Position Statement: The Senior Manager, Finance Project, FSSC is the key Business Partner for GCM FSSC. This person is expected to manage and deliver the enrollment/transition in accordance with Finance Shared Service Center project plan. This position will be collaborating across Corporate Operations Finance, Pre-opening, and Hotel team to ensure deliverables are met. Position Summary: FSSC Enrollment Project Management Closely working with Project Director, Operations Finance team, Pre-opening team and Hotel teams to successfully enroll hotels into FSSC. Be responsible for Focused and Full-Service hotels Shared Service enrollment full cycle of processes. i.e.: Solution, Implementation and Stabilization. · Solution: Communicate with owners and hotels for their better understanding of Hilton FSSC. Provide and guide the hotel of their specific FSSC solution. ·  Implementation: Lead the hotel enrollment projects make sure the systems (DocMX, RPA, E-voucher, Ticketing systems) are deployed per schedule. Enrollment process are setup and trainings are delivered. ·  Stabilization: Keep monitoring on process stabilization and hand over to FSSC operations team when it’s stabilized. Lead on project charter alignment, develop the transition plan, manage to get sufficient resources per agreed the goal and timing. Ensuring transparent/timely reporting on the progress, success and risks/issues of the project status to leadership and seek their support to ensure project moving forward smoothly. Manage program reporting to various stakeholders, driving governance set-up and effective. FSSC Continuous Improvement Project Continuously improve the enrollment/transition Process, Methodology and Toolkit, actively manage risks and issues by collaborating across work streams, ensuring lessons learned and driving consistent and optimized enrollment/transition. Be responsible to lead the operations process Continous Improvement initiatives. Identify the opportunities and deliver the expected efficiency savings. Change Request and Project Budget control Manage change requests/scope changes based on business/project needs if any. Control the project budget, evaluates all project initiatives as to feasibility, costs/benefits and value-at-risk, and takes corrective actions when necessary. Communication and Relationship Management ·  Relationship management of internal and external stakeholders. Builds supportive, productive, and trusted working relationships with Owners, Operations Finance Team, Hotel teams, FSSC teams and Corporate team. People Management Lead the team and guide on Team Members’ Project Management skillset and knowledge buildup. Be responsible for Team Members’ career development. Other Ad hoc Corporate projects. Qualifications Strong Financial Analytical skill, number sensitive. Strong Project Management skills. More than 10 years of related experience. More than 4 years of management or supervisory experience. 20-40% travel request

What your day-to-day will be like: ·      Act as the leadrepresentative of the global IAM team in the APAC region while establishing thebeginning of IAM services in APAC.  ·      Learn and provideoperational support to a variety of IAM solutions and tools, including but notlimited to: Sailpoint, PingFederate, ServiceNow, Active Directory, Oracle/PingDirectory, Microsoft Entra, Microsoft SQL Server, Oracle Database, Informatica,and Splunk ·      Define, design, test,implement a fluid portfolio of IAM projects within the China and APAC marketsthat includes but is not limited to: o    Access provisioning centralization & automation o    Access requirements analysis, design & segregation ofduties o    Access role standardization and Role-Based Access Control(RBAC) o    Access support platform adoption o    Centralized access reporting and access review automation o    Application integration with Identity Management &Single Sign-On o    Application onboarding to standardized processes ·      Independently manageand contribute to project efforts, including: o    Meeting coordination   o    Business, data and financial analysis o    Access requirements analysis and design o    Business requirements documentation o    Quality assurance and user acceptance testing ·      Perform business anddata analytics on IAM data using tools such as Microsoft Excel, Microsoft SQL Server and other reporting tools.  ·      Further develop the IAMteam’s access management policies, procedures and standards. ·      Assist with theenforcement of said policies and procedures by providing guidance to Chinastakeholders and reporting challenges & opportunities to the Americas-basedIAM team. How you will collaborate with others: ·      Collaborate with APACtechnology leaders and stakeholders to provide IAM guidance, consultation andassistance with various technology initiatives. ·      Conduct managementstatus reporting and creation of presentation materials. ·      Coordinate accesssupport activities amongst end-users, hiring managers, other businessstakeholders, and responsible technology support teams. ·      Liaise betweenregional and Americas-based technology team members on cross-regionalactivities and compliance efforts. What projects you will take ownership of: ·      The deployment of IAMtools, technology and processes to business units servicing the greater ChinaMarket and APAC at-large. You have these minimumqualifications: ·      Bachelor’s Degree, orassociate degree plus 10+ years of Technology relatedexperience,  ·      Four (4) years ofwork experience in Information Security, IAM, IT Audit or related field ·      Three (3) + years ofexperience managing or leading projects. ·      Solid grasp ofgeneral access management and information security concepts, including thePrincipal of Least Privilege, access appropriate to role, and segregation ofduties ·      Data analyticsexperience using tools such as MS Excel, SQL Server, etc. ·      Ability to managetask-load independently with minimal supervision. ·      Disciplined alignmentto established information security policies & procedures and the abilityto adapt where guidance is not present. ·      Proficient projectmanagement skills, including the ability to drive tasks to completion among avariety of responsible parties. ·      Travel up to 10% ofthe time

What will I be doing?  ·       Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc. ·       Provide customer service to internal clients, suppliers and customers ·       Assist in the development and implementation of our workflow systems if required ·       Enter data or use technology tools to upload data into the computer system using defined computer programs ·       Compile data and prepare, review, and audit a variety of reports ·       Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff ·       Be able to communicate and support with other towers ·       Hospitality industry experience is a plus ·       Other duties as assigned ·       Continuously optimize the accounts receivable management process to improve work efficiency and accuracy ·       Develop basic training program for OTC accountants ·       Handle internal audit processes of allocated hotels What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: ·       Minimum Education: college degree or above ·       Minimum Years of Experience: 4 years of related work experience

主要职责： 负责会计核算处理，包括记账凭证的编制和审核，确保账账相符、账证相符、账表相符 负责统计报表的编制和报送工作，按规定时间及时报送 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 负责各类税务核算及纳税申报工作 负责工资报表审核，个人所得税代扣代缴并确保在规定的时间发放工资 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业本科及以上学历，具备财务中级或以上职称 3年以上总账工作经验 熟练使用Excel等办公软件和财务系统软件， 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 有酒店财务经验、财务共享中心工作经验者优先 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

Position Statement: Ensure hotels comply with Hilton’s requirement on operations related internal control and compliance. Identify control weakness, support to create a healthy control environment, provide technical support & training, encourage best practice sharing. Position Summary: Focus on Finance Operations related internal control, including but not limit to Revenue/ Cash/ AR/ Credit management, Procurement/ Receiving/ Cost/ Inventory management, Contract/ AP/ Payroll management/ System management, etc.   Every week, prepare trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls& Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relevant HODs if necessarily.   Based on trip reports to identify findings root causes or potential fraud case if there’s any, discuss with hotel DOFs on the action plan and follow up with the plan till it is implemented and completed.   Ensure to raise the red flag/potential fraud to Regional Level if any serious control weakness identified in the hotels.  Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment.   Every quarter, submit “Rectification Data” to ICO Team Lead and summarize “ICO Quarterly Findings Report” to Area GM, RFD, Area DOF/ Leadership Support and GCM Finance Controls & Compliance Director.   Support hotel DOFs in design of internal control process based on Hilton Policies and individual hotel’s requirements according to their own business situations.   Actively participate in ICO team regular meeting, proactively share common issues and review methods within ICO team.  Actively participate ICO team project, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catchup with APAC Compliance, Gantt Chart, etc.   Every year, update ICO checklist to ensure all new/updated control points are included.   Participate in the 2-Year Career Development Plan of ICO, continuously implement self-learning and make sure self-improvement to ensure phased completion of work and tasks.   Performs other duties and responsibilities as assigned or required. Qualifications    Minimum5 years previous experience in an operational accounting role    More than 2 years previous experience in a supervisor operational accounting role    Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management.    Absolute discretion and confidentiality regarding sensitive information. Willingness to travel – as this role will require a fair degree of traveling around the region

Job Description职位简介  As an attendant in charge of linen, you will be responsible for linen management, and assist in daily operation of Housekeeping Department. 根据公司规定负责布草间的日常管理工作，协助部门的日常运作。 Major Responsibility主要工作职责  Manage linen room, send, receive and stock linen. 负责布草间的日常管理，做好布草的收发和保管工作。  Send and receive guests' valet laundry and staff uniforms. 负责客人送洗衣物和员工送洗制服/衣物等的收发和保管工作。  Check if there is damage in staff uniforms, provide basic maintenance to inappropriate ones. 检查员工制服的损坏情况，对有需要维护的制服做基本的缝补和钉扣等工作。  Reasonably allocate staff uniforms, shoes, and stockings etc. according to staff mobility. 根据公司人员的流动情况，负责合理调配员工制服及工鞋长短袜的发放等日常管理工作。  Assist in purchasing and replacing linen/uniforms, ensure that all items are sufficient and well maintained. 配合部门完成布草、制服的采购和更换工作，确保所有仓储物品的充足，并保存完好。  Ensure that linen areas are clean, neat, tidy, and placed in a proper way according to fire safety rules. 保持布草间相关区域的干净、整洁、有序，并根据公司防火要求堆放各类布草。  Check fire/danger risks to guarantee safety. 及时检查火灾、危险隐患，确保安全。  Corporate with Security Department to inspect fire fighting equipments on a regular basis, make sure proper usage of equipments. 配合保安部定期检查消防设备设施，确保能正常使用。  Check and count linen, and record daily work in linen room. 完成与布草间相关的盘点、统计、记录等日常工作。  Involve in guest complaints when necessary. 必要情况下，参与处理客人投诉。  Assist in the work in floors and public areas when necessary, offer special linen to guests on a timely basis. 如有必要协助楼层和PA部分工作，客人需要的特殊布草要及时配给。  Report immediately when have problems, offer reasonable advice, assist in overall management in linen room. 遇到或发现问题要及时报告，提出合理建议，协助部门管理好布草间的一切工作。  Comply with rules and procedures, actively attend training programs. 遵守相关的规章制度，并积极参加培训。  In compliance with the Ascott Group's Environmental Health and Safety (EHS) guidelines and policies, pay attention to energy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。  Other duties assigned by superiors. 完成上级交办的其他任务。 Requirements资质需求  Minimum one year working experience in hotel or serviced residence linen management; 1年以上的服务公寓/星级酒店布草管理工作经验；  Enthusiasm of serviced residence/hotel; 热忠于服务式公寓/酒店的服务事业；  Responsible, careful, honest, reliable; 有责任心，做事认真细致，诚实可靠；  Sense of initiative, ability to obey, team spirit; 具有良好的主动性，并具有服从精神和团队精神；  Strict compliance with procedure, ability to understand well, good communication skills; 能严格按照操作流程工作，具有良好的理解能力、表达沟通能力；  Excellent computer skills including proficiency in Microsoft Office software (e.g. Excel, Word etc.); 熟练使用电脑，熟悉Microsoft Office软件（例如： Excel、Word等）；  Ability to work under pressure. 能承受工作压力。

岗位职责： 1、通过鲜食、干货和非食部门商品的组合，并在山姆厨房中为会员进行烹饪演示，增加与会员的互动，同时更好地推广山姆商品并提升跨部门销售，并传达山姆的会员价值 2、组织烹饪和烘培课程，为会员或儿童提供烹饪技巧并创造乐趣 3、根据不同季节和节日，开发不同的菜谱，为会员创造惊喜和快乐体验 4、根据会员需要，提供专业的意见并帮助会员挑选商品 5、管理和提升鲜食促销标准、品质和话术，并为Demo促销员提供专业培训 6、跟踪每日的销售业绩，并不断挖掘机会进行改进，保证鲜食业绩的提升 7、作为教练，提升员工技能和潜力，做好人才储备。 岗位要求（基本技能要求）： 1、至少三年在星级餐厅或酒店的厨师经验，并在西餐或中餐上有丰富的经验 2、对零售充满兴趣，有良好的团队协作能力、学习能力和创造力 3、有餐厅，酒店厨师工作经验，有丰富的中餐和西餐烹饪经验，有高级厨师证者优先考虑 4、良好的服务水平, 优秀的沟通能力和演示能力，有视频号或公众号运维经验者优先

岗位职责： 1.根据前台工作程序和指南，严格执行有关会员制和防损安全方面的规定，并制定培训纲要，不断提高员工的岗位技能。 2.合理安排人手，结合客流高峰时间，做好各岗位(如服务台、迎宾、服务区)排班并视工作需要做出合理调整以控制人力成本。 3.对前台自用品进行定期盘点，合理订购，有效控制成本。 4.密切关注员工士气及服务标准，善于利用CBWA，并为收银员提供现场支持，提高员工工作热情和表现。 5.根据现金办提供的每日员工收银失误记录，及时培训、降低失误，减少损失。 6.及时有效处理会员突发事件，提高会员服务满意度。 7.关注前台区域整理，确保购物车篮的清洁有序，前台促销商品的整洁、收银区的卫生。 8.在各部门和上下级之间建立一个良好的沟通平台，提高工作效率。 9.具体落实部门经理制定的各项工作目标，如个人会籍销售，前台商品促销金额等。 10.倡导并推广公司文化及相关政策，指导及培训同事，制定并执行团队培训及继任计划，为公司发展培养合适人才，与同事保持有效沟通，创建公平、公正、公开的工作氛围，以提高员工士气。 11.依公司程序开展部门活动，营运良好的工作氛围，提高员工士气，培训及发展员工， 以保证持续提供高品质的会员服务。 岗位要求： 1.大专学历及以上，3年总体工作经验，2年关键职能领域管理工作经验 2.良好的沟通和表达能力； 3.顾客服务意识强； 4.协调能力好，反应快，性格外向热情。

技能要求： 1. 西餐烹饪，食品营养 2. 鲜食、干货和非食部门商品的组合，并在山姆厨房中为会员进行烹饪演示，增加与会员的互动，同时更好地推广山姆商品并提升跨部门销售，并传达山姆的会员价值。 3. 烹饪和烘培课程，为会员或儿童提供烹饪技巧并创造乐趣。 4. 不同季节和节日，开发不同的菜谱，为会员创造惊喜和快乐体验 5. 会员需要，提供专业的意见并帮助会员挑选商品 6. 和提升鲜食Demo标准、品质和话术。并为Demo促销员提供专业培训 7. 每日的销售业绩，并不断挖掘机会进行改进，保证鲜食业绩的提升。 8. 扮演教练角色，提升员工潜力并建立人才储备 岗位要求： 1. 对零售充满兴趣 2. 至少3年以上餐厅，酒店厨师工作敬仰，有丰富的中餐和西餐烹饪经验 3. 良好的服务水平, 沟通能力和演示能力 4. 良好的团队协作能力 5. 良好的学习能力和创造力乐观主动，专业形象 6.会制作短视频者优先

主要工作职责： 1. 建立团结有的销售队伍，执行销售计划 2. 根据公司销售策略，制定销售政策，开发相应销售市场 3. 跟踪客户，维持原有销售渠道，开拓新的销售市场 4. 控制销售预算、销售范围和销售目标 5. 与销售人员保持良好沟通，及时解决客人投诉 6. 建立并维护销售关系以增加销售额 7. 准备、分析销售报表 8. 与同城物业建立良好合作关系，建立合理的销售策略和定价 资质要求： 1. 大学本科以上，流利的英语听说读写能力。 2. 10年以上酒店行业销售经验，其中同岗位销售经验2年以上。 3. 有较强的观察力、应变能力和逻辑思维能力。 4. 良好的沟通能力 5. 能承受较强的工作压力

主要工作职责 - 参与制定并执行客房部的相关政策及规定。 - 督导客房部的员工遵守规章制度，严格按规定的操作流程和服务标准工作。. - 掌握每日客房情况，指导客房领班层管理人员，落实全面的工作计划。 - 监督住客设施、公共区域及后勤（包括仓库、行李室及办公室）的干净及维护保养良好。 - 配合销售部门，保证客房最大出租率和客房设备设施清洁方面的完好。 - 及时与其他部门经理做好沟通协调工作，确保物业的正常运营。 - 协助重要客人和团体客人的迎送工作及重要活动场面的服务工作。 - 检查贵宾房、探望患病的客人， 尤其是长住客。 - 主动征询宾客意见，妥善处理宾客投诉，努力改进服务工作。 - 监督、控制客房各种物品的消耗以及清洁设备的使用；定期做好部门的盘点工作。 - 监督客人遗留物品的处理；监督报表的管理和档案资料的储存；做好本部门的开支预算。 - 定期担任物业值班经理工作。 - 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 资质需求 - 大专或同等以上学历； - 有3年以上的服务公寓/星级酒店客房管理工作经验，有酒店筹备工作经验者优先考虑； - 有一定的英文听/说/读/写能力者优先考虑； - 熟悉并掌握客房部专业知识、客房管理、服务流程和质量标准； - 具有主动性和服从精神，有良好的团队精神，并热忠于服务式公寓/酒店的服务事业； - 具有组织协调能力、应变能力、执行能力，以及良好的文字表达能力和信息管理能力； - 严格按照程序做事且具有良好的沟通能力，能解决宾客提出的问题，处理突发事件的能力； - 熟练使用电脑，熟悉MicrosoftOffice软件（例如：Word、Excel、PowerPoint、Outlook等）； - 能承受工作压力。

【岗位职责】 1、管理物业出租率，使之生产最佳的收益 2、制定价格策略以最佳的方案销售客房 3、统一和维护物业的收益管理系统，定期发送调研报告 4、定期分析收益趋势，积极落实措施，帮助收入的恢复和促进利润增长 5、协助销售总监给予有效的策略意见 【岗位要求】 1、3年以上酒店工作经验，服务式公寓经验尤佳 2、丰富的财务及市场销售知识 3、熟悉网络营销及渠道分销 4、具有一定的英语听说读写能力。

【岗位职责】 1、负责财务部应收帐款的记帐工作。 2、当日审传递过来应收帐款时，要及时的进行整理和登记并放好。 3、每月做好应收的分析报告，并及时上报财务总监。 4、当销售部催款员来领帐单时必须认真仔细的做好登记工作。 5、核对到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 【岗位要求】 1、会计相关专业，大专以上学历。 2、有助理会计师以上职称，3年以上工作经验； 3、熟悉国家财经法律、法规、方针、政策和制度，掌握酒店的有关知识。 4、坚持原则、廉洁奉公。

【岗位职责】 1、遵守酒店员工手册及酒店酒店的规章制度。 2、向部门领导报告发现的安全问题。 3、对酒店员工和保安部员工进行消防安全培训。 4、检查消防设备，协调工程部使消防设备处于良好状态。 【岗位要求】 1、按照要求对饭店区域的巡视与消防检查。 2、在饭店区域进行专项的消防安全检查，发现和消除隐患。 3、对饭店备用钥匙的管理，执行酒店钥匙管理的规定。 4、执行部门对外来访客及施工人员的管理政策。 5、与工程部和供应商积极的协调，使中控设备处于良好的状态。 6、对来店的重要宾客的安全保卫。 7、建立和管理保安部内部消防档案。 8、对安全隐患采取必要的措施，并将检查结果和整改措施报保安部经理。

1、了解公司制度、文化、发展方向，熟悉公司品牌加盟政策、信息，进行项目开发信息的挖掘和收集。 2、具备酒店开发拓展、洽谈、签约及后期维护工作等全流程的相关技能。 3、完成部门总监分配的相关工作，定期做工作汇报及总结。 4、深入进行行业分析与数据研究,根据提供的资料与市场开发所掌握的信息,从业主背景、业主需求、项目规模、周边环境、经济总量、发展趋势、酒店业发展水平等方多面对项目进行前期审核; 5、负责加盟商的接待、参观,引导加盟商对集团文化、发展前景、加盟优势的了解,并对酒店加盟项目进行评估。

1-负责Clubmed 区域Mice 业务，跟进潜在企业客户，拓展企业客 户，全面开展企业客户的相关企业业务； 2-通过对企业客户需求的深入了解，不断完善现有业务类型，实现业务规模 化拓展 3-完成季度及年度销售额指标 招募数量： 北京办公室：1 广州办公室： 1 成都办公室： 1

Brief Introduction 职位简介 • Grasp the opportunities to maximize sales revenue for Ascott. 把握机遇为雅诗阁创造最大销售收益。 Major Responsibility 主要工作职责 • Responsible for market development to increase and retain customers. 负责市场开发，增加并保留客源。 • Establish and maintain good customer relationships to increase sales revenue. 建立并维护良好的客户关系以增加销售额。 • Complete the entire sales process, including sales tracking, scene investigation, price negotiations, contract preparation and signing. 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 • Serve customers, understand their needs and try to satisfy their requirements. 服务客户，了解需求并尽量满足客户的要求。 • Create and participate in various sales events to enhance customer relationships. 设计并参与各项销售活动来增强客户的关系。 • Prepare and analyze sales reports. 准备，分析销售报表。 - 按时完成公司要求的销售相关系统的更新 . Requirements 资质需求 • Bachelor degree or above, fluent in listening, speaking, reading and writing English abilities 大学本科以上学历，流利的英文听、说、读、写能力。 • More than 5 years hotel / service apartment sales experience. 5 年以上酒店 / 服务公寓销售工作经验。 • Good interpersonal communication skills to effectively carry out internal / external communications. 良好的人际沟通能力，能有效地进行

Job Description职位简介  As an attendant, you will be responsible for the cleanliness of assigned areas and ensure all work adhere to Ascott service standards. 根据公司规定确保负责辖区内的坏境干净整洁，使其达到公司的服务标准。 Major Responsibility主要工作职责  Clean assigned rooms, including changing bed sheets, changing terry, cleaning bidet\toilet, vacuuming floor etc, and replace amenities on a timely basis, eg: beverage, soap and toiletries. 负责打扫辖区内的房间，包括更换床单、替换毛巾、清洁浴盆、卫生间、地板吸尘等客房内的清洁工作，并及时补充客用品，例如：饮料、香皂和洗漱用品等。  Clean public area in assigned floor. 负责打扫楼层的公共区域。  Be responsible for comprehensive room cleanliness. 负责客房大清洁工作。  Respond to guests' requests, such as cleaning wastebaskets, replacing extra terry, cleaning bathrooms etc. 及时回应客人的需求，例如：清理垃圾桶，额外更换布巾，清洁浴室等。  Operate equipments properly, conduct basic maintenance, report problems to superiors or engineers, guarantee the normal operation of all equipments. 正确使用各类设施设备，并做好基本保养工作；发现问题及时上报、及时维修，确保一切设施设备的正常运作。  Be alert to assigned area' s safety, prepare for fire/theft/accident prevention work, report exceptional situations to superiors immediately. 对辖区内的安全问题有足够的警觉，做好防火、防盗、防事故工作；发现异常立即报告。  Stock and count items in assigned areas, achieve resource conservation, report problems on a timely basis. 对辖区内的物品要保管清点，做到节能降耗；发现问题及时报告。  Return or report any personal belongings left behind by the guest. 发现客人遗忘物品，及时交回或上交。  Fill out work report correctly, write down real data and records. 如实全面地填写工作报告中的每一项，提供真实数据和记录。  Know clearly about manners and politeness, apply them into daily work flexibly. 熟练掌握礼仪礼节常识并灵活运用到日常服务工作中。  Comply with the standards in our employee handbook, housekeeping rules and operation procedures in daily work. 严格按照员工手册上的标准、部门规章制度、工作操作流程执行日常工作。  Follow supervisor and other superiors' arrangements, obey orders and be a team player. 服从领班及以上管理者的工作安排，听从工作指令，并注重团队合作。  In compliance with the Ascott Group's Environmental Health and Safety (EHS) guidelines and policies, pay attention to energy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。  Other duties assigned by superiors. 完成上级领导所交办的其它任务。 Requirements资质需求  Minimum one year working experience in Housekeeping Department of hotel or serviced residence; 具有1年以上服务式公寓/酒店行业客房部工作经验；  Enthusiasm of serviced residence/hotel; 热忠于服务式公寓/酒店的服务事业；  Responsible, careful, honest, reliable; 有责任心，做事认真细致，诚实可靠；  Sense of initiative, ability to obey, team spirit; 具有良好的主动性，并具有服从精神和团队精神；  Ability to understand well, good communication skills; 具有良好的理解能力、表达沟通能力；  Ability to work under pressure. 能承受工作压力。

公司业务：主营业务有三亚和马来西亚，经营平台有飞猪，携程， 和自媒体 客户有专业定制，也有碎片一日游，公司已发展10年，业务稳定。客源稳定，自营地接一手资源 . 工作内容: 主要通过微信进行用户旅游需求挖掘，产品推荐，销售转化，根据用户旅游需求，提供旅游产品推荐方案，并做好行前行中行后用户需求跟进解决；在线给客户定制旅游线路 客源稳定，无需自己拓客，公司分配 岗位要求： 1.有过旅游企业、OTA旅游顾问，旅游管家，旅游定制师等1年以上工作经验者优先； 2.其他行业销售top，能力优秀者亦可； 3.有网络销售经验优先 3.1-3年销售经验 4.吃苦耐劳，具备一定的抗压能力 5.家在马群附近 6.服从管理，具有主动学习意识 7.年龄25-35之间 8.目标感强，执行力强，付出度高，愿意挑战，抗压能力强者优先； 薪资待遇： 试用期无责人底薪4000 转正底薪3000+800绩效+200全勤+15%-40%高提成+600-2000不等奖金（可叠加）

岗位职责：负责根据客户的需求预定接机/送机/日游/包车/酒店 薪资：试用期4000，不满7天，按100/天 视乎上手进度，转正1-2个月。 底薪3000+500（业绩满3万）+300（绩效）+200全勤+15%-40%业绩提成+奖金（业绩冠军/临时任务奖励/进步奖励） 交五险 工作时间：白班9:00-18:00 夜班17:00-24:00 轮休4天 任职要求：有线上接待客户经验。无经验对旅游行业感兴趣或旅游行业毕业生也可以 公司简介：本公司从事马来西亚出境旅游业务，自建地接，当地有车船旅行社，打通整条供应链。诚心聘请对旅游事业热爱的年轻人加入我们的团队，公司现有携程店铺3个，天猫店铺2个，自媒体账号15个，今年旅游势头迅猛，公司有源源不断的客源，期待与你做又能赚钱有能帮到人的品牌

【岗位职责】 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、酒店管理或相关专业本科毕业学历或同等以上，外语口语佳。 2、有3年以上高星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。 薪酬待遇： 1、丰富的国企福利+交通补助+话费补助 2、完善的假期组合：带薪年假、及法定假期 3、优厚的福利体系：五险一金（养老保险、医疗保险、生育保险、工伤保险、失业保险、住房公积金） 4、丰富多彩的员工活动：员工聚餐、生日会、节日晚会、考察学习、优秀员工表彰活动等 5、多元化培训课程：带薪岗前业务培训，在职个人提升计划 6、良好晋升机会：内部转职（横向发展）、纵向提升 7、舒适的办公环境 8、提供员工宿舍，小区环境优美，周边配套设施齐全 9、提供免费工作餐（早餐+午餐+晚餐）

职位要求： -         拥有市场营销、酒店管理或旅游管理的学士学位 -         至少1年在市场营销岗位的工作经验（拥有酒店从业经验者优先） -         优秀的问题处理能力、组织策划能力及人际交往能力，拥有较强的逻辑思维能力 -         精通PS, AI 等图像处理和排版软件 -         具有出色的视觉设计能力、良好的美工基础，有良好的审美能力、色彩感觉敏锐（插画绘图能力优先） -         英语四级 -         充满热情、积极向上并勇于接受挑战 主要职责： -         制定有效可行的市场推广计划，并制定有针对性的线上推广方案 -         协助总部及物业办公室推出品牌项目 -         与运营部门相互配合，确保品牌形象的积极传播 -         与周边商家洽谈合作，为住客提供增值服务 -         为销售渠道提供专业高效的资料 -         确保物业遵循集团品牌标准 -         确保对外的物业图片及信息都能统一正面 总结分析各市场推广渠道的有效性

Brief Introduction 职位简介 Improveany revenue stream by selling the right mix of products & services, at theright price, at the right time, to the right customer, at the right customertouch point, using the right distribution network. Major Responsibility 主要工作职责 Drive Market Share and Revenue Performancethrough proper pricing and mix management using competitive reports.Closely monitor competitive pricing andunderstand the impact of pricing decisions on property performanceDevelop overall pricing strategy to include allmarket segments and distribution channels.Provide guidance on corporate, transient,wholesale & long stay pricing.Ensure effective pricing strategies to reflectasset strength relative to the competition.Ensure compliance to the Best Rate Guarantee.Effectively manage and be in control of allinventory (long stay, transient, corporate, wholesale allotments and other) andpricing strategy in all distribution channels including ASR branded web, 3rdparty sites and the GDS.Responsible for effective implementation andcompliance with Ascott Revenue Management Standards.Maintain accuracy and timely entry of allrelevant data in systems.Review and analyze data on an ongoing basis.Pro-actively identify need periods and prepare aneed period plan, in cooperation with Sales LeaderDaily pick up review and inventory monitory Ensure all distribution channels are returningappropriate availability and pricing for the following 365 days.Can complete the forecast, run a Revenuemeeting, manage all daily tasks, and can manage all aspects of reservations(cut off dates, rooming lists, inventory).Complete understanding and effective executionof RMS, BI system, STR system, and any new/similar tools or reports.Compliance to Ascott Standards for Rate Plans,Rate Categories, Market Segments, Profiles and all other PMS related RevenueManager’s functionalities.Clearly communicate to hotel team the strategicvision and objectives on how to drive revenue and improve performance.Identify and communicate to either Regional orCorporate RM team in addition to appropriate technical supportbugs/enhancements affecting revenue management from all RM toolsLead the property’s weekly Sales & RevenueManagement Meeting and contribute to the Daily Operations MeetingProvide Residence Manager with regular revenuemanagement updates.Hold a Strong leadership role in the MonthlySales Meetings.Produce accurate forecast on weekly and monthlybasis (+/-5%).Produce all relevant components pertaining toRevenue Management Budget.Assist in annual review of property budget, ratestructure and Sales & Marketing action plans.Work closely with the regional revenuemanagement team on follow-up tasks required.Display hotelinformation through various OTA channels, create customer sources for thehotel, increase revenue, and maintain good cooperative relations with channel account managers.Develop OTA operationstrategy and be responsible for OTA channel traffic growth.Connect with OTA businessteam and get channel resources. Coordinate OTA online activities and formulateactivity plans. Requirements 资质要求 Agood Degree or equivalent Excellentcommand of spoken and written English Strongpeople management and communication skills Approachableand dynamic team player Hotelexperience required Relevant Experience: 3-5years

职位简介 •           负责物业的财务部的整体事务。 主要工作职责 •           负责物业的年度预算工作，财务收支计划、资金运作。 •           负责与税务局、工商局、统计局等相关部门的协调与沟通，完成各项年检工作。 •           负责所管辖物业的年度审计工作。 •           审核并及时报送集团和业主方的各种会计报表、年度结算报告、季度预测报表和财务情况分析说明书，并报告公寓财务状况和经营成果，提交有关预算执行情况、成本控制和现金流量的分析，及时汇报重大经营问题；组织制定财务方面的内部操作制度并监督执行。 •                  协助驻店总经理对日常运营费用进行监控。 •           对部门人员进行业务技能监督培训考核，并培养有潜力员工。 •           协助其他部门完成相关的工作及领导交办的任务。 资质需求 •         大学本科以上学历。 •         良好的沟通能力和团队合作精神，能带领2-3人的团队。 •         5年以上财务管理经验，有酒店或服务式公寓工作经验者优先； •         财务管理能力较强，对于会计帐务处理，税收方面分析判断能力较强。 •         与税务局保持经常的沟通，从而获知最新的财税政策。 良好的英文口语及书写沟通能力。