【岗位职责】 1、负责全日餐厅日常运营工作，包括餐前准备、餐中服务及餐后收尾工作 2、按照标准流程为客人提供优质的餐饮服务，确保服务品质 3、熟悉菜单内容，能够为客人推荐菜品并解答相关问题 4、保持餐厅环境整洁，维护餐具及设备的正常使用 5、协助处理客人投诉及特殊需求，及时反馈上级 【岗位要求】 1、对酒店餐饮行业有热情，愿意从基础岗位学习成长 2、具备良好的服务意识和团队协作精神 3、能够适应早晚班轮班工作制 4、普通话流利，具备基础英语沟通能力者优先 5、身体健康，无不良嗜好，能适应快节奏工作环境

【岗位职责】 1、负责酒店客房、会议、餐饮等产品的销售工作，制定并执行销售计划，完成公司下达的销售指标； 2、开发并维护客户资源，包括企业客户、旅行社、OTA平台等，建立长期稳定的合作关系； 3、分析市场动态及竞争对手情况，及时调整销售策略，提升市场份额； 4、协助策划并执行酒店营销活动，提高品牌知名度和客户转化率； 5、定期拜访重点客户，了解客户需求并提供个性化解决方案，提升客户满意度； 6、协调内部资源，确保客户需求得到高效响应，处理客户投诉及突发事件； 7、整理销售数据并提交分析报告，为管理层决策提供支持。 【岗位要求】 1、具备较强的市场开拓能力和客户管理经验，熟悉酒店行业销售模式； 2、优秀的沟通谈判技巧，能够独立完成商务洽谈及合同签订； 3、具备良好的数据分析能力，能够根据市场反馈优化销售策略； 4、抗压能力强，适应快节奏工作环境，能够接受短期出差或加班； 5、具备团队协作精神，能够有效协调内外部资源推动项目落地； 6、有酒店行业销售经验或大客户资源者优先考虑。

Role Overview: As a catalyst for organizational excellence, the Director of Human Resources is accountable for developing a best－in－class workforce, cultivating an inclusive "Great Place to Work for All" culture. Acting as the strategic HR advisor to Hotel Executive Leadership, this role ensures all talent strategies, including but not limited to leadership development, talent acquisition, total rewards, performance management, team member relations, and compliance, effectively support business goals while strengthening both employer brand and team member experiences.Key Responsibilities:HR Strategy and Talent Development:• Be the strategic HR partner to Hotel Executive leadership, offering professional advice and delivering HR and Talent strategies, including talent and leadership development, Recruiting, Compensation and Benefits, performance reviews, team member relations, and compliance. • Collaborate with the Hotel Executive Leadership team to set up and align HR strategies and KPIS to support business success. • Forster a "Great Place to Work for All" culture at the hotel level and partner with the Hotel Executive Team to achieve DE&I targets.• Ensure full implementation of new projects and programs at the hotel, covering all aspects of HR management, including but not limited to Compensation & Benefits, Recruiting, Talent Management, HR Digitalization and Productivity Management. Provide feedback to GM and Executive Team and program owners for continuous improvement.• Develop and execute workforce strategies that balance cost efficiency, operational flexibility and talent quality. • Create regional synergies to elevate Hilton‘s brand visibility.• Build and Sustain a Robust Hotel Talent Pipeline to meet the hotel‘s current and future needs.• Foster a Culture of Continuous Learning and Development and strengthen overall operational and leadership Capabilities• Design and implement business－driven training plan that aligns with hotel’s goal and support team member growth and development. Business Performance Review and HR Operation Excellence:• Develop and manage the annual HR budget and monthly rolling forecasts, ensuring strict adherence to operational budgets, cost control, and proper approval of expenditures.• Ensure full compliance with local labor laws and Hilton’s policies and procedures across all hotel operations, including team member relations, workforce planning, performance management, training, compensation and benefits, team member well－being, safety, security, and hygiene.• Implement robust performance evaluation systems to inspire creativity, innovation, and high performance among team members.• Champion a culture of recognition, celebrating contributions that drive operational success and organizational growth.• Collaborate closely with Operations departments to plan and manage diverse workforce groups including GIG, outsourced workers, trainees, and retirees maximizing labor efficiency while ensuring legal compliance and maintaining exceptional service quality.• Lead and oversee all HR functions and daily operations, ensuring seamless execution and alignment with organizational goals.• Develop and mentor HR team members, fostering a culture of continuous learning and adherence to best practices and procedures.• Ensure professional image and grooming standards, promoting high standards of personal appearance and hygiene among team members, in strict compliance with the hotel’s grooming guidelines. Recruitment:• Develop and implement a comprehensive talent acquisition strategy that aligns with the hotel‘s goals and objectives.• Partner with Executive leadership and department heads to identify and anticipate current and future talent needs, ensuring a proactive approach to workforce planning.• Develop creative partnerships with talent service channels, educational institutions, and industry networks to expand the hotel’s talent pipeline.• Enhance the hotel’s employer brand by promoting its unique value proposition and culture through innovative recruitment marketing strategies.• Ensure L8 （AHOD） and above positions are filled in a timely manner to reduce impact on business and operation.Total Rewards （Compensation & Benefits） Management:• Develop and implement competitive compensation strategies that align with the hotel’s business objectives and support talent retention and attraction. • Implement Total wellbeing （Benefits） offerings, which include Mental wellness, Physical health, financial wellbeing, social wellbeing. Team member Relations and Compliance:• Manage ad－hoc team member relations issues, including but not limited to leadership－related issues, team member grievances, conversations, or compliance issues. • Ensure that team member facilities, including the team member restaurant, locker room, dormitory, and other designated areas, are maintained in compliance with Hilton‘s high operational standards. • Regularly review and update policies to ensure relevance and compliance with Corporate HR, legal and industry standards. Perform routine self－compliance audits to guarantee full adherence. Miscellaneous:• Strongly inclined to adhere to rules and set standards of behavior.• Work with Team Member Kitchen Chef de Cuisine and Hygiene Manager to ensure compliance with FSAA as well as other pertinent culinary operation guidelines and costs.• Carry out any other reasonable duties and responsibilities as assigned.• The Management reserves the right to make changes to this job description at its sole discretion and without advance notice.任职资格：• Bachelor’s degree and above.• Minimum 2 years of experience in a similar position with an international brand hotel.• Fluent in written and spoken English.• In－depth knowledge of local labor laws• Strategic planning ability• A collaborative and open－minded leadership style• Comprehensive knowledge of HR modules and department operations.• Able to coach and develop others.• Proficient in essential business and financial fundamentals• Excellent communication and interpersonal skills.• Strong organizational and multitasking abilities.• High level of emotional intelligence （EQ）.• Technology Proficiency and Strong analytical skills• Empathy and a customer service－oriented mindset.

1.确保餐饮部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Food and Beverage activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. 2.协助确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Assists to ensure that all employees deliver the brand promise and provide exceptional guest service at all times. 3.监督部门员工的守时性和仪容仪表，确保他们根据酒店和部门的仪容仪表要求身着正确的制服并保持高标准的仪容仪表和个人卫生状况。 Oversees the punctuality and appearance of outlet employees, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. 4.理解并遵守员工手册中的规章制度以及涉及到消防、卫生、健康和安全的酒店政策。 Understands and strictly adheres to Rules and Regulations established in the Employee Handbook and the hotel's policies concerning fire, hygiene, health and safety. 5.确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. 6.根据行业、公司和酒店对于餐饮职能要求的变化做出反应。 Responds to changes in the Food and Beverage function as dictated by the industry, company and hotel.

【岗位职责】 1、在西厨厨师长的领导下，按菜式规定，烹制各种菜式，保证出品质量。 2、熟悉各种原材料的名称、产地、特点、价格、起成率、淡旺季，协助厨师长检查购进货源的鲜活、质量、数量必须符合要求，发现问题，及时向领班、主管汇报。 3、主要负责刺身相关，冷鲜的处理工作。 【岗位要求】 1、学历不限。 2、熟悉冷鲜食品的工作规范和要求，掌握配菜的各种操作技术的质量要求。 3、了解食品卫生法。 4、能按工作规范和质量标准要求独立进行工作，并有相应的技术等级。 5、一定的文字语言表达能力。

1、具备酒店或高端餐饮行业服务或管理经验者优先；  2、熟悉餐厅运营流程及服务标准，掌握基本食品安全与卫生规范；  3、出色的沟通协调能力，能高效处理团队协作与客户关系；  4、具备较强的抗压能力，适应倒班及高强度工作节奏；    5、性格开朗，服务意识敏锐，注重细节与执行力。

1、具备酒店餐饮或宴会服务相关工作经验者优先； 2、熟悉中西式宴会服务流程及标准，掌握基础餐饮服务技能 ； 3、具备较强的现场协调能力，能承受高强度工作压力；  4、普通话流利，具备基础英语沟通能力（需能处理外宾简单需求）；  5、能适应弹性工作时间（含周末、节假日轮班）。

岗位职责 1、协助分店经理为客户拟定接待菜单，确保满足客户需求； 2、负责接待餐的摆位，确保符合客户的接待要求 3、负责用餐期间服务，确保服务周全到位，客户满意 4、负责餐后的清洁及还原工作，确保干净整洁、无异味 任职要求 1、外表端庄大方，性格开朗，善于沟通； 2、能处理突发事件和客户相关投诉； 3、有良好的服务意识， 4、有接待经验者优先。 分店分布广州市各区，根据具体需求分配

想挣钱、想稳定发展、想职位晋升的快来看！同样是工作，我们公司薪酬高、福利好、同事nice。详聊不画饼！ 【岗位职责】  1、针对加盟店的美容师进行培训；  2、下店协助美容院做促销活动、销售项目、售卡；  3、负责加盟的维护跟进及售后服务工作；  4、能独立完成加盟店活动策划准备工作、以及活动前期的准备工作；  5、有美导从业经验优先。  【任职资格】   1、形象气质佳，年龄25-45岁；  2、热爱美容、健康行业、善于与人交往、有美容、美体、健康管理、养生从业经验；有职业道 德，基本素养等；  3、可适应出差。

工作职责： 1、根据营业情况，对服务员进行工作任务分配，确保提供优质服务。 2、及时向经理和厨师长反馈客人对食品，服务方面的信息、了解客情，亲自为重要客人服务。3、妥善处理餐厅里发生的问题和客人的意见，并及时向经理汇报。 4、定期检查，清点餐厅的设备、餐具、布草等物品，并将结果汇报给经理。 5、督促服务员做好餐厅安全和清洁卫生工作，保证达到饭店规定的标准。 任职资格： 1、有2年以上国际品牌酒店经验。 2、有一定的全国各地方菜肴、食品、酒水等方面的知识。 3、有一定的组织和管理能力。 4、热爱本职工作，工作勤恳，认真负责，亲和力佳。 5、身体健康，仪表端庄。

工作职责：1. 负责健身中心的前台接待工作，热情迎接每一位到访的会员及访客，提供优质的咨询服务，解答关于健身项目、课程安排、会员权益等相关问题。2. 为新会员办理入会手续，包括填写会员信息表、收取会费、发放会员卡及健身用品等，确保流程顺畅且准确无误。3. 协助会员预约私教课程、团体课程，根据会员需求和教练时间安排，进行合理的课程调配，确保会员的课程体验。4. 维护前台区域及女更衣室的整洁与秩序，确保接待环境舒适宜人，为会员提供良好的第一印象。5. 及时处理会员的投诉与建议，记录并反馈给相关部门，跟进处理进度，确保会员满意度。6. 协助健身中心举办各类活动，如会员日、健身挑战赛等，负责活动现场的接待与引导工作。7. 定期统计会员到访情况、课程预约数据等，为健身中心的管理与运营提供数据支持。任职资格：1. 具备良好的沟通能力和服务意识，能够热情、耐心地接待每一位会员及访客。2. 形象气质佳，具备良好的职业素养和礼仪规范，能够代表健身中心树立良好的形象。3. 熟练使用办公软件，如Word、Excel等，能够进行基本的文档处理和数据分析。4. 具备一定的组织协调能力和应变能力，能够处理突发情况，确保接待工作的顺利进行。5. 有健身行业或相关服务行业工作经验者优先考虑，了解健身项目、课程安排等基础知识。6. 高中及以上学历，年龄在18－35岁之间，身体健康，能够适应健身中心的工作环境。7. 具备团队合作精神，能够与同事协作，共同完成接待任务，提升会员满意度。

【岗位职责】 1、执行会议宴会、婚宴、公司客人、团队及散客的销售及跟进接待工作。 2、组织销售代表走访客户，管理客户资料。 3、掌握内外商务、散客市场动态，组织销售人员走拜访，审核销售代表的走拜访计划及拜访记录。 4、检查销售代表的工作，审核《会议接待通知》，完成销售任务。 5、编写、修改报价信函、合同及推销文书及《备忘录》。 6、积极宣传酒店服务和设施，树立酒店形象。 【岗位要求】 1、大专以上文化程度；1年以上同岗位工作经验。 2、行为举止端正大方，仪容仪表符合酒店行业要求。 3、应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。

岗位职责： 1、按照管理层安排认真做好桌椅、餐厅卫生，餐厅铺台，准备好各种用品，确保正常营业使用。 2、接待顾客应主动、热情、礼貌、耐心、周到，使顾客有宾至如归之感； 3、运用礼貌语言，为客人提供最佳服务， 4、善于向顾客介绍和推销本餐厅饮品及特色菜点；

岗位职责： 1. 严格保密所有员工工资。未获得财务总监的批准，在任何情况下不得向其他同事透露这方面的信息。 2. 确保加班费和其他关于工资的调整得到相应的授权批准。 3. 为员工计算和申报每月及每年的个人收入所得税。 4. 在需要时提交所得税报告。 5. 制作并确保每月工资报表正确无误。协助部门领导解决任何员工关于工资方面的差额的询问和争议。 6. 准备和提交每月工资入帐单给银行。 7.  核实新入职员工诸如职位，部门，工资等资料的准确性，准备工资及福利凭证。 8. 监督执行酒店备用金政策以及现金收入和外币兑换存入银行的政策，并培训不了解正确程序的员工。 9. 确保所有的备用金都有最新的、完整的和已批准的备用金合同，备用金接受人充分理解酒店的备用金条款。 10. 每月对所有的备用金进行突出检查，并报告任何的差异。 11. 负责开户银行预留印鉴资料的保管及变更; 按规定要求开启保险柜，总出纳每天要从财务总监登记并领取保险柜钥匙。 12. 总出纳每日早上从银行获得最新的外币兑换牌价，并交给前台输入到OPERA系统中；每天必须检查前台输入的外汇牌价是否正确。 13. 每天统计外币兑换报表 14. 制作每日总出纳报告，交日审或总会计师审核。 岗位要求 1.大专以上学历，财务或相关专业。 2.拥有酒店财务工作经验。 3.熟悉国家相关法规，熟练掌握相关软件技能，如Words, Excel 石基考勤系统及工资软件。 4.熟悉酒店财务与税收制度，能够全面掌控整套财务流程。 5.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

【岗位职责】 1、负责西饼房日常运营，完成各类西点、面包、甜品的制作与出品 2、根据酒店标准制定西饼房生产计划，确保产品品质、卫生及出品时效符合要求 3、控制原材料成本，定期盘点库存，优化采购及损耗管理流程 4、研发季节性新品及节日特色产品，更新西饼房菜单 5、严格执行食品安全及卫生管理制度，确保操作区域符合5S标准 【岗位要求】 1、具备西点烘焙专业基础，熟悉各类西式糕点、面包、巧克力等制作工艺 2、能独立操作专业烘焙设备（如烤箱、和面机、发酵箱等） 3、具备较强的成本管控意识及创新能力 4、有团队协作精神，能适应早晚班工作制 5、持食品安全管理员证或相关职业资格证者优先 6、身体健康，无传染性疾病，符合餐饮行业从业标准

工作职责：Role Overview: The Director of Finance is an integral member of the hotel’s leadership team including General Manager, Director of Operations, Commercial Director, and Director of Human Resources. The role is responsible for all accounting and financial requirements for the Hotel in an environment of tight control. Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value. To develop the quality of the finance function within the Hotel. Key Responsibilities:1. 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’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, and any Owner / Lease agreement.• Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required.• Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of continuous review and development with the aim of maximizing both impact and efficiency. 2. Management Reporting：Focused, innovative and balanced reporting that stimulates management action• Develop high quality management information and performance measurement that is timely, 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 outwards and forwards.• Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains proof of such reconciliations which are conducted each month. 3. Business Support：Provision of the highest standards of financial and commercial support to the Business • Support and advice on financial 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 skills to support business development initiatives.4. 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 and related systems in the hotel.• With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.• Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.• Continually develops the usage of financial systems to ensure the highest levels of management reporting, processing and staffing efficiency and thereby return on investment.5. Investment Optimizing returns on capital investment• Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns for the projects.• Prepare the 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. Communicates 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. Maintain proper control and recording of project spending.6. Looking Ahead：Operating against meaningful strategic plans and budgets with accurate forecasting• Take a support role to the General Manager in hotel strategic planning. 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 the Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES.7. 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.• 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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & Hilton LEXUE. 8. 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, and receivables.• 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. The highest standards of control must be always maintained over all cash and bank balances.• 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 Commercial Director 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 receivable with the Commercial Director monthly 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.9. Cost Management：Support the operation to optimize efficiency of the cost base• Understand and measure the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.• Set an example for the hotel by operating an efficient and cost－effective finance department.任职资格：• Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.• A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.• Maintaining rigorous adherence to financial regulations, standards, and internal controls.• Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.

【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、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； 2、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、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、为采购定单选价并决定合适的供应商、进行市场调查以了解市场趋势和价格浮动； 3、定期收集市场采购单价格、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、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； 4、确保所有文件（采购订单，发票，送货单等）及时转送给对应人员进行沟通与协商，为食品库，酒水库与物品库建立合理库存量、建立供应商的资料信息库； 5、灵活的处理工作时间、确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化、及时,有效,友好地处理所有要求和询问； 6、执行一切额外的工作,以确保酒店职能顺利运作、严格遵守道德准则。 【岗位要求】 1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求； 2、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响； 3、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩； 4、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务； 5、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点； 6、提供意见和建议,以提高酒店的运营/环境程序； 7、积极推销酒店的服务和设施给客人和酒店的供应商； 8、执行所有义务和责任以确保工作中自身和他人安全； 9、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。

【岗位职责】 1.负责粤菜厨房砧板岗位的日常操作，包括食材的切配、腌制、保鲜等工作； 2.根据菜品标准要求，准确完成各类食材的切配规格； 3.协助头灶厨师做好开餐前的准备工作，确保食材供应及时； 4.负责砧板区域卫生管理，保持操作台面及用具清洁； 5.定期检查食材库存，及时补充所需原料； 6.配合厨房团队完成其他相关工作。 【岗位要求】 1.熟悉粤菜食材特性及切配工艺，掌握各类刀工技法； 2.具备较强的食材鉴别能力，能准确判断原料新鲜度； 3.工作细致认真，能承受厨房高强度工作压力； 4.具有良好的团队协作意识，服从工作安排； 5.有星级酒店或高规格粤菜餐厅工作经验者优先； 6.身体健康，持有有效的健康证明。

工作职责：一、客人入住与退房：1.欢迎抵达的客人，快速高效地处理入住手续，同时提供有关酒店和可用服务的所有必要信息。2.协助客人办理退房手续，确保账单准确无误，付款顺畅处理。二、客户互动与卓越服务：1.回应客人询问和需求，提供有关酒店、当地景点和服务的准确信息，以提升客人的入住体验。2.预见客人的需求，提供个性化服务，确保所有客人都感到被重视并得到悉心照顾。三、问题解决与投诉处理：1.专业迅速地解决客人的投诉或问题，确保服务补救措施达到或超越客人的期望。2.与其他部门合作，快速解决问题，确保客人的体验是积极的和无压力的。四、房间分配与协调：1.协助管理房间分配和特殊要求，确保尽可能满足客人的偏好（如房间类型、视野或设施）。2.与客房服务和维护团队协调，确保房间清洁、维护良好，并为客人的到来做好准备。五、沟通与跨部门合作：1.将客人的需求、偏好和问题传达给相关部门（如客房服务、礼宾部和餐饮），确保服务无缝交付。2.确保将客人的信息（包括特殊要求和偏好）更新到酒店系统中，以便未来的入住体验。任职资格：1、具备酒店行业客户服务或前台角色的相关工作经验。2、优秀的沟通和人际交往能力，能够专业处理客人的询问和投诉。3、熟悉酒店ONQ系统及一般的前台操作流程。4、优秀的多任务处理能力，能够在快节奏的环境中保持冷静和专业。5、精通英语；掌握其他语言者优先考虑。6、能够适应灵活的工作时间，包括夜班、周末和节假日。7、积极的态度以及对提供卓越客户服务的真正热情。

能力要求： 1、大专以上文化程度，良好的沟通协调能力，性格开朗； 2、熟悉办公自动化软件，Word, Excel, PowerPoint； 工作内容： 1、日常酒店质量检查工作及撰写质检报告； 2、协助培训质检经理开展新员工入职培训； 3、维护员工培训档案，及时将培训记录与考核成绩录入培训系统； 4、负责更新培训告示牌上的信息，发布培训信息； 5、确保培训场地和培训设备保持良好状态，提出必要的改进建议，为各培训课程做好准备； 6、事先通知相关人士，监督所有培训活动的出勤情况，并查出缺席的原因； 7、参与部门岗位培训的监督工作，向培训质检经理书面汇报岗位培训实施情况与建议。 8、以积极的方式与各部门沟通，建立起良好氛围以促进团队精神； 9、完成其它上级领导布置的工作。

1、具备星级酒店或高端餐饮宴会厨房同岗位工作经验； 2、精通中西式宴会菜品制作，熟悉高端宴会出品标准及流程；  3、身体健康，能适应弹性工作时间及高强度工作节奏。

工作职责：1. 负责烹饪各类高级菜品，包括但不限于中餐、西餐或特色地方菜，确保菜品色香味俱佳，满足顾客的高品质需求。2. 根据餐厅菜单和顾客特殊要求，精心准备食材，进行菜品创新与研发，提升餐厅菜品竞争力。3. 严格把控食材质量，确保所有食材新鲜、卫生，符合食品安全标准。4. 管理厨房日常运作，包括食材采购计划、库存管理、厨房设备维护与清洁等，确保厨房高效有序运行。5. 指导和培训初级厨师及厨房助手，提升团队整体烹饪技能和服务水平。6. 参与餐厅营销活动，如美食节、主题晚宴等，设计并制作特色菜品，吸引顾客。任职资格：1. 不限学历，但需具备扎实的烹饪基础和丰富的厨房工作经验。2. 至少拥有1年及以上一级厨师或相关厨房管理岗位的工作经验，熟悉各类烹饪技法。3. 具备良好的菜品创新能力，能够根据市场需求和顾客反馈，不断调整和优化菜品。4. 对食材有深入了解，能够鉴别食材质量，确保食品安全。5. 拥有良好的团队管理和沟通能力，能够有效指导和管理厨房团队。6. 工作认真负责，注重细节，具备良好的职业素养和服务意识。

【岗位职责】 1、负责厨房食材的初步加工、切配及准备工作，确保食材符合烹饪要求 2、协助主厨完成菜品装盘、摆盘及装饰工作，保证出品美观 3、及时清理工作台面，保持厨房区域整洁卫生 4、按要求管理食材库存，做好食材保鲜及储存工作 5、配合厨师团队完成每日备餐任务，确保出餐效率 6、遵守食品安全规范，严格执行厨房操作流程 【岗位要求】 1、具备基本的刀工技能，能熟练处理各类食材 2、了解厨房工作流程，有餐饮行业经验者优先 3、工作细致认真，具备较强的责任心和团队协作意识 4、能适应快节奏工作环境，承受一定工作压力 5、身体健康，持有有效的健康证明 6、服从工作安排，遵守酒店规章制度

1. 顾客关系管理：建立VIP客户档案，记录好偏好与特殊需求；主动识别常客并提供定制化服务（如菜品推荐、房间安排）；处理客诉并闭环跟进，24小时内提交服务改进报告； 2. 服务流程督导：监督餐前/中/后服务标准执行（包括动线设计、上菜节奏）；协调传菜、清洁、收银等多岗位协作；每日营业前检查服务物料（餐具、酒具、菜单状态） 3. 增值服务设计：策划会员专属活动（主题晚宴）；管理客户特殊需求（生日、商务宴请场景布置等）；监控菜品口碑数据，定期提交服务优化建议； 4. 负责会所内部的日常运营管理，保持服务质量； 5. 与团队成员协作，确保服务流程的顺畅执行。 统计店铺运营数据（包括不仅限于美团系统数据、店铺运营数据、出入库数据、单据整理汇总、会馆文书类的工作对接等；）