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  • 行政助理

    7千-1万
    上海 | 2年以上 | 本科 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 职业发展
    • 帅哥多
    • 美女多
    • 依山傍水
    • 交通便捷
    • 岗位晋升
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    1. 协助领导统筹日常工作,规划并落实日程安排、差旅事宜。 2. 负责重要文件、讲话稿、会议纪要的撰写与审核,整理汇报材料。 3. 协调跨部门沟通,跟进重点项目进度,督办决策落地。 4. 承担高层商务接待、公关活动的统筹执行工作。 5. 处理领导交办的专项事务,协助解决各类突发问题。 6. 专科及以上学历,3年以上高管助理或相关岗位工作经验。 7. 具备优秀的沟通协调、逻辑思维及公文写作能力。 工作细致严谨、抗压能力强,具备极强的保密意识和执行力。 8.要有线上运营能力,小红书抖音等线上的运营经验
  • 行政助理

    4千-6千
    台州 | 3年以上 | 本科 | 提供食宿
    • 带薪年假
    • 节日礼物
    • 领导好
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    • 技能培训
    • 帅哥多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    一、岗位职责 (一)核心运营与决策支持 1、对总经理交办的重点工作、任务和事项进行跟踪、协调与督办,定期反馈进展,确保闭环管理。 2、负责每日晨会及酒店重要会议的组织、排期与会议纪要的撰写、分发与跟进落实,确保会议决议有效执行。 3、协助跟进酒店各部门关键业绩指标(如营收、GOP、OTA评分、GSS宾客满意度等)。督促各部门按时提交周/月报,并汇总核心数据供总经理决策。 (二)外部协调与合规管理 3、对接政府部门、行业协会的工作,及时传达并落实相关工作要求。 4、协助管理酒店公章、合同章、法人章、证照等的使用保管,确保使用合规、安全可控。 (三)行政公文与信息流转 5、起草、修改、传达行政通知、报告、备忘录或相关文稿公函,复印文件及收发传真、信件、报刊、文件、包裹等。 6、管理档案、通讯录等文件资料,负责行政办员工考勤统计及外出人员管理。 (四)日常办公与后勤保障 7、负责办公室日常行政工作,外来人员接待,电话接听、转接、记录、反馈。 8、维护日常办公秩序,管理办公环境清洁卫生。 9、上级交办的其它工作事项。 (五)保密工作 10、对酒店经营数据、人事变动、价格策略等敏感信息承担保密义务。 二、任职要求 (一)专业能力与经验 1、3年以上高星级酒店行政/秘书经验,熟悉酒店运营流程; 2、英语听说读写流利(CET-6或同等水平),能处理英文邮件及外宾接待 3、精通Office软件,具备优秀的数据处理及PPT制作能力 (二)文书与沟通能力 4、有较好的文字功底和语言表达能力。 (三)学历与专业背景 5、本科以上学历,行政管理、人力资源管理专业优先。硕士予以优先考虑。
  • 工程总监

    1.35万-1.85万
    雅安 | 10年以上 | 本科
    国际高端酒店/5星级 | 1-49 人
    • 投递简历
    岗位职责 一、开业筹备阶段 1.工程筹建管理:参与筹建期工程管理,审核并监督高低压配电、暖通、智能化等机电工程设计与实施,确保符合运营及品牌标准;参与电梯选型、安装验收,督导管道消防工程合规。 2.质量与成本把控:监督材料设备及施工质量,结合后期运营需求提出优化建议降本;参与隐蔽工程验收及建档。 二、运营阶段 1.部门与人力管理:统筹工程及安保部运营,优化人力配置(平衡加班与外包),提效降本。 2.设施维保管理:制定全品类设备(含厨房、电梯、锅炉等)计划维保方案并执行,留存维保记录;督导日常维保及重大问题上报,保障设施正常运行。 3.外包管控:协同财务洽谈维保合同,管控工程部预算;监督外包商履约,核查合同保障酒店利益。 4.库存与技术管理:保障备品备件库存充足,规范仓库管理;评估长期设施需求,推广先进技术。 5.安全与培训管理:落实健康安全及能源管控措施,开展消防安全培训;督查全域安全隐患,制定安全制度及档案;定期组织消防演习及安全、节能会议。 6.外部关系维系:对接消防、供电、防疫等部门,确保备案齐全,留存更新各类检查证件记录。 任职资格条件 1.具有10年以上酒店行业工程部工作经历; 2.至少担任过国际连锁品牌酒店3年及以上助理工程总监/总工程师岗位工作经历; 3.掌握机电工程设计基础知识、熟悉电子通讯设备、机电、暖通、空调、给排水设备、电梯等的使用和维护管理,熟悉基建环境保护、安全生产、劳动保护方面的政策与法规; 4.至少全程参与过1个国际连锁品牌酒店项目筹建工作; 5.具备安装工程师职称证书者优先。
  • 上海 | 经验不限 | 本科
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责: This role is responsible for revenue strategy execution and small group management for assigned hotels to achieve annual revenue targets. Deeply participant in RMH projects and processes, set behavioral standards as a role model, explore and develop personal leadership potential, and deliver professional, high-quality revenue support to assigned hotels. Your day to day 1. Team Basic Management and Member Empowerment • Lead small group in daily work, decompose team work objectives, clarify individual responsibility boundaries, supervise work progress and quality, ensuring the team efficiently achieves annual revenue targets. • Set examples by practicing group values and work standards, guide team members to standardize work processes, improve professional skills. • Participate in team talent development, in new employee coaching, skills training, and performance feedback. • Create a positive team, collaborative team atmosphere, promote knowledge sharing and mutual cooperation. 2. Revenue Strategy Execution and Hotel Support • Utilize rich revenue management experience to assist in developing and precisely executing revenue strategies for assigned hotels, covering pricing optimization, inventory dynamic management, and channel performance control. • Deeply participate in key stages of RMH projects and processes, including data collection, analysis, solution implementation, and effect tracking. • Hold revenue meetings with assigned hotels, review booking forecasts for the next three months, dynamically adjust SBRP. • Monitor booking pace, denied and regretted business, analyze historical data and current booking data to identify demand cycles. • Assist hotels in optimizing GRS system settings, real-time monitor competitor pricing and market dynamics. • Ensure assigned hotels strictly comply with SBRP rules and standard processes. 3. Data Insights and Strategy Optimization • Regularly analyze revenue data of assigned hotels (RevPAR, RGI, channel contribution, etc.), identify performance highlights and gaps. • Monitor group booking and OTA channel performance, assist hotels in analyzing root causes of channel performance differences. • Participate in the development of annual Strategic Business and Revenue Plan, assist in completing full-year revenue re-forecast and next year budget preparation. 4. Cross-Function Utilization • Maintain close and efficient communication with hotel management (General Managers, Directors of Sales and Marketing, etc.). • Cooperate with RMH Director in cross-departmental (Commercial Performance, Operations, etc.) collaboration. • Ensure revenue strategies align with group overall business objectives. 任职资格: What we need from you ● Bachelor degree or equivalent degree in Marketing, Business or Commerce ● Managing regional/ multi-property commercial performance in a recognized international hotel company ● Experience with multi-brand entity preferred. ● Good understanding on the capability of hotel and distribution systems ● Good understanding on Hong Kong, Macau and Taiwan market ● Ability to analyze, interpret and extract trends from data ● Establishes goals and objectives and sets performance targets ● A strong leader, able to act as a role model
  • 餐饮总监

    1.3万-1.8万
    雅安 | 5年以上 | 本科 | 提供食宿
    国际高端酒店/5星级 | 1-49 人
    • 投递简历
    岗位职责 一、开业筹备阶段: 1.负责餐饮部门全面筹备工作,包括组织架构设计、人员编制核定及开业预算编制。 2.建立餐饮运营所需的各项制度、服务流程与标准及食品卫生与安全标准。 3.协助厨房及餐厅空间规划、设备选型与采购,确保符合运营需求与品牌标准。 4.主导餐饮团队招募与培训,制定系统化开业培训计划。 5.策划开业初期餐饮推广方案及特色活动,为酒店开业营造餐饮亮点。 二、运营阶段 1.全面负责酒店所有餐饮场所的日常运营与管理,确保服务品质与客人满意度。 2.制定并执行餐饮年度经营计划与预算,完成既定的营收与利润指标。 3.持续优化菜品结构、服务流程与用餐体验,提升餐饮竞争力。 4.严格控制餐饮成本,包括食材、人力及运营费用,实现高效资源利用。 5.维护重要客户关系,处理重大宾客反馈与突发事件。 任职资格条件 1.具备5年以上国际连锁品牌酒店餐饮管理经验; 2.至少2年酒店行业餐厅经理或以上职位任职经历; 3.具有酒店开业筹备经验者优先; 4.出色的团队领导力和培训能力,能有效组建、激励和发展高素质餐饮团队。
  • 航线运营总监

    1.5万-3.5万
    景德镇 | 5年以上 | 本科 | 提供吃
    • 技能培训
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 午餐补贴
    • 领导好
    • 员工生日礼物
    • 包吃包住
    • 管理规范
    • 社会保险
    • 投递简历
    1.自带国内航司人脉资源(特别是国航、东航、南航、海航等在主要一、二线城市的营业部负责人资源)者优先。有包机、切位或旅游批发票务背景者优先。 2.工作经验:5年以上机票销售、差旅管理或航空代理行业经验,其中至少2年团队管理经验 3.航线开发与资源整合:利用自带航司人脉及行业资源,持续开拓新的航司合作渠道,建立并维护与航司营业部/航线管理部的战略合作关系,确保公司在核心航线上拥有成本优势和政策稳定性。深入研究国内民航市场动态,分析热门航线供需变化、竞争对手定价策略及高铁竞争格局,为公司航线采购和运价调整提供前瞻性建议; 4.航线运营与收益管理:负责将采购的航线政策及时、准确导入公司销售系统,并推动内部销售团队及外部代理商有效使用,确保政策快速变现。 监控所负责航线的舱位销售进度,对切位/包机航线进行动态收益管理,针对销售缓慢或突发情况迅速制定止损或调价方案,严控库存积压与风险; 5.综合素养:具备极强的商务谈判能力和市场敏锐度,能够独立开发航线并主导合作落地。
  • 前厅部经理

    1万-1.2万
    贵阳 | 3年以上 | 本科 | 食宿面议
    • 五险一金
    • 技能培训
    • 带薪年假
    • 节日礼物
    • 管理规范
    • 人性化管理
    • 岗位晋升
    • 领导好
    国内高端酒店/5星级 | 1-49 人
    • 投递简历
    【岗位职责】 1、负责酒店前厅部的接待和管理工作,熟知前厅服务设施的功能,处于完好状态。 2、进行有关的市场计划分析制定部门工作计划,完成工作报告。 3、使客房达到出租率,获取客房收入。 4、督导下属部门主管,委派工作任务,明确岗位责任,随时调整工作部署。 5、保持良好的客际关系,能独立有效地处理宾客投诉。 6、协助酒店与更高一级领导处理突发事件。 【岗位要求】 1、本科及以上学历,有同岗位工作经验3年以上。 2、熟悉酒店前厅的经营管理工作,具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、英语对话流利,有较强的协调管理能力,具有一定的销售能力。 6、全面掌握前台收银方面的财务基础知识,能处理日常服务环节中所涉及到的财务方面的问题。
  • 礼宾主管

    5.6千-6.8千
    北京 | 3年以上 | 本科
    • 五险一金
    • 12%公积金
    • 法定三薪
    • 提供食宿
    • 生日福利
    • 带薪年假
    • 集团内部调动
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、直接负责礼宾部的工作。 2、对酒店的宾客提供礼貌专业的服务;协助重要宾客的入住和离店。 3、管理行李房,确保所有的行李有行李标签并且安全存放在合适的位置。 4、负责所有的特殊事情和酒店服务的有关信息的公告。 5、确保工作区域内的所有设备处于良好工作状态。 6、参与员工的培训工作。负责员工的日常培训,制定培训计划。 7、宾客有要求时,为预计离店的宾客安排出租车、机场班车的服务。 【岗位要求】 1、本科以上学历,有同岗位工作经验3年以上 2、身体健康,品貌端正,形象气质佳。 3、优秀的组织管理能力。 4、优秀的交际能和沟通技巧。 5、善于同宾客交往、沟通,处理周到、果断,能独立处理各种投诉。
  • 病房护士

    1万-1.5万
    上海-浦东新区 | 3年以上 | 本科 | 食宿面议
    医院/医疗机构 | 1-49 人
    • 投递简历
    【岗位职责】 1、负责病房患者的日常护理工作,包括生命体征监测、给药、输液、伤口护理等基础护理操作; 2、严格执行医嘱,确保医疗护理操作的准确性和安全性,及时记录患者病情变化及护理措施; 3、协助医生完成各项诊疗操作,参与危重患者的抢救及护理工作; 4、负责病房环境管理,保持病房整洁、安静,确保医疗设备及物品的规范使用与维护; 5、开展健康宣教工作,向患者及家属普及疾病护理知识及康复指导; 6、参与护理质量改进及院内感染防控工作,落实各项护理规章制度及操作流程。 【岗位要求】 1、护理学专业本科及以上学历,持有有效的护士执业资格证书; 2、具备3年以上病房护理工作经验,熟悉临床护理操作流程及规范; 3、掌握常见疾病的护理要点,具备较强的应急处理能力及危重症护理技能; 4、具有良好的沟通能力及服务意识,能够耐心细致地与患者及家属沟通; 5、年龄24-33岁,身体健康,能适应轮班工作制及高强度工作压力; 6、责任心强,团队协作能力突出,无不良执业记录。
  • 北京-朝阳区 | 10年以上 | 本科
    • 五险一金
    • 12%公积金
    • 法定三薪
    • 提供食宿
    • 生日福利
    • 带薪年假
    • 集团内部调动
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、协助财务总监/助理财务总监负责酒店财务管理工作,包括预算编制、成本控制、资金管理等 2、审核酒店各项财务报表,确保财务数据的准确性和及时性 3、监督酒店日常收支情况,优化财务流程,提高资金使用效率 4、协调与银行、税务等外部机构的关系,确保合规运营 5、参与酒店经营决策,提供财务分析和建议 6、管理财务团队,提升团队专业能力 【岗位要求】 1、具备扎实的财务专业知识,熟悉会计准则及相关法律法规 2、有较强的财务分析能力和风险控制意识 3、具备良好的沟通协调能力,能有效对接各部门 4、工作细致严谨,责任心强,能承受一定工作压力 5、熟练使用财务软件及办公软件 6、有酒店行业财务工作经验者优先
  • 北京-朝阳区 | 10年以上 | 本科
    • 五险一金
    • 12%公积金
    • 法定三薪
    • 提供食宿
    • 生日福利
    • 带薪年假
    • 集团内部调动
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责协助行政管家管理客房部日常运营工作 2、监督客房清洁、维护及服务质量标准执行情况 3、协助制定并实施员工培训计划,提升团队专业技能 4、定期检查客房及公共区域卫生状况,确保符合酒店标准 5、协调处理客人投诉及特殊需求,提供优质客户服务 6、管理客房用品库存,控制运营成本 7、协助编制排班表,合理调配人力资源 【岗位要求】 1、具备酒店管理或相关领域工作经验者优先 2、良好的英语沟通能力,能处理基本英文文件 3、出色的组织协调能力和团队管理意识 4、能够承受工作压力,适应弹性工作时间 5、注重细节,对卫生标准有严格要求 6、熟练使用Office办公软件及酒店管理系统 7、具备较强的问题解决能力和服务意识
  • 北京-朝阳区 | 5年以上 | 本科
    • 五险一金
    • 12%公积金
    • 法定三薪
    • 提供食宿
    • 生日福利
    • 带薪年假
    • 集团内部调动
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责前台和酒店的日常运营管理,确保宾客接待服务符合品牌标准 2、处理宾客投诉及突发事件,及时提供解决方案并跟进反馈 3、监督前台团队工作流程,优化服务效率与质量 4、协调客房、餐饮等部门工作衔接,保障对客服务连贯性 5、审核每日房态报表及收入数据,确保账务准确性 6、执行夜间审计流程,完成交接班记录与运营报告 【岗位要求】 1、具备酒店管理或相关领域基础知识,有前台接待经验者优先 2、熟练使用Opera等酒店管理系统及办公软件 3、出色的中英文沟通能力,可处理国际宾客需求 4、具备较强应变能力与抗压性,能高效处理突发事件 5、可适应轮班制工作安排(含夜班) 6、注重服务细节,具有团队协作意识与领导潜力
  • 北京-朝阳区 | 10年以上 | 本科
    • 五险一金
    • 12%公积金
    • 法定三薪
    • 提供食宿
    • 生日福利
    • 带薪年假
    • 集团内部调动
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、全面负责宴会的策划、组织与执行,确保宴会活动的高质量完成 2、制定宴会部门的年度预算和经营计划,并监督执行 3、协调与酒店其他部门的合作,确保宴会服务的无缝衔接 4、管理宴会团队,包括招聘、培训、绩效考核等 5、维护现有客户关系,开发新客户资源,提升宴会业务的收入 6、处理宴会活动中的突发事件,确保客户满意度 7、定期分析宴会业务数据,提出改进建议并实施优化措施 【岗位要求】 1、具备优秀的宴会管理经验,熟悉宴会运营流程 2、出色的组织协调能力和团队管理能力 3、良好的客户服务意识和沟通技巧 4、能够承受高强度的工作压力,适应灵活的工作时间 5、具备较强的预算控制和成本管理能力 6、熟练使用办公软件和宴会管理相关系统 7、有创新思维,能够策划独特的宴会方案
  • 三亚 | 5年以上 | 本科
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 包吃包住
    • 地理位置优越
    • 领导好
    • 有薪病假
    • 员工价入住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1、全面负责酒店筹开阶段的整体运营管理工作,制定并执行筹开计划,确保酒店按时开业并达到运营标准; 2、组建和管理筹开团队,协调各部门工作,包括工程、采购、人力资源、市场推广等,确保筹开流程高效推进; 3、负责酒店开业前的市场调研、品牌定位及经营策略制定,为酒店后续运营奠定基础; 4、监督酒店装修、设备采购及安装调试,确保符合品牌标准及运营需求; 5、制定开业预算并控制成本,确保筹开阶段资金合理使用; 6、建立酒店运营管理体系,包括服务流程、规章制度及员工培训计划; 7、协调与业主、供应商、政府相关部门的关系,确保筹开工作顺利开展; 8、负责开业前的试运营及问题整改,确保酒店正式开业后高效运转。 任职要求 (1)具有万豪酒店集团工作背景或三亚本地有经验的酒店从业者管理者优先(至少符合其中一种条件); (2)5年以上同岗位工作经验; (3)具备国际联号工作经验; (4)具备流畅的英语沟通能力、市场分析能力、统筹能力、创新力。
  • 潍坊 | 5年以上 | 本科 | 食宿面议
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    Role Overview: The Commercial Director is a strategic leadership roleaccountable for maximizing the hotel’s revenue generation and profitability.This role requires establishing and maintaining strong collaborativerelationships with hotel senior leadership team, regional commercial team and RevenueManagement Consolidated Center (RMCC). In conjunction with the General Manager,the Commercial Director plays a pivotal role in shaping strategic direction,achieving overall business goals, and upholding the brand’s integrity,standards, and image within the marketplace. The role will demonstrate a profound understanding of thehospitality industry, market trends, and competitive dynamics, and will lead ahigh-performing team of professionals in Sales, Events Sales, RevenueManagement, Reservations, and Marketing Communications to achieve exceptionalresults and exceed customer expectations. Key Responsibilities: Strategic Planning & Execution: ü  Developand implement short and long-term strategic plans to achieve the hotel’srevenue and profitability targets. ü  Identifyand seize business opportunities by conducting market research, analyzingtrends, and monitoring competitor activity. ü  Developand execute marketing strategies and promotional campaigns to maximize brandawareness and market share. ü  Setpricing strategies and sales targets to optimize revenue generation. ü  Monitorand evaluate the effectiveness of marketing initiatives and adjust strategiesas needed ü  Activelyuse Hilton’s sales tools and resources to deepen the understanding of customerpatterns and assist in developing relevant products and packages Business Acumen: ü  Developand implement sales strategies to Optimize occupancy and rate across all marketsegments. ü  Identifyand pursue new business opportunities and build relationships with key clientsand industry partners. ü  Analyzemarket data and trends to optimize revenue management strategies and pricingdecisions. ü  Monitorand report on sales performance against targets and develop action plans toaddress any gaps. Communication & Collaboration: ü  Fostereffective communication and collaboration across all departments to ensure aseamless guest experience and maximize sales opportunities. ü  Collaborateefficiently with Revenue Management Consolidated Center (RMCC) to create highvalue for hotel performance. ü  Buildstrong relationships with internal stakeholders and external partners tosupport the hotel’s business objectives. ü  Representthe hotel at industry events and conferences to promote the brand and buildawareness. ü  Communicateeffectively with senior management and provide regular reports on businessperformance and strategic initiatives. Leadership & Team Management: ü  Build,manage, motivate, and empower a high-performing team to achieve businessobjectives. ü  Provideclear direction, set expectations, and delegate responsibilities effectively. ü  Foster acollaborative and inclusive work environment that encourages innovation andcontinuous improvement. ü  Conductperformance evaluations, provide constructive feedback, and support theprofessional development of team members. ü  Ensurecompliance with company policies and procedures. Continuous Improvement & Innovation: ü  Stayinformed about industry trends, best practices, and emerging technologies. ü  Identifyopportunities for process improvement and implement innovative solutions todrive efficiency and enhance the guest experience. ü  Continuouslyevaluate the effectiveness of marketing and sales strategies and adjust asneeded to achieve business goals.
  • 珠海 | 5年以上 | 本科
    • 五险一金
    • 意外险
    • 定期体检
    • 提供食宿
    • 带薪年假
    • 团建聚餐
    • 技能培训
    • 集团内部调动
    • 海外工作机会
    • 职业发展规划
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责: 1.负责实物类商城搭建及运营,通过各类营销手段,提升产品销量、用户留存及活跃; 2.负责酒店线下门店场景陈列及销售,负责酒店同款产品打造、产品供应商对接、产品采购,确保产品畅销,同时做好成本控制; 3.具备打造自有品牌及专属定制品牌商品的能力:包括但不限于品牌定位、商品架构和选择、包装上线、销售策略及产品运营。 4.收集关注行业动态,收集用户需求和用户行为数据,定期形成反馈报告,并提出选品及运营优化建议 任职资格 1.全日制本科(含)以上学历; 2.旅游管理、工商管理、酒店管理等相关专业优先 3.5年以上知名零售品牌或者渠道在电商(淘宝、京东、网易严选等)零售采购、运营等相关经验; 4.3年以上酒店行业平台会员运营工作经验,具备亚朵星球、华住、首旅如家及其他线下场景电商工作经历优先; 5.较强的自主学习能力及良好的沟通能力,有较强的项目执行和管理能力; 6.有创造性,工作积极主动,责任心强,抗压能力强。
  • 税务会计

    6千-8千
    苏州 | 3年以上 | 本科
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 领导好
    • 帅哥多
    • 美女多
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    · 熟悉税法、熟悉系统:能够熟练操作 金税系统、电子税务局 以及 ERP财务软件(用友、金蝶)。  · 专业方向主要为 会计、财务管理、财税、审计 等经济类相关专业。 · 具备 中级会计职称、税务师(CTAC)优先。 · 要求 3年以上 的企业税务会计或相关领域工作经验。 · 责任心与细致度: 工作必须细致严谨,对数字敏感,有高度的责任心,能够在纳税申报等高峰期承受高强度的工作压力。沟通协调能力: 能够清晰地向非财务部门解释税务规则,并与业务部门、税务机关、审计机构等进行有效沟通和协调。 · 企业缴纳五险。享受双休及国假。
  • 金华 | 1年以上 | 本科 | 食宿面议
    • 五险一金
    • 带薪年假
    • 管理规范
    • 技能培训
    有限服务中档酒店 | 100-499人
    • 投递简历
    【岗位职责】 1.统筹国内外酒店筹建及开业全流程,负责项目总控,包括前期SOP搭建、预算编制与动态营利测算,确保项目符合品牌标准与盈利目标。 2.主导开业前专项筹备,包括开业庆典策划、运营系统上线测试、初始库存建立及试营业管理,确保顺利开业。 3.负责筹开团队建设与培训体系搭建,涵盖人员招聘、考核及系统的岗前培训与开业演练,保障团队战斗力。 4建立并优化可复制的筹开管理体系与风险控制机制,涵盖合规、供应链及运营风险,实现项目经验沉淀与方法论输出。 5监督品牌标准在硬件设施与服务流程中的全面落地,通过调试、磨合与验收,确保开业即达到运营标准。 6负责筹建期核心执行,主导项目验收、设备采购、各类经营证照办理,并对项目进度、质量与成本进行全过程管控。 7协调内外部关键资源(公司各部门、地产、设计单位、政府机构),解决筹建过程中的技术、管理与跨文化难题,保障开业。 8、地址上海 【岗位要求】 1.性别:男 2.年龄:45岁及以内; 3.学历:大专及以上学历; 4.工作经验: --熟悉五星酒店运营、筹开流程,筹开过2个以上五星级酒店,有海外筹开经验优先; 6.能力要求: --团队0-1搭建能力 --具备项目管理能力;团队管理能力、极强的沟通协调能力及问题解决能力; --强烈的成就动机和学习能力; --抗压性强,能够灵活应对复杂环境和挑战; 7.语言要求:流利的英语,能够作为工作语言。
  • 深圳 | 3年以上 | 本科
    • 五险一金
    • 带薪年假
    • 人性化管理
    • 年度体检
    • 员工活动丰富
    • 职业规划清晰
    • 发展迅速
    • 管理规范
    • 节日礼物
    • 技能培训
    国内高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责:  1、结合公司业务发展需求,为公司寻找和筛选酒店管理输出潜在项目和合作方;主要拓展格兰云天·阅品牌酒店。 2、深度挖掘市场潜在资源,重点负责业务开发城市及周边区域内渠道布局的规划并积极拓展。 3、收集并掌握酒店行业政策、市场动向,制定项目拓展策略,定期提交年、季、月度的业绩完成情况分析。 4、跟进合作项目,开展项目考察、项目分析、尽职调查、风险评估,进行市场调研分析,撰写项目定位、策划及实施方案并提出建议,为项目开发和运营管控提供决策支持。 5、实施开展酒店项目发展工作,包括项目接洽、业主沟通、项目调研、价值判断、合同签约跟进等,负责合作项目开发、洽谈及合同签订工作,负责业主沟通工作和关系维护。 6、从签约完成到开业前全程的跟进及内外协作,确保业务顺畅开展;与业主方代表/投资人保持良好沟通。 任职资格:  1、本科以上学历优先;  2、丰富的酒店项目资源和人脉关系;  3、熟悉酒店行业,具备大型酒店集团/酒店管理公司项目拓展、业务发展岗位经验为佳;  4、熟悉品牌管理输出的工作流程及相关知识,熟知相关政策法规;  5、良好的表达能力、沟通协调能力、学习能力、执行力,强烈的责任心和抗压能力。
  • 上海 | 5年以上 | 本科
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 年底双薪
    • 人性化管理
    • 商业补充医疗
    • 投递简历
    Key Responsibilities:  • Market Strategy Leadership: Develop and execute a go-to-market strategy tailored to the Hospitality Industry, focusing on promoting and selling FCS solutions.  • Solution Selling: Serve as a trusted advisor in a consultative sales environment, identifying customer needs and developing show cases that demonstrate the value and benefits of our software solutions.  • Client Relationship Development: Establish and strengthen relationships with key decision-makers and influencers within the Hospitality Industry in China, driving trust and long-term partnerships.  • Team Leadership and Coaching: Lead, mentor, and inspire the China sales team, equipping them with the tools and strategies to secure business opportunities and exceed sales targets in the Hospitality software market.  • Industry Expertise: Stay informed about trends and challenges in the Hospitality Industry, using insights to adapt sales strategies and align solutions with market demands. Qualifications:  • Proven experience in sales leadership, particularly in software or technology solutions for the Hospitality Industry.  • Demonstrated ability to build and maintain relationships with senior stakeholders in the hotel sector.  • Strong consultative selling skills, with the ability to develop and present compelling business cases.  • Exceptional leadership and team management capabilities, with a track record of achieving and exceeding sales targets.  • Deep understanding of the Hospitality Industry and hotel operations is preferred.
  • 上海-黄浦区 | 经验不限 | 本科
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 年底双薪
    • 人性化管理
    • 商业补充医疗
    • 投递简历
    Key Responsibilities:  • Market Strategy Leadership: Develop and execute a go-to-market strategy tailored to the Hospitality Industry, focusing on promoting and selling FCS solutions.  • Solution Selling: Serve as a trusted advisor in a consultative sales environment, identifying customer needs and developing show cases that demonstrate the value and benefits of our software solutions.  • Client Relationship Development: Establish and strengthen relationships with key decision-makers and influencers within the Hospitality Industry in China, driving trust and long-term partnerships.  • Team Leadership and Coaching: Lead, mentor, and inspire the China sales team, equipping them with the tools and strategies to secure business opportunities and exceed sales targets in the Hospitality software market.  • Industry Expertise: Stay informed about trends and challenges in the Hospitality Industry, using insights to adapt sales strategies and align solutions with market demands. Qualifications:  • Proven experience in sales leadership, particularly in software or technology solutions for the Hospitality Industry.  • Demonstrated ability to build and maintain relationships with senior stakeholders in the hotel sector.  • Strong consultative selling skills, with the ability to develop and present compelling business cases.  • Exceptional leadership and team management capabilities, with a track record of achieving and exceeding sales targets.  • Deep understanding of the Hospitality Industry and hotel operations is preferred.
  • 国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责: Key Responsibilities 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’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, and any Owner / Lease agreement.  Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self-audits as required.  Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, 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 outwards and forwards.  Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro-plan 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. Maintains 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 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 skills to support business development initiatives 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 and related systems in the hotel.  With the ISM ensure proper use and maintenance of financial systems, including adequate security and back-up procedures.  Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  Continually develops the usage of financial systems to ensure the 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 for the projects.  Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (eg. 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. Communicates 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. Maintain proper control and recording of project spending. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  Take a support role to the General Manager in hotel strategic planning. 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/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.  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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables.  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. The highest standards of control must be always maintained over all cash and bank balances.  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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.  Set an example for the hotel by operating an efficient and cost-effective finance department. 任职资格:  Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.  A minimum of 5-8 years of experience in finance, with at least 2-3 years in finance leadership role such as Finance Manager or Financial Controller.  Maintaining rigorous adherence to financial regulations, standards, and internal controls.  Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English
  • 运营经理

    2万-3万
    国外 | 5年以上 | 本科 | 提供食宿
    • 公司提供食宿
    • 工作签证
    • 阿联酋医疗险
    • 带薪假期
    • 年假机票
    • 节日礼包
    • 工龄奖
    中式餐饮 | 100-499人
    • 投递简历
    岗位职责 : 1、在总经理带领下,负责酒店的日常经营管理工作,对各项经营管理指标负责。 2、提出酒店的经营管理思路,协助确定酒店年度经营计划,并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势,协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案,不断开拓市场。 7、提高酒店的管理水平、服务质量。 任职要求 : 1、大专以上学历,旅游、酒店管理专业为佳。 2、从事酒店工作6年以上,具有3年以上酒店前厅,餐饮,客房等岗位管理经验,有酒店筹建、开业经验优先。 3、熟悉酒店各营业部门的服务及管理流程,善于成本控制。 4、具有良好的协调沟通、管理和团队建设能力,事业心强。 5、熟练使用办公软件,具有良好的文字表达能力和信息管理能力。 6、良好的沟通与团队管理能力,服务意识强,能适应快节奏工作。 7、流利的中英文口语表达能力,有海外学习或工作经历者优先。 薪资与福利: 1、薪资待遇:20000RMB - 30000RMB/月; 2、合同期限:2 年; 3、福利待遇:提供食宿、工作签证、阿联酋医疗险、带薪假期。
  • 上海 | 5年以上 | 本科
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    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!
  • 肇庆 | 3年以上 | 本科
    • 五险一金
    • 带薪年假
    • 提供食宿
    • 晋升渠道
    • 技能培训
    • 节日福利
    • 团建活动
    • 月休6-8天
    • 激励政策
    • 国际品牌
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作地点:深圳/东莞松山湖,薪资可议 瀚森集团旗下生活平台模式:“DinDon掂档生活”是扎根粤港澳大湾区的数字生活平台,以去中心化模式打破中介壁垒,连接优质商家与有需求的个人、家庭,聚焦“吃、住、乐”核心场景,筛选优质商家、依托真实反馈形成良性循环。平台为商家节省推广成本、为消费者减少选择成本,后续还将整合更多生活场景,助力大湾区街坊以更低成本、更短时间过上便捷舒心的“掂”生活。 岗位职责: 1. 小程序平台全周期运营:负责集团现有及自研综合型服务小程序的整体运营,涵盖商户管理(五星级酒店、米其林餐厅等)、功能优化落地与用户体验提升,保障平台稳定运转并实现业务增长。 2. 平台运营与推广:以SAAS模式运营小程序平台,制定推广策略,挖掘商户需求,推动平台功能迭代优化,助力商户通过平台提升经营效率与收益;拓展平台曝光渠道,吸引目标商户入驻与用户使用。 3. 酒店行业深度运营:依托酒店运营管理经验,深度对接五星级酒店、精品民宿类商户,理解其业务逻辑与服务标准,优化商户在平台的入驻、产品上架、订单履约全流程,解决运营中的行业专属问题。 4. 平台与用户双维度运营:搭建平台运营体系,监控核心数据(商户活跃度、订单转化率、用户留存率等),通过数据分析优化运营策略;开展用户运营,策划互动活动、优化服务链路,提升用户粘性与使用频次。 任职要求: (一)学历与专业 本科及以上学历,具备 3 年以上平台运营相关经验可放宽专业要求。 (二)工作经验及核心能力 1. 经验背景:具备酒店运营管理经验,熟悉酒店行业业务逻辑与服务标准;有综合型小程序/OTA/SAAS平台运营及推广经验,能独立负责平台日常运营与增长。 2. 核心能力:精通平台运营(商户管理、流程优化、数据驱动策略)与用户运营(用户拉新、留存、促活);具备商户需求挖掘与沟通能力,能推动平台功能迭代适配行业场景。 3. 行业认知:了解五星级酒店、米其林餐厅等高端商户的服务特性与运营需求,能针对性设计平台运营方案。 有美团、大众点评、携程等平台相关工作背景优先考虑。
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