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

1、为市场销售部同事安排活动，配合其工作; 2、为市场销售部安排会议，并做记录确保其所需文件的准确; 3、准确做会议记录，发给相关人员传阅; 4、确保所有的报告及所需提供的服务能按时履行; 5、协助市场销售部完成每月销售报告及其他报告; 6、处理至市场销售部的日常公务信函; 7、建立市场销售部的档案系统; 8、按照酒店的标准接听，转接电话，记录留言; 9、协调，安排市场销售部人员出差事宜，如机票，食宿及其他; 10、以职业，积极的方式与酒店其他部门沟通，建立密切关系以促进团队精神和有效的双方交流; 11、根据酒店的政策和程序，负责部门办公用品的申请及收集;

岗位职责 1、起草酒店综合性的业务报告、计划、总结、决议简报及本部门的公文函件。 2、参加行政例会，做好会议记录，跟踪各项决定、决议的贯彻情况。 3、汇总各类报表，做好日常接待。 4、执行总经理的其他任务安排。 岗位要求 1、本科以上学历，具有至少一年以上的行政工作经验。 2、掌握酒店经营管理一般知识，熟悉酒店秘书工作和行政管理知识。 3、具有较好的协调、接待工作能力。 4、有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等。 5、保持良好的职业操守，遵守保密原则。

工作内容：  1. 主导品牌VI系统升级（Logo延展、主视觉规范、IP形象设计）  2. 制定多场景应用模板（PPT/海报/包装/门店陈列的视觉标准化）  3. 按渠道特性输出定制化视觉内容： 公众号：长图信息可视化、头图Banner、GIF动效 ，小红书：高颜值产品拼图、对比测评图表、UGC内容模板， 设计用户增长工具（裂变海报、H5小游戏、电子会员卡样式）  4. 管理品牌素材库（图片/字体/插画/视频素材云端归档与权限分配）  5.协助平台运营上下架，并追踪设计素材与业务指标关联性（如banner点击率对GMV贡献率）。    岗位要求：   1.视觉设计、平面设计、艺术设计、广告学等相关专业本科及以上学历，有旅游、交通、文旅行业设计经验者优先；  2.具备扎实的视觉设计能力，能够独立完成高质量的设计作品，熟悉品牌设计规范，能够制定并执行视觉设计标准；  3.具备敏锐的市场洞察力和创意思维，能够提出创新的设计方案，具有优秀的审美能力，能够把握时尚与行业趋势；  4.具备良好的沟通能力和团队协作能力，能够与内外部团队高效合作；  5.能够承受较大的工作压力，适应快节奏的工作环境。

岗​位​职​责​ ​1​、人力资源岗​ ​2​、​执​行​公​司​安​排​的​其​他​相​关​工​作​ ​岗​位​要​求​ ​1​、​有​志​在​酒​店​行​业​发​展​的​实​习​生​；​ ​2​、​热​爱​服​务​行​业​，​具​有​良​好​的​顾​客​服​务​意​识​、​亲​和​力​、​沟​通​技​巧​和​团​队​合​作​精​神​。​ ​3​、​实​习​期​不​少​于​12个​月​.​

岗位职责 1、协助制定深圳区域4家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、有相同岗位工作经验2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、具有较强的英文文字综合能力和口头表达能力。 6、能熟练操作计算机。

Job Duties 1.Responsible for the delivery of the learning and development practices and manage the learning and development function for four hotels in Shenzhen Area: Futian Shangri-La, Shenzhen, Shangri-La Shenzhen , Nanshan Shangri-La, Shenzhen and JEN Shenzhen Qianhai by Shangri-La (4 hotels).  Maintain accurate and up to date records of all training activities and training records and provide management information regarding training needs to key.  Support hotel audits with essential training records and follow company policy as well as local authority guideline in training related area.  Conducts New Hire orientation for new employees.  Plan and organize New Hire Induction for key positionsDevelop Department Trainers' training & coaching competencies.  Coordinate the training activities of departmental trainers to ensure their full involvement in both developing and conducting training.  Assist the Director of Human Resources in preparing the Annual Learning Budget.  Monitor Training Budget by preparing monthly training expenses report.  Develop an annual training plan which meets the needs of employees through the Learning Needs Analysis exercisePublish an annual and monthly calendar of training courses and ensure maximum attendance through clear communication to and liaison with Head of Department on a regular basis.  Develop, source and conduct training courses where appropriate to meet requirements. Ensure all requests for training by employees are responded to in a timely manner and follow up is conducted where appropriate.  Monitor the effectiveness of pre and post training evaluation to maximize benefits from training courses and identify future training needs.  Develop effective links with partnership organizations such as universities and colleges, training provider, other learning and development colleagues etc. Job Requirements Diploma or Bachelors Degree with specialization in Human Resource Management or any related discipline preferred. At least 5 years experience in full spectrum of Learning and Development. Team player with excellent communication skills. Enjoys working in a highly empowered and energetic workplace environment. Posses excellent written and verbal communication skills. Can create engaging presentations and written documents. Strong in Microsoft Excel, Word and PowerPoint.

【岗位职责】 1、负责酒店餐饮产品的销售工作，包括宴会、会议、团队用餐等业务的开发与维护 2、主动挖掘潜在客户资源，拓展新客户市场，完成月度及年度销售目标 3、与客户保持良好沟通，了解客户需求，提供专业的餐饮方案及报价 4、协调酒店内部各部门（如厨房、宴会服务等）确保客户需求得到高效执行 5、定期拜访客户，维护长期合作关系，提升客户满意度和复购率 6、参与市场调研，分析竞争对手动态，提出销售策略优化建议 7、完成销售合同签订、账款跟进及客户档案管理等日常工作 【岗位要求】 1、对酒店餐饮销售工作有热情，具备较强的市场开拓能力和客户服务意识 2、良好的沟通表达能力及谈判技巧，能够独立完成销售任务 3、具备团队协作精神，能够高效协调内外部资源 4、抗压能力强，适应快节奏工作环境 5、熟练使用Office办公软件及酒店管理系统（如Opera等）者优先 6、有酒店、餐饮或相关行业销售经验者优先，无经验者可接受培训

岗位职责 1、全面负责人事部工作，掌握业务范围，拟订本部门的工作计划，定期召开例会，布置、检查、总结工作，重大事项及时向有关领导汇报并共同研究、讨论决定。 2、组织制定、修改、充实各项规章制度，做到管理规范化、科学化。 3、根据酒店用工计划组织招聘工作，负责如招聘、辞退、辞职、晋升、降级、调出的审核，负责员工内部调配的审核。 4、根据酒店实际情况负责定岗定编，制定劳动定员编制方案，年度人员的编制报表。 5、组织制定绩效体系、薪酬福利体系的建立，建立长效激励机制。 6、定期组织或跟进各部门员工培训，提高员工工作技能。 7、组织与实施督导工作，对服务质量、责任区域卫生、仪容仪表等进行监督检查，提出加强管理和提高服务水平的建议。 8、解决员工有关劳动方面的争议和投诉、纠纷。 9、负责人事档案的管理工作，负责办理职工调入、调出档案的审批工作。 10、优化员工结构，负责日常人事工作正常有效进行并对各部门提供人力资源专业指导； 11、完成上级交给的其他各项工作。 岗位要求 1、大专及以上学历，有相同岗位工作经验2年以上。 2、熟悉国家有关法规和条例；掌握教育学、心理学以及酒店管理理论。 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、能熟练操作计算机。

岗位职责： 1. 负责酒店客房预订、渠道对接（如 OTA、官网、协议客户），确保预订信息准确无误。 2. 负责总机接听与转接，响应宾客咨询与需求，传递酒店服务信息。 3. 统计预订数据，分析客源结构，为营销决策提供数据支持。 4. 处理订单异常、改期、未到、特殊需求、电话投诉；及时上报并跟进闭环，提升宾客满意度。 5. 维护酒店形象，做到礼仪规范、保密意识强、工作细致高效。 任职要求： 1. 本科及以上学历；酒店管理、旅游、英语类优先。 2. 有酒店预订/总机/前厅经验优先；熟悉 PMS 系统优先。 3. 英语流利，能独立接待外宾、电话沟通、处理预订。

【岗位职责】 1、协助经理，保证部门内所有任务按照标准完成； 2、进行文案创作，撰写稿件、软文、活动脚本等各类宣传物料； 3、酒店产品宣传单张页面风格、色彩、图案等设计； 4、提交具有创意的新理念以提高宣传印刷品的整体标准； 5、协助酒店内部宴会和活动的摄影，包括员工活动或重要客户到达时的拍摄； 6、完成上级交代的其他任务。 【岗位要求】 1、大专及以上学历，市场营销、传媒、广告等相关专业优先； 2、熟练掌握社交媒体平台的运营与管理技巧，具备良好的用户互动与沟通能力； 3、具备良好的沟通协调、项目管理及跨部门协助能力； 4、工作积极主动，抗压能力强，能高效完成多任务并行工作。

Qualifications任职资格： 1.Educational backgroud:Fresh graduates bachelor's degree or above, major in Hotel Management, Tourism Management. 学历背景：应届本科及以上学历，旅游管理和酒店管理专业优先考虑。 2.Language ability:Proficient in speaking in both Chinese and English. CET-4 or above is preferred; having good communication skills and being able to communicate with guests fluently. 良好的英语表达能力，大学英语四级及以上优先考虑；具备良好的沟通能力，能与宾客流畅交流。 3.Having a strong sense of service and responsibility, being patient, careful and enthusiastic; having good communication and coordination skills and team spirit; being able to adapt to shift work and the fast-paced working environment of the hotel. 具备强烈的服务意识和责任心，耐心、细心、热情；拥有良好的沟通协调能力和团队合作精神；能适应酒店轮班制度及快节奏的工作环境。 Job Responsibilities岗位职责： 1.Assist front desk staff in completing basic work such as guest reception, check-in, check-out, room status inquiry, and reservation confirmation. Proficiency in operating the hotel's PMS system to ensure smooth guest check-in process and accurate information entry. 前台日常运营协助：协助前台员工完成宾客接待、入住登记、退房办理、房态查询、预订确认等基础工作，熟练操作酒店PMS系统，确保宾客入住流程顺畅、信息录入准确。 2.Proactively respond to guest inquiries, patiently answer guests' questions about hotel facilities, surrounding transportation, scenic spots, etc.; promptly handle simple guest complaints and needs, and report to superiors in a timely manner if unable to solve, so as to improve guest satisfaction and experience. 宾客服务保障：主动回应宾客咨询，耐心解答宾客关于酒店设施、周边交通、旅游景点等相关问题；及时处理宾客简单投诉及需求，无法解决的及时上报上级领导，提升宾客满意度和体验感。 3.Assist in sorting out various documents and reports at the front desk and doing a good job in data filing; be responsible for the inventory, supplement and management of front desk supplies to ensure sufficient office supplies and reception supplies; cooperate with other departments to complete guest-related collaborative work to ensure the overall operational efficiency of the hotel. 日常事务：协助整理前台各类单据、报表，做好资料归档工作；负责前台物资的清点、补充和管理，确保办公用品、接待用品充足；配合其他部门完成宾客相关的协同工作，保障酒店整体运营效率。 4.Strictly abide by the hotel's rules and regulations and service standards, maintain a good appearance and service attitude, actively and enthusiastically receive every guest, convey the hotel's brand concept, and maintain the hotel's good external image. 遵守酒店规章制度和服务标准，保持良好的仪容仪表和服务态度，主动热情接待每一位宾客，传递酒店品牌理念，维护酒店良好的对外形象。 5.Obey the arrangement of superiors, complete other temporary work assigned by leaders, and actively cooperate with various operational activities and management work of the hotel. 服从上级领导的安排，完成领导交办的其他临时性工作，积极配合酒店的各项运营活动和管理工作。

Job Summary 岗位概述 To ensure the completeness and accuracy of all payments on a timely basis 确保所有付款的及时性、完整性及准确性 Key Duties and Responsibilities 主要职责与责任 1. In conjunction with the AP Manager, develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致。 2. Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate确保所有下属都了解并遵守操作手册，并提供适当的培训。 3. Ensure all Suppliers are set up in the accounting system once approved and are kept up to date确保所有的供应商在会计系统中经过批准建立并保持更新状态。 4. Ensure all Receiving Records and attached Invoices / other documentation are received intact on a daily basis, reviewed and processed in Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理。 5. Ensure all Invoices are appropriately approved and have the required supporting documentation to facilitate payment.确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款 6. Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment.确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算。 7. Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc.确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验。 8. Ensure payments are made in accordance with agreed credit terms. 确保付款与约定的付款条款一致。 9. Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories.确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批。 10. Ensure reconciliations are completed between the Suppliers Statements and the Resort records on a monthly basis and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the AP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过30 天未完成的项目应引起应付经理/财务总监的关注。 11. Ensure reconciliations are maintained as appropriate for any sponsorship etc. arrangements and are reported on a timely basis to the AP Manager / Director of Finance确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告。 12. Ensure regular follow-up with the main Suppliers in order to maintain a good working relationship for the overall benefit of the Resort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益。 13. Ensure ongoing negotiation with the Suppliers in order to improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限。 14. Ensure all payments required by a certain date are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行。 15. Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和 应付账款记录之间进行协调。 16. Ensure an Aging report is prepared on a monthly basis and explanations of all amounts outstanding for 60 days or more are explained to the AP Manager / Director of Finance. 确保每月出具一份账龄分析表，并解释所有超过60 天以上的未付清金额，并向应付经理/财务总监解释。 17. Ensure various systems and reports are maintained and highlighted for key performance indicators.确保各种系统的关键绩效指标被保持和显著显示。 18. Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the payments.主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性。 19. Bring to the immediate attention of the AP Manager / Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注。 20. Ensure any required General Ledger postings are prepared on a timely basis.确保所有总账入账所需能及时准备。 21. Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 22. Assist as required with the annual Budget and ongoing Forecast processes. 根据需要协助年度预算及正在进行的预测的进程。 23. Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考。

岗位职责 1.       Manages the Food & Beverage office, assist in coordinating time and schedules of Director of Food & Beverage. 管理餐饮部办公室，协助协调餐饮总监的时间及议程安排 2.       Assist Director of Food & Beverage in preparing job descriptions, standard operating procedures, performance standards of various sections of the department. 协助餐饮总监准备部门内各分部的工作岗位职责描述、标准操作流程、行为准则标准 3.       Coordinate with Food & Beverage section heads on work coordination with Director of Food & Beverage. 协调各餐饮部经理与餐饮总监之前的沟通 4.       Assist and facilitate communication from Director of Food & Beverage and all Food & Beverage Food Production team members, through accurate and precise translations. 通过准确精确的翻译来协助餐饮总监与各餐饮部员工的沟通 1.       Distribute all official correspondences e.g. faxes, letters, memos directed from Food & Beverage department to the others departments 负责分发所有餐饮部发给其他部门的官方文件，如传真、信函、备忘录等 2.       Distribute all relevant documentations and information within the departments units 在部门内部分发所有相关的文件和信息 3.       Assist Director of Food & Beverage in implementing standards operating procedures in the department 协助餐饮总监实施标准操作流程 4.       Assist Director of Food & Beverage in drafting memos, letter, SOP formats, schedules, calendars, menu formats and all relevant documentation 协助餐饮总监起草备忘录、信函、标准操作程序格式、日程表、日历、菜单格式及所有相关文件 5.       Assist in answering phone calls following kempinski standards and taking messages for Director of Food & Beverage in his absence 按照凯宾斯基标准来协助接听电话，并在餐饮总监不在时，为他记录留言 6.       Prepare monthly Food & Beverage production reports, section manager’s report, prepare minutes meeting whenever necessary 准备月度餐饮部生产报表、分部经理报告及会议记录 7.       Assist Director of Food & Beverage in organizing schedules, rosters, event calendars and related distribution of the same documentation. 协助餐饮总监安排时间表、执勤表、事件日历，并分发这些文件 8.       Ensures that all in coming and out going minutes, documents, invoices, receipts, faxes, memo, etc. are properly filed and referenced for audit and control purposes. 确保所有收到和发出的文件、发票、收据、传真、备忘录等都以妥善存档，以备审查及控制 9.       Be responsible for stock of the paper and office supplies for Director of Food & Beverage office and maintain appropriate reordering level 负责餐饮总监办公室办公用品的储存及适当的重新订购 10.     Assist in organizing daily routine for Director of Food & Beverage, ensure that schedules and appointments noted down are confirm, follow up and fulfilled. 协助餐饮总监组织每日工作运转，确保日程安排及约会都已确认、跟进并落实 岗位要求 1.       Good command of English for daily conversation, document translation, etc. 能够熟练的使用英语进行日常对话，翻译文件等 2.       Proficient in office software such as excel and ppt 熟练使用excel，ppt等办公软件 3.       Good writing skills and the ability to deal with problems. 有一定的写作能力和应变处理问题的能力

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture. At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Beijing’s most dynamic business and residential area – the Liangma area of CBD (Central Business District) in northeastern Chaoyang. Four Seasons Hotel Beijing is minutes from the 798 Art District, Third Diplomatic Precinct and Sanlitun entertainment area. Chinese tradition meets modern comfort and style in this calming 5-star sanctuary of refinement, style and highly personalised service by sanctuary of refinement, style and highly personalised service by the world’s leading luxury hotel brand. Four Seasons showcases a landmark, exclusive address that beats to the pulse of China’s compelling landmark, exclusive address that beats to the pulse of China’s compelling capital. It unites like-minded sophisticates from East and West, and connects them to the best of Beijing’s culture, prestige and vitality. Exuding all the warmth and flair of its surroundings, the Hotel is a welcoming enclave that instills a sense of pride and belonging. Two signature restaurants, a world-class spa and the city’s finest event space offer an ease and elevation of service and comfort that is uniquely Four Seasons, beating to the pulse, prestige and vitality of China’s cultural heart. About the role The Four Seasons Hotel Beijing is looking for Intern who shares a passion for excellence and who infuse enthusiasm into everything they do. Working in Guest Service, Intern reports to Guest Service Supervisor. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: ·Commitment to supportive teamwork and open communication ·Responsibility for ongoing enhancement of their skills and performance ·Recognition of personal accountability for their own actions and the outcomes of those actions ·An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company We demonstrate our beliefs most meaningfully in the way we treat each other and by the example we set for one another. In all our interactions with our colleagues, we seek to deal with others as we would have them deal with us." Four Seasons Hotel Beijing provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine’s 100 Best Companies to work for since 1998. What you will do 工作职责 1. Delivers the brand promise and provide exceptional guest service at all times. 确保遵循品牌承诺并始终提供优异的对客服务。 2. Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, Feedback guests’ complaints to Assistant Manager/Duty Manager immediately. 礼貌并有效地处理客人和员工的投诉或询问，将客人投诉立即汇报至助理经理或值班经理。 3. Ensures that all company minimum brand standards have been implemented, and that optional brand standards have been implemented where appropriate. 确保服务符合品牌标准的基本要求，适时提供更多可供选择的品牌服务。 4. Verifies arrival and departure details and arranges luggage handling and transportation and other services requested by guests. 确认预抵和离店的详细信息，并提供行李和运输以及客人的要求的其他服务 。 5. Delivers and picks up guest baggage as assigned by GRO - Concierge. 安排运送和拿取由礼宾部所分配的行李。 What you bring 任职条件 1. College graduate or Certificate in Hotel Management 大学毕业文凭或酒店管理毕业证书 2. Had experience in Guest Services Operations 有宾客服务部工作经验 3. Intermediate English ability 中等英语水平 What we offer 享有福利 • Competitive Salary, wages, and a comprehensive benefits package 具有竞争力的薪资待遇及全面的福利 • Excellent Training and Development opportunities 优质的培训与发展机会 • Complimentary Accommodation at other Four Seasons Hotels and Resort 可免费入住其他四季酒店及度假村 • Complimentary Dry Cleaning for Employee Uniforms 员工制服免费干洗服务 • Complimentary Employee Meals. 免费员工餐 • Various staff activities and celebrations including birthday leave. 各类员工活动及庆祝福利，含生日 Schedule & Hours 工作时间 • 40 working hours per week 每周工作 40 小时 • Willing to take flexible shifts arrangement based on work requirements 愿意根据工作需求接受灵活的排班安排 Learn more about what it is like to work at Four Seasons – Visit us: http://jobs.fourseasons.com/ https://www.linkedin.com/company/four-seasons-hotels-and-resorts http://job.veryeast.cn/1154097 WeChat: 北京四季人文部

岗位职责： 1.销售战略制定与目标达成：1）结合项目定位（高端商务/轻奢旅居/长租服务等）、市场竞品动态及客户需求，制定年度/季度/月度销售目标（出租率、平均租金、收入总额、续约率等核心指标）。2）设计差异化销售策略，涵盖企业客户拓展、散客获客、长租/短租组合销售等方向。3）统筹房源销控管理，根据市场需求调整不同户型、租期的定价策略，实现收益。 2.销售团队建设与管理：1）负责销售团队（销售经理、销售代表、渠道专员等）的招聘、选拔、培训与梯队搭建。2）制定团队绩效考核体系（KPI），定期开展业绩复盘会，针对薄弱环节进行专项培训（如高端客户谈判技巧、服务式公寓产品卖点提炼等）。3）营造团队竞争与协作氛围，激励团队完成业绩目标，及时解决团队成员工作难点。 3.客户与渠道拓展管理：1）大客户开发与维护，建立长期战略合作关系，推动企业批量订单签约。2）渠道资源整合：维护高端房产中介、商旅平台、酒店OTA渠道、高端社群（商会、行业协会）等合作关系，制定渠道激励政策，提升渠道带客转化率。3）客户关系管理：牵头处理核心客户投诉与需求，跟进大客户签约后的入住体验，提升客户满意度与续约率；建立客户档案库，实现客户生命周期价值挖掘。 4.销售执行与过程管控：监督销售团队日常工作（客户接待、需求洽谈、房源带看、合同签约、回款跟进等），针对重点客户亲自参与谈判与签约。2）协同运营部门（客房服务、物业管理、增值服务），确保销售承诺与服务交付一致，提升客户入住体验。3）定期组织市场调研，分析竞品价格、户型、服务亮点，及时调整项目销售策略。 5.数据分析与品牌协同：1）定期复盘销售数据（客源结构、渠道转化率、租期分布、价格敏感度等），形成数据报告，为策略优化提供依据。2）协同策划品牌推广活动，提升项目知名度与口碑。3）负责销售合同审核、回款跟踪，规避签约风险，确保资金及时回笼。 6.合规与跨部门协作：1）确保销售流程、合同条款符合行业规范与公司制度，规避法律风险。2）与运营、财务、人力等部门对接，协调解决房源交付、费用结算、团队支持等问题。 7.完成上级安排的其它工作。 任职要求： 1.本科及以上学历，市场营销、酒店管理、房地产经营与管理等相关专业优先； 2.五年以上服务式公寓 / 高端酒店式公寓 / 商业地产销售管理经验；至少 2 年及以上同岗位（销售总监）或同等管理岗位（销售经理晋升）经验； 3.熟悉服务式公寓行业运营模式，掌握长租 / 短租结合的销售策略； 4.具备扎实的市场分析、竞品调研能力，能独立制定可落地的销售方案； 5.精通数据分析工具（Excel/CRM 系统），能通过数据驱动策略调整； 6.具备团队搭建与激励能力，能统筹协调团队目标，解决成员工作障碍。

【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、在前台及大堂接待及迎送住离店的宾客。 8、协助入住办理登记入住及离店手续。 【岗位要求】 1、大学以上学历，有同岗位工作经验3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。

· 为与集团酒店的会议准备月度运营结果报告。 · 了解其它部门的职责并与其密切合作。 · 监督行政办公室员工的工作。 · 熟练运用办公自动化软件并掌握应用。 · 日常文秘工作包括打字，整理文件，传真和接听电话等。 · 安排内外会见。 · 需要时为部门领导会议和行政委员会会议作会议记录。 · 直接向总经理汇报和交流所有行政工作方面的事宜。 · 必要时配合，协调各部门领导和其它部门的秘书的工作并与他们进行沟通。 · 确定工作的重要性从而协助总经理安排工作的先后次序。 · 分发备忘录，信件和其它信息等。 · 维护文件的档案和跟踪管理系统。 · 接听来电，进行电话转接、重拨或留言。 · 与酒店外的顾客和个人交往，包括但不限于：目前和可能的客户，业主公司代表，供应商，竞争对手和所在地社区成员。 · 在处理业务时保守机密并小心谨慎。 · 安排VIP客户或私人的订房和订餐。 · 准备欢迎信给总经理签字。 · 掌握本组织结构的基本知识。 · 理解其他部门的工作职责并能与之协调。 · 与业主公司保持口头和书面的沟通。 · 完成总经理交代的其他事项。

工作职责： 1. 负责酒店预订部日常运营管理，统筹电话、官网、OTA及集团渠道等多渠道预订业务，确保预订流程高效、准确、合规； 2. 监督预订数据录入与系统维护，定期分析预订趋势、渠道表现及客户画像，为销售策略优化提供数据支持； 3. 指导并培训预订专员，提升团队服务标准、响应时效与客户满意度，落实服务质量监控与改进机制； 4. 协同前厅部、销售部及收益管理部，保障房态信息实时同步，协同处理超售、预订变更、特殊需求等异常情况； 5. 严格执行酒店信息安全与客户隐私保护制度，确保客户个人信息在收集、存储、使用各环节符合《就业服务与就业管理规定》及个人信息保护相关要求。 任职资格： 1. 本科及以上学历，旅游管理、酒店管理、工商管理等相关专业优先； 2. 具备2年及以上高星级酒店预订部或前厅部运营管理工作经验，熟悉Opera、Fidelio等酒店管理系统者优先； 3. 具备良好的组织协调能力、跨部门沟通能力及团队管理意识，能独立制定并落实岗位操作规范； 4. 熟悉《劳动法》《就业促进法》《人力资源市场暂行条例》等法律法规，认同平等就业原则，无性别、民族、宗教信仰等歧视性倾向； 5. 具备较强的数据分析意识与服务导向思维，能严格遵守职业操守，不扣押证件、不收取财物、不设置法定以外的不合理限制。

We are looking for a Finance Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的财务主管人选： As a Finance Supervisor, we rely on you to: 作为酒店财务主管，需承担以下主要工作职责： 1、Manage hotel accounts receivable, track customer payment collection, conduct regular aging analysis, and reduce bad debt risks.   负责酒店应收账款管理，跟踪客户欠款回收，定期进行账龄分析，降低坏账风险。 2、Develop and implement customer credit policies, evaluate customer credit ratings, review credit limit applications and make dynamic adjustments.   制定并执行客户信贷政策，评估客户信用等级，审核信用额度申请并动态调整。 3、Audit accounts receivable bills for banquets, meetings and groups, ensure accurate amounts, and promptly coordinate with customers for confirmation and payment follow-up.   审核宴会、会议及团队等应收账单，确保金额准确，及时对接客户确认并跟进付款。 4、Coordinate with sales, front desk and other departments to resolve accounts receivable disputes, promote payment collection, and maintain customer relationships.   协调销售、前台等部门解决应收款项争议，推动欠款清收，维护客户关系。 5、Prepare accounts receivable reports and credit analysis reports, report to the finance manager, and provide payment warning and improvement suggestions.   编制应收账款报表及信贷分析报告，向财务经理汇报，提供回款预警及改进建议。 6、Improve accounts receivable and credit management processes, optimize customer payment terms, and enhance capital turnover efficiency.   完善应收及信贷管理流程，优化客户付款条款，提升资金周转效率。 We are looking someone who: 我们寻找的人选需具备： 1、Bachelor's degree or above in accounting, financial management or related fields; intermediate accounting qualification is preferred.   本科及以上学历，会计学、财务管理等相关专业，持有中级会计职称优先。 2、Over 3 years of hotel finance experience, including at least 2 years in accounts receivable and credit management.   3 年以上酒店财务工作经验，其中至少 2 年应收及信贷管理经验。 3、Familiar with hotel accounts receivable processes, credit evaluation methods and tax regulations; proficient in financial software operation.   熟悉酒店应收流程、信用评估方法及税务法规，能熟练操作财务软件。 4、Strong data analysis and risk judgment abilities, with rigorous and principled work attitude.   具备较强的数据分析能力与风险判断能力，工作严谨且有原则性。 5、Excellent communication and coordination skills, able to effectively interface with internal and external customers and promote problem-solving.   优秀的沟通协调能力，能有效对接内外部客户，推动问题解决。 6、Fluent in English listening, speaking, reading and writing; able to independently handle English contracts and credit communication with foreign customers.   英语听说读写良好，可独立处理英文合同及涉外客户的信贷沟通。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Finance Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的财务主管人选： As a Finance Supervisor, we rely on you to: 作为酒店财务主管，需承担以下主要工作职责： 1、Manage daily cash and bank deposits of the hotel, execute payment and settlement, and conduct regular cash counting and account-reality reconciliation.   负责酒店日常现金及银行存款管理，执行收付结算，定期进行现金盘点与账实核对。 2、Lead general ledger accounting work, handle voucher entry, account checking and month-end closing to ensure the accuracy and completeness of the account set.   主导总账核算工作，处理凭证录入、账务核对及月末结账，确保账套准确完整。 3、Prepare monthly, quarterly and annual financial statements, including balance sheets and income statements, to provide data support.   编制月度、季度及年度财务报表，包括资产负债表、利润表等，提供数据支持。 4、Audit expense reimbursements and payment applications from various departments, control compliance and supervise the efficiency of fund usage.   审核各部门费用报销及付款申请，把控合规性，监督资金使用效率。 5、Liaise with external institutions such as banks and tax authorities, handle account management and tax declaration, and maintain good relationships.   对接银行、税务等外部机构，办理账户管理、纳税申报等事宜，维护良好关系。 We are looking someone who: 我们寻找的人选需具备： 1、Bachelor's degree or above in accounting, financial management or related fields, with intermediate accounting title preferred.   本科及以上学历，会计学、财务管理等相关专业，持有中级会计职称优先。 2、More than 3 years of hotel financial work experience, with practical experience in both general cashier and general ledger is preferred.   3年以上酒店财务工作经验，同时具备总出纳及总账实操经验者优先。 3、Proficient in operating financial software (such as Opera, SAP) and office software, and well-versed in accounting standards and tax regulations.   熟练操作财务软件（如 Opera、SAP）及办公软件，精通会计准则与税务法规。 4、Strong data analysis ability and risk awareness, rigorous and meticulous in work, and strong sense of principle.   具备较强的数据分析能力与风险意识，工作严谨细致，原则性强。 5、Good communication and coordination skills, able to efficiently connect with various departments and external institutions.   良好的沟通协调能力，能高效对接各部门及外部机构。 6、Good in English listening, speaking, reading and writing, able to independently handle English financial documents and reports.   英语听说读写良好，可独立处理英文财务文件及报告。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Finance Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的财务主管人选： As a Finance Supervisor, we rely on you to: 作为酒店财务主管，需承担以下主要工作职责： 1、Be responsible for daily financial audit of the hotel, review vouchers, accounts and statements to ensure the authenticity and compliance of financial data.   负责酒店日常财务审计，审核凭证、账目及报表，确保财务数据真实合规。 2、Monitor cost expenditures of various departments, conduct cost accounting and analysis, identify abnormalities and put forward control suggestions.   监控各部门成本支出，进行成本核算与分析，识别异常并提出管控建议。 3、Participate in formulating cost budget plans, track the implementation of budgets, and assist in optimizing cost control processes.   参与制定成本预算方案，跟踪预算执行情况，协助优化成本控制流程。 4、Conduct regular inventory checks and asset audits, verify the consistency between accounts and actuals, and prevent financial risks.   定期开展库存盘点与资产审计，核对账实一致性，防范财务风险。 5、Collate audit and cost analysis reports, report to the financial manager, and provide decision-making support.   整理审计与成本分析报告，向财务经理汇报，提供决策支持。 6、Assist in improving financial internal control systems, train employees on cost awareness, and improve financial management efficiency.   协助完善财务内控制度，培训员工成本意识，提升财务管理效率。 We are looking someone who: 我们寻找的人选需具备： 1、Bachelor's degree or above in accounting, financial management, etc., with intermediate accounting title preferred.   本科及以上学历，会计学、财务管理等专业，持有中级会计职称优先。 2、More than 3 years of hotel financial work experience, including at least 1 year of audit or cost management experience.   3年以上酒店财务工作经验，其中至少1年审计或成本管理经验。 3、Familiar with hotel financial processes, tax regulations and cost accounting methods, and proficient in operating financial software.   熟悉酒店财务流程、税务法规及成本核算方法，能熟练操作财务软件。 4、Strong data analysis ability and risk identification ability, with rigorous and meticulous work attitude.   具备较强的数据分析能力与风险识别能力，工作严谨细致。 5、Good communication and coordination skills, able to effectively connect with various departments on financial-related work.   良好的沟通协调能力，能有效对接各部门财务相关工作。 6、Good English reading and writing skills, able to handle English financial documents and reports.   英语读写能力良好，可处理英文财务文件及报告。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

The Director of Sales and Marketing is the leader of the sales and marketing strategy for the hotel. This role leverages a deep understanding of the marketing and sales channels that drive business in order to maximize property sales from an occupancy, market share, profit, customer engagement, and overall best stay experience for our guests. This leader should have in-depth understanding of proactive and reactive sales strategy, and take initiative to create programs that maximize sales in relevant channels. The Director of Sales and Marketing monitors property participation in and yield from sales channels (e.g., Property Sales, Marriott.com, Online Travel Agencies, and other Intermediaries) and develops strong working relationships to proactively position and market the property. The Director of Sales and Marketing provides oversight to marketing and communication resources for the hotel, and is chiefly responsible for planning, building, and enabling their team to execute on its brand(s) marketing strategy. This leader takes care to ensure his/her team effectively promotes the hotel in traditional, online, and PR channels. This role serves as a key point of connectivity for the global sales strategy and the global brand marketing and ecommerce strategies; balancing the execution of these plans in a way that drives profit for the owners and awareness for the brand.

岗位职责： 1、本科及以上学历，2023-2024 届毕业生； 2、专业不限，市场营销、酒店管理、旅游管理等相关专业优先； 3、热爱酒店行业，认可酒店文化； 4、性格外向、反应敏捷，具有较强的沟通能力及交际技巧，亲和力强； 5、学习能力强，具有一定的市场分析判断力以及市场的敏感度。 岗位亮点 1.个人发展空间大，晋升体系完备： （1）1-2年晋升酒店经理、3-5年晋升酒店总经理，清晰透明的晋升制度，可视化的成长速度； （2）毕业前实习期时长可计入培育晋升时长，毕业快人一步成为领导者； （3）“管培生”可以竞聘集团职能部门的管理岗位； （4）职位晋升体系完善，公司快速发展，每年创造的各类管理岗位上千个； （5）酒店行业体量大，中高层管理人才需求旺盛，加入酒店业，永不失业； 2.完善的人才培养体系： （1）精心挑选优质管培生培育门店，为管培生晋升提供绿色通道 （2）门店、区域、总部三位一体，完善的管培生培育体系助力你的酒店管理职业生涯 （3）公司搭建有完善的享学堂学习系统，资源共享，助力员工职业成长 （4）定期为管培生提供美豪学院相关培训及培训相关资源、认证