1) 负责对来宾、来访初步接待，指引、联系协调，使外来人员迅速地与公司相关人员恰接；2) 办公用品的控制与费用结算3) 图书管理及录入工作4) 快递信件管理及费用结算5) 印章名片和员工卡制作及费用结算6) 员工制服洗涤费用结算7) 内外部电话接转；8) 打印机及耗材管理，包括费用结算9) 根据会议预订单做好会场的布置计划工作。10) 根据客户要求做好会议前的准备工作，如桌椅、灯光、空调、音响、会议用品、绿植等。11) 监督检查日常的保洁工作并做好物资的盘点及统计工作。12) 完成其他交办工作。

日常打扫规定的办公区域卫生，按照清洁计划进行清洁并达到标准

任职要求： 1、女性，35岁以下，身心健康，仪表端庄； 2、耐心仔细，责任心强，举止得体大方，善于观察，善于沟通表达； 3、具有良好的主动服务意识以及一定的组织协调能力； 4、有工作经验、茶艺技能者优先。 工作内容： 1、负责会所的日常接待服务工作，如迎宾、引导、茶水茶点准备等； 2、餐饮支持工作：餐前准备、酒水安排、餐台的摆放、用餐上菜、茶酒水的添加、垃圾清理、餐盘更换、宾客送行、收拾清洗； 3、维护会所各区域，定期对家私、设备、摆设、绿植进行保洁与保养，随时保持会所环境卫生及物品安全； 工作时间： 1、弹性工作制，根据实际工作情况安排休息； 2、日常工作时间：13 :00-21:00； 3、如有接待任务按实际情况上下班。 薪资面议，缴纳社保。

前厅经理职务描述 一、岗位核心职责 1. 全面负责前厅日常运营管理，统筹接待、收银、预订、客户服务等工作，确保服务流程顺畅高效。 2. 制定并执行前厅服务标准与操作规范，监督员工服务质量，及时纠正不当服务行为，提升客户体验。 3. 负责前厅团队管理，包括人员招聘、培训、排班、绩效考核及激励，打造高凝聚力服务团队。 4. 处理客户投诉与突发情况（如预订冲突、服务纠纷等），快速响应并给出合理解决方案，维护品牌口碑。 5. 协调前厅与后厨、采购等其他部门的沟通协作，保障餐品出餐效率与服务衔接顺畅。 6. 负责前厅物资管理（如餐具、耗材、办公用品），控制成本损耗，定期盘点库存并补充。 7. 收集客户反馈与市场信息，提出服务优化或产品调整建议，助力门店经营提升。 8. 落实门店各项规章制度（如卫生标准、安全规范），确保前厅运营符合行业规范与品牌要求。 二、任职要求 1. 年龄25-40岁，大专及以上学历，酒店管理、旅游管理等相关专业优先，3年以上餐饮或酒店前厅管理经验。 2. 熟悉餐饮行业前厅运营流程，具备扎实的服务管理、客户关系维护能力。 3. 沟通表达能力强，善于协调团队及处理突发问题，抗压能力突出。 4. 注重细节，有良好的服务意识、责任心与团队领导力，认同品牌文化。 5. 熟练使用办公软件（如Excel、Word）及餐饮管理系统（如预订系统、收银系统）。

职位描述 1，接受主管分配的服务工作，向客人提供优质服务。 2，负责开餐前的准备工作。 3，爱护餐厅设施设备，并对其实施保养、清洁。 4，搞好营业前后的卫生工作，保持民宿餐厅环境整洁。 5，熟悉菜单上所有品种的名称、单价、掌握菜品、饮料知识和服务操作技巧。 6，完成领导安排的其他临时性工作 岗位要求 1、有餐饮服务经验，身高在158cm以上，五官端正； 2、具备一定的沟通能力，接待顾客主动、热情、礼貌、耐心、周到。 福利待遇 包食宿 买五险，工龄奖，不定期团建。

职责概述 GENERAL MISSION 为度假村运营和当地业务经营提供支持，协助协调与政府议题与战略相关方面的内外部联系，寻求并利用当地社会资源，在降低主客观风险的同时，提高地中海俱乐部的声誉，实现可持续发展。负责度假村筹备与度假村开业的运营以其他相关工作。 Support the resort operation & local business, help to coordinate external and internal relations on government engagement topics and strategies, seek & leverage local social resources with the objective to enhance Club Med’s business reputation, sustainable development while reducing objective and subjective risk.Manage hotel Operations and other relative challenges for pre-opening and opening. 工作职责 RESPONSIBILITIES AND MEANS 协助总经理，积极开展对外合作和政府关系维护，建立并维护与外部合作伙伴及政府的发展动态。 Partner with GM for external engagement and government relations forward, establish and maintain a dynamic mapping of external stakeholders, governments. 制定战略关系和机会，以填补差距，实现目标，提高声誉。 Formulate strategic relationships and opportunities to fill gaps, enabling achievement of goals and advancing reputation.   向政府相关部门宣传地中海俱乐部，并收集与度假村经营相关的必要政策。 Being the ambassador to promote Club Med to related authorities and collect necessary policies that related with resort business. 就公共事务相关问题，及时向团队提供适当的建议和解决方案。 Provide in time and appropriate suggestions, solutions to team regarding PA relevant issues. 建立清晰的市政及度假村主要经营合作伙伴的结构图。 Establish clear structure map of municipal and local authorities /external stakeholders which are key counterparties for Club Med resort business. 与总经理和管理层协作，为与政府建立密切关系制定愿景和战略，制定年度工作计划，包括 详细的活动，并设定可衡量的目标。 Collaborate with GM & leadership to set a vision and strategy for government engagement, build annual workplans with detail activities and set measurable goals.   从眼前和长远利益出发，通过围绕旅游业、税收、奖金、可持续性和宣传等方面的法律法规， 监督有利于地中海俱乐部的合规性工作。 Monitor legislative endeavours that benefit Club Med via regulation or legislation around the topics of tourism industry, tax, bonus, sustainability and advocacy, with a view of both immediate and long-term benefit. 确保度假村的运营符合当地法律法规及具备所要求的证照，包含经营许可证、工作许可等。 Ensure the operations’ adherence to local laws and required licences and quotas (operating licences, work permits, etc). 与人力资源部协作完成员工签证申请，GO相关材料更新收集，跟进审批流程，及时解决问 题。 Partner with HR on VISA applications, review the documents collected from GOs, follow up the approval progress, tackling problems in duration. 协助相关部门进行有关部门的检查，包含健康、旅游、入境、劳动、卫生等方面，在解决地 方差异矛盾方面发挥关键作用。 Support related department in case of inspections from authorities. (Health, Tourism, Immigration, Labour, Hygiene), play the key role in settling local discrepancies. 提醒并探讨不遵守法律法规的风险和处罚后果。 Alert and discuss the risk and sanctions for non-adherence to regulations. 检查提供给政府部门相关文件（证照、工作许可等）的合规性，并保存有效记录。 Check the compliance of the files submitted to authorities (licences, work permit) and keep valid records. 与业主代表保持定期沟通，配合地中海俱乐部战略，并就重点问题进行沟通，以维护地中海俱 乐部的利益。 Create regular communications with owner representative, align with Club Med strategy, and communicate strategically to defend Club Med benefits in terms of outstanding topics. 通过业主方资源，与业主代表一同拜访地方政府和官员，寻求关键支持。 Leverage owner side resources, together with owner representative to visit local authorities and officials seeking supports on key issues.   为GO（尤其是外籍GO）提供中国文化和政治方面的培训，以便他们尽快融入。 Provide training to GOs (especially foreigner GOs) on Chinese culture and politics to have them integrated ASAP. 与复星或外部合作伙伴协同进行活动或VIP接待等。 Synergize with FOSUN/external partners on events/VIP receptions/CSR etc. 提供协作并通过机会，以提高地中海俱乐部的话语权。 Provide coordination and identify leverage opportunities to enhance Club Med’s voice. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 学历要求：本科及以上学历；特别优秀者可适当放宽。 Education Requirements: Bachelor's degree or above; the requirement may be appropriately relaxed for particularly outstanding candidates. 具备综合事务相关岗位工作经验。 Have relevant work experience in public affairs handling and comprehensive management; the requirement may be appropriately relaxed for outstanding candidates. 熟悉当地相关职能部门的办事流程，并具有良好的处事能力。 Be familiar with the working procedures of relevant local functional departments, and have good problem-solving capabilities. 具备良好的沟通协调、问题解决及公文写作能力，熟悉相关法律法规。 Good communication and coordination, negotiation, problem-solving and official document writing skills, familiar with relevant laws and regulations. 相关证书：持有公共事务管理师、企业合规师证书优先；具备行政管理师、涉外事务管理相 关认证者更佳。 Relevant certificates: Public Affairs Manager Certificate or Corporate Compliance Officer Certificate is preferred; Administrative Manager Certificate or foreign-related affairs management certification is a plus.

职责概述 GENERAL MISSION 协助总经理的日常工作，包括为其提供秘书服务，处理行政办公室事务等。监督所有行政职能包括收发内部及外部邮件、独立处理信函往来、及时更新归档系统，保证行政办公室的高效运行。负责度假村筹备与度假村开业的运营以及其他相关工作。 Provide executive assistance to General Manager, including secretarial services and coordinate activities. Oversee all administrative functions, including proper distribution of internal & external mail, independent correspondence and up-to-date registry system in time to ensure the efficient operation of the office. Manage hotel Operations and other relative challenges for pre-opening and opening. 工作职责 RESPONSIBILITIES AND MEANS 为总经理安排会议及预约，记录在工作日记中，确保总经理使用正确的文件。 Arrange appointments and meetings for General Manager, record same in diary and ensure General Manager has the appropriate documentation for each appointment . 按要求参加部门经理会议和行政会议等。 Attend meetings such as Department Head Meeting, Executive Committee Meeting and any other when requested. 正确记录会议并及时传送到相关人员。 Record the meeting correctly and send it to relevant personnel in time 接待来访者和客人。在总经理不在时回答客人的问题、帮助客人排忧解难。 Receive visitors and guests. In the absence of General Manager, answer questions and concerns and follow through resolutions. 为重要客人预定房间及订餐。 Arrange room and restaurant reservations for VIP guests/personnel if requested. 按要求为商务旅行安排行程。 Assist with travels arrangements for business trips as required. 根据各项工作任务的重要性帮助总经理安排工作。 Assess priorities of work and, wherever possible, assist in organizing General Manager’s priorities. 接听行政办公室的电话。 Answers telephones in the Executive Office as required. 协助口头及笔头翻译。 Assist with translations, oral and written. 了解其他部门的工作职责并与部门合作。 Understand the responsibilities of other sections and departments and cooperate with them. 任何时候表现出职业态度及行为。 Keep professional attitude and behavior at all times. 准备和维护文档、报告、信函、备忘录和其它相关业务资料。 Prepare and maintain files, reports, letters, memos and other relevant business documentation. 确保所有报告和服务都按时完成。 Ensure all reporting and servicing deadlines are met on a timely basis. 作好各类文件资料的追溯和跟进管理，以便各相关事宜能得到及时准确的处理。 Maintain an accurate tracking system for prompt handling of issues concerned. 保证办公室内办公用品的充足。 Order and maintain office supplies. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 学历要求：本科及以上学历，特别优秀者可适当放宽。 Education requirement: Bachelor's degree or above,may be appropriately relaxed for exceptionally outstanding candidates. 具备行政相关岗位工作经验。 Possess relevant work experience in assistant positions. 具备良好的沟通协调能力、文字处理能力及良好的英语口语与书写能力。 Possess excellent communication and coordination skills, document processing capabilities, as well as good oral and written English proficiency. 熟练掌握办公自动化软件（如 Word、Excel、PowerPoint 等）。 Proficient in office automation software (such as Word, Excel, PowerPoint, etc.). 相关证书：持有高级秘书资格证、英语四级及以上证书优先；具备办公自动化操作认证者更佳。 Relevant Certificates: Possession of Senior Secretary Qualification Certificate and CET-4 or above certificate is preferred; those with Office Automation Operation Certification are even more desirable.

1. 客户需求洞察与服务定制 需求识别：通过入住前沟通（电话/线上问卷）、入住面谈及日常观察，精准捕捉客户疗愈目标（如减压、睡眠改善、情绪疏导、身体修复等），建立个性化《疗愈需求档案》。 方案设计：结合酒店现有疗愈资源（如瑜伽课程、冥想空间、SPA、健康餐饮、自然体验等），为客户定制“1对1疗愈日程表”（含时间、项目、导师匹配建议），并动态调整（如客户反馈疲劳时增加放松类项目）。 2. 疗愈项目全流程衔接与执行 项目对接：协调酒店疗愈部门（瑜伽师、芳疗师、营养师、心理咨询师等）、前台、客房、餐饮等部门，确保客户预约的疗愈项目（如晨间瑜伽、晚间颂钵疗愈、森林徒步）准时、顺畅落地。 3. 服务体验优化与危机处理 体验追踪：每日汇总客户评价（口头反馈、线上点评），分析高频需求与痛点（如“希望增加夜间观星冥想”），形成《疗愈服务优化报告》，推动部门改进（如新增项目、调整时间安排）。

【岗位职责】 1、负责食堂的运营管理 2、负责食堂促销活动的策划与实施 3、线上合作平台的维护 4、食堂员工的排班和相关工作安排 【岗位要求】 1、有餐饮运营及管理经验。 2、工作认真负责，耐心细致。

负责准确记录客人、企业客户、特许经营商、承租人、信用卡公司及员工等相关方应付酒店的全部款项，同时承担员工月度工资核算工作，包括工资相关档案管理、工资表编制、工资按时发放及工资相关报表的及时报送。 This position is concerned with the keeping of proper record of all amounts due to the hotel from guests, companies, concessionaires, tenants, credit card companies and employees. And is concerned with the staff’s monthly payroll. This includes the proper maintenance of all records pertaining to payroll, seeing that all payrolls are properly prepared and paid on a timely basis and the preparation of a timely remittance of all payroll reports. 工作职责 RESPONSIBILITIES AND MEANS 对酒店所有应收账款进行准确记录。 To keep a proper and accurate record of all amounts due to the hotel. 确保账目及对账单按时出具。 To ensure that accounts and statements are rendered on a timely basis. 准确记录各类相关方（客人、团队、机组人员、宴会客户、员工、信用卡公司等）应付酒店的款项。 Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies. 确保各类账目每日费用录入准确。 Ensures the accuracy of all charges made to the various accounts on a daily basis. 信息发出前，对照发票核查佐证文件，确保信息准确无误。 To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out. 通过记录、入账及核对，管控所有预收定金。 Control, by recording, posting and balancing, all advance deposits. 每月完成应收账款明细分类账与对应控制账户的核对，并编制应收账款账龄分析表（含员工应收账款）。 Balance all subsidiary accounts receivable ledgers to the appropriate control accounts monthly and prepare aged trial balances of all accounts receivable ledgers (including employees accounts receivable). 编制应收账款相关的各类必要报告（仅负责报告编制，报告评述由信贷主管完成）。 Prepare all necessary reports in regard to accounts receivable. It should be noted that the Accounts Receivable Supervisor is responsible only for the preparation of the accounts receivable report. It is the responsibility of the Credit Supervisor to make the written comments. 协助信贷经理完成月末结账流程。 Assists the Credit Manager with month end procedures. 参加每月信贷工作会议。 Attends monthly credit meetings. 从原始资料（考勤卡、工时表、工资标准表、工资扣除表、人事变动表等）收集并审核基础工资信息。 Collection and verification of basic payroll information from the original sources (time cards, time sheets, wage rate schedules, payroll deductions, Action Form etc). 编制各类工资凭证及工资记录（手工或电算化）。 Preparation of all pay vouchers and payroll records (manual or computerized). 制作工资记账凭证。 Preparation of payroll journals for general ledger postings. 定期编制工资相关报告（含生产效率报告等），确保按时完成。 Preparation of regular payroll reports including productivity reports, etc. ensuring they are completed on a timely basis. 精通各类薪酬标准，确保系统内工资标准准确且工资足额发放至员工。 Has an excellent knowledge of all awards ensuring the correct rates of pay are entered into the system and paid to team members. 确保加班费计算准确且足额发放，所有加班均已获得合理授权。 Ensures that correct penalty rates (where applicable) are computed and paid to team members, with the correct authorization for overtime. 确保离职及解聘员工的薪资处理符合标准流程。 Ensures that standard procedures for resigned and terminated staff are in order. 与人事部协同处理工资相关事宜，及时掌握劳动法及个人所得税法新规。 Coordinates with Human Resources on payroll matters and familiar with any new development or outlines of Labor Law and personal income tax regulations. 对工资相关事宜严格保密，保障薪资信息机密性。 Maintains strict confidentiality on all payroll related issues, keep all payroll information strictly confidential. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级审计师职称、注册内部审计师（CIA）等证书者优先。 Possessing junior auditor title, Certified Internal Auditor (CIA) and other certificates is preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

负责准确记录客人、企业客户、特许经营商、承租人、信用卡公司及员工等相关方应付酒店的全部款项，同时承担员工月度工资核算工作，包括工资相关档案管理、工资表编制、工资按时发放及工资相关报表的及时报送。 This position is concerned with the keeping of proper record of all amounts due to the hotel from guests, companies, concessionaires, tenants, credit card companies and employees. And is concerned with the staff’s monthly payroll. This includes the proper maintenance of all records pertaining to payroll, seeing that all payrolls are properly prepared and paid on a timely basis and the preparation of a timely remittance of all payroll reports. 工作职责 RESPONSIBILITIES AND MEANS 对酒店所有应收账款进行准确记录。 To keep a proper and accurate record of all amounts due to the hotel. 确保账目及对账单按时出具。 To ensure that accounts and statements are rendered on a timely basis. 准确记录各类相关方（客人、团队、机组人员、宴会客户、员工、信用卡公司等）应付酒店的款项。 Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies. 确保各类账目每日费用录入准确。 Ensures the accuracy of all charges made to the various accounts on a daily basis. 信息发出前，对照发票核查佐证文件，确保信息准确无误。 To check back up documentation against invoices to ensure the accuracy of all information prior to it been sent out. 通过记录、入账及核对，管控所有预收定金。 Control, by recording, posting and balancing, all advance deposits. 每月完成应收账款明细分类账与对应控制账户的核对，并编制应收账款账龄分析表（含员工应收账款）。 Balance all subsidiary accounts receivable ledgers to the appropriate control accounts monthly and prepare aged trial balances of all accounts receivable ledgers (including employees accounts receivable). 编制应收账款相关的各类必要报告（仅负责报告编制，报告评述由信贷主管完成）。 Prepare all necessary reports in regard to accounts receivable. It should be noted that the Accounts Receivable Supervisor is responsible only for the preparation of the accounts receivable report. It is the responsibility of the Credit Supervisor to make the written comments. 协助信贷经理完成月末结账流程。 Assists the Credit Manager with month end procedures. 参加每月信贷工作会议。 Attends monthly credit meetings. 从原始资料（考勤卡、工时表、工资标准表、工资扣除表、人事变动表等）收集并审核基础工资信息。 Collection and verification of basic payroll information from the original sources (time cards, time sheets, wage rate schedules, payroll deductions, Action Form etc). 编制各类工资凭证及工资记录（手工或电算化）。 Preparation of all pay vouchers and payroll records (manual or computerized). 制作工资记账凭证。 Preparation of payroll journals for general ledger postings. 定期编制工资相关报告（含生产效率报告等），确保按时完成。 Preparation of regular payroll reports including productivity reports, etc. ensuring they are completed on a timely basis. 精通各类薪酬标准，确保系统内工资标准准确且工资足额发放至员工。 Has an excellent knowledge of all awards ensuring the correct rates of pay are entered into the system and paid to team members. 确保加班费计算准确且足额发放，所有加班均已获得合理授权。 Ensures that correct penalty rates (where applicable) are computed and paid to team members, with the correct authorization for overtime. 确保离职及解聘员工的薪资处理符合标准流程。 Ensures that standard procedures for resigned and terminated staff are in order. 与人事部协同处理工资相关事宜，及时掌握劳动法及个人所得税法新规。 Coordinates with Human Resources on payroll matters and familiar with any new development or outlines of Labor Law and personal income tax regulations. 对工资相关事宜严格保密，保障薪资信息机密性。 Maintains strict confidentiality on all payroll related issues, keep all payroll information strictly confidential. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级审计师职称、注册内部审计师（CIA）等证书者优先。 Possessing junior auditor title, Certified Internal Auditor (CIA) and other certificates is preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

职责概述 GENERAL MISSION 收入审计主管的核心职责是核查各部门费用是否按流程准确记入客人账户或完成入账，同时确保酒店每日应获收入全额到账。 The basic responsibilities of the Income Audit Supervisor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received. 工作职责 RESPONSIBILITIES AND MEANS 审计每日收入数据、佐证报告及凭证。 Audits the daily revenue figures, supporting reports and vouchers. 确保每日及月度收入与结算款项及时完成核对。 Ensure that Daily and Monthly revenue and settlement reconciliation is prepared on a timely basis. 审核所有宴请账单及高管用餐单据，确保均已获得授权签字且备注信息详实。 Reviews all entertainment dockets and officers checks, ensuring that all are authorized and signed and have appropriate level of detail. 确保各类礼券或免费券按政策要求管控。 Ensure all gifts or entertainment voucher are controlled as per the policy. 核查免费客房是否已获得合理审批。 Checks that complimentary rooms have been appropriately authorized. 审计电话自动挂账报告，确保电话收入全额入账。 Audits the telephone interface report to ensure all telephone revenue has been posted. 确保前台及各营业点相关报告已打印、审计并按日期归档。 Ensures the relevant Front Office & Outlet reports are printed, audited and filed in date order. 核实每日报告中各类交易记录（含信用卡、城市分类账、机组补贴、代付款、折扣减免、杂费、作废单据等）。 Verifies transactions posted in the daily report, including but not limited to credit cards, city ledger, crew allowances, paid outs, allowances & rebates, miscellaneous charges, voiding. 为财务总监编制每日收入报告。 Prepares daily revenue report for DOF. 确保所有特许经营 / 租赁收入完成核对并准确记录。 Ensure that all concessionaires revenue are reconciled, and recorded accurately. 审计每日总出纳报告。 Audit the daily General Cashier’s Report. 核查房价差异报告，确保房价变动、房型升级等已获合理审批。 Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorized. 确保客房状态差异报告每日打印两次，异常情况及时上报。 Check to ensure that the Room Status Discrepancy Report is printed twice daily and any exceptions noted are reported. 记录收银员长短款情况，并协同餐厅经理或前厅经理跟进处理。 Record cashier overs/under in the relevant reports and followed up with the Outlet Managers or Front Office Manager. 协同相关部门跟进差异事项、未完成工作及缺失信息。 To follow up on any discrepancies, incomplete work or missing information with the relevant departments. 确保所有代付款凭证均有合理授权、签字及佐证材料。 Ensure all paid out vouchers have proper authorization, signatures and backup. 协同营收 / 预订团队跟进未到店预订，确保按规定完成费用收取。 Follow up with Revenue/Reservation team to ensure that any no-show are reviewed and charges made accordingly. 审核每日餐饮收入报告，核验收银员缴款报告与总出纳报告的一致性。 Audit the daily food & beverage report and verifying the cashier’s remittances to the General Cashier’s Report. 确保所有餐厅及酒吧账单准确入账。 Ensure that all restaurant and bar checks are properly accounted for. 确保所有宴会收入全额入账。 Ensure that all banquets and functions revenue is entered. 确保总账系统数据录入准确、及时。 Ensure the accurate and timely input of data to the general ledger system. 开展月度备用金盘点工作。 Conduct monthly house float count. 实施前台保险箱审计。 Conducts safety deposit boxes audit. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，财会类、经济学类相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as accounting and finance, and economics are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有初级审计师职称、注册内部审计师（CIA）等证书者优先 Possessing junior auditor title, Certified Internal Auditor (CIA) and other certificates is preferred 具备扎实的财务系统操作能力及计算机应用知识 Financial system and computer knowledge is essential 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

高奢酒店客房服务专员招聘信息 （我们寻找的，不仅是保洁，更是客房艺术的塑造者） 酒店简介： 我们是一家致力于为宾客提供非凡体验的奢华酒店。在这里，每一处细节都诠释着至臻品质与优雅格调。我们相信，完美的客房是奢华体验的核心，而您，正是这份完美最重要的缔造者。 职位：客房服务专员（保洁阿姨） 工作地点： [请填写酒店地点] 薪资待遇： 面议（我们提供行业内有竞争力的薪酬及完善的福利体系） 岗位职责： 1. 精细做床： 熟练掌握并执行酒店标准铺床流程，确保床品平整无瑕、枕头饱满、被褥松软，呈现最高标准的客房视觉效果。 2. 深度清洁： 负责客房的全面、高效清洁。对浴室、家具、地毯、窗户及所有客用设施进行无死角消毒与擦拭，确保一尘不染，光洁如新。 3. 专业夜床服务： 在晚间为住客提供专业的开夜床服务，包括整理床铺、补充用品、调节灯光氛围、放置晚安礼品等，为宾客营造温馨、舒适的夜间休憩环境。 4. 物品补给与检查： 精准核对并补充客房内的客用品、迷你吧、茶饮等，确保物品齐全、摆放有序。细心检查房间设施是否完好。 5. 品质守护： 以主人翁精神维护客房区域，报告任何维修需求或异常情况，共同守护酒店的高品质标准。 我们期望的您： 1. 经验丰富： 必须拥有星级酒店或高端服务式公寓的客房清洁工作经验，熟悉高标准的客房服务流程。 2. 技能娴熟： 精通专业做床、开夜床及全套客房清洁技能，对清洁细节有极致追求。 3. 品质卓越： 工作认真负责，吃苦耐劳，眼中有活，注重效率与质量。 4. 品行端正： 诚实可靠，有高度的责任心与保密意识，尊重客人隐私，具有良好的团队合作精神。 5. 身体健康： 能适应一定体力劳动及轮班工作安排（如需夜床服务）。 我们为您提供： · 具有竞争力的薪酬及绩效奖金。 · 完善的岗前培训与职业发展指引。 · 舒适、安全、尊重的工作环境。 · 人性化的员工福利（如：带薪年假、节日福利、员工餐、定期体检等）。 · 成为世界级奢华酒店团队一员的机会。 应聘方式： 如果您热爱酒店行业，以打造完美客房为荣，并符合以上要求，我们热切期待您的加入！

岗位职责 1.管理前厅宾客助理的日常工作，并参与前厅员工的培训工作。 2.参与各项前厅的工作。发现、处理并上报工作中出现的问题。 3.掌握当天到店及离店的宾客，负责管理宾客办理登记入住与离店手续。 4.与住店宾客保持良好沟通以了解宾客之喜好，协助宾客解决疑难事宜。 岗位要求 1.熟练掌握Opera系统。 2.大学学历，具有流利的外语会话能力。 3.工作主动、热情、认真，责任心较强。 4.身体健康，仪表端庄。

职责概述 GENERAL MISSION 协助人事经理落实人力资源管理的各个方面。包括制定和实施人力资源政策、流程和计划，以及管理员工关系、招聘和选拔、绩效管理、薪酬福利、培训和发展。 Personnel Manager to oversee all aspects of human resources management. This includes developing and implementing HR policies, procedures, and programs, as well as managing employee relations, recruitment and selection, performance management, compensation and benefits, training and development. 工作职责 RESPONSIBILITIES AND MEANS 为提高业绩及团队协作提供建议和推荐系统与程序，确保和谐的员工关系氛围。 Provide advise and recommendation systems and procedures to improve performance and team collaboration in ensuring harmonious employee relations. 确保所有政策与程序符合度假村当前的指导方针及政府和当地的法规。 Ensure that all policies and procedures comply with resort’s current guidelines and government and local regulations. 确保所有员工福利、员工设施和各项权利得到及时和准确地管理和妥善维护。 Ensure that all employee benefits, facilities and rights are managed and maintained in a timely and accurate manner. 遵守《员工手册》的规章制度。 Comply with rules and regulations of the Employee Handbook. 核对并确保所有人员需求申请控制在人力预算内，遇特殊案例报人力资源总监。 Check and ensure that all personnel requisitions are kept within the manpower budget and report to Director of HR in case of special cases. 确保包括人力资源管理信息系统在内的所有员工信息更新及时、完整准确。 Ensure that all employee information, including human resources management information system is updated in a timely, complete and accurate manner. 维护和更新《员工手册》、政策、程序及职责描述。 Maintain and update employee handbook, policies, procedures and job descriptions. 协助制定人力资源部月报告。 Assist HR to produce monthly report. 进行与人力资源相关的调查，如竞争对手工资福利调查。 Conduct HR related research, such as competitor salary and benefits research. 负责所有员工餐厅相关事宜，包括定期组织员工餐厅会议。 Responsible for all canteen related matters, including regular canteen meetings. 负责度假村内外部小时工/兼职工的考勤审核，工资结算等相关工作。 Responsible for internal and external hourly/part-time staff attendance review, salary settlement and other related work. 处理和调查所有工伤个案，联系度假村及政府相关部门。 Handle and investigate all work injury cases, liaise with resort and government departments. 协助处理任何劳动法律纠纷。 Assist with any labor legal disputes. 为员工的聘用、晋升、加薪和解雇提供建议。 Advising employees on hiring, promotions, increase and termination. 负责人力资源部所有员工的交叉培训。 Responsible for cross-training of all HR staff. 协助人力资源部在任何平台上的推广工作。 Assist HR in promotion work on any platform. 规划人力资源部员工的年假和补休申请。 Planning of annual leave and replacement leave requests for HR staff. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 学历要求：大专及以上学历，人力资源管理、工商管理等相关专业优先；特别优秀者可适当放宽。 Education Requirements: College degree or above; majors such as Human Resource Management and Business Administration are preferred; the requirement may be appropriately relaxed for particularly outstanding candidates. 具备人力资源相关岗位工作经验。 ossess relevant work experience in human resources positions. 熟练使用办公软件。 Good knowledge in MS words, excel and PowerPoint. 优秀的沟通、表达和谈判技巧。 Excellent communication, presentation and negotiation skills. 积极主动、上进心强，做事细致严谨。 Proactive, highly motivated, and meticulous and rigorous in work. 相关证书：持有企业人力资源管理师（二级）、劳动关系协调师（中级）证书优先；具备薪酬福利管理相关认证者更佳。 Relevant certificates: Senior Professional in Human Resources (Level 2) or Intermediate Labor Relations Coordinator Certificate is preferred; certification in compensation and benefits management is a plus.

【岗位职责】 1、各类冷荤的烹调制作,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,妥善保管各种冷荤原材料,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。 5、配合食品检验部抽查菜品及留样品种并进行化验，确保宾客食品安全。 【岗位要求】 1、为人正直，有责任心。 2、有2年厨房冷菜工作经验 3、身体健康，能吃苦耐劳。

职责概述 GENERAL MISSION 统筹处理各类采购申请，确保相关流程高效推进，在采购经理休假期间，全权负责采购部门整体运营。 This position is concerned with administering all purchase requests to ensure rapid processing by all concerned, being fully responsible for running the department in the absence of the Purchasing Manager. 工作职责 RESPONSIBILITIES AND MEANS 跟进进口、跨省市及本地物资的采购订单。 To follow up on the ordering of import, inter-provinces and local purchase items. 与客人及同事维持良好互动与协作关系，确保各类账目收支记录的准确性、合规性，并及时完成入账。 Ensures and is responsible for the accuracy and propriety of all charges and credits to the various accounts and ensure that they are properly recorded in the books on a timely basis. 定期开展市场调研，使采购物资符合集团标准。 Conduct regular market survey to ensure that all the items are purchased with group standard and at best prices. 持续监督采购工作，保障酒店以优价格采购到高品质产品。 Monitor the purchases regularly to ensure that the hotel obtain the best quality products at the best price. 在采购经理离岗时，代行其管理职能。 To deputize the Purchasing Manager in her absence. 协助采购经理开展重大项目、固定资产及办公设备的采购工作。 To assist purchasing manager on major projects and FF&E, OE purchase. 编制零用现金报销凭证，管理采购备用金。 To prepare petty cash vouchers and administer purchasing house fund. 就运输途中的物资遗失或损毁事宜向相关方索赔。 To make all claim for loss or damage of goods in transit. 处理各部门提交的采购申请。 Processes purchase requests from departments. 保证物资及资源配送至对应部门，并据此完成费用结算。 Ensures products and resources are assigned to the appropriate department and billed accordingly. 协同行政总厨、餐饮经理及会计人员完成市场调研。 Ensures that market surveys are completed in coordination with the Executive Chef, F&B Manager and Accountant. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 35 周岁及以下，条件优秀者年龄可酌情放宽。 Under 35 years old (inclusive). The age limit may be appropriately adjusted for outstanding candidates. 大专及以上学历，采购管理、供应链管理等相关专业优先，优秀者学历可适当放宽。 College degree or above; majors such as procurement management and supply chain management are preferred; the educational requirement may be appropriately relaxed for outstanding candidates. 持有注册采购专员（CPP）、助理供应链管理师等证书者优先。 Possessing Certified Professional Purchaser (CPP), Assistant Supply Chain Management Specialist and other certificates is preferred. 熟悉采购及物料管理类软件。 Familiar with Purchasing or MC system. 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 具备较强的沟通协调能力。 Good communication skill.

职责概述 GENERAL MISSION 财务经理的基本职责是确保并维护财务部门顺畅有效的日常工作,及工作效率,以及协调和控制月末关账进程。负责酒店筹备与酒店开业的运营以其他相关工作。 The basic responsibilities of the Finance Manager are to ensure and maintain the smooth and effective day to day work routine within the Finance department and the resulting work efficiency, as well as the co-ordination and control of the month-end process.Manage hotel Operations and other relative challenges for pre-opening and opening. 工作职责 RESPONSIBILITIES AND MEANS 监管并管理财务部门的日常工作。 Supervises and manages the daily work of the Finance department. 确保并负责对所有费用和各项账目的准确性,且确保它们被及时记录在案。 Ensures and is responsible for the accuracy and propriety of all charges and credits to the various accounts and ensure that they are properly recorded in the books on a timely basis. 确保所有资产负债表的业务被正确地入账和调节。 Ensures that all balance sheet transactions are accounted for documented and properly reconciled. 审查每周银行调节表/月度资产负债表调节的调节及分析。 Review weekly bank reconciliation/ monthly balance sheet reconciliation /analyses. 完全熟悉集团会计科目表并准确使用。 Is fully conversant with the group standard chart of accounts and the correct use thereof. 确保会计记录遵守当地法律法规。 Ensures that the accounting records comply with local laws and regulations. 确保月末关账流程的完成并及时准备所有需要的财务报告给财务总监审查。 Ensures the month end closing process is completed and the timely preparation of all required financial reports for review by DOF. 确保每月及年末关账的及时及准确性。 Ensures the accurate and prompt monthly and year-end closing of the books of accounts. 确保所有政策和程序遵循财务标准。 Ensure that policies and procedures are in compliance with Finance Standard Practise Instructions. 明白酒店内部控制程序,并通过定期的审计确保酒店遵守上述两项的要求。 Understand the requirements of the Internal Control Programme and ensure that the hotel is in compliance with both by performing regular audits. 协助完成指定的预测和预算。 Assists in the completion of forecasts and budgets as instructed. 根据管理层和业主的要求,准备每月财务报告和明细表。 Prepares monthly financial reports and schedules as directed, required by management and owners. 完全熟悉财务部门内受其管理的其他团队成员的责任及程序。 Thoroughly familiar with the duties and procedures of other team members within the Finance department over whom he/she has supervision. 协调内部及外部审计流程。 Assists and coordinates the internal and external audit process. 进行薪酬审计,若总会计师独立于薪酬流程。 Conduct Payroll Audit if Chief Accountant is independent from payroll cycle. 确保酒店遵守政府的税法,按时交税。 Ensure hotel to follow the government tax regulations, tax submitted on time. 联络并代表酒店与政府机构处理当地税收,物价管理局,外汇,银行,养老金等问题。 Liaise and represent the hotel with all government authorities in regard to local tax matters, Price Control Bureau, foreign exchange, banks, pensions, etc. 与当地保险公司联络有关当地保险事宜。 Liaise with local insurance companies regarding issues pertaining to local insurance coverage/issues. 熟悉,并不断更新与财务有关的酒店及集团的财务政策。 Familiar, and keep up to date with, all policies of both the hotel and group insofar as finance is involved. 关注本酒店银行存款余额，避免透支情况的发生。 Monitor daily bank cash position to ensure no over draft incurred. 能够在财务总监离开酒店的短时期内行使财务总监职能。 Capable of functioning as Controller for short periods of time in the event that the DOF is away from the hotel. 动手并积极参与部门内的工作,确保所有工作及时更新,且在必要时协助团队成员。 Is hands on and takes an active role in daily activities within the department, ensuring that all work is up to date and assists team members where required. 协助财务总监提供商业和财务信息以协助决策过程。 Chief Accountant in providing commercial and financial information to assist in any decision making process. 确保员工评估及发展计划按时完成,并积极发展团队成员的技能和行为。 Ensures PDR’s are completed on schedule and actively develops team members’ skills and behaviours. 监督财务部门员工的培训。 Oversees the training of Finance department team members. 协助部门休假,并在团队成员缺席时,安排职位顶替。 Coordinates departmental leave and organises the coverage of positions during team member absence. 创造一个愉快的工作环境,确保财务部门工作的有效性。 Creates a pleasant working environment, ensuring productive and efficient work practises within the Finance team. 确保所有的内部控制程序是被严格遵守,与财务总监沟通任何可预见的弱点。 Ensures that all internal control procedures are strictly adhered to and communicates any perceived weakness to DOF. 灵活的工作时间,特别是在月末和年末。 Is flexible in relation to working hours, especially at month and year-end. 及时,有效,友好地处理所有的要求和询问。 Handles all requests and enquiries in a timely, efficient and friendly manner. 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。 Minimizes the risks of accidents and workers compensation costs by ensuring the correct work practices are used and that the area is safe from hazards. 执行一切额外的工作,以确保酒店职能顺利运作。 Performs any additional tasks assigned to ensure that the hotel functions smoothly. 完成上级交待的其它任务。 Carry out other tasks as directed by supervisor. 职位要求 JOB SPECIFICATION 45 周岁及以下，条件优秀者年龄可酌情放宽。 Under 45 years old (inclusive),the age limit may be appropriately adjusted for outstanding candidates. 学历要求：本科及以上学历；特别优秀者可适当放宽。 Education requirement: Bachelor's degree or above; may be appropriately relaxed for exceptionally outstanding candidates,may be appropriately relaxed for exceptionally outstanding candidates. 具备会计从业资格证书，持有中级会计师及以上职称或注册会计师（CPA）、特许公认会计师公会（ACCA）等专业证书者优先。 Possess accounting practitioner qualification certificate, and those with intermediate accountant or above professional title or professional certificates such as Certified Public Accountant (CPA) and Association of Chartered Certified Accountants (ACCA) are preferred. 具备扎实的财务系统操作能力及计算机应用知识。 Financial system and computer knowledge is essential。 具备财务相关岗位工作经验。 Possess work experience in finance-related positions. 英语流利，可熟练开展工作沟通。 Skilled English. 具备较强的沟通协调及团队管理能力。 Good communication and team management skills.

【岗位职责】 1、随时为客人提供准确、快捷、礼貌的服务，必须在电话铃声三声之内接起电话。 2、掌握客房状况和预订状况，以及向订房单位或个人索取必要的预定资料,确保电脑中的预定信息齐全。 3、处理传真和电话预定，准确在电脑系统中输入房间预定，并在当天及时回复和确认。 4、 协助销售团队进行客户资料的整理与分析； 5、 参与销售会议，记录会议要点并协助跟进； 6、 支持销售团队完成日常的销售支持工作，如数据录入、文件准备等； 7、完成领导交办的工作任务。 【岗位要求】 1、大专学历或同等文化程度。2026年应届毕业生或在读大学生，能提供6个月以上的实习期。 2、熟悉电脑操作。 3、具有良好的中英文表达能力。 4、有酒店实习经验者优先。 福利待遇： 双休，包吃住，双人间公寓。 员工活动，培训，年终奖。

【岗位职责】 1、负责全酒店公共区域设备设施的清洁与保养。 2、正确使用清洁剂及清洁工具。 3、负责营业区域的清洁。 4、保证客用卫生间的清洁水平。 5、保证会议区域和办公区域的清洁。 6、负责酒店外区域和员工通道的清洁。 7、严格执行安全操作规程，防止意外事故发生。 【岗位要求】 身体健康，相貌端正。

【岗位职责】 1、根据部门总体市场策略编制自己分管的市场的销售计划。 2、对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 3、组织本组组员对新市场进行开发。 4、管理开发好自己的客户。 5、负责组织销售计划的审定及落实，并进行督查。 6、掌握每位销售人员每日销售接待活动，并审核销售记录卡。 7、协助部门领导做好本市场客户的建立及升级管理工作，保持客户档案的完整。 8、需要负责数字媒体传讯方面的工作。 【岗位要求】 1、有从事酒店前台、销售、公关等部门的工作经历。 2、具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3、了解合同法、企业法、旅游法以及有关涉外法规。 4、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

【岗位职责】 1、负责早餐明档菜品的制作、出品及品质把控 2、根据菜单要求准备各类早餐食材，确保新鲜度和卫生标准 3、维护明档区域的整洁与设备正常运转 4、控制食材成本，减少浪费 5、配合团队完成早餐时段的高效运营 【岗位要求】 1、具备早餐制作相关经验者优先 2、熟悉各类早餐菜品制作流程 3、持有有效的健康证明 4、能够适应早班工作 5、具备良好的卫生意识和团队协作能力

【岗位职责】 1、负责餐厅日常接待工作，包括迎宾、引导客人入座、递送菜单等 2、协助客人点餐，准确传达客人的特殊需求至厨房 3、保持餐厅环境整洁，确保餐具摆放规范 4、处理客人用餐过程中的服务请求及投诉 5、配合收银台完成结账工作 6、执行餐厅的开餐准备和收尾工作 【岗位要求】 1、具备良好的服务意识和沟通能力 2、能够适应早晚班轮班工作制 3、工作细致认真，有团队协作精神 4、有餐饮服务经验者优先 5、身体健康，无不良嗜好

【岗位职责】 1、负责酒店前厅日常接待工作，包括为客人办理入住、退房手续及问询服务 2、准确处理客房预订信息，及时更新房态并协调客房部确保房间分配合理 3、熟练操作酒店管理系统，确保客账信息录入准确无误 4、处理客人投诉及特殊需求，提供个性化服务解决方案 5、维护前台区域整洁有序，保管好客用物品及工作设备 6、协助收银工作，核对每日账目并完成交接班记录 7、掌握酒店服务设施及周边信息，为客人提供专业的咨询服务 【岗位要求】 1、具备良好的服务意识和职业素养，形象端正，普通话标准 2、能够适应倒班工作制（含夜班），具备较强的抗压能力 3、基础电脑操作能力，有酒店管理系统经验者优先 4、优秀的沟通协调能力，能妥善处理突发事件 5、工作细致耐心，具有团队协作精神 6、持有酒店管理相关证书或外语能力突出者可放宽条件