟通，从而获知最新的财税政策。 • Excellent oral and written communication skills in English. 优秀的英文口语及书写沟通能力。 • Good communication skill & team worker. 良好的沟通能力和团队合作精神

【岗位职责】   1.战略制定：参与酒店整体战略规划，制定财务发展战略，确保与集团或业主方的财务目标一致。   2.预算管理：主导年度预算编制、执行监控及调整，分析偏差并提出改进建议。    3. 会计核算：监督日常财务核算，确保账务准确、合规（如收入、成本、费用等）。   4. 资金管理：优化现金流，管理银行关系，统筹融资、贷款及资金调配。   5.成本控制：审核采购合同、供应商付款等，监控运营成本，提升利润率。   6.税务筹划：确保税务合规，合理筹划税收政策（如增值税、企业所得税等）。   7.报表编制：按时提交集团/业主要求的财务报表（如损益表、资产负债表等）。   8.经营分析：定期分析收入结构（客房、餐饮、会议等）、成本占比，提出增收节支建议。   【岗位要求】   工作经验：6年以上财务工作经验，3年以上酒店行业财务管理工作经验；    职称/职业资格：具有中级会计师及以上职称；    知识技能：1.具有全面的房地产项目行业财务管理知识；                      2.具有全面的财务专业和现代企业管理知识；                      3.熟知酒店运营和管理，了解酒店行业税收、金融政策等；                      4.有较强的财务控制及分析能力；                      5.熟悉并能贯彻执行国家财经法规，具有较高的政策理论水平。     政治面貌：党员优先。

Develop, update as required and implementthe departmental operations manual including policies, procedures, andtask-lists in line with the overall Resort policies and procedures and relevantGovernment Regulations. 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 Ensure all movements in fixed assetsare accurately recorded in the fixed asset system. 在固定资产系统里准确的记录所有的固定资产的移动。 Ensure all requested CAPEX follow therequired recording, evaluation and approval process prior to ordering and are properlybar-coded and recorded upon delivery. 确保所有有需求的资本支出按照规定的程序记录,评估和审批后再进行下单，贴条形码，记录到货情况。 Monitor the accuracy of OSE receipt,transfer, etc. to maintain inventory accuracy. 监督OSE收货、转移等的准确性以保持存货的准确性。 Helps solve problems that affect warehouseservice and efficiency. 帮助解决影响仓库服务、效率的问题。 Report on apparent abuse of fixed assets,obsolescence, or inactivity. 报告固定资产的不正当使用与无法使用的情况。 Use initiative to query and follow throughon unusual transactions and undertake other audit techniques to assist with verifyingthe completeness and accuracy of the fixed assets. 主动的跟踪查找固定资产的异常转移，并在其他审计方法的配合下证明固定资产的完整性与准确性。 Ensure various systems and reports aremaintained and highlighted for key performance indicators. 各系统和报告中强调和维护关键性能指标。 Ensure any required General Ledger postingsare prepared on a timely basis. 确保及时完成所需的总分类账。 Assist as required with the month-endAccounts process to ensure the Accounts are prepared within the required timetableand are as accurate as possible. 协助相关人员在月底结账时准备好相关账务，并尽可能准确。 Ensure all records are appropriatelyfiled for ease of future reference, tidiness and for audit purposes, and utilizeelectronic storage as much as possible taking into consideration all relevant GovernmentRegulations. 适当的保存所有的凭证记录，方便以后的查阅，确保清晰整洁以备审计人员进行审计，如果使用电子设备存档还要尽可能的考虑相关的政府规章制度。 Liaise with other departments as appropriateto ensure the smooth running of the Resort operations, that there is complete communicationflow and a positive working environment for the overall Resort. 与其他部门有效沟通以确保度假村的有效运转，并在度假村内形成完整的沟通链条和积极的工Undertake any other assignments as reasonablyissued by the Manager, Asset Manager. 接受资产管理经理分配的其他合理的任务。 Ensure there is an emphasis on continuousimprovement and the bottom line. 注重业务能力提升和原则性。