岗位职责及任职要求： 烘焙厨师长： 1、能独立管理蛋糕房、面包房厨房、烘焙厨房的出品、卫生、食品安全、人员排班、食品成本管控等工作； 2、有同岗位工作经验5年以上（原材料初加工面包房，大型面包预制加工操作，法包、日式面包、起酥类食品制作 ）。 包房副师长： 1、能独立管理面包房厨房出品、卫生、食品安全、人员排班、食品成本管控等工作； 2、有同岗位工作经验3年以上（原材料初加工面包房，大型肉类烧烤加工操作，烧烤汁酱类制作 ）。 饼房副厨师长： 1、能独立完成甜点厨房厨师长安排的出品、卫生、食品安全、库房卫生整理、食品热加工、食品切配烹调等工作； 2、有同岗位工作经验3年以上（精通法式甜点基础工  甜点餐品出品，零点出品）。 面包副厨师长： 1、能独立完成面包厨房厨师长安排工的出品、卫生、食品安全、库房卫生整理、食品热加工、食品切配烹调等工作； 2，有同岗位工作经验3年以上。

Job Summary  工作简述  Primarily responsible for acquiring and converting Wedding group leads allowing the Wedding groups segment to reach and/or exceed the departmental revenue and room nights targets. This role is based in Sanya and is customer facing, both within the Resort and visitation of local accounts.  主要负责获得及转换潜在团队客户使其达到或超过部门的收益目标及间夜目标。办公点在三亚，负责度假村的对客服务及客户的视察访问。  Key Duties and Responsibilities  关键职责  Proposals & Quotes: 提案及报价  ▪ Prepare all proposal and quotes which must be sent out within 24 hours of the initial enquiry in line with ASH standard template. 准备所有提案和报价，必须在最初询问的 24 小时内根据 ASH 标准模板发出。 ▪ Prepare all contracts – in line with ASH standard templates, ensuring that the contract has been signed by all relevant parties. 准备所有合同 - 符合 ASH 标准模板，确保所有相关方签署合同。  ▪ Secure all initial deposits related to the confirmed event, preparing any LPO in order to ensure swift payment is received. 确保与确认事件相关的所有初始存款，准备任何 LPO，以确保收到快速付款。  ▪ Ensure all activities related to proposal and quotes are entered into Delphi. 确保与提案和报价相关的所有活动都输入到 Delphi 系统里。  ▪ Ensure that a detailed file is prepared – ready for handover to events management and all relevant documentation is presented at handover stage. 准备一个详细的文档-能直接交接给会务管理且提供用于交接阶段的所有相关文件。  Sales: 销售  ▪ Manage a portfolio of Wedding accounts for which you will be responsible for their production, conversion of bookings along with the clients overall product knowledge (Direct clients, wedding planners, RSO / GSA’s) 负责管理的婚宴客户档案及其产量，与整体产品一起实现客户预订（地接社的第三方代理商，婚宴客户，RSO /GSA）。  ▪ Present the unique features and benefits for ASH, position the Resort over and above competitors, monitoring competitors’ activities and rate positioning.  介绍 ASH 的特色和优点，将度假村定位在竞争对手以上，监控竞争对手的活动和速度定位。 ▪ Ensure that all proposal and quotes sent out are followed up within 3-5 days, establishing client feedback and likely hood to confirm.  确保发出的所有提案和报价在 3-5 天内进行跟进，建立客户反馈并确认其可能性。  ▪ Negotiate where necessary on initial proposal costs and breakdown. Include value added extras and/or re-evaluate rates where applicable.  在必要时协商初始建议费用和细分。 包括增值额外费用和/或适当时重新评估费用。  ▪ Participate in site inspections, Wedding Fair and the creation of running orders as and when required and planned for in advance accordingly.  参与现场视察，考察团之旅，并在必要时提前安排合理的参观。  ▪ Participate in relevant trade shows as and when required.  在需要时参加相关的展会。  ▪ Identify relevant bookings where the assistance is required from the Director, MICE in order to secure the wedding business with ASH.  在会务总监协需要时协助相关的预订，以确保活动在三亚亚特兰蒂斯顺利进行。 Systems & Admin: 系统管理  ▪ Completion of all activities to be entered into the Delphi System being; sales call information update, client appointments, all telephone calls related to a specific book logged and recorded, all emails documented on specific booking.  完成所有要进入 Delphi 系统的活动; 销售电话信息更新，客户约会，与特定预定的相关所有电话的日志和记录，所有电子邮件记录在具体预订中。  ▪ All proposal, quotes and contracts will be shared with the relevant departments – finance, reservation and the events team.  所有提案，报价和合同将与相关部门共享-财务部，预定部和宴会部。  ▪ Detailed files to be completed with the relevant information pertaining to the wedding, ready to hand over to the Event Management team for execution of event.  完成与婚宴相关的信息的详细的文件，并可随时交接给宴会管理团队执行。  ▪ Weekly sales report to be compiled – detailing key achievements and market intelligence.   编辑每周销售报告- 详细介绍关键成果和市场情报。  ▪ Create and follow up on various in-house forms, such as client entertainments, complimentary upgrades and room bookings, fam trips etc.  创建和跟进各种内部表单，如客户娱乐，免费升级和房间预订，考察团之旅表格等。  ▪ Plays an active role in the production of sales account plans for owned accounts, departmental sales plans and activities.  在自有客户，部门销售计划和活动的销售经营计划方面发挥积极作用。  Finance: 财务  ▪ Ensure that the department achieves all budgeted revenue and room night targets.  确保该部门实现所有预算收入和房间夜间目标。  ▪ Ensure that you achieve or exceed personal revenue targets.  确保您实现或超过个人业绩目标。  ▪ All deposits are requested and recorded for all events using the Delphi System  所有活动及所有存款必须使用 Delphi 系统做记录。  ▪ Ensure that all rates quoted are in line with the Yield Calendar as produced by the revenue department.  确保所有报价与收益管理部生成的收益报表一致。  ▪ Ensure all paid deposit information is correctly entered into Delphi. 确保所有付费存款信息正确输入 Delphi 系统。  ▪ Weekly attendance at the ‘Business on the Books’ meeting, ensuring that all follow ups and updates are given related to your portfolio of enquires. Particularly attention must be made to those events that ASH ‘Must Win’.  出席每周“已生成的订单”会议，确保所有跟进和更新都与询价组合档案相符。特别注意那些三亚亚特兰蒂斯必胜的活动。  Marketing: 市场  ▪ Ensure that all databases are updated timely  确保所有数据库及时更新。  ▪ All packages and promotions are communicated to your account portfolio  所有组合套餐和促销活动都传达到您的客户档案。 ▪ Collect data and examples on competitor Resorts marketing initiatives 收集有关竞争对手的数据和实例。  ▪ Make recommendations and suggestions regarding marketing campaigns for ASH 为 ASH 的营销活动提出建议。 Leadership: 领导能力  ▪ To guide, advice coach and nurture Sales Executives and Sales Coordinator. 指导，训练和培训会务销售副经理和会务销售主任。  ▪ To be actively involved in the recruitment, appraises performance management along with Assistant Manager and Sales Officer. 积极参与招聘，及会务销售副经理和会务销售主任的绩效评估管理。 General: 综述  ▪ Co-ordinates with colleagues and representatives of other departments to ensure an efficient flow of communication 协调部门同事及其他部门的代表，确保高效沟通。  ▪ Participates in all departmental weekly meetings 参加所有部门每周会议。  ▪ Ensures departmental and personal objectives are being met, reviewed 确保部门和个人目标得到满足和评估。  ▪ In conjunction with Director, MICE Sales, personal objectives and action plans are completed, reviewed and updated. 连同总监，会务销售人员，共同完成、审查、更新个人目标和销售计划。  ▪ Any other reasonable duties and tasks as directed by Director, MICE and VP, Sales 销售副总裁和会务销售总监指导的任何其他合理的职责和任务。

Job Summary 工作简述  To manage existing accounts and develop new business for the resort from the wholesale markets. 维持度假区在旅游批发市场现有客户和开发新业务。 Key Duties and Responsibilities 关键职责  ▪ Based in Sanya this role is responsible for managing existing accounts and developing new accounts from the wholesale markets 维持度假区在旅游批发市场现有客户和开发新业务。  ▪ Responsible for growing and maintaining share of wholesale markets from assigned account base 负责指定旅游批发商市场份额的增长和维护。  ▪ Contracting and developing relationships with wholesalers, travel agencies, tour operators and DMCs. 与旅行批发商，旅行社，旅游经营者和地接社签订合同及发展合作关系。  ▪ Taking an entrepreneurial approach to dynamically leverage trade partnerships 运用企业的经营方法，对商业合作关系进行动态的杠杆调节。  ▪ Representing Atlantis Sanya at trade shows when required 在需要时代表三亚亚特兰蒂斯参加贸易展示会。  ▪ Be fully updated with all related sales data and sales action plans, keeping in mind budget expectations, cost of sale and ROI analysis 全面更新所有相关的销售数据和销售行动计划，同时考虑预期预算，销售成本和投资回报率分析。  ▪ Maintain awareness of current and potential markets/trends/, coordinates all activities to maintain and increase revenue through added business volume and increased rate 意识当前和潜在的市场/趋势，协调所有活动，通过增加业务量和增长率来维持和增加收益。  ▪ Procures new and repeat business for the resort by monitoring contact with: tour operators, wholesalers, travel agencies, and professional associations within local, regional and international markets. 通过与当地，区域和国际市场上的旅游经营者，旅游批发商，旅行社和专业协会进行监督联系，为度假区获得新的和重 复的业务。  ▪ Creates and implements special programs to achieve greater productivity through: 通过个人电话销售保持与旅游批发商和旅游经营者联系-至少每天三个电话销售：  o Increasing average rates 提高平均价格 o Increasing occupancy 增加入住率 o Increasing business volume during difficult periods 在困难时期增加业务量  ▪ Act as a single point of contact for each assigned account / territory 作为每个指定客户和区域的单一联系人。  ▪ Monitor & act upon market feedback to support relevant changes 监控并根据市场反馈采取行动，适应市场变化。  ▪ Communicate effectively to all sales colleagues relevant issues to own / teams accounts in order to maximize market penetration 与所有销售同事有效沟通相关事宜，拥护自己/团队客户，以最大化市场渗透。  ▪ Responsible for 100% account penetration by establishing a close working relationship at all levels within own accounts 通过建立起不同级别客户的紧密合作关系，将客户渗透率做到 100%。  ▪ Identify all sales opportunities and secure for the group 识别所有的销售机会并对其有把握。 ▪ Maintain and grow positive customer and partner relationship 维护和发展积极的客户和合作伙伴关系。  ▪ Set & meet customer/partner expectations with all accounts 坚持并满足所有客户/合作伙伴期望。  ▪ Responsible for managing all relevant KPI’s related to own accounts 负责管理与自己的帐户相关的所有相关 KPI。

Job Summary 职位简述 Manage Receiving the distribution team efficiently, maintain appropriate management policies, and be responsible for the orderly operation of the receiving platform accept the audit work of health team achieve HACCP assessment pass. 确保收货组、配送组高效运作管理，维持合适的管理政策，对收货平台的运作有序负责，接受卫生团队审核工作，实现HACCP 考核通过。 Key Duties and Responsibilities 主要义务和职责 Maintain complete knowledge of and comply with all store areas, departmental policies and standards and procedures. 保持部门政策、标准和流程的完整性，确保被所有收货区域所遵守。 Maintain the hygiene standard of the receiving area as per Atlantis and China guideline and standard. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准。 Ensure processes are conducted according to best practices. 确保流程依据最佳操作进行管理。 Coordinates any equipment movements and needs in indoor and outdoor set ups by the stewarding manager. 协调由管事部经理所提出的室内外任何设备的移动和需求。 Plan, organize and control the activity of the Receiving, distribution and returns operations in a safe and cost manner. 计划、组织和控制配送、收货和退货操作的活动以安全、成本可控的方式进行。 Responsible for the financial results of the operation. 对运营的财务业绩负责。 Maintain Receiving of all store items. Record any equipment or materials received and follow up any outstanding equipment loan. 保持所有接受货物的清单。 记录所有接收的设备或物资，跟踪所有未归还的借出设备。 Monitor and maintain Receiving record accuracy. Analyze data to monitor performance, problem solve, and plan improvements. 监控和保持接受清单记录准确性。 分析数据用以监控绩效、解决问题和计划改进。 Ensure that a safe workplace is maintained at all times. Provide resources necessary to be proactive towards addressing issues in the workplace. 确保工作区域一直处于安全状态。 在工作区域提供必须提前具备的相关资源。 Supervise central receiving function to include receipt of raw materials, equipment, supplies, spare parts, and finished products. 监督包括原材料、设备、零配件和制成品在内的主要收货功能。 Receiving managers coordinate processes to ensure customer satisfaction. An awareness of and strategic response to external influences, such as legislation, fuel cost and environmental pressures is vital. 收货经理协调过程以确保顾客满意。对类似立法、燃油成本、环境压力大的外部影响的战略性的意识和反应是非常重要 的。 Monitoring the quality, quantity, cost and efficiency of the movement and storage of goods. 监控货物移动和储存的质量、数量、成本和效率。 Coordinating and controlling the order cycle and associated information systems. 协调和控制订单周期及相关的信息系统。 Analyze date to monitor performance and plan improvements and demand. 分析数据以监控绩效、改进计划和需求。 Allocating and managing staff resources according to changing needs of business. 依据业务变化配置管理人员。 Liaising and negotiating with internal guest and resolve issues. 与内部客户保持联系和商榷以解决问题。 To track supplies of law materials and finished products, ensure that all deliveries arrive on schedule, and keep the costs of operating a warehouse and fleet of delivery vehicles as low as possible. 跟踪原材料和制成品的供应，确保所有货物按计划交付，尽量降低仓库运作和运输车队的成本。 Ensure safety methods, practices and programs are implemented and maintained. 确保安全的方法、操作和计划得到实施和保持。 Familiar with all hotel services/facilities to respond to guest inquiries accurately. 熟悉所有酒店的服务/设施以准确响应客户需求。 Maintain positive employee relations at all times. 一直保持积极的雇员关系。 Assist to retrieve any loose equipment, and amenities in all areas. 协助恢复所有区域不牢固的设备设施。 Load and unload trucks, vans or golf carts to departmental standards. 按照部门标准装卸车辆。 Report delays, accidents, or other traffic and transportation situations to management. 报告延迟、事故或其他交通问题以便管理。 All accidents, damages and injuries are to be reported to the security department and director in accordance with company and departmental policy. 所有事故、损毁和受伤须依据公司和部门规定向安保部门和总监报告。 Undertake any other assignments as reasonably issued by the Director of Material Control. 完成由物控总监分配的其他工作。 Ensure there is an emphasis on continuous improvement and the bottom line. 强调持续改进和底线原则。

To ensure the completeness, accuracy and timely collection of accounts receivable in accordance with approved credit terms. 确保应收账款的完整性，准确性和及时收回性，并与经过批准的信贷条款一致。 Key Duties and Responsibilities  主要职责和责任  ▪ develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations  根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。  ▪ ensure all subordinates are aware of and follow the operations manual, providing training as appropriate  确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ review, research and recommend to management on whether credit should or should not be granted to a debtor, as requested by Sales/other departments  根据销售部门或其他部门的要求，审查、研究并向管理层推荐是否应该或不应授予债务人信用。  ▪ liaise with approved debtors to ensure accurate information is maintained, set them up in the accounting system and maintain up to date  与已批准的债务人保持联系，确保准确的信息得到维护，在财务系统中建立并保持最新的信息 ▪ ensure Bank Guarantees obtained from Debtors are properly recorded and maintained up to date  确保债务人提供的银行担保得到正确地记录和保持最新的信息  ▪ ongoing review of the existing credit terms against actual performance and other matters with appropriate recommendations to management on amended terms  对现有的信用条款进行审查，对实际的业绩和其他事项进行评估，并对修改后的条款提出适当的建议。  ▪ maintain good communication with other Credit Managers in Sanya and elsewhere on the status of particular debtors and other relevant matters which could affect the credit situation for the Resort  与三亚和其他地方的信贷经理保持良好的沟通，特别是债务人的信用状况和其他相关事宜，这可能会影响到度假村整体的 信用状况。  ▪ organize and chair regular credit meetings with relevant members from other departments, provide up to date status information, prepare minutes and monitor follow-up action  与其他部门的相关成员组织并主持定期的信贷会议，提供最新的状态信息，准备会议记录，并监督后续行动。  ▪ constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target  持续监控应收账款的实际和目标应收账款，并与团队(和其他人)合作，超预期完成目标。  ▪ Note: it is the responsibility of the respective departments to prepare Invoices to debtors, based on complete and accurate information. Invoices will be sent to Credit for review prior to sending out. The departments are also responsible to assist with debtor queries and collection efforts   注:根据完整、准确的信息，各部门负责开具发票给债务人。发票在发出前将被发送给信贷人员审核。本部门还负责协助 债务人查询和收集工作。  ▪ ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete  确保发票在其他部门及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。

Job Summary 职位简述 According to the department sales target, make the direct channel marketing and operation proposal to implement and reach the high revenue. 根据部门销售目标、负责规划度假区餐厅的线上运营方案，制定营销计划并负责实施，让渠道销售达成高收益。 Key Duties and Responsibilities 主要义务和职责 In charge of F&B online channels operation management, including the daily operation, technology function, online promotion, campaign schedule and brand promotion. 负责餐饮线上渠道管理工作，包括设计和实施线上运营模式、在线宣传推广、活动策划、品牌定位包装及日常运营。 Organize the E-commerce team and in charge of team orientation, evaluation and management, make the high speed operation plan and reach the sales target. 组建餐饮线上销售团队，负责电子商务人员的培训、考核、管理工作，制定高效运作计划，带领整个团队实现营销目标； Develop the online marketing source and relevant channels then complete it according to the sales . 根据实际销售情况，开拓网络营销资源及相关渠道，并完成与相关网络平台合作工作； Monitor, adjust and analyze the operation data and draft the website operation analysis report, and come up with reasonable suggestions to deal with these issues. 监控、整理和分析运营的各项数据，及时撰写网站运营分析报告，及时提出合理化建议并处理问题； In charge of collecting the marketing and industry information and analyze the competitors and supply the advice for the company strategy. 负责收集市场和行业信息，分析总结竞争对手，行业信息，为公司的总体战略制定提供相关依据； Skills, Experience & Educational Requirements 技能、经验和教育要求 College degree or above, E-commerce or marketing major, 2 years F&B E-commerce operation working experience 大专以上学历，电子商务、市场营销等专业， 2 年以上餐饮电商运营经验； Grasp the 020 E-commerce operation mode, specification and operation procedure, get achievement in the tourism product operation 熟悉 O2O 电商平台的操作模式、规范和运营流程，并有成功运营旅游产品的经验； Proficient in the Internet and E-commerce relevant industry and grasp the Internet, E-commerce technology development trend 精通互联网、电子商务等相关行业，能较好地把握互联网、电子商务平台技术发展趋势、动态； Good communication and team management ability, individually organize the team, make sales strategy and management system. 具备良好的沟通与团队管理能力，能够独立组建团队，制定销售政策和管理制度； High strong responsibility, communicate and organize ability, and be good at communicate with team. 有强烈的责任感，上进心和事业心，沟通与组织协调能力，善于与团队进行交流合作。

Key Duties and Responsibilities 主要职责和责任 ▪ Develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 ▪ Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate 确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc) into the accounting system and daily report 检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。 ▪ Review the daily report for unusual entries, investigate and correct as appropriate and/or bring to the attention of the Director of Finance 审查每日报告中不正常的条目,调查并适当的更正并提请财务总监注意。 ▪ Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test- checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Director of Finance and prepare summaries with supporting documentation for approval by Senior Management and subsequent filing for audit purposes 确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻 常或可疑项目给到财务总监并准备高级管理层的批准与支持文件汇总用于后续审计。 ▪ Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO’s and other documentation and any variances are followed up with the Director of Events and the summary signed off by the Director of Events. 通过与 BEO 和其他文件的比较，确保所有的会议收入都是完整的和准确的，并且所有的差异和会议团队跟进，并得到财务 监的批准。 Ensure room rate variance, the complimentary in-house guest reports are test-checked on a regular basis, Ensure that these reports are approved by the rooms division and proper backups are available for upgrades and complimentary rooms. Obtain approval from Director of Finance and file. 确保房间的房价差异，以及免费的住店客人报告定期进行测试，确保这些报告是由客房部门批准的，并且适当的备份可以用 于升级和免费房间。获得财务总监和文件的批准。 ▪ Ensure the foreign exchange rates quoted at the front desk are up to date and in accordance with the agreed mark-up policy, and take into account any significant market fluctuations 确保前台的外币兑换汇率是最新的且符合标价的政策，并考虑到任何重大的市场波动。 ▪ Ensure the food & beverage functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保餐饮功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure all other revenue functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保其他收入功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure the relevant system reports are being prepared, completed and followed through as applicable, such as night audit, housekeeping discrepancy reports and the like, test-check on a periodic basis and highlight unusual items or incomplete procedures to the Director of Finance 确保相关系统报告是否准备、完成和跟进，如夜审、客房部房间差异报告等，定期进行检查，并向财务总监强调异常项目或 不完整的程序。 ▪ Ensure regular unannounced visits are made to the front desk, all F&B and retail outlets, Marine and Water Park and all other revenue areas for physical spot-checks and reviews of the operations, to ensure the required policies and procedures are being followed and highlight discrepancies to the Director of Finance 确保定期安排神秘客人到前台,以及所有餐饮和零售营业点,海洋馆和水上乐园以及其他收入领域做现金测试以及对服务的一 个评估,以确保所需的政策和程序被执行，并将存在的问题差异汇报给财务总监。 ▪ Ensure the procedures and reports of officer and entertainment checks are prepared on a daily basis highlighting any unusual items to the Individuals and Individual Departments. Monthly summaries for Officers & Entertainment Checks are compiled and approved by Director Finance, Director F&B, and Director Sales & Marketing. 确保每天检查日常工作餐和宴请的程序和报告都有被跟进，并获得批准，对相关个人和部门强调不正常的项目，每月汇总工 作餐和宴请，并由财务总监，餐饮总监，销售总监批准。 ▪ Spot checks to ensure that the General Cashiers perform well according to the hotel standards and requirements in the corporate General Cashiers’ Office as well as the cash control office in Aqua Venture/ Retail Village. 通过现金抽查确保总出纳根据酒店的标准和要求表现良好，以及在企业的总出纳办公室和水上乐园/零售村有相应的现金控 制。 ▪ Ensure the cashier reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely 确保收银员报告每天都被核对一致，任何未完成的或不寻常的交易都要及时而彻底地完成。 ▪ Ensure the general cashiers reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely and approve the reconciliations prior to submission to the Director of Finance for approval 确保总出纳报告每天都能协调一致，任何未完成的或不寻常的交易都要及时、彻底地完成，在向财务总监提交批准之前及时 调整一致 ▪ Maintain overall control of the cashier floats and ensure all floats are spot-checked at least once per month. 保持现金流的整体控制并确保每月至少抽查所有现金一次 ▪ Ensure the Income audit office is manned throughout the year. Open 365 days. 确保收入审计全年有人在岗，开放 365 天。 ▪ Ensure the scheduling is done according to the above requirement. 确保工作安排是根据上面的要求来完成的。 ▪ Ensure that all restaurant cashiers perform according to the hotel standards and requirements. 确保所有餐厅收银员根据酒店的标准和要求执行。 ▪ Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the total income 使用主动查询和兑现不寻常的交易和其他审计技术来协助验证总收入的完整性和准确性 ▪ Bring to the immediate attention of the Director Finance any matters which appear to represent a material non- compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 带来的直接关注财务总监的任何事项似乎代表了材料与合同不符合,可能的欺诈或不规则,违反法律或法规,或在内部控制重大 缺陷 ▪ Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and is as accurate as possible 按要求协助月底结账流程,确保在规定的时间内做好账户准备并尽可能准确 ▪ Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize storage as much as possible taking into consideration all relevant Government Regulations 确保所有记录适当文件存档方便以后参考,整齐并符合审计的目的,利用存储尽可能多的考虑所有相关政府法规 ▪ Ensure the archive rooms are in orderly manner and the documents are stored properly. 确保存档房间以有序的方式和文件存储。 ▪ Get the old documents disposed in time and obtain a certificate from the disposal company. 及时处理旧的文件并从处置公司获得证明。 ▪ Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 适当地与其他部门联系,以确保酒店运营顺利,与整个酒店有完整的通信交流以及维持一个积极的工作环境 ▪ develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations 根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。 ▪ ensure all subordinates are aware of and follow the operations manual, providing training as appropriate 确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ review, research and recommend to management on whether credit should or should not be granted to a debtor, as requested by Sales/other departments 根据销售部门或其他部门的要求，审查、研究并向管理层推荐是否应该或不应授予债务人信用。 ▪ liaise with approved debtors to ensure accurate information is maintained, set them up in the accounting system and maintain up to date 与已批准的债务人保持联系，确保准确的信息得到维护，在财务系统中建立并保持最新的信息 ▪ ensure Bank Guarantees obtained from Debtors are properly recorded and maintained up to date 确保债务人提供的银行担保得到正确地记录和保持最新的信息 ▪ ongoing review of the existing credit terms against actual performance and other matters with appropriate recommendations to management on amended terms 对现有的信用条款进行审查，对实际的业绩和其他事项进行评估，并对修改后的条款提出适当的建议。 ▪ maintain good communication with other Credit Managers in Sanya and elsewhere on the status of particular debtors and other relevant matters which could affect the credit situation for the Resort 与三亚和其他地方的信贷经理保持良好的沟通，特别是债务人的信用状况和其他相关事宜，这可能会影响到度假村整体的 信用状况。 ▪ organize and chair regular credit meetings with relevant members from other departments, provide up to date status information, prepare minutes and monitor follow-up action 与其他部门的相关成员组织并主持定期的信贷会议，提供最新的状态信息，准备会议记录，并监督后续行动。 ▪ constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target 持续监控应收账款的实际和目标应收账款，并与团队(和其他人)合作，超预期完成目标。 ▪ Note: it is the responsibility of the respective departments to prepare Invoices to debtors, based on complete and accurate information. Invoices will be sent to Credit for review prior to sending out. The departments are also responsible to assist with debtor queries and collection efforts 注: 根据完整、准确的信息，各部门负责开具发票给债务人。发票在发出前将被发送给信贷人员审核。本部门还负责协助 债务人查询和收集工作。 ▪ ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete 确保发票在其他部门及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。 ▪ ensure any advance deposits are properly recorded, monitored and applied against Invoices 确保任何预付帐款被正确记录、监控和应用于发票上。 ▪ ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier or delivery 确保发票的记录，并按照约定的格式，以电子邮件、邮件、快递或发货的方式及时向债务人提交 ▪ ensure queries from Debtors are promptly and completely resolved, liaising with other departments as required 确保来自债务人的查询及时并完全解决，并根据需要与其他部门保持联系。 ▪ visit Debtors as required in order to resolve queries, follow-up on outstanding amounts and generally to maintain a good working relationship 根据需要拜访债务人，以解决问题，跟踪未偿还金额，并保持良好的工作关系。 ▪ monitor credit terms and follow-up with Debtors to ensure receipts are received by the due date, preferably by Bank transfer or via delivery, courier or other 监控信贷条款，并与债务人跟进，以确保应收帐款在到期时及时收到，最好是通过银行转账或快递、快递或其他方式。 ▪ ensure credit card direct deposits are received when due and reconcile with transaction reports 确保信用卡的直接存款在到期时收到，并与交易报告一致。 ▪ ensure any short payments are promptly followed up with the Debtor / credit card company 确保任何短款都能及时跟进债务人/信用卡公司。 ▪ ensure credit card charge-backs are investigated, followed up and cleared 确保对信用卡的拒绝付款账进行调查，跟踪和销账。 ▪ ensure travel agency commissions are correctly calculated and recorded and where applicable, deducted from remittances or paid 确保旅行社的佣金是正确的计算和记录的，在适用的地方，从汇款或付款中扣除 ▪ ensure any short payments are promptly followed up with the Debtor 确保任何短款都能及时跟进 ▪ ensure all receipts by cheque or cash are banked intact on a daily basis following the agreed procedures 按照约定的程序，确保所有的支票和现金每天都存入银行。 ▪ ensure all receipts are applied to the respective Invoices recorded in the accounting system and maintain the aging reports 确保所有收款都被用于核销记录于财务系统中相应的发票上，并维护应收账龄分析报告。 ▪ ensure monthly Statements are sent out on a timely basis 确保每个月的对账单报表都按时发送出去。 ▪ ensure the agreed overdue letter system is applied and monitored 确保已认可的逾期催款邮件系统被应用和监控 ▪ manage any doubtful debts, skippers etc with authorities, agencies and others to achieve the best possible recovery 管控所有呆账、逃帐，可通过政府机构、代理商和其他机构来实现最大可能的偿付。 ▪ periodically review the detailed ledger for all Debtors and investigate any unusual transactions 定期检查所有债务人的详细分类帐，并调查任何不寻常的交易 ▪ ensure the detailed ledger remains in balance with the general ledger 确保明细分类帐与总帐保持平衡 ▪ implement and maintain a trace system for follow-up 执行并维护跟踪系统以进行后续跟踪 Page 5 of 7 Kerzner business use ▪ prepare and distribute reports on a timely basis, highlight and investigate major variances 及时准备和分发报告，突出并调查主要的差异 ▪ ensure regular follow-up with the main Debtors in order to maintain a good working relationship for the overall benefit of the Resort 确保与主要债务人的定期跟进，以维持良好的工作关系，为度假村的整体利益服务 ▪ use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the accounts receivable 利用主动性来查询和跟踪不同寻常的交易，并尝试其他审计方法，以协助核实应收账款的完整性和准确性。 ▪ ensure various systems and reports are maintained and highlighted for key performance indicators 确保各种系统和报告都保持和突出各项绩效指标 ▪ bring to the immediate attention of the Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 如果发现某些材料不符合合同约定，可能存在欺诈或违规，违反法律或法规，或在内部控制上存在重大缺陷的情况，立即告 知财务总监(或更高层人士)的注意， ▪ ensure any required General Ledger postings are prepared on a timely basis 确保所有需要录入的总分类帐及时准备好。 ▪ assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible 根据月末账户的流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 ▪ assist as required with the annual Budget and ongoing Forecast processes 根据年度预算和正在进行的预测过程提供协助 ▪ ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations 确保所有的记录都被适当地归档以备将来参考、整洁和审核目的，并尽可能地利用电子存储来考虑所有相关的政府法规。 ▪ liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 与其他部门保持联系，确保度假村运营的顺利进行，确保整个度假村的沟通顺畅，工作环境良好。 ▪ undertake any other assignments as reasonably issued by the Associate Director of Finance and/or Director of Finance 承担财务副总监和财务总监的合理分配的其他任务 ▪ ensure there is an emphasis on continuous improvement and the bottom line 强调持续改进和底线原则

Job Summary 工作职能总结 As a Restaurant Manager your role is to assist the Assistant Director/Director of Food and Beverage in achieving the stated objectives in sales, cost control and employee retention whilst ensuring the highest standard of guest experience. 作为餐厅经理，您的角色是协助餐饮副总监/餐饮总监达成销售，成本控制和员工保留的既定目标，同时确保客人体验的最高标准。 Key Duties and Responsibilities 关键角色和职责 Ensure guests are welcomed by staff, seated and attended to warmly and courteously at all time and address guest issues during service according to company procedure. 确保客人受到员工的及时欢迎，一直热情周到，并根据公司政策及标准解决客户问题。 Maintain a complete understanding of all policies, procedures, standards, specifications, guidelines and training programmes. 确保对所有政策，程序，标准，规格，准则和培训计划时刻有着全面深刻地了解。 Ensure company objectives are achieved in regards to sales, service, quality, appearance and sanitation of the establishment through the training of employee’s whist maintaining a positive and productive working environment. 通过培训员工的维持积极和富有成效的工作环境来确保企业的销售，服务，质量，外观和卫生设施的目标。 Oversee employment performance appraisals are followed and completed on a timely basis. 监督员工绩效考核按时跟进和完成。 Ensure reservations are maximised within the restaurant in liaison with Reception and the central reservations team. 与前台接待及预定中心一起协作以确保餐厅预订量最大化。 Maintain a comprehensive knowledge of the menu and an understanding of the wine list up selling to guests when appropriate. 保持对餐厅菜单的全面了解，并懂得运用正确的葡萄酒知识，以便在适当时向客人积极销售产品。 Proactively communicate with the kitchen regarding menu changes, availabilities and specials. 随时主动与厨房团队交流沟通菜单的更改、菜品的可用性及每日特荐菜品等信息。 Ensure adherence to cash handling and reconciliation procedures in accordance with company policy. 确保现金处理和对账程序严格遵守公司规定并按照政策执行。 Identify business opportunities which provide greatest return on investment aligned with company strategy. 寻找符合公司战略的最大投资回报商业潜在机会。 Manage relevant reporting and analysis of the outlet to ensure cost effective goals are being met and surpassed. 管理餐厅的相关报告和分析，以确保成本效益目标的达成并努力超越。 Maintain responsibility for leading, inspiring and motivating the restaurant team to achieve workforce stability, productivity and loyalty. 保持对领导、鼓励和激励餐厅团队的责任，保证员工工作的稳定性、效率以及忠诚度。 Works as a team, liaises and coordinates with team, peers and other senior managers of all divisions 以良好的团队意识与团队成员及别部门管理层进行有效协调沟通。 Executes any other work or responsibility within his scope of duty given by the superior 协助上级执行完成相应职责工作。

进行每周预测；设置散客/团队库存策略和定价策略；平衡出租率和房价以最大化收益。 确保酒店有最佳客源比例以最大化收入和利润。 保证各个市场的最优定价，特别关注企业、团队和散客 。 执行永乐华住定价政策。 保证价格策略在各个渠道的正确执行，特别是品牌网站、 第三方网站、和GDS。 推动当地酒店市场信息的获取，收集市场状况、区域规划、竞争对手和其他主要需求和供给推动因素。 战略性地思考当地酒店市场过去、 现在和未来的情况，并作为酒店收益管理策略的基础。 针对团队的价格/库存提供独立意见。 管理团队客房活动，保证截止日期、 客房清单、团队变化（增加、流失）妥善管理。 领导每周的客源审核（针对大型团队酒店）。 根据永乐华住标准推动每周收益策略会议。 如果酒店安装了自动化收益系统，领导自动化系统的实施以提升酒店收入。  从利润角度主动发现和分析商业机，并进行适宜的商业决策，如比较婚宴生意和有客房的会议团队。 监控酒店客房策略，保证和永乐华住最优价格理念一致。 分析永乐华住和第三方渠道业绩。  汇报关键战略数据，如渠道分析、促销的投资回报等， 保证永乐华住各系统的数据输入和输出的准确。

首要要求：英语交流能力熟练。 1. 监督部门营运手册的准备和更新的工作。 2. 定期主持召开部门沟通会并确保分部门例会和会议确实有效且在必要时进行指导。 3. 确保所有员工遵循品牌承诺并始终提供优异的对客服务。 4. 确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 5. 礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 6. 与客人和同事保持基于良好工作关系的互动接触。 7. 针对每日营运和质量控制与厨房密切沟通。 8. 对菜单上的所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 9. 确保餐厅的前、后区域的洁净有序。 10. 经过适当的培训、指导和/或教导，通过提高每位员工的技能和能力将其效力发挥到最大化。 11. 指导员工进行年度表现评估，支持他们的职业发展目标。

Job Summary 职位简述 To assist Owner’s Representative to plan, organize and guide all process of  owner office to ensure a memorable arrival & departure experiences as well as quality reception service that is consistent with SOPs. 协助业主代表计划、组织和指导业主方的工作，确保为业主方客人提供难忘的体验以及根据标准运营程序提供高质量的接待服务。

Key Duties and Responsibilities 关键职责 • Responsible for video/photo shooting and post-synthesis, post-special effects, screen color adjustment, dubbing, editing, etc. 负责视频/照片拍摄及后期合成，后期特效、画面调色、配音、剪辑等; • Use creative concepts in all brand, campaign and product promotional videos; 运用创意概念在所有的品牌、活动及产品宣传视频中； • Make videos according to the needs of promotional materials of each business department, and use them for promotion channels of resort, including resort hotel screens, indoor TVS, online OTA platforms, etc. 按各业务部门的宣传物料需求制作视频，用于度假区推广宣传渠道，包括度假酒店屏幕，室内电视，线上推OT平台等； • Meet the standard of Atlantis brand and various formats (from Atlantis brand, etc.); 符合亚特兰蒂斯品牌和各业态特性标准（来自 Atlantis 品牌等）； • Coordinate and communicate related links in the production process, complete the job related tasks on time and quality. 协调与沟通视频拍摄及剪辑过程中的相关各环节，按时按质完成岗位相关的工作任务； •  Use AI, PS and other design software. Able to take photos of various events, products and promotions, able to use PS and LR post-processing images. 使用 AI、PS 等设计软件。能够拍摄各类活动、产品及推广照片，能够使用 PS 及 LR 后期处理图片。 •  Able to use camera, Gopro, aerial camera and other photographic equipment to shoot video material, can use AE, PR and other software to complete video editing work. 能够使用摄像机、Gopro、航拍机等摄影器材拍摄视频素材，会使用 AE、 PR 等软件，完成视频剪辑工作。 • Manage internal daily work and coordinate material communication among departments. 管理部门日常工作及协调各部门物料设计沟通工作。 • For the high standard of video production, the usage rate and pass rate of the work need to reach more than 90%. 对视频及照片出品高标准要求，作品使用率及通过率需到达90%以上。

1. 负责美工和助手工作的安排与督导，控制各项成本。 2.负责酒店所有美工制作的指导、安排与协调工作；  布置美工做好每次活动的费用计划，有效控制成本； 3.安排美工做好VIP和酒店重要接待任务的公关拍照。 4.负责酒店活动的组织、策划与实施，并积极开展新闻媒体文稿投递工作。 5.负责酒店不同时期、季节、不同目的需要的各种公关活动的组织、策划与实施，如客户答谢会、节日活动、文化交流活动等； 6.根据需要组织并参加酒店行业、旅游行业及其他客户组织的展销、会议等销售及公共关系活动；7.积极开展新闻媒体的宣传活动，为报刊杂志及其他新闻媒体投递新闻稿和拟写文稿。 8.与外界建立良好的公共关系，加强联络与新闻媒体建立良好的关系；  岗位要求： 1. 综合素质优秀，形象好； 2.有很强的沟通、公关能力、组织能力； 3.熟悉市场策划、广告宣传、各种公关活动等方面专业运作； 4.具有较强的人际沟通、协调及表达能力；

·         Co-ordinate the maintenance of allrecreational facilities and equipment ·         调整和保养所有的娱乐设施和设备 ·         Coordinate the delivery of all recreationalguest services ·         调整和安排所有娱乐客人的服务 ·         Responsible for the safety of all guestservices ·         负责所有客人的安全服务 ·         Manage all staff in this department ·         管理本部门所有的员工 ·         Manage the sale and promotion of departmentalproducts and services ·         掌控本部门所有产品和服务的推销 ·         Access sales and marketing data ·         存取有关市场销售的数据 ·         Assist with the development of new productsand services ·         帮助开发新产品和服务 ·         Assist with the evaluation of sales and marketingactivities ·         估价市场销售的动态 ·         Anticipate economic business levelfluctuations and makes action plans ·         预见经济周期波动以及做出行动计划 ·         Comply with all Hotel and corporateguidelines (eg  signage guidelines,safety guidelines, etc) ·         服从酒店的共同的指导方针 ·         Deliver high quality service to guests ·         为客人提供高质量的服务 ·         Adhere to departmental cleaning andmaintenance programs ·         坚持部门清洁和维修程序 ·         Attend and input at management meetings asrequired ·         坚持和记录所要求的管理日志

1、全面的食品/酒水/服务技能。 2、确保任何时候遵守公司的政策程序和品牌标准。 3、控制和确保指定区域正常运营。 4、在他/她的正确指导下，安排好员工的工作和工作时间，严格控制好人员成本，但是要确保全体员工在工作时间内提供优质服务。 5、在运营中不断的要得到客人的反馈以确保客人满意度。 6、确保和其它部门做好沟通。 7、举行/参加餐饮部及部门会议。 8、确保器皿及用具的正常使用和清洁，以便延长使用寿命。 9、在指定区域适当的做出有提高性的建议。 10、更新每日报表并每日提交部门领导。 11、关于公司的重要策划要与员工商讨。 12、为自己和团队设定认可部门目标，团队代表在酒店中是不可缺少的。 13、确保全体员工意识到关于酒店消防方面的紧急情况的重要性。 14、确保全体员工了解必要的食品卫生标准。 15、回顾客人反馈意见/评论表格/部门日制/损益清单： 实施测量方式提高食品/酒水/服务质量；确保必要的培训（促销技能等）。 16、与厨师做好沟通做好促销计划/菜单计划/员工培训。（可适用的） 17、经餐饮总监同意参与有效的团队成员管理(团队成员招聘/终止/调动/加班)。 18、每周把员工排班表/培训计划上交到餐饮总监。 19、组织全体员工积极的团队建设活动。 20、观察全体员工的个人能力/仪容仪表/时间观念，表现力/规律性。 21、不断地警惕接触到钱财的员工。 22、每季度与管事部做好盘点/成本控制/破损。 23、如涉及到食品/酒水/所有项目/成本，建议内部调转。 24、实施节约方案，食品，饮料，纸张，电力，水（建议重复利用）。 25、每月与餐饮总监分析损益报表。 26、实施适用有效的措施来控制成本/消费/人员。 27、在酒店和社区中，让自己预计未来活动和生意。 28、做好充足的准备应对市场经济。 29、研究市场准备市场 【岗位要求】 1、在所有方面的经验,餐饮运营和现代管理原则。 2、至少5-8年餐饮运营经验。 3、在一家饭店至少3年相似职位。 4、较好运营和管理能力。 5、形象好。 6、有上进心。 7、和各层次员工很好沟通能力、监督和激励员工。 8、具备良好的英语口语和书写能力。

【岗位职责】 1、直接向行政总厨负责,并能不断向餐饮部指出新的餐饮主向的工作计划。 2、保证所有的厨房正常工作。 3、检查厨师的仪容仪表及个人卫生。 4、确保所有采购食品的质量 5、建立各种控制体系（卫生、成本等）正常运作、 6、极积开创新菜，制订餐厅的菜单、自助单及特殊菜单。 【岗位要求】 1、同岗位工作经验1年以上。 2、有丰富的技术及行政经验，熟西式烹调。 4、懂得成本核算，食物原料及食品营养知识。

招聘岗位： 高级销售经理-OTA 工作职责 Job Task 1.保持现有客户并发展新的客户                                                       Maintain existing business and develop new accounts 2.确认所有的预定单被准确无误地在销售部与宴会之间进行沟通并生效                                      Make sure all booking orders are correctly instructed for effective communication between sales and banquet operation 3.清楚地了解其分管区域的销售目标，并预先在销售计划中将其按年/月/周的目标进行细分              To know clearly the hotel objectives and sales target set for his/her area of responsibilities breakdown into weekly, monthly and yearly target set forth in the sales plan 4.安排每日走访的客户，以期在客房及餐饮上为酒店寻求更多的业务                                                                            To conduct daily sales visit to assigned accounts to solicit business for the hotel for both rooms and food & beverage through effective client account management 5.履行客户关系管理的职责，通过完成计划周详的客户拜访实现销售目标                                                                      Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interview 6.完成其他交予的工作                                                                Carries out other tasks as directed by supervisor 职位要求： Job Specification 1.具有至少2-3年国际连锁酒店的相关经验 Minimum 2 to 3 years of experience in similar capacity with international chain hotels 2.了解旅游产业和宴会销售 Knowledge in Corporate, Travel Industry and Catering Sales 3.良好的交流沟通能力 Good interpersonal and communication skills 4.良好的团队合作精神 Team Player

1、协助销售经理、总监、副总监创造水世界，水族馆，海豚湾的营业收入。 2、联系与发展符合亚特兰蒂斯要求的地接旅行社、旅游批发商、旅行代理商、旅游经营者、学校、协会和公司。 3、 通过销售拜访，电话销售和书面沟通的形式与地接旅行社，旅游批发商和旅游公司保持密切的合作关系。 4、 根据销售计划，筹备与执行策略活动。 5、 根据营销计划方案，协助销售总监/副总监执行落实营销活动。 6、 在必要时代表亚特兰蒂斯水世界，水族馆，海豚湾参加贸易展示会、研讨会及展会。 7、寻找渠道开发的创新思路，增加水世界、水族馆、海豚湾增加曝光率并带动顾客的消费需求。  8、定期分析当前和潜在市场的动态以及竞争对手的市场活动。 9、参加每周销售例会，汇报工作内容，交流想法和思路以确保团队有效沟通。 10、 在不影响正常售票的前提下，同水世界运营团队紧密合作，执行所有方案计划。 11、 审查水世界、水族馆、海豚湾的每日统计数据，充分了解业务目标要求。 12、 合理追踪月度，季度和年终收入统计。

Job Summary 职位简述 The Senior Specialist- Marine Mammals  is responsible for overseeing the Specialist- Marine Mammals for maintaining a hygienic and healthy living environment for all Marine mammals，Ensure that animals receive all planned diets in accordance with planned maintenance of regular behavioral standards and daily DPE operations，Perform daily Animal ENRICHMENT to be eligible for work on any shift, animal observation and recording，Can complete the cleaning and disinfection of animals' living environment as required, can complete the daily interaction and performance of animals, interaction science popularization and performance hosting work. 高级海洋动物保育专员负责监督海洋动物保育专员，参与确保所有海洋哺乳动物保持一个卫生而健康的生活环境、保证它们获得所有计划食量。按照计划进行常规行为标准的保持，日常DPE的操作，按计划进行动物丰容（ENRICHMENT）,可胜任任何班次的工作内容，动物观察及记录，可按要求完成动物生活环境的清洁及消毒工作，可完成动物日常互动及表演工作，互动科普及表演主持工作 。 Key Duties and Responsibilities 主要义务和职责 Proficient in all daily operations related to “Specialist- Marine Mammals”. 可熟练完成“海洋动物保育专员”的所有日常操作。 Maintenance and modification of Marine animal behavior. 海洋动物行为的维护与修正。 Independently complete the design and training of new behaviors of Marine animals. 独立完成海洋动物新行为的设计及训练。 Serve as a trainer for the “Specialist- Marine Mammals”. 可以作为“海洋动物保育专员”的培训师。 Training on new animal medical behavior, new interactive performance behavior, innovative animal enrichment programs and training of Specialist- Marine Mammals. 动物医疗新行为的训练，互动表演新行为的训练，动物丰容项目的创新及对海洋动物保育专员的培训工作。 Make daily observations of animals and report any abnormalities or change of normal animal behavior to necessary Management personnel. 每日仔细观察海洋哺乳动物的行为状况，发现异常需向管理人员报告。 Maintain a safe and sanitary working area and animal living conditions. 保持工作环境和海洋哺乳动物生活环境清洁、卫生、安全。 Follow SOP guidelines and instruction for proper preparation of animal food diets. This includes extensive attention to detail for cleaning of food prep areas and food storage areas. 按照 SOP 的指导为它们准备食物；食物准备区和食品存储区要始终保持清洗干净、整洁卫生。 Maintain all exhibit equipment and area responsibilities on daily basis. 每日都需对全部展览设备和区域进行维护、管理。 Acquire basic knowledge in animal husbandry and training techniques through supervised structured participation, listening, observation, and reading materials provided. 积极参与有组织的活动，认真听、认真看、认真阅读相关资料，掌握海洋哺乳动物的饲养和训练基本技术。 Under close supervision, administer animal vitamins properly.  在密切观察的基础上为它们合理补充维生素。  Maintain animal records, animal observations and departmental notebooks. 作好观察记录、分门别类作好笔记。 Develop exceptional customer service skills for performing supportive roles in education and animals’ interaction programs. 掌握卓越的客户服务技巧、增强动物训练技能、提高动物互动项目的观赏性。 Develop the ability to care and train the animals. 不断提高照顾、训练动物的技能。 Displays the ability to report for duty at scheduled time and in proper uniform.  Must be available for any shift necessary to care for and observe the animals. 按规定时间上班、着装符合要求。遇有轮班需随叫随到，以确保动物始终有人照料。 Maintains a sound knowledge of the Company’s facilities and related services. 对公司的设施和相关服务要谙熟于心。 Develop a professional approach to the career and function as a team member showing consideration, tolerance, cooperation, reliability and the ability to accept constructive criticism. 身为团队一员，需不断发展自身专业素养，要细心、宽容、肯合作、敢担当、善于接受建设性的批评意见。 Performs all duties related to animal and guest needs as requested by management and as the department requires regardless of time, day or location. 不管何时何地，均应按照相关管理要求和部门要求满足客人需求、切实履行照看动物的职责。 Maintain the department standard of excellent physical condition as needed to perform all aspects of the job safely.  Must be able to pass physical swim test on an annual basis. 负责各项工作时，身体条件均应严格达到部门所设定的标准，以确保安全无误。每年均需参加游泳测试并且需过关。 Responsible understanding and applying all information contained in department manuals and communication notebooks. 部门手册和沟通笔记本中的内容需消化、掌握。 Training on new animal medical behavior, new interactive performance behavior, innovative animal enrichment programs and training of Specialist- Marine Mammals. 动物医疗新行为的训练，互动表演新行为的训练，动物丰容项目的创新及对海洋动物保育专员的培训工作。 Skills, Experience & Educational Requirements 技能、经验和教育要求 Basic knowledge of IMATA (2004) International Training Standards for Marine mammals. 掌握IMATA(2004)国际海洋哺乳动物训练标准基本知识。 Understand the range of important indicators in Marine mammals (e.g., respiration, fecal traits, etc.). 了解海洋哺乳动物重要指标范围（如：呼吸，排泄物性状等等）。 Any swimming 50 meters, snorkeling without equipment 20 meters, tread water for 2 minutes, can dive into the 4 meters deep pool to salvage 0.5KG lead. 任意泳姿50m，潜泳无装备20米， 踩水2分钟，可潜入4米深的水池打捞0.5KG铅块。 Possess certificate of Open Water Scuba Certification. 拥有开放水域潜水员等级证书 。 At least 6 years working experience with Marine mammals. 至少拥有6年以上与海洋哺乳动物工作经验。 Demonstrate the ability to communicate in a clear and professional manner. 能够清晰而专业的沟通。 Basic English communication skills are required. 需要具备基础的英语沟通能力。

Job Summary  职位简述  To oversee the reception desk and bell services, monitor that all guests' arrival, departure and in-house follow resort standards enhance guest's satisfaction. 按照度假村的标准监督前台接待和行李服务，确保客人入住和离店能够获得符合度假村标准的服务，提高客人满意度。 Key Duties and Responsibilities  主要义务和职责 Ensure the reception and bell team work with a sales focused attitude and are aware of sales opportunities within the resort which will assist with the maximization of revenue.  确保前台接待用专注的态度接待客人，并了解酒店内的所有增销机会，这将有助于实现收入最大化。  Ensure guests are communicated with and assisted in an efficient, warm and professional manner by all team members.  确保团队成员以高效、热情、专业的方式和客人沟通和提高协助。  Carry out briefings and on the job training and review with focus on guest satisfaction.  进行例会和岗位培训，审查的关注客人满意度。   Oversee day to day operations ensuring resort standards are adhered to and maintained by all team members.  监督日常运营，确保所有团队成员遵守和维护度假村标准。  Adhere to resort credit policies to ensure all expected revenues are secured.  坚持酒店信贷政策，确保实现所有预期收益。  Ensure all team members are aware of all room revenue targets and are kept informed of performance results.  确保所有团队成员都知道所有的客房收入目标，并保持对业绩结果的了解。  Ensure all non-guaranteed reservations are released at the appointed time.  确保所有非担保预订在指定时间内被取消。   Ensure a consistently high standard of presentation is maintained for both the department and the team members.  确保部门成员维持一致的高标准。  Ensure that all room allocation is done in timely manner.  确保所有房间的分配都及时完成。  Review VIP arrival& Special events.  查阅贵宾抵达和特殊度假村活动。  Liaise with housekeeping department for the daily arrival and departure preparation.  与客房部保持沟通，为日常的到店和离店准备。  Actively review guest comments and feedback, communicate this with the team members and implement procedures to enhance guest satisfaction.  积极回顾的意见和反馈，团队成员沟通，并实施措施以提高客人的满意度。 Maintain and oversee accuracy of guest profiles and remarks.  维护和监督客人资料的准确性。   Spot check passport scans to ensure accuracy as per Sanya Authorities requirements for transfers.  根据三亚有关部门的要求，现场检查护照的扫描，以确保其准确性。  Ensure all daily system closing procedures and reports are being completed as per resort standards.  确保所有的日常系统关闭程序和报告都按酒店标准完成。  Review the measurements related to customer satisfaction.  检查客户满意度相关的数据。  Handle guest complaint.  处理客人投诉。

Job Summary: 岗位描述 Lead the annual budget process, monthly forecast process and performing varied and complex financial analysis with summarized findings for decision making purposes. To ensure the completeness and accuracy of all financial information, timely reporting thereof, ensure the internal control systems are implemented and maintained for operational efficiency, to safeguard the assets of the company and to ensure the division supports the operations and take all reasonable steps to assist the bottom line.  Also assist to prepare financial reports for owning company, support with audit assigned from owning company. In-charge the Financial Planning & Analysis area by participating in the annual budget process, monthly forecast process and performing varied and complex financial analyses with summarized findings for decision-making purposes.  Act as a resource for creating financial models for various business scenarios. 领导年度预算流程，每月预测流程，为了达到决策的目的，进行各种复杂的财务分析并总结研究成果。确保所有财务信息的完整性和准确性，及时报告，确保内部控制系统的执行和维护，维护公司的资产，并确保部门支持运营，并采取一切合理的程序来坚持底线原则。 协助完成业主公司的财务报告，支持业主公司指派的审计活动。负责财务计划与分析区域通过参与年度预算过程,月度预测过程和执行不同的和复杂的金融分析和总结调查结果进行决策。作为一个资源为各种业务场景创建金融模型。  Key Duties and Responsibilities主要岗位职责   Plans and coordinates the process of completing the annual operating budget and monthly operating forecasts. This process includes: 计划和协调完成年度经营预算和每月业务预测的过程。这个过程包括: The coordination of multi-disciplined operating departments; 协调所有的运营部门; Analysis and evaluation of budget submissions 提交预算的分析和评估 Coordination and participation in final budget reviews with senior management 与高级管理层协调并参与最终的预算审核 Direct and coordinate financial analysis relating to projected and actual operating results of the Company – primarily related to Atlantis, Sanya. 直接和协调与公司，主要是三亚亚特兰蒂斯有关的预测和实际运营结果的财务分析。 Continuous review, assessment and improvement of the company’s financial budget/forecast tools. Process must incorporate a plan to train and support end users – i.e. operating groups. 持续地审查、评估和改善公司的财务预算/预测工具。过程必须结合一个计划去培训和支持最终用户, 如运营部门。 Direct and review financial analysis including but not limited to, cost/benefit, breakeven, NPV, ROI, IRR, etc. 管控和审查财务分析包括但不限于成本/收益,保

MAIN MISSIONS: -He/she is responsible for budgets of the bar (sales, PMH, HR, energy, consumables) and manages the sales and the bar margins, notably by respecting the partnership agreements. -He/she optimizes the quality of the service, the application the hygiene and the safety procedures and the training of his/her team -He insures the delivery of the services integrating the animation of the village ORGANIZE THE BAR -Adapt the organization (production, distribution, storage) in function of infrastructures and existing equipments, theme and animation program -Establish the technical index cards (cocktails, snacks, glass type, hygiene,) and assure the follow-up -Determine product needs respecting for the ordering schedule -Control the rotation of day stocks taking into account hygiene standards and economical constraint -Apply the F&B agreements partnership according to sector  -Organize the workload of the bar team -Optimize the use of the given material MANAGE THE BAR -Create the conditions (organization, product selection, development) to reach and deliver the bar objectives in the respect with the Quali-Signs -Propose and establish actions to develop the sales and improve margins with the cooperation of the F&B manager or Hotel Services Manager -Identify and argue equipment requirements (PMH, Cleaning products) -Participate in the elaboration of the conditions of contract of the special events -Optimize the pricing, engage promotional actions, strengthen the display   ENFORCE THE APPLICATION OF THE SERVICES FOLLOWING THE DEFINED STANDARDS -Apply the procedures and the standards ("Quali-Signs" "Pro-Signs") -Control the application of Quali-Signs and Pro-Signs in bars - Engage corrective actions to be in line with Quali-Signs and Pro-Signs -Participate with the F&B Manager or Hotel Services Manager in the selection of the local goods (not referenced) -Give an opinion on the quality of the delivered goods -Be present at the key moments of the service to coordinate the teams and be the interlocutor of the GMs -Conceive with the coordinator of animation the “Mise en avant” of the services according to the themes and to the events -Report in the RRB or Responsible Hotelkeeper if necessary  ENFORCE THE APPLICATION OF THE STANDARDS OF HYGIENE AND SAFETY -Apply the HACCP method and the safety regulations - Control the application of the method HACCP and the safety regulations in bars -Engage corrective actions to be in line with the HACCP method and the safety regulations by monthly self-checks -Organize and inspect the cleaning of premises, equipments and materials -Watch the maintenance of premises and equipments -Report in the RRB or Responsible Hotelkeeper if necessary  MANAGE ITS BAR TEAM -Train GO / GE -Evaluate GO / GE on the objectives fixed with them -Reveal in his(her) team the GOs and GEs with potential ( key GO) -Elaborate the hourly schedules of the team, identify needs, establish and follow the punctuality/presence (within the framework of the regulation of the country) - Warn the F&B Manager or HSM if any noticed grave facts -Animate and motivate its team

岗位职责 有效管理餐厅的日常工作，确保日下工作正常进行： 1、监督部门工作标准和程序手册中列出的各项规范的贯彻执行。 2、有效的进行交接班说明会，确保所有员工了解重要客人，特殊活动，每日特价，重点是推销某些产品等。 3、激励在岗员工为客人提供卓越的服务，每天为员工培训； 4、与厨师和餐饮总监交流意见和客人的建议从而反应当前客人的情况。 5、在餐厅制定和执行餐饮产品促销活动日历。 6、与酒店各部门有效沟通，保证餐厅运营 岗位要求 1、 大专以上学历，酒店管理相关专业；英文口语流利，可与外籍人员无障碍沟通。 2、工作经验三年及以上，包括餐厅管理，处理客人投诉，规范西式餐饮服务，对红酒等酒水熟悉。

岗位工作地点：全国委派 1、全面协助店总开展酒店运营工作； 2、 负责运营期间的市场开发和客户维护，确保完成公司下达的收益指标； 3、 根据季节性变化和酒店周边市场环境，制定确实有效的经营策略并执行； 4、  严审查酒店各项成本费用支出，并督导酒店节能工作，确保酒店的运营成本和费用得到合理控制，达到预期的考察指标； 5、 贯彻执行公司总部的统一质量标准，确保服务、卫生质量达到预定要求； 6、 督导酒店安全工作及设备设施维护，确保设备设施的正常运展，无任何安全责任事故发生； 7、 负责酒店的固定资产的保值增值，确保酒店资产的损耗率符合公司规定； 8、 负责酒店员工管理，确保员工的满意度，贯彻公司的企业文化和管理制度，营造良好的工作氛围，合理配备人力资源，协调酒店各部门的关系； 9、负责业主关系及公共关的维护，树立维护公司良好品牌形象。 任职资格 1、26-40岁，大专以上学历，酒店旅游相关专业。 2、3年以上连锁酒店同岗位管理经验，有星级酒店经验者优先。 3、良好的职业操守，执行力强，能在压力下开展工作。 4、具备较强的销售能力、经营意识和成本控制能力，有计划性，工作作风严谨，细致。 5、热爱服务行业并能适应酒店的高节奏。 6、能接受外派者优先。