安徽骆岗徽风皖韵酒店管理有限公司 市场销售总监公开招聘公告 安徽省交通控股集团有限公司成立于2014年底，由原高速集团和原交投集团合并重组成立。经过重组整合，集团成为全省统一的高速公路投资运营管理平台，目前正在按照省委、省政府决策部署，开展改组为国有资本投资公司试点。集团是党中央、国务院授予的“全国脱贫攻坚先进集体”，全国文明单位，中国企业500强（2024年位列354位）。截至2024年底，集团资产总额4321亿元，拥有交通运输，投资与资产管理，房地产、酒店和建筑三大主业，下辖22家直属单位，控股“皖通高速”“设计总院”两家上市公司，在岗职工22000余人。 安徽交控徽风皖韵酒店管理集团有限公司是安徽省交通控股集团全资子公司。2015年3月组建成立，注册资本伍亿圆整，主要承担安徽交控集团旗下酒店产业管理职能，主营业务包括：酒店、餐饮管理，会议展览服务，旅游咨询，广告业务，电子商务，互联网信息服务和商品交易等，现在管高速开元酒店、高速徽风皖韵酒店、黄山徽风皖韵酒店、太平湖徽风皖韵酒店、汤口君临云尚酒店、阜阳假日酒店、北京安徽大厦、稻香楼宾馆、岳西涓水山庄9家酒店；在建骆岗徽风皖韵酒店项目、北京安徽大厦（新）等酒店项目，在岗员工1000余人。 骆岗徽风皖韵酒店项目是由安徽交控徽风皖韵酒店管理集团有限公司投资建设的一家集大型会议会展、宴会、政商务及城市休闲度假为一体的综合型园林酒店项目。占地约350亩，总建筑面积约19.7万㎡，5幢独栋式建筑通过园林景观连接，拥有各类客房600余间，7000平米宴会会议及茶咖酒品鉴中心，中西式及特色餐厅、专业健身娱乐中心等。 一、招聘原则 公开、公平、公正、竞争择优。 二、招聘岗位及人数 市场销售总监1人。 三、招聘条件 （一）基本条件 1.遵守国家法律法规，具有良好的政治素质、思想品德和职业道德，诚实守信。 2.具有强烈的事业心和责任感，有大局意识、团队意识和服务意识，勤勉敬业。 3.具备胜任岗位要求的专业能力和综合素质，以及一定的抗压能力。 4.有下列情况之一的，不接受报名：不符合资格条件的；涉嫌违纪违法正在接受审查调查尚未作出结论的；受到组织处理或党纪政务处分等影响期未满等影响使用的；被依法列入失信联合惩戒对象名单的；其他不适合报名的情形。 5.入职后须服从公司统一管理调配。    （二）岗位资格条件 （1）本科及以上学历，旅游管理、酒店管理、市场营销、工商管理等相关专业。 （2）45周岁以下（以发布公告之日为计算日期）。 （3）具有累计8年及以上酒店从业经验，其中5年及以上同等规模酒店同岗位工作经验。 （4）熟悉酒店行业市场动态和竞争态势，具备敏锐的市场洞察力、分析能力和较好的统筹、协调、沟通等能力。 （5）具备正常履行职责的身体条件。 （6）具有高端政务、商务酒店管理经验者优先考虑。 四、招聘程序 招聘程序包括发布公告与报名、资格审查、能力素质评估、背景调查与体检、研究决定、公示和录用等环节。 （一）发布公告与报名 1.应聘人员可通过酒店公司官网、猎聘等发布的公告进行报名，报名时间截至2025年9月26日17:30前。 2.报名方式：报名材料扫描发至邮箱jdjtzhaop@163.com，邮件主题命名格式为“姓名+报名岗位”。 3.报名材料：报名表、身份证、学历学位证书、职称证书、职业资格证书等其他证明材料扫描件（报名表同步发送电子版）。 （二）资格审查 根据招聘资格条件和简历投递情况，依据应聘人员提供的材料进行资格审查，招聘岗位人数与通过资格审查人数比例未达到1:3的，可视情况延长报名时间，或取消岗位招聘计划。 资格审查贯穿招聘工作全过程，凡发现应聘人员不符合资格条件的，取消其报名资格或聘用资格。 （三）能力素质评估 市场销售总监能力素质评估采取半结构化面试，满分100分。 根据择优录取原则，每个环节成绩设置合格分数线80分，低于80分不予进入下一环节。 能力素质评估总成绩及排名在酒店公司官网公示3天。 （四）背景调查与体检 根据能力素质评估总成绩由高到低的顺序等额确定背景调查与体检环节人选。背景调查由第三方机构组织实施，候选人如能提供国内近3个月内三甲医院出具的健康状况体检表，可不重新体检。 如候选人背景调查或体检不合格的，或主动放弃的，可根据能力素质评估成绩由高到低顺序等额递补1次进行背景调查与体检。 （五）研究决定 根据能力素质评估、背景调查与体检等情况，形成招聘情况报告，提出拟聘人选建议，提交酒店公司筹开工作领导小组研究决定。 （六）公示和录用 通过酒店公司官网对拟录用人员名单进行公示，公示期7天，公示无异议的按规定办理入职手续。 五、其他事宜 （一）应聘人员应如实填报个人信息，对所填信息和提供应聘材料的真实性负责，因弄虚作假或隐瞒不报的，虽通过资格审查或聘用，一经查实，取消考试或聘用资格。 （二）招聘工作严格按照《安徽交控集团员工招聘管理办法》《酒店公司员工招聘管理规定》规范执行，招聘过程严格执行组织人事纪律和员工招聘回避制度，接受纪检等部门监督，落实员工招聘计划管理和招聘纪实管理。 （三）本公告未尽事宜，按酒店公司有关规定执行。 咨询电话：13856944241（朱女士） 监督电话：13615510563（张先生） 酒店公司 2025年9月8日

【岗位职责】 1、负责为顾客提供专业的美容养生咨询服务，根据顾客需求制定个性化的护理方案； 2、熟悉并推广店内美容、养生项目及产品，完成销售目标； 3、跟踪顾客护理效果，定期回访并维护客户关系，提升客户满意度及复购率； 4、协助店长进行店内运营管理，包括客户档案整理、预约安排及服务流程优化； 5、参与店内培训及市场活动，提升专业技能及品牌影响力。 【岗位要求】 1、本科及以上学历，美容、护理、市场营销等相关专业优先； 2、5年以上美容行业从业经验，熟悉美容养生项目及产品知识； 3、具备优秀的沟通能力及客户服务意识，能独立完成销售及客户维护工作； 4、形象气质佳，亲和力强，具备良好的职业素养及团队协作精神； 5、持有美容师资格证或相关行业认证者优先。

岗位职责： 1、负责酒店财务运营管理工作； 2、建立或完善酒店财务管理制度、会计核算系统，组织编制财务报表，督导日常会计核算和酒店的经济核算； 3、负责组织编制酒店经营计划、资本支出、现金收支等计划； 4、负责建立或完善成本控制体系，落实成本控制； 5、建立并督导执行付款制度，负责审核应付款，审核各部门设备，物资采购计划执行情况，控制资金使用，确保资金支付合理、合法、安全； 6、严格审查合同，并监管其在酒店运作中的有效实施； 7、协助总经理提高酒店经营管理水平，根据酒店经营实际情况，不断对现有的财务政策和操作规程进行补充、修改； 8、控制现金收支，审核零星开支和控制银行账户； 9、负责监督控制酒店财务政策和财务程序的执行情况； 10、完成领导交办的其他事项； 任职要求： 1、男女不限，45岁以下，财经类相关专业本科毕业（会计、财务管理、审计、金融等），具有中级会计师及以上职称（或注册会计师已通过会计、税法及更多科目的）； 2、具有8年及以上财务工作经验，其中5年以上酒店行业全面财务工作经验。具有大型企业综合性财务工作经验优先考虑；具有主导实施推进生产制业ERP工作经验优先考虑； 3、思维敏捷，专业敏感度及学习能力强； 4、具有良好的职业道德及沟通协调能力；抗压能力、执行力、主观能动性强，对工作认真负责； 5、具备良好的敬业精神和职业道德操守，有较强的感召力和凝聚力；

【岗位职责】 1、负责制定并执行酒店品牌营销战略，提升品牌知名度和市场竞争力； 2、策划并组织实施线上线下品牌推广活动，包括但不限于社交媒体营销、公关活动、广告投放等； 3、监测和分析市场趋势、竞争对手动态及客户反馈，及时调整营销策略； 4、维护与媒体、合作伙伴及行业机构的关系，拓展品牌合作机会； 5、统筹品牌视觉形象及宣传材料的统一性，确保品牌调性的一致性； 6、管理品牌营销预算，优化投放效果，确保资源高效利用； 7、定期提交品牌营销效果报告，为管理层提供决策支持。 【岗位要求】 1、本科及以上学历，市场营销、广告学、酒店管理或相关专业优先； 2、2年以上酒店或相关行业品牌营销工作经验，熟悉酒店行业市场特点； 3、具备出色的创意策划能力和执行力，能独立完成营销方案； 4、熟悉数字营销工具及社交媒体运营，对数据敏感，擅长效果分析； 5、优秀的沟通协调能力，能高效整合内外部资源； 6、年龄20-40岁，工作积极主动，抗压能力强，适应快节奏工作环境。

岗位职责 1.了解酒店收益的组成，并以此去评估本地客户和集团的生意，便于为未来价格设置和磋商提供数据； 2.留意竞争对手所有收入部门的定价，了解本地市场的动态和需要的产生，并推荐适当有关酒店定价和市场组合策略的行动给收入室工作团队； 3.通过对历史数据和当前预订的分析，监控并确定市场需求并作出重大生意决策； 4.管理所有预订渠道。 岗位要求 1.3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.具有同行酒店销售信息收集及分析能力; 4.具有IHG品牌酒店工作经验。

主要职责 Main DutiesAdministration 行政管理 § To oversee the Revenue department daily operations 负责收益部的日常运作。 § To attend regular departmental communications meetings and ensure departmental briefings and meetings are effective and conducted as necessary. § 出席部门日常的沟通会议，并确保会议的有效性。 财务 Financial § To analyse the current revenue generation trends of the hotel in order to identify critical areas for Revenue Enhancement. 为确保酒店收益增加，要不断分析酒店目前的市场趋势并发现新的增长机会。 § To develop and implement integrated solutions which enable the hotel to leverage increased profitability via Business Intelligence and Revenue Management practices, focusing on revenue engineering at all profit centres of the hotel and improving efficiency in cost control. 制定和实施能利用市场分析的结果能够使得酒店的利润maximum的方案，方案应包括所有酒店的所有营业点，提高效率，控制成本。 § To assist in monthly and weekly reforecasting. 协助制定每周和每月的市场预测。 § To assist in managing costs based on key performance indicators. 根据酒店业绩指数，协助管理成本投入。 § To ensure that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information 确保有效管理所有和财务相关的资料并严格遵循公司相关政策及规定，包括及时和准确地报告相关财务营业信息。 营销 Marketing  § To assist the Director of Marketing / Sales and the revenue departments in maximising revenue and yield through business trend analysis, highlighting areas of opportunity and ensuring delivery and maintenance of optimum data mining, revenue management, pricing and distribution strategies on an ongoing basis. 通过有效的市场趋势分析、发现新的商业机会、有效地管理资料库、收益管理及价格策略，协助市场总监/销售总监以及各营收部门不断实现利润。 § To assist with inventory and forecasting methods of both FIT and group business, to ensure optimal strategies and controls are in place to minimise displacement and maximise total hotel revenues. 协助管理团队和散客的房间状态，确保使用策略和控制使利润maximum。 § To monitor and provide feedback on the hotel’s effective use of Hyatt systems, tools and procedures in areas of business intelligence, revenue management, inventory management and dynamic pricing to maximise Hyatt’s competitive advantage in the marketplace. 追踪及反馈酒店市场途径、程序及系统使用的有效性，包括商业机会、收益管理、房态管理及灵活而强竞争力的价格策略。 § To manage the re-engineering and enforcement of business processes in all areas to ensure data cleanliness and data integrity. 在酒店营运过程中确保资料库的有效性和真实性。 § To conduct training with Front Office associates to ensure correct procedures are in place at check in and check out to ensure the availability and validity of data for analysis. 为前厅部的员工提供必要的培训，目的是确保他们在入住和退房过程中可以获取有效的资料协助市场分析工作。 营销 商业头脑 Marketing and Business Intelligence  § To provide the hotel Sales and Marketing Team with business intelligence based on Cognos data mining solutions and secondary resources (PMS reports). 根据Cognos和Opera的历史资料为市场销售团队提供有效的分析数字。 § To ensure the accuracy and validity of the data presented in the revenue related systems. 确保收益相关系统内数据的准确和有效性。 § To provide the hotel with external market intelligence using tools, access to a Global Distribution System, Internet web sites and corporate resources etc. 通过各种市场工具及渠道，提供酒店同行和直接竞争对手的分析报告。 § To assist the Director of Marketing / Sales and the management team to have a structured approach to strategic marketing making use of all internal and external tools available to the hotel and providing standard analytical reporting to ensure the adopted strategies are measurable (i.e. promotion tracking). 合理利用各种外部内部的资源，协助市场/销售总监使用有效的市场策略并提供可衡量的策略指数。 § To undertake in depth business analysis of each revenue generating department, making recommendations concerning the ideal customer market / base, overall strategy and promotional tactics. 对所有营收部门采取深入地市场分析，通过全面的销售策略和促销战略坚持理想的市场方向。 § To assist the Director of Marketing / Sales in the strategic direction of the Sales Team by assisting the Sales Managers with their Personal Business Plans, corporate account classification (key account management) as well as ensuring monthly reporting needs are met. 协助市场/销售总监制定销售策略方向，及协助销售经理根据个人的商业计划及客户资源实现月度商业目标。 § To actively participate in the formulation and submission of the Annual Business Plan. 参与年度酒店商业计划的准备和提交。 § To constantly develop and update the hotel’s “ideal” customer segmentation that leads to the highest overall profitability and to make recommendations based on the findings. 连续不断的发展和更新酒店理想市场份额信息，并根据这些信息使酒店达到利润目标。 § To work in close collaboration with the Marketing Communication Manager to ensure the chosen marketing communications are consistent with the hotel’s targeted customer’s profile, preferences, and behaviours.  紧密与市场传讯部紧密合作和确认市场沟通渠道及方式是和酒店的目标客户群是 一致的。 § To offer quantitative information to Marketing Communications regarding the targeted market’s size, yield, booking, past promotion results, etc, for planning and ROI calculation. 提供详尽的投入回报报告给市场传讯部，包括目标市场的规模/效益/预定/过去推广活动结果等。 赢利管理/资源分配 Revenue Management / Pricing and Distribution § To optimise forecasting through the use of Business Intelligence and Revenue Management applications (IDeaS software where available). 根据所有的市场工具提供积极的营业预测报告。 § To ensure optimal inventory controls are in place for FIT / Group and for the hotel as a whole. 确保优化的房态控制给到团队和散客销售。 § To provide strategic, critical input and chair the weekly yield meeting. 提供建设性的战略信息并主持 每周收益会议。 § To monitor and constantly adapt pricing strategies in the context of competitor strategies and market fluctuations. 紧密检测竞争对手及市场波动的所有价格信息。 § To define discounting strategies and adapt product packaging according to customer needs and consistency of product delivery. 详细说明所有折扣策略符合客户需求的套餐产品信息。 § To provide strategic consultation on effective revenue generating processes through Spirit / Reserve inventory usage, rate control management, pricing and distribution. 通过房态使用情况和价格管理为有效实现利润目标的过程提供战略性建议。 § To ensure distribution through all channels is in line with Hyatt International Distribution strategy and closely monitor business shifts between channels (Channel Management). 检测及确保所有分销渠道是符合凯悦国际的价格策略。 § To ensure Dynamic Pricing Strategies (DPS) are increasing the hotel’s overall sales and profitability and to review and assist in the re-design of the pricing strategies if necessary (in hotels that have converted to DPS). 确保价格策略体系（DPS）正在增加酒店的总销售额和利润，如果有必要协助重新制定定价策略。 技能 Technical § To be familiar with the technical set up of the local Cognos solution, general dataflow, database structure and monthly extract procedure. 熟悉的技术建立了公司的解决方案，一般数据流，数据库结构和每月提取程序。 § To be familiar with the escalation procedure in case of support issues with the solution. 在需要解决方案时熟练启动支持程序。 § To be familiar with the technical set up and usages for all tools including revenue management system throughout the strategic marketing process. 在整个战略营销过程中，熟练运用技术和所有工具，包括收入管理系统等。 人员管理 People Management § To ensure the punctuality and appearance of the Revenue department, making sure that he/she wears the correct uniform and maintains a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. 确保符合部门的仪容仪表标准，包括制服、 个人卫生及化妆。 § To conduct regular review, communication and extend support to Reservation department in his/her professional development goals. 与预订部保持定期反馈和沟通并提供支持以帮助他们实现部门目标。 § To work together with Reservation Manager to maximise the effectiveness of the Reservation department, developing his/her skills and abilities through the appropriate training, coaching, and/or mentoring with revenue mindsets. 与预订经理合作，提高预订部门的效率，通过适当的培训、辅导和/或以收入思维方式指导来发展他/她的技能和能力。 § To support the implementation of The People Brand, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. 协助人本哲学的执行，展现和和强化凯悦的文化价值特征。 § To ensure has a complete understanding of and adheres to associate rules and regulations and policies and regulations relating to fire and hazard safety, and security. 确保完全理解和遵循员工政策和标准，包括安全、火警等程序。 § To support the implementation of changes as a result of the Associates Experience Survey. 支持员工体验调查中改进方法的实施。 其它职责 Other Duties § To maintain strong, professional relationships with relevant representatives from competitor hotels and other organisations. 与酒店的竞争对手以及相关联的组织发展良好，专业的关系。 § To respond to changes in the Marketing function as dictated by the industry, company and hotel. 做出市场对行业，公司以及酒店的变化做出相应的调整。 § To read the hotel's Associate Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. 阅读酒店的员工手册，并了解和遵守酒店的规章制度，特别是在政策和程序有关消防，卫生，健康以及安全部分。 § To attend training sessions and meetings as and when required. 参加必要的培训 § To carry out any other reasonable duties and responsibilities as assigned. 配合其他合理的义务和责任的分配。

Job Duties (including but not limited to) ： 1. Represents and promotes the hotel by maintaining constant contact withthe market and the customer base locally and internationally through CustomerRelationship Management. 2. Maintains and implements effective interpersonal skills. 3. Handles a specific account base and ensures the production of roomnights.  Requirements： 1. University Bachelor Degree and above. 2. Excellent written and spoken Mandarin & English is a must. 3. Ability to use Sales and Front Office computer systems. Experiences：  Min 5 years experiences in similar capacity with luxury or internationalchain hotels.

【岗位职责】 1、全面负责安腾酒管模块及自营项目的财务管理工作，包括成本控制、流程合规性管理，并提供专业的财务建议及解决方案； 2、制定并实施相关财务政策，确保公司财务稳健运行，符合法律法规要求； 3、负责公司预算的编制与管理，监督分析各项开支及财务状况，优化财务资源配置； 4、主导账务处理、税务申报、汇算清缴等业务，确保税务合规性； 5、编制并提交财务报表，提供准确的财务数据及分析，按时完成税费缴纳； 6、负责日常财务核算工作，包括会计、出纳、税务等审核，完成月度及年度财务结算。 【岗位要求】 1、本科及以上学历，财务、会计等相关专业，持有中级会计师或以上专业资格证书； 2、5年以上高端酒店行业财务工作经验，其中至少2年财务经理或同等管理岗位经验； 3、熟练使用财务软件及办公自动化软件（Excel、PPT等）； 4、具备高度的责任心、优秀的沟通协调能力，逻辑分析能力强，能够提出创新性财务解决方案； 5、熟悉国家财税法规及酒店行业财务管理特点，能够适应高效敏捷的工作模式。

Accounts Director - Remote About the role: Accounts Director is responsiblefor business generation as it relates to prospecting and securing individualcorporate accounts on behalf of the hotel in accordance with the goals andstrategies outlined in the annual Marketing Plan and in concert with WSOeffort. Position is also responsible for soliciting and securing business fromkey travel industry sources. CTISMs are accountable for ensuring quotas andgoals are met and to ensure that direct sales activities are focused ongenerating the highest possible RevPar for the overall hotel’s success.   This position requires a high degree onindependent judgement and discretion on decision making. This position is based in Shanghai.  What you will do: Business Development and Prospecting: Solicit, confirm and service travel agent,wholesale, negotiate and transient accounts including negotiating rates andconfirming contracts that ensure targeted budget achievement. Identify and create target accounts or agencies thatwill generate business on behalf of hotel but not conflict with WSO efforts. Utilize arrival reports, Hotelligence, Operabusiness intelligence, Book of Lists, Hoover’sLists, etc, to solicit and secure business on behalf of hotel. Use company wide programs, sales developments,prospecting projects, WSO customer events and reporting for individual businessdevelopment. Follow up on all business inquiries and leads andqualify business to generate room nights and impact RevPar performance.  Impact corporate sales production to ensure maximumaccount penetration. Create and execute account plans for top 20 accountsand make recommendations re: pricing, yield management, room night production,sales activities, etc.  Achieve monthly and annual revenue and direct salesgoals including outside sales calls, prospecting calls, site inspections, andentertainment as outlined.   Create a targeted RFP hit list to communicate to WSOCTISMs in advance of RFP season for multi-user account development. Manage annual RFP process for each individualtargeted account including account and market intelligence and pricingrecommendations to maximize hotel profitability and secure travel programinclusion.  Uncover potential P2Pleads on behalf of sister properties and the company.  What you bring: Reading, writing and oral proficiency in the required language. Good personal & professional references. Working computer skills andknowledge including but not limited to Excel, Word, PowerPoint, Delphi, Internet and Opera.  College Degree – 4 years or equivalent experience. Luxury hotel Sales preferred (minimum of 3 years) or 3 – 5  or operational  hotel experience Proven sales track record a plus. What we offer: •    Competitive Salary, wages, and a comprehensive benefits package •    Excellent Training and Development opportunities •    Complimentary Accommodation at other Four Seasons Hotels and Resort •    Complimentary Dry Cleaning for Employee Uniforms •    Complimentary Employee Meals •    An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position Usual administrative shifts but may vary upon operation needs

SCOPE The overall scope of this role is to safeguard the hotel assets and financial resources and ensure that these are utilized to maximize operating results. OVERALL OBJECTIVES To provide timely and accurate information and work together with the executive team in order for the hotel to run profitably and within the legal and corporate guidelines to maximize the use of the resources available and maintain a control over revenues and costs and help ensure that the hotel objectives are met.  The job of Director of Finance is executed satisfactorily when: All local and corporate guidelines and deadlines are met. High forecast accuracy is achieved consistently. Senior Management is provided with timely and accurate financial information. Hotel fully operates under the terms of the Management Agreement. Insurances are up to date and in compliance with local and corporate regulations. At Kempinski, Talent Development is a management responsibility and consequently an integral and important part of our Managers’ daily activities.    The Director of Finance fulfils their role as a Talent Development Ambassador when: They actively support and implement Talent Development initiatives as a part of their daily activities. They identify Training talents in their department and throughout the hotels as per below definition and actively support their career development. They support and initiate transfer, cross exposure and task force assignments for their team. They personally conduct TTTTs with their team on a regular basis and take personal interest for their talents’ development plans. They recruit and select potential talent according to the Company’s current and future hotel, regional and worldwide needs including conducting interviews for positions in their department and their region. MAINRESPONSIBILITIES Responsible for following and understanding all Kempinski Policies & Procedures.  Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for understanding and following the terms of the Management Agreement.  Responsible for supporting, mentoring and developing the finance staff.  Responsible for supporting and encouraging training of all staff in financial matters . Responsible for developing the annual business plan together with the General Manager and Executive Committee.  Responsible for conducting monthly P&L meetings.  Responsible for monitoring and controlling all revenues and expenses and making the corresponding recommendations when needed.  Responsible for reviewing the cash position of the hotel in order to optimize the use of funds.  Responsible for preparing and submitting the quarterly self assessment report.  Responsible for preparing and submitting an accurate monthly forecast. Responsible for reviewing and signing the Balance Sheet reconciliations monthly.  Responsible for ensuring the preparation of the accurate and timely monthly financial report. Responsible for being the contact for the auditors and act upon recommendations in the audit report.  Responsible for continuously searching for new business opportunities to benefit the hotel.  Responsible for the control environment within the hotel.  Responsible for keeping and safeguarding all contracts, lease agreements, licenses, insurance policies and all legal and financial documents.  Responsible for maintaining good relationships with the hotel owners/representatives as well as external partners.  Responsible for communicating with the General Manager on any discrepancies or other potential problems. Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.

【岗位职责】 1、全面负责餐饮部运营管理工作，制定并执行年度经营计划，对部门营业额、利润指标及成本控制负责； 2、精准预测餐饮人力需求，合理排班并优化用工结构，有效控制人工及运营费用； 3、严格监督餐厅服务标准执行，现场巡查各服务环节，及时处理客诉及突发事件； 4、统筹餐饮前后场协作，确保厨房出餐效率与服务流程无缝衔接； 5、定期组织员工技能培训，检查仪容仪表及考勤纪律，打造专业化服务团队； 6、建立完善的物资管理制度，监督餐具、设备维护及食材库存管理； 7、完成上级交办的专项任务，参与酒店整体运营决策会议。 【岗位要求】 1、本科及以上学历，酒店管理、餐饮管理等相关专业优先； 2、5年以上星级酒店或大型餐饮企业同岗位管理经验，28-35周岁； 3、精通餐饮成本核算，具备优秀的经营数据分析及预算管控能力； 4、持有食品安全管理员证书，熟悉HACCP等餐饮卫生管理体系； 5、熟练使用Office办公软件及餐饮管理系统（如POS、库存系统）； 6、中共党员、退伍军人或具备宴会统筹经验者优先考虑； 7、具备极强的现场指挥能力与抗压能力，能适应弹性工作时间。

【岗位职责】 1、协助制定酒店年度培训规划和月度培训计划。 2、负责酒店年度、月度培训计划实施的组织、协调工作。 3、按期向上级领导反馈酒店培训实施结果。 4、与相关部门及人员进行沟通，取得培训工作所需的协助。 5、审核各种培训教材；负责员工考核工作。 6、深入部门，了解部门的培训需要，提出可行性教学建议。 7、协助经理聘请各项目培训人员，做好各种培训班的组织工作。 【岗位要求】 1、全日制本科及以上学历，有相同岗位工作经验3年以上。 2、熟悉岗位培训工作程序。 3、了解酒店员工的服务工作规范和质量标准的要求。 4、具有良好的沟通能力和协调能力。 5、具有较强的文字综合能力和口头表达能力。 6、掌握电化教育的方法，能熟练操作计算机。

使酒店的所有收益最大化，包括并不仅限于客房和宴会和餐饮收入。领导由所有创收部门参与的跨部门决策工作，这些部门包括市场销售部、客房部、餐饮部等。管理竞争情报工作的各个方面定价；管理可出租客房和收益底线,分销渠道,市场细分组合,接受或拒绝较大团队的预订。 日常工作内容 每一天都是不同的一天，但大致工作内容如下： ●监测竞争对手对所有创收部门的定价，了解当地市场动态和需求群体，并就酒店的定价和市场综合策略向客房收益工作组提供适当的建议 ●了解酒店效益的组成部分，并以此对来自当地客户和群体的业务进行评估，以便为将来的定价和谈判提供数据 ●每周与总经理、市场销售总监、预订部、前厅部、餐饮部等一起开营收会议 ●协助召开营收会议（由总经理主持），并撰写会议所需的报告和分析材料，在会议室的墙上展示主要数据和趋势等 ●通过分析历史数据和当前文件，监测并决定功能厅、客房和餐宴会的需求周期。负责跟踪和分析场所预订周期和团组入住情况，对团组入住以及客人取消预订的情况进行处理 ●与部门领导一起设计、制定和执行能夠符合具体的部门要求的培训计划，确保培训课程方案的制定，以及培训的有效性 ●为酒店团队提供收益系统的功能和升级的培训并予以支持 我们对您的要求 ●具有酒店管理或商业管理的学士学位 ●3年相关工作经验（收益，分析等），或与此相当的教育与工作经验结合的背景。曾拥从事收入管理或报价工作者优先考虑 ●精通微软办公软件 ●优秀的中英文口、书写能力 我们的宗旨是欢迎拥有不同背景的人加入我们的团队，并把建立一支包容性团队作为追求，我们认同人与人之间的独特性，鼓励同事全身心投入工作。IHG 酒店与度假村为申请人和员工提供平等的就业机会，无关乎种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份或残疾。我们提倡彼此信任、支持和认可的文化，无论您是来自何种背景，拥有哪些经历，我们都能认可您的观点。  IHG 为每名团队成员提供适宜的发展空间，支持在协作的环境中成长并发挥自身的价值。我们知道，要提高工作效率，就要提高幸福感（无论是在工作中还是在工作之外），通过我们的 myWellbeing 框架，我们致力于提升您在健康、生活方式和工作场所中的幸福感。   加入我们，成为不断壮大的全球大家族的一员。

岗位概述 负责酒店品牌推广、活动策划及产品包装，通过市场调研与数据分析，制定符合酒店定位的营销策略。统筹线上线下推广活动，整合酒店资源（客房、餐饮、会议等）打造特色体验，提升品牌影响力与客户转化率，并持续优化策划方案以达成经营目标。 技能要求 - 熟练使用PPT/Excel等工具，具备数据分析及方案呈现能力。 出色的文案撰写与创意策划能力，熟悉社交媒体运营逻辑。 了解酒店系统、OTA后台操作及基础设计软件。  学历要求 - 本科及以上学历，酒店管理、市场营销、传媒相关专业优先。  职业经验要求 - 3年以上酒店市场推广、活动策划或旅游产品设计经验。 有成功策划高转化率营销案例者优先。

Based within the Food & Beverage in Guangzhou, the Chinese Brasserie Concept Sommelier is responsible for managing the wine program and beverage offerings across the hotel’s dining venues, ensuring exceptional service, thoughtful pairings, and an elevated guest experience. With a deep knowledge of wine, spirits, and food pairings, the Sommelier plays a key role in curating selections that reflect the hotel’s standards and culinary vision. The Chinese Brasserie Concept Sommelier reports to the Director of Food & Beverage. 该职位位于广州文华东方酒店餐饮部，中式小馆概念侍酒师负责管理酒店餐饮场所的葡萄酒计划和酒水供应，确保提供卓越的服务、周到的搭配和提升的宾客体验。侍酒师对葡萄酒、烈酒和食物搭配有着深入的了解，在策划反映酒店标准和餐饮愿景的选择方面发挥着关键作用。中式小馆概念侍酒师向餐饮总监汇报。 工作职责/职位描述: 向餐饮总监汇报工作，职责和基本工作职能包括但不限于以下内容: 策划和维护一份根据餐厅/酒吧概念和客户量身定制的独特葡萄酒单，在全球选择和稀有发现之间取得平衡。 使用年度绩效评估流程为直接报告设定目标和期望，并让员工对成功和失败负责。侍酒师的 要职责是确保他的直接下属配备所有工具，以在工作中取得成功。 确保餐厅内有效的沟通流程（例如餐前简报、员工会议、与厨房团队的沟通等）。 与直接下属一起开发和执行餐厅的食品和饮品促销活动，了解竞争环境，并提出想法，以持续提高餐厅产品和服务的范围和质量。 激励门店团队提供符合品牌和门店标准的卓越服务体验。 监控酒水业绩，并通过菜单设计和促销活动协助实现收入目标。 确保遵守许可证法、健康和安全以及卫生法规。 在需要时支持跨部门和活动的所有饮料服务，包括定制品酒、葡萄酒晚宴和特别活动。 以热情、平易近人的方式与客人互动，教育和指导他们选择葡萄酒。 与厨房团队密切合作，使葡萄酒供应与季节性菜单和品尝菜单相一致。 与供应商、酒厂和分销商建立关系，寻找独家或限量版标签。 管理葡萄酒库存、采购、酒窖组织和成本控制。 定期对员工进行培训，以提高葡萄酒知识、服务、标准和追加销售技巧。 提供专家建议和葡萄酒搭配，以提升客人的用餐体验。 岗位要求： 认证侍酒师（WSET 2级或更高级别优先） 在豪华酒店或高级餐饮环境中担任类似职位至少2-3年 对全球+地区葡萄酒产区、生产商和年份有深入了解 优秀的沟通、人际交往和讲故事能力 热情好客、宾客互动和提供量身定制的服务 熟悉葡萄酒库存和酒窖管理 能在快节奏的工作环境中承受压力。 作为团队的一员，能够有凝聚力地工作。 能够关注客人的需求，始终保持冷静和礼貌。 英语语言技能： 口语：会话/优秀 写作和阅读：优秀

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!

工作内容： 1．协助业主代表，参与所管辖项目开业前期的筹备及开业后运营协调及管理的各项工 作。 2．协助检查各项目对公司管理制度的落实情况，维护内部管理系统的正常运行。 3．负责收集所管辖项目的各项重要运营报表和资料，进行整理和数据的校对核查。 4．负责处理日常行政事务，包括报告及文件的起草，资料的报送、整理和存档等。 5．负责业主公司本部低值易耗品及固定资产的日常管理。 6．完成上级交付的其他工作任务。 任职要求： 1.拥有酒店管理本科及以上学历。 2.具备2年以上酒店或服务式公寓工作经验优先。 3.具有良好的英语口语及书面交流能力。 薪资面议

1.维护集团门户网站、建立集团会员系统、会员维护及会员奖励积分；网站系统，公司系统的筹备建设； 2.全面负责管理集团的酒店计算机管理系统，确保系统正常运行。 2.负责督促及管理旗下各个酒店的IT经理工作。 3.负责及时解决电脑系统中出现的故障和问题。 4.制定旗下酒店IT工作人员的岗位职责、管理条例及在酒店紧急状态下的应急措施等，督导属下人员认真执行。 5.指导检旗下酒店电脑系统数据备份，确保数据的安全和有效的保存。 6.指导旗下酒店IT经理电脑系统的档案，并负责档案的管理。 7.掌握电脑业的发展动态，为酒店电脑系统的管理提出有效的建议。 岗位要求 1.本科以上学历，至少具有5年以上酒店管理集团IT工作经验，电脑部管理经验。 2.熟知酒店各项电脑管理系统的原理。 3.具有较强的分析和解决专业问题的能力、预警能力、做正确事的能力和语言文字表达能力。 4.秉公办事，坚持原则，不断创新。 5.工作细致、严谨，具有较强的工作热情和责任感。 6.一定的组织管理协调能力。

岗位要求： 1、酒店三大运营部门轮岗学习； 2、通过18到24个月的系统培养，竞聘成长为中层管理者； 任职条件： 1、海外本科或硕士及以上酒管、旅游专业，有意向在酒店行业发展； 2、形象气质良好； 3、英语口语良好，并能进行日常沟通交流； 4、自我职业规划清晰，有意愿和公司共同成长； 5、具有良好的沟通能力，善于团队合作，具备优秀的学习能力和管理潜力； 6、具有高度的工作热情，积极主动，尽职担责，同时具备较强的适应性，能承受较大的工作压力。 请注意：你的简历信息将会被我们转发到我们的第三方招聘系统进行流程使用。我们会采用合理的安全措施来保护您的个人数据安全，如您继续申请该职位，即表示您已知晓并认可我们的操作。

Administration行政 1. Comply with and implement the Swisstouches's rules and regulations, relevant provisions of the employee handbook, and brand culture standards. 遵守并执行公司的各项规章制度、员工手册相关规定、品牌文化标准。 2. Comply with the Swisstouches 's professional ethics requirements, maintain the Swisstouches 's image and interests, have no business immorality, keep financial secrets, and cooperate with the publicity of the company. 遵守公司职业道德要求，维护公司形象和利益，无商业不道德行为，保守财务机密，配合宣传公司。 3. Complete other financial-related or other temporary work and tasks of the company delivered by the superiors of the headquarters and the group. 完成总部上级及集团交付的其他财务相关的或其他临时的工作任务。 Financial 财务 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 and contracts. 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 Qualification Guidelines: 任职要求： 1. Friendly, optimistic, proactive, and integrate into the corporate culture of Swisstouches's "home". 友好乐观，积极主动的工作，能够融入瑞斯丽“家”的企业文化。 2. Good communication skills both orally and in writing, able to work well in teams 在口头和书面上有良好的沟通能力，能够很好地完成团队协作。 3. Job related computer knowledge, mathematics knowledge. 具备工作相关的电脑知识、数学知识。 4. 2 years working experience in hotel /company cashier, or relevant work experience. 2年酒店/公司会计工作经历，或与此相当的相关工作经验。 5. College degree or above in accounting related field 具备会计相关专业大专学历及以上

1. 通过与区域市场总监、酒店行政委员会，所有部门，供应商和内外部相关人员的紧密合作，支持和协助区域市场总监在酒店的市场工作展开; 2.发展，实施，监督，评估酒店的市场联络策略，包括广告促销，电子行销，直接/间接促销，内部促销，商务伙伴促销及印刷品设计，以扶助市场部，提升酒店在本地区，国内以及国际间的形象; 3.建立年度完整的整合传播计划，包括可测量的目标、策略和执行计划， 并每月检测其执行情况; 4.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; 5.与其他部门紧密合作，优化使用目标市场的相关信息，包括客人资料、行为习惯和市场传计划收益及评估。 任职资格： 1.成都办公； 2.熟练使用各种办公软件； 3.必须具备良好的中，英文读写能力； 4.国际高端连锁酒店、豪华品牌同岗位工作经验； 5.熟悉本地市场及国际市场、良好的人际交往和沟通技巧、独立工作以及在压力下工作的能力，展现良好的时间管理能力。

岗位职责 1.掌握当日客情及餐饮活动。 2.参与各项前台的工作。发现并上报工作中出现的问题。 3.掌握当天到店及离店的重要宾客，回头宾客。 4.在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5.与住店宾客保持良好沟通以了解宾客之喜恶（喜好），协助宾客解决疑难事宜。 6.做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 7.在前台及大堂与商务楼层接待及迎送住离店的宾客。 8.协助入住商务楼层之宾客办理登记入住及离店手续。 岗位要求 1.有同岗位工作经验X年以上，有良好英文沟通能力。 2.具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 3.注重细节，工作有责任心，敢于承担责任，执行力较强。 4.有上进心和良好的学习能力和抗压能力。

一、岗位职责 1.运营监控：对酒店及长租公寓各项目运营情况进行每日跟踪监控；及时收集分析市场数据、标杆酒店数据，进行项目经营偏差分析及对标分析，提出改进建议并跟进落实情况；对各酒店固定资产投资项目进行过程监管； 2.系统运营及维护：开展长租公寓智慧运营系统的业务需求收集及协调工作，组织系统用户培训及定期检查； 3.会议组织：定期组织召开经营分析会和专题沟通会； 4.制度建设：负责建立完善并落实酒店及长租公寓业务运营管理相关制度规定； 5.开展其他领导交办工作。 二、任职资格要求 1、学历及专业：全日制统招本科及以上学历，专业不限； 2、年龄与经验：35岁以内，3年以上酒店或长租公寓运营工作经验，或战略分析、咨询相关工作经验； 3、具有良好的公文写作能力，熟练使用Excel、PPT、Word等日常工作软件； 4、逻辑清晰，具备独立分析能力，抗压能力强； 5、工作细致认真，责任心强，具备良好的团队协作与沟通能力，主动推动工作顺利实施。 工作地点：中粮广场

-以酒店战略目的为导向，识别酒店培训和发展需要, 计划, 落实并评估酒店培训活动. -开展并贯彻酒店培训与发展的系统和程序确保所有职员符合必需的工作表现标准. -指导、协助并提高部门经理在各自部门里面管理培训和发展的水平，例如，实施培训培训员的培训, 监督部门的训练计划, 为设计并执行一项学习活动且识别适当的评估方法提供协助. -为特定的需要设计、开展主管、经理层培训项目. -为每个已被确认很有潜质的员工组织个性化的培训计划并全程跟踪. -准备年度训练预算,监督费用使用。 -完成行政管理的责任 , 如向管理层和集团的办公室提交关于酒店训练和发展活动的报告,准备培训日历，信件,及其他事务. -保证每一位被认定为高潜质人才的员工都有培训计划，并且保证培训计划的实施。 -维护酒店高潜质人才计划的进行，保证每个候选人都有培训及发展计划，并且监督和跟踪培训计划的实施，适时的提供相应的管理培训机会和发展机会，从而提高候选人的管理能力。