此岗位工作地点：杭州富阳喜来登酒店 1、确保所有预订资料正确输入电脑，并做好预订统计工作； 2、检查前一天的预定情况和所有的重要客户的预定信息； 3、与酒店集团紧密联系，并定期更新酒店的信息和房间设备以备销； 任职要求: 1、有同岗位工作经验优先，熟悉opera及masha系统； 2、良好的英语口语及书面表达能力； 3、具备较强的沟通能力、思维清晰，较强的敬业精神。

【岗位职责】 1，吃苦耐劳，尽职尽责，抗压强，多任务处理能力 【岗位要求】 1、身体健康，沟通能力强

营运管理 Operational   §  根据顺序，为客人点单并服务。 Take order and serve the guest according to the sequence. §  销售产品。 Up-sell product. §  维持客用品并控制成本。 Maintain guest supplies and control the cost. §  下班时，确保饮料存货正确。 Ensure beverage stock in the bar is correct. §  根据标准确保自助餐布置和服务。 Ensure buffet set up and service according to the standard. §  根据部门工作安排，确保服务的顺畅。 Ensure smoothly service according to the task arranged. §  处理客人关于食品和酒水方面的要求以及疑问。 Handle enquiries and require in food and beverage. §  协助每月进行运营设备及营业用品盘点。 Assists in conducting monthly inventory checks on all operating equipment and supplies. §  负责在服务之前对员工进行指导。 Provide guidance before serving. §  具备充足的菜单知识，能够向客人推荐和促销餐饮产品。 Knowledgeable in food and beverage, Able to up-sell and recommend food and beverage. §  能够对新员工和实习生进行培训。 Able to train the new coming staffs and trainees. §  与餐务部、客房部和工程部保持良好的沟通，确保餐厅的整洁和保养。 Maintain communication with stewarding, housekeeping and engineering, Ensure restaurant clean and well maintained. §  根据菜单为客人提供食品和饮料。 Provide food and beverage according to the menu. §  适应餐饮部或酒店其他部门岗位的灵活调换。 Exchange the position flexible. §  始终提供高效、优质的服务。 Provide efficient and high quality service all the time. §  摆台并根据不同的用餐时间调整摆台。 Set up and tune over the table in the meal period. §  根据布草房建立的安排表，把脏的布草送到洗衣房并把干净的拿回部门。 Change the linen according to the schedule. §  根据部门营运手册的标准进行摆台。 Set up tables according to the Department Operation Manual. §  收集所有食物和饮料的需求。 Collect the needs in food and beverage. §  在不忙的时候，叠餐巾。 Fold napkin when not busy. §  严格遵守餐厅的营业时间。 Strict in restaurant opening hours. §  始终确保服务台、吧台和周围环境的干净整洁。 Maintain bar area tidy and clean. §  严格控制客用品，减少损坏和浪费。 Strict in control guest supplies, Release breakage and waste. §  以礼貌、高效的方式，处理客人要求。 Handle guest require in a professional and efficiency manner. §  完全理解并严格执行部门营运手册。 Fully understand and strict in Department Operations Manual. §  根据工作计划和部门培训工序表处理所有工作。 All the work process according to the work plan and training task list. §  完全理解并应用餐饮部宝典20条。 Fully understand F&B Top 20. §  完全理解并支持凯悦餐饮部愿景和使命。 Fully understand and support Hyatt F&B vision and mission.     送餐服务 Room Service   §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeat order before hang up the phone. §  确保按客人的要求正确点单。 Ensure order are correct. §  确保所有食物、酒水及时送到客人房间。 Ensure all the food and beverage delivering on time. §  严格遵守酒店政策和程序，特别是进入客房。 Strict in hotel policy and procedure, especially enter the guest room. §  确保不能进入有“请勿打扰”的客房。 Ensure never enter “DND” room. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Take away all the cutleries and chinaware form the guest room and corridor when informed. §  确保所有帐单的准确并在送餐时收回款项。 Ensure the check correct.         宴会 Banquet   §  根据客人要求布置宴会、会议场地。 Set up function according to the guest request. §  确保所有会议的视频设备都事先经过测试。 Ensure all the AV equipment had been tested before function. §  确保将会议横幅摆放在正确的地点/位置。 Ensure banner hanged up at correct position. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensure equipment are cleaned before stored into store room. §  与客房部紧密合作，确保会议场地始终干净整洁。 Work closely with housekeeping to ensure function tidy and clean. §  与工程部紧密合作，确保会议设备的正常运作。 Work closely with engineering, ensure meeting equipment working smooth.     收银管理 Cashier Management   §  执行凯悦宴会会议服务标准 Always follow “Great Events = Hyatt” standards §  确保根据客人的消费项目打印帐单。 Ensure bill always according to the guest order. §  在帐单上显示总金额。 Total amount always shows on the bill. §  为客人找零，提供现金支票及发票。 Provide cash check and invoice. §  确保记录所有收入并准备报告。 Ensure all the income was record. §  读出并记录收银机上的总数，禁止留现金在手上。 Check the total amount, never keep cash on hand. §  确保收入的准确并对这些款项做必要的描述。 Ensure income item all correct. §  检查特殊支票。 Check the special check. §  确保当班时填写每日记录。 Ensure fill in the daily record when on duty. §  如客人取消预订，可通过现金或信用卡为客人退款。 When the guest cancel order, we can pay back by cash or credit card. §  确保收到的现金为真钞。 Ensure cash are real. §  确保客人的信用卡在有效期内。 Ensure guest credit card in period of validity. §  严格遵守财务部关于收银、现金处理的政策和程序。 Strict in the policy and procedure of cashier and cash.     行政 Administration   §  维护部门日志。 Maintains the Daily Log Book. §  及时提交所有客人/员工的事故报告。 Report the guest/associate accident report. §  根据酒店”失物招领”程序处理所有“失物招领”物品。 Handle lost and found items according to the policy and procedure.     薪资与生产力管理 Payroll & Productivity Management   §  通过在整个部门内建立灵活的员工编制，实施高效的薪资管理/资源分配。这将依据一个灵活的员工基数（全职员工及临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resource allocation through the establishment of a flexible workforce throughout the Division. This will be based on the principles of a flexible associate base (Full Time & Part Time associates), multi-skilling and multi-tasking. §  指导下属确保生产力水平满足凯悦酒店集团餐饮部运营手册的要求。 Directs subordinates to ensure productivity meets the Hyatt Hotels Corporation Food and Beverage Operations Manual requirements. §  关注改进生产力水平及在可接受的指引下谨慎管理用品/薪资，确保所有设备的优化部署和高效能。 Focuses attention on improving productivity levels and the need to prudently manage utility/ payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. §  确保使用新技术和新设备以提高生产力。 Ensures new technology & equipment are embraced as to improve productivity. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks Productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process.     人员管理 People Management   §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有餐饮部员工进行紧密督导。 Through hands on management, supervises closely all Food and Beverage Service associates in the performance of their duties in accordance with policies & procedures and applicable laws. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和进修及培训发展部经理、餐厅经理密切合作培养和发展员工。 Instils and supports the Training initiatives and philosophies of the company and works closely with the Learning and Development Manager and Outlet Manager to develop a team of multi-skill associates. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of rules and regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Assists in conducting the annual Performance Appraisals providing honest and appropriate feedback. §  将指导原则和核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates.

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

Essential Duties andResponsibilities 主要职责 1)  Produces the Budget Plan, Marketing Plan and Forecasts. 制作年度收入预算、市场计划和预测。 2)  Manages key accounts. 管理大客户。 3)  Produces action plan related to the BudgetPlan to ensure revenue objectives are achieved. 制定、完成和监督行动计划确保收入目标的达成。 4)  Coordinates all methods of maintaining andincreasing business volume. This includes advertising, sales promotion, personal selling,community relations, special sales projects, etc. 协调所有维护和增加营业收入的方法。包括广告、销售推广、个人销售、社会团体、特别销售活动等。 5)  Creates and implements special programs toachieve greater profitability: 通过开展并完成特别活动来创造更多利润： Increasing average rate 增加平均房价 Increasing overall occupancy 增加整体入住率 Increasing business volume during off-peakperiods 在非高峰时期增加营业额 6)  Enhances the image of the hotel in the localand international community. 在内外团体中提高酒店形象。 7)  Participates as an active member of thecommunity through associations, memberships and other trade organizations. 积极参加各团体、协会和贸易组织。 8)  Reviews regularly the sales activity reportsto ensure targets and sales objectives are being met. 定期回顾市场销售人员的行动报告确保达成销售目标。 9)  Interacts with individuals outside the hotel,including but not limited to clients, local Hotel Associations, Government,Airlines, Travel Agents, competitors and other members of the local community. 与店外人员互动，包括但不限于客户、当地酒店协会、政府、航空公司、旅行社、 竞争对手及其他业内人士。 10)Investigates potential markets by: 通过以下方式开发潜在市场： Reviewing Sales Department account activities 回顾销售部客户活动 Analyzing guest history 分析客史 Analyzing competition's sales promotion efforts 分析竞争对手销售推广效果 Studying various reference and industrypublications for sales leads 研究各种参考及业内出版物确定销售趋势 11) Procures newand repeat business for the hotel by maintaining contact with Airlines, TravelAgencies, Private Clubs and Professional Associations within neighboringmarkets. 通过与临近市场的航空公司、旅行社、私人俱乐部和专业机构保持联络，为酒店吸引新老客户。 12) Reviewsregularly the Public Relations activities to ensure high awareness of the hotelin the local and national media. 定期回顾酒店公关活动确保当地媒体对酒店的高度关注。 13) Managesthe development of new products.  管理新产品的开发。 14)Oversees the development of new marketing strategies. 监管新市场战略的开发。 15)Conducts market research. 进行市场调查。 16) Maintains goodcommunication with head office and implement corporate promotion and programs. 与总部市场销售办公室保持良好沟通，并开展总部的相关推广活动与项目。 17)Performs related duties and special projects assigned by the General Manager. 完成总经理交办的其他工作和特别活动。

 工作内容： 1、熟悉各种清洁设备的用途及使用方法。 2、按酒店要求着装上岗，不得无故迟到、早退、旷工。 3、正确使用化学洗涤剂，正确使用、保养和维修清洁机械设备。 报告并检查各种维修项目修复情况，确保负责区域设施用品完好有效。 4、完成所辖区域的日常清洁卫生工作，严格按照操作程序完成地面打蜡和地毯、沙发清洗及大清洁计划工作。 5、如发现客人或员工的意外事故，立即向领班汇报，并详细记录事故原因和经过。 6、负责所管辖区域地面、墙面、休息区、烟筒、客用卫生间、员工通道、客用通道的等石材及地毯的保养。 7、掌握酒店的应知应会内容及做好客人的询问及服务工作。 8、负责酒店分区设施设备的维护、保养工作。 9、负责分区玻璃、地毯、石材的清洁、维护、保养工作。 10、负责所用工具、设备的维护及保养工作。 11、做好班次与班次之间的交接工作。 12、完成领班安排的临时工作。 13、月底前做好本部清洁消耗费用结算，报领班处。 职位要求：男性优先，30-50周岁。 工作时间：每周休息1.5天，工作8:30-17:30

【岗位职责】 1、疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻。 2、保证酒店和宾客的生命财产安全。 3、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 4、一般性纠纷和事故立即按程序处理，并及时请示汇报。 【岗位要求】 1、中专以上学历。或退伍军人。 2、处理事情要迅速，果断、准确。 3、具有较好的协调能力，懂得一定安全保卫知识。

【岗位职责】 1、负责酒店日常现金、银行存款的收付及账务处理2、核对并登记各类收支凭证，确保账目清晰准确 3、定期编制资金日报表、周报表及月报表 4、管理备用金，定期盘点现金及银行账户余额 5、配合财务部门完成月度结账及审计工作 6、处理与银行相关的业务，如转账、对账等 7、保管财务印章及重要票据，确保资金安全 【岗位要求】 1、3年以上出纳或相关财务工作经验 2、熟悉现金管理、银行结算及财务软件操作 3、具备良好的数字敏感度和细致耐心的工作态度 4、能够独立完成日常出纳工作并处理突发问题 5、遵守财务保密制度，具备高度的责任心 6、具备基本的办公软件操作能力

【岗位职责】 1、负责酒店餐厅各类菜品的烹饪制作，确保出品质量符合酒店标准 2、根据菜单要求准备食材，合理控制食材成本，减少浪费 3、保持厨房工作区域的清洁卫生，遵守食品安全操作规范 4、配合厨房团队完成每日备餐工作，确保出餐效率 5、正确使用和维护厨房设备，及时报告设备故障问题 【岗位要求】 1、5.1-5.4兼职厨师，日常也会有需求，300元/天 2、有酒店或餐饮行业工作经验者优先考虑

【岗位职责】 1、负责酒店日常财务核算工作，包括但不限于凭证录入、账务处理、报表编制等； 2、审核各类原始单据，确保财务数据的准确性和完整性； 3、按时完成月度、季度及年度财务报表的编制与报送； 4、负责税务申报、发票管理及与税务部门的沟通协调； 5、协助完成公司成本核算、费用控制及预算管理工作； 6、定期核对银行账户、往来款项及其他财务数据，确保账实相符； 7、完成上级交办的其他财务相关工作； 8、具体薪资面议。工作地点：江北新区研创园 【岗位要求】 1、具备基础的财务知识，熟悉会计准则及相关法律法规； 2、熟练使用财务软件（如用友、金蝶等）及办公软件（Excel、Word等）； 3、工作细致认真，责任心强，具备良好的数据敏感性和逻辑分析能力； 4、具备良好的沟通能力和团队协作精神； 5、2年以上会计经验即可。

1. 负责全集团人力资源信息化项目的规划、明确系统建设路径，并推动规划落地执行； 2. 推进各模块中心人力基础业务和人事信息化转型，主导梳理并优化HR工作流程，提升业务效率； 3. 负责人力资源数据管理，数据完整性、准确性、及时性审查，分析报表等数据输出； 4. 负责人力资源系统内外对接，解决系统建设与运维中的复杂问题，赋能团队业务理解及跨部门协作能力，确保团队目标达成。

1.统筹内部运营管理体系建设：全面负责资产运营事业部内部运营流程的优化与标准化，包括制度建设、流程管控、绩效管理及跨部门协同机制，提升整体运营效率与执行力。 2.主导所辖物业的日常运营管理，涵盖客户服务、设施设备维护、安全管理、能耗控制、环境品质提升等关键环节。 3.建立并完善运营数据监测体系，定期分析资产运营效能、成本结构及客户满意度，为经营策略调整和资源优化提供数据支撑。 4.负责运营团队的组织搭建、人员管理与专业能力提升，打造高效、专业的物业管理与运营执行队伍。 5.紧密配合招商、市场、投资等前端部门，通过高质量的运营管理提升资产价值，支撑公司整体战略目标达成。

1.锚定企业战略方向，破解产品、业绩、竞争力核心问题，以产品驱动公司长期增长，构建核心壁垒。 2.全面统筹商业、景区、场景等多类型文旅产品全流程研发管理，打造强竞争力产品体系。 3.负责工程管理部整体工作，统筹规划设计与工程建设落地，保障产品从方案到实景高质量呈现。 4.深度研判市场与行业趋势，优化产品迭代机制，持续提升企业核心竞争力与可持续发展能力。 5.搭建并管理产品研发及工程专业团队，强化团队协作与执行效能，提升整体产品打造能力。 6.统筹产品研发与工程建设协同推进，确保产品规划、设计、施工、运营高效衔接，支撑业绩增长。

工作职责： Strategic Planning & Execution: ✓ Develop and implement short and long－term strategic plans to achieve the hotel’s revenue and profitability targets. ✓ Identify and seize business opportunities by conducting market research, analyzing trends, and monitoring competitor activity. ✓ Develop and execute marketing strategies and promotional campaigns to maximize brand awareness and market share. ✓ Set pricing strategies and sales targets to optimize revenue generation. ✓ Monitor and evaluate the effectiveness of marketing initiatives and adjust strategies as needed ✓ Actively use Hilton’s sales tools and resources to deepen the understanding of customer patterns and assist in developing relevant products and packages Business Acumen: ✓ Develop and implement sales strategies to Optimize occupancy and rate across all market segments. ✓ Identify and pursue new business opportunities and build relationships with key clients and industry partners. ✓ Analyze market data and trends to optimize revenue management strategies and pricing decisions. ✓ Monitor and report on sales performance against targets and develop action plans to address any gaps. Communication & Collaboration: ✓ Foster effective communication and collaboration across all departments to ensure a seamless guest experience and maximize sales opportunities. ✓ Collaborate efficiently with Revenue Management Consolidated Center （RMCC） to create high value for hotel performance. ✓ Build strong relationships with internal stakeholders and external partners to support the hotel’s business objectives. ✓ Represent the hotel at industry events and conferences to promote the brand and build awareness. ✓ Communicate effectively with senior management and provide regular reports on business performance and strategic initiatives. Leadership & Team Management: ✓ Build, manage, motivate, and empower a high－performing team to achieve business objectives. ✓ Provide clear direction, set expectations, and delegate responsibilities effectively. ✓ Foster a collaborative and inclusive work environment that encourages innovation and continuous improvement. ✓ Conduct performance evaluations, provide constructive feedback, and support the professional development of team members. ✓ Ensure compliance with company policies and procedures. Continuous Improvement & Innovation: ✓ Stay informed about industry trends, best practices, and emerging technologies. ✓ Identify opportunities for process improvement and implement innovative solutions to drive efficiency and enhance the guest experience. ✓ Continuously evaluate the effectiveness of marketing and sales strategies and adjust as needed to achieve business goals. 任职资格： Bachelor’s degree and above. ✓ Passion for the hospitality industry, and Customer－centric mindset. ✓ A minimum of 5－8 years of experience in commercials, with at least 2－3 years in the commercial leadership role such as Commercial Manager or Commercial Director. ✓ Experience with relevant systems and technologies, this includes of Delphi system, revenue management systems, CRM software, booking engines, and other relevant tools. ✓ Advance business capability, include strategic thinking and planning, business acumen, Leadership management, influence and communication skill, Adaptability and resilience. ✓ Fluent in written and spoken English

【岗位职责】 1、负责为客户提供专业的皮肤管理服务，包括但不限于皮肤检测、护理方案制定、美容仪器操作等； 2、根据客户需求，推荐合适的护肤产品和护理项目，提升客户满意度； 3、定期跟踪客户皮肤状况，调整护理方案，确保服务效果； 4、维护客户关系，解答客户疑问，提升客户忠诚度； 5、保持工作区域的整洁与卫生，确保服务环境符合标准。 【岗位要求】 1、年龄26至44岁，形象气质佳，具备良好的沟通能力； 2、3年以上皮肤管理或美容行业工作经验，熟悉各类皮肤问题及解决方案； 3、熟练掌握美容仪器操作及皮肤护理流程，具备专业护肤知识； 4、服务意识强，能够耐心细致地对待客户需求； 5、具备团队合作精神，能适应高强度工作环境。

工作内容： 1.沙龙会销：每月策划并主讲 ≥4 场高净值私享沙龙，单场成交目标 ≥300 万。   2.带团队：直管 50+ 城市经理/顾问，搭建“招募-培训-陪跑-裂变”闭环，季度新增销冠 ≥10 人。   3.渠道管理：统筹 5 万+ 高端美容院、会所、珠宝店、高定买手店，开发新渠道并签年度框架协议。   4.人才负责：建立人才池（高净值销售、手艺人、培训讲师），6 个月内储备 100 名百万级销售种子。   5.新模式研发：主导“纹绣+高定+珠宝”联名套餐、会员订阅制、AI 面诊+形象设计新商业模式，首年贡献新增收 ≥1 亿。 岗位要求：   1.5 年以上高端美业 / 奢侈品 / 高净值客户销售管理经验，带过 ≥50 人团队；   2.年销售规模 ≥3 亿，有 30 万＋客单资源或 500+ 高端会所渠道优先；   3.精通直营＋联营下店模式，能复制高客单销售漏斗；   4.本科及以上学历，可接受每月 10-15 天出差；   5.结果导向，签约回款双指标，抗压强，形象气质佳。

岗位职责 1．独立完成客户咨询、面诊与方案设计，负责皮肤治疗及注射项目的专业沟通与方案制定。 2．熟练操作皮肤光电设备和/或注射项目（如激光、光子、肉毒素、玻尿酸等）。 3．确保医疗安全，提供专业治疗后随访与管理。 4．维护客户关系，提升客户满意度。 任职要求 必须条件： 1．持有效《医师资格证》《执业证》，主诊主治医生，执业范围相符，全日制本科以上学历，5年以上同岗位工作经验。 2．具备皮肤科或医疗美容临床经验，能独立开展治疗。 3．精通皮肤光电或注射技术，具备扎实医学知识及审美能力。 4．沟通表达能力突出，有亲和力，具备较强的客户服务意识。 优先条件： 1．在知名医美机构或三甲医院皮肤科/医疗美容科有相关工作经验者。 2．在注射微整和/或皮肤光电治疗某一领域有突出专长或丰富成功案例者。 我们提供： 1．包食宿（每家门店都有配备厨房阿姨） 2．购买五险，工龄工资 3．有孝基金，232买房工程，父母生日礼物 4．中秋、端午、生日均有福利 5．享受员工折扣的产品和服务 6．月度员工福利，年终奖金，年薪年假，旅游福利

**工作地点 ： 昆明市北市区 昆明惠玥温德姆酒店 【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、协助部门经理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。 【岗位要求】 1、有从事酒店相关岗位工作经验 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、负责酒店各类宣传物料的设计与制作，包括但不限于宣传册、海报、易拉宝、展板、菜单、房卡等； 2、协助完成线上推广素材的设计，如微信公众号、官网、OTA平台等渠道的图片、banner、H5页面等； 3、根据酒店品牌调性，确保设计风格统一，提升品牌形象； 4、配合市场部完成各类活动、节假日的主题视觉设计； 5、负责酒店内部装饰、标识标牌等视觉设计工作； 6、与印刷厂、广告公司等外部供应商对接，确保设计成品质量； 7、及时完成上级交办的其他设计相关工作。 【岗位要求】 1、具备基本的美术功底和设计能力，熟悉色彩搭配、版式设计等； 2、熟练使用Photoshop、Illustrator、CorelDRAW等设计软件； 3、具备一定的创意能力，能独立完成设计任务； 4、工作细致认真，有责任心，能按时保质完成设计任务； 5、具备良好的沟通能力和团队协作精神； 6、有酒店行业或相关设计经验者优先，无经验者可接受培训。

【岗位职责】 1、预测市场需求，为酒店争取市场关键时机。 2、协助实现收益平衡，提高市场份额，同时取得更好的收益。 3、与预订部及销售团队紧密合作以推动针对性收入，在个人和团队预定中始终坚持高标准的客服理念。 4、始终能对环境竞争，优化每间可销售客房的平均收益。 5、相应敏锐的洞察力，利用收入管理策略的眼光来领导团队。 6、适当调节以保证酒店房间销售和收益，按照标准执行并记录。 7、监督酒店房间预订流量，节假日、特定时间段、OTA平台等价格展示情况，并确保操作系统与公司标准相一致。 8、具备制订和执行营业预算及经营计划的能力。 9、负责跟踪和分析预订流程，团队流量，特别关注和加强团队预留房管理，更好的做好团队适度减量，提高收益。 11、根据酒店公司收益情况做出分析，每周召开收益信息会，每月召开下属各酒店公司收益管理分析会。 【岗位要求】 1、奢华五星级及以上星级综合酒店销售经理或连锁酒店收益经理岗位工作经验； 2、具有团队协作能力和管理能力； 3、有较强的创新意识和创新思维； 4、出色的沟通、计划管理和问题解决能力； 5、对市场不断变化较有很好的敏感性； 6、具有一定的英语听说读写能力。

岗位职责 1.协助酒店管理层负责及整个酒店的运作，收集对客服务过程中所产生的问题信息。 2.在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3.要负责处理宾客的问题和投诉。 4.要负责重要宾客的迎领工作。 5.进行整个酒店的安全和日常的检查工作。 6.解决当班期间发生的安全问题。 7.向其它班次协调交班记录上需要沟通的事项。 岗位要求 1.大专以上学历，有同岗位工作经验。 2.能用流利的英语从事前厅服务形象气质佳，精通电脑操作，具备较强的英文听说读写能力。 3.仪表端庄，热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.有上进心和良好的学习能力和抗压能力。

岗位职责：  1、负责规划酒店的市场发展策略，提供市场反馈并对酒店的市场操作计划不断优化与完善;  2、负责酒店公司客户、商务客户等的推销等工作。制定销售计划并确保所有团队成员按照计划执行对所负责的地区或行业的客户进行维护及开发，通过电话销售，当面拜访等形式了解客户需求并最终达成销售。 3、负责大客户开发、渠道拓展、商务洽谈、开发和协调各类酒店市场资源； 4、拥有较为广泛的会务、旅行社等客户资源，并做好定期维护公司客户关系，及时了解行业动态及客户需求，掌握服务技能、销售沟通技能，做好客户反馈；  5、了解并熟悉竞争对手的所有产品信息，包括主要竞对及其产量、酒店客房、餐饮、会务相关促销信息等。 6、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；制定相应的团队规则，使团队销售发挥潜力，建立荣誉感，提升忠诚度。

Administration 行政 ·         Analyse the learning & development needs and develop hotel annual training plans. Prepares reports of the training results. Maintains hotel training library. 分析学习与发展需求并制定酒店年度培训计划;准备培训成效报告,管理酒店培训书籍资料; ·         Recommends hotel-training courses for employee to the Department Head. Develop training manuals and courses; 向部门经理推荐员工培训课程; 制定培训课程和培训手册; ·         Ensure that training records of employee at different levels is maintained. 确保按级别对员工培训记录的归档; ·         Establish training policies and procedures. Direct and assist the development of special training program needed by departments. 建立培训制度和程序;指导及帮助部门所需的特殊培训课程的发展 ; ·          Monitors and keeps hotel operation in hotel brand standard from learning & development aspect. 监督和保持酒店的运作符合品牌标准，从学习与发展方向提供支持； ·         Mobilizes all hotels employee to keep brand attitudes way to serve guest. 动员全酒店的员工保持品牌标准去服务客人。 Financial and Revenue Responsibilities 财务及收入职责 ·         Assist T&C Director to identify internal and external resources and optimize the L&D budget 协助人才与文化总监识别内部和外部资源以及优化学习与发展预算。 ·         Monitor all regular financial issue of department and assistant team to well control cost. 监督部门的日常财务类工作，协助部门完成成本控制。 Learning & Development and Talent & Culture 学习与发展和人才与文化 ·         Manages performance issues that arise within the T&C team, as well as train, develop, coach and counsel, conduct performance evaluations and resolve problems of departmental team members. 管理人才与文化团队以提高绩效，包括部门团队成员的培训、发展、指导和建议、绩效评估和解决问题。 ·         Must be an example of the Sofitel Values, brand standards, and a champion of grooming and appearance guidelines. 作为榜样展现索菲特价值观和品牌标准，在仪容仪表及形象方面做出表率。 ·         Effectively communicate to hotel team members. 与酒店的团队成员保持有效沟通。 ·         Ensure wherever possible that ambassadors are provided with a work place free of discrimination, harassment and victimisation 确保提供给大使们一个没有歧视、骚扰和危险的工作环境。 ·         Treat customers and colleagues from all cultural groups with respect and sensitivity. 使用符合集团文化的行为并且尊重及灵活地对待每一位客人和同事。 ·         Identify and deal with issues which may cause cross cultural conflict or misunderstanding. 识别和处理可能导致跨文化冲突或误解的问题。 Guest Service Responsibilities 对客服务的责任 ·         Supports operations and assists in achieving team member and guest satisfaction goals. 协助运营并达到团队及客人的满意度目标。 ·         Interacts in a positive way with all team members to ensure a luxury guest experience. 与团队成员通过积极的工作方式以确保奢华的宾客体检。 ·         Greet and be generous to all guests and colleagues and always willing to offer the assistance 主动热情的回应客人及同事的需求，并提供帮助。 Professional Technical Responsibilities 专业技术责任 ·         Maintain and update staff Learning & Development records, policies and procedures and other training matters. Conduct training needs. Analyze for management and supervisory employee to identify and determine training needs. ·         管理和更新员工学习与发展档案，酒店规章制度与工作程序以及其它培训文件. 进行培训需求调查，为管理层及主管员工分析并决定提供培训需求。 ·         Prepare and submit periodic training activities reports.    定期准备酒店相关培训活动报告。 ·         Monitor hotel staff grooming and service courtesy and efficiency. 监督检查酒店员工的仪容仪表及对客服务礼仪及效率。 ·         Conducts new employee orientation  对新员工进行入职培训。 ·         Conduct retraining programs and information for currently employed employee. 实施并监督在职员工的培训计划。 ·         Conducts Language and general hotel skills training. 安排酒店语言和基础酒店技能培训 ·         Conducts hotel courtesy training.  实施酒店礼貌培训。 ·         Monitor the usage of the training aids, Respect the electronic equipment. 监管培训辅助设备的使用，合理使用和维护电子教学设备 ·         Issue and monitor the usage of the training aids. 负责管理培训辅助设备的使用。 ·         Be responsible for the daily inspection and distribution of the training rooms, be sure that they are in good order, with the desired room set-up and training aids as required. 每日负责合理分配培训教室的使用，并确保培训教室的整洁，设备安放到位。 ·         Develop Department & Management Trainers’ skills. 完善部门及管理层的培训员的技能。 ·         Monitor present and future training trends, practices and system that are beneficial for hotel employee and recommends to the hotel management for implementation. 注意培训发展趋势，向酒店管理层建议作相应的培训调整，从而提高员工的各方面的能力。 ·         Plan, organize, implement, conduct and evaluate training programs to the training needs of the hotel. 根据酒店培训需求计划，组织，安排，实施及评估改进培训项目。 ·         Prepare training materials and posters. 准备培训资料和海报。 ·         Collate and compile training materials. 校对并整理培训资料。 ·         Conducting in-house generic training programs (for example, Courtesy, Deportment, Personnel Grooming, and Communication Skills) for staff. 实施酒店员工基础培训计划（如：礼貌，行为举止，仪容仪表和沟通技巧等）。 ·         Maintaining the staff training records. 员工培训记录归档。 ·         Conduct evaluation on the effectiveness of training programs. 对培训成效作评估。 ·         Keep the coordination of the employee training activities is in good order.  使员工培训的工作有序进行。 ·         Collect training information and disseminate it to the concerned departments.  汇总培训的信息，并通知相关部门。 ·         Liaise with departments managers concerned in the implementation of on-the-job departmental training. 与各部门经理协调并完成员工的在岗培训。 ·         Direct and assist in the departmental training activities. 指导和协助部门的培训。 ·         Implement and monitor employee relations and motivation through the training program in the hotel. 通过培训活动促进员工关系、调动员工积极性。 ·         Coaches’ hotel employee as needed in scopes of basic skill development, career planning, and training.  根据酒店的需求，进行员工技能的提升，职位发展和培训等指导。 ·         Coordinates and executes employee social, athletic and recreational program. 协调, 组织员工的社会的、运动的和娱乐活动。 ·         Motivates the trainees. 调动培训生的积极性。 ·         Disseminate information regarding training activities, special skill improvement programs. 对员工培训活动和特殊技能提高项目的公布。 ·         Interacts with external establishments or individuals such as training association members or training employee and other local community members to promote the hotel training programs, employee image and hotel business. 与酒店外相关团队和个人, 如培训协会、培训师、当地社区等保持良好的联系，以促进酒店培训项目, 员工形象及酒店的经营。 ·         Reports to the Director of Talent & Culture. 直接向人才与文化总监汇报。 ·         Supervises the performance of Learning & Development Leader, Learning & Development. 监督学习与发展主管、学习与发展协调员工作的执行。 ·         Interacts in a positive way with other departments to ensure a luxury guest experience. 与其它部门进行有效地互相配合以确保客人的奢华体验。 ·         Must be an example of the Accor Hotel Values, brand standards, and a champion of grooming and appearance guidelines. 遵循雅高酒店价值观、品牌标准的榜样，酒店员工仪容仪表和行为标准的指导人。 Miscellaneous 其他 ·         Perform other related duties & special projects as assigned by the supervisor.   随时执行上级分配的其他相关任务或特殊项目。

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。