【岗位职责】 1、负责自助餐菜品的准备、烹饪和出品，确保食品质量和口感符合标准 2、根据每日菜单进行食材的切配、腌制和预处理工作 3、维护厨房设备的清洁与正常运转，遵守食品安全操作规范 4、控制食材成本，合理利用边角料减少浪费 5、协助研发新菜品，定期更新自助餐菜单 【岗位要求】 1、3年以上自助餐或大型餐饮机构厨师工作经验 2、熟练掌握中西式自助餐菜品制作工艺 3、具备基础的食品卫生安全知识和厨房设备操作技能 4、能适应早晚班次轮换，工作细致有责任心 5、持有健康证及相关厨师资格证书者优先

【岗位职责】 1、负责酒店早餐厅菜品的烹饪制作，确保出品质量和口感符合标准 2、根据每日用餐人数合理准备食材，控制成本避免浪费 3、保持厨房区域整洁卫生，严格执行食品安全操作规范 4、定期维护保养厨房设备，确保正常运转 5、协助研发新菜品，丰富早餐菜单品种 【岗位要求】 1、具备基本的中式早点制作技能，熟悉各类早餐食品加工流程 2、能够适应早班工作制（通常为凌晨4点-中午12点） 3、具有团队合作精神，能配合其他厨房人员高效完成工作 4、身体健康，持有有效的健康证明 5、有酒店或餐饮行业工作经验者优先考虑

Ø  作为西餐厨师长，行为举止要符合酒店和品牌的标准。 Ø  执行并协调组织、准备、生产、展示和确保为客人提供的高标准的烹饪服务。 Ø  管理所有厨房人员的调配，采取与品牌文化、工作方法、沟通、招聘等一致的管理方式。    Ø  帮助下属提高他们的技能并为他们的职业发展提供支持。 Ø  对酒店食品卫生、安全及食品质量和食品成本负责。 Ø  遵守酒店对《环保章程》的承诺。(节能、回收、垃圾分类等)。 岗位职责 Ø  持有烹饪专业资格证书优先考虑 Ø  5年的相关经验 Ø  具有相关管理技能 Ø  了解，熟悉HACCP知识 Ø  熟悉电脑操作知识

需要有油漆背景 【岗位职责】 1、负责酒店装修工程的日常巡查与维护，确保装修质量符合公司标准； 2、监督施工现场的安全管理，及时发现并排除安全隐患； 3、协调施工团队与酒店运营部门的沟通，确保装修进度不影响正常运营； 4、检查装修材料的使用情况，确保符合环保及安全要求； 5、记录并反馈装修过程中的问题，提出改进建议； 6、协助完成装修项目的验收工作，确保工程达标。 【岗位要求】 1、具备装修工程相关经验，熟悉施工流程及标准； 2、了解装修材料特性及施工工艺，能独立处理常见问题； 3、具备较强的责任心与安全意识，能适应现场工作环境； 4、良好的沟通协调能力，能与施工团队及酒店部门高效配合； 5、能接受弹性工作时间，适应紧急任务安排； 6、持有相关职业资格证书者优先。

一、岗位职责 1. 负责咖啡及饮品的制作及研发。确保出品质量与口感符合标准； 2.熟练掌握各类设备及工具的操作与维护； 3.根据客户需求推荐核实的咖啡或酒水产品； 4.保持工作区域整洁，遵守食品安全与卫生规范； 5.协助库存管理，包括原料盘点与补货； 二、任职要求 1.对咖啡或酒水有浓厚兴趣，愿意深入学习相关知识与技能； 2.具备良好的学习能力与团队合作精神； 3.能够适应早晚班次安排； 4.会手作咖啡、调制鸡尾酒及懂红酒，咖啡师经验3年以上； 5.工作细致认真，具备良好的服务意识。

1.确保预定部运作的流畅性并且与相关部门通力协作，如销售部，热线服务部，前厅部以及宴会统筹部 2.建立并且达到所设定的部门工作目标 （如质量抽查电话，电话流失率，upsell，生意流失率） 3.为预定销售文员提供与预定相关联的培训，以确保在预定过程中精确判断客人的需求，使酒店的收益最大化并且满足不同客人的需求及增加员工的利益。 4.确保批发价和公司合同价输入在系统里的正确性，并时时保持更新。 5.实时监督办公室人员需求并且为员工排班。 6.复查并且审核旅行社返佣程序并通过CTAC系统或财务部进行返佣。 7.每天实时与营运收益部协作，并且根据当前的销售策略与销售部适时保持沟通做好促销工作。 8.确保所有的销售策略被很好的运用着。 9.如有销售或预定在短时间内有巨大变化或差异，适时向市场总监汇报。 10.主持每月部门会议并通过收集可以好的意见与建议来提高和巩固部门与相关部门的联系。 11.我将遵守所有公司政策和流程。

【岗位职责】 1、负责客房及理疗区域的日常清洁与维护工作，确保环境整洁舒适 2、按要求更换床品、毛巾及补充客房用品，保持高标准卫生条件 3、协助处理客人需求，及时响应客房服务请求 4、定期检查设备设施状况，上报维修需求 5、遵守卫生消毒规范，执行医疗级清洁标准 【岗位要求】 1、具备基础清洁服务意识，有酒店/医疗场所工作经验者优先 2、能适应早晚班次安排，工作细致认真 3、身体健康，无传染性疾病，持有效健康证 4、具备基础沟通能力，能理解简单工作指令 5、能承受一定体力劳动，适应站立工作

· To evaluate standard recipe and determine its potential cost. 根据预算的标准来决定成本潜在价值。 · To advise the Cost Controller of food and beverage costs. 协助成本控制经理控制酒店的成本。 · To check Store and Receiving to ensure the control policies and procedures are followed. Ensure proper record keeping of inventories. 检查仓库和收货部确保其部门按照政策程序工作。 · To conduct periodical butchering and yielding tests to ensure the effectiveness of the control system in Butchery. 定期对半成品肉食进行检查确保半成品肉食系统工作正常。 · To check and advise the food and beverage cost of the talent meal in the Talent Canteen and Restaurant. 对人才餐厅和餐厅的食品和酒水的成本要进行复查。 · To check Market List, Receiving Record, Costing List to ensure the effectiveness of the control system. 检查采购清单、收货记录、成本报表确保系统工作正常。 · To supervise stock-tacking in stores, kitchens and bars. 管理仓库、厨房和酒吧的存贮。 · To pre-cost all menus for the purpose of determining proper selling price. 为餐饮的特式菜单计算成本及建议定价。 · To assist in establishing par stock for all the bars and restaurants. 协助酒吧和餐厅建立库存。 · To assist in costing and pricing of all new menu. 协助制定所有新菜单的成本价格。 · To perform periodic checks on balance of stock at store. 在仓库中定期抽查仓库盘点表。 · To make suggestions for possible improvement in cost control procedures. 对成本控制程序提出合理建议。 · To review periodically F&B Sales against F&B produce report to make sure there is no irregularity, and that the pricing of Guest Checks is in accordance with current menu while on food is leaving the kitchen without being checked and priced. 定期根据餐饮出品报表复核餐饮销售是一致而正常的，并复核客人账单与菜单上的标价一致，同时还要检查是否未标价而存在厨房的食物。 · Ensure the Operation Equipment shall be checked according to P&P regularity and distribute the analysis report to Director of Finance. 定期按照制度与程序对OE 物品的规定进行盘点并向财务总监上交分析报表。

· Collect and count contents of all envelopes daily deposits witness by Security Officer. 每天收集清点所有装现金的信封，并要求有一名保安员在场。 · Collect all checks which are documented in the cheque control list. 核对支票收入登记本。 · Deposit all cash, checks and foreign exchange into the bank. 将所有收入现金、支票和外币存入银行。 · Maintain record of all Cashiers overages and shortages. 记录将所有收银的长短款。 · Maintain petty cash fund and record of disbursement. 保持酒店备用金的流量正常并作现金支出记录。 · Prepare petty cash payments vouchers and ensure supporting documents are properly attached and explained. 填制现金付款凭证并附上有关文件单据。 · Control the issue, audit and return of all house banks along with the paperwork associated. Ensure all house floats are supported by current, fully completed and approved house bank contracts and recipient fully understands contract per hotel policy. Ensure house float is returned by any terminating talents. After float has been returned, cancel float contract. 控制问题，审计并书面反馈所有店内备用金，确保备用金协议齐全、有效且被批准，收银员完全理解备用金协议的内容，遵循酒店的政策。确保备用金在人才在离职时被退回。在备用金被退回之后，将备用金协议作废。 · Maintain log of all house banks and issued banks. 填制银行日记账和内部银行明细账。 · Prepare and consolidate hotel’s daily deposit. Prepare General Cashier Daily Bank In Report.  Attached the bank in slip for verification by General Ledger. To prepare daily General Cashier Report and forward to Chief Accountant/FM for review. 准备汇总酒店每日存款，并将每日现金报表附上存款回单交给总账核对。 · Prepare bank deposits and maintain file of duplicate bank receipt. 保留银行存款凭证复印件并作相应记录。 · Ensure no discrepancies in main safe and maintain log of variances. 确保酒店保险柜内现金与账目一致。 · Prepare safe count sheet weekly and submit to Director of Finance. Income Auditor audits the cash once a month. 准备每周钱箱记录表并上交财务总监。日审会每月检查一次现金。 · Maintain adequate supply of small change for cashiers. 准备和补充日常酒店流动金。 · Provide cashiers with required change, including extra change for long weekends or special occasions. 在长假或者特殊促销期间，提前通知收银员准备必要的零钱。 · Process and clear all due back on a daily basis. 当酒店前台收银备用金用于客人退款而不足时，请补充其差额。 · Responsible distribute daily Bank Balance report to Director of Finance and General Manager. 每天上交银行存款余额报表于财务总监及总经理。 · Responsible for reimbursement of cash accord to hotel accounting regulation. 负责对符合规定的现金进行报销。 · Responsible to pick up the Bank Balance Voucher monthly. 负责每日取回银行对账单。 · Responsible to handle the payment voucher and resignation procedure of talents. 负责所有辞职人才的付款凭证及相关手续。 · Audit hotel’s daily deposit procedures and issue a discrepancy report of any variances. 审核酒店每日的收入程序并报告提出出现的任何差异。 · Issue and monitor all Hotel Cashier Banks and Stamps float. 复核酒店收银账目和补充资金。 · Perform a bank audit (surprise cash count) of all restaurant Cashier and manager’s banks twice a month and issue a summary report to Department Heads. 每月两次抽查营业点现金备用金并将相关报告递交部门经理。 · Review and pay out all petty cash vouchers.  Review petty cash vouchers for violation of our policies and procedures. Consolidate all petty cash vouchers on a weekly basis. All petty cash vouchers must be signed off by Director of Finance before coding to department expense code on a distribution ticket for posting by the General Cashier. To make sure reimbursement of approved petty cash claims to departments on a timely basis and submit General Cashier float reimbursement cheque request to Accounts Payable on a weekly basis. 复核并支付小额现金凭证，检查小额现金申请是否违反财务政策。按周收集所有现金使用凭证。 所有现金凭证在计入部门费用之前必须由财务总监批准。确保及时补充小额现金，每周向应付申请现金支票。 · Responsible for audit cash variance and distribute the cash over/short report to General Manager and Director of Finance monthly. 对收银点的收银差错进行审核并在每月向总经理和财务总监上交现金差异（长短款）报表。 · All cash payment voucher must be sealed ‘paid’. 所有已支付的现金付款凭证必须盖“已付”章。 · Follow all hotel policies and procedures pertaining to the General Cashier and cash handling. 严格遵守酒店政策及相关财务制度。 · Ensure that General Cashier’s office is restricted to all personnel except authorized personnel from the Accounting Department. 严禁未经许可的人进入总出纳办公室 · Receive updated daily foreign exchange rates from bank and communicate new rates to front office. 每日接收银行更新的汇率并通知前厅部。 · Issue talent canteen meal coupons to external parties and collect payment. 负责人才餐厅餐券的销售及收款。 · Promote and encourage the use of Quality process to resolve issues which may arise. 鼓励运用合适方法解决工作中的问题。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。

· To assist Income Auditor Manager to check all revenue and make sure accuracy of all the revenue. 协助收入审计经理审核所有收入项目，确保收入的正确性。 · Is responsible for sales and recycling of securities registration. 负责有价证券的销售与回收登记。 Financial and Revenue Responsibilities 财务和收益责任 · To be responsible for all daily income of the hotel. 为酒店每日收入负责。 · To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures. 检查所有的减免额和补贴确保他们有正当的授权，并报告任何与酒店政策和程序有所偏差的地方。 · To discharge the duties in an effective and efficient manner. 以有效和高效率的方式履行责任。 Talent & Culture Responsibilities 人才与文化责任 · Ensure wherever possible that talents are provided with a work place free of discrimination, harassment and victimisation. 确保无论何时都应提供给人才们一个没有歧视、骚扰和迫害的工作环境。 · Treat complaints of harassment and discrimination promptly and confidentially. 快速和保密地处理有关骚扰和歧视的投诉。 · Treat customers and colleagues from all cultural groups with respect and sensitivity. 对待来自不同文化背景的客人和同事都应给予尊重和体贴。 · Identify and deal with issues which may cause cross cultural conflict or misunderstanding. 辨认并处理可能由不同文化引起的矛盾和误解事件。 Guest Service Responsibilities 对客服务责任 · Responsible for assisting in a "hands-on" capacity should the need arise in any outlet or area in the Hotel. 如果酒店的任何餐厅和任何区域需要帮助时，要负责向他们提供帮助。 Main Complexity/Critical Issues In The Job主要复杂/关键工作事项 · Be responsible for recording daily income of the hotel and that it has been received correctly. 检查酒店每天收到的款项是否正确。 · Make sure that all rebate or allowance vouchers and all supporting documents are properly authorized. 确保所有折扣或抵用券都要经过批准。 · To check all charges with the corresponding guest folio. 检查账单和客人的账单是否一致。 · To match housekeeping report with projected room revenue report and rate discrepancy report. 对比客房报表与预计客房收入及房价之间的差额。 · To check the sequence of restaurant and bar checks. 检查餐厅和酒吧的账单。 · To check restaurant and bar checks with captain order and restaurant cashier report. 核对餐厅酒吧账单是否与点菜单及餐厅收款报告一致。 · To check restaurant recapitulation against restaurant cashier reports, restaurant cashier machine balance and cash register reading. 通过核对餐厅收款报告，餐厅收银记录打卡机和现金登记记录来核对餐厅收入。 · To check bank deposit from general cashier report. 通过总出纳的报告来核查银行存款。 · To check mini bar sales and report the lost. 检查客房小酒吧销售情况，并做出损失报告。 · To verify laundry sales and reconcile with computer records. 与电脑中洗衣情况进行对账。 · To check ENT/Officer checks in line with hotel policy. 检查宴请单/职员用餐单是否符合酒店政策。 · To prepare the daily revenue report. 准备每天收入报告。 · Makes certain that all cashiering work for each shift is audited properly prior to completion of the final report of the audit. 确保在每次审计报告完成之前，已经对每一班收银工作进行了正常检查。 · Ensure that the Guest Ledger is always balanced. 确保客人挂账始终保持平衡。 · To check all cashiers summaries and see that the checks are in serial sequence. Amount in the summary correspond with the guest check and shift total amount. Machine balance agrees with the manual records. 核对所有收银报告并保证所有账单是连号的。保证收银报告与客人账单的总数相等，手工记录与电脑记录相同。 · The Income clerk will prepare the F&B summary report and balance the amount in the summary with the amount recorded in the transaction summary. 收入核算员应编报餐饮汇总报告并使报告金额与调节报告中的金额相同。

· Attend to user department’s needs. 了解使用部门的需求。 · Process the Purchase Request and ultimately the Purchase Order. 制定采购申请单和定单。 · Prepare the required reports assigned by the Purchasing Supervisor and Purchasing Manager. 准备采购经理和主管所需报告。 · Perform the assignment by purchasing manager. 服从采购部经理的工作安排，完成指派的工作。 · Negotiate with selected suppliers and obtain competitive quotations. 与多家可选的供应商进行商谈并获得有竞争力的报价单。 · Assist to inspect supplier have appropriate authority / certificate to trade goods when acting on behalf as agents. 协助调查作为代理授权的供应商有合适的权利与允许交易的许可证。 · Assist in purchasing manager to inspect purchasing goods directly from wholesales/ retailer where are possible instead through agents. 协助调查从零售商直接采购来的货物是通过总代理授权的。 · Compare the quotation of purchasing decisions and report to purchasing manager. 对所计划购买物品的价格进行比较及向采购部经理汇报。 · Ensure most economical purchase of goods and services for the hotel ensure that purchasing is committed on most competitive terms. 确保采购物品的价格及服务是最有竞争力的。 · Contact with suppliers to ensure the delivering date of goods to hotel according to regulation of contract. 确定已订购货物的送货时间并和供应商联系保证货物按要求送批酒店。 · Keep close contact with the suppliers for obtaining updated and relevant market information and report to purchasing manager. 随时关注市场价格变化，及时更新信息并向采购部经理汇报。 · Ensure the non-bribery agreement be signed with all suppliers. Ensure All suppliers and purchasing associates must abide by the terms of this agreement. 与所有供应商签订廉正协议并确保所有采购部人才与供应商遵守执行。 · In case find any bribery behaviour happened, purchasing talent must inform the Purchasing manager and take a warning to supplier’s behavior. 如发现有任何供应商有贿赂采购部人才行为应立即对其提出警告并上报采购部经理。 · Responsible to pick up goods from the Airport or Goods circulation center on time to avoid storage costs and goods spoilage. 为避免存储的费用和货物的损坏，负责及时从机场、物流中心等地点取回酒店货物。 · Prevent the supplier go into the guest and kitchen area. 防止供应商进入客人及厨房工作区域。 · Liaise with Receiving Department to inspect the incoming goods. Verify receiving record of goods received and ensure the quality of goods received. 和收货部门一起监督物品的进库程序，确保所收物品已开出收货记录及达到质量标准。 · Develop and enforce purchasing standards, policies and procedures. 可以对采购政策和程序的改进、实施进行建议。 · Provide positive relations/ interact with highly diverse associates, department heads, local vendors, and corporate approved vendors. 与部门人才，部门经理，本地供应商、厂家保持积极的联系。 · Ensure that a process exists for an immediate response to all purchasing department problems. 对其他使用部门的采购疑问能提供专业的服务。 · Identify and resolve daily purchasing problems in a timely fashion. 对日常的采购问题进行及时有效的解决。 · Attend in market surveys once a month basis and report on price fluctuations.   参加每月一次市场询价并汇报物品价格的变动。 · Provide and advise on sample testing of food, beverage, and other general items. 提供食品、饮料和其他物品的样本。 · Ensure that Purchasing Manuals are kept up-to-date and only approved items are purchased. Purchase Order Logs should be maintained. 确保采购单货物的价格是新的定价及只能购买被批准的货物，采购记录本必须及时更新。 · Ensure to maintain efficient purchasing services to all user departments that meet their requirements. 确保达到对各部门所申请采购物品的要求并提供高效的服务。 · Recommend best purchases and more economical and alternative new products to the user. 推荐好的采购渠道，对申请人建议更经济及可供替代的物品。 · Promote positive inter-departmental communications and co-operator. 促进部门内部及与其他部门的合作。 · Responsible for distribute the Market list to suppliers. 每天负责分发每日采购单给供应商。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。 · 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。

1、有志在酒店行业发展的，热爱服务行业。 2、具备基础的英文表达及沟通能力。 3、具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。 4、态度端正、积极，为人诚实正直、可靠。 5、熟悉计算机软件及技能。 6、适应性/灵活性较强。

职责义务： Duties & Responsibilities: 1.会员体系设计：设计搭建及优化会员等级、积分制度、奖励机制。 Membership system design: design, build and optimize membership levels, points system and reward mechanism. 2.市场调研：分析竞争对手的会员政策，提出改进措施。 Market research: Analyze the membership policies of competitors and propose improvement measures. 3.会员招募：制定会员招募计划，增加新会员数量。 Member recruitment: Make member recruitment plan and increase the number of new members. 4.会员维护：维护现有会员，提高会员满意度和忠诚度。 Member maintenance: Maintain existing members, improve member satisfaction and loyalty. 5.数据分析：监控会员数据，分析会员行为，提供决策支持。 Data analysis: Monitor member data, analyze member behavior, and provide decision support. 6.活动策划：策划并执行会员活动，提升会员活跃度和消费。 Activity planning: planning and implementing member activities to enhance members' activity and consumption. 7.跨部门协作：与营销、销售、客服等部门合作，确保会员体系顺利实施。 Cross-departmental collaboration: Cooperate with marketing, sales, customer service and other departments to ensure the smooth implementation of the membership system. 8.与门店协作：与集团内酒店合作，确保会员体系顺利实施。 Collaboration with stores: Cooperate with hotels within the Group to ensure the smooth implementation of the membership system. 专业知识技能： Job Knowledge / Skill: 1.行业经验：至少5年以上酒店行业经验，其中3年以上会员管理或客户关系管理经验。 Industry experience: at least 5 years experience in hotel industry, including at least 3 years experience in membership management or customer relationship management. 2.品牌酒店经验：有知名酒店集团会员体系搭建和管理经验。 Experience in brand hotels: Experience in building and managing member systems of well-known hotel groups. 3.项目管理：出色的项目管理能力，能够独立规划和执行会员项目。 Project management: Excellent project management ability, able to independently plan and execute member projects. 4.数据分析：熟练使用Excel、SQL等数据分析工具。 Data analysis: Skilled use of Excel, SQL and other data analysis tools. 5.沟通能力：优秀的沟通和团队协作能力。 Communication skills: Excellent communication and teamwork skills. 6.语言能力：具备良好的书面和口头表达能力。  Language skills: Good written and oral communication skills.

【岗位职责】 一、直播执行 负责酒店 / 文旅产品日常直播策划、开播执行与现场控场，保持直播稳定输出。 讲解酒店房型、套餐、景区门票、度假产品、特色服务、优惠活动等内容。 引导用户下单、互动评论、关注加团，提升直播间停留、转化与 GMV。 配合镜头展示酒店环境、客房、餐饮、配套设施、景区实景等。 二、内容与选品 参与直播选品：房型套餐、餐饮券、门票、亲子 / 团建 / 康养等产品组合。 撰写直播脚本、口播文案、卖点话术、活动福利说明。 拍摄直播预热短视频、切片素材，用于引流与复盘。 三、运营与互动 维护直播间氛围：回复评论、解答疑问、处理客诉、引导关注。 配合运营完成福袋、优惠券、限时秒杀、抽奖等活动设置。 记录直播数据：观看人数、互动率、点击率、转化率、销售额等。 四、数据分析与优化 每日 / 每场复盘直播数据，优化话术、节奏、产品讲解与排品顺序。 跟踪竞品直播玩法，结合酒店特色优化直播形式与内容。 提出产品组合、价格策略、活动玩法的优化建议。 五、跨部门协作 与酒店前厅、餐饮、销售、市场等部门对接产品、库存、核销规则。 配合完成直播场景布置、设备调试、人员配合。 协助处理订单核销、用户咨询、售后问题对接。 六、其他 遵守平台规则与酒店管理制度，保证直播合规、形象专业。 完成上级安排的其他直播、新媒体、活动相关工作。 【岗位要求】 学历：大专及以上，旅游管理、新媒体、播音主持、市场营销等相关专业优先。经验：1–2 年直播 / 短视频 / 酒店 / 文旅相关经验；有酒店直播、带货、OTA 运营、导游经验者优先。形象与表达：形象气质佳、普通话标准、镜头感强、表达流畅、有亲和力与感染力。 时间：能接受弹性排班，适应 2–4小时 / 场直播。

职责义务： Duties & Responsibilities: 分别方向为：强电、弱电、机修、暖通 The directions are: strong electricity, weak electricity, machine repair, HVAC 1.制定本部门预防性维修保养计划有效保障酒店设备、设施安全经济运行完好。  Develop the department's preventive maintenance plan to effectively ensure the safe and economic operation of hotel equipment and facilities. 2.掌握当班能源消耗及维修费用，确保酒店最大限度的节能、节支。 Master the on-duty energy consumption and maintenance costs to ensure the hotel's maximum energy saving and cost saving. 3.推行节能运行计划的实施和运行维修费用预算的控制。 Implement energy-saving operation plan and control operation and maintenance cost budget. 4.协助分析工程项目报价单，亲临现场检查施工与工程进度。 Assist in the analysis of project quotation, visit the site to check the construction and project progress. 5.协助工程部经理做好消防，安全工作。 Assist the engineering manager to do a good job in fire control and safety. 6.协助建立完整的设备技术档案和维修档案。 Assist in the establishment of complete equipment technical files and maintenance files. 专业知识技能： Job Knowledge / Skill: 1.2年以上同岗位工作经验。 2 + years working experience in the same position. 2.必须掌握机电工程设备的基础知识。 Must master the basic knowledge of mechanical and electrical engineering equipment. 3.能充分领会上级的经营意识，能组织和指挥本岗位工作计划的实施，确保工程部的正常运转。 Can fully understand the management consciousness of superiors, can organize and direct the implementation of the work plan of the position, and ensure the normal operation of the engineering department. 4.有强烈的事业心与责任心和配合精神，秉公办事，不谋私利。 Have a strong sense of professionalism, responsibility and cooperation spirit, act impartially and do not seek personal gains. 5.身体健康，精力充沛。 Be healthy and energetic.

负责礼宾接待工作，向客人传递良好的品牌形象和服务态度，保障客户的满意度。 Responsible for concierge reception work, delivering good brand image and service attitude to guests, and ensuring customer satisfaction. 职责义务： Duties & Responsibilities: 1.用微笑和目光接触问候所有抵店和离店的客人。 Greet all arriving anddeparting guests with a smile and eye contact. 2.为抵店和离店的客人/团体收送行李。 Collect and deliver luggage forarriving and departing guests/groups. 3.每日上岗前要参加由礼宾部经理和主管主持的简报会。 The baggage handler must attenda briefing hosted by the concierge manager and supervisor before starting workevery day. 4.使礼宾部经理和领班知道客人需求和偏好确保提高专职管家服务的水准。 Ensure that the conciergemanager and team leader are aware of guest needs and preferences to improve thelevel of dedicated butler service. 5.为所有住店客人介绍客房设施，例如：空调控制，电灯开关，保险箱、电视，电话，衣橱等。 Ensure that the conciergemanager and team leader are aware of guest needs and preferences to improve thelevel of dedicated butler service. 6.接受客人要寄存的行李，交给客人行李寄存卡，并相应地在记录本上登记。 Accept the luggage that theguest wants to store, hand it over to the guest's luggage storage card, andregister it in the record book accordingly. 7.识别贵宾、万豪旅享家、常规客人和长住客人并提供个性化的服务。 Identify VIPs, MarriottTraveler, regular guests, and long-term guests and provide personalizedservices. 专业知识技能： Job Knowledge / Skill: 1.身体健康，品貌端正，形象气质佳。 Good health, good appearance, good image and temperament. 2.优秀的组织管理能力。  Excellent organization and management ability. 3.优秀的交际能和沟通技巧。 Excellent interpersonal skills and communication skills.

职责义务： Duties & Responsibilities:  1.管理酒店日常财务管理工作。  Managed the daily financial management of the hotel. 2.建立财务管理体系，完善各项财务管理制度。 Establish financial management system and improve various financial management systems. 3.完善内部控制体系，检查财务运行情况。 Improve the internal control system and check the financial operation. 4.监督检查酒店财务运做和资金收支情况。 Supervise and inspect the hotel's financial operations and fund receipts and expenditures. 5.负责与财政、税务等有关部门保持良好的关系。 Responsible for maintaining good relationship with finance, tax and other relevant departments. 6.帮助会计人员解决会计核算中的疑难问题，并向财务总监报告。 Help accountants to solve difficult problems in accounting and report to FC. 7.审核每日现金、银行存款日报表，并在签章后，报送财务总监。 Review daily cash and bank deposit statements and submit them to the CFO after signing them. 专业知识技能： Job Knowledge / Skill: 1.优先考虑会计和管理方面的学位。 Preferred Commerce Degree in Accounting and Management. 2.有财务管理经验。 Previous experience in a managerial operational accounting role. 3.良好的沟通者。 Good communicator.

职责义务： Duties & Responsibilities: 1.督导本部门的运作，保证安全巡查工作的正确执行，确保酒店、客人和员工的财产及人身安全。 Supervise the operation of the department,ensure the correct implementation of safety inspections, and ensure theproperty and personal safety of the hotel, guests and employees. 2.负责督促检查酒店各消防设备和安全救生器材，并确保其使用状态正常（例如：消防报警系统、灭火器、门磁报警系统等。 Supervise and inspect all fire fightingequipment and safety life-saving equipment of the hotel, and ensure that theyare in normal condition (such as fire alarm system, fire extinguisher, doormagnetic alarm system, etc.). 3.对酒店员工进行灭火、疏散逃生等技能的培训和演练，定期对酒店义务消防队进行培训，并确保义务消防队队员的实操水平。 Conduct fire fighting, evacuation and otherskills training and exercises for hotel staff, regularly train the hotel'svolunteer fire brigade, and ensure the practical level of the volunteer firebrigade members. 4.对酒店各区域的治安和防火情况进行巡查，发现漏洞立即处理和上报。 Inspect the security and fire prevention inall areas of the hotel, deal with and report any loopholes immediately. 5.组织属下员工进行各类业务培训，不断促进业务技能的提高和完善。 Organize all kinds of business training foremployees, and constantly promote the improvement and perfection of businessskills. 6.对班内违纪和渎职员工向部门提出处理建议。 Make suggestions to the department on howto deal with employees who violate discipline and dereliction of duty. 7.与GSM、值班工程师及其它部门主管保持友好的业务联系。 Maintain friendly business contact withGSM, duty engineer and other department heads. 8.受理当班期间的各类业务投诉并及时处理，遇重大问题时请示上司处理。 Accept all kinds of business complaintsduring the shift and deal with them in time, and ask the boss to deal withmajor problems. 9.传达并执行部门的一切工作指令。 Convey and execute all work instructions ofthe department. 专业知识技能： Job Knowledge / Skill: 1.5年以上5星国际品牌酒店的保安部工作经历。 More than 5 years of working experience in the security department of 5-star international brand hotels. 2.精通把控酒店各类安全消防工作节奏。 Proficient in controlling the rhythm of allkinds of fire safety work in the hotel. 3.具有较强的领导能力。 Strong leadership skills. 4.熟悉和掌握部门的操作流程和标准。 Familiar with and master the department'soperating procedures and standards. 5.熟悉酒店行业公共安全及卫生要求。 Familiar with the public safety and healthrequirements of the hotel industry. 6.较强的团队协作和解决问题的能力。 Strong teamwork and problem solving skills. 7.较强的语言和沟通能力。 Strong language and communication skills. 8.熟练的英文书面及口头表达能力者优先。 Good command of written and oral English ispreferred.

职责义务： Duties & Responsibilities: 1.当班时负责所分配的楼层的清洁及服务。 Responsible for the cleaning and service of the assigned floor during the shift. 2.监督和检查分配给客房和公共区域服务生的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务。 Supervise and inspect the work of attendants assigned to rooms and public areas to ensure that product quality standards are met in accordance with hotel and company business objectives and to provide excellent service to hotel guests. 3.监督客房部各项标准和工作程序的执行。 Supervise the implementation of housekeeping standards and procedures. 4.负责管理接班和交班工作，以确保交接班过程的有效进行。 Responsible for the management of succession and transition work to ensure the effective implementation of the transition process. 5.对客房部所有系统有最新和完整的知识。 Up-to-date and complete knowledge of all housekeeping systems. 专业知识技能： Job Knowledge / Skill: 1.高中毕业学历或同等文化程度。 High school diploma or equivalent education. 2.有较强的英语会话能力和一定的组织能力及协调能力。 Have strong English conversation ability and certain organization and coordination ability. 3.至少从事同岗位工作1年以上。 Have worked in the same position for at least 1 year. 4.熟悉客房管理专业知识、熟练运用电脑。 Familiar with professional knowledge of room management and skilled use of computer. 5. 国际五星级或精品酒店工作背景。 International five-star or boutique hotel working background.

【岗位职责】 1、协助主厨完成中餐菜品的准备工作，包括食材清洗、切配、腌制等基础操作 2、负责厨房日常食材的验收、储存及保鲜工作，确保食材新鲜度 3、按照标准食谱执行菜品制作，保证出品质量和口味一致性 4、维护工作区域卫生，严格执行食品安全及厨房5S管理标准 5、定期清点厨房物料，协助控制食材损耗与成本 6、熟练使用各类厨房设备并做好日常维护 【岗位要求】 1、具备基础中餐烹饪技能，了解常见食材特性与处理方法 2、能适应早晚班次轮换，具备高强度工作承受能力 3、持有有效健康证，掌握基本食品安全知识 4、工作细致认真，有团队协作意识，服从厨房工作安排 5、有星级酒店或连锁餐饮工作经验者优先 6、愿意学习新菜品和技术，对烹饪有热情和追求

作为酒店的主要战略业务领导者，负责酒店运营的各个方面，包括客人和员工满意度、人力资源、财务绩效、销售和创收，并为集团和酒店所有者提供投资回报。 As a key strategic business leader for the hotel, responsible for all aspects of the hotel's operations, including guest and staff satisfaction, human resources, financial performance, sales and revenue generation, and providing return on investment for the group and hotel owners. 职责义务： Duties & Responsibilities: 1.紧跟行业趋势，探索新的商业机会并制定商业计划，以最大限度地提高客户满意度、盈利能力和市场份额。 Keep up with industry trends, explore new business opportunities, and develop business plans to maximize customer satisfaction, profitability, and market share. 2.分析商业信息，积极应对不断变化的市场状况，确保酒店在预算指导下运营，实现利润率目标。 Analyze business information, actively respond to constantly changing market conditions, ensure that the hotel operates under budget guidance, and achieve profit margin targets. 3.与销售和市场团队紧密合作，制定创收策略；识别新的业务线索，推出符合市场趋势的酒店产品；确认销售策略与品牌策略一致，并有效执行既定目标。 Work closely with sales and marketing teams to develop revenue generating strategies; Identify new business leads and launch hotel products that are in line with market trends; Confirm that the sales strategy is consistent with the brand strategy and effectively implement the established goals. 4.建立有凝聚力和高绩效的执行委员会，不断努力取得积极成果和改进。  Establish a cohesive and high-performance executive committee, and continuously strive to achieve positive results and improvements. 5.通过积极和持续的沟通，与业主建立良好的关系，处理并解决好业主对酒店经营管理的诉求。  Through active and continuous communication, establish a good relationship with the owners, and handle and resolve their demands for hotel management. 6.遵守公司/品牌政策、程序和标准。 Comply with company/brand policies, procedures, and standards. 7.客户及公共关系管理。 Customer and public relations management. 专业知识技能： Job Knowledge / Skill: 1.工商管理、酒店和餐饮管理或相关专业大学学历，10年以上管理运营、市场营销、财务或相关工作经验。 Bachelor's degree in Business Administration, Hotel and Catering Management or related majors, with over 10 years of work experience in management operations, marketing, finance or related fields. 2.有限或全方位服务酒店的总经理经验。 General manager experience in limited or full-service hotels. 3.高度的责任心、敬业精神及诚信态度。 High sense of responsibility, professional dedication, and integrity attitude. 4.具有前瞻性思维，有创造力和创新能力。 Possess forward thinking, creativity, and innovative abilities. 5.有较强的适应、沟通、计划、决策和综合判断能力。 Strong adaptability, communication, planning, decision-making, and comprehensive judgment abilities.

岗位职责： 1、负责酒店宾客、员工及设施的安全保卫工作； 2、执行安全和紧急事件处理程序；3、发生火灾时，应熟知并按照酒店应急事件处理要求进行工作；4、熟悉消防报警及灭火器材的位置；5、掌握有关酗酒及犯罪管理条理；6、保持定期的在公共区域或所负责的岗位值勤；7、禁止在酒店内赌博行为；8、禁止毁坏酒店设施的行为。 技能要求：拥有安全和培训及保安人员和执法人员的证书。认证的CPR，救生培训员及接受过必要的执法技巧培训，持有消控证优先。 工作经验：具有一年保安经验和军队或执法经验，或与此相当的教育与工作经验结合的背景

岗位职责 1、 熟悉酒店一切规章制度、服务标准和规程。 2、 与宾客保持良好的工作关系，适时了解宾客需求并及时准确地反映到相关部门。 3、 与同事和其他部门保持良好的工作关系。 4、 熟悉酒店的各种服务设施的位置、经营特色和营业时间。 5、 掌握酒店的各种大型会议、宴会及其他重要活动的情况，了解本市交通、商业、旅游、气象、风俗等基本情况以满足客人的问讯要求。 6、 按照服务规程做好留言及查询工作。 岗位要求 1、大专以上文化程度，英语会话流利。 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。 4、熟知本市交通旅游、文化、风俗、美食、娱乐等到信息。 5、相貌端正，身体健康。

岗位职责 1、遵守酒店员工手册及酒店酒店的规章制度。 2、完成岗位工作任务，保障酒店、员工、客人的安全。 3、值守消防和监控设备，及时发现和处理各种报警。 4、发生火情时执行饭店的消防应急程序。 5、准确操作中控室的各种设备处置发生在饭店的紧急情况。 6、确保在规定的时限内完成工作。 岗位要求 1、有相关工作经验，接受过保安培训，持有消控证。 2、熟悉有关安全保卫工作知识。 3、高度的责任心。