【岗位职责】 协助市场销售团队处理日常行政事务，包括文件整理、合同归档及会议安排。 对接销售、预订、宴会及市场推广等部门，确保信息流转顺畅。 协助准备销售报告、市场分析数据及客户资料汇总。 跟进客户需求及内部协调，支持销售活动及市场推广项目执行。 处理部门内部办公用品申购、费用报销及后勤保障工作。 【任职要求】 1年以上酒店、餐饮或市场销售行政支持工作经验。 熟练使用Office办公软件，具备基础英文读写能力。 工作细致有条理，具备良好的沟通与协调能力。 具备较强的服务意识与团队合作精神。 有奢华品牌筹开经验者优先考虑。

岗位职责： 1. 忠诚度计划的策划、管理与实施  策划、管理并监督所有与忠诚度计划相关的项目，确保在酒店层面的成功实施和合规性。  最大化忠诚度计划在所有品牌中的渗透率，提升会员参与度和满意度。  确保酒店会员贡献率及直销数达到预期。 2. 培训与发展  设计并推动忠诚度计划的培训项目，确保培训内容符合不同岗位的需求。  定期评估培训效果，不断优化培训内容和方法，提高培训质量。 3. 日常运营监督  监督忠诚度计划的日常运营，确保会员福利、奖励和促销活动的无缝执行。  定期检查运营流程，确保高效运作，及时解决任何运营问题，提升会员体验。 4. 关键绩效指标（KPI）管理  负责忠诚度团队的KPI管理，重点关注会员获取、注册和会员贡献、直销产量等关键指标。  定期汇报KPI达成情况，提出改进建议，确保目标达成，提升团队绩效。 5. 数据分析与报告  收集和分析与忠诚度计划相关的数据，维护忠诚度计划仪表板，跟踪整体计划绩效。  定期生成数据分析报告，为决策提供支持，优化忠诚度计划策略。 6. 沟通与协调  与不同团队成员有效沟通，跟踪酒店会员绩效，策略性地处理问题解决。  持续增强酒店层面的沟通，包括不仅限于：会员拉新及有活跃效转换，确保注册过程顺利进行，提升会员的贡献率及直销产量。 7. 激励与沟通计划  根据不同阶段会员KPI的设定，制定激励措施并实施。  启动全面的沟通计划，确保所有激励措施得到有效传达和执行，提升会员参与度。 8. 预算管理  管理忠诚度运营预算，跟踪费用支出，优化资源分配。  确保计划的投资回报率最大化，提高财务效益，控制成本。 9. 行业趋势与创新  保持对忠诚度和保留计划中的行业趋势和最佳实践的最新了解。  推荐创新策略，保持公司在市场上的竞争优势，提升忠诚度计划的效果。 10. 问题解决与会员满意度  及时解决与忠诚度计划相关的任何问题或升级，确保会员满意度高。  建立有效的反馈机制，定期收集会员意见，不断改进服务，提升会员体验。

1. 监督客户关系部工作人员，以确保来宾始终得到礼貌接待及充分的注意和重视，由此实现客人满意度 2. 监督客户关系部人员的工作，以确保优悦会会员始终得到全部优惠，常客和其它贵宾也得到特别关照 3. 在贵宾到达前对贵宾房进行检查 4. 亲自迎接贵宾 5. 与其它部门和必要的外部承包商联系，以确保提供高质量的服务 6. 对高效的常客客史档案系统维护实施监管 7. 促进店际销售及完善内部设施 8. 行使下列功能，包括但不仅限于：  向优悦会会员和常客致欢迎信  发展优悦会会员  回应客人提出的特别要求  开发和应用客人电话联系系统 9. 处理客人投诉，如有必要则将其提交给有关部门，并对纠正措施进行跟进 10. 对客户关系部的成本情况进行编写、分析和控制 11. 计划并参加优悦会和贵宾的定期鸡尾酒会和社会活动，以便进一步提高服务质量 12. 查阅来客单，检查对客人和贵宾的房间分配情况、各类设施情况以及特别申请 13. 及时准备设备使用申请 14. 评估所有员工的外在形象、守纪情况和工作效率并进行直接监管，如有必要，可采取直接的纠正措施 15. 组织召开客户关系部全体人员参加的会议，以加强交流和保证业务的顺利进行 16. 在考虑酒店入住情况和预测以及大规模的团组活动，特别是关于提前或延迟到达及离店的情况的前提下，为客户关系部员工准备高效的工作计划，安排节日和假日

【岗位职责】 - 负责管家、客房、礼宾、行李、公区、洗衣等房务板块整体运营。 - 制定预算与成本策略，确保运营效率与品质。 - 打造高端宾客旅程体验。 - 管理 VIP 服务流程与复杂客诉处理。 - 推进团队培训、梯队建设与绩效表现。 - 主导跨部门协作与服务流程优化。 -全面负责酒店筹开房务部工作（SOP、系统、物资、人员搭建、培训等）。 【任职要求】 - 8 年以上奢华酒店经验，含 3 年同岗。 - 具完整筹开经验者优先。 - 精通房务模块，服务意识与危机处理能力强。 - 英文优秀，熟悉运营系统与数据分析。

Job vacancies:  General Manager - The Langham, Hefei General Manager - The Langham, Haikou General Manager - Cordis, Xianghu Lake,Hangzhou (pre-opening) A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group(LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying'nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. You will be leading a passionate &talented Hotel Team to drive for maximizing long-term financial growth of the hotel, delivering high standards in guest experience & colleague engagement in alignment with the culture and values of Langham Hospitality Group.   Key Responsibilities: Drive & execute Company's strategic objectives Full accountability on successful implementation of Company's strategies and achievement of goals Develop an operating culture with a mind-set towards performance, quality, lean operating techniques, and bottom-line results. Driving continuous improvement in all areas of operations Recruit, mentor, and develop talents and future pipeline Participate and lead organizational initiatives to provide a forum for best practices sharing. Reviewing financial results to highlight successes and identify/rectify areas in need of improvements Provide timely forecasting and financial projections as required Ensure compliance with all LHG brand standards & local regulations   Qualifications:  Luxury Hospitality Group experience is preferred Related city working experience is preferred Minimum 3+ years as an Operational General Manager Ability to understand a variety of industrial issues and develop strategic business plans Analytical & numerical ability to interpret and present financial data Excellent communication skills with ability to present clear & concise information to different stakeholders Problem solving ability on both operational and/or strategic areas Strong interpersonal skills Fluent written & spoken English are mandatory required

Mandarin Oriental Pudong, Shanghai is looking for a Account Receivable Supervisor to join our Finance team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Pudong, Shanghai is a five-star luxury hotel which located on the banks of the Huangpu River. In the heart of Pudong’s financial district, we offer the perfect combination of style, comfort, and world-class service. We pride ourselves on our innovative restaurants, serene spa and contemporary design.  About the job This position entails managing the credit department and all its related facets for the Hotel. This includes reviewing and approving/denying requests for direct billing, ensuring the collection and follow-up of delinquent accounts, instructing on and ensuring hotel staff adherence to proper credit policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  This individual shall prepare, maintain and audit all Credit records to ensure the utmost of accuracy and organization of all Credit records. As Account Receivable Supervisor, you will be responsible for the following duties Reviews, researches credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs  departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies Attends pre and post function & sales meetings where billing arrangements are involved Prepares and distributes, pre arrival group credit procedure materials for all departments Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded Works closely with Sales Dept., Catering & Meeting Services, Front Office Manager and Front Office personnel to service all group billing requirements.  Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support staff engaged in credit activities, trains and instructs colleagues reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Researches and resolves discrepancies or disputes in billing Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with  balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Assistant Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary Interviews, selects, trains, appraises, coaches, counsels and disciplines personnel according to Mandarin Oriental standards Establishes and ensures adherence to departmental and Mandarin Oriental guidelines, policies and procedures Evaluates individual colleagues performance, determines areas in need of improvement, or requirements for advancement, establishes goals, objectives and training needs required to achieve same Attends required hotel meetings to: keep informed of in-house activities/promotions and events; maintain communications with other departments throughout the hotel Conducts departmental meetings as required to communicate effectively with all credit department personnel to ensure that they are kept current with pertinent hotel information and activities Evaluates changes in guest needs, the hotels guest mix and industry competitive set to recommend appropriate product/service and operational changes necessary to ensure guest and employee satisfaction, while maintaining market dominance and exceptional financial performance Always makes meaningful suggestions for improvement or potential resolutions to any issues as they arise Prepare and send all invoices for tenants, concessions.  Ensure payment is received and applied on a timely basis. Prepare any requisite analytic reports to assist with the Month End Close. Perform any tasks as assigned by the Management As Account Receivable Supervisor, we expect from you: At a minimum, two years prior supervisory experience in hotel accounts receivable or collections Knowledge of collection and credit reporting procedures Strong organization and maintenance skills Effective management, leadership, organizational and communication skills  Ability to work flexible schedule to include weekends and holidays Proficiency in computer software applications to include Springer Miller Systems or similar Front Office system, All Windows based Accounting systems Strong Level of Proficiency in Excel Strong Team Player, enthusiastic to learn and accomplish the Finance Department & Mandarin Oriental Overall Goals Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally (after working for 6 months, you can enjoy supplementary commercial medical insurance). Competitive salary and benefits package, providing superior four-person sharing dormitory with independent bathroom, independent washing machine and refrigerator, free high-speed Wi Fi, free gym and shuttle bus. Delicious work buffet meals & various team building activities. Support the internal talent transfer plan of the group worldwide. We’re Fans. Are you? 上海浦东文华东方酒店正在寻找财务应收主管加入我们的财务部团队。 您是精雕细琢的大师吗？您想在一个共同荣耀的团队中茁壮成长，在尽心尽责的同时彰显诚信与尊重吗？您拥有成长思维吗？我们邀请您成为非凡卓越的粉丝。 文华东方作为一家屡获殊荣的酒店集团，也是一些全球知名目的地的最豪华酒店、度假村和住宅的运营者，同时拥有丰富的开发渠道。集团因打造一些全球备受瞩目的酒店、提供受亚洲传统启发的传奇服务，同时代表最前沿的奢华体验，而受到越来越多的认可。 上海浦东文华东方酒店是一家坐落在黄浦江畔的豪华酒店。酒店位于浦东金融区中心，将时尚风范、舒适和服务完美集于一身。我们对酒店的创意餐厅、宁静的水疗中心和现代设计倍感自豪。 关于工作 本岗位管理信贷部门及酒店所有与信贷相关的工作业务，内容包括审核、批准/拒绝直接付款请求；确保收帐、跟踪欠款客户、指导并保证酒店员工的工作符合基本会计准则规定的信贷程序，以及政府和文华东方酒店集团标准的信贷准则。准备、保留并审核所有信贷记录以确保其准确性；确保所有信贷记录保存完好、整理有序。 作为财务应收主管，您将负责以下职责： 审核、调查有价值的信贷申请, 及时批准或拒绝直接付款请求。 保持信贷文件安全，如信贷申请及坏帐。 确保挂帐和收帐记录列出详细的清单, 保留所有信贷文件档案，采取所有可能的步骤避免未收回帐户的坏帐。 遵守本地地方法规及文华东方酒店集团/酒店就有关信贷和收帐业务制定的最新程序 指导各部门员工遵守正确的信贷政策、程序, 确保工作符合信贷政策要求 参加涉及收帐安排的宴会等活动的预备会、总结会和销售部会议。 为各部门准备并发放预抵团队的挂帐程序材料。 每日审核住店团队/会议的帐单，保证挂帐符合正确的申请程序, 并确保挂帐不超过信贷额度。 与销售部，餐饮宴会服务，前台经理及接待人员保持密切合作，确保符合团队挂帐要求。 审核每日高额挂帐报表，必要时与暂住客联系，目的是保证信贷政策和程序的执行。 安排并检查与信贷工作有关的员工的工作，提供培训和指导, 审核他们工作的准确性（以妥善准备客户帐单和处理收到的付款）。 跟进客户，必要时核实帐单签收情况，回答客户提出的问题。 调查和处理帐单的差异或疑问。 每日打印并审核帐龄分析报告。确保所有挂帐准确（客人离店无欠款，无透支押金） 准备详细的30/60/90天帐龄分析报告，与副财务总监一起研究并决定采取适当的信贷催款行动, 包括: 电话联系、酒店范围内催款、聘请催款代理公司、坏帐及报告给官方。 给拖欠款项的客户打电话，核实情况，准备催款信并邮寄给欠款客户，必要时报告给催款代理公司。 按照文华东方酒店标准进行员工的面试、选拔、培训、评估及督导。 制定并确保遵守文华东方集团的方针、政策和程序。 对每个员工的表现进行评估，提出需要改进的方面和要求，制定目标和培训计划。 参加酒店要求的会议：了解酒店内部的各种会议及促销活动，与其它部门保持沟通。 按要求组织部门会议，与信贷部的员工保持有效沟通，确保他们了解酒店近期的活动信息。 在保持市场主导地位及财务业绩的同时，评估客人需求的变化、酒店客人结构及行业竞争特点，推荐适当的产品/服务及必要的运作方式的变化以便令客人和员工满意。 对任何出现的问题尽可能提出合理的改进建议或解决方案。 为客户准备并发送发票；确保及时收到付款。 准备各类所需的分析报告，并协助月底关帐工作。 执行任何管理层委托的工作。 作为财务应收主管，我们对您的期望： 财经专业本科毕业 具有至少2 年在酒店财务应收部门担任主管的工作经验 了解收帐和信贷报告程序 具备组织和维护技巧 有效的管理、领导、组织和沟通技巧 能够适应灵活工作时间，包括周末和假期 熟练使用各种电脑软件，Springer Miller系统或相关前台系统；及所有Windows应用软件 熟练掌握并使用Excel软件 中文和英语流利（听，写，理解） 积极的团队成员，具有学习热情并努力完成财务部及文华东方酒店的总体目标 我们对您的承诺 学习与发展。您的成功就是我们的成功。我们为您职业生涯的各个阶段制定独特的学习和发展计划，让您不断成长。 MOstay （同事住宿福利）。当您像我们的同事一样工作非常努力，那么必要的休息是很重要的。作为 #MOfamily（文华东方大家庭）的一员，无论您身在何处，都可以入住我们的酒店。 MOstay 计划为您和您的亲人提供免费住宿和优惠房价。 健康与同事福利。找到正确的工作与生活平衡很重要，您的健康对我们来说意义重大。我们为全球所有同事提供各种健康福利和健康计划（工作6个月后可享有补充商业医疗保险）。 有竞争力的薪酬和福利待遇，提供优越的四人间宿舍，拥有独立卫浴，独立洗衣机和冰箱，免费高速Wi-Fi，免费健身房和上下班班车。 丰富多样兼顾各地口味的美味自助工作餐及精彩纷呈的文娱活动。 支持集团全球范围内的人才内部调转计划。 我们是粉丝。您呢？

About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. Pre-opening Project 筹备酒店项目 Langham Hospitality Group (LHG) is a global hotel company with properties located in major cities and four continents under The Langham Hotels and Resorts, Cordis Hotels and Resorts,Ying'nFlo brands. It is the hospitality arm of Great Eagle Holdings, a property development company in Hong Kong. Key Responsibilities: 1. Research, identify and propose appropriate Human Resources strategies to ensure the effectiveness of the hotel. 2. Develop manpower budget and ensure manpower is under control within the manning established. 3. Maintain harmonious employee relations and an environment conductive to top performance. 4. Ensure proper administration of the Performance Management System in all departments and achieve a performance driven team. 5. Identify and design appropriate training and development initiatives to ensure a learning culture is developed within the hotel. 6. Be responsible for recruitment of all levels of positions. 7. Ensure career development policies and implements career paths for colleagues. 8. Implement, communicate and clarify any Human Resources related policies and rules and propose modifications to remain current with needs and trends. 9. Ensure all Learning & Development programs and initiatives are to maximize customer satisfaction, employee motivation and organizational profitability. Qualifications: 1. Luxury Hospitality segment experience will be preferred. 2. 2+ years as Director of Human Resources at international hotels. 3. Ability to understand a variety of industrial issues and develop strategic business plans. 4. Tertiary qualifications, or other collegiate-level degree, in Human Resources or related field, required. 5. Problem solving ability on both operational and/or strategic areas. 6. Strong interpersonal skills & leadership. 7. Fluent written & spoken English.

【岗位职责】 1、协助财务总监管理酒店财务部门的日常管理工作，确保财务流程的合规性和高效性； 2、制定并执行财务预算、成本控制及资金管理策略，优化酒店财务运营； 3、监督财务报表的编制与审核，确保数据的准确性和及时性； 4、协调内外部审计工作，确保财务合规性，并跟进审计问题的整改； 5、分析酒店经营数据，提供财务建议以支持管理层决策； 6、管理税务申报及税务筹划工作，确保税务合规并优化税务成本； 7、负责财务团队的建设与培训，提升团队专业能力与工作效率； 8、与其他部门密切合作，确保财务政策与业务需求的有效衔接。 【岗位要求】 1、具备扎实的财务专业知识，熟悉酒店行业财务运作模式者优先； 2、具备较强的财务分析、预算管理及成本控制能力； 3、熟练使用财务软件及办公软件，具备良好的数据处理能力； 4、具备优秀的沟通协调能力，能够高效对接内外部相关方； 5、工作细致严谨，具备较强的责任心和抗压能力； 6、对财务合规性及风险控制有深刻理解，能够独立应对复杂财务问题。

岗位职责 -监督会计部、成本控制部的日常业务运作，确保流程规范与财务数据准确。 -制定与优化财务制度、工作流程及管控标准，提升部门整体效率。 -编制年度预算并跟踪执行情况，提供经营分析与改善建议。 -负责资产管理、资产盘点与风险控制，确保公司资产安全。 -审核各类财务报表、纳税申报及外部审计资料，确保合规性。 -与税务、银行、财政等外部机构保持良好关系，及时获取政策与信息。 -筹备开业阶段职责包含：建立财务体系、搭建会计科目、设置系统、准备开业预算、参与资产验收等。 岗位要求 -3 年以上奢华酒店财务管理经验，2 年以上总会计师/财务负责人经验。 -熟悉酒店业财务系统、会计准则、税务政策及内部控制流程。 -具备优秀的分析能力、沟通协调能力及抗压能力。 -英语听说读写良好。  -奢华酒店筹开经验优先考虑。

About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. Key Responsibilities: Execute the Hotel’s strategic objectives in F&B Division Full accountability for the successful implementation of the F&B strategies and achievement of goals Develop an operating culture with a mindset towards performance, quality, lean operating techniques, and bottom line results. Tirelessly drives continuous improvement in all areas of F&B operations Recruit, mentor and develop talent in F&B Division Participate and lead F&B initiatives to provide a forum for identifying best practices and reviewing financial results to highlight successes and identify and rectify areas in need of improvement Ensure compliance with all LHG brand standards Provide timely forecasting and financial re-projections as required Work together with Executive Chef and Marketing to launch F&B promotion campaigns and events to maximize revenue. Qualifications: Luxury Hotel experience working in China Bachelor degree is a must  Pre-opening experience is a must  Currently in the capacity of Director of F&B Fluent written & spoken for both English and Mandarin Strong interpersonal skills Ability to present clear,concise and meaningful information to different stakeholders Ability to analyze,interpret, understand and present financial data Ability to solve practical and complex problems

岗位职责: 1. 人力资源管理 - **招聘与配置**：负责酒店员工的招聘、面试、录用及岗位安排，确保各部门人员配置合理。 - **培训与发展**：制定并实施员工培训计划，提升员工技能和服务水平，组织职业发展规划。 - **绩效管理**：建立绩效考核体系，定期评估员工表现，提供反馈和改进建议。 - **员工关系管理**：处理员工投诉、纠纷，维护良好的劳动关系，组织员工活动，增强团队凝聚力。 - **薪酬福利管理**：制定薪酬福利政策，确保工资、奖金、社保等按时发放，处理相关事务。 2. 行政管理 - **日常行政管理**：负责酒店日常行政事务，如文件管理、会议安排、办公用品采购等。 - **规章制度管理**：制定并监督执行酒店的各项规章制度，确保合规运营。 - **后勤保障**：管理员工宿舍、食堂等后勤事务，确保员工生活条件良好。 - **安全管理**：制定并执行酒店安全管理制度，确保员工和客人安全。 任职要求: 1.具备出色的沟通能力和团队协作精神 2.能够高效地完成任务，并具备良好的问题解决能力 3.对工作细致认真，能够适应快节奏的工作环境

[职位要求] 1、2026届应届本科及以上毕业生，专业不限； 2、诚实、热忱、踏实、认真，具有创新精神； 3、具有较强的人际沟通能力及团队协作能力； 4、愿意投身酒店服务业，服务意识强； [岗位职责] 1、 完成酒店基层岗位培训，积极为宾客打造温馨全面的入住体验； 2、 负责为宾客提供接待、预订、问询、结账等服务以及干净安全的客房和环境； 3、 严格执行酒店各项服务标准，努力树立酒店良好的品牌和公众形象； 4、 在工作时间，提供主动、准确、高效的服务，殷勤待客； 5、 结合工作所得，能够针对酒店日常运营提出自己的创新想法或建设性提议； 6、 通过量身定制的职业发展路径，成长为行业内优秀的基层管理人才。 [薪酬福利] 1、基本薪资+月度奖金+售卡提成+年终奖金； 2、毕业后缴纳国家规定的社会保险（在校学生购买第三方雇主责任险）； 3、高温、中秋、春节、旅游等各类福利津贴； 4、免费提供员工宿舍及工作餐； 5、享有带薪年假。 [工作地点] 根据学生意愿,全上海就近分配酒店。 [职业发展] 您进入如家，有机会接受来自集团学习中心的培训，包括新员工培训、岗位经理培训、运营经理培训、店长培训等，辅助您走上如家的更高管理岗位。

【职责内容】 岗位要求： 1、根据客户的具体情况，全面完成检查、诊断、治疗与服务工作； 2、负责根据客户需求和特患者顾客疑虑； 3、能够熟练操作激光及各类皮肤仪器及注射治疗 3、负责根据治疗方案，实施皮肤治疗，确保治疗质量； 4、负责根据医院要求，认真做好病案等医疗文书记录；督促、检查、审定助理医生书写的医疗文书； 5、执行各项规章制度和技术操作规程，确保医疗安全，提高医疗质量； 6、完成上级领导交办的其他工作

【岗位职责】 1、协助人力资源总监管理人力资源部门的日常管理工作 2、完善招聘体系，统筹各部门人才需求，组织实施招聘活动 3、监督实施员工绩效评估流程 4、处理员工关系事务，协调解决劳动纠纷及突发事件 5、定期分析人力资源数据，为管理层提供决策支持报告 【岗位要求】 1、具备3年以上酒店行业人力资源管理经验，熟悉劳动法规 2、精通招聘、绩效、培训等模块的实务操作 3、具备优秀的组织协调能力和跨部门沟通能力 4、能独立完成人力资源数据分析及报告撰写 5、具备较强的抗压能力及突发事件处理能力

【岗位职责】 1、全面负责酒店计算机管理系统，确保系统正常运行。 2、负责与其他电脑使用部门之间的协调工作。 3、负责及时解决电脑系统中出现的故障和问题。 4、制定电脑室人员的岗位职责、管理条例及在酒店紧急状态下的应急措施等，督导属下人员认真执行。 5、检查酒店电脑系统数据备份，确保数据的安全和有效的保存。 6、设立酒店电脑系统的档案，并负责档案的管理。 7、掌握电脑业的发展动态，为酒店电脑系统的管理提出有效的建议。 【岗位要求】 1、本科以上学历，具有3年以上星级酒店电脑部管理经验。 2、熟知酒店各项电脑管理系统的原理。 3、具有较强的分析和解决专业问题的能力、预警能力、做正确事的能力和语言文字表达能力。 4、秉公办事，坚持原则，不断创新。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、一定的组织管理协调能力。

JOB SUMMARY Functions as the strategic business leader of property operations and acts as General Manager in his/her absence. Areas of responsibility include Front Office, , Retail/Gift Shops, Recreation/Fitness Center, Housekeeping, Security/Loss Prevention, Engineering/Maintenance, Food and Beverage/Culinary and Event Management, where applicable. Position works with direct reports (Executive Committee members and department heads) to develop and implement the operations strategy and ensuring implementation of the brand service strategy and brand initiatives. The position ensuring operations meet the brand’s target customer needs, ensuring employee satisfaction, focuses on growing revenues and maximizes financial performance. As a member of the Executive Committee, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees and provides a return on investment. CANDIDATE PROFILE Education and Experience • 2-year degree from an accredited university in Business Administration, Hotel and Restaurant Management, or related major; 8 years’ experience in the management operations, sales and marketing, or related professional area. OR • 4-year bachelor's degree in Business Administration, Hotel and Restaurant Management, or related major; 6 years’ experience in the management operations, sales and marketing, or related professional area. CORE WORK ACTIVITIES Managing Profitability and Departmental Budgets • Keeps operations team focused on the critical components of operations to drive guest satisfaction and the desired financial results. • Ensures that all operational areas have an atmosphere that is conducive to the overall guest experience. • Reviews financial reports and statements to determine how Operations is performing against budget. • Ensures capital expenditure funds are being used to address the priorities outlined in the service strategy. • Works with direct reports to determine areas of concern and establishing ways to improve the departments’ financial performance. • Strives to maintain profit margins without compromising guest or employee satisfaction. • Identifies and analyzes operational challenges and facilitates the development of solutions to prevent reoccurrence. • Coaches and supports operations team to effectively manage occupancy & rate, wages and controllable expenses. • Reviews the Wage Progress Report and compares budgeted wages to actual wages, coaching direct reports to address problem areas and holds team accountable for results. • Develops an operational strategy that is aligned with the brand’s business strategy and leads its execution. • Makes and executes key decisions to keep property moving forward towards achievement of goals. Managing Property Operations • Strives to improve service performance. • Communicates a clear and consistent message regarding operational goals to produce desired results on a continuous basis. • Ensures brand and regional business initiatives are implemented and communicates follow-up actions to team as necessary. • Ensures core elements of the service strategy are in place to produce the desired results. • Tours building on a regular basis speaking with employees and guests to understand business needs and assess operational opportunities. Leading Property Operations Teams • Establishes a vision for product and service delivery on property. • Champions the brand’s service vision for product and service delivery and ensuring alignment amongst the property leadership team. • Ensures employees are treated fairly and equitably. Managing and Conducting Human Resources Activities • Observes service behaviors of employees and providing feedback to individuals and/or managers. • Hires operations management team members who demonstrate strong functional expertise, creativity and entrepreneurial leadership to meet the business needs of the operation. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures. • Utilizes an “open door” policy and reviewing employee satisfaction results to identify and address employee problems or concerns. • Stays knowledgeable of leadership talent in the property. • Fosters employee commitment to providing excellent service, participating in daily stand-up meetings and models desired service behaviors in all interactions with guests and employees. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

【岗位职责】 -负责部门日常行政事务管理，包括文件起草、档案整理、会议安排与纪要撰写。 -协助部门负责人处理内部沟通与跨部门协调，确保信息传递准确及时。 -跟进部门工作计划的执行进度，收集整理各类报表与数据，为管理决策提供支持。 -管理办公用品申购、领用与库存，维护办公环境与设备正常运转。 -接待内外部来访人员，处理来电来函，维护良好的部门形象。 -协助组织部门会议、培训及团队活动，做好后勤保障工作。 【任职要求】 -2年以上行政文秘或相关工作经验，有奢华酒店、餐饮或服务业背景者优先。 -熟练使用Office办公软件，具备良好的公文写作与文档处理能力。 -工作细致认真，责任心强，具备良好的沟通协调与时间管理能力。 -形象大方得体，具备基本英文读写及会话能力。 -能适应多任务工作节奏，具备较强的学习能力与服务意识。

岗位职责 | Job Responsibilities 客户开发与维护：开发新客户资源，维护现有客户关系，与宴会预订客户保持良好沟通，了解客户需求。 Client Development & Maintenance: Develop new client resources, maintain existing customer relationships, and communicate effectively with banquet booking clients to understand their needs. 宴会销售与预订：负责宴会、会议及各类活动的销售与预订工作，向客户介绍场地、菜单及服务方案，促成订单。 Sales & Booking: Responsible for the sales and booking of banquets, meetings, and various events. Introduce venues, menus, and service packages to clients to secure orders. 方案制定：根据客户需求及预算，制定个性化的宴会方案，包括场地布置、菜单设计、流程安排等，并提供专业建议。 Proposal Planning: Develop customized banquet proposals based on client needs and budgets, including venue setup, menu design, and event flow, while providing professional recommendations. 合同跟进：负责宴会合同的洽谈、签订与管理，确保合同条款清晰、价格准确。 Contract Management: Responsible for negotiating, signing, and managing banquet contracts, ensuring clear terms and accurate pricing. 内部协调：与厨房、餐厅、财务等部门密切沟通，协调落实客户需求，确保宴会活动顺利执行。 Internal Coordination: Communicate closely with the kitchen, restaurant, finance, and other departments to coordinate and fulfill client requirements, ensuring the smooth execution of banquet events. 现场监督：在宴会举办期间到场监督，关注客户反馈，及时处理突发问题，确保服务质量。 On-site Supervision: Be present during events to oversee operations, monitor client feedback, handle emergencies promptly, and ensure service quality. 销售目标：完成个人及部门的销售指标，定期汇报销售进展及市场动态。 Sales Targets: Achieve personal and departmental sales targets, and regularly report on sales progress and market trends. 任职要求 | Requirements 大专及以上学历，酒店管理、市场营销等相关专业优先。 Associate degree or higher, preferably in Hotel Management, Marketing, or related fields. 具有2年以上酒店宴会销售或相关工作经验。 Minimum 2 years of experience in hotel banquet sales or related fields. 熟悉宴会、会议运作流程，具备良好的谈判技巧和沟通能力。 Familiar with banquet and meeting operation processes, with strong negotiation and communication skills. 具备较强的客户服务意识和抗压能力。 Strong customer service orientation and ability to work under pressure. 熟练使用办公软件，如Word、Excel、PPT等。 Proficient in office software such as Word, Excel, and PPT.

Role: The Floor Manager at Prada Mi Shang is responsible for orchestrating the front-of-house guest experience to the highest standards of luxury hospitality. You will lead the service team on the floor, ensuring every detail—from guest arrival to departure—reflects the precision, elegance, and warmth of a world-class Italian fine-dining venue. Responsibilities: 1. Guest Experience & Service Excellence (Luxury Benchmark) • Lead the daily floor operations to deliver a flawless, personalized guest journey. • Anticipate guest needs without intrusion—recognizing repeat guests, noting preferences (seating, wine, dietary needs), and acting on them before being asked. • Manage guest recovery with discretion and authority, resolving complaints immediately and turning potential issues into loyalty-building moments. • Ensure all service rituals are performed with theatrical elegance but natural ease. 2. Operational Floor Management • Open and close the floor, inspecting mise-en-place, table settings, lighting, music, temperature, and floral/decorative elements to Prada Mi Shang’s visual standards. • Control the flow of service—pace courses, monitor kitchen timing, coordinate between pass and tables, and manage table turns without rushing guests. • Supervise reservation book and seating plan, optimizing covers while maintaining ideal guest spacing and ambiance. • Conduct daily line-ups (pre-shift briefings) communicating VIPs, special occasions, menu changes, and wine highlights. 3. Team Leadership & Training • Direct, motivate, and coach a team of Commis, and Runners, etc.  • Implement ongoing training modules: Italian service etiquette (silver service, carving tableside), wine and sommelier collaboration, and non-verbal guest cue reading. • Conduct side-by-side coaching during service, correcting technique in real-time without disrupting guest experience. • Schedule shifts, approve time-off, and manage floor coverage. 4. Beverage & Culinary Collaboration • Work closely with the Head Sommelier to ensure wine service is seamless—decanter delivery, glassware standards, proper pouring technique. • Partner with the Chef to understand daily specials, ingredient sourcing and any potential kitchen constraints. • Maintain deep menu knowledge to guide team in upselling and answering guest questions with authority. 5. Luxury Ambience & Presentation Standards • Uphold Prada Mi Shang’s design integrity—every napkin fold, stemware shine, and server’s posture must reflect the brand’s aesthetic heritage. • Ensure team grooming, uniform, and personal presentation meet standards. • Monitor restroom, hallway, and lounge areas for tidiness and restocking. 6. Financial & Administrative Duties • Manage floor inventory to minimize breakage and loss. • Assist in controlling labor costs by adjusting floor coverage based on forecasted covers. • Support end-of-day cash reconciliation, POS accuracy, and void/courtesy check approvals. • Track guest feedback and report weekly service KPIs to GM.

1） 岗位职责 1． 完成公司制定的采购目标； 2． 审核供应商资质文件、做好背景调查和评估，对供应商名册进行必要的维护； 3． 审核采购立项的合理性和完整性； 4． 按照公司规程开展采购工作，并负责谈判采购合同条款（商务条件部分）； 5． 协调业务部门完成供应商年度履约情况评审，并落实优胜劣汰制度； 6． 定期完成工作小结、报表、数据分析等，以及公司要求的其他报告等； 7． 完成上级主管及公司领导要求的合理工作安排。 1）教育背景 1.      本科以上学历； 2.      物流、商贸、经济、营销、管理、法务、工程类等相关专业为佳；

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.

BASIC FUNCTION基本职责 1.             发挥领导作用，推动所管辖的运营酒店的运营和绩效，通过管理业主和酒店管理团队来优化GCH品牌和服务价值，实现盈利能力、投资回报和酒店绩效的最多化，并确保符合品质和运营标准。 2.             通过监控和跟踪倒计时日历，确保所有新开业酒店符合GCH品牌质量和运营标准，并确保所有准备开业的酒店顺利开业。 3.             负责指导并帮助所管辖的酒店实现KPI指标。任何到酒店现场指导均有书面报告提交给直线上级。 4.             负责新项目市场信息收集、项目谈判。 BASIC FUNCTION基本职责 1.             发挥领导作用，推动所管辖的运营酒店的运营和绩效，通过管理业主和酒店管理团队来优化GCH品牌和服务价值，实现盈利能力、投资回报和酒店绩效的最多化，并确保符合品质和运营标准。 2.             通过监控和跟踪倒计时日历，确保所有新开业酒店符合GCH品牌质量和运营标准，并确保所有准备开业的酒店顺利开业。 3.             负责指导并帮助所管辖的酒店实现KPI指标。任何到酒店现场指导均有书面报告提交给直线上级。 4.             负责新项目市场信息收集、项目谈判。 Job Requirements职位要求 1.         工商管理/酒店管理专业本科或同等学历； 2.         至少10年酒店运营管理或相关工作经验，具备筹备酒店GM经验者优先； 3.         有丰富的运营知识，包括品质、酒店运营和市场/销售原则； 4.         具备财务和业务分析技能，具备分析经营、预测和预算的能力； 5.         有较强的利益相关者管理和沟通能力； 6.         能有效管理变革并能创造性解决问题； 7.         有定期出差需要。

【职责内容】 岗位职责 1、根据公司战略、市场调研和用户需求分析，制定营销规划； 2、负责各类线上营销活动、事件、话题的策划、执行及统筹工作，明确目的，分解目标，推动项目高效完成； 3、负责品牌在社交媒体上的推广计划制定与执行； 4、拓展及维护社媒KOL资源，跟进推广效果，分析数据并提出优化方案； 5、持续关注社媒营销动态，对热点事件具有敏锐的洞察，学习与研究行业案例，关注和了解竞品动态，并及时调整策略； 6、外部合作的洽谈，项目运作。 任职资格 1、本科及以上学历；市场营销、新闻、传播、公关、广告等相关专业优先； 2、3年以上工作经验，有广告公司或网络营销策划经验者优先； 3、能独立完成品牌活动、产品促销活动策划案；对外合作洽谈；对网络营销、线上线下的整合营销有踏实的积累和趋势的敏锐把握；热爱新媒体营销，熟悉各类网络营销手法与传播方式，有敏锐的洞察力； 4、富有激情，思维开阔善于发现，高执行力能够承受较大的工作压力。

【职责内容】 职位描述： 1、面诊顾客，为顾客提供优质的解决方案。 2、皮肤科仪器的操作使用。 3、注射类，线雕等。 任职要求： 1.对美容皮肤科专业具有系统知识体系。 2.皮肤科仪器的操作熟练，产品的作用与仪器灵活的使用配合。 3.针剂注射类，如玻尿酸，胶原蛋白，线雕等。 4.医生资格证，执业证，皮肤科专业。