With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements, and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co-operate with both Internal and External Audit, ensuring that an effective program of in-hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information. • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development. • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements. • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times. • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls. • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not. • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues. • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action. • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner. • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.

The Revenue Manager is responsible for the total reservations and revenue operations of Stey properties. The position will ensure the maximization of revenue for all aspects of the operation. Furthermore, all reservations related tasks will be handled and the Revenue Manager will oversee both Hotel and Long Stay Tenant revenues and all contracting aspects. Candidates should be familiar and fluent in major hotel revenue management technology platforms, as a significant part of the job will beinteracting with Stey’s digital development team, sharing knowledge to optimize Stey’s own revenue management platform, which is currently in development. Stey is a fast growing operation, but our limited property count in China (currently three properties) means that the Revenue Manager will also assume responsibilities for distribution and OTA channel management, including liaising with Stey’s digital team to identify and troubleshoot any issues with OTA integrations and listings. In essence the role will: • Implement revenue management operations, procedures, and best practices. • Identify new revenue opportunities. • Provide daily, weekly, and monthly reporting. • Optimize and expand distribution partnerships. • Act as overall business development consultant for each Property/Community Manager. • Act as Revenue Management expert in communication with the Digitalteam. • Challenge and influence properties to improve service level and operational standards. • Embed and support a revenue management culture in all properties. • Visit each property regularly. AVAILABILITY MANAGEMENT • Use yield planners and selling matrix for room sales • Monitor yield system and validate that the yield actions are consistent with both property and market conditions • Maintain a consistent selling strategy across all systems • Proactive availability management, recommending necessary strategy changes • Prepare and recommend future strategies to the Management team COMMERCIAL  AWARENESS • Keep up todate with global, local, and environmental issues impacting Beijing and thehotel • Check competitor strategy on a regular basis reviewing rates andavailability • Managerelationships with comp set staff and RMs to ensure Stey has the best possibleaccess to information on market conditions REVENUE ANALYSIS • Analyzehistorical property performance and pick-up data for use in demand forecastingand strategy • Analyzeyield information to identify potential new business, markets and trends • Maintain arolling three-month outlook and monitor actual versus forecast for planachievement on pick-up, forecasting, etc. • Complete andanalyze the month-end reports • Analyze andsupply data for the preparation of the annual plan (budget) • Identify andanalyze new business opportunities MAINTENANCE OF SYSTEMS & PROCEDURES • Maintainaccuracy of all reservations and other data • Conductquality control checks on all revenue management systems to ensure dataaccuracy • Ensure thatall the rates are loaded on all rate databases • Remain fullyconversant with the uses & applications of all systems relating to revenuemanagement • Ensure allspecial activities are followed up on in a timely manner and results of suchrecorded RESERVATIONS • Handle allbookings in the Stey PMS • Ensureappropriate follow up on bookings • Communicatewith potential Guests and Tenants • Handle allinquiries – Phone, email, WeChat OTHER • Manage all contract and communication for distribution channels • Work closely with each Community Manager in all aspects of property operations. • Provide reports as required by senior management

A Director of Human Resources will manage Human Resource related activities including succession planning, talent management, recruitment, learning and development and training, performance management, compensation and benefits, and employee relations initiatives. What will I be doing?   As a Director of Human Resources, you will be responsible for the effective management and performance of all Human Resources related activities. This includes talent management, succession planning, learning and development and training, performance management, compensation and benefits, employee relations, and health and safety initiatives. Specifically, a Director of Human Resources will perform the following tasks to the highest standards:     Plan and forecast the short and long-term talent requirements for the hotel to support its business plans Maintain a best practice recruitment approach, including the Company's vacancy management system, to attract the best applicants Build a strong career and succession planning system to retain and develop talent Implement training and development strategies to continuously improve performance and customer service Oversee the hotel's human resources database and payroll system Provide a framework for counseling, coaching, and welfare services Manage the Opinion Survey and the calendar of Team Member social events Manage and resolve, promptly and completely, all employee relations issues Maintain an awareness of competitor human resources activities and best practices #LI-VG2 Qualifications - External What are we looking for? A Director of Human Resources serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Tertiary qualifications, or other collegiate-level degree, in Human Resources or related field, required Previous human resources management experience in the hotel, leisure, and/or retail sector Excellent leadership skills and exceptional communication skills Strong commercial/business acumen A passion for leadership and the vision to create a winning team What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.  Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day.  And, our amazing Team Members are at the heart of it all!

【岗位职责】 1、制定及执行饭店市场销售计划 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【岗位要求】 1、本科以上文化程度；3年以上同岗位工作经验。 2、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6、英语口语和书写流利。

【岗位职责】 1、负责酒店各类设施设备的日常检查、维护及维修工作，包括但不限于水电系统、空调系统、管道系统、门窗锁具等； 2、及时响应各部门的维修需求，快速解决突发性设备故障，确保酒店运营顺畅； 3、定期对酒店公共区域、客房及后勤区域的设施进行巡检，预防潜在问题； 4、协助完成酒店小型改造、装修及设备安装工作； 5、严格按照安全操作规程作业，确保维修过程中的安全及设备使用安全； 6、做好维修记录及耗材使用登记，合理控制维修成本。 【岗位要求】 1、具备基本的水电、木工、泥瓦等维修技能，能独立处理常见设施问题； 2、工作细致认真，责任心强，具备良好的服务意识及团队协作能力； 3、能适应弹性工作时间，包括夜间或节假日应急值班； 4、身体健康，能胜任体力劳动及高空作业； 5、需持有电工证上岗。

【岗位职责】 1、协助经理监督传菜部的服务。 2、与厨师合作并监督菜肴，准确送至餐桌。 3、精通食品知识及其准备工作。 4、确保用具处于干净良好的状态。 5、确保开餐前有充足的调味品及调料。 6、确保收餐工作按程序进行。 7、确保执行每月的盘点。 【岗位要求】 1、中专以上学历或同等学历，具有2年以上本岗位工作经验。 2、热爱本职，有较强的事业心和责任感，工作认真负责。3、掌握一定的菜肴、食品、酒水、烹饪等方面的知识 。 4、具有熟练的服务技能和技巧，能胜任餐厅各种传菜服务工作。 5、身体健康、仪表端庄。

FINANCIAL RETURNS 财务回报 · Develop deep understanding and knowledge of key sectors targeted by hotel, and gain industry/account expertise when necessary to maximum guest satisfaction 深入了解酒店的主要目标行业，并在必要时获得行业/客户专业知识，以使客人满意度最大化 · Prepare Weekly Events Forecast and seize upselling opportunities 准备每周会议预测并抓住销售机会 · Ensure the timely follow-up and pursuit of strategic relationships with customers and stakeholders in order to drive the highest leads conversion 确保及时跟进和落实与客户和利益相关者的战略关系，以提高生意线索转换率  · Supervise the timely delivery of Master Invoice to customers and follow up the payment     确保发票及时交付给客户并跟进帐款结清 · Work closely with the Reservations, Sales & Marketing, and F&B departments to ensure the accounts from the events are consolidated 与预订部、市场销售部和餐饮部密切合作，确保活动的账目汇总   PEOPLE 员工团队 · Communicate to superior any issues encountered and other relevant information 与上级沟通遇到的问题和其他相关信息 · Organize training sessions, daily briefings and other meetings as required 根据需要组织培训课程、每日简报和其他会议 · Conduct Annual Performance reviews, set Key Performance Objectives and Personal Development plans in line with IHG standards and brand standards for each member of the team 根据洲际酒店集团标准和品牌标准，对每位团队成员进行年度绩效评估，制定关键绩效目标和个人发展计划 · Through the regular reviews with team members assess performance in line with metrics and expectations from IHG and the hotel and take action as appropriate 通过与团队成员的定期回顾，根据洲际酒店集团和酒店的标准和期望评估绩效，并采取适当的行动 · Act as escalation point for clients and members of the Meeting & Event Team when issues are not solved at a proper level 当问题没有得到适当的解决时，作为客户和会务销售及统筹团队成员的升级处理者 · Establishes and maintains effective employee working relationships 与员工建立并保持良好的工作关系。 · Organize training sessions, daily briefings and other meetings as required 根据需要组织培训课程、每日简报和其他会议 · Attends and participates in daily briefings and other meetings as scheduled 按计划参加并参与每日例会及其它会议。 · Attends and participates in training sessions as scheduled 按计划参加培训活动。 · Implements the hotel and department regulations, policies and procedures including but not limited to: 实施酒店和部门的规定、政策和工作程序，包括但不限于：   o House Rules and Regulation 酒店的规则和规定 o Health and Safety 健康和安全 o Grooming 仪表仪容 o Quality 质量 o Hygiene and Cleanliness 卫生和清洁   GUEST EXPERIENCE 宾客体验 · Before the planning process, consult with the meeting planners to identify optimal meeting room configuration, recommendation on meeting/break flow, menu planning, food & beverage coordination, table arrangements, decoration options, etc. to improve meeting efficiency and productivity 在活动前的策划过程中，与会议策划人协商确定最佳的会议室配置，建议会议/休息流程，菜单规划，餐饮协调，餐桌安排，装饰选择等，以提高会议效率和生产力 · Meet with each meeting planner daily to debrief on daily events, review consumption, bill and any exceptions to contracted billing and review estimates of final billing 每天与每个会议策划人员会面，汇报日常活动，审核消费，账单和合同账单的任何例外情况，并审核最终账单的估算 · Plan and conduct communicate meetings with clients and catering staff to identify ways to ensure the guest experience 计划并与客户和餐饮员工举行活动前沟通，以确保客人体验 · Handle and manage clients’ queries or issues 处理和管理客户的问题 · Assigned upon situation as the point-of-contact to give immediate assistance in order that customer’s needs are met quickly and their event runs smoothly 根据情况分配作为联络点，为客户提供及时的帮助，以快速满足客户的需求，使活动顺利进行 · Supervise the organization of post-event calls and collection of Feedback Survey and follow up with customers to obtain event feedback and identify further business opportunities 监督活动后的电话和反馈调查，并跟踪客户获取活动反馈，确定进一步的业务机会   RESPONSIBLE BUSINESS 企业责任 · Coordinate safety and security initiatives to ensure meetings flow smoothly with minimal interruptions or problems. Coach and advise clients on meeting options and alternatives that potentially reduce waste, save energy and have a minimal impact to the environment 协调安全和安保措施，确保会议顺利进行，减少干扰和问题。指导和建议客户的会议选择和替代方案，可能减少浪费，节约能源，对环境的影响最小 · Develop awareness and reputation of the hotel and the brand in the local community. 在当地社区发展酒店和品牌的知名度和声誉。 · Perform other duties as assigned. 完成其它分配的任务。

【岗位职责】 1、协助酒店高级管理层负责及整个饭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设备检查工作。 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3年以上。 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。

旺季急招 诚招 高薪招 高级美甲师 要求：有一年以上的美甲经验，可独立完成前置处理、建构、甲片等流程操作； 可完成手绘、法式、猫眼、贴钻、雕花的款式制作； 有良好的团队协作精神和服务意识

【岗位职责】 1.协助前厅部经理负责及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设备检查工作。 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.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、负责餐厅日常服务工作，包括顾客接待、点单、上菜、结账等环节，确保服务流程顺畅； 2、保持餐厅环境整洁，及时清理餐桌、餐具，维护良好的就餐氛围； 3、熟悉菜单内容，能够为顾客提供菜品推荐及解答相关咨询； 4、协助处理顾客投诉或特殊需求，确保顾客满意度； 5、配合后厨及其他部门完成相关工作，确保餐厅运营高效有序； 6、遵守公司规章制度及服务标准，维护企业形象。 【岗位要求】 1、年龄18-23岁，身体健康，形象端正，具备良好的服务意识； 2、具备基本的沟通能力与团队协作精神，能够适应快节奏工作环境； 3、工作认真负责，吃苦耐劳，能够接受排班制工作（含周末及节假日）； 4、无经验者可提供岗前培训，有餐饮服务经验者优先； 5、服从管理安排，具备较强的学习能力与适应能力。

岗位职责： 1、积极寻找，识别和开发新的潜在客户资源。 2、定期进行销售拜访，向潜在客户推广酒店设施，服务和优势。 3、发挥创造力，为酒店的产品及部门做出应有的贡献。 4、计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 5、在所负责的市场区域内，监视和报告市场及竞争者的情况。 6、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 7、积极传播产品信息，在负责的市场内营造酒店的知名度。 8、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 9、主动参与，完成各种销售报告。 10、协助计划和配合销售活动。 11、协助配合开发制作所有酒店促销材料。 12、管理客户档案数据库，手工或以电脑更新客户档案。 13、执行上级要求的任务，完成市场销售目标。 【岗位要求】 1、掌握使用互联网及其它主要电脑系统的知识。 2、掌握应用销售及前台的电脑系统。 3、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 4、能够掌握和理解市场和竞争。 5、必须具备良好的中，英文读写能力。 6、良好的人际交往和沟通技巧。

工作职责： 能够积极的向客人及供应商推荐酒店的服务及设施。 确保所有帐单消费的精准性，为客人提供高效快捷的结帐服务。 如有必要，帮助客人订房，详细记录房型、喜好的位置、价格、电话以及特殊要求，帮助客人拿取行李，确保其及时办理离店，安排运送，同时欢迎他们再次光临。 引入新的荣誉客会会员，确保会员应得利益，为会员提供优质专业的服务。 依照预订为客人办理入住，核对预订信息，希尔顿荣誉客会号及航空公司会员号，确保入住登记表的完整性及付款方式安全有效。 将准确完整的信息录入酒店管理系统，以便大家分享。 维护顾客档案和信息，确保预订的有效性和准确性。 确保宾客档案信息及时录入公安申报系统。 了解酒店周边地区的最新信息，名胜，风景地等，为顾客提供方便。 与各部门进行有效的沟通合作。 确保完成行前台每日的任务，其中包括但不仅限于工作的监督，房间分配，报告，信用额度核对，电脑数据备份及主帐的核对等。 收取现金，信用卡，代金券，公司或第三方付费等服务时要严格遵守酒店规定。 保所有帐单消费的精准性，为客人提供高效快捷的结帐服务。 快速高效的转接所有来电，诚挚友好的问候客人。快速精准的回答和应对客人提出的问题及要求，其中包括各消费场所的营运时间方位等。 交流的时候热情的语调和所有宾客问候，让他们觉得受到酒店的欢迎。 准确及时的为客人传递信息，确保顾客隐私。 有条理的安放和储存客人的行李并确保安全。 任职资格： 大专及以上，具备酒店前台、客户服务等相关岗位1年以上工作经验者优先。 普通话标准，具备基础英语沟通能力；熟练操作酒店管理系统（PMS）及办公软件。 具备良好的服务意识、应变能力与团队协作精神，能适应轮班制及节假日工作安排。 无违法犯罪记录，符合公安机关对住宿业从业人员的法定要求。 遵守《个人信息保护法》及行业数据安全规范，具备客户信息保密意识与职业操守。

【岗位职责】 1、全面负责酒店前厅部的日常运营管理工作，确保前厅服务高效、有序进行； 2、监督并指导前台接待、礼宾、总机等岗位员工的服务流程，提升客户满意度； 3、处理宾客投诉及突发事件，及时解决问题并优化服务流程； 4、制定并执行前厅部的工作计划、培训计划及绩效考核标准； 5、协调与其他部门（如客房、餐饮、销售等）的沟通协作，确保酒店整体运营顺畅； 6、负责前厅部物资管理及成本控制，合理调配资源； 7、定期分析前厅运营数据（如入住率、客户反馈等），提出改进建议并落实优化措施； 8、确保前厅服务符合希尔顿欢朋品牌标准及酒店管理制度。 【岗位要求】 1、具备酒店管理或相关领域知识，熟悉前厅部各岗位工作流程； 2、优秀的沟通协调能力及团队管理能力，能有效激励员工； 3、较强的应变能力，能妥善处理客户投诉及突发情况； 4、注重细节，服务意识强，能够为客户提供高品质的入住体验； 5、熟练使用酒店管理系统（如PMS）及办公软件； 6、能适应倒班工作制，具备较强的抗压能力； 7、有酒店前厅工作经验者优先，无经验但学习能力强、态度积极者亦可考虑。

【岗位职责】 1、负责冷菜间的日常菜品制作，确保出品质量和卫生标准 2、根据菜单要求准备各类冷盘、凉菜、拼盘及特色冷食 3、严格控制食材成本，合理利用边角料，避免浪费 4、维护冷菜间设备及工具，确保工作区域整洁有序 5、配合厨房团队完成大型宴会及活动的冷菜供应任务 【岗位要求】 1、2年以上专业冷菜制作经验，熟悉各类冷菜工艺 2、掌握基础食品雕刻技能，能独立完成花色拼盘 3、了解食品安全法规及厨房卫生管理规范 4、身体健康，持有有效健康证明 5、能适应早晚班次安排，工作细致有责任心

【岗位职责】 1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4、负责安排管事部员工的工作班次。 5、负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、身体健康，精力充沛。

1. 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求。 2. 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作。 3. 监督现金的处理和存放程序。 4. 编制每日存款和流动资金报告。 5. 制定并指导员工执行现金安全制度。 6. 处理异常的付款情况。 7. 监督服务设备的维护保养。 8. 监督客用设施和服务的标准。 9. 控制存货和监督保安成序。 10.协助菜单和酒水单的设计工作。 11. 监督各项职能。 12. 监督餐厅的服务。 13. 和上级领导一起进行人力规划和管理需求。 岗位要求 1. 1年相关工作经历，或与此相当的教育和相关工作经验结合的背景。具主管经验优先考虑； 2. 有解决问题和培训的能力； 3. 具有良好的沟通表达能力及对客服务意识。

岗位职责 1、遵守酒店的相关管理规定； 2、为宾客办理入住退房服务； 3、做好班前准备和交接工作； 4、服从部门领导安排的工作； 岗位要求 1、具有语言沟通能力，能进行对客交流； 2、零基础前台接待，到岗后由主管进行最基础的培训指导； （无经验或毕业2年内的优先面试录用） 福利待遇 生日礼遇；节假日礼物； 团建活动；缴纳五险一金； 包吃包住，发展会员奖金；年终奖； 休期休息 带薪年假，每周五天； 加班费，各种法定假期；

【岗位职责】 1、全面负责宴会和会议，展示会等的推销、预订工作； 2、制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 4、与餐厅和厨房沟通协调，共同议定宴会菜单及价格； 5、与其他部门沟通、协调、密切配合。

1.清楚地了解其分管区域的销售目标，并预先在销售计划中将其按年/月/周的目标进行细分； 2.代表酒店参与国内外各项销售活动； 3.安排每日走访的客户，加强客房及餐饮的拓展业务为酒店寻求更多的业务； 4.履行客户关系管理的职责，通过完成计划周详的客户拜访实现销售目标； 5.积极宣传酒店产品达到快速渗入市场，提高收益转化率； 6.提供售后服务，确保认真对待所有投诉，在必要时与相关部门进行沟通； 7.以专业的方式与客人互动，关注他们的需求及反馈。

岗位职责：1.统筹温泉接待.收银管理，配合经理做好厅面整体管控；2.制定厅面工作计划，并有效推进落实，保证整体工作高效运转；3.做好下属员工技能培训和业务指导，提升部门整体专业化水平；4.合理安排员工班次和调休，保证人力资源最大化使用；5.做好团队管理和文化建设，保证部门整体凝聚力和稳定性。

【岗位职责】 1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4、负责安排管事部员工的工作班次。 5、负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、具有同岗位经验1-3年以上。 5、身体健康，精力充沛。

【岗位职责】 1、负责财务部应收帐款和应付帐款的记帐工作。 2、当日审传递过来应收帐款时，要及时的进行整理和登记并放好。 3、负责应付款支付时的核对工作，核对准确并签字确认。 4、每月做好应收和应付款的分析报告，并及时上报财务总监。 5、当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6、核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 【岗位要求】 1、财务相关专业（或相关专业）大专或以上学历。 2、有中级会计师以上职称，3年以上工作经验； 3、熟悉国家财经法律、法规、方针、政策和制度，掌握酒店的有关知识。 4、具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力，具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。 5、坚持原则、廉洁奉公。 6、身体健康，能胜任本职工作。

与员工有效的沟通，提供明确指示，关注员工的表现并给予激励。依相关程序面试，挑选，培训，督导，评估，关爱热线员工。 关注VIP预抵及团队客人。确保所有的电话转接高效有序，叫醒电话准确无误。 估算每日薪酬，进程表及相关报表。根据之前的经验及详细预订情况对数据进行分析。为相关部门准备日报表和周报表。 应聘，培训，监督，管理新进员工。将客人和其他部门的意见和建议及时反馈给总机副经理。 通过训练及一致的管理，领导和激励团队员工。 积极地参加职业培训,让员工保持水平一致。 做员工的导师，提高员工水平，促进他们完成所设立的目标。 根据希尔顿PDR标准，进行1：1的面谈，确保对每个员工的公平，为员工提供继续发展的平台。 在关爱热线团队中扮演积极角色，有效的沟通，确保达到目标。 用热情的语调问候所有宾客，让他们觉得倍受欢迎。 及时有效的和宾客沟通，确保给顾客及时的答复。 及时准确的为国内外宾客转接来电。 准确，及时，安全的传递客户信息，确保顾客隐私。 采取必要行动，及时有效的处理顾客的不满，适当的时候告知关爱热线经理或宾客关系经理。回访客人，确保客人对解决方法满意。 了解酒店周边地区的信息，名胜，风景地等，为顾客提供方便，并与团队成员分享   。   对酒店设施设备的非正常运转予以及时报告，并跟进直至问题解决。  与餐饮部，客房部，工程部，IT等进行有效的沟通和合作。   维护顾客档案和信息，确保预订的有效性和准确性。  遵循Hilton品牌标准，保护客人隐私，防止酒店数据泄露。 确保信息的有效传递，及时解决问题提高满意度，参加例会及日常会议等