1.全面负责西厨房的早餐出品及管理工作。 2.每天检查西厨房的食物出品质量，保证早餐菜品的出品。 3.监督西厨房员工的纪律执行情况和酒店规章制度的落实情况。 4.保持和餐厅的沟通，妥善处理客人的投诉。 5.开展西厨房员工教育培训工作，使员工岗位操作能力和综合素质符合岗位要求。 6.负责西厨房人员的考评和绩效考核。 7.按照HSE属地管理要求，落实本岗位的属地管理责任。 8.完成上级交代的其他工作。 岗位要求： 1.年龄35-45岁，身高1.70m以上，高中或以上学历。 2.具有丰富的技术及管理经验，至少有同岗位3年以上管理工作经验。 3.懂得成本核算，食物原料及食品营养知识。 4.身体健康，精力充沛。

岗位职责： 1、采购规划。结合酒店运营目标，制定年度、季度采购计划，依据淡旺季灵活调整，确保物资供应匹配酒店业务节奏。  2、供应商管理。挖掘并筛选优质供应商，并严格考察食材品质、新鲜度、供货稳定等以满足酒店要求。定期评估供应商。维护良好合作关系，保障稳定供应。  3、主导采购谈判，争取有利采购条件，如更优价格、合理账期、良好退换货政策等，有效控制采购成本，提升酒店利润空间。  4、质量把控，严格把控物资质量标准。从源头到入库全流程监控。保障符合星级酒店高品质要求，杜绝不合格品进入酒店。  5、库存管理，根据酒店运营数据和历史消耗，合理设定物资库存水平，实时监控避免积压或缺货，优化库存周转率。  6、密切关注市场动态，针对价格波动、供应短缺等风险提前制定应急预案：如拓展供应商、调整菜品结构，确保酒店运营不受影响。  7、与酒店厨房、客房、财务等部门保持密切沟通，及时了解需求变化，协同制定采购策略，提升酒店整体运营效率。  8、确保采购流程严格遵守酒店规章制度以及当地法律法规，规范采购行为，维护酒店良好形象。 岗位要求： 1、至少5年以上星级酒店采购工作经验，熟悉酒店各类物资采购流程。其中有厨房工作经验或者厨房食材采购经验者优先，深入了解食材特性、市场行情。  2、扎实采购专业知识，熟悉采购谈判技巧、成本分析方法，熟练使用办公软件和采购管理系统。3、对食材品质有敏锐判断力，能准确识别食材优劣，严格把控采购物资质量。  4、在宁波区域，或者酒店行业积累丰富优质供应商资源，能够迅速拓展和优化供应商渠道。

岗位职责： 1.全面负责酒店的工程和安保工作； 2.掌控能耗及维修费用、保障酒店正常运营、相关设施设备安全有效的基础上尽可能的节能降耗； 3.负责安保工作的日常管理及相关政府部门外联工作； 4.通过计划维保、日常管理、消防培训、责任考核等各种管理方式，确保酒店资产、员工、宾客的安全，使酒店正向可持续运行； 5.完成领导安排的其他工作任务。 任职条件： 1.三年及以上同岗位工作经验； 2.必须掌握机电工程设计基础知识、熟悉电子通讯设备、计算机、暖通、空调、给排水设备等的使用和维护管理，具备消防专业知识； 3.熟练操作办公软件，有较好的行文能力； 4.敬岗爱业，具有较好的外部关系协调和统筹能力，良好的团队领导力、协作能力、优秀的沟通能力； 5.遇事沉着冷静，责任心强 ，安全意识强。

[岗位职责]  1.掌握客情和菜单，负责备齐加工原料; 2.负责按加工规格要求对原料进行制作; 3.负责食品的原料加工，并根据用量进行适当添补加工，保证厨房周转库存量; 4.与各部门密切合作，保证提供加工原料及时适量，不断改进加工工艺，提高出净率； 5.严格按照香格里拉食品安全政策执行，确保食品安全; 6.合理使用和维护好所用器械设备，妥善保管加工用具; 7.及时妥善保藏未加工及加工好的原料，杜绝浪费。 [岗位要求] 1.有同岗位工作经验至少3年，有星级酒店工作经验者优先考虑; 2.熟悉厨房的工作标准和流程，有较强的责任感和敬业精神; 3.了解食品安全法规，持有健康证及相关职业资格证书 4.出品良好

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all!

【岗位职责】 配合行政总厨来制定餐饮所需物品、器皿的预算以及库存标准； 负责做好餐具用具的储存保管、发放、回收、清洁工作，负责厨房区域的环境卫生；  检查和管理各区域餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议； 负责计划、指导、分配、督导管事部员工的日常工作； 负责管理外部供应商、外包服务人员的工作计划、工作质量、工作安全和费用； 负责供应、监管清洁物品的领用包括清洁药剂及相关设备； 负责制定部门内的规章制度和操作流程，并对所有员工进行定期的培训和检查督导，确保酒店卫生工作符合法律、法规政策、以及酒店的卫生标准； 协助财务部的每月和每季度的进行的营运设备的盘点，协助财务部和保安部执行废物出售处置程序； 督导和检查自助餐厅餐厅和酒吧的自助餐台和摆台器具是否干净无破损，确保器具及时补给到位； 计划、检查和督导定期清洁活动； 负责对外包员工的考勤考核工作，督导员工做好安全工作； 检查和保持垃圾房(干湿分类)的卫生标准，审核和检查垃圾分类情况； 完成上级交办的其他工作。  【岗位要求】 至少有三年相关工作经验，有国际联号集团酒店工作经验者，熟悉洲际集团食品安全体系优先； 熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法； 有较强的责任心，工作认真踏实，较好的协调沟通能力； 熟练使用各种办公软件（Word, Excel）。

1.为客人提供优质的接待服务，确保客人满意度； 2.处理客人的入住和退房事宜，确保流程顺畅； 3.解答客人的咨询，提供必要的旅游和住宿信息； 任职要求: 1.五官端正，身高女生不低于165，男生不低于175；具备良好的沟通能力和服务意识，能够有效解决客人问题: 2.能够处理前台的日常工作，具备良好的抗压能力: 3.具有团队合作精神，能够与同事协作完成任务。

工作内容： - 研究酒店行业发展趋势、市场竞争格局及消费者需求变化，结合酒店集团的整体战略目标，制定中长期资源战略规划，明确资源配置方向与优先级； - 定期分析酒店及集团的资源现状，识别资源缺口与冗余问题，提出资源优化方案，确保资源规划与酒店业务发展相匹配； - 建立和维护优质供应商网络，对供应商进行筛选、评估、谈判与合作管理，优化供应商结构，争取有利的采购价格和服务条款； - 推动供应链数字化建设，引入供应链管理系统，提升供应链可视化和协同效率； - 建立国内的资源库及供应链，不但可涵盖国内的酒店，更可以辐射香港及海外的酒店； - 招标管理：包括供应商选择、招投标文件的准备、回标协调和分析、谈判、协调审批及集团合同的管理； - 有机会在国内的不同城市出差； - 完成领导安排的其他工作。 任职要求： - 大学本科或以上学历，采购、供应链、会计专业优先考虑； - 至少10年酒店行业采购方或相关供应商工作经验； - 至少5年经理级经验，对采购流程有全局的了解，具备酒店集团运营或供应链经验者优先考虑； - 态度积极正面，能够持续学习，有良好的抗压性，良好的团队合作意识，与同事分享新知识； - 注重细节，能准确分析大量数据，解决问题能力强，具备出色的沟通能力，客户服务意识和良好的谈判技巧； - 具有强烈的责任心和敬业精神，工作积极主动，能够承受较大的工作压力。 - 强烈的诚信、责任感和道德感； - 良好的中英文口语和书写能力； -  能熟练应用EXCEL、WORD、POWERPOINT等OFFICE软件； -  擅长于撰写报告。

1、对公司推出的度假产品及服务的业务模式、商业项目、消费者权益保障策略等进行合规评估，为业务开展提供风险评估及解决方案，协助业务制定、完善、优化公司政策与制度。 2、起草、审查和管理公司合同及各类法律文件，监督合同履行情况；根据业务开展的实际情况，设计公司常用合同模板，更新及维护合同模板库。 3、管理公司诉讼事务，管理外部律师资源，代表公司参与诉讼和仲裁等程序，就案件策略和处理向管理层提出建议，维护公司利益；协调处理公司纠纷，协助一线业务团队处理客户投诉与纠纷。 4、提供劳动用工综合法律服务，审查劳动用工相关的规章制度，完善优化劳动合同，就突发事件及劳动争议提供法律支持。 5、解答业务部门的法律咨询，为业务部门提供法律意见与支持。 6、业务部门开展法律宣传与培训工作。

石基集团现招聘一名软件开发经理，工作地点位于杭州，需具备在跨国公司工作以及与海外同行合作的经验。成功候选人需具备类似职位的经验，遵守所有全球开发标准、安全和部署协议。该职位将作为全球和中国开发团队之间的沟通桥梁。 岗位职责: 1. 团队领导与管理： 领导、指导和管理团队，指导他们掌握最佳实践、提升技术技能并促进职业发展。 在开发团队中营造协作、高效的文化氛围。 提供技术指导，确保遵循开发流程和编码标准。 定期进行绩效评估，设定清晰的目标，并为团队成员提供反馈和指导。 2. 项目管理与交付：    监督软件项目的规划、设计和执行，确保项目按时、按预算、并达到所需的质量标准完成。 与产品经理、管理层和其他团队紧密合作，明确项目需求和交付成果。 跟踪项目进度，主动发现并解决问题或障碍。 同时管理多个项目，平衡优先级和资源。 3. 技术战略与创新： 紧跟最新的行业趋势、工具和技术，不断改进开发流程和解决方案。 推动技术创新，确保开发团队采用现代软件实践和工具。 参与架构师的架构决策并与其协作，并为设计和系统改进提供意见。 确保所有技术解决方案的可扩展性、安全性和性能。 4. 协作与沟通： 与高级管理层、产品团队和其他利益相关者进行有效沟通，提供项目状态、风险和机遇的最新信息。 促进跨职能协作，确保开发工作与整体业务目标保持一致。 解决团队内部的冲突或分歧，营造积极高效的工作环境。 5. 持续改进： 识别开发流程中需要改进的领域，并与团队合作实施改进措施。 通过定期代码审查、结对编程和团队研讨会，鼓励学习和知识共享的文化。 实施开发方法的最佳实践。 6. 达成期望和目标： 从产品Initiative/ Epic/ Story层面开始，实施高效的开发流程      （1）遵循全球软件开发和安全标准      （2）定义“热门功能”执行流程      （3）按照开发团队容量把控路线图 为开发部门制定项目规划 实施开发团队容量管理和控制 领导、推动并汇报团队的 OKR 与 Soc/Noc 团队合作进行监控 与 Soc/Noc 团队合作制定安全需求 自动化测试 与全球开发主管和管理层保持密切联系 任职要求： 1. 教育背景：要求本科及以上学历，计算机、软件工程、人工智能等相关专业。 2. 工作经验：要求有5年以上的软件开发经验，并且有2年以上的团队管理经验。 3. 团队管理：能够带领和管理研发团队，对研发进度和质量进行把控，协调前后端开发工作，解决项目开发中的技术问题。 4. 沟通能力：与客户、团队成员保持良好的沟通，确保项目顺利进行，提升用户满意度。 5. 其他技能：熟悉软件开发流程和项目管理规范，具备需求分析、系统设计、代码优化等能力，能够编写高质量的技术文档。 Software Development Manager Shiji Group is recruiting a Software Development Manager, based in Hangzhou with experience working in a global organization, and working with counterparts abroad. The successful candidate will have experience in a similar role, following all global protocol for development standards, security and deployment. Acting as a conduit between the global and China development teams. Responsibilities: Team Leadership & Management: Lead, mentor, and manage teams,guiding them in best practices, technical skills, and career development. Foster a collaborative and high-performance culture within the development team. Provide technical direction and ensure adherence to development processes and coding standards. Conduct regular performance reviews, set clear goals, and provide feedback and coaching for team members. 2. Project Management & Delivery: Oversee the planning, design,and execution of software projects, ensuring they are completed on time, within budget, and to the required quality standards. Work closely with product managers, stakeholders, and other teams to define project requirements and deliverables. Track project progress and proactively identify and resolve issues or roadblocks. Manage multiple projects simultaneously, balancing priorities and resources. 3. Technical Strategy & Innovation: Stay up to date with the latest industry trends, tools, and technologies to continuously improve development processes and solutions. Drive technical innovation,ensuring the development team adopts modern software practices and tools. Participate and collaborate with the Architects in architectural decision-making and provide input ondesign and system improvements. Ensure scalability, security,and performance in all technical solutions. 4. Collaboration & Communication: Communicate effectively with senior management, product teams, and other stakeholders to provide updates on project status, risks, and opportunities. Promote cross-functional collaboration to ensure that development efforts align with overall business goals. Resolve conflicts or disagreements within the team, ensuring a positive and productive work environment. 5. Continuous Improvement: Identify areas for improvement in the development process and work with the team to implement enhancements. Encourage a culture of learning and knowledge sharing through regular code reviews, pair programming, and teamworkshops. Implement best practices in development methodologies. 6. Expectations, Responsibility and Goals to achieve: Implement an efficient Development process starting from Product Initiative/Epic/Story level    （1）Global Software and Security Standard      （2）Global Software and Security Standards      （3）Capacity controlled road map Implement Project Planning for the Development organization Implement capacity management and control Lead, drive and report the OKRs of your teams Work with Soc/Noc Team on Monitoring Work with Soc/Noc Team on Security Requirements Automated Testing Close relationship with Global Dev Leads and Management

根据菜品要求负责将各类食材进行初加工、切割、搭配

大堂吧服务员 【岗位职责】 1、确保服从集团品牌的方针政策，程序以及品牌标准 2、确保每个时段的餐桌摆放都是正确的 3、确保边台在任何时候都保持干净整洁的状态 4、和厨房员工保持良好的关系和有效的沟通 5、帮助准备培训的材料 6、协助部门经理进行培训 7、注意个人形象的展示和恪守时间标准 8、热情迎接客人，适当的处理客人的意见和问题，并促进销售，以达到预期的收益效果 9、正确介绍菜单，适当的时候为客人提供好的建议 10、根据品牌标准为客人服务酒水和食品 11、与客人保持良好的关系，提供人性化得服务 12、根据库存量安排采购单 13、在必要的情况下根据部门经理的要求完成其他工作 14、在菜单和其他部门促销活动计划时提供好的建议 15、执行培训计划，合理安排时间 16、掌握相关的食品，酒水以及服务知识 17、灵活运用与客人相处的技巧 【岗位要求】 1、掌握食品及饮料业务和现代管理原则方面的经验 2、至少有1年的相关的工作经验

1.To ensure guest services and products are delivered according to the standard to meet and exceed guest expectations. To achieve departmental goals, in terms of guest satisfaction， financial targets, associates training and high associate morale. 确保对客服务及食物出品符合酒店的标准并力争满足及超越客人期望。树立部门奋斗目标，包括客人满意率，财务报告，人才培训及鼓舞人才工作士气等。 2.Carries out and coordinates the organization, preparation, production, presentation and assures the high standard of culinary services offered to guests. 执行并协调组织、准备、生产、展示和确保为客人提供的高标准的烹饪服务。 3.Manages all food and beverage personnel and adapts management practices to the brand culture, working methods, communications, recruitment etc. 管理所有餐饮人员的调配，采取与品牌文化、工作方法、沟通、招聘等一致的管理方式。 4.Helps subordinate develop their skills to the best of their ability and provides support for career development. 帮助下属提高他们的技能并为他们的职业发展提供支持。 5.Is responsible for food hygiene, safety and quality in the hotel. 对酒店食品卫生、安全及食品质量负责。 6.Respects the hotel's commitments to the "Environment Charter" (saving energy, recycling, sorting waste etc). 遵守酒店对《环保章程》的承诺。(节能、回收、垃圾分类等)。

1.懂收纳 2.具备空间清扫保洁能力 3.热爱生话，责任心强 4.按质按量完成分配任务

To assist the Finance Manager in the effective management of the hotel’s overall accounting functions, preparation of financial reports, analyses, forecasts and budgets, paying particular attention to the maintenance of high accounting standards, management information and controls consistent with the statutory requirements, Marriott standards and property needs. 协助财务经理有效的完成各项财务功能管理，编制财务报表，分析，预估和预算，尤其在财务准则，信息管理和内部控制方面要符合法律规定，万豪集团标准及业主的要求。 SPECIFIC DUTIES 工作任务 : 1. To present a good image by providing a courteous and professional services and by handling enquiries graciously and efficiently. 通过提供周到、专业的服务和耐心及有效的咨询体现良好的形象。 2. To deputize for the Finance Manager during their absence and therefore to be fully acquainted with the Finance Manager’s job description in order to carry out his responsibilities. 当财务经理不在时代执行财务经理的职能，因此，应完全了解财务经理的工作描述，以备将来接替他的工作。 3. Closely supervise and guide General Cashier, Income Auditors, A/C Operation and/or Accounts Receivable Supervisor to strictly execute their job duties including but not limit to the following duties: 紧密监督及领导总出纳，日审，营运及账务处理和应收岗。严格履行其职责，包括但并不限于下列职责： 1) Prevent Overdue Accounts 预防过期应收账款 2) Prevent High balances turning into bad debts. 防止大额应收账款转入坏账。 3) Report any account that may become doubtful or delinquent 报告任何有可能无法收回的账项。 4) Consult A/R Supervisor before credit is allowed to hotel guests 在分配信用额度前咨询应收主管。 5) Check all in house guest ledger to avoid skippers. 检查所有内部应收，避免遗漏。 6) Send daily, weekly, monthly, high balance statements as appropriate. 适时的发送每日、每周、每月的大金额应收余款报告。 7) Handle hold account at front Desk. 监督处理前台的呆账。 8) Recommend write-off of accounts at year end and to forefeet deposit for no show at year end. 在年末时建议核销并没收押金账项。 9) Ensure Timely Collection of Debits 监督确保账款的及时回收 10) Exercise tight control on accounts past due in order to effect collection. 严格控制逾期账款以达到有效回收。 11) Handle all correspondences with local and overseas travel agent, difficult debtors and all debtors over 60 days outstanding. 处理所有与地方和海外的旅行社对账业务，难以回收的账款及超过60天未能回收的账款。 12) Coordinate with A/R for better bill presentation to enable prompt settlement. 联合应收主管准备较好的账单样式使迅速结账得以实现。 13) Send reminders to all debtors at suitable intervals. 适当时候发送催款函给所有债务人。 14) Seek legal assistances whenever necessary. 在必要的时候寻求法律帮助。 4. To ascertain all disbursements and claims are supported by necessary documents and processed timely. 确认所有报销和支付款项保持完备的支持凭证并及时处理。 5. To ensure the General Cashier Daily Report timely and accurately done and that the daily cash receipts are deposited in time. 确保总出纳的日报准确和每天收到的现金存入银行。 6. To ensure that all accounting entries are properly and timely recorded. 确保所有会计分录准确和及时记账。 7. To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting department for consolidation. 协调所有其他部门经理编制并送达定期报告及日程表并合并到财务部进行分析。 8. To ensure all sub-ledgers agree with the general ledger and correct description of A&L. 确保所有总账和明细账核对一致，和资产负债表明细分析准确描述。 9. To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system. 确保所有备用金，预提和调整分录准确的记入总账系统。 10. To check all accounting journals prepared by individual. 检查所有会计记账凭证。 11. To lead all Finance associates well and timely preparation of all monthly financial statements, reports, supporting schedules and analyses. (including but not limited to A&L) 领导所有财务部员工及时完成所有财务报表、报告、附件明显和分析。（包括但不仅限于资产负债科目明细） 12. To review all accounting data, ratio, cost percentage, aging, turnover rate, etc. and bring to the attention of Director of Finance for abnormalities. 检查所有会计数据，比率，成本比率，账龄，周转率，并在重大差异方面提醒总监注意。 13. To ensure bank reconciliation statements for all bank accounts accurately prepared. 确保所有开户行的银行余额调节表正确的编制。 14. To supervise all accounting supervisors and clerks, to assist them to handle work challenges, and to set guidelines and deadlines for each accounting associate in order to ensure timely completion of financial reports. 指导所有会计部主管和文员，帮助他们面对他们的挑战，并为确保及时完成财务报表，建立标准和相关工作的截止日期。 15. To assist in the training of accounting personnel as part of the effort to build an efficient team and to take an active interest in their individual development. 为会计部员工提供有效的培训，帮助他们提高和发展并建立一个有效和积极的团队。 16. To be thoroughly familiar with the duties and responsibilities of all the accounting supervisors and clerks and is able to train them up to the standards required. 了解全部会计主管和文员的职责并培训他们达到标准要求。 17. To attend operation meetings and financial meeting whenever required. 出席运作会议及必要的财务会议。 18. To ensure that the relevant support to a day’s transactions are completed and have been verified before the Finance Manager and General Manager’s review and signature. 确保每天业务在送达财务经理和总经理签批前的相关凭证完备。 19. To assist in compiling any analysis, sales and cash forecasts, financial and capital budgets, business plans and to find out historical data or support details. 协助编制各种分析、销售和现金预算，财务和资本预算，以及商业计划，并提供历史数据和相关明细。 20. To prepare returns and statistical reports, which are, required by owner, Regional Office, Corporate Office, local government authorities and for internal distribution. And, ensure all returns and reports timely submitted to the required party. 准备税务申报报告和统计报表给政府部门、业主、区域办公室，和内部相关部门。并确保所有报告和报表及时送达给有关人员等。 21. To be fully acquainted with the established accounting standards, policies and standard operating procedures of Marriott Corporate Office and hotel. 清楚了解万豪管理集团的关于财务的标准、财务制度和标准操作规程。 22. To ensure that an organized, up-to-date filing system is maintained for all pertinent financial records, including limitation of access, confidentiality and other preventive measures. 确保所有需要长期保存的财务记录的存档系统有续，并及时更新。包括限制档案的接触、保密和预防措施。 23. To assist in reviewing all accounting daily mails, including incoming and outgoing A/R correspondences. 协助检查所有每天的邮件，包括收入和发出的应收对账单。 24. To ensure surprise cash count of the General Cashier cash float (at least once a week), petty cash and other house funds (at least once a month). 确保执行现金抽查，总出纳的备用金（至少每周一次）及其他备用金（至少每月一次）。 25. To handle all problem of the Finance Department with the exception of those which have to be referred to the Finance Manager. 协助处理所有财务办公室的问题，除非是必须由财务经理亲自处理的事情。 26. To assist the Finance Manager to appraise on a regular basis, system of internal controls and to implement corrective measures if required. 协助财务经理定期的评估内部控制系统，如有必要采取改正措施。 27. To organize the accounting office in conjunction with the Finance Manager by: 与财务经理共同组织和管理以下事项： 1) Distributing work to accounting associates on an equitable basis. 在公平的基础上合理分配财务部的工作。 2) Scheduling and introducing flexible job functions through job rotations. 安排和引进灵活的岗位轮换。 3) Scheduling of accounting associates as part of the effort to build an efficient team and to take an active interest in their individual development and welfare. 安排财务部同事努力建设一个有效的团队并对个人的发展和福利保持积极的态度。 28. To ensure the established internal control measures are routinely carried out and to highlight discrepancies to Finance Manager. 确保建立的内部控制措施得以贯彻并将出现的偏差呈报给财务经理。 29. Together with Finance Manager and System Manager, to establish a system of record keeping and storage of computer software backup and ensure that related accounting associates are trained on such procedures. 与财务经理及系统经理共同建立一套记录用于系统定期储存备份，并确保相关的财务部同事接受该流程的培训。 30. Others 其他 1) To respond to the changes in departmental functions as dictated by the industry, the company or the hotel. 适应由于行业，公司或酒店规定的变化而调整部门功能。 2) To provide courteous and professional service and to maintain good working relationship with all hotel associates. 与酒店所有同事提供得体和专业的服务并与之保持良好的关系。 3) To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein. 完全理解酒店员工手册并严格执行相关规定。 4) To have a complete understanding of the hotel policies relating to fire, safety and hygiene. 完全理解酒店关于防火，安全及卫生规定。 5) To carry out any other duties and responsibilities as assigned. 完成其他被分配的工作及责任。 31. To perform any other duties as assigned by Supervisors r. 完成上级交给的其它任务

岗位职责: 1. 通过电话进行产品销售与推广。 2. 解答客户疑问，提升客户满意度。 3. 通过电话陌拜，邀约客户体验产品。 任职要求: 1. 具备出色的沟通技巧和说服能力。 2.具有持续学习和改进个人销售技巧的意愿。 3.具备抗压能力。 提成10个点起。

岗位职责： 1. 及时了解葡萄酒和烈酒世界的最新趋势，以及不同类型和产区的葡萄酒；  2. 控制和维护库存水平，提高销售额; 3. 熟悉餐厅酒单，采购新产品并及时了解客人的口味和要求； 4. 负责餐厅所有餐具和设备的管理及维护，如玻璃杯、器皿和瓶子的库存等； 5. 负责所有餐饮团队成员酒水类现有或新产品的培训，销售技巧培训和其他必要的相关培训； 6. 主持和参加品酒活动，加强与经销商和葡萄酒商的关系。 岗位要求： 1. 三年以上五星级酒店或高档餐厅的工作经验； 2. 具备良好的团队协作能力及沟通能力。

销售战略与目标管理： 1.制定年度、季度销售计划及预算，分解营收目标至团队和个人； 2.分析市场趋势、竞争对手动态及客户需求，调整销售策略； 3.监控销售数据，定期向管理层汇报业绩； 4.会员卡客户的开发、销售及办理 客户开发与维护： 1.主导客户的谈判与签约； 2.维护长期客户关系，定期回访重点客户，提高客户黏性； 3.开拓新市场（如大客户、代理商等），挖掘潜在商机； 团队管理： 1.组建、培训并激励销售团队，制定绩效考核标准； 2.监督团队日常销售活动，确保目标达成； 3.协调销售部与其他部门的协作； 市场推广与品牌建设： 1.制定俱乐部营销方案（如促销活动、套餐设计、数字营销等）； 2.与媒体、行业协会、本地商圈等建立合作关系； 其他： 1.审核销售合同条款，确保合规性和利益； 2.处理客户投诉及突发事件，维护俱乐部声誉； 3.关注行业新技术（如CRM系统、收益管理工具），优化销售流程；

岗位职责 1、销售计划 ——参与酒店及其他文旅板块销售计划的执行和发展。 2、确定消息的来源，使酒店及文旅板块的生意取得最好效益。 3、发展酒店的客户和他们建立良好的关系。 4、维持团队和散客的正确预测，确定销售在特定时期的销售重点。 5、建立计划和指导，使团队和散客努力达到计划的目标，并发展和建立良好的客户群。 6、监管销售的产值并且调整销售的行动，争取完成计划的目标。 7、与会展公司，航空公司，旅行社等建立良好的联系。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

岗位职责 ： 1、在总经理带领下，负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势，协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案，不断开拓市场。 7、提高酒店的管理水平、服务质量。 任职要求 ： 1、大专以上学历，旅游、酒店管理专业为佳。 2、从事酒店工作6年以上，具有3年以上酒店前厅，餐饮，客房等岗位管理经验，有酒店筹建、开业经验优先。 3、熟悉酒店各营业部门的服务及管理流程，善于成本控制。 4、具有良好的协调沟通、管理和团队建设能力,事业心强。 5、熟练使用办公软件，具有良好的文字表达能力和信息管理能力。 6、良好的沟通与团队管理能力，服务意识强，能适应快节奏工作。 7、流利的中英文口语表达能力，有海外学习或工作经历者优先。 薪资与福利： 1、薪资待遇：20000RMB - 30000RMB/月； 2、合同期限：2 年； 3、福利待遇：提供食宿、工作签证、阿联酋医疗险、带薪假期。

1、抓好党委工作计划的落实，做好各项重大活动的组织准备工作，并检查各党支部贯彻执行党委决议的情况； 2、负责公司党代会、党委会、领导班子民主生活会等会议的筹备及会务工作，负责宣贯公司党委决议、会议精神和有关要求； 3、执行总经理的指令，督促和检查总经理布置的各项工作落实情况，并向总经理请示和汇报工作； 4、负责本部门的日常工作，做好酒店各项综合性工作及行政管理工作，进一步建立和健全酒店行政规章制度； 5、筹办和组织酒店的各项重大活动，并组织安排总经理办公会议，贯彻落实行政办公会议精神，抓好落实与反馈工作； 6、为总经理决策当好参谋，提供各类准确的信息，并提出建议，负责收集、整合、编发酒店内部情况简报，做好上传下达、下情上报工作； 7、负责起草酒店年度工作计划、总结、领导讲话、请示、报告、会议纪要等文件，并审核签发前的文稿，文字表达准确率达95%以上； 8、负责酒店各类文件及合同的流转、传阅、审核及签发管理工作,安排办公室人员做好文件资料归档、收发工作,保证公司文件传递、签发的准确、高效； 9、根据酒店领导的要求，负责酒店对外工作联系和业务接待，沟通酒店与外部的联系； 10、负责协调酒店内各部门之间的工作关系，共同完成领导交办的各项工作任务； 11、完成总经理交办的其它工作。 任职要求 1、中共党员，政治素质好，拥护中国共产党的领导，坚决执行党和国家的方针、政策； 2、具有履行职责所必备的思想政治素质和道德品质，掌握党内各规章制度，熟悉党群组织管理、党务知识、党建工作和宣传教育工作流程； 3、本科及以上学历； 4、具备较强的沟通协调及文字表达能力，较强的工作责任心。

【岗位职责】 1、专属VIP服务为VIP客人提供全程一对一专属服务，包括抵离店接待、行李整理、入住退房手续代办等。 2、根据客人需求提前安排房间布置，确保房间状态符合客人偏好。 3、行程协调与定制协助客人规划行程，包括餐厅预订、车辆安排、景点导览、会议活动协调等，确保无缝衔接。 4、与酒店其他部门协作，满足客人特殊需求。 4、快速解决客人在住期间的各类问题，记录并跟进客人偏好，建立专属档案，为后续入住提供个性化服务基础。 5、高端客户关系维护。 6、协助处理客人投诉或紧急事件。 【任职要求】 1、经验：2年以上星级酒店前厅/管家服务经验，熟悉高端客户服务流程。 2、出色的应变能力与细节观察力。 3、抗压能力强，适应弹性工作时间。 3、素质：高度服务意识，形象端庄，举止得体。

Job Description职位简介 • Lead the development and execution of comprehensive digital marketing strategies to drive B2B growth, brand awareness, and customer engagement for lyf. Collaborate with corporate and cluster teams to ensure localized and impactful marketing execution. 负责制定并执行全面的数字营销策略，以推动lyf的B2B增长、品牌知名度和客户参与度。与总部及区域团队合作，确保本地化且高效的市场营销执行。 Major Responsibility主要工作职责 Strategic Planning & Execution战略规划与执行 • Develop and implement integrated digital marketing strategies aligned with business goals to drive B2B growth. 制定并执行与业务目标一致的整合数字营销策略，以推动B2B增长。 • Plan and execute multi-channel campaigns including SEO/SEM, email marketing, social media, and content marketing. 规划并执行多渠道营销活动，包括SEO/SEM、电子邮件营销、社交媒体和内容营销。 • Collaborate with the corporate lyf team and marketing teams to execute China-specific marketing strategies. 与总部lyf团队及营销团队合作，执行中国区特定的营销策略。 Content Development & Management内容开发与管理 • Oversee the creation of high-quality B2B content (whitepapers, case studies, blogs, newsletters). 监督高质量B2B内容（白皮书、案例研究、博客、新闻稿）的创作。 • Create property-specific and locally relevant content for social media and other digital platforms. 为社交媒体和其他数字平台创建物业特定及本地化内容。 Lead Generation & Conversion潜在客户生成与转化 • Drive lead generation through targeted campaigns and optimize the sales funnel from awareness to conversion. 通过定向营销活动推动潜在客户生成，并优化从认知到转化的销售漏斗。 • Implement marketing automation tools and CRM systems to track and nurture leads. 实施营销自动化工具和CRM系统以跟踪和培育潜在客户。 Analytics & Reporting分析与报告 • Monitor and analyze campaign performance using analytics tools (e.g., Google Analytics). 使用分析工具（如Google Analytics）监控和分析营销活动效果。 • Provide data-driven reports and recommendations for continuous improvement. 提供数据驱动的报告和改进建议。 Trend Research & Innovation趋势研究与创新 • Conduct research on market trends, youth culture, and lifestyle topics to enhance brand relevance. 研究市场趋势、青年文化和生活方式话题，以提升品牌相关性。 • Plan and execute innovative online and offline marketing initiatives. 规划并执行创新的线上和线下营销活动。 Stakeholder Collaboration利益相关者协作 • Work closely with sales, product, and customer service teams to align marketing efforts. 与销售、产品和客户服务团队紧密合作，确保营销活动的一致性。 • Manage relationships with external vendors and agencies to enhance campaign execution. 管理外部供应商和机构关系，以提升营销活动执行效果。 • 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, responsible for the risk management within the scope of his own position. 遵守雅诗阁集团的环境健康安全(EHS)方针政策，日常工作中注意节能和安全操作，对本岗位风险管理事件负责。 • Other duties assigned by superiors. 完成上级交办的其他任务。 Requirements资质需求 • Bachelor’s degree in Marketing, Business, or related field. 市场营销、商业或相关领域本科以上学历。 • 7-10 years of experience in digital marketing, with a focus on B2B and multi-channel campaigns. 7-10年数字营销经验，专注于B2B和多渠道营销活动。 • Experience in the hospitality or lifestyle industry preferred. 具备酒店或生活方式行业经验者优先。 • Proficiency in Google Analytics, SEO/SEM tools, marketing automation software, and CRM systems. 熟练使用Google Analytics、SEO/SEM工具、营销自动化软件及CRM系统。 • Strong understanding of digital marketing trends and. 深入了解数字营销趋势。 • Excellent data interpretation skills and ability to translate insights into actionable strategies. 优秀的数据解读能力，能将分析见解转化为可执行的策略。 • Experience in developing and managing KPIs to measure campaign success. 具备制定和管理KPI以衡量营销活动成效的经验。 • Exceptional written and verbal communication skills in both English and Mandarin. 优秀的中英文书面和口头沟通能力。 • Ability to create engaging content and present ideas effectively to stakeholders. 能够创作引人入胜的内容并向利益相关者有效展示想法。 • Ability to manage multiple projects simultaneously and meet deadlines. 能够同时管理多个项目并按时完成。 • Strong organizational skills and attention to detail. 强大的组织能力和注重细节。 • Passion for sports, culture, fashion, youth trends, and the hospitality industry. 对体育、文化、时尚、青年趋势及酒店业充满热情。 • Ability to work under pressure and adapt to a fast-paced environment. 能够在压力下工作并适应快节奏环境。