【职位描述】 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. A Chef de Cuisine will manage and lead the team to ensure smooth culinary operation and maximize the level of standard in the hotel’s kitchen. What will I be doing? As the Chef de Cuisine, you will be responsible for performing the following tasks to the highest standards: -Plan, prepare and implement high quality food and beverage products, and set-ups in all areas in the restaurant. -Work seamlessly with recipes, standards and plating guides. -Maintain all HACCP aspects within the hotel operation. -Use appropriately all equipment, tools and machines. -Focus on constant improvement of training manuals and SOPs. -Participate actively in quality initiatives such as daily chef briefings and monthly team meetings in order to constantly improve the culinary operation, meet targets and keep communication flowing. -Work on offsite events when requested. -Complete tasks and jobs outside of the kitchen area. -Assist in inventory taking. -Knowledgeable of hotel’s occupancy, events, forecasts and achievements. -Prepare menus as requested, in a timely fashion. -Work on new dishes for food tastings and photo taking. -Control stations within the kitchen. -Work closely with the stewarding department to ensure high levels of cleanliness and low levels of lost and breakages. -Effectively respond to guests’ requests. -Learn and adapt to changes. -Be receptive to constructive feedback. -Purchase for and control production. -Maintain at all times a professional and positive attitude towards team members and supervisors. -Adhere to established hotel rules and team member handbook, ensuring all team members under your supervision do so as well for the department to operate smoothly. -Coordinate, organize and participate in all production pertaining to the kitchen. -Check and follow-up on the assembling of ingredients and equipment for the ala carte menu, daily menus and seasonal specials, maintaining the standards of pre-set recipes, portion control and costing at all times. -Be disciplined and adhere to proper work practices at all times for yourself and team members assigned to you. -Maintain good personal hygiene, clean uniforms, proper sanitation and cleanliness of the workstations and work tools. -Be aware of the dangers of contaminated food and ensure ingredients in the refrigerators are checked and replaced appropriately. -Report to the Executive Chef on any issues and take appropriate action. -Follow-up on changes in new recipes or work methods pertaining to new menus, daily specials, and promotional activities as instructed by the Executive Sous Chef. -Work closely with the Executive Sous Chef in determining the quantity of food items and ingredients to be produced, bought or prepared for that day. -Exercise maximum control on wastage to achieve optimum profitability. -Check all equipment belonging to the department and make sure that all are in good working order, and if necessary, report faults or problems to the Executive Sous Chef. -Prepare the necessary work orders for the Engineering department. -Ensure that recipes and costings are established and updated. -Monitor food quality and quantity to ensure the most economical usage of ingredients. -Check that the quality of food prepared by team members meet the required standard and make necessary adjustments. -Select team members who display qualities and attributes that reflect department standards. -Manage the training function and ensure all team members are certified in their position before taking charge of an area of responsibility. -Monitor overall food operation and ensure that food items are being prepared in a timely and correct manner. -Oversee the cleanliness, hygiene and maintenance of the kitchen and undertake steps necessary to maintain the highest possible standards in this area. -Control, monitor and be responsible for food costs to yield the maximum amount of outlet profit and maximum guest satisfaction. -Review all timesheets to ensure that team members’ work times and meal breaks are accurate. -Understand, practice and promote teamwork to achieve missions, goals, and overall departmental standards. -Ensure that team members have a complete understanding of and adhere to the hotel’s team member rules and regulations. -Train team members on the correct usage of all equipment, tools and machines. -The Management reserves the right to make changes to this job description at its sole discretion and without advance notice. -Carry out any other reasonable duties and responsibilities as assigned. 【任职要求】 What are we looking for? A Chef de Cuisine serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: -High school graduate. -8-10 years as Head of Kitchen in a 4 / 5-star category hotel or individual restaurants with high standards. -Basic spoken English to meet business needs. -Up to date with sanitation classes. -Possess a valid health certificate. -Proficient in an additional language. -Knowledgeable in HACCP. -Participated in additional culinary classes or seminars. -Work experience in similar capacity with international chain hotels. -Technical education in hospitality or culinary school preferred. 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!

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!

【职责内容】 职责说明： 协助行政经理完成公司行政事务性工作及部门内部日常事务工作。 1、协助上级制定行政、总务及安全管理工作发展规划和计划； 2、协助审核、修订行政管理规章制度，进行日常行政工作的组织与管理； 3、协助高级管理人员进行财产、内务、安全管理，为其他部门提供及时有效的行政服务； 4、协助承办公司相关法律事务； 5、参与公司绩效管理、考勤、采购事务等工作； 6、公司经营事务的管理和执行工作； 7、会务安排。 职位要求： 1、行政管理、人力资源管理、公共关系等相关专业，大专及以上学历毕业； 2、有良好的组织、沟通、协调能力，协助行政经理完成公司行政事务工作及部门内部日常事务工作； 3、有良好的团队合作精神和服务意识。

岗位职责 （一）根据年度/月度经营管理计划，带领员工积极完成各项接待任务和经营指标； （二）了解每日接待、预订情况，每日向上级汇报经营接待情况； （三）及时征询客户意见，妥善处理客人投诉，建立客史档案； （四）做好部室销售服务统计，填写工作日志； （五）检查宴会厅与包间的物品耗用，落实成本费用管控； （六）督察食品安全与环境卫生，包括员工个人卫生、餐具卫生、操作卫生和环境卫生； （七）落实对本班组员工的考勤和绩效评估，组织实施培训； （八）检查楼层的卫生状况、餐前准备工作，在客人到达前迎宾引位； （九）督促指导员工做好服务接待，及时纠正存在的问题； （十）协助上级负责与相关部室的工作协调； （十一）完成上级交办的其他任务。 岗位要求 （一）学历要求：高中以上学历； （二）外语水平：英语日常交流； （三）体貌要求：身体健康，形象良好； （四）工作经验：1年以上大型餐饮管理经验； （五）基本素质：学习能力强，同理心，积极主动，公平公正，诚实友善，大局观，服务意识强，热爱餐饮行业，自控能力强。

1、有相关岗位工作经验者优先； 2、持保安员上岗证优先； 3、能适应翻班。

岗位职责 1.酒店各部门布草洗涤的质量及布草的收发、洗烫、制服房管理工作。 2.洗涤设备正常运转，管理好水、电、气的日常消耗、保管好易燃易爆及腐蚀性溶剂，严防事故发生。 4.检查当日酒店宾客洗衣情况，确保其洗涤质量。 5.了解各岗点棉织品的使用情况及备用量，以保证棉织品的正常使用与周转。 6.与人力资源部配合做好员工制服领用、借用、退库、换季、制作等工作。 7.完成客房织品的定期洗涤及缝补。 8.与相关各部门配合，进行每月一次的棉织品及消耗品盘点。 岗位要求 1.能编写工作计划和报表，有较强的口头表达能力。 2.较强的组织能力，反应灵活，善于处人际关系。 3.工作责任心强，热爱本职工作，能够承受工作压力 4.丰富的洗衣房运作知识和至少两年国际酒店洗衣房经理的任职经历，良好的领导能力和管理技巧。

岗位要求： 1.协助每日中厨房运作合理有效地完成中厨切配、西厨日常冻房和自助餐食品的备货、出品及装盘等。 2.  服从厨师长的工作安排。负责将切配中心提供的原料进一步加工处理，使原料符合烹调要求。 3.  熟悉各种食品原料和切配制作技术，负责食品原料的保存和保洁、保鲜，根据厨师长布置的任务和菜单要求，及时地做好原料准备和加工切配工作。 4.  采取主辅料搭配和以低补高的办法，合理使用和综合利用原料，注意成本核算，控制用料标准和毛利率。 5.  严格执行《食品卫生法》和各项卫生制度，确保食品安全，做到切配场地台面干净整洁，各种工具盛器清洁卫生，个人卫生符合要求。 6.  珍惜使用各种设备和用具，做好保养、保管工作。 完成上级领导指派的其他工作。 任职资格： 1.  25-40岁，热爱厨师行业； 2.  2年以上星级酒店或高级会所同等级别相关工作经验； 3.  爱岗敬业、责任心强，能较好与领导及同事沟通，完成领导交办的各项事项。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、大专以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。

鼎记嘉年华旗下-酒店餐饮项目招聘 1.根据酒店营业情况，对服务员进行工作任务分配，并向顾客提供优质服务。 2.及时与厨师长沟通反馈客人对菜品、服务等方面的信息，了解客情需求，给予处理及改进提升。 3.妥善处理酒店内发生的客诉问题和客人的意见，并及时向总经理汇报。 4.定期检查，清点酒店前厅的设备、餐具、布草等物品耗损，并将结果汇报给总经理。 5.监督检查前厅服务员做好酒店安全和清洁卫生工作，保证达到酒店规定的标准。 6.做好前厅部服务员岗前技能技巧及服务意识等培训工作。 7.负责前厅部日常管理工作并主持召开每日工作例会等。 8.总经理交办的其他工作。 岗位要求 1.性别，大专以上学历，3年以上酒店中餐同岗位工作经验。 2.有较强的组织和管理能力，执行力强，热爱本职工作，具有良好的沟通能力。 福利待遇 1.薪资：9000元-12000元/月+，可面议。 2.工作时间：09:00-13:30/16:00-20:30,月休4天。 3.五险一金、国假、工作餐、带薪旅游、生日节日福利

岗位职责： 1、当进行所有采购时遵循酒店的采购政策和程序； 2、从供应商获取三家具有竞争力的价格以使酒店成本最小化； 3、对任何所需物品与供应商，代表面谈并获得所需的信息，规格，报价，并处理随后对采购的沟通和协商； 4、向供应商下定单以确保及时送货以满足酒店需求并跟踪未完成的定单以确保满足运营需要； 5、为采购定单选价并决定合适的供应商以获得最佳质量和价格； 6、进行市场调查以了解市场趋势和价格浮动； 7、定期检查合同供应商以确保其价格仍有竞争力。通过定期调查其他酒店运营供应商的价格清单,保持对竞争者的相似产品的了解； 8、分析市场趋势以预见可能的价格波动，以达到维持长期或短期的库存； 9、确保所有文件（采购订单，发票，送货单等）及时转送给应付账款员； 岗位要求： 1、至少2年作为采购文员的工作经验 2、基本掌握计算机技能 3、具有领导，指导和发展员工的能力 4、了解采购物品的知识 5、有一定英语基础 6、以有相关职位经验为优 7、具有策略性、创造性及灵活性 8、工作时间灵活

岗位职责： 在公司发展战略下，参与制定酒店项目的战略目标，并统筹运营项目全生命周期的战略目标分解。 1. 负责执行并落实酒店高品质运营战略，并在执行过程中对各部门各渠道实现品质策略的协调及决策。 2.负责酒店的经营管理和日常运转工作，确保各营业目标的圆满实现。 3. 深入酒店各项经营管理，搭建酒店运营标准化体系、管理流程、工作标准，及各项管理制度的贯彻执行。确保餐厅各部门之间良好合作关系，发现矛盾与问题及时协调与处理。 4. 通过运营标准管理体系提升品牌及价值，提升对客服务质量，积极拓展会员数量，加快品牌布局。 5. 维护好酒店资产，加强酒店资产的管理，确保酒店资产的完整性。 6. 负责定期组织对行业发展趋势、酒店运营状况和市场竞争能力的调研，结合酒店的品牌定位，反馈总经理并共同研究，提出优化运营服务标准的策略和方案，确保酒店的正确经营方向。 7.依据总经理的工作方针制定部门的年度收入预算与运营计划，并组织安排具体实施计划并达成预算。 8.负责搭建酒店管理团队，并致力于提升职业度与执行力。 9.负责建设与发展运营团队，组织计划人员的招聘 培训 考核从而满足运营与业务拓展的需要。 10.把握市场行情，负责酒店的年度市场计划的制定，部署及监督与实施。（对外合作、渠道管理、媒体合作、推广策划等相关工作的落实）。 11.负责整个酒店的成本控制（各项财务费用的管理与控制），发现问题及时调整并执行新的措施。 12.负责酒店公共安全、食品安全、消防等，定期检查各项安全的执行状况，协调处理餐厅外部公共关系。特别把握国家有关食品卫生方面的方针、政策，作相应的总结。 任职要求： 1、本科及以上学历，3年以上国际星级酒店或轻奢酒店运营管理经验，酒店管理、旅游管理专业，有同岗位工作经验者优先； 2、深谙星级酒店服务管理理念，对新形势下的酒店服务有独道的想法； 3、良好的执行能力，善于利用互联网进行传播推广能力； 4、有较强的规划、沟通、协调管理能力，良好的系统思考分析能力，强烈的自我驱动能力； 5、具备酒店筹备、开业工作经验，能接受外地出差。

岗位描述/职责 1.记录所有仓库交易。 2.监督收货及库存，确保生产区有适合、充足的食物和酒水使用，并根据餐饮经理和酒店管理层要求作汇报。 3.帮助检查并制定采购要求，现场检查质量、价格和供应商及市场的服务，确保自长期合作、可信的供应商处得到最佳质量和最优惠价格的物品投入运营。 4.现场检查收货工作，亲自检查每日食物、酒水和供应，确保所收物品符合要求。 5.监督收货程序，避免浪费和丢失。 6.检查有无浪费、失窃、厨房在制作过程是否恰当使用餐饮材料，检查酒吧，确保成本控制指南得以实施。 7.每日汇报员工餐厅成本率，餐饮成本比例，编制食品成本和酒水成本报告，盘点酒吧，管控潜在消费。 8.编制每月食物成本报告，酒水成本报告，滞积物品报告，各餐厅已售物品摘要，食物和酒水采购单价对比，每月仓库情况，每月酒水调整。 9.在成本账簿中每天记录食物和酒水的流动，检查正当的申领和厨房内部流动成本与金额，管理每日免费工作餐和员工餐厅消费。 10.与餐饮经理、行政总厨及采购经理密切合作。 11.入库并发货，确保准确、完整、及时地记录库存动向并保持更新。 12.监督库存周转，立刻下单申购，以确保维持存货标准。 13.确保存货的正确运转，避免浪费与失窃。 14.检查收取物品质量，确保到货符合要求。 15.确保仓库安全，任何人非经授权不得入内。 16.在永续盘存制下，维持并更新各库存物品的库存记录卡。库存记录卡应包含存货名字，说明，存货标准，每次周转日期，数量和期终余额。库存记录卡上所记录数据应与实际清点及盘存制度的记录相符。   17.核对滞积与损坏物品。 18.每月进行盘点。 19.调整实际清点与账面价值之间的差异，并查出差异原因。 20.保持库房的干净、整齐、加锁和安全，遵从适用安全与卫生标准的要求。 21.协助财务总监办理与工作相关的其他事宜。 岗位要求 1.具有大专以上财务专业学历或会计师资格；具有本岗3年以上工作经验，在成本核算岗位工作5年以上。 2.具有较强的管理、沟通、协调能力和团队协作意识。 3.人品正直诚实，具备良好的职业道德和素质，责任心强。 4.能对成本核算指标进行针对分析并合理提供合理的建议。 5.通晓财务核算流程，能熟练运用财务软件及办公软件。 6.根据酒店经营需要，有效进行科学的成本测算。 7.对财务各项指标具有一定的敏感力。

工作职责： 1、确保酒店所有收到货物与酒店采购订单正确相符。 2、对通过收货部的货物进行检验，确保货物的质量、数量符合订单的要求。 3、收货之前由使用部门相关负责人确认货物。 4、确保货物到达后及时由仓库或使用部门领走。 5、确保所有退货都要由相应的手续。 6、及时与采购部对未到货或部分到货进行沟通。 7、对必要收货记录进行保管。 8、熟悉所收货物的质量和规格。 任职要求 1、 至少2年5星级酒店收货工作经验。 2、 能积极主动，有效的工作能力。 3、 熟悉酒店收货系统。

岗位职责: 1.为客户提供专业的医美光电服务。 2.根据客户需求，设计个性化的医美光电方案。 3.保持工作环境的卫生和客户的安全。 任职要求： 1.具备护士证，医师证； 2.三年以上经验，能够独立操作医美光电相关仪器和工具。 3.良好的沟通能力和服务意识，能够准确理解客户需求。 4.具有团队合作精神，能与同事协作完成工作。

工作职责： 1.  在所属部门中参与食品的制作，做好基本的烹调准备工作，如切块、清洗、去皮等等。 2.  遵照上级的指示操作，练习和熟悉自身应具备的技术、烹调方法，各类菜式标准制作，散餐，以及各类食品供应的自助餐。 3.  检查雪柜里食物的数量和质量，以防一些食物存量不足或腐烂变质，并向上级汇报。 4.  负责清洁工作环境，特别要清洗冷冻房和雪柜，把所有食物妥善保管和摆置，保持高度的环境卫生。 5.  检查所有的机器设备是否运转正常，以防出现故障，检查所需使用器皿是否有短缺，并向上级汇报。

【岗位职责】 1、为市场销售部总监提供专业、有力的支持，以达到战略目标。 2、实施并发展部门和酒店的政策。 3、同市场销售部总监和收益经理一同制定市场推广战略和促销活动。 4、通过发展并实施销售市场推广策略达到收益目标。 5、根据外部环境可能对销售产生的因素，制定不同的方案。 6、根据市场变化趋势，寻找竞争优势，提高市场份额。 7、分析市场机会，制定具体目标，发展并有效实施策略和计划。 8、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门（如：餐饮部，公关部等）宣传和推广促销活动。 9、评估、掌握市场动态和趋势。 10、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 11根据客户的需求，不时向客户更新酒店优惠政策。 12、针对特殊客户群体制定特殊的市场销售方案。 13、有效管理时间。 14、分配销售市场、划分客户类型。简而言之，把时间管理概念有效灌输给销售、宴会的同事。 15、维护客户关系，了解客户需求，掌握服务技能、销售沟通技能，做好客户反馈。 16、通过对酒店销售人员的培训、引导，提升住房率，给酒店带来收益。 17、通过对销售人员的培训、引导，制定相应的规则，使团队销售潜力发挥到最大，建立荣誉感，提升忠诚度。 18、与商务发展总监、总经理、部门经理和客户保持良好的沟通。 19、能够为客户呈现良好的酒店介绍及描述。 【岗位要求】 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长交际 6、擅长与不同的人打交道 7、懂得运用心里学技巧 8、具备销售的相关经验 9、酒店专业或相关经验的优先

Primary Responsibilities 主要责任 1.Coordinate and assist in opening/closing duties and ensure that all settings are completed according to standards and procedures prior to the start of operation.        协调和协助开餐/关餐任务，并确保所有设置在开始运营前按照标准和程序完成。 2.Assist management to supervise junior team members and casual labour under his/her leadership/section and to ensure that all tasks assigned/required in the outlet are carried out on time and according to instruction and departmental standards.               协助管理层监督初级团队成员及其领导下的临时工/部门，并确保在餐厅内分配/要求的所有任务按时按时执行，并符合部门标准。 3.Take and record restaurant reservations/cancellations in accordance to departmental standards. Reconfirm reservations through phone calls or email on a daily basis.         按照部门标准进行餐厅预订/取消记录。每天通过电话或电子邮件重新确认预订。 4.  Take food and beverage orders according to guest’s requirements and preferences.                 根据客人的要求和喜好接受食品和饮料订单。 5.Deliver food & beverage services in accordance to departmental standards and procedures 按照部门标准和程序提供餐饮服务。 6.Ensure that all food & beverage are served according to service standard. 确保所有食品和饮料 都按照服务标准供应。 7.Up-sell and promote food and beverage offers at every available opportunity in order to maximize sales revenue. Cross sell other dining venue when outlet is full. 为了最大限度地增加销售收入，抓住每一次机会促销和推广食品及酒水。当餐厅已满时，交叉销售其他用餐场地。 8.Try to remember individual patron’s names and their preferences to extend a personalized service. 尝试记住个体客人的姓名及其偏好，以扩展个性化服务。 9.Apply necessary precautions with regards to the hotel food safety and hygiene standards (HACCP). 酒店食品安全和卫生标准（HACCP）的必要预防措施。 10.Collect food and beverage supply requisition, ensure that the stock collected is as per requisition. 收集食品饮料采购申请， 确保所收集的库存都有匹配的申请。 11.Handle guests’ complaints and comments tactfully and efficiently. Report any complaints, incidents or other irregularities to management. 巧妙地、高效地处理客人的投诉和意见， 向管理层报告任何投诉、事件或其他违规行为。 12.Supervise and assist in assigned work station’s activities and oversee the operation of outlet in the absence of management. 监督和协助分配工作台的工作，在没有管理的情况下监督餐厅的运行。

Scope and General Purpose of Job 工作范围及总体职责： Be responsible to provide on the floor supervision. To ensure all function set up and services are maintained in a high standard at all times. To co-ordinate with concerned department for assistance, making the operation running smoothly. SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY                                                                1. Remain calm and alert, ability to work under pressure, especially during emergency   situation and heavy hotel activity, serving as a role model for the staff and other hotel employees. 2. Good human relations 3. Take over duties of Asst Banquet Manager during his absence. 4. Knowledge of all types of function set up. REQUIREDQUALIFICATIONS 1. Excellent command of written and spoken English 2. Must have experience in food & beverage operations for at least 2 years. 3. Can work independently

岗位职责 1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历； 2.具有5年以上财务负责人工作经验，10年以上综合酒店和集团公司财务岗位工作经验，熟悉酒店财务管理模式； 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4.熟练运用会计电算化，熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。 本岗位急招，优先欢迎河北籍人才回流发展。

【岗位职责】 1、掌握客情和菜单，负责备齐加工原料。 2、指导摘菜工工作，负责按加工规格要求对原料进行切割、浆制。 3、负责对腌制食品的原料加工，并根据用量进行适当添补加工，保证一定的周转库存量。 4、与切配岗、点心岗及冷菜岗，密切联系，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、随时保证本岗位的卫生整洁，及时清运垃圾。 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。 8、负责每日各点所需已加工原料的发放。 9、负责每日菜肴盘饰用品的加工雕刻。 10、完成三砧交办的其他工作。 【岗位要求】 1、热爱本职工作，工作认真踏实。 2、懂得各类原料的加工方法，熟悉宾馆菜肴的加工规格标准。 3、具有熟练的刀工技术。 4、具有中专学历，工作2年以上的工作经历。 5、身体健康，精力充沛。

【职责内容】 职位描述： 1.系统资料的录入、管理，单据的整理、记账等； 2.协助会计进行销售订单的审核； 3.领导交待的其它工作。 任职资格： 1.大专以上学历，财务相关专业； 2.一年以上相关工作经验，优秀的应届毕业生亦可； 3.熟练掌握办公软件word、excel、对数据敏感；

岗位职责 本职位要求在餐厅服务的服务人员能为客人提供有效率以及专业的服务，在符合酒店服务标准的前提下保证向客人提供周到的服务，令客人感到舒适满意。 1. 在整个工作过程中，始终保持高度的客户服务意识； 2. 持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流； 3. 熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释； 4. 在宴会厅备餐的过程中严格遵守服务标准； 5. 微笑服务，协助顾客就座、挂外套及背包等； 6. 满足客人的各项要求，如不能立即回答客人的问题及时汇报上级； 7. 确保所有服务都符合标准； 8. 在客人进入或离开宴会厅是都面带微笑并问候客人，无论在任何服务区内； 9. 向上一级领班或主管、经理汇报发生的任何事故； 10. 完成上级交办的其他工作。 任职要求 1. 高中毕业或相关同等学历，一至二年在四/五星级酒店的相关工作经验； 2. 具有积极合作的精神； 3. 具有较强的应变能力； 4. 具有开朗及外向性格，积极的工作态度。

岗位职责 1. 在整个工作过程中，始终保持高度的客户服务意识； 2. 熟悉所有餐厅及酒店其他部门的营业时间； 3. 在酒吧备餐的过程中严格遵守服务标准； 4. 满足客人的各项要求，如不能立即回答客人的问题及时汇报上级； 5. 确保所有服务都符合标准； 6. 完成上级交办的其他工作。 任职要求 1. 高中及以上学历，一至二年在四/五星级酒店的相关工作经验； 2. 具有积极合作的精神。 3. 具有较强的应变能力。 4. 具有开朗及外向性格，积极的工作态度。

一、专业模块深化 1 主导和牵头公司级 HR 项目，负责开发、迭代适应品牌模式 和业务发展需求的人力资源制度和专业模块应用的方法论、研发应用 工具与应用指引； 2 针对公司发展阶段和行业趋势，为公司提供前沿的 HR 专业 支持，形成标准化流程，并提供系统性解决方案。 二、专项方案输出 1 研究行业标杆案例，针对公司酒店业务发展中涉及的诸如跨 区域人才调配、关键人才培养、会员裂变营销激励机制等痛点提供相 应的人力资源解决方案； 2 策划员工关怀活动，设计荣誉激励体系，推动企业文化落地； 3 主导编制《新店开业 HR 支持清单》、《揽月红樽门店人力 资源操作指引》，输出《酒店行业灵活用工实践白皮书》等知识资产。 三、技术支持 1 为 BP 和 SSC 团队提供专业咨询，参与 HR 系统功能优化和专 案； 2 审核业务单元人力规划、预算合理性，指导复杂问题解决方 案； 3 为公司高层管理人员在战略实施过程中提供制度保障、人才 资源、文化支撑等方面支持。