岗位职责 1.与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2.高效认知和掌握销售线索。 3.代表酒店参加各个渠道的销售活动。 4.发挥创造力，为酒店的产品及部门做出应有的贡献。 5.仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6.在所负责的市场区域内，监视和报告市场及竞争者的情况。 7.准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8.积极地传播产品信息，在负责的市场内营造酒店的知名度。 9.在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10.与当地的、国内的和国际市场上的旅行社、第三方会议活动公司、行业协会、学会、政府部门和酒店周边场馆保持紧密联系，维护老客户，开发新客户，通过个人销售拜访、电话和书面交流等方式了解行业动态、获取商机，进行生意谈判并签订协议。 11.主动参与，完成各种销售报告。 12.协助计划和配合销售活动。 13.协助配合开发制作所有酒店促销材料。 14.管理客户档案数据库，手工或以电脑更新客户档案。 15.不断地对下属员工给予持续建议及支持。 16.执行上级要求的任务，完成市场销售目标。 17.遵守酒店酒店的员工守则。 18.遵守酒店酒店的政策及程序。 19.坚持不断的对自己的表现进行分析评估。 20.完成上级交给的其他任务。 岗位要求 1.本科以上文化程度；1年以上同岗位工作经验。 2.英语听说读写熟练，CET-6或以上。 3.行为举止端正大方，仪容仪表符合酒店行业要求。 4.应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的审核与记账 2、编制月度财务报表及经营分析报告，提供财务数据支持 3、监督酒店资金流动，确保资金安全及合理使用 4、管理税务申报工作，确保合规性并优化税务成本 5、协助制定年度预算，并监控预算执行情况 6、完善财务管理制度及流程，提升财务管理效率 7、配合内外部审计工作，确保财务数据准确无误 【岗位要求】 1、具备财务相关专业背景，持有会计从业资格证 2、熟悉酒店行业财务运作流程及特点，有酒店日审工作经验 3、熟练使用财务软件及办公软件，如Excel、用友等 4、具备较强的数据分析能力及风险意识 5、工作细致严谨，具备良好的沟通协调能力 6、能够承受一定的工作压力，适应酒店行业工作节奏

【岗位职责】 1.负责讲授酒店财务相关课程； 2.能够根据学院的人才培养方案要求能够独立担当授课老师； 3.能够编辑以上课程的课程大纲，组织教案、课件，并符合中瑞的授课要求； 4.具有相关专业的教育背景。 【任职条件】 1.本科（含）以上学历； 2.国际连锁五星酒店10年以上财务部门管理经验，财务总监及以上岗位。

【岗位职责】 日常账目审核：每日审核酒店前台收银报表、客房收入、餐饮消费账单等，确保收入数据与实际交易一致，核对现金、信用卡、移动支付等收款方式的准确性。 账单合规检查：检查各类消费账单的完整性（如客户签名、项目明细、价格标注等），识别异常账单（如折扣超标、漏单、重复计费等）并及时核实处理。 应收账款核对：定期核对协议客户、团队预订的挂账金额，确保应收账款记录准确，跟进未结算款项的催收进度。 财务报表复核：协助财务部门复核每日、每月的营收报表、成本报表，确保数据逻辑清晰、计算无误，为财务核算提供依据。 收银流程监督：监督前台、餐饮、康乐等部门的收银操作是否符合酒店规范，包括发票开具、退款流程、优惠券使用等，防范操作漏洞。 库存与资产核查：定期抽查酒店客房用品、餐饮原材料、酒水等库存数据，核对出库记录与实际消耗是否匹配，防止资产流失或浪费。 价格体系执行检查：审核客房房价、餐饮菜品价格、促销活动折扣的执行情况，确保与酒店定价政策一致，避免违规调价。 合同与协议审核：对与客户、供应商签订的合作协议中涉及费用结算、付款方式的条款进行复核，确保财务风险可控。 异常问题调查：针对稽核中发现的账实不符、数据异常、流程漏洞等问题，进行深入调查，分析原因并提出整改建议。 风险预警与报告：定期编制稽核报告，总结稽核过程中发现的风险点、违规情况及整改结果，上报管理层并跟踪落实。 流程优化建议：根据稽核结果，协助优化酒店财务管理制度、收银流程、库存管理等运营规范，提升运营效率。 档案管理：负责稽核过程中产生的报表、账单、调查记录等资料的整理、归档与保管，确保数据可追溯。 跨部门协作：与前台、财务、餐饮、客房等部门保持沟通，解答业务操作中的疑问，提供合规指导。 【岗位要求】 1.熟悉Opera PMS系统，（本科及以上学历，会计学、财务管理、审计学等相关专业优先。 2.具备酒店行业财务或稽核工作经验者（如 1-3 年酒店稽核、收银主管经验）优先考虑。 3.持有会计从业资格证、初级会计师证或审计相关证书者优先。

Apply knowledge of the CRC Grandstand House Rules and Total Experience Design to design the Customer Service Operating Model and simulation planning for all the customer service operations at the CRC Grandstand, covering both CRC Raceday and Non-Raceday scenarios. Work with different department to provide services to meet the Customer Experience program, ensuring a deep understanding of customer preferences, needs, and expectations. Develop service level agreement (SLA) focused on reducing response times and providing high customer satisfaction for all Segment customers. Establish policies and procedures that ensure high quality customer service delivery and reflect industry best practices. Define customer experience touch points to sharp the customer perception of branding and enhance customer experience and drive greater satisfaction. Collaborate with HR to define the business needs for a temporary workforce, closely partnering with the HR team to finalize the Grandstand Part-Time Operating Model.

工作职责： 1. 负责项目立项会议管理，包括立项报告的审核、初终审会的组织以及相关沟通事宜 2. 负责发展签约合同的审核管理，包括项目签约信息整理、合同审批及数据统计等。 3. 参与项目周期统筹管理，包括拓建系统的项目审核、流程管理等工作。 4. 参与跨部门沟通及综合行政支持工作。 任职资格要求 1、 本科及以上学历，酒店管理、旅游管理、工商管理等相关专业优先。 2、 3-5年以上相关工作经验，如拥有至少1年以上酒店咨询项目经验佳。 3、 具备扎实的行业基础知识和广泛的酒店市场理解，能够快速收集、整合多维度数据，具备良好的PPT及EXCEL撰写能力。  4、 具备良好的口头表达和组织能力，能够高效对接各事业部发展、品牌、运营等团队，推动工作落地。 5、持续关注行业趋势与创新动态，具备快速学习新政策、新工具、新模式的能力。

员工培训：每月根据当月入职人员情况安排入职培训并独立授课；协助开展酒店认证培训师课程/行为面试培训/工伤安全培训/服务意识培训等进阶课程；培训前分析培训需求并制定培训方案，培训后检查培训效果并调整培训策略。日常通过每日仪容仪表及产品知识检查回顾培训效果与探究培训需求。员工月度线下培训时常保证在2小时以上，稳定月度培训平均小时数在3小时。 活动组织：策划开展酒店内部员工活动，包括员工大会/企业年会/员工季度生日会/时令节日庆祝/总经理座谈会等员工活动，根据实际情况确认当月安排及具体细节。 培训管理：负责月度培训及活动安排，撰写酒店月度培训日历并开展相关事务；对部门培训做到监督管理，开展月度培训师会议，监督部门培训计划落实与检查部门培训效果，对提交的培训报告与培训计划检查归档；撰写每日须知，保证员工日常培训管理。 员工关怀：评选月度季度年度优秀员工团队；采购员工生日礼物与节气礼品；设计跟进员工餐厅氛围展示；组织座谈会解决员工问题。 内部宣传平台运营：管理酒店人力资源部公众号平台，通过推文，海报，视频等线上宣传方式出品作品。 人事工作：负责酒店员工的入职离职手续办理；酒店员工健康证的检查，筹备期的招聘工作

工作职责： 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 Cost Management: Support the operation to optimize efficiency of the cost base 任职资格： 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 travelers 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！

工作职责： Key Responsibilities: Strategic Planning & Execution:  Develop and implement short and long－term strategic plans to achieve the hotel’s revenue and profitability targets.  Identify and seize business opportunities by conducting market research, analyzing trends, and monitoring competitor activity.  Develop and execute marketing strategies and promotional campaigns to maximize brand awareness and market share.  Set pricing strategies and sales targets to optimize revenue generation.  Monitor and evaluate the effectiveness of marketing initiatives and adjust strategies as needed  Actively use Hilton’s sales tools and resources to deepen the understanding of customer patterns and assist in developing relevant products and packages Business Acumen:  Develop and implement sales strategies to Optimize occupancy and rate across all market segments.  Identify and pursue new business opportunities and build relationships with key clients and industry partners.  Analyze market data and trends to optimize revenue management strategies and pricing decisions.  Monitor and report on sales performance against targets and develop action plans to address any gaps. Communication & Collaboration:  Foster effective communication and collaboration across all departments to ensure a seamless guest experience and maximize sales opportunities.  Collaborate efficiently with Revenue Management Consolidated Center （RMCC） to create high value for hotel performance.  Build strong relationships with internal stakeholders and external partners to support the hotel’s business objectives.  Represent the hotel at industry events and conferences to promote the brand and build awareness.  Communicate effectively with senior management and provide regular reports on business performance and strategic initiatives. Leadership & Team Management:  Build, manage, motivate, and empower a high－performing team to achieve business objectives.  Provide clear direction, set expectations, and delegate responsibilities effectively.  Foster a collaborative and inclusive work environment that encourages innovation and continuous improvement.  Conduct performance evaluations, provide constructive feedback, and support the professional development of team members.  Ensure compliance with company policies and procedures. Continuous Improvement & Innovation:  Stay informed about industry trends, best practices, and emerging technologies.  Identify opportunities for process improvement and implement innovative solutions to drive efficiency and enhance the guest experience.  Continuously evaluate the effectiveness of marketing and sales strategies and adjust as needed to achieve business goals. 任职资格：  Bachelor’s degree and above.  Passion for the hospitality industry, and Customer－centric mindset.  A minimum of 5－8 years of experience in commercials, with at least 2－3 years in the commercial leadership role such as Commercial Manager or Commercial Director.  Experience with relevant systems and technologies, this includes of Delphi system, revenue management systems, CRM software, booking engines, and other relevant tools.  Advance business capability, include strategic thinking and planning, business acumen, Leadership management, influence and communication skill, Adaptability and resilience.  Fluent in written and spoken English

The Revenue Manager is responsible for the total reservations and revenue operations of Stey properties. The position will ensure the maximization of revenue for all aspects of the operation. Furthermore, all reservations related tasks will be handled and the Revenue Manager will oversee both Hotel and Long Stay Tenant revenues and all contracting aspects. Candidates should be familiar and fluent in major hotel revenue management technology platforms, as a significant part of the job will beinteracting with Stey’s digital development team, sharing knowledge to optimize Stey’s own revenue management platform, which is currently in development. Stey is a fast growing operation, but our limited property count in China (currently three properties) means that the Revenue Manager will also assume responsibilities for distribution and OTA channel management, including liaising with Stey’s digital team to identify and troubleshoot any issues with OTA integrations and listings. In essence the role will: • Implement revenue management operations, procedures, and best practices. • Identify new revenue opportunities. • Provide daily, weekly, and monthly reporting. • Optimize and expand distribution partnerships. • Act as overall business development consultant for each Property/Community Manager. • Act as Revenue Management expert in communication with the Digitalteam. • Challenge and influence properties to improve service level and operational standards. • Embed and support a revenue management culture in all properties. • Visit each property regularly. AVAILABILITY MANAGEMENT • Use yield planners and selling matrix for room sales • Monitor yield system and validate that the yield actions are consistent with both property and market conditions • Maintain a consistent selling strategy across all systems • Proactive availability management, recommending necessary strategy changes • Prepare and recommend future strategies to the Management team COMMERCIAL  AWARENESS • Keep up todate with global, local, and environmental issues impacting Beijing and thehotel • Check competitor strategy on a regular basis reviewing rates andavailability • Managerelationships with comp set staff and RMs to ensure Stey has the best possibleaccess to information on market conditions REVENUE ANALYSIS • Analyzehistorical property performance and pick-up data for use in demand forecastingand strategy • Analyzeyield information to identify potential new business, markets and trends • Maintain arolling three-month outlook and monitor actual versus forecast for planachievement on pick-up, forecasting, etc. • Complete andanalyze the month-end reports • Analyze andsupply data for the preparation of the annual plan (budget) • Identify andanalyze new business opportunities MAINTENANCE OF SYSTEMS & PROCEDURES • Maintainaccuracy of all reservations and other data • Conductquality control checks on all revenue management systems to ensure dataaccuracy • Ensure thatall the rates are loaded on all rate databases • Remain fullyconversant with the uses & applications of all systems relating to revenuemanagement • Ensure allspecial activities are followed up on in a timely manner and results of suchrecorded RESERVATIONS • Handle allbookings in the Stey PMS • Ensureappropriate follow up on bookings • Communicatewith potential Guests and Tenants • Handle allinquiries – Phone, email, WeChat OTHER • Manage all contract and communication for distribution channels • Work closely with each Community Manager in all aspects of property operations. • Provide reports as required by senior management

JOB SUMMARY The Operations Manager leads, oversees, and optimizes the end-to-end daily operations of the SHV Operations department to drive efficiency, ensure business continuity, and meet organizational performance goals. This role is responsible for managing a team of operational staff, implementing process improvements, overseeing logistics and compliance, and collaborating cross-functionally to resolve complex operational challenges. The ideal candidate is a strategic, results-driven leader with a track record of streamlining workflows, fostering team productivity, and upholding operational excellence in a fast-paced environment. KEY RESPONSIBILITIES 1. Team Leadership & Operational Oversight ·       Lead, mentor, and manage a team of Operate third-party support staff, including setting performance goals, conducting regular feedback sessions, and driving professional development. ·       Oversee the execution of daily operational tasks (inventory management, supply/equipment maintenance, task prioritization) to ensure 100% business continuity and minimize disruptions. ·       Delegate workload effectively across the team, monitor task progress, and ensure adherence to efficiency and accuracy standards. 2. Process Strategy & Improvement ·       Identify systemic inefficiencies in workflows, logistics, and operational systems; design and implement scalable process improvements to reduce costs, enhance productivity, and optimize resource allocation. ·       Lead the rollout of new operational procedures, best practices, and tools (e.g., ERP/CRM updates); train the team on changes and ensure consistent adoption. ·       Maintain a centralized repository of operational records, documentation, and SOPs (Standard Operating Procedures); regularly review and update materials to reflect process changes. 3. Logistics & Cross-Functional Coordination ·       Oversee end-to-end logistics management, including scheduling, dispatching, and tracking of shipments or service deliveries; resolve delays or issues with vendors, suppliers, and carriers. ·       Serve as the primary liaison between SHV Operations and cross-functional teams (Supply Chain, Customer Service, IT, Facility Management) to align operational priorities and resolve escalated issues. ·       Manage vendor/supplier relationships, including performance evaluation, contract compliance, and negotiation of terms to ensure timely, cost-effective delivery of goods/services. ·       Oversee facility management tasks (e.g., preventive maintenance, safety inspections, space allocation) to maintain a safe, functional work environment. 4. Compliance, Reporting & Risk Management ·       Ensure the department’s strict adherence to company policies, industry regulations, and safety standards; conduct regular audits, inspections, and risk assessments to identify gaps and implement corrective actions. ·       Develop, analyze, and present high-level operational reports to the Director of Operations (e.g., monthly performance metrics, incident summaries, cost trends, process improvement outcomes). ·       Lead responses to operational incidents (e.g., supply shortages, shipment failures); investigate root causes, implement preventive measures, and escalate critical risks to senior leadership. 5. Departmental Strategy & Support ·       Collaborate with the Director of Operations to develop short- and long-term operational strategies aligned with organizational goals (e.g., scaling operations, reducing costs, improving customer satisfaction). ·       Address complex internal/external inquiries related to operations; serve as the escalation point for high-priority issues from staff, stakeholders, or clients. ·       Manage the operational budget, including tracking expenses, identifying cost-saving opportunities, and ensuring resources are allocated to high-impact areas. SKILLS AND QUALIFICATIONS REQUIRED  ·       Education: Bachelor’s degree in Business Administration, Operations Management, Logistics, ·       Experience: 3–5 years of progressive operations experience, including 1–2 years in a supervisory or managerial role (team leadership experience non-negotiable). Industry-specific experience (e.g., retail, manufacturing, logistics) in SHV is a strong plus. Technical Skills: ·       Advanced proficiency in MS Office Suite (Excel for data analysis, PowerPoint for reporting, Word for documentation). ·       Demonstrated experience with ERP systems (e.g., SAP, Oracle) and/or CRM software (e.g., Salesforce); ability to leverage these tools to streamline operations. ·       Familiarity with inventory management systems and operational reporting tools. Soft Skills: ·       Strong leadership and team management abilities—proven track record of motivating teams to meet/exceed performance metrics. ·       Excellent strategic thinking and problem-solving skills; ability to balance day-to-day operations with long-term process improvement. ·       Exceptional English written and verbal communication; ability to collaborate effectively with cross-functional teams and present data to senior leadership. ·       Strong organizational skills, time management, and the ability to prioritize multiple tasks in a fast-paced, dynamic environment. ·       Adaptability and resilience—ability to navigate change and lead teams through process transitions.

【工作职责】   1、策划公司年度市场工作目标和营销方案，负责编制公司年度、季度、月度营销企划方案，广告策略及广告计划；  2、负责产品策划开发、新品政策推出、新品投放进程跟踪落实；  3、负责开拓市场业务，进行相关的宣传推广，包括管理以及进度的推进，建立公司的市场运作体制；  4、负责制定年度促销活动规划，统筹节庆、主题、季节促销活动方案，并根据不同渠道系统特点制定相应活动。 【任职要求】   1、学历要求：本科及以上，经济管理、市场营销等相关专业优先；  2、经验要求：五年市场营销工作经验，在快速消费品、零售、餐饮行业经验至少2年以上，餐饮知名企业从业背景优先；  3、具严密敏捷的逻辑思维，对品牌、产品、市场推广、营销企划具有出色的规划，统筹开发管理能力；   4、具备较强的文字表达能力、管理能力和沟通协调能力。优秀者薪资面议！  【职位福利】 提供工作餐、带薪年假、五险一金、节日福利、员工团建、弹性工作。

岗位职责： 1.深度调研指定区域文旅市场，分析趋势、识别机会与风险，为业务发展提供决策依据； 2.基于市场洞察，制定并实施富龙四季小镇文旅项目拓展策略、计划及年度目标； 3.搭建并维护区域内政府、景区、酒店等行业资源网络，承接高层及内部合作线索，对接董事长、公司领导及同事提供的各类合作机会和资源线索，对重要伙伴商务接待； 4.开拓区域新文旅合作机会，主导商务谈判、合同签订，完成新项目可行性分析（市场、财务、风险）； 5.响应产品策划需求，筛选对接第三方合作资源，设计合作方案并推进谈判； 6.统筹项目全流程管理，涵盖前端拓展、资源引进、合同审核、落地执行，把控进度、成本与质量； 7.监控项目进展与市场动态，及时调整策略，确保目标达成。 任职要求： 1.旅游管理、市场营销等相关专业本科及以上学历 2.具备至少5年以上文旅项目拓展或相关领域经验，熟悉文旅项目运作流程 3.拥有丰富的政府、景区、城市更新或乡村振兴等领域资源者更具优势 4.具备出色的商务沟通、谈判与合同促成能力。具备较强的市场分析、财务评估和战略决策能力 5.有良好的语言表达能力,以及良好的英语会话和书写能力

1. 协助总经理制定营销战略规划，为重大营销决策提供建议和信息支持。 2. 根据酒店发展战略组织制定营销战略规划。 3. 负责组织搜集国内外相关行业政策、竞争对手信息、客户信息等，分析市场发展趋势。 4. 定期、准确向酒店总经理和相关部门提供有关销售情况、费用控制情况、销售收入等信息。 5. 制定年度销售目标和计划，提供酒店销售决策，部署并监督销售计划的执行进展。 6. 组织酒店高层管理人员和其他相关部门确定项目销售定价方案，组织项目销售定价和销售策划  任职资格： 1. 年龄40岁以下，大学本科以上学历。 2. 五年以上品牌饭店管理经验及市场营销经验，尤其擅长AI及新媒体营销战略。

1. 运营与服务管理 / Operations & Service Management 监督餐厅的日常运营，确保从开业到闭店的所有环节顺畅、高效、符合标准。 Supervise the daily operations of the restaurant, ensuring all procedures from opening to closing run smoothly, efficiently, and in compliance with standards. 制定并执行服务标准与流程，确保所有服务员提供专业、一致、热情的意式服务。 Develop and implement service standards and procedures, ensuring all waitstaff deliver professional, consistent, and warm Italian-style service. 管理餐厅预订、座位安排及客流，优化翻台率与宾客体验。 Manage restaurant reservations, seating arrangements, and customer flow to optimize table turnover rate and guest experience. 处理营业期间的突发事件及客人投诉，迅速有效地解决问题。 Handle emergencies and guest complaints during operating hours, resolving issues promptly and effectively. 确保餐厅环境、设施、餐具及摆台始终符合品牌形象与卫生安全规定。 Ensure the restaurant environment, facilities, tableware, and settings consistently meet brand image and health & safety regulations. 2. 团队领导与培训 / Team Leadership & Training 定期组织服务技能、产品知识（意式菜肴、葡萄酒、饮品）及销售技巧培训。 Conduct regular training sessions on service skills, product knowledge (Italian cuisine, wines, beverages), and sales techniques. 主持班前例会，传达运营信息、每日特色及服务重点。 Conduct pre-shift briefings to communicate operational updates, daily specials, and service priorities. 激励团队士气，营造积极、协作的工作氛围，并提供职业发展指导。 Motivate team morale, foster a positive and collaborative work environment, and provide career development guidance. 3. 品质控制与厨房协作 / Quality Control & Kitchen Collaboration 与主厨及厨房团队紧密协作，确保菜品出品质量、速度与呈现符合标准。 Work closely with the Head Chef and kitchen team to ensure the quality, speed, and presentation of food meet standards. 监督菜肴传菜流程，确保传递准确、及时、温度适宜。 Supervise the food running process to ensure accurate, timely delivery at appropriate temperatures. 收集并分析顾客对食品与服务的反馈，与厨房及团队沟通以持续改进。 Collect and analyze customer feedback on food and service, communicating with the kitchen and team for continuous improvement. 协助管理食材与酒水库存，参与菜单研发与推广活动的策划。 Assist in managing food and beverage inventory, and participate in menu development and promotional activity planning. 4. 客户关系管理 / Guest Relationship Management 主动与客人互动，特别是常客及VIP，建立并维护良好的客户关系。 Proactively interact with guests, especially regulars and VIPs, to build and maintain strong customer relationships. 确保顾客满意度，通过个性化服务提升宾客忠诚度与复购率。 Ensure guest satisfaction and enhance loyalty and repeat business through personalized service. 管理社交媒体或点评平台上的顾客评价，及时、专业地回应。 Manage and respond to customer reviews on social media or review platforms in a timely and professional manner. 5. 行政与财务管理 / Administrative & Financial Duties 协助餐厅经理完成营业报告、排班表、库存盘点等行政工作。 Assist the Restaurant Manager with administrative tasks such as sales reports, scheduling, and inventory counts. 监督日常收银操作、账单准确性与现金管理。 Oversee daily cashier operations, billing accuracy, and cash handling. 协助控制运营成本，包括人力成本、物料损耗等。 Assist in controlling operational costs, including labor and material wastage. 参与制定并执行销售与促销计划，以达成收入目标。 Participate in developing and implementing sales and promotional plans to achieve revenue targets. 任职要求 / Key Requirements 具备餐饮管理或相关领域经验，有意大利餐厅经验者优先。 Experience in F&B management or a related field, preferably within an Italian restaurant. 出色的领导力、沟通能力和人际交往技巧。 Excellent leadership, communication, and interpersonal skills. 丰富的意式餐饮知识，包括菜肴、葡萄酒及服务文化。 Extensive knowledge of Italian cuisine, including food, wine, and service culture. 良好的财务意识与成本控制能力。 Good financial acumen and cost-control abilities. 能在高压环境下工作，适应轮班（包括晚间、周末及节假日）。 Ability to work under pressure and adapt to shift work (including evenings, weekends, and holidays). 熟练掌握餐厅管理系统及办公软件。 Proficient in restaurant management systems and office software. 流利的中英文沟通能力。 Fluent in Chinese and English communication.

营业额管理：参与管理销售行动计划，用收益率管理原则进行存货管理，和参与市场的竞争分析。 团队管理：管理数据、招聘和雇佣提议、计划、培训、员工职业发展等。 成本管理：根据每年的预算控制员工成本和所在部门的各种成本。 资产和安全管理：了解物业设备和安全方面的操作，并在这些方面对下属进行培训。全面管理物业资产并确保资产的长期投资价值。有效管理业主方/业主代表并与其保持良好的沟通关系。负责和协调财务计划以提高生产效率和投资回报率。 销售关系：根据自己的知识和提供的评价及报告来了解、跟进和发展客户关系。 现金流程管理：管理发票，现金的收取和支付和收回帐款。 对内和对外关系的管理和沟通：在各个场合代表公司的职业形象，确保和外部各方面的积极关系的建立和维护，包括和政府、团体、行业间、供应商等的关系维护。和各部门合作以达到客户、客人和公司的期望。 标准和程序管理：运用及监管所有现有程序。确保公司政策和制度以及公司各项行为的顺利实施。 确保物业各项行为符合所有相关法律规定。 和公司内部人员包括总部办公人员的紧密合作。 定期担任物业值班经理。 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 完成上级领导交办的其他工作。 完成设定及认可的主要工作指标。 资质要求： 酒店、旅游或经济管理类专业毕业； 3年以上酒店公寓/五星级国际品牌酒店实际管理工作经验； 丰富的运营管理知识和财务知识； 熟悉当地的法律法规等规章制度； 良好的中英文听、说、读、写沟通能力； 工作思路清晰，行事稳重干练； 高度的工作热情，极强的工作责任心； 良好的团队合作精神和沟通协调能力，能承受较强的工作压力。

工作职责 深度参与集团发展战略制定，主导酒店、房地产、商业等综合类项目的战略规划与全局布局，确保各项业务方向与集团整体发展目标高度契合、同频推进。 承接董事会既定战略目标，牵头制定公司年度业务规划、经营方针及发展模式，经审批通过后，统筹组织全链路落地实施，全力驱动企业经营管理目标高效达成。 统筹集团旗下各类综合项目全生命周期运营管理，涵盖组织架构搭建、市场营销策略优化、客户服务体系升级及成本精细化管控，全面提升项目核心商业价值与市场竞争力。 搭建并领导高效核心管理团队，负责关键人才梯队建设与培养，深耕团队文化打造，持续强化组织凝聚力与核心战斗力。 整合内外部优质产业资源，牵头设计并落地融资策略，统筹资金筹措与资源调配，为集团项目扩张、业务升级及可持续发展提供坚实的资金与资源支撑。 动态监测行业发展趋势、市场变化及潜在经营风险，研判风险点，制定针对性防控措施与应对方案，保障集团业务稳健运营、持续增长。 任职要求 学历要求：本科及以上学历，MBA或相关专业硕士学位者优先考虑。 经验要求：拥有10年以上酒店行业从业经验，同时具备5年以上地产文旅项目操盘经验，且在酒店领域拥有5年以上同等高管岗位管理经验，具备成熟的项目统筹与战略落地能力。 素养要求：认同集团企业文化与核心价值观，工作作风务实严谨、精益求精，道德品行端正，五官端正，具备强烈的事业心、责任感与担当精神，能承受较高工作压力。 能力要求：具备卓越的跨部门沟通协调能力、团队统筹管理能力、战略研判能力及复杂问题解决能力，善于统筹全局、整合资源、推动落地。 薪酬福利：提供完善的薪酬福利体系，包含五险、绩效奖金、包吃包住、专业技能培训、定期团建、年度旅游及免费停车等福利。 上班地点

岗位职责1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。3、负责酒店高层管理人事的招聘和储备人才库的建设。4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。5、组织编制工资、人事、考勤、考核等报表。6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。岗位要求1、有相同岗位工作经验1年以上。2、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。3、熟知国家、地区劳动法律法规及相关政策。4、具备英语听说读写能力。5、管理类专业，接受过系统的人力资源管理理论培训。

1、维护高净值客户，活化黏性并实现消费转化：有计划地实施客户开发及维护，深入挖掘客户潜在价值，参与制定营销策略并高效执行； 2、提供个性化服务，提升客户满意度与忠诚度：全方位关注客户需求，积极协调品牌及公司内部资源，提供管家式的个性化服务以提升客户满意度与忠诚度； 3、主动熟悉、掌握购物中心品牌知识、基础法务、商场运维等环节信息； 4、贯彻与执行公司的各项规章制度，遵守法律法规，履行保护商业信息及客户信息义务。

岗位职责 一定要有奢侈品行业经验和高端医疗诊所，英文必须熟练，不熟练勿扰 人力资源规划：根据奢侈品公司的战略目标和业务发展需求，制定人力资源规划，包括人员编制、招聘计划、培训与发展计划、绩效管理策略等，确保人力资源与公司整体战略相匹配。 招聘与选拔：建立和完善招聘渠道，制定招聘策略，招聘符合奢侈品行业要求的高素质人才，包括销售、市场、运营、设计等各类岗位。进行简历筛选、面试、背景调查等工作，确保招聘到合适的人才。 培训与发展：设计和实施员工培训与发展计划，提升员工的专业技能、服务意识和行业知识。根据员工的职业发展规划，提供针对性的培训和晋升机会，培养员工的忠诚度和归属感。 绩效管理：建立和优化绩效管理体系，制定绩效评估标准和流程，定期组织绩效评估工作。通过绩效反馈和沟通，帮助员工提升工作绩效，实现公司的业绩目标。 薪酬与福利管理：制定合理的薪酬体系，确保公司的薪酬水平具有竞争力，同时兼顾内部公平性。管理员工福利，如社保、公积金、带薪年假、节日福利等，提高员工的满意度。 员工关系管理：维护良好的员工关系，处理员工投诉和劳动纠纷，促进员工与公司之间的沟通和合作。组织员工活动，营造积极向上的企业文化氛围。 人力资源数据分析：收集和分析人力资源相关数据，如员工流动率、招聘效果、绩效数据等，为人力资源决策提供数据支持，优化人力资源管理工作。 任职要求： 语言能力：熟练掌握英语，能够流利地进行英语听说读写，适应国际化的工作环境。 教育背景：本科及以上学历，人力资源管理、工商管理等相关专业优先。 工作经验：具有 5 年以上人力资源管理工作经验，其中至少 3 年在奢侈品行业或高端零售行业从事人力资源管理工作。 专业知识：熟悉人力资源管理六大模块的工作内容，精通招聘、培训、绩效、薪酬等模块中的至少两个模块。了解奢侈品行业的特点和发展趋势，熟悉相关法律法规。 能力要求：具备良好的沟通协调能力、团队管理能力、问题解决能力和决策能力。具有较强的抗压能力和应变能力，能够在快节奏的工作环境中高效工作。 个人素质：对奢侈品行业有热情，具有良好的职业素养和形象气质。具备较强的学习能力和创新精神，能够不断提升自己的专业水平和管理能力。

【岗位职责】 1、制定及执行饭店市场销售计划 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【岗位要求】 1、本科以上文化程度；3年以上同岗位工作经验。 2、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6、英语口语和书写流利。

岗位职责： 1.基于富龙度假小镇四季运营的独特模式，牵头设计适配“冬夏双旺、昼夜差异、全龄客群”的运营节奏与资源配置机制； 2.在雪季、节假日、大型活动期间，担任现场运营总协调人，统一调度人力、设备、信息、应急资源； 3.主导每日晨会、高峰前预警会、事后复盘会，确保教学、空间、客服、安全、物业等团队步调一致； 4.快速响应突发状况（如天气突变、客流激增、安全事故），启动跨部门应急联动机制； 5分析雪季/非雪季人力、设备、能耗等资源使用效率，提出弹性配置建议（如兼职池、设备共享、空间多功能切换）； 6.作为运营端负责人，前置参与年度/季度主题季、节庆IP、特色体验产品的策划共创会，从运营可行性、资源匹配度、安全合规性、成本效率等维度提供输入； 7.组织跨部门轮岗实训与SOP复盘，将成功实践固化为可复用的运营资产； 8.监控核心服务触点净推荐值(NPS)，推动关键环节体验持续提升。 任职要求： 1.10年以上文旅或体育产业运营经验，其中至少5年在大型滑雪场、山地度假村或冰雪主题景区工作； 2.3年以上担任滑雪场运营总监、度假区COO助理等统筹型岗位经验，亲自主导过雪季高峰期（日均客流5000+）的现场运营管理； 3.熟悉四季运营转型（如夏季山地自行车、露营、音乐节等）； 4.具备优秀的跨团队影响力，能与创意策划、工程、客服、物业等多部门高效协作

【岗位职责】 1、负责酒店业务拓展，开发新客户资源，维护现有客户关系，完成公司制定的销售目标； 2、分析市场趋势及竞争对手动态，制定有效的业务拓展策略，提升市场份额； 3、与潜在客户进行商务谈判，促成合作意向，签订合作协议； 4、定期拜访客户，了解客户需求，提供定制化解决方案，提升客户满意度； 5、协调内部资源，确保项目顺利推进，及时解决客户问题； 6、收集并反馈市场信息，为公司决策提供数据支持； 7、参与行业展会、论坛等活动，扩大公司品牌影响力。 【岗位要求】 1、具备较强的市场敏锐度和商业谈判能力，能够独立开发客户资源； 2、优秀的沟通协调能力，能够与客户及内部团队高效协作； 3、具备较强的抗压能力，适应快节奏工作环境； 4、逻辑清晰，具备良好的数据分析及报告撰写能力； 5、对酒店行业有浓厚兴趣，愿意长期深耕业务拓展领域； 6、有相关行业资源或成功案例者优先考虑。

【岗位职责】 1、市场开发与业务拓展市场调研：分析区域目标市场的行业趋势、竞争对手动态及客户需求，制定针对性销售策略。 2、客户开发：挖掘新客户资源(如旅行社、企业客户、会展公司、PCO平台等)，建立长期合作关系。 3、渠道拓展：开发当地分销渠道(代理商、合作伙伴)，扩大酒店品牌的市场覆盖率。 4、活动参与：代表酒店参加行业展会、路演或商务洽谈，推广酒店产品和服务。 5、销售目标管理业绩达成：完成公司下达的目标区域营收指标(如客房、会议、餐饮等收入)。 销售计划:制定年度/季度销售计划，分解任务并落实执行。 6、客户关系维护：集团大客户开发管理:开发维护重点客户(如跨国企业、高端旅行社)，定期拜访并提供定制化方案。 7、跨部门协作：内部沟通:与市场部、收益管理部、预订部协作，确保销售策略与品牌定位一致。 8、信息反馈：向总部传递目标市场动态，为产品优化或促销活动提供建议。 9、团队支持：协助目标区域酒店销售团队(如本地销售代表)完成目标。通过海外渠道及客户资源销售国内集团品牌酒店，达成销售业绩指标。 【岗位要求】 1、本科及以上学历，市场营销、酒店管理、旅游管理等相关专业优先。 2、拥有 3 年及以上酒店销售或旅游行业大客户销售相关工作经验，具有高星级酒店、酒店集团区域销售岗位从业经历者优先。 3、具备独立开发区域大客户（如企业客户、旅行社、会议会展公司等）的成功案例，有成熟的客户资源储备者优先；曾参与制定区域销售策略并达成年度销售目标，具备团队协作及渠道管理经验者优先。 3、专业知识：掌握市场营销、客户关系管理（CRM）、商务谈判等专业知识；熟悉酒店客房、餐饮、会议等产品的定价策略与销售技巧。 4、通用技能：具备中英文沟通表达与书面写作能力；熟练使用 Office 办公软件及销售管理系统；具备数据分析能力，能通过销售数据复盘优化市场策略。 5、其他：了解会展经济、企业差旅管理等相关领域知识，具备活动策划及执行能力者优先。 6、办公地点：北京/上海（各一人）