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!

MAJOR RESPONSIBILIES：  主要工作职责： Ø Responsible for identifying, developing, and managing accounts within  specific segments, markets, or geographical territories on behalf of one or more hotels. 代表一家或多家酒店负责确立、发展及管理不同区域、市场及地域的客户。  Ø Maintains or increases current account production for group, transient, and catering business.  维持及增长客户团队、散客及宴会的产量。 Ø Manages larger accounts or special markets. 管理重要大客户或指定市场。 Ø Provide leadership to overall proactive sales team. 领导整个销售团队。 SPECIFIC DUTIES  特别工作要求 : 1. Manages larger, focus accounts or special segments. 管理重要客户或者重点区域。 2. Identifies new or existing markets/accounts that meet property sales strategy. 开发适合酒店战略需要的新客户或市场。  3. Understands or is familiar with the fundamentals of assigned accounts. 了解熟悉客户的背景。 4. Develops a sales plan to generate business from identified markets/accounts 制定销售计划 ，从所负责客户及市场中获得生意。 5. Determines the account’s needs, Marriott’s objectives, and marketing activities of each assigned market/account. 确认客户的需求、万豪的目标，以及细分市场/客户的战略。 6. Continuously communicates the benefits of the hotel to the customer. 将酒店所提供所拥有的价值传达给客户。 7. Drives/manages account transient, group and catering production through improved customer loyalty by excellent account management. 通过有效的客户管理，提高客户忠诚度及散客、团队及会议的产量。 8. Negotiates transient rates for assigned accounts. 与客户商讨公司散客价。 9. Prospects new business through phone solicitation, outside sales calls, customer visits to the hotel, trade shows, sales blitzes, direct mail, newspaper/journal research and other customer interaction or research.    通过电话咨询、销售拜访、接待客户来访、旅游展会、新闻媒体、市场调查等多种手段拓展新客户。 10. Develops marketing intelligence: new product ideas, competition activities, new customer trends and performance. 获取市场情报：如新的项目、竞争对手的活动、市场动向及表现。 11. Spends majority of time in face-to-face customer interaction outside of the hotel. 分配大部分的工作时间拜访客户。 12. Sells the benefits of the Sales Centre/property sales and event management. 向客户推销宴会销售及服务所带来的价值。 13. Strives to meet measurable targets and goals, as assigned for individual and team. 努力达成个人及团队的目标（可测量）。 14. Implements training programs to improve sales efficiency and staff development. 参加培训课程，提高销售业绩及技能。 15. Directs the activities of the proactive team. 管理销售团队日常工作。 16. Tracks and measures the performance of Sales Executive on a monthly or period basis.        定期或月度考察销售主任工作表现。 17. Understands the overall market - competitors’ strengths and weaknesses,                economic trends, supply and demand etc. and knows how to sell against them. 了解整个市场的情况汇报- 竞争对手的优势及缺点， 经济趋势，供需关系以及如何去应对以上情况。 JOB SPECIFICATION职位要求 : Profile of Competency 工作能力: l Strong overall sales skills        出色的销售技巧。 l Understanding of hotel(s) business mix needs of transient, group and catering business        理解适合酒店需要的散客、团队及宴会的生意。 l Self-confidence, energy and enthusiasm        自信、精力旺盛及热情 l Ability to present ideas, expectations and information in a concise, well-organized manner        良好的表达及组织能力 l Excellent interpersonal conflict management skills        出色的人际交往能力 l Software knowledge        电脑软件应用知识 l Sales systems knowledge         销售系统知识 l Understanding and achievement of team and individual goals        清楚及达成个人及团体目标。 l Effective time management skills        高效的时间管理能力 l Understanding of sales strategies and account profitability        清楚销售策略及客户利润最大化。 l Demonstrated leadership skills        领导能力 l Demonstrated customer development and relationship management skills l 发展与管理客户的能力 Language 语言能力: l Eexcellence Skills in English Spoken & Written   英语说写能力良好 Education 教育: l College/University degree above 大专以上

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  Management Reporting: Focused, innovative and balanced reporting that stimulates management action  Business Support: Provision of the highest standards of financial and commercial support to the Business         Investment Optimizing returns on capital investment  Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  Investment in People: Ensuring the best person in each job, in an environment of continuous development  Cash & Working Capital: Optimize cash position in an environment of tight control  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!

Establishes andstrictly adheres to the par stocks for all operating equipment, supplies,inventoried items, and to ensure that the outlet is adequately equipped. 严格遵守所有的运行设备、供应品和存货是同等量的，确保餐厅有足够的设备。 Assists in conductingmonthly inventory checks on all operating equipment and supplies. 协助每月对所有设备和存货进行检查。 Assist to controlnecessity and stock items and operate the equipment carefully 协助控制必需品，存货，并小心操作所有的运营设备和供应品。 Ensure each outlet areequipped cleaning equipment. 确保每个餐厅能提供清洁、干的运营设备。 Assist stewarding efficientand smooth in operation, ensure adhere to Hyatt standard at all times. 协助管事部做流畅并有效的操作，确保始终能达到凯悦的标准。 Ensure food supplyarea tidy, clean and day. 确保提供生产食物的区域是清洁并且干燥的。 Ensure cleaning atback of house area, remove the garbage according to the standard published. 确保后台的清洁安排并根据建立的标准清理垃圾。 The minimum goals inoperation is achieve Department Operations Manual. 营运最低的标准是为了达到营运手册的服务标准。 Assist operation whenin busy period. 在繁忙的时候，协助运作。 Conduct and attenddepartment briefing accordingly. 在每日上班前，对员工做指示。 Liaise with kitchenand related department in the daily operation. 在日常的营运中，要和厨房及其他营运部门进行沟通。 Recommend to outletmanager in operation and procedure. 学习、评估营运/程序并向餐厅经理建议应该改进的地方。 Check associate’s workperformance and grooming. 检查下属的工作表现和他们的仪容仪表。 Is a hands-on managerand is present at all times in the department, especially during busy periods. 在服务的繁忙时候，对员工进行督导、监督并协助。 Liaise with kitchen indaily operation. 在日常工作中，要和厨房的同事进行沟通。 Knowledgeable inequipment. 掌握必要大设备知识。 Report to StewardingManager/Assistant Managerin food and beverage. 向管事部经理或副理报告食物和饮料的偏差。

1.Follow assignments, to ensure theabsolute safety of the jurisdiction 服上级分配任务，确保所管辖区域的绝对安全 2.To maintain the normal order of the doorand around to protect the doors and the smooth flow of road surrounding Areas. 维护大门及周围的正常秩序，保障大门及周边区域大路的畅通； 3.Prohibit the hotel staff to wear civilianclothes and related marks entry into the hotel business area  禁止酒店员工穿便服及相关标志的人员进入酒店营业区域； 4.Assist Security Manager to deal with alltypes of accidents occurring inside, receiving guests and staff reportedmissing cases, and accidents on major cases reported to the leadership and thepublic security organs in a timely manner, while protecting the scene, with thepublic security authorities do survey work; 协助保安部经理处理店内发生的各类安全事故，受理住店客人及员工报失案件，对重大案件和责任事故要及时上报领导和公安机关，同时保护好现场，配合公安机关做好调查处理工作； 5.Forbid bringing the cut tool, combustibleand explosive things into hotel area, and advise to give the security to keep 禁止携带刀制拐具、易燃、易爆物品带入酒店区域，劝其保安部代管； 6.Reasonable arrangements for parking ofvehicles, check windows and doors on the vehicle condition, it was discoveredthe problem  to remind drivers in time ,and registered, good care of vehicles, to prevent theft incidents 合理安排停放车辆，对车辆状况和门窗进行检查，发现问题要及时提醒驾驶员，并作登记，看护好车辆防止偷盗事故发生； 7.Proper disposal of contents and infraredalarm fire 正确处置火警内容和红外报警 岗位要求： 1.Diploma or Degree preferably inhospitality or related field. 酒店管理或相关专业的本科或专科学历。 2. More than 1 year working experience inthe same position. 1年以上同岗位工作经验。 3. professional and responsible, civilizedbehavior. 有事业心和责任感，行为举止文明礼貌。 4.Sound judgment, and strongdecision-making, problem-solving and follow up skills. 合理的判断力，决策力，问题的解决和跟进技巧。

岗位职责： 1.掌握所负责楼层的住客状况，提供对客服务； 2.管理好楼层定额物品，严格控制客用品消耗，做好废品回收； 3.负责对结帐房间的查房工作； 4.负责查收宾客洗衣、酒水的送回和补充工作； 5.负责楼层公共区域卫生的清洁工作和部分房间的清洁工作； 6.负责杯具的清洁与消毒工作； 7.负责脏布草的收集、更换与新布草的折叠、摆放工作； 8.完成易耗品的每期盘点工作。 岗位要求： 1.有1年以上客房工作经验优先。 2.身体健康，相貌端正，责任心强。 3.接受过正规客房服务工作培训优先。

厨房实习岗位：西厨房-热房、西厨房-热房 1、热爱服务行业，吃苦耐劳，具有良好的团队合作精神； 2、良好的沟通能力； 2、烹饪专业； 4、实习时间至少6个月。

【岗位职责】 1、熟悉部门工作细则和流程； 2、执行公司安排的相关工作。 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。 3、有无经验都可以，服从安排。 4、可实习6个月及以上.大专及学历优先。 5、酒店管理、旅游管理、英语或相关专业。

【实习生福利】 1、提供餐厅服务、厨房、前厅部等相关部门的实习岗位。 2、每天工作8小时，做五休二。 3、实习津贴2500元/月+提成+班次津贴。 4、提供食宿（足不出户酒店内住宿，房间内有WIFI、空调、洗衣机）。 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、热爱酒店行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神；

【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、大专及以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实； 3、具有较强的服务意识和责任感。

【岗位职责】 1、掌握所负责楼层的住客状况，提供对客服务。 2、管理好楼层定额物品，严格控制客用品消耗，做好废品回收。 3、负责对结帐房间的查房工作。 4、负责查收宾客洗衣、酒水的送回和补充工作。 5、负责楼层公共区域卫生的清洁工作和部分房间的清洁工作。 6、负责杯具的清洁与消毒工作。 7、负责脏布草的收集、更换与新布草的折叠、摆放工作。 8、完成易耗品的每期盘点工作。 【岗位要求】 1、中学以上学历。 2、有1年以上客房工作经验。 3、持有酒店英语初级证书，可合理的为解决客人问题。 4、身体健康，相貌端正。 5、接受过正规客房服务工作培训。

•Always maintain a high level of customer service awareness throughout the work process.      在整个工作过程中，始终保持高度的客户服务意识。      •Have a positive working attitude, do their job well, and take the initiative to solve problems, and always be able to communicate clearly with guests or colleagues. 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。 •Be able to make comments or suggestions that are beneficial to the operation of the hotel and the environment. 能够提出对酒店的运作及环境有益的意见或建议。 •Be able to actively recommend hotel services and facilities to guests and suppliers. 能够积极的向客人及供应商推荐酒店的服务及设施。 •In the process of work, you can do your job well and ensure the safety of yourself and others. 在工作过程中能够做好本职工作，保证自己及其他人的安全。 •Familiar with the contents of the menu and drink list, and can explain to the guests in detail.  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。 •Understand the requirements for healthy food and can give appropriate recommendations. 了解健康食品的要求，并可以给出适当的建议。 •Smile service, to help customers sit down, hang coats and backpacks, etc., and introduce themselves.     微笑服务，协助顾客就座、挂外套及背包等，并做自我介绍。 •Guests are guaranteed to be led to seats and asked if they prefer a smoking or non-smoking area.  保证客人都被引领入座并询问他们喜欢吸烟区或非吸烟区。 •To meet the requirements of the guests, if you can not answer your questions immediately please contact the manager. 满足客人的各项要求，如不能立即回答客人的问题请与经理联系。

【岗位职责】 1、负责迎接客人，引导客人入座，为客人介绍场所设施和服务项目。 2、根据客人的需求，提供酒水、小吃等餐饮服务。 3、协助客人点歌、调节音响设备，确保娱乐活动的顺利进行。 4、保持包房或座位的整洁，及时更换烟灰缸，清理桌面垃圾。 5、协调与其他服务员或工作人员的工作，确保服务的连贯性和高效性。 6、确保场所内的消防安全，熟悉消防设备的使用方法，并在紧急情况下能够迅速疏散客人。 7、协助客人进行结账，确保账单准确无误。 【岗位要求】 1、服务意识强，能够主动为客人提供优质服务。 2、具备良好的沟通能力，能够与客人进行愉快的交流，解决客人的问题。 3、熟悉娱乐场所的服务流程和规范，能够熟练操作相关设备。 4、了解酒水、小吃等餐饮产品的知识，能够为客人提供专业的推荐和建议。 5、具备良好的身体素质，能够适应快节奏的工作环境。

岗位职责 1、实习生可选择在酒店前台、礼宾、餐饮服务、预订、客房等岗位实习，男女不限。 2、至少实习六个月以上，可开具实习鉴定。 3、提供各项技能培训（入职培训，沟通技能培训，英语培训，服务培训等） 4、包吃住享受丰富的实习生活动，各项福利等 岗位要求 1、有志在酒店行业发展的应届毕业生/实习生； 2、对担任酒店管理人员具有高度期望； 3、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

招聘岗位 西餐厅实习生/中餐厅实习生/大堂吧实习生/宴会厅实习生/西厨房实习生/员工餐厅实习生/前台实习生 岗位要求 1.形象良好，性格开朗，自主能力强； 2.具有较强的服务意识和责任感； 3.有志在酒店行业发展的应届毕业生/实习生，专业不限； 4.对担任酒店管理人员具有高度期望； 5.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

招聘礼宾部实习生若干。 【岗位职责】 1、熟悉部门工作细则和流程； 2、以项目方式，参与相关的部门运营工作； 3、需每个工作计划阶段针对日常管理上交书面化建议； 4、执行部门安排的其他相关工作。 【岗位要求】 1、实习期最少连续六个月及以上。 2、有志在酒店行业发展的应届毕业生/实习生； 3、对担任酒店管理人员具有高度期望； 4、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

【岗位职责】 1、各类冷菜/热菜的烹调制作，根据卫生标准严格操作安全生产，保证食品的质量。 2、严格遵守每个工作流程，妥善保管各种原材料，合理用料，降低消耗成本。 3、负责对专用工具、砧板、容器等消毒工作，同时也要保持冰柜、烤箱等清洁卫生。 4、检查每日餐后的原料消耗，及时申购、补充。 【岗位要求】 1、为人正直，有责任心。 2、身体健康，能吃苦耐劳。

Responsiblefor the overall Events Sales and Operations, which include the planning,directing and implementation of Events strategies towards maximizing potentialrevenues and yield. Also responsible for the MICE group implantation postcontract signature.

招聘各部门实习生（包括二线文职，一线服务、厨房等） 要求大专及以上学历 有兴趣的欢迎投递简历

岗位职责 1. 积极参与制定和执行营销计划，完成酒店宴会年度销售预算。 2. 确定部门目标和计划，指导和激发员工以实现部门目标。 3. 检查和负责宴会活动的所有跟进事项，确保客人随时随地都享受到高品质的服务。 4.保持与各部门之间的沟通协调，确保宴会活动的顺利进行。 5. 负责与区域销售团队保持紧密的联系，提出最佳方案，从而将商机/问询转化为确认的业务。 6. 建立并维持主要的客户档案，建立良好的客户关系，并关注客户的满意度。 7. 分析市场趋势，及时调整策略，程序和客户涵盖范围以实现计划目标。 8. 准备每月团队的宴会销售预测和房间产量预测。 9. 制定并保持有效的会议活动数据档案及团队结构图。 岗位要求 1. 具有至少2年以上国际品牌酒店同等职位工作经验。 2. 了解本地客户的情况并具有很强的市场分析能力。 3. 优秀的英语沟通能力。 4. 优秀的领导力、组织协调能力、处理突发事件能力。 5. 优秀的沟通能力、营销能力和展示能力。

职位概述Role Summary 认真完成领班布置的各项工作，热情礼貌的接转电话，严格按照操作程序，确保酒店的服务标准，为客人提供优质服务。   岗位职责Responsibilities 1.   熟悉服务中心的岗位工作程序、方法及机台系统操作的正确使用。 2.   严格按照接转电话标准接听、接转所有电话及预定制定。 3.   对来电者态度要热情有礼，对客人提出的要求或投诉迅速机敏的做出反应，遇特殊情况立即上报。 4.   负责提供酒店内部电话号码及宾客需要的常用电话号码、国家代码、区号和时差。 5.   及时了解酒店增改的服务项目、时间、分机号码等。 6.   接听客人预定电话，按照客人需求做预定，并填写预定单。 7.   查收酒店邮箱，获得酒店预定。 8.   处理所有预定的取消和修改。 9.   和销售部进行沟通，制定来自协议公司的预定 10.  获得第三方订房公司预定，完成预定后将确认函回复客人。 11.  将次日预定单交至前台，确保所有担保函，汇款单复印件，信用卡担保函交至前台。 12.  接听客人关于客房要求的所有电话，确保客人的要求得到准确及时的处理。 13.  承接客房订餐并通知餐饮部。 14.  负责客人单据接收并存档。 15.  迅速合理的解决客人的电话投诉并按要求做好记录，及时汇报给当班主管。 16.  随时检查服务中心设备，确保正常使用。 17.  爱护服务中心的一切设备设施。 18.  了解酒店每日的会议、宴会等有关活动的安排，便于接转来电。   任职资格Qualifications    具有外语听说能力。 熟悉本部门各项工作程序及相关业务规定。

岗位职责 1、学习部门工作细则和流程； 2、做好各分配岗位相关工作； 3、执行上级安排的其他相关工作。   实习部门： 前厅部、客房部、餐饮部、销售部 大专以上学历，实习期半年以上

按照品牌标准，完成对客服务包括入住、离店、咨询服务等。 大专及以上在校学生，英文良好。

Responsible for assisting the washers, pressers and other members of the laundry team in providing a clean and timely laundry service to guests and internal customers 负责协助干湿洗工、手烫工和洗衣组的其它人员为客人和内部客户提供干净和及时的洗衣服务。 Assists in sorting hotel and guest linen for washing 协助收集酒店和客人的布巾，然后清洗 Helps in timely loading and unloading of machines 及时协助装卸机器 Assists in transferring linen and clothes between machines 协助机器之间的布巾和衣物传递工作 Feeds in linen in the flat-work ironer 将布巾送入平烫机 Some laundry experience. 拥有一些洗衣房工作经验