【岗位职责】 1、负责制定并执行公司美业市场的整体战略规划，推动市场份额增长及品牌影响力提升； 2、深入分析行业趋势、竞争对手动态及市场需求，制定针对性的市场推广方案； 3、主导线上线下营销活动的策划与执行，包括但不限于品牌合作、渠道拓展、客户引流等； 4、建立并维护与关键客户、行业合作伙伴的战略关系，推动长期业务合作； 5、管理市场团队，优化工作流程，确保市场目标的达成及团队高效协作； 6、监控市场预算使用情况，定期评估营销活动效果并提出改进建议； 7、协调跨部门资源，推动产品优化及服务升级，提升客户满意度。 【岗位要求】 1、本科及以上学历，市场营销、工商管理、医学或相关专业优先； 2、5年以上美业或医疗健康行业市场管理经验，有成功市场拓展案例者优先； 3、熟悉美业市场运作模式，具备敏锐的市场洞察力及数据分析能力； 4、出色的沟通协调能力及谈判技巧，能独立处理复杂商业合作； 5、具备团队管理经验，擅长目标分解及绩效推动； 6、对互联网营销、新媒体运营有深入理解，能结合行业特点创新营销策略； 7、抗压能力强，适应快节奏工作环境，能接受阶段性出差。

1. 战略规划与执行 制定年度/长期市场营销战略，明确目标（如品牌知名度、市场份额）。 设计多渠道营销组合（数字营销、传统广告、公关、内容营销等）。 监控市场趋势（如消费者行为变化、技术革新），调整策略以保持竞争力。 2. 品牌管理 主导品牌定位、视觉识别及核心信息传递。 监督品牌一致性（跨部门、跨渠道），处理品牌危机公关。 策划品牌活动（如联名合作）提升影响力。 3. 数字化营销与技术创新 主导社交媒体、电商平台等数字渠道运营。 推动营销自动化系统优化及数据中台建设。 探索新技术应用（如AI营销）。 4. 团队管理与协作 领导市场团队（产品营销、创意设计、数据分析等），制定KPI并优化流程。 跨部门协同：与销售部门制定线索转化策略，与产品部门联动需求调研。 管理外部合作伙伴（广告公司、媒体等）。 5. 数据分析与预算控制 建立营销效果评估体系（如转化率、客户获取成本）。 通过测试、用户画像等优化投放效率。 合理分配预算，确保资源投入产出持续化。 6. 客户洞察与增长 主导市场调研（定性/定量），识别细分市场与增长机会。 设计客户分层运营策略（如会员体系、私域流量）。 推动用户口碑营销。 7. 行业与资源拓展 代表企业参与行业论坛、媒体活动，建立公司影响力。 探索异业合作、IP授权等创新资源整合模式 任职要求： 技能要求 1.具有代表公司，品牌和公司与顾客和第三方交往的能力。 2. 具有解决问题，推理，号召，组织和培训能力。 3. 精通微软办公软件。 4. 良好的沟通和写作技能。 5.具有营销，市场或相关领域的学位。 6.4年相关工作经验或类似的管理经验，或与此相当的教育与工作经验结合的背景。 7.战略思维：平衡长期品牌建设与短期销售目标。 8.数据敏感度：熟练使用Google 等工具。 9.创新能力：对新兴渠道（如短视频、直播）快速试错。 10.领导力：激发团队创意，协调多方利益相关者。

1.制定公司公关及媒体宣传计划 2.组织新闻界和商界人士参观公司 3.向市场销售总监定期提交拜访总结报告 4.代表公司参加所有官方活动。接待公司所有的重要人物及宣传 5.处理负面新闻，进行危机公关 6.收集市场和竞争对手信息，每周向市场销总监提交报告 任职要求： 1. 本科及以上文化程度，同岗位至少三年工作经验                                                                               2.优秀的语言表达能力，能够在公关活动中进行富于感染力的演讲                                                     3. 较强的观察能力和应变能力，优秀的人际交往和协调能力，较强的社会活动能力                                   4.了解电子商务，大众传播，平面创意和具有创新性的写作与编辑能力                                                           5. 个性积极主动，工作认真负责

1.制定采购的方针、策略、程序文件，经批准后保证贯彻执行。 2.审批所有采购申请单、定货单。 3.根据公司需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5.负责组织市场调查研究，及时提供市场信息，指导下属按计划完成公司的各类采购任务，并在预算内尽量做到降低成本、节省开支 6.积极开发货源，不断推荐新产品，扩大货品供货 7.经常检查本部门执行卫生等法律法规情况，及时处理发现的问题 8.执行一切额外的工作,以确保公司职能顺利运作、严格遵守道德准则 任职要求： 1. 本科毕业，同岗位三年及以上工作经验                                                                                                                  2. 熟悉计算机、采购和使用的所有方面                                                                                                  3. 与其他部门同事保持良好的工作关系

主要职责包括： (1) 账务处理：根据原始凭证编制记账凭证，登记明细账和总账，确保账务处理及时、准确、符合会计准则。 (2) 业务单据及报表审核：审核业务部门提交的各类业务单据、报表，反馈需协调的事项。 (3) 付款与合同审核：审核公司付款、费用报销单据；审核公司合同。 (4) 成本核算：每月按时完成成本核算，出具成本分析报告。 (5) 报表编制与分析：编制财务报表，分析收支明细、成本构成等数据，向财务经理提交分析报告。 (6) 税务工作：监督出纳按时完成税务申报、整理税务资料、配合税务检查、跟进税收优惠政策的应用；给予指导和帮助。 (7) 资产管理：监督仓库管理员对固定资产、列管资产进行管理及盘点、出具盘点报告；给予指导和帮助。 (8) 领导安排的其他工作。 任职要求： (1) 本科学历，从事财会工作3-4年，初级会计师职称及以上； (2) 有酒店、餐饮行业工作经验优先； (3) 有成本核算、财务报表分析工作经验优先； (4) 能承受较大工作压力。

【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、使客房达到更高出租率，获取更佳的客房收入。 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、本科以上学历，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】 1、负责制定并执行酒店市场销售战略，完成年度销售目标及市场拓展计划； 2、统筹市场调研与分析，挖掘潜在客户需求，优化销售策略，提升市场占有率； 3、管理销售团队，制定绩效考核标准，监督团队完成销售任务； 4、维护与重点客户的长期合作关系，协调内外部资源，确保客户满意度； 5、策划并执行线上线下市场推广活动，提升品牌影响力； 6、监控行业动态及竞争对手动向，及时调整市场策略； 7、协调与其他部门的合作，确保销售与市场活动的顺利开展。 【岗位要求】 1、具备较强的市场分析、策划及执行能力，能够独立制定销售与市场计划； 2、优秀的团队管理能力，能够有效激励和带领团队达成目标； 3、出色的沟通与谈判技巧，能够与客户及合作伙伴建立良好关系； 4、对酒店行业市场有深刻理解，熟悉行业运作模式及发展趋势； 5、具备较强的抗压能力，能够适应快节奏的工作环境； 6、熟练使用办公软件及数据分析工具，具备良好的数据敏感度； 7、有相关行业经验者优先，但不限学历与工作经验。

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

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!

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

【岗位职责】 1、协助人力资源总监制定、修订行政管理制度并负责监督实施； 2、全面负责酒店员工的后勤保障工作； 【岗位要求】 1、有相同岗位工作经验者优先；熟悉劳动法等有关法规和条例，熟悉各员工岗位职责；精通Word、Excel等办公软件等； 2、具有良好的沟通能力、协调能力和计划能力；

岗位职责： 1. 预测市场需求，始终能对环境竞争，优化每间可销售客房的平均收益，为酒店争取市场关键时机； 2. 通过分析商业趋势，协助市场销售总监和所有产生收入的部门将收入最大化，关注酒店机遇，确保不断进行商业情报数据的挖掘、管理收入、定价和分销策略； 3. 监督酒店房间预订流量，节假日、特定时间段、OTA平台等价格展示情况，并确保操作系统与集团标准相一致。 岗位要求： 1、2年以上同岗位工作经验； 2、英语口语及书面表达能力优秀； 3、对市场不断变化较有很好的敏感性，具有同行酒店销售信息收集及分析能力； 4、出色的沟通、计划管理和问题解决能力。

【岗位职责】： 1.负责宾客关系团队日常工作的管理 2.督导员工按照酒店的制度以及要求提供服务 3.维护客户关系，提高客人满意度 4.负责客户投诉处理以及突发事件、各类意外处理 5.负责各项报告、报表的编制 6.各项活动的组织与参与 【任职要求】： 1. 具有本科以上学历。 2. 具有3年以上同岗位经验。 3. 具有较好的英语基础 。 4. 熟悉酒店前厅运营以及管理。 5. 具有较强的组织能力和沟通能力及管理能力。

岗位职责： 1. 负责景区活动的策划与执行，包括但不限于活动主题设计、活动内容规划、活动推广策略制定。 2. 与客户沟通，了解客户需求，提供个性化活动策划方案。 3. 跟踪活动执行过程，确保活动顺利进行，达成既定目标。 4. 收集市场信息，对活动效果进行评估，提出改进措施。 5. 与团队成员紧密合作，确保活动企划与执行的高效进行。 任职要求： 1. 具备良好的沟通能力和团队合作精神，能够有效地与客户和团队成员沟通。 2. 对旅游景点和文化活动有深入了解，能够准确把握客户需求和市场动态。 3. 有较强的组织能力和执行力，能够独立策划和执行活动。 4. 对市场营销有一定理解，能够利用多种渠道进行活动推广。 5. 有创新意识，能够根据市场反馈调整和优化活动内容。 6.需要驻景区服务。

【岗位职责】 1、负责制定并执行酒店商务发展战略，提升酒店整体营收及市场份额； 2、领导商务团队，统筹管理销售、市场、收益管理及客户关系等核心业务； 3、分析市场趋势及竞争对手动态，制定差异化竞争策略，优化定价及销售政策； 4、开发并维护高端客户资源，包括企业客户、旅行社、会议及宴会客户等； 5、协调跨部门合作，确保商务目标与运营、服务等环节高效衔接； 6、监控预算执行与业绩达成，定期提交经营分析报告并提出改进方案； 7、代表酒店参与行业活动，提升品牌影响力及商务合作机会。 【岗位要求】 1、本科及以上学历，酒店管理、市场营销、商务管理等相关专业优先； 2、5年以上高端酒店或相关行业商务管理经验，3年以上团队管理经验； 3、精通酒店收益管理、市场推广及大客户开发策略，具备出色的数据分析能力； 4、优秀的商业敏感度及谈判能力，能独立完成复杂项目合作； 5、中英文流利，具备跨文化沟通能力及国际视野； 6、抗压能力强，适应快节奏工作环境，目标导向且结果驱动。

市场销售部各板块销售经理 【岗位职责】 1、负责酒店客房、会议、宴会等产品的销售工作，完成销售指标； 2、开发并维护客户资源，建立长期稳定的合作关系； 3、定期拜访客户，了解客户需求，提供专业的酒店产品方案； 4、跟进销售合同签订及后续服务，确保客户满意度； 5、收集市场信息及竞争对手动态，及时调整销售策略； 6、协助策划并执行销售推广活动，提升酒店品牌影响力； 7、完成上级交办的其他销售相关工作。 【岗位要求】 1、对酒店行业有热情，具备较强的销售意识和客户服务能力； 2、优秀的沟通能力、谈判技巧及团队协作精神； 3、具备较强的市场分析能力，能够独立开发客户资源； 4、抗压能力强，适应快节奏工作环境； 5、熟练使用Office办公软件； 6、有酒店销售经验或相关行业资源。

一、成本核算与分析 1.负责餐饮板块原材料采购成本、加工损耗、仓储物流成本的精细化核算，建立动态成本监控体系。 2.主导商贸流通环节(供应商-仓储-配送-门店)全链路成本分析，识别降本增效关键点。 3.定期编制餐饮/商贸业务线成本报表，完成毛利率波动分析，提出预警及改进方案。 二、预算与管控 1.制定年度/季度成本预算，重点管控餐饮板块食材成本率。 2.建立供应商价格档案库，定期进行餐饮原材料市场比价，优化采购议价策略。 3.监督门店/仓库损耗管理，针对餐饮行业高损耗品类(如生鲜)制定专项管控措施。 三、流程优化 1.设计餐饮中央厨房与门店间的成本分摊机制，优化半成品计价流程 2.完善商贸行业库存管理制度，推行ABC分类管控及安全库存模型。 3.主导ERP 系统成本模块优化，确保饮批次管理、商贸进销存数据准确性。 四、业财协同 1.联动研发部门进行餐饮新品成本测算，提供定价策略支持。 2.协助门店运营进行人效坪效分析，制定商贸SKU优化方案 3.定期开展餐饮后厨/商贸采购团队成本意识培训。 五、合规管理 1.确保成本核算符合餐饮行业会计准则及商贸税务合规要求。 2.主导库存盘点工作，重点监管餐饮临期食材、商贸高值商品。 任职要求： 1、年龄:45岁以下，具备中级会计师证书 2、籍贯:不限(本地城市优先) 3、需具备5年以上餐饮连锁企业成本管理工作者经验，熟悉 HACCP 体系者优先4、熟悉高端餐饮高品出成率及商贸行业库存周转率提升成功案例者优先 5、熟悉用友、金蝶、餐饮行业系统(天财或奥珂玮) 6、责任心强、服从管理、协调能力强

【岗位职责】 1、支持酒店品牌形象的塑造与维护，协助制定并执行年度公关策略及传播计划； 2、协助策划并组织酒店各类公关活动、新闻发布会及媒体见面会，提升品牌曝光度； 3、维护与媒体、行业协会、政府机构及关键意见领袖（KOL）的良好合作关系； 4、监测和分析行业动态及舆情，及时应对公关危机，协助制定有效的危机公关方案； 5、草拟新闻稿、宣传文案及其他公关材料，确保内容符合品牌调性； 6、协助完成品牌推广项目的落地执行，确保公关活动与营销目标一致； 7、定期反馈公关活动效果，形成数据报告并提出优化建议。 【岗位要求】 1、具备优秀的公关策划能力及执行经验，熟悉酒店行业或高端服务业的公关运作模式； 2、出色的中英文书面及口头表达能力，能独立撰写高质量的公关稿件； 3、拥有丰富的媒体资源及良好的媒体关系，具备危机公关处理经验； 4、具备较强的活动组织能力及跨部门协调能力，能高效推动项目落地； 5、思维敏捷，善于捕捉行业热点，具备创新意识和敏锐的市场洞察力； 6、能适应快节奏工作环境，具备较强的抗压能力及团队合作精神。

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

【岗位职责】 1、负责员工日常招聘工作，建立用工渠道及人才储备库。 2、负责办理普通员工的入职、离职手续, 及人事变动的审核工作。 3、合理调配酒店的人力资源，并提出有效的建议和意见。 4、负责各部门人员编制的审核工作。 5、负责员工人事档案的管理, 及对外公文之草拟和处理。 6、协助建立酒店人事管理相关制度、员工保险 及福利方面的政策。 7、负责各种人事政策的具体实施及检查工作。 【岗位要求】 1、25-35岁，本科以上学历，具备人力资源管理相关专业知识。 2、熟悉员工的有关法规和条例；掌握教育学、心理学以及酒店管理理论。 3、熟悉员工的规律、特点和岗位培训工作程序。 4、了解酒店员工的服务工作规范和质量标准的要求。 5、具有良好的沟通能力和协调能力。 6、 具有较强的文字综合能力和口头表达能力。

【岗位职责】 1、负责接待阿拉伯语系宾客，提供专业的酒店服务咨询及问题解答，确保宾客需求得到及时响应与解决。 2、处理宾客投诉及特殊需求，协调相关部门提供解决方案，提升宾客满意度。 3、协助前台、客房、餐饮等部门与阿拉伯语系宾客的沟通，确保服务流程顺畅。 4、收集并反馈阿拉伯语系宾客的意见与建议，优化服务流程与标准。 5、参与酒店服务培训，提升团队对阿拉伯语系宾客的服务能力。 6、维护与阿拉伯语系宾客的良好关系，促进客户忠诚度及复住率提升。 【岗位要求】 1、精通阿拉伯语，具备优秀的听、说、读、写能力，能流畅沟通并处理书面文件。 2、具备良好的服务意识与职业素养，能够耐心、细致地处理宾客需求。 3、具备较强的应变能力与抗压能力，能妥善处理突发情况及宾客投诉。 4、有酒店行业或相关服务行业经验者优先，无经验者可接受培训。 5、具备团队协作精神，能与各部门高效配合，确保服务质量。 6、对阿拉伯文化有一定了解，能适应多元文化工作环境。

【岗位职责】 1、 参与食品加工人员的食品安全培训； 2、 严格遵守所有生食和熟食分离的程序； 3、 执行消毒/杀菌程序； 4、 落实温度和时间控制，确保所有烹饪均得到彻底、正确的实施； 5、 食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单； 6、 食品安全培训月度报告； 7、 按照当地法规和食品安全体系标准来保持酒店的食品和储存的安全； 8、 完善酒店质量管理体系，和当地所属的食品监督所保持良好的工作关系； 9、 到酒店服务工作现场监督检查，并组织酒店质量安全会议，提出处理。 【岗位要求】 1、本科以上学历，食品卫生类专业毕业，1年以上同岗位工作经验； 2、熟练操作办公软件，英语良好； 3、有一定的写作能力和应变处理问题的能力 4、身体健康、精力充沛、五官端正； 5、精通关于食品卫生类的国家法律法规、当地政策、专业知识等。

主要职责： 1.统筹后勤物资采购全流程管理与基础设施建设维护，确保物资供应及时、工程质量达标且采购活动合法合规。 2.全面负责学校资产的台账建立、清查盘点及购置、调配、报废等流程规范管理，提升资产使用效率与信息准确性。 3.主导校园环境卫生与绿化养护监督，处理后勤与资产管理相关投诉及突发事件，维护学校正常秩序。 4.负责部门内外沟通协调、管理制度完善、数据分析汇报及信息技术相关管理工作，为决策提供支持。 任职条件： 1.本科及以上学历、硕士研究生优先，专业不限； 2.具有5年以上相关工作经验；具有高校智慧校园建设、后勤信息化系统开发或跨境招标采购项目经验者优先； 3.英语可作为工作语言，有海外留学或工作经历优先； 4.工作业绩或综合能力特别优秀的，条件可适当放宽。 工作地点：海南洛桑旅游大学 工资：面议

工作职责： 1、住户迁居服务：为所辖住户提供迁居协调服务。 2、住户评估：根据获取的评估员资质参与住户的各类评估。 3、服务方案：参与所辖住户服务方案的制定与更新，并负责执行服务方案，并与多学科进行服务方案执行层面的沟通协调，包括医疗、活动、餐饮等。 4、家属沟通服务：就服务方案的执行及紧急情况，与指定关系人进行沟通。 5、社区共建：组织开展邻里共建活动和邻里矛盾疏导。 6、服务产品需求沟通：对所辖住户的各类服务产品需求进行反馈和沟通，为各专业提供服务产品开发的建议。 7、住户档案管理：组织建立和维护所辖住户的综合档案。 8、生活服务：根据统一安排，为所辖住户提供或协调提供各项生活服务和特约服务。 9、完成领导交办的其他工作。 任职要求： 1、本科或硕士在校生，社会工作、健康服务与管理、旅游管理、心理学等相关专业优先； 2、亲和力与形象佳，沟通表达佳，热爱服务岗位； 3、较强的组织协调、责任感与服务意识。