1. Transmit the instruction of Director of Security to employee and play the role on communication in department. 向员工传达安保总监的指令并扮演部门沟通者的角色 2. Use Ritz-Carlton telephone etiquette when handling phones, and pass information to Director of Security and others in time. 用标准的丽思-卡尔顿礼节接听电话， 并及时转达相关信息给安保总监和其他人。 3. To be responsible for publishing the hotel activities and work assignment in notes board for disseminating the information to each employee in time. 负责公布酒店活动和工作安排， 并及时散发给部门的每一个员工 4. Issue various memos, cc-mail to concerning department and Seacliff. 发出各种公文，抄送邮件给相关部门 5. In case of any emergency, inform shift supervisor above by walkie-talkie, telephone as soon as possible, call operator or the department concerned if necessary. 如有任何紧急情况，尽快用对讲机，电话，呼叫系统通知当班主管， 如有必要，通知总机和相关部门。 6. Prepared to assist guests whenever necessary. 无论何时， 如有必要都要准备好向客人提供帮助 7.  All emergencies (fire, bomb threaten, power shut down, guest trapped in the elevator, damaged property etc.) responded to in a timely manner. 所有的紧急事件（火灾，炸弹恐吓，停电，客人电梯被困，财物损坏等）的反应都必须是及时的。 8. To be in charge of the management of security departmental file. Put the materials into different categories for finding out the files conveniently. 负责保安部部门文档管理。分类归挡，以便方便地找出。 9. Keep the various documents professionally for providing it to Director of Security whenever necessary. 专业地保存各种文档以备保安总监使用。 10.  During the government official, VVIP guests and important accommodation, complete the security work plan translation, the entire contingency plan and the post designation translation. 在政府官员，贵宾入住期间，完成保安工作计划，意外事故，以及岗位指派的翻译。 11.Pick up the office document and  article regularly 规律地归档办公室文件和条款 12. Complete the documentary translation work without delay. 完成文件翻译工作

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。

【岗位职责】 1、根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准。 2、按照采购单内容和数量，办理验收手续。 3、验货时如发现数量差错，质量不符合要求，应拒绝收货并及时报告主管。 4、在办理验收手续后，应及时通知有关部门取货。 5、填制每日收货汇总表。 6、跟踪和催收应到而未到的物品。 7、做好采购单的存档工作 【岗位要求】 1、统招本科学历，具备酒店商品购买知识。 2、理解采购，保管，和分发程序。 3、电脑操作能力好。 4、良好的货品控制能力和食品知识。

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。

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.

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。

本科应届生或实习生 1.PC knowledge: Word, Excel, Web and basic knowledge of Desktop Publishing System. 电脑知识: Word, Excel; Web 和基本台式印刷系统知识。 2.Willing to develop in hotel sales and marketing and take the challenges. 有意向从事酒店的市场销售工作，并愿意接受挑战。 2.With strong teamwork spirit and Good interpersonal skills. 拥有较强团队合作精神,较强的人际交往能力。 3.Ability to work under pressure and deal with stressful situations during busy periods. 能在强压下胜任工作。 5.Be good at English speaking and writing. 良好的英语口语和读写能力。

总账、应付方向 行政管理 Administration §  确保文件和报告能合理归档以备将来参考。 Ensures all files and reports are properly filed for future reference. §  确保及时更新应付账款的未结账户并按字母表顺序排序。 Maintains an up-to-date alphabetical “Open Accounts” for AccountsPayable. §  通过世界旅行付款组织处理旅行社佣金的付款。 Processes travel agent commission payment through World Travel Payment(WTP) program. §  保证非海外付款的旅行社佣金的付款。 Processes manual checks for Non-IATA travel agent commission payment. §  确保金护照中心定期收到金护照记录的数据、文件、奖励证明和补填的手工凭证。 Processes Hyatt Gold Passport data and sends files, Award Certificatesand Retroactive manual vouchers to Hyatt Gold Passport Office on a periodicbasis. §  调整应偿还的账目与应收对冲用以抵消我们的记录。 Reconciles reimbursements received for Award Compensation checkingagainst our records. §  跟进关于旅行社佣金及金护照计划相关的询问和问题。 Follows-up on issues and queries relating to Travel Agents’ commissionsand Gold Passport program. 对客服务 Customer Service     §  提供专业水准的服务，礼貌、细心地对待每位员工（内部客人）和外部客人。 Provides the appropriate level of professional, courteous and caringservice to other employees (internal customers) and other visitors to thedivision. §  确保下属能够始终提供礼貌而又专业的服务。 Ensures all subordinates provide a courteous and professional service atall times. §  用礼貌高效的方式处理客人和员工的要求，如果没有及时对报告中的投诉和问题提出解决方案，要将该问题或投诉报告给上级主管，同时迅速跟进整个过程并给予及时反馈。 Handles guest and employee enquiries in a courteous and efficientmanner, reporting complaints or problems if no immediate solution can be found,whilst feeding back a prompt follow up. §  与客人和同事在相处中保持积极良好的工作关系。 Maintains positive guest and colleague interactions with good workingrelationships. 财务管理 Financial     §  理解并贯彻凯悦集团在应付账款管理上的职责范围，以便建立高效系统，跟踪应付账款并形成有效的现金流管理。 Understands thoroughly Hyatt International objectives in managingAccounts Payable function so as to provide an effective system to trackAccounts Payable for effective cash flow management. §  根据会计部和控制部门的要求提供一个帐龄报告的汇总以作准备月报之用，确保酒店主要的供应商不流失并以最低的成本供货。 Provides a summary of the aging report required by the Accounting andControl division to prepare monthly reports and ensure loyalty of key suppliesof the hotel, resulting in lower cost per unit. §  收集、在单据上盖日期章并归档所有被批准的采购文件的复印件（申购单，采购单，发货单，签过的收货记录等）为将来的报销做准备。 Obtains, date-stamps, and files copies of all documents that supportauthorized purchases (PR’s, PO’s, Delivery Notes, signed Receiving Tickets,etc) for future matching to invoices. §  处理每天的发票；即将发票与收货记录和被批准的相关支持文件相匹配。 Processes daily invoices; i.e. to match them to their supportingauthorisations and receiving records. §  准备帐户的分配。 Prepares account allocation. §  把大量的发票贴起来然后分送给各个部门的负责人批准。 Batches invoices, posts them and distributes them to Department Headsfor their approval. §  对比日常采购单与被批准的申购单之间的数量，单价等细节。 Compares details of quantities, unit costs, etc on regular purchaseorders to those on authorized purchase requests. §  根据市场报价单定期抽查食品和酒水项目的采购单，根据每天收货差异报告审查价格和数量 的差异情况。 Spot checks periodically internal purchase orders for food and beverageitems against their appropriate market lists. Audit price and quantityvariances as per daily Receiving Variance Report. §  检查账户分配的精确性。 Checks accuracy of account allocations. §  在实际准备支票之前，先给财务部总监或副总监提供一个应付账款欠款的明细，并提交一个报销计划。 Determines all payments due and to submit the disbursement schedule tothe Director of Finance/Asst Director of Finance for approval prior to theactual preparation of checks. §  准备付款单据，与相关说明文件一起上交，以便批准和签字。 Prepares payments and submits them, with their supports attached, forfinal approval and signature. §  为了应对紧急支付，发出并记录一些手工支票。 Raises and records manual checks for urgent payments. §  已收到货品和服务，但没有收到发票的，要准备预提。 Prepares monthly accruals for goods and services received, but notinvoiced. §  确保每月的明细账和月底实际盘存的实物账平衡。 Cooperates and assists in reconciling the month-end inventory bookbalances to actual physical counts. §  确保员工行为与凯悦标准和国际凯悦财务运营手册的标准一致。 Directs employees to ensure productivity meets standards given inaccordance with Hyatt Design Standards and Criteria and the Hyatt InternationalFinance Operations Manual. §  注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的最佳使用和能源的节约。 Focuses attention on improving productivity levels and the need toprudently manage utility/payroll costs within acceptable guidelines ensuringoptimum deployment and energy efficiency of all equipment. §  确保使用最新的科技和设备，利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improvingproductivity whilst taking work out of the system. 人事管理 Personnel     §  使会计员的工作能够更好的符合财务、营运和管理思想。 Develops Account Clerks to work following the operational, financial,administrative philosophies. §  通过实用的管理，管理者能使会计员在她们的职责方面能与政策、程序和相应的法律相一致。 Through hands-on management, supervises closely all Account Clerks inthe performance of their duties in accordance with policies and procedures andapplicable laws. §  适当的代表和负责的装备和丰富会计员的知识，培养和使她们能更好的发展同时保证运行和安全也能顺利进行。 Delegates appropriately, duties and responsibilities to equipped andresourced employees, nurturing and developing them whilst ensuring standards ofoperation and safety are maintained. §  应该支持和协助培训活动以使我们的技巧和知识能够得到提高。 Develops and assists with training activities focused on improvingskills and knowledge. §  确保雇员能够理解规章和制度以及她们的行为能够遵守这些。 Ensures employees have a complete understanding of rules andregulations, and that behaviour complies. §  提高员工的积极性并建立相应回馈和个人的发展的机制。 Monitors employees’ morale and provides mechanisms for performancefeedback and development. §  参加员工每年一次的绩效管理评估，支持他们能够更好的完成个人发展目标。 Conducts annual Performance Development Discussions with employees,supports them in their professional development goals. §  有效地沟通是所有的员工的指导原则和价值体现的核心。 Effectively communicates guiding principles and core values to alllevels of employees.             其他职责 Other Duties     §  在个人方面确保高水准的表达和装饰。 Ensures high standards of personal presentation and grooming. §  总是以负责的态度和积极的形象来代表酒店和凯悦国际形象。 Exercises responsible behaviour at all times and positively representingthe hotel and Hyatt International. §  在指示下，有责任转换财务部门在企业、公司和酒店之间的职能。 Responds to changes in the Finance function as dictated by the industry,company and hotel. §  学习酒店的员工手册并特别要理解和坚持酒店的制度和规则，理解相关的防火、卫生、健康和安全方面的制度和程序。 Reads the hotel's Employee Handbook and have an understanding of andadhere to the hotel's rules and regulations and in particular, the policies andprocedures relating to fire, hygiene, health and safety. §  当需要的时候，参加培训的课程和相应的会议。 Attends training sessions and meetings as and when required. §  完成任何其他合理的职责和被指派的职责。 Carries out any other reasonable duties and responsibilities asassigned.

岗位职责 1.负责本部门文件的打印、传递工作。 2.负责酒店员工假期、加班审核。 3.负责酒店员工入职、离职手续办理。 5.为培训部做文书工作，记录酒店培训的有关事宜。 6.负责部门文件及员工档案的整理工作。 7.负责部门物品采购，报修等。 8.定期更换员工宣传栏的内容。 岗位要求 1.大专以上文化程度或具备文秘或人力资源方面的专业知识。 2.熟练办公软件操作，熟练地进行中英文打字。 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。

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。

品貌端正，态度良好 良好的英文听说读写能力 熟悉电脑办公软件操作 拥有国际品牌酒店工作经验

1、全面负责公司物资和餐饮生鲜、食品采购工作； 2、负责审核所有采购申请单、订货单，并将审核意见报领导审批； 3、开展市场调查，跟踪市场价格信息，包括市场信息和供应商信息的收集和调研； 4、按流程执行采购任务，维护并评估现有合格供应商，收集潜在供应商信息； 5、完成有关供货情况、成本控制等各类报表，提供和保存采购信息记录。

1. 遵循酒店入住及退房的标准及规定，准确地为客人办理入离店手续。 2. 熟悉酒店房型及促销活动，推销酒店其他房型及其他产品从而最大化增加酒店收入。 3. 跟进处理客人反馈的问题，提高客人的入住体验。 4. 用乐意和专业的态度应答宾客所有的询问。 5. 和其他部门紧密合作以确保为宾客提供无可挑剔的服务从而最大化提高宾客满意度。

岗位职责: 1.负责酒店的审计工作 2.协助审计主管进行日审月审工作 3.酒店财务文职工作 任职要求: 1.有酒店审计经验或五星级酒店一年前台经验 2.相貌端庄，体态端正 3.积极配合团队，确保审计流程的顺畅进行 4.无犯罪记录，无个人征信问题 5，本科及本科以上学历

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

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.

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、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、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。 5、熟练酒店前台/餐饮/康养各项专业业务和技能，做好对重要客人的服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 【岗位要求】 1、本科以上文化程度，懂得英语，具备一年以上同等经验。 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、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。 4、相貌端正，身体健康。

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】 筹备期间提供餐饮津贴（每人），和住宿津贴（符合条件可申请） 1、确保员工宿舍管理区域干净、整洁和卫生。 2、日常检查员工设备设施正常运作并及时汇报。 3、确保员工宿舍公共区域秩序正常，并按照规定时间运作。 4、负责员工宿舍布草清点和发放。 5、协助人力资源部完成人事板块的其他工作。 【岗位要求】 1、本科以上学历； 2、熟练办公软件技能； 3、良好的沟通协调能力， 认真细致，责任心强。

Job Summary To Assist the Director or Manager, Learning and Development with the support and co-ordination of all administrative related issues in the department. Key Duties and Responsibilities Maintain records, filing systems and computer file Attend meetings in order to record minutes. Work and coordinate closely with departmental training coordinator on training arrangement and administration matters. Coordinate and direct office services, such as records and budget preparation and housekeeping, in order to assist the managers.

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.

【岗位职责】 1、参加每天的沟通会，确保所有运作部门清楚了解第二天酒店即将举办的活动。 2、清楚了解团队的用房需求，和会议组织者保持密切的联系，确保团队用房的准确性。。 3、组当团队在店时，通知必须参会人员参加团队沟通协调会。 4。协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 【岗位要求】 1、本科以上学历。有从事酒店前台、销售、公关等部门的工作经历。 2、具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3、了解合同法、企业法、旅游法以及有关涉外法规。 4、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

【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。