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  • 餐厅店长

    2万-2.5万
    杭州 | 3年以上 | 大专 | 提供吃

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    • 黑珍珠餐厅
    • 高端海鲜火锅
    • 岗位晋升
    • 包吃包住
    • 法定三薪
    • 带薪年假
    中式餐饮 | 50-99人
    发布于 03-28
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    岗位职责: 1.负责门店日常的营运管理,完成公司制定的营业额指标,制定高效定量的日常工作计划; 2.负责门店的人员管理工作,确保门店人员意识提升及责任心的加强,负责属下员工的考核、培训、奖惩、合理安排人力,不断提升人员素质和岗位技能,充分调动员工的积极性,提高工作效率,同时不断完善店内工作程序及规章制度,监督员工的执行情况; 3.按照公司的标准,对门店的服务质量、环境卫生、设施和设备、安全等进行全面管理,把控出品、服务、环境卫生质量; 4.积极开展商圈调研、宣传等活动,开拓市场,同时根据市场情况分析经营状况及存在的问题,并及时汇报; 5.负责门店的公共事物对外关系,确保门店的正常经营; 任职要求: 1.餐饮行业同岗位工作3年以上; 2.具有一定的领导能力、分析能力、判断与决策能力、组织协调能力、人际沟通能力、计划与执行能力; 薪资待遇 1、薪资待遇30000-50000元加分红 2、免费提供饮食和住宿; 3、定期免费聚餐、团建,员工生日福利、节日礼品等;
  • 西厨厨师长

    2万-2.2万
    杭州 | 10年以上 | 大专 | 提供吃

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    • 五险一金
    • 补充医疗
    • 双休
    • 带薪年假
    • 员工生日礼物
    • 管理规范
    • 岗位晋升
    • 工作氛围好
    • 海外培训
    西式餐饮 | 100-499人
    发布于 03-28
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    岗位职责 l 完成餐厅营业指标; l 与餐厅总经理一起编制营收及成本预算、人员编制及薪酬结构、财务分析、餐饮分析等; l 管理各分部(配菜、冷菜、肉房、饼房),做好分工管理工作; l 配合采购部门进行市场调研,了解最新市场行情,同时对于厨房食材、设施设备进行挑选和购买,保持较高的产品质量; l 监管各分部收货物品的数量与质量; l 做好固定资产及消耗物品的盘点及管控工作; l 可以被要求进行外卖工作; l 可以被要求在厨房以外的地点完成工作。 岗位要求 l 八至十年厨房经验/四/五星级酒店或高标准的社会餐饮经验; l 五年以上管理经验或两年以上同等职位工作经验; l 熟练掌握食品安全体系方面内容; l 具有较强的团队精神,通过合作及对同事工作的支持达到团队的共同目标; l 优秀的领导和人员管理技能,附加培训技能。
  • 营销经理

    8千-2万
    杭州 | 3年以上 | 初中 | 提供吃

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    火锅/烧烤 | 1-49 人
    发布于 03-27
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    • 投递简历
    营销经理负责引流,拓客、锁客、留客等社交活动,把每位客户服务好。
  • 销售总监

    1.5万-2万
    杭州 | 3年以上 | 大专 | 提供吃

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    • 技能培训
    • 管理规范
    • 节日礼物
    • 帅哥多
    • 美女多
    • 带薪年假
    • 包吃包住
    • 岗位晋升
    有限服务中档酒店 | 50-99人
    发布于 03-25
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    • 投递简历
    岗位职责 1、指导战略性的营销计划,以确保营销计划对细分市场最大限度的清晰且有针对性。 2、确保对销售合同的制定和执行提供全面的支持和承诺。 3、制定和规划价格体系、年度营销计划、部门销售目标以及与市场营销年度预算、战略营销计划、营销支出计划和控制方法相关地所有事项。 4、参与每月收益和相关费用的前景/预测,并确保准确性在±5%的差额范围内。 5、通过全面的分析、合理的定价和所有分销渠道的综合管理,提高销售业绩和市场份额。 6、积极宣传酒店服务和设施,树立酒店形象。 7、在物业和ONYX酒店集团总部团队中进行积极有效的互动。 岗位要求 1、具有国际化思维的本地知识和人脉(有浙大资源优先)。 2、行为举止端正大方,仪容仪表符合酒店行业要求。 3、具备良好的行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。
  • 招聘经理

    1.2万-2万
    杭州 | 3年以上 | 本科 | 提供吃

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    • 五险一金
    • 岗位晋升
    • 领导好
    • 包吃包住
    • 管理规范
    国内高端酒店/5星级 | 1000-2000人
    发布于 03-23
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    岗位职责: 1、根据现有编制及业务发展需求,协调、统计各部门的招聘需求,编制年度人员招聘计划; 2、开发、维护、评估、分析各招聘渠道; 3、建立和完善公司的招聘流程和招聘体系; 4、利用各种招聘渠道发布招聘广告,寻求招聘机构; 5、执行招聘、甄选、面试、选择、安置工作; 6、建立后备人才选拔方案和人才储备机制; 7、实习生招聘及院校拓展。 岗位要求: 1、本科及以上学历; 2、具有3年以上酒店行业招聘工作经验; 3、有较好的自驱力,抗压能力强; 4、参与过招聘流程梳理工作。
  • 前厅经理

    1.2万-2万
    杭州 | 5年以上 | 大专 | 提供吃

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 技能培训
    • 人性化管理
    中式餐饮 | 50-99人
    发布于 03-22
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    • 投递简历
    岗位职责: 1、全面负责前厅日常营运管理,规范服务标准,确保服务品质的稳定,为客人提供高标准的优质服务。 2、负责本部门服务规范和工作流程的制定及贯彻实施,督导部门伙伴遵守餐厅的日常规定。 3、负责前厅的服务管理、菜品管理、客户关系管理、应急事件管理,安全管理等,保证顾客的满意度。 4、汇总并分析本部门的经营报表,提出可行性的优化方案;完成用户画像、数据分析。 5、对本部门产品和服务提出优化和调整,以满足市场的需求。 6、负责本部门的人事管理工作,包括但不限于关注部门伙伴动向、部门团队建设、部门伙伴培训。 7、负责本部门的成本管控,包括但不限于易耗品管理、部门盘点。 8、完成上级交办的其他工作。 任职资格: 1、大专以上学历;熟练使用英语口语。 2、具有较强的领导力、执行力和组织能力,能和各业务部门配合和协调完成工作。 3、熟悉餐厅管理和服务方面的知识,具有熟练的服务技能,有5年以上餐饮前厅工作经验。 4、善于交际,谈吐大方,有较强的处理餐厅突发事件的应变能力及对客沟通能力。 5、热爱餐饮行业,工作踏实、认真,有较强的事业心和责任感。
  • 杭州 | 5年以上 | 大专 | 提供吃

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    物业管理 | 2000人以上
    发布于 03-05
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    城市公司市拓经理岗 负责整个市拓环节 职位描述: 1、负责对市场业务开展定期风险评估、协调公司资源对具体合作业务进行风险评估及审核,有效防范市场风险; 2、负责对标书、合作方案、述标文案、路演方案等技术性行为进行审核并出具意见; 3、负责适时更新技术、商务文件、各业态合同的模板,提供各类测算依据及标准,提供具体业务的专业技术指标,协调业务部门支援,协助各区域重要客户的接洽及到访; 4、负责建立标后管理工作流程及后评估机制;. 5、负责市场投标准入资格的相关公司资质文件、信息资料的协助收集及办理,为各地市场拓展工作提供及时高效的后勤支持; 6、负责对重点客户、潜在客户持续关注及跟踪、挖掘潜在商机。 任职要求: 1、专科及以上学历(优秀者可放宽学历); 2、有管理团队的经验,有较好的抗压能力; 3、具备较强的学习能力,思维逻辑清晰,以及文字表达能力,有市场项目拓展成功案例; 4、有酒店行业或头部物企从业经验者优先,有浙江本地资源优先。
  • 全国 | 1年以上 | 大专 | 提供吃

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    • 五险一金
    • 包吃包住
    • 技能培训
    • 大公司大平台
    • 带薪年假
    • 管理规范
    有限服务中档酒店 | 2000人以上
    发布于 03-05
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    卓越雇主
    卓越雇主
    岗位职责: 1、贯彻执行品牌的各项运营标准,负责门店的全面运营管理; 2、做好团队建设,带领团队共同努力完成酒店的各项经营管理目标; 3、做好业绩提升、品质管理、成本控制和公共关系维护等各项管理工作; 4、保持与投资人有效的沟通和交流,处理并解决投资人对酒店经营管理的诉求; 5、推广及维护公司门店、品牌形象,保障品牌及门店的良好口碑。 任职条件: 1、25-40岁,大专及以上学历; 2、热情有冲劲,具备较强的执行力、创新能力及危机处理能力; 3、热爱酒店行业,熟悉酒店运营管理,团队管理、业绩管控及销售能力突出; 4、经验要求:  国内高端/高星酒店副总或总监2年以上 中高端酒店店总1年以上  经济型酒店店总2年以上
  • 杭州 | 8年以上 | 本科 | 提供吃

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    • 美女多
    • 帅哥多
    • 领导好
    • 岗位晋升
    • 人性化管理
    • 五险一金
    • 技能培训
    • 带薪年假
    • 管理规范
    • 出国旅游
    国际高端酒店/5星级 | 100-499人
    发布于 03-01
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    The Four Seasons Hotel Hangzhou at West Lake is looking for Assistant Director of Finance who share a passion for excellence and who infuse enthusiasm into everything they do. 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 -Plan, organize, direct and control the work of employees in the Banquet while ensuring exceptional service and attention to guests SUMMARY 岗位概述 To assist the Director of Finance in the administration of all financial aspects of the hotel's operation. To ensure that all local and corporate policies and procedures are observed, andto supervise the day-to-day operation of the Accounting office. ESSENTIAL FUNCTIONS核心职责 People Functions  -Maintain harmonious and professional relationship with all departments and Home Office. -Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact. -Plan, organize, lead and control different projects and activities within the finance team. -Identify coaching moments and ensure that those moments become opportunities of learning and development for the Finance team. -Establish a rapport with the Finance team and other divisions within the hotel. -Have a global working perspective and excellent communication skills – written and verbal -Great understanding of Self-Esteem and Self-Actualization of Team and ensure proper support and help is provided whenever needed. -Have the ability to supervise the day-to-day duties of the Finance team and assist as necessary. -Hold monthly department meetings with Accounting Staff to ensure communication and address any issues that are affecting the team. -Participate in and develop staff training programs in order to minimize staff turnover and maintain high morale.  Particular emphasis should be given to those individuals qualifying for future advancement. -Supervise, train and motivate department staff to thoroughly understand all of their duties and responsibilities. -Meet with the Director of Finance on a regular basis to communicate all accounting activities and results of the Accounting office meeting or any other related issues. -Actively network within the community to attract potential candidates for recruitment purposes. -Prepare reviews and development plans and take appropriate personnel-related action (i.e. hire, commend, discipline, evaluate, etc.) with Accounting staff as required. -Conduct self in a professional manner at all times. Product Functions -Thoroughly understand and possess a working knowledge of the Accounting & Finance Manual -Excellent understanding of Month-End Process including, but not limited to, preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals. -Great attention to detail along with a continuous innovation of daily working of the Finance team under the direction of the Director of Finance. -Coordinate, observe and prepare all operating equipment and supply inventories in accordance with corporate policies and as directed by the Director of Finance. -Prepare Daily Cash Position report and maintain the highest level of investment of excess funds in accordance with corporate guidelines as prescribed in the Accounting & Finance Manual. -Assist the Director of Finance in preparation of all budgets and forecasts. -Excellent understanding of the current Edition of USALI. -Prepare or oversee the preparation of all local, state and federal tax returns and other reporting (including 80-20 rule reporting) on a timely basis. -Ensure rent expense is calculated accurately per the terms of the Management Agreement, Leasehold Agreement or Easement Agreement and that payments are made or the outstanding liability for the rent accrual exists and is accurate. -Ensure the outstanding liability for all revenue/profit related fees (i.e. Management Fees, Incentive Fees, Marketing Fees, Advertising Fees, Royalty Fees) is accurate and complies with the respective Management Agreement(s). -Ensure electronic payments have the signatory of a member of Group B on each individual page and the initials of a member of Group A and both members of Group A and B sign the Batch Total of the payment run. -Ensure strict access controls over unused cheques to prevent improper or unauthorized use of the documents and ensure there is segregation of duties in place to safeguard the writing and voiding of negotiable bank cheques. -Ensure accurate exchange rates in Financial Reporting are applied to the local currency (where applicable) and valued in the currency stipulated in the Management Agreement. -Ensure post-departure credit card credit allowances are performed only by accounting and all such allowances are reviewed and signed per the SR-5 by Director of Finance or Assistant Director of Finance and all “Unmatched -Credits” reports provided by credit card processing company are reviewed/scrutinized by DOF monthly and retained by the Director of Finance. -Approve all journal entries with supporting documentation (as appropriate) and ensure all non-standard, non-recurring entries are countersigned by Director of Finance. -Ensure the system is set up to prevent month end closing without all journal entries being posted, updated or otherwise entered into the General Ledger. -Ensure that monthly reconciliations for all balance sheet accounts are prepared and all bank reconciliations are countersigned by Director of Finance on a monthly and on a quarterly basis; Director of Finance approves all reconciliations paying special attention to reconciling items. -Coordinate and facilitate external and internal audits. -As required, have a working knowledge of residential (or other entity) accounting procedures and how it affects the hotel’s financials. -Continuously strive for improvement of processes and efficiency. Profit Functions -Monitor and control expenses of the hotel paying special attention to the daily reporting done by the auditor of the hotel and addressing issues that not only have material effect, but also effect the guest experience. -Ensure that House Funds and Floats Counts are up to date and limit any kind of exposure that would affect the profitability. -Assist the Director of Finance in Forecasting/Budgeting -Ensure gains/losses on the sale/disposal of fixed assets are properly disclosed and recorded on the Statement of Changes in financial position (SR-25 where applicable) and on the P&L statement. -For locations that maintain full balance sheets including fixed assets, ensure accumulated depreciation accounts are accurate and properly recorded. Preferred Skills & Qualifications: -Proficient in Mandarin and English communication -Thorough knowledge of all jobs in the Accounting area -Strong Mathematical and Analytical skills -Proficient computer use and report generating skills -Commit to follow all local and corporate policies and procedures -Similar working environment is preferred Join us and Enjoy… -An opportunity to build a life-long career with global potential and a real sense of pride in work well done -Best-in-industry training -Complimentary stays at Four Seasons properties (based on availability) with discounted meals -Incentive bonus/ competitive salaries -Employee service awards -Annual employee party/ social and sporting events  
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