【岗位职责】 1、全面负责餐饮部的日常运营管理工作，包括餐厅、宴会、酒吧等区域的运营协调与监督； 2、制定并执行餐饮服务标准、流程及管理制度，确保服务质量和顾客满意度； 3、监督食品卫生安全及成本控制，优化采购、库存及损耗管理； 4、负责餐饮部员工培训、排班及绩效考核，提升团队专业水平与服务意识； 5、策划并执行餐饮促销活动，配合酒店整体营销策略，提升营收； 6、处理顾客投诉及突发事件，维护酒店品牌形象； 7、与其他部门（如前厅、厨房、财务等）保持高效协作，确保运营顺畅。 【岗位要求】 1、具备餐饮行业管理经验，熟悉酒店餐饮运营模式及服务流程； 2、较强的团队管理能力，能有效调动员工积极性并解决团队矛盾； 3、优秀的沟通协调能力，能灵活应对顾客需求及突发情况； 4、具备成本控制意识及数据分析能力，能制定合理的经营计划； 5、对食品安全、卫生标准及相关法律法规有清晰认知； 6、工作细致、责任心强，能适应高强度工作及弹性排班； 7、有创新思维，能结合市场趋势优化餐饮服务及产品设计。

1.        Communicateseffectively both orally and in writing to provide clear direction to teammember. Observes performance and encourages improvement. Interviews, selects,trains, supervises, evaluates, counsels, and administers disciplinaryprocedures for front office team member. Monitors lobby traffic and makes teammembering adjustments as required. 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，管理前厅部所有员工。留意大堂交通状况，根据需求进行人员调配。 2.        Reviews VIPreservations and ensures proper handling of VIPs and groups, administersamenity orders, and resumes for incoming guests. Updates system by inputtinginventory and non-inventory groups. Monitors special reservation requestshandling and oversees rate changes on in-house guests. 关注VIP及有特殊要求的预订，及时更新系统相关信息，确保VIP及团队预订的良好运作。监督住店客人房价变更情况。 3.        Computesdaily payroll, schedules, and other reports. Analyzes data and makes decisionsbased on prior experiences and knowledge of circumstances to prepare daily andweekly forecast of expected arrivals and departures. 关注VIP及有特殊要求的预订，及时更新系统相关信息，确保VIP及团队预订的良好运作。监督住店客人房价变更情况。 4.        Managesfront office team member, resolves guest concerns, and implements resolutionsby using discretion and judgment. 对前台进行日常管理，用敏锐的判断力和决断力解决客户的问题。 5.        Leads andmotivates team members by leading by example and employing competent andconsistent management practices. 通过训练及一致的管理，领导和激励团队员工。 6.        Takesresponsibility of the hotel as the Duty Manager in the absence of the AssistantFront Office / Front Office Manager. 在前厅经理/前厅副经理不在的情况下，作为值班经理负起责任。 7.        CompletesNight Shift Duties acting as the Night Manager while on duty. 当班期间完成夜班经理职务。 8.        Activelytakes part in training the team, facilitating formal training sessions and onthe job training to ensure that all team members are of the same standard. Alsoattends training where and when required. 积极地参加职业培训,让员工保持水平一致。 9.        Acts as acoach and mentor to team members, reinforcing standards and expectations andmotivating team members to strive for established targets. 做队员的导师，提高员工水平，促进他们完成所设立的目标。 10.     Maintainsdiscipline amongst team members, ensuring consistency in accordance with theteam member handbook, Chinese Labour Law and HR guidelines. Distributesappropriate discipline when and where required. 确保员工手册，相关劳动法，HR相关政策的一致性，必要的时候提供培训。 11.     ConductsPDR’s, 1:1 meetings throughout the year, ensuring that the feedback given toteam members is fair, unbiased and provides a platform for continued improvement,according to the Hilton standards. 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。 12.     Isinvolved with succession planning and development of high potential teammembers to ensure that all team members are trained to progress to the nextlevel of their career. 培训部门高潜能员工，促进工作水平的提高及进一步的职业规划。 13.     Contributesto the hotel and team by sharing new ideas and suggestions for improvements,being innovative and creative to provide quality service and customer care toteam members and guests. 致力于酒店工作，为酒店发展提供创造性的建议，为顾客和整个团队提供高品质服务。 14.     Responsiblefor the smooth induction and facilitation of training for new team members,ensuring that they are trained to the minimum level standard and that they cancompetently complete their job and that they know what is expected of them. 简单易懂的培训新员工，使其尽快达到胜任工作的最低标准,了解公司的期许与要求。 15.     Creatinga warm and welcoming arrival for guests, ensuring that they feel expected andimmediately “at-home” when they arrive. 为顾客提供热情周到的服务，有宾至如归感。 16.     Checking-inguests in accordance with their reservation details, ensuring that theregistration card is completed, reservation information confirmed, Honours andFrequent Flyer Number enquired about, and method of payment secured. 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。 17.     Ensuringthat guests are escorted to their room and the hotel facilities and roomfeatures are explained, and that luggage is delivered in a prompt manner. 将客人送至客房，介绍客房布局，确保行李及时送达等。 18.     Handlescomplaints promptly and efficiently, taking the necessary action; track on DMlog objectively, share case and guest information with related department;Inform FOM and MOD if necessary. Follows up with all guests to ensuresatisfaction with problem resolution. 采取必要行动，及时有效的处理顾客的不满;客观地记录在值班经理日志，讲案例与客人信息与相关部门进行分享，如有必要需告知前厅经理或当值经理。回访客人，确保客人对解决方法满意。 19.     Maintainsawareness of guest’s profile and specific preferences, ensuring that they areacted upon for each reservation. 将客人送至客房，介绍客房布局，确保行李及时送达。 20.     Actsas the first point of contact and liaison for VIP guests, ensuring that theyare treated personally and recognized as an individual. 作为VIP客人最先联系到的部门，要确保他们的个性化服务。 21.     Allocatesrooms in accordance to the guests reservation, preference and remarks,maintaining a systemized and sales focused approach to room inventorymanagement. 按照客人的预定或喜好安排房间，并做详细目录管理。 22.     PromotesHHonours and its associated benefits to guests who are not already enrolled inthe program. Ensures that existing HHonours members receive personal andprofessional service that recognizes them as important guests and that theirbenefits are received. 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。 23.     Liaiseswith Sales, Reservations and the Business Development team to handle corporate. 协同销售，预订及业务发展团队共同为客人提供服务。. 24.     Ensuresthat guests profiles and information is input in to the Police Report system ina timely and accurate way. 确保宾客档案信息及时录入公安申报系统。 25.     AppliesHilton Brand Standards in each and every action, acting as a role model andexample of how the standards should be carried out in a practical setting. 遵循希尔顿品牌服务标准并贯彻到实际的运作当中。 26.     Hasknowledge of the hotels facilities and services as well as basic knowledge ofHilton International, MEAP & other properties in China. 掌握希尔顿酒店集团的基本概况。 27.     Isup to date with information on facilities, attractions, places of interest,sights and activities in and around hotel. 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。 28.     Ensurescommunication, coordination and cooperation between the front desk and otheroperating departments, specifically Housekeeping, F&B and Accounts. 确保前台和其他部门间的沟通交流，特别是客房部，餐饮部和财务部等。 29.     Maintainsthe hotel systems to ensure accuracy of information and data, and that it iseasy to use and operated in an organized and systemized way. Also Ensures thatthe Front Desk equipment and systems are functioning at all times, and that thearea is maintained in a clean, tidy and organized way. 维护酒店电脑系统信息数据的准确性，便于系统操作，确保前台运营设备的正常运转以及工作区域的整洁清洁。 30.     Passeson information effectively, ensuring that all necessary details arecommunicated to the intended person and that any pending action is completedand guest satisfaction confirmed. Conducts daily briefings, shift handovers,attends meetings and effectively communicates information to team members. 确保信息的有效传递，尚未完成的事情逐一移交至有关人员，让宾客满意。参加日常例会及其他会议。 31.     Ensuresthat the Front Office Manager is kept aware and up to date of operationalissues. 汇报最新的工作进展，确保前厅经理对整个部门营运状况的了解。 32.     Ensuresthat the day-to-day functions of the front desk are completed. Including butnot limited to Guest Services Manager’s checklist, trace reports, credit limitchecks, online back-up, allocation of rooms, Lost Interface, Pay-Masters, Discountand rate discrepancies, and registration cards. 确保完成行政楼层每日的任务，包括核对，报告，信用额度核对，网上备份等。 33.     ChecksRegistration cards, meeting and function information, billing instructions,financial records and reservation backup to ensure that all informationreceived is actioned upon. 核对入住登记表，会议及活动信息，预订备份等。 34.     Completesreports where and when requested, ensuring that they are complete and deliveredon time to the respected party. 如有要求，提供完整的报告，并及时送至所需部门。

岗位职责： ·        协助上级处理月结，准备月末记账凭证； ·        确保所有报告正确且按时完成，准备需分发的每月财务报表； ·        调节所有总分类帐账户，并更新支持文件； ·        根据业主公司要求准备业主财务报表； ·        准备每周银行调节表； ·        分析和调查出纳员资金的长款及短缺； ·        监管出纳员的资金，确保每月清点；审查五险一金的数额以确保其没有过多分配； ·        协助培训财务部门员工； ·        审查旅行社佣金支付，并确保其遵循希尔顿标准； ·        审核食品和饮料控制的调节及凭证； ·        协助财务总监和助理财务总监准备预算,预测报告和月报； ·        熟悉所有会计政策和程序,确保其符合实践标准说明； ·        当财务总监和助理财务总监不在时,承担额外的会计职责； ·        确保及时交税； ·        灵活的工作时间,特别是在月末； ·        及时，有效，友好地处理所有要求和询问； ·        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； ·        执行一切额外的工作，以确保酒店职能顺利运作； ·        向助理财务总监和财务总监直接报告及沟通所有关于会计和财务控制事宜； ·        与其他部门就会计相关事宜及内部控制进行协助,协调和沟通； ·        就相关事宜联络政府部门，例如税务部门和工商局。 任职要求： ·        大学会计和管理方面的学位 ·        至少三年酒店会计管理经验 ·         3年以上作为总账主管或服务行业更高职位的工作经验 ·        成熟可信 ·        与本地银行及政府机关保持良好关系 ·        熟悉国家及本地会计法和税法 ·         基本掌握计算机技能 ·         灵活工作时间 ·         职业会计师资格 ·         英文书写及口语流利

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

【岗位职责】 1、对派工单要准确无误地实施完成，并认真检查完成情况。 2、掌握小组的各项工作，对组内负责的各类工作进行巡查，发现问题，及时处理。 3、安排好预防性维修计划及巡查工作，把质量关。 4、掌握供电设备运行和照明情况，制定节电措施。 5、制定照明灯具及照明控制开关的巡视、巡检制度。 6、合理调配好供电、电梯的运行及安排好电修值班，在保证服务水准的前提下，尽力节能。 7、对酒店的各种大型活动，如新闻发布会等大型会议，要提前进入工作场所，确保弱电系统不发生差错。 【岗位要求】 1、大专以上文化程度；3年以上同岗位工作经验。从事酒店弱电管理或维护工作。 2、对电视系统、电话通讯系统、保安系统、音响系统等弱电熟悉，常见故障排查有经验。 3、 工作认真、勤恳、细心，热爱本职工作。 4、精力充沛，身体健康。

如果你也喜欢旅游，你一定能懂选择一家好的酒店，睡一个好觉是多么的重要； 如果你也热爱着酒店，你一定会被清晨端来的一杯咖啡而元气满满一整天； 如果你知道微笑是一种魔法，你一定在别人心里是个一想到你就不由自主嘴角上扬的特别的存在。 而这样的你，正是我们寻找的人才！ 世博滨江大酒店诚聘实习生： 房务部：前台接待员、行李员、健身中心接待员、总机接线员、客房服务员 餐饮部：餐饮/会务接待员、酒吧服务员、中西餐厨工 其他部门：后线文员 岗位职责 1、熟悉部门工作细则和流程； 2、做好各岗位相关工作； 3、执行上级安排的其他相关工作。 任职要求 1、有志在酒店行业发展的实习生； 2、热爱服务行业，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。

需要先到北京培训一个月左右，公司提供住宿~ 【您将要负责】 - 负责门店后厨面包类产品品控，严格按照公司出品SOP标准操作，确保产品品质稳定、口感统一。 - 统筹后厨烘焙人员管理，包括员工考勤、技能培训、新员工技术指导与带教，保障后厨团队高效运作。 - 负责后厨进出货管理、库存把控，监督食材损耗，科学管控成本，减少浪费。 - 做好后厨日常运营统筹，把控烘焙全流程，及时解决后厨突发问题，确保后厨工作正常开展。 - 服从上级领导安排，配合店长、副店长完成后厨相关工作对接与落地。 【您需要具备】 - 具备5年以上烘焙行业后厨工作经验，3年以上后厨团队管理经验，熟悉面包烘焙全流程。 - 具备较强的沟通协调能力，擅长员工技能培训与新员工指导，能有效统筹后厨团队。 - 严格遵守食品安全规范，执行力强，能严格落实公司出品SOP标准，注重细节。 - 认同泡泡玛特品牌文化，适应阿那亚度假场景的旺季高强度工作，责任心强。

Supportthe overall strategic management of the credit section by establishingeffective working relationships with colleagues, in particular the Director ofBusiness Development, Director of sales , Revenue Manager, Director of Banquet& Conference sales and Accounts Receivable, Credit supervisor Convert theentire hotels revenue into collected cash within the shortest agreed timescalethrough managing the credit control in a diligent and professional way. Make sure all the revenue incurred was recorded inthe system to safe guard the hotel revenue. Prepare daily revenue report and daily revenue journal to input to thesystem. SuperviseIncome Audit, Account Receivable Team Members. 通过建立与同事,特别是业务发展总监,销售总监,营收经理,宴会厅和会议销售总监及应收帐款,应收主管有效的工作关系,支持全方面的信贷战略管理,通过专业的管理信贷控制,在最短的时间内，将整个酒店的收入转化为现金。保证所有发生的收入都记入系统内，避免收入的流失。编制每日收入报表及收入凭证，导入系统内。管理审计、应收团队成员。 1.       To maintaina high customer service focus by approaching your job with the customers alwaysin mind and being proactive in a timely manner towards their needs and requestsof customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。             2.       To have apositive impact, taking personal responsibility and initiative to resolveissues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 3.       To bemotivated and committed, approaching all tasks with enthusiasm and seizingopportunities to learn new  skills orknowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 4.       To beflexible, responding quickly and positively to changing requirements includingthe performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 5.       To maintainhigh team focus by showing co-operation and support to colleagues in thepursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点。 6.       Tocontribute ideas and suggestions to enhance operational/environmentalprocedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7.       To activelypromote the services and facilities of the Hilton Hotels to guests andsuppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商。 8.       To performall duties and responsibilities in a manner that ensures your safety and thatof others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全。 9.       Tocontribute positively to Equilibrium and Esprit by providing both guests andfellow team-members with courteous, hassle-free service and by seeking toalways maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。 10.    Toconduct credit investigations so that an intelligent informed decision of acustomers credit worthiness, character and ability to pay may be ascertained tojustify extension of credit; 进行信用调查,根据顾客信用度,特性和支付能力做出信用给予的决定。 11.    Toensure the collection of accounts receivable is kept current and follow upclosely on over-aged accounts. 确保收取的应收帐款是当前的，密切追踪超龄应收款项。 12.    Tomaintain good relations with hotel customers including but not limited towholesalers, corporate clients, hotel guests, travel agents, tour operators,function organisers, airlines, government etc. 与酒店顾客维持良好关系,这些顾客包括并不限于批发商,企业客户,酒店客人,旅行社,旅游经营商,会议组织者,航空公司,政府部门等。 13.    Toreview supporting documents verifying the accuracy of the balance ofreceivables. 审查支持文件,核实应收余额的准确性。 14.    Torecommend the write off of uncollectible accounts only after a comprehensivepursuit of outstanding monies has taken place. 建议只有在全面地追讨拖欠款项后仍无收到的，才能注销不可回收的账户。 15.    Toreport immediately any unfavourable information received affecting a customer’scredit standing so that appropriate action may be taken. 应立刻报告影响顾客信贷的不良信息,以采取合理的行动。 16.    Toreport directly to the General Manager and/or Director of Finance on allmatters affecting credit and collection. 向总经理和/或财务总监直接报告所有影响信贷和收款的事宜。 17.    Ensurethat all credit application forms are approved and updated annually. 确认所有信贷申请表格每年被批准并更新。 18.    Tosupervise the activities of the credit staff in order to achieve an efficientand effective performance of each individuals duties and responsibilities. 管理信贷工作人员的活动,以确保每个人有效的工作业绩。 19.    Tomaintain an up to date Credit Manual and ensure that they are strictly adheredto and enforced. 保持最新的信贷手册,并确认他们被严格遵守和执行。 20.    Towork closely with the Accounts Receivable，CreditSupervisor and/ or Clerk to follow up on overdue accounts. 与应收帐款,信贷主管和/或文员密切合作,跟进逾期账户。 21.    Toensure that all collection calls have been made on a timely basis, documentedin writing and followed up on a monthly basis. 确保所有催款电话及时打出，书面记录,并每月跟进。 22.    Toschedule credit meetings at least once a month. 安排至少每月一次的信贷会议。 23.    Toensure that the number of debtor days outstanding is within the acceptablerange as stipulated in the policies and procedures manual. 确认债务人未偿还天数在政策和程序可以接受的范围内。 24.    Ensuresthat the month end processes are completed in a timely and accurate manner. 确保月末关账及时准确地完成。 25.    Preparesall supporting documentation for monthly allowances and monthly journalvouchers relating to the receivables ledger. 准备所有关于应收帐目的每月扣减和每月凭证的支持文件。 26.    Ensuresthe timely and accurate entry of all credits to the various accounts. 确保及时及准确的凭证贷计各帐户。. 27.    Handlesall customer queries in a timely and effective manner, using preventativerather than curative measures. 及时并有效地处理所有客户疑问,使用防止措施,而不是补救措施。 28.    Pro-activelyfollows up on any outstanding accounts to ensure the hotel is protected fromloss. 积极主动跟进所有拖欠账户,以防止酒店的损失。 29.    Preparesall necessary reports pertaining to accounts receivable. 准备有关部门应收帐户的所有必要报告。 30.    Alertsister hotels on bad debts accounts information to avoid losses might beincurred in other sister hotels 提醒姊妹酒店坏账客户名单，避免其他酒店遭受损失。 31.    Processesand controls all sundry payments made by credit card. 处理和控制各类信用卡付款。 32.    Maintainsan adequate and up to date filing system. 维护足够的并且最新的数据档案系统。 33.    Isflexible in relation to working hours, particularly around month end. 灵活的工作时间,特别是在月末。 34.    Handlesall requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问。 35.    Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 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。 36.    Toperform any additional tasks assigned to ensure that the hotel functionssmoothly. 执行一切额外的工作,以确保酒店职能顺利运作。 37.    Auditsthe daily revenue figures, supporting reports and vouchers. 审计每日收入数据，支持报告和凭证。 38.    Ensurethat Daily and Monthly revenue and settlement reconciliation is prepared on atimely basis. 确保每日及每月收入和付款及时调节. 39.    Ensurethat all revenue is captured and reported. 确保所有收入被记录和报告。 40.    Ensureall gifts or entertainment voucher are controlled as per the policy. 确保所有礼券或免费券根据政策得到控制。 41.    Reviewsall entertainment dockets and officers checks, ensuring that all are authorisedand signed and have appropriate level of detail. 审查所有宴请账单及高职用餐，以确保所有被授权和签署并有合理的解释。 42.    Checksthat complimentary rooms have been appropriately authorised. 检查免费房被合理批准。 43.    Auditsthe telephone interface report to ensure all telephone revenue has been posted. 审计电话自动挂账报告以确保所有电话收入已被挂账。 44.    Ensuresthe relevant Front Office & Outlet reports are printed, audited and filedin date order. 确保相关前台人员和零售点报告被打印，审计并按日期存档。 45.    Verifiestransactions posted in the daily report, including but not limited to creditcards, city ledger, crew allowances, paid outs, allowances & rebates,miscellaneous charges, voiding, car park revenues. 核对挂入每日报告中的交易，包括但不限于信用卡，城市分类帐，员工折扣，支出，折扣及减免，杂费，作废，停车场收入。 46.    Preparerebate and allowance summary and rebate journal. 准备折扣和减免汇总表及减免凭证。 47.    Reconcilecredit card charges between electronic credit card machine and Point of Salesystem on a daily basis. 在电子信用卡机和销售点系统之间每日调节信用卡收入。 48.    Preparesdaily revenue report for the Director of Finance/Financial Controller. 给财务总监准备每日收入报告。 49.    Ensurethat all concessionaires revenue are reconciled, and recorded accurately. 确保所有特许/租赁收入被调节，并被正确记录。 50.    Auditthe daily General Cashier’s Report. 审计每日总出纳员的报告。 51.    Checkthe Room Rate Discrepancy Report to ensure that all rate changes, upgrades etchave been properly authorised. 检查房价差异报告以确保所有价格变动，升级等被合理批准。 52.    Checkto ensure that the Room Status Discrepancy Report is printed twice daily and anyexceptions noted are reported.. 检查并确保每天两次打印房间差异报告，任何不合理差异需及时报告。 53.    Recordcashier overs/unders in the relevant reports and followed up with the OutletManagers or Front Office Manager. 在相关报告中记录收银员现金多余/不足，并同零售点经理或前台经理跟进相关事宜。 54.    Tofollow up on any discrepancies, incomplete work or missing information with therelevant departments. 与相关部门跟进一切差异，未完成的工作或丢失的信息。 55.    Ensureall paid out vouchers have proper authorisation, signatures and backup. 确保所有支出凭证拥有合理批准，签名和支持. 56.    Followup with Revenue/Reservation team to ensure that any no-show are reviewed andcharges made accordingly. 与收入/预订团队跟进，以确保任何放弃预订的项目被查阅并收费。 57.    Auditthe daily food & beverage report and verifying the cashier’s remittances tothe General Cashier’s Report. 审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额。 58.    Ensurethat all restaurant and bar checks are properly accounted for. 确保所有餐厅和酒吧的账单被正确记账。 59.    Ensurethat all banquets and functions revenue is entered. 确保所有宴会收入被记入。 60.    Tobe fully conversant with the hotel Manual Contingency Plan in case of computersystem failure and ensure that all manual procedures are followed and adheredto. 在电脑系统出现故障全面熟悉酒店手工操作紧急计划，以确保所有手工处理程序遵照执行。 61.    Ensurethe accurate and timely input of data to the general ledger system. 确保将数据准确和及时地输入总分类帐系统。 62.    Maintainadequate and up to date files. 维护足够的最新的文档。 63.    Conductmonthly house float count. 进行每月备用金的盘点。 64.    Conductssafety deposit boxes audit. 进行前台保险箱的审计。 65.    Tohandle all requests and inquiries in a timely and efficient manner. 及时并有效地处理所有要求和询问。 66.    Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 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。

岗位职责： 1. Be in charge of R&D and put forward new varieties and promotion plan to the management for approval； 主管整个部门的菜品研发，向管理层提出及申请新品种及推广方案的批准； 2. Fully responsible for the daily operation management of Chinese kitchens, formulate various rules and regulations, operation procedures and hygiene standards for the kitchen, ensure the efficient, orderly and safe operation of the kitchen, and comply with fine dining catering hygiene and safety standards； 全面负责中厨房的日常运营管理，制定厨房各项规章制度、操作流程及卫生标准，确保厨房高效、有序、安全运转，符合高端餐饮卫生与安全规范； 3. Responsible for kitchen cost control, reasonably plan the amount of ingredients, optimize the matching of ingredients, reduce food waste, control the dish cost rate within the scope specified by the group, and achieve the balance between quality and cost； 负责厨房成本管控，合理规划食材用量，优化食材搭配，减少食材浪费，控制菜品成本率在集团规定范围内，实现品质与成本的平衡； 4. Cooperate with the group's brand promotion work, participate in the publicity and tasting activities of Chinese food dishes, show the cooking skills and quality of the group's Chinese food, and enhance brand awareness and reputation； 配合集团品牌推广工作，参与中餐菜品的宣传、品鉴活动，展示集团中餐的烹饪技艺与品质，提升品牌知名度与美誉度； 5. Communicate and order the food and products required to complete all tasks; 沟通和订购完成任务所需的食品和产品； 6. Responsible for taking notes and documenting all important specifications of the outlet as dictated by the standard operating procedures, so that consistency can be enforced; 负责记录标准操作程序所规定的餐厅的所有重要规范，以确保一致性； 7. Provide leadership training and hands-on management of the team members. Responsible for hiring, training a team to achieve the goals of the department within the monthly labor budget。 为团队成员提供领导力培训和实践管理，负责招募、培训团队，在每月的人工预算内实现部门目标。 岗位要求： 1. Minimum of 3 years’ management experience in similar position, 5 years of fine dining restaurants in international luxury hotels, Michelin or Black Pearl standard; 同等职位3年或以上的管理经验，至少5年在国际奢华酒店，米其林黑珍珠标准Fine Dining餐厅工作经验； 2. Proficiency in using purchasing system and regular office software; 熟练使用采购系统和日常办公软件； 3. Good teamwork spirit and sense of innovation; 有良好的团队合作精神和创新意识； 4. Leadership, management and training skills with costing, ordering knowledge; 具备领导才能及管理、培训技巧，成本控制和订货能力； 5. Can work under pressure and long hours. 能适应高压力和长时间的工作环境。

岗位职责 1.负责桌椅卫生、地面卫生，桌面牙签、餐盘、餐具摆放等摆放标准； 2.准备收台用具物品：托盘、抹布、餐车、清点回收布草等； 3.摆出广告牌、灭火器、区域玻璃、墙面广告灯卫生清理； 4.晾晒收取杯子、餐盘等其他餐具，摆地毯，防滑垫、准备垃圾桶； 5.餐厅花架、绿植、格子架等装饰物卫生检查与日常维护； 6.水果回货接收拉货工作，领取易耗物品、酱料等后勤工作； 7.餐中收台服务工作； 8.下班前负责区域卫生及五常摆放； 9.参与本部门组织的各项培训、学习或其它活动； 10.完成其它临时性的工作任务。 任职要求 1.持有健康证，身体健康，服从管理； 2.性格乐观开朗、做事认真仔细、执行能力强； 3.能吃苦耐劳，服务意识较好； 4.工作地点在岛上，需要住岛。 福利待遇 包吃住、月休八天、五险一金、带薪年假、节假日福利、生日会福利、工龄福利、司龄福利等。

岗位职责： 1.The operational success that are needed for an optimal work environment to ensure the proper knowledge of those recipes and ingredients are being delivered to the whole team as it pertains to products, training and understanding of the kitchen; 运营成功所需的工作环境，确保传达给整个团队，对这些配方和食材的正确认知，它与厨房的产品、培训和了解有关； 2.Be in charge of R&D and put forward new varieties and promotion plan to the management for approval; 主管整个部门的菜品研发，向管理层提出及申请新品种及推广方案的批准； 3.Formulate the cost and control gross profit margin; 拟定成本及控制毛利率； 4.Communicate and order the food and products required to complete all tasks; 沟通和订购完成任务所需的食品和产品； 5.Manage costs and inventory to follow budget and minimize waste; 管理成本和库存，以遵守预算并减少浪费； 6.Responsible for taking notes and documenting all important specifications of the outlet as dictated by the standard operating procedures, so that consistency can be enforced; 负责记录标准操作程序所规定的餐厅的所有重要规范，以确保一致性； 7.Provide leadership training and hands-on management of the team members. Responsible for hiring, training a team to achieve the goals of the department within the monthly labor budget。 为团队成员提供领导力培训和实践管理，负责招募、培训团队，在每月的人工预算内实现部门目标。 岗位要求： 1.Minimum of 3 years'management experience in similar position, 5 years of fine dining restaurants in international luxury hotels, Michelin standard or Asia's 50 Best Award; 同等职位3年或以上的管理经验，至少5年在米其林标准或亚洲50佳奖项的Fine Dining餐厅工作经验； 2.Proficiency in using purchasing system and regular office software; 熟练使用采购系统和日常办公软件； 3.Good teamwork spirit and sense of innovation; 有良好的团队合作精神和创新意识； 4. Leadership, management and training skills with costing, ordering knowledge; 具备领导才能及管理、培训技巧，成本控制和订货能力； 5. Can work under pressure and long hours. 能适应高压力和长时间的工作环境。

前台接待 我们正在寻找前台接待 作为前台接待，我们希望您: 1. 为客人提供热情周到的接待，有效率的办理入住、退房的服务。 2. 为客人提供准确的信息，并正确的回答客人的问题。 3. 有升级房间的沟通技巧以满足客人的需求和提高酒店收入。 4. 确保客人的需求及时得到满足。 我们希望寻找这样的您: 1. 愿意从事酒店行业。 2. 能与外国客人顺畅的沟通。 3. 有对客服务相关经验。 4. 有强大的人际关系技巧。 5. 具有较强的宾客服务意识及专业技能。 6. 有前台工作经验或实习经验可优先考虑。

【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、服务周到热情，见宾客主动问好，对乘车宾客要协助迎宾员照料宾客下车。 3、保证酒店和宾客的生命财产安全。 4、保持好与大门岗及停车场岗位的联系使车辆有序出入停放。 5、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 6、一般性纠纷和事故立即按程序处理，并及时请示汇报。 7、一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。 【岗位要求】 1、高中及以上学历。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、为到店客人提供迎宾、送宾、行李等服务； 2、在大堂值岗，站姿端正，工作主动热情，积极主动问候客人； 3、确保所接收的行李和包裹的安全，并整齐有序存放在行李房； 4、管理行李房，确保行李房干净； 5、要按照部门规定进行接收、存放行李和处理宾客的遗留物品等； 6、熟悉酒店各项设施和服务项目，为客人提供准确的信息和建议； 7、记录未完成的工作交给下一个班次。 任职要求： 1、有国际五星级酒店同岗位优先； 2、身高175CM以上; 3、身体健康，品貌端正，形象气质佳； 4、良好的沟通和社交能力，确保各部门间的沟通交流； 5、了解成都当地的景点及相关基础设施。

❤希望候选人有南方沿海城市工作经验 1.Monitors Housekeepingpersonnel to ensure all guests and internal customers receive prompt andcourteous service. 监督管家部人员，以确保向所有客人和内部客户提供及时和礼貌的服务。 2.Oversees laundryoperations. 监管洗衣房的营运。 3.Inspects guestroomand public areas on a regular basis to ensure that the furnishings, facilities,and equipment are clean and in good repair. 定期对客房和公共区域进行视察，以确保家具、设施和设备等得到良好的清洁和修缮。 4.Manages springcleaning schedules. 管理大清扫日程安排。 5.Makes recommendationsto the General Manager or designate regarding the upkeep of furnishings,facilities, and equipment, ensuring they are clean and in good repair. 就家具、设施和设备的保养向总经理或其代理人提出建议，确保所有家具、设施和设备均得到良好清洁和修缮。 6.Informs otherdepartments of Housekeeping matters that concern them, particularly the LaundryDepartment, the Engineering Department, the Front Office, and the Food andBeverage department. Maintains open channels of communication with otherDepartment Heads and the General Manager or the General Manager’s designate. 向其它部门通报管家部与其有关的事项，特别是洗衣部、工程部、前厅部和餐饮部。与其它部门负责人、总经理或其代理人保持良好的交流渠道。 7.Establishes andmaintains effective human relations and works with human resources to ensurethat team member’s performance is effectively managed. 建立并保持良好的人际关系，与人力资源部门一起对团队成员的工作表现进行有效管理。 8.Conducts regular department meetings. 定期召开部门会议。 9.Identifies and ensures highest possible standard ofcleanliness, maintenance, guest room supplies and amenities at a realisticcosts. 在合理的成本范围内，确认并保证清洁工作、保养工作、客房物品供应和酒店用品的标准。 10.Supervises outside contractors to ensure contractualcompliance. 对外来承包商进行监督，以确保合同严格执行。 11. Implements and controls Housekeeping procedures thatprovide for the health and safety of personnel and guests, such as lost and foundservice, key control, security and emergency procedures and environmentalprocedures. 执行并管理管家部关于工作人员及客人健康和安全的规定，如失物招领、钥匙管理、安全和紧急情况以及环境保护的工作程序。 12.Is prepared to implement assigned tasks during emergenciessuch as fires, power failures and bomb threats. 能够在紧急情况下完成被分派的任务，如火灾、断电或炸弹威胁等事件期间。 13.Works with Human Resources on manpower planning andmanagement needs. 和人力资源部一起进行人力规划和管理需求。 14.Works with Financial Controller in the preparation andmanagement of the Department’s budget. 和财务总监一起制作和管理部门预算。

岗位职责： 1. 协助餐厅经理和及主管完成餐厅的财务、服务和其他相关目标； 2. 对餐饮部服务员进行工作上的指导，为他们提供协助，并与他们紧密合作；在餐厅繁忙时段及需要的时候，能够履行服务员的职责，为客人提供服务； 3. 与厨房和饮品准备团队保持联系，保证服务流程的顺畅； 4. 了解并记录客人对餐厅的反馈意见及评论，并与餐厅经理进行讨论分析。 岗位要求： 1. 至少备具备一年以上国际品牌五星级酒店餐饮团队管理工作经验； 2. 国语标准，英语流利，会粤语者可优先； 3. 具有良好的宾客服务意识； 4. 可接受24小时轮班工作及落场班工作。

作为采购文员，您将应以高标准完成以下任务： 负责落实和完善物资采购管理体系，熟悉并掌握业务知识和业务技能； 负责审核各部门的采购申请单，与仓库联络，确保不出现重复采购； 负责日常采购工作定期与材料会计、用货部门共同进行市场调查，开发货源； 收集市场信息，做到货比三家、优质优价优先，发现新产品，调整进货价格，报上级批准后执行； 负责做好采购成本费用核算，努力为酒店节约采购成本； 负责日常采购合同、协议的签署，对合同的执行进行管理； 负责对供货商的信誉进行调研。 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准： 熟练使用Excel等办公软件，具备基础数据处理能力； 工作细致认真，有较强的责任心和抗压能力； 具备良好的沟通协调能力和团队合作意识； 有酒店行业采购或文员经验者优先； 具备基础财务知识者优先考虑。

岗位职责 1. 前厅日常管理 全面负责酒店/民宿前厅运营，包括入住办理、退房结算、预约登记、客诉处理、现场秩序维护，确保服务高效顺畅。 2. 团队管理与培训 负责前台员工排班、带教、培训、监督与考核，提升团队服务标准、接待礼仪与工作效率。 3. 客户服务与体验 主动接待宾客，处理客人咨询、需求、投诉与突发事件，确保客人满意度，维护品牌口碑。 4. 营收与账务管理 监督前台收银、对账、发票开具、押金管理、房态管控，确保账目清晰、无差错，协助完成门店营收目标。 5. 线上运营与维护 负责OTA平台（美团、携程、飞猪）房态管理、接单、催评、回复评价，提升门店评分与排名。 6. 跨部门协作 与客房、保洁、工程等部门高效对接，确保入住、退房、维修、布草等环节无缝衔接。 7. 安全与卫生管理 维护前厅区域卫生、设备正常运行，落实消防、安全、访客登记制度，保障门店运营安全。   任职要求 1. 1年以上酒店、民宿、宾馆前厅主管/领班工作经验； 2. 熟悉前台接待流程、收银对账、OTA操作、客诉处理； 3. 形象气质佳，沟通能力强，有服务意识与责任心； 4. 具备基础管理能力，能带队、能抗压、能解决问题； 5. 熟练使用电脑，工作细致、稳定踏实； 6. 持有健康证优先。

【我们是谁】 “本草溪谷中医药康养园区”是集中医药养生、健康管理、文化体验、休闲娱乐为一体的特色园区，坐拥生态康养环境与专业中医药服务体系，致力于通过传递“治未病”理念、展示中医药魅力，让更多人感受传统养生文化的现代价值。现因品牌传播需求，诚邀热爱中医药文化、擅长视觉表达的拍摄剪辑人才加入，共同打造有温度、有影响力的康养内容矩阵。 【岗位职责】 1. 负责园区短视频（抖音、视频号、小红书等平台）及宣传短片的全流程创作：包括选题策划、场景拍摄、后期剪辑、字幕配乐、视频包装等，确保作品符合平台调性与园区品牌定位； 2. 深入挖掘园区核心亮点：聚焦中医药理疗项目（艾灸、推拿、中药熏蒸等）、养生膳食、草本园区风光、专家科普、客户体验故事等，打造差异化内容； 3. 参与线上内容运营：配合平台热点与园区活动（如养生沙龙、中医药文化节），策划系列主题内容，提升视频播放量、点赞率及粉丝粘性； 4. 维护素材库：分类整理拍摄素材（图片、视频、音频），确保素材安全与高效复用； 5. 跟踪行业趋势：关注中医药、康养领域新媒体动态，优化内容形式与创作思路，提出创新传播方案。 【任职要求】 1. 技能过硬：熟练使用拍摄设备（相机、无人机等）及剪辑软件（PS、剪映等），具备独立完成“拍摄 - 剪辑 - 输出”的全流程能力，能驾驭不同风格（科普、治愈、纪实、剧情等）； 2. 审美在线：对画面构图、色彩搭配、节奏把控有敏锐感知，擅长用视觉语言传递康养氛围与中医药文化内涵； 3. 创意十足：具备选题策划能力，能结合园区特色挖掘爆款潜力内容，思维活跃、脑洞大开； 4. 热爱中医药 / 康养领域：认可中医药文化，愿意深入了解园区服务与产品，能将专业内容转化为大众易懂的视觉作品（有相关行业经验者优先）； 5. 态度端正：责任心强、执行力高，能独立完成工作任务，也可配合团队协作，有新媒体账号运营经验者加分。 【我们能提供】 1. 薪资福利：月薪4k-8k（根据能力面议） 2. 专属福利：定期体验园区中医药理疗项目、养生膳食、发放中药茶饮、养生礼盒等； 3. 成长空间：定期组织中医药文化培训、新媒体技能进修，提供清晰的职业晋升路径； 4. 工作环境：生态园区办公，绿植环绕、空气清新，远离城市喧嚣，配备专业拍摄设备与独立工作间； 5. 其他福利：月休4天（灵活休息制度）、法定节假日根据公司安排调休放假，人性化管理，氛围轻松融洽。 【应聘方式】 1.面试流程：简历筛选 → 线下面试 → 录用通知； 2.联系电话：15591577055（工作时间：8:00-18:00）； 3.工作地点：安康市石泉县两河镇本草溪谷中医药康养度假区 我们期待与您一起，用镜头捕捉康养之美，用创意传播中医药文化，让更多人遇见健康与美好！

【职责内容】 职位描述： 1.系统资料的录入、管理，单据的整理、记账等； 2.协助会计进行销售订单的审核； 3.领导交待的其它工作。 任职资格： 1.大专以上学历，财务相关专业； 2.一年以上相关工作经验，优秀的应届毕业生亦可； 3.熟练掌握办公软件word、excel、对数据敏感；

·         Produces food of high quality according to standard recipes ·         按照标准菜谱制作高质量的食品 ·         Assists with the preparation, presentation, decoration and storage of the following dishes: ·         协助进行以下饭菜的制作、装盘、装饰和存储工作： o    Meat dishes荤菜 o    Meat marinades腌肉 o    Carve meats割肉 o    Fish and shell fish水产品 o    Sauces for fish and shell fish水产品用酱 o    Garnishing techniques and methods of service for fish对鱼进行装饰的技巧和方法 o    Pastry, cakes and yeast goods西饼、蛋糕和发酵食品 o    Petits fours法式小点心 o    Desserts甜点 Chinese Regional Dishes 中国地方菜 §   Guangong dishes粤菜 §   Sichuman dishes川菜 §   Beijing dishes北京菜 §   Shanghai dishes上海菜    Thai Regional Dishes泰国菜 §   Salads沙拉 §   Dressings沙拉酱 §   stocks and soups汤 §   curries咖哩 Indian Regional Dishes印度菜 §   appetizers 开胃菜 §   curries咖喱 §   vegetables 蔬菜 §   Lentils豆 §   Breads面包 Malay and Nonya Dishes马来和娘惹菜 §   sambal, acar and urap咖喱饭调味品、开胃菜和生菜 §   appetizers开胃菜 §   aeat and seafood curries肉和海鲜咖喱 §   rice dishes米饭 §   noodle dishes面条 Indonesian Dishes印尼菜 §   sambal, acar and urap咖喱饭调味品、开胃菜和生菜 §   appetizers开胃菜 §   meat and seafood curries肉和海鲜咖喱 §   rice dishes米饭 §   noodle dishes面条 Japanese Dishes日本菜 §   Gohanmono米饭 §   Stocks and soups汤 §   Sashimi刺身 §   Tempura天妇罗 §   Nabemono锅类 §   Noodles面条 Vietnamese Dishes越南菜 §   appetizers and their dressings开胃菜和调味品 §   stocks and soups汤 §   chicken, meat, seafood and vegetable dishes鸡肉、肉、海鲜和蔬菜菜肴 Asian Dishes亚洲菜 §   liquid and solid deserts液体和固体甜点 §   steamed sweet rice based desserts甜米加甜点 §   baked desserts烤制甜点 Dim Sum点心 §   sweet and savoury dim sum可口甜点 §   deep fried dim sum油炸点心 Buffet Food自助餐 §   Preparation制作 §   Storage储存     ·         Communicates politely and display courtesy to guests and internal customers ·         与客人和内部客户礼貌、友好的交流。 ·         Provides direction to the Kitchen helpers, including Cooks, Kitchen Attendants and Stewards ·         指导厨房帮手，包括厨师、厨房服务员和管事的工作。 ·         Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information  ·         与上级交流疑难问题，客人或内部客户的意见以及其它相关信息。 ·         Establishes and maintains effective employee working relationships ·         与员工建立并保持良好的工作关系。 ·         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。 ·         Prepares in advance food, beverage, material and equipment needed for the service ·         事先准备服务所需的食品、饮料、材料和设备。 ·         Cleans and re-sets his/her working area ·         清洁并整理工作区域。 ·         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仪容 o    Quality 质量 o    Hygiene and Cleanliness 卫生和清洁 ·         Performs related duties and special projects as assigned执行被分派的相关任务和特殊项目。

【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，有一定的英文基础。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。

【岗位职责】1、全面负责西餐厅的日常运营管理工作，包括人员排班、服务标准执行及质量控制；2、制定并落实餐厅服务流程与操作规范，确保为客人提供高品质的用餐体验；3、监督餐厅卫生、食品安全及设施维护，确保符合酒店及行业标准；4、负责餐厅成本控制，包括食材采购、库存管理及损耗控制，优化经营效益；5、处理客人投诉及突发事件，及时解决问题并提升客户满意度；6、培训、督导员工，提升团队服务技能与职业素养，营造积极的工作氛围；7、配合酒店营销部门策划并执行餐饮促销活动，提升餐厅营收；8、定期分析经营数据，提交运营报告并提出改进建议。【岗位要求】1、具备餐饮服务行业相关工作经验，有西餐厅管理经验者优先；2、熟悉西餐服务流程及标准，对西餐文化有较深理解；3、具备优秀的团队管理能力，能有效激励和领导员工；4、良好的沟通协调能力，能与客人、同事及上级高效互动；5、较强的抗压能力及应变能力，能妥善处理突发状况；6、注重细节，对服务品质有高标准要求；7、具备基础的财务知识，能进行成本核算及经营分析；8、愿意接受弹性工作时间，适应酒店行业工作节奏。

【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。