About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.          At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Rising above the heart of the central business district and steps from shopping and historic neighbourhoods, Four Seasons Hotel Tianjin offers 259 elegant guest rooms and suites, five spectacular dining options, a luxurious spa and state-of-the-art fitness centre plus sky-lit indoor pool, as well as the extraordinary event spaces including two fabulous ballrooms. Business travellers will appreciate the Executive Club Lounge, while couples and families enjoying a getaway weekend will delight in the thoughtful services and exceptional amenities for which Four Seasons is recognized the world over. About the role As the first and last impression of the Hotel, this high profile department carries a special responsibility. As the voice of the hotel, the Core GRO ensures that all communication channels operate flawlessly, including the hotel’s phone and operating systems. 作为对酒店的第一和整体印象，预订通讯部有着特殊的职责。 作为酒店的声音，预定通讯员应确保包括酒店电话以及操作系统在内的所有通讯渠道运行畅通。 What you will do The Core GRO is responsible for providing general information about the hotel and assisting callers as well as responding to emergencies by connecting the appropriate individuals by phone.  Due to the central core nature of this position, the Core GRO also acts as the friendly and courteous voice of Housekeeping Team when Housekeeping Coordinator is not available. The Core GRO oversees the entire sequence of service ensuring guest accommodations calls and housekeeping requests are correctly processed and carried out within the stated delivery time according to Four Seasons Standards. We are looking for an individual who poses an affinity for guest service! You will be an experienced customer service professional with excellent phone skills, ability to multitask, problem solve, and have a passion for hospitality service.  预定通讯员负责提供酒店的综合信息和遇到紧急情况时，通过电话联系相关人员为来电者提供帮助。 由于这个职位的核心性质，当客房协调员不在时，预定通讯员也会充当友好而有礼貌的客房团队成员。 通讯预定部监督整个服务流程，确保住店客人来电和客房要求可以在规定时间内按照四季标准正确处理。  我们正在寻找对客服务有亲切感的人！你将会是那个具备优秀电话技巧以及专业对客服务经验，同时能处理多项任务，解决问题，极具酒店服务热忱的人。   What you bring Exceptional communication skills and command of English language Additional language a definite asset for career growth Completion of Post-Secondary Education in Hospitality or related field. Previous Experience in Reservations and/or Front Office on High Volume Call Center Strong Customer Service, Multi-tasking, and Communication Skills. 良好的英语沟通能力。 额外的语种可作为事业发展的有利条件。 具备酒店管理或者相关领域的高等教育学历。 有预定或者前厅的高频率处理来电的工作经验。 较强的客户服务，多任务处理以及沟通技能。 What we offer:  Competitive Salary, wages, and a comprehensive benefits package Excellent Training and Development opportunities Employee Discount for stays at any Four Seasons worldwide Complimentary Dry Cleaning for Employee Uniforms Complimentary Employee Meals 具有竞争力的薪资、工资以及全面的福利 优质的培训与发展机会 在全球所有四季酒店住宿可享受员工折扣 员工制服可享受免费干洗服务 免费员工餐   Schedule & Hours: Flexible 灵活排班

1、此岗位为管理培训生，作为酒店后备人才梯队。 2、主要储备酒店GRO、客房管理人员、餐饮管理人员 3、本科以上学历（2026年本科毕业生）。

【岗位类型】 御苑中餐厅服务员、品聚中西餐餐厅服务员、大堂吧服务员、宴会服务员 【岗位职责】 1、负责餐厅的日常服务工作，严格遵守各项规章制度及操作程序,为客人提供优质服务。负责保管、保洁好餐厅内的器皿等。 2、完成辅助工作，支持整个餐饮服务队伍，例如：协定准备食物的地方，完善酒店功能，装配餐饮设备，配合服务的准备工作。围绕酒店集团的核心价值和品牌精神开展工作。 3、 迎接宾客，引导宾客到预订台位或宾客满意的台位。 4、  随时注意听取宾客的意见，及时向上级反映。 5、 随时注意在接待工作中的各种问题，及时向上级反映和协助处理。 6、 掌握和运用礼貌语言，负责接听电话，宾客电话订餐应问清楚基本信息。 7、 向客人介绍餐厅各式菜点、各种饮品和特式菜点，吸引宾客来餐厅就餐。 【岗位要求】 1、大专毕业或具有同等学历，经过餐饮服务培训。 2、有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的一般性问题。 3、掌握餐厅服务规程，了解餐厅各种菜肴的基本特点。 4、工作主动、热情、认真，责任心较强。 5、身体健康，仪表端庄。

【职位描述】 行政 Administration § 开发, 维持和更新一本反映政策和程序的详细的部门操作手册, 是部门里面执行的工作程序和标准。 确保在年度回顾时正确地反映所有的变化。 Develops, maintains and updates a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. § 负责任的为本部门的管理正常进行和及时维护有效率文件系统,提供完整的支持购买合同的记录。 Responsible for the smooth function of the Division’s administration and the timely maintenance of an efficient filing system, which provides complete and supported records of Purchases and Contracts. § 确保部门活动遵循集团财务策略，恰当地完成酒店活动。 Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. § 在酒店行政委员会中代表财务部门。 Represents the Finance function on the hotel's Executive Committee. § 编写并随时更新财务及资讯部门营运手册。 Prepares and updates the Finance and Information Systems Departmental Operations Manuals. § 确保酒店遵守公司及酒店的所有财务政策及流程。 Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures. § 确保严格遵循政府部门制订的劳动法及税法。 Ensures that government-stipulated associate and tax legislations are strictly followed and implemented. § 保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。 Maintains all ledgers and journals and other accounting records of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and related publications. § 负责确保集团、地区、酒店和政府的所有报告被准确编写，并及时上交。 Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner. § 定期召开部门联络会议。 Conducts regular Departmental Communication Meetings. 宾客服务 Customer Service § 培训、辅助其他人员培训员工为酒店外部客人提供超值服务，从而支持酒店将优质服务做为重点。 Supports the hotel’s focus on service excellence by training and assisting others to train people to provide exceptional service to the hotel’s external customers (guests). § 确保财务及资讯人员为同事（内部客人）和访客提供适当、专业、礼貌而关怀的服务。 Ensures that Finance and IS personnel provide the appropriate level of professional, courteous and caring service to other associates (internal customers) and other visitors to the division. § 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to ensure problems are resolved satisfactorily. § 与客人及同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships. 财务 Financial § 确保部门运营严格遵守预算，控制好所有费用，批准合理花费。 Ensures that the Department's operational budget is strictly adhered to, that all costs are controlled and expenditures are properly approved. § 确保遵守酒店、公司和当地法律法规中与财务档案保管、钱物处理及证照办理有关的规定，及时准确地报告财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. § 与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。 Compiles in conjunction with the General Manager and Department Heads all budget and forecasts relating to all activities of the hotel and the maintenance of all budget control procedures. § 得到地区和集团办公室批准后实行地方会计流程，确保遵守地方政府法规。 Implements local accounting procedures ensuring compliance with the local government regulations, after approval from the area/corporate offices. § 监督、仔细审查、批准每月的会计分录、资产负债表和损益表。 Supervises, scrutinises and approves monthly journal entries, balance sheet and income statement. § 编纂并解释酒店的财务报表及报告。 Prepares and interprets the financial statements and reports for the hotel. § 努力形成内部控制流程的生产线，以之为辅，审计酒店的帐目、记录及交易文件。 Audits the accounts, records and transactions of the hotel, aided by the ongoing efforts to streamline internal control procedures. § 审核每月的银行对账表。 Reviews the monthly bank reconciliation statements. § 仔细审查每月的财务报表，调查异常变化，准备评论并将之附在报告后面。 Scrutinises the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. § 以及时的方式提交每月的报告表。 Submits monthly reporting package on a timely basis. § 检查酒店的帐户、记录和交易并持续检讨使内部的控制程序可得以简化。 Audits accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. § 检查每月的银行余额对账单。 Reviews monthly bank reconciliation statements. § 验证延期费用、预付费用是更新而且在与协议一致。 Verifies prepaid expenses, deferred charges are up-to-date and in agreement with the books. § 帮助地方任命的审计员或税务专家了解凯悦国际的和国家的交税义务。 Understands Hyatt International’s and the country’s tax obligations, with assistance of locally appointed Auditors or Tax Experts. § 协助总经理、各部门总监和分部门经理预测整个酒店的所有活动。 Assists General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. § 协助总经理准备重要开支授权请求。 Assists General Manager in the preparation of Capital Expenditure Authorisation Request. § 协助总经理和各部门总监制定年度预算。 Assists General Manager and Division Heads in the compilation of the annual Business Plan. § 管理并控制现金的使用，包括地区办公室和业主公司同意下投资在银行里的定期存款的使用，如有需要可获取其他银行设施。 Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. § 帮助总经理和部门负责人编写包括酒店所有活动在内的预报。 Assists the General Manager and Heads of Department in the compilation forecasts covering all activities of the hotel. § 帮助总经理准备资金使用请批表。 Assists the General Manager in the preparation of Capital Expenditure Authorisation Request. § 通过使用多技能、多任务和弹性工作表帮助员工效率，以达到营业的财务目标和客人的期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. § 指导员工，确保其效率符合凯悦设计的标准，并与凯悦国际集团财务操作手册保持一致。 Directs associates to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt International Finance Operations Manual. § 注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的正常使用和能源的节约。 Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. § 主持财务回顾会议及信贷会议。 Chairs the Financial Review Meeting and Credit Meetings. § 确保使用新颖的科技和设备，利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. § 审核并签批所有酒店设备及物品等的发票及申购单。 Reviews and approves all invoices and Purchase Requests involving hotel equipment and supplies etc. 营运 Operational § 确保财会部门的每个分部门都高效运行，利用科技。 Ensures that each section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology. § 确保每月对所有物品进行盘点，经营设备一年盘点两次。 Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a biannual basis respectively. § 实施必要控制，确保酒店资产的安全，完善固定资产、经营设备、物品和存货的记录。 Implements all necessary control in order to safeguard the assets of the hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. § 审查成本审计员的报告，与物料部经理协调以确保所有存货都有适当的控制及流程。 Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. § 了解所有管理协议的条款和条件，并确保管理协议被有效遵守。 Knows all terms and conditions of the management agreement and ensures that they are adhered to. § 监督管理协议检查单中列出的要求。 Monitors requirements set out in the management agreement checklist. § 保管并保证合同、租约、保险合同及所有法律和财务文件的安全。 Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. § 从相应的国家机构办理必需的外币兑换交易、进口、酒类、烟草和娱乐等许可证。 Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, and entertainment and so forth from the appropriate regulatory authorities. § 与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。 Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. § 与凯悦国际集团和酒店聘请的法律顾问联系处理所有法律事务。 Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. § 管理资讯系统部，确保酒店计算机系统和软件得到充分利用、安全管理及合理维护，适时更新所有授权书。 Administers the Information Systems section and ensures that the hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. § 实施总经理与地区和集团办公室一起建立的信贷及收款流程。 Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area / corporate offices. § 按照酒店要求与内、外部审计员保持联系。 Liaises with both internal and external auditors in compliance with the hotel requirements. § 帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。 Assists the General Manager in the compilation of all the department’s written policies and procedures into the hotel’s own in-house policy manuals. § 与总经理一起签署地区办公室和业主公司指定银行的银行支票。 Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. § 与总经理一起签定（除一年或一年以内销售合同外的）所有合同，确保所有条款都符合地方法律、管理协议、凯悦国际集团政策及重要商业文件。 Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgement. § 签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。 Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services in quality, quantity and prices.) § 结合可用资金、采购的必要性及预算对所有采购申请进行审批。 Approves all purchases in view of availability of funds, necessity and the budget. § 每天根据总出纳的收入明细查收银行送数单。 Receives on a daily basis the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. § 每天确认前一天的收据都已存放完毕。 Ascertains the daily receipts are deposited on the next succeeding day. § 每天视察银行余额是否合理，如有任何现金缺失情况，书面报告给总经理并抄送地区办公室。 Watches daily the adequacy of bank balances and report in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. § 审查并签批每天的人工及计算机记录。 Examines and approves daily manual and computer records. § 确保所有旅行社佣金的即时支付。 Ensures all travel agents’ commissions are paid promptly. § 现场抽查规定的外币兑换交易流程是否正确遵循。 Spot checks the prescribed foreign exchange transactions procedures are correctly adhered to. § 审查每天的成本报告。 Examines daily costing reports. § 审查并签批所有工资单的雇佣、调级和终止合约情况。 Examines and approves all payroll hiring, status changes and terminations. § 确认按期支付所有税费、捐赠费、许可费、利息及管理费。 Ascertains that all taxes, contributions, licenses, interest and management fee are paid when due. § 安排每月的分部门会议进行运营回顾。 Arranges monthly section meetings for operation review. § 确保所有钥匙的控制及分发流程被正确遵循。 Ensures that all keys control and issuance procedures are correctly applied and adhered to. § 向地区办公室介绍在会计及内部控制方面取得的进步。 Recommends to the area office improvements in accounting and internal control. § 检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。 Reviews and ensures proper procedures and control of purchasing, receiving, storing and requisitioning functions; i.e. Materials Management functions. 人事 Personnel § 监督、帮助招聘及筛选会计部、物料部和资讯部所有员工，引导他们在工作中遵循经营、财务及行政管理的理念，自愿掌握多项技能并承担多项工作。 Recruits, selects and develops Finance employees to work following the operational, financial, administrative philosophies and willing to become multi skilled and perform multi tasks. § 通过参与管理，根据酒店制度和程序以及相关适用法律，对所有总帐员工进行紧密督导。 Through hands-on management, supervises closely all Finance employees in the performance of their duties in accordance with Policies & Procedures and applicable laws. § 适当地分配工作职责和责任，以使员工掌握技能并获得资源；在确保运营及安全标准的同时，关心并发展员工。 Delegates appropriately duties and responsibilities to equipped and resourceful employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained § 与进修发展部经理密切合作，积极主动的了解并支持培训和公司理念，发展一支优秀活跃的部门训练团队。 Instills and supports the training initiative and philosophies of the company and works closely with the Learning Manager to develop Departmental Trainers. § 确定所有的经理积极的参与职员的培和职员的发展。 Ensures that all Managers take an active role in the training and development of employees. § 发展并支持公司的培训活动，重点提高员工的工作技能和知识。 Develops and assists with training activities focused on improving skills and knowledge. § 确保员工完全理解酒店的规章制度并遵照执行。 Ensures employees have a complete understanding of Rules & Regulations, and that behaviour complies. § 监督员工士气并提供工作表现及发展的反馈途径。 Monitors employee morale and provides mechanism for performance feedback and development. § 进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. § 通过有效沟通，将公司原则及核心价值传达给所有级别的员工。 Effectively communicates guiding principles and core values to all levels of employees. § 监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Finance associates, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. § 通过适当的培训、训练和/或督导发展部门负责人的技能，使其有足够的工作效率。 Maximises the effectiveness of Heads of Department by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. § 与部门负责人一起进行年度行为发展讨论，对他们的专业发展目标给予支持。确保他们也同样与他们的员工一起进行年度行为发展讨论。 Conducts annual Performance Development Discussions with Heads of Department and supports them in their professional development goals. Ensures that they in turn conduct annual Performance Development Discussions with their associates. § 确保每个部门负责人和培训部经理、部门培训员一起为其部门的员工制订并实行有效的培训计划。 Ensures that each Head of Department plans and implements effective training programmes for their associates in coordination with the Training Manager and their Departmental Trainers. § 鼓励员工成为有创新和挑战精神的人，对员工为部门成功运行所做的贡献表示肯定。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. § 支持人本思想的落实，示范并加强凯悦价值观和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. § 确保所有员工完全理解并遵循员工守则和规范。 Ensures that all associates have a complete understanding of and adhere to associate rules and regulations. § 确保员工遵守所有酒店、公司及地方法规，以及酒店政策及流程中与防火、危害和安全相关的部分。 Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. § 反馈员工体验调查的结果，确保其做出了相应改变。 Feedback the results of the Colleague Pulse Survey and to ensure that the relevant changes are implemented. 总则 General § 在酒店行政管理委员会中代表财务部，确保财务部提供有效、经济的服务和支持其他部门的要求，维护设备、建设和地面的好状态。 Represents Finance in the Hotel Leadership Committee, ensures the efficient & economic operation of the Finance Division providing services and support to other Divisions as required, maintaining equipment, buildings and grounds in optimum condition. § 每周进行一次财务会议,确保所有的会议计划周详, 高效和结果为导向。 Conducts weekly Finance Meetings, ensuring all meetings are well planned, efficient and results oriented. § 积极提供有关员工的福利、安全和发展等方面的意见，实事求是的反馈现状。 Is actively involved in the welfare, safety, development and well-being of employees providing advice, counselling and truthful, diplomatic feedback. § 积极代表凯悦国际酒店执行团队，总是全面执行负责任的管理和行为。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt International. § 按要求参加所有会议并给出意见。 Attends and contributes to all Meetings as required. § 充分了解国家法规中有关税务、员工和公司关系的规定。 Is knowledgeable in statutory legislation in taxes, associate and industrial relations. § 确保高标准的个人形象和仪表。 Ensures high standards of personal presentation and grooming. § 与酒店的竞争对手及其他特别是旅行社、本地商业团体和航空公司等组织派来的相关代表保持牢固而专业的关系。 Maintains strong, professional relationships with the relevant representatives from competitor hotels and other organisations, especially travel agencies, local business groups and airlines. § 响应行业、公司和酒店对财务部的指引并按需求做出改变。 Responds to changes in the Finance function as dictated by the industry, company and hotel. § 阅读酒店员工手册，理解并遵循酒店规章制度，及酒店关于防火、卫生、健康和安全的政策及流程。 Reads the hotel's Associate Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. § 始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt Hotels Corporation. § 根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry & company. 【任职要求】 1、财务管理、会计、金融相关专业、大专及以上学历。 2、具有3年以上财务负责人工作经验，10年年以上星级酒店财务岗位工作经验，熟悉酒店财务管理模式。 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、具有一定的外部关系协调和统筹管理能力。 5、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

岗位类型： 全日制餐厅服务员（斯塞尔餐厅） 岗位职责： 1、要熟知相应餐厅的菜单、食品配方及其它方面的知识，以向客人推荐各种食品及饮料。 2、清洁并擦亮所有器皿。 3、保持工作场地及餐具室内物品的齐全、干净、整洁。 4、添加所需的布品及操作设备。 5、从仓库内领取物品。 6、根据标准的手册来完成服务工作。 7、根据相应餐厅的规定来摆放餐桌。 8、结束服务后，要清理所有的饭菜，并清洁桌面。 岗位要求： 1、中技及以上学历，有从事餐饮服务1年以上的工作经历优先。 2、对工作认真踏实，工作态度端正，能吃苦耐劳。 3、掌握必需的食品、酒水知识，有一定的餐饮服务技能。 4、身体健康，仪表端正。

岗位职责： 1、负责酒店/宴会厅范围内的安全巡查，维护酒店的安全治安秩序； 2、负责酒店/宴会厅监控记录，确保24小时正常运行，按规定保留监控视频记录； 3、负责对酒店/宴会厅监控设备进行维护保养，确保设备的正常运行； 4、负责操作监控设备，发现异常及时上报、记录、登记、处置等。 5、协助部门经理处理安全突发事件，及协同现场指挥调度； 6、完成上级领导交办的其他工作。 任职要求; 1、高中或以上学历，有酒店/宴会厅安保监控经验，持消防设施操作员证书优先； 2、具备较强的沟通协调能力，能够熟练使用安保设备； 3、具备一定的应急处置能力，能尽快响应并处置突发事件。

职位描述 •Responsible for the safety and security of guests, employees and establishment needs •负责酒店宾客、员工及设施的安全保卫工作 •Establish and maintain the effective employee relations •建立并保持良好的员工关系 •Ensure firearms and other weapons are not carried by staff when on duty •值勤时确定员工不携带武器及其它凶器 •Engage in staff bag checks and locker checks as directed by Human Resources •按照酒店人事部的要求检查员工储物柜及其随身携带物品 •Responsible for the safety and security of guests, employees and establishment needs •负责酒店宾客、员工及设施的安全保卫工作 •Patrol all areas including employee locker rooms, kitchens, food and beverage storage areas, car parking and remote areas •巡视酒店的所有区域，包括员工更衣室、厨房、餐饮库房、停车场及其他偏僻区域 •Assist and maintain crowd control as required •按照要求协助维持人群的正常秩序 •Coordinate with the local investigator in crimes & accident handling and investigating. •协助地方当局调查处理犯罪及事故案件 •Ensure no undesirables loiter in or around the hotel premises •确保不受欢迎的人员不在酒店内或酒店周围出现 •Ensure there is no obstruction to the loading dock and that unauthorized vehicles are removed •确保裝卸区无障碍，未经批准的车辆不得入内 •Coordinate functions with other security staff or Police and other government Securities and promote good will with them •Be correct, secure and courteous in handling any disciplinary or criminal case •正确、安全、礼貌地处理各类违规及犯罪案件 职位资格和技能 Qualifications – 学历 • High School or vocational training 高中文化或职业培训 Experience – 经验 • 1 year of security and safety experience and/or military/law enforcement experience, or an equivalent combination of education and experience 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

工作职责： • 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； • 审查付款申请，员工预借款和零用现金凭单； • 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； • 过账前审查所有财务岗位的凭证录入； • 协助上级处理月结，准备月末记账凭证，确保凭证被正确计入科目； • 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； • 根据业主公司要求准备业主财务报表； • 确保及时交税； • 调节所有总分类帐账户，并更新支持文件； • 保持足够的及最新的数据档案系统； • 协助财务总监和助理财务总监准备预算,输入,预测报告和月结; • 熟悉所有会计政策和程序,确保其符合实践标准说明； • 所有关于会计和财务控制的问题,直接向财务总监和助理财务总监汇报和交流； • 助理财务总监不在酒店时,履行其财务职责； • 与其他部门合作,协调和交流关于帐目和内部控制问题； • 协助财务总监管理酒店签署的所有合同； • 就相关问题与政府部门联系,如税务局和工商局； • 协助财务运营板块日常工作； • 灵活的工作时间，特别是在月末； • 与酒店其他部门和团队成员保持良好关系； • 完成任何其他合理的职责和被指派的职责； • 执行一切额外的工作,以确保酒店职能顺利运作； • 如有必要 ，管理层有权更改或补充该职位描述。 任职资格： • 本科学历 • 成熟可信 • 有财务账务处理经验 • 至少3年以上酒店会计工作经验 • 职业会计师资格 • 英文书写及口语流利

1）负责工程部所有文件的收发、登记、编号、归档及台账管理，包括技术资料、图纸、合同、维保记录等。 2）管理并追踪所有酒店装修、设施设备维保（空调、电梯、锅炉、弱电系统等）等各类合同的执行状态，并及时提醒相关部门续签或变更。 3）协助工程总监或总工程师处理各类采购申请单、费用报销单及人事申请单，严格按流程完成签批流转。 4）协助维修调度：接收来自前厅、客房、餐饮等一线部门的设施报修申请，登记系统并协助值班工程师进行维修工单的分类派发与进度跟踪。 5） 备件库房管理：负责工程部仓库物资（各类维修耗材、五金配件、专用工具等）的出入库登记、领用发放、定期盘点及库存预警，确保账实相符。 6）设备资产管理：协助建立并维护酒店所有主要设施设备的资产台账，记录其采购日期、维修保养历史等信息，实现全生命周期管理。 7）参加部门工作会议并担任会议记录，起草会后纪要，确保各项指令和维修计划落实到位。 8）根据要求编制月度维修材料消耗汇总表、部门月度资金消耗报表及各类运营管理业务报表。 9）协助安排内部培训、配合财务审计及完成上级交办的其他专项任务。 10）对接武汉财务中心处理工程部财务报表 11）水电气预充值，开票和核销；处理工程单验收和付款；处理合同单的付款；石基系统的排班考勤；集团ESG RA数据更新，售电节约计算与上传，合同节约的计算与上传，及日常其他集团需要更新的数据 12）蓝鸟系统，盖章系统，dms，scm系统相关使用

岗位职责 1. 在市场销售总监的指导及监督下，按照酒店的规定，实施市场销售政策及流程，提供全面高效的秘书服务。 2. 负责市场销售总监的日常工作安排，协助监督所有市场销售计划的实施。 3. 有质量有效率地回复往来公函信件，管理好所有分类档案。 4. 为市场销售会议做准备并做会议记录，给予销售人员以后勤支持来协助他们的销售活动。 5. 服从上司的工作安排，确保与其他部门的协调工作顺利进行，与内部客户紧密合作，跟进重要文件。 6. 管理及维护办公室用品的使用，参加各种培训，积极参与部门组织的员工活动。 岗位要求 1.大专以上文化程度，熟练掌握和运用英语，在五星级以上酒店工作1年以上熟悉餐饮、客房、前厅等业务知识者优先,可接受应届毕业生。 2.外表端庄大方，身体健康、干净整洁。 3.善于与人交际，有亲和力，待人热情、友善，有礼貌，性格外向、机警灵活、工作勤奋。 4.熟练掌握销售的方法和推销技巧，并能在工作中灵活运用。 5.熟悉酒店各个部门的运作程序，沟通协调能力强。 6.形象气质佳。

岗位职责 To function and perform as an administrator for the Food and Beverage office while ensuring the upkeep of communication and carrying responsible for the daily tasks as outlined by the Head of Department.  岗位要求 Minimum two 2 years in F&B service role. Chinese– excellent oral and written skills. English – excellent oral and written skills. Ability to work as part of a team, thrive under pressure in challenging circumstances and come up with proactive

岗位职责1、健全各种问讯资料。2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。3、处理总台工作中的差错，处理宾客有关投诉。4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。5、检查每日的报表是否有误，并及时纠正。6、建立体质良好的宾客关系，努力增加客房销售。岗位要求1、有相关OPERA工作经验者。2、有良好的团队领导精神及执行力。工作认真负责，作风正派。3、熟练掌握前厅部工作的各个环节和程序。4、身体健康，品貌端正，气质高雅。5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

1.确保用礼貌，有效的方式处理所有来电。 2.了解酒店和当地的产品的知识。 3.及时处理收发邮件和传真。 4.确保所有的预定，定单，要求等等都是正确和迅速地传送到有关部门。

1.身体健康、五官端正、无不良嗜好。年龄25--45岁、性别不限。 2.了解含早餐的住客房人数，熟练开档加工早餐食品。 3.有自助早餐相关2年以上及热菜档工作经验。 4.随时关注客人用餐情况，及时填补菜品。 5.计划和准备次日所需的原材料 6.做好闭餐前的收尾工作，包括(卫生、食品储存)。

MAJOR RESPONSIBILIES 责任概要 : Serving guests at front desk while providing the highest level of service possible in an efficient, courteous and professional manner by following Marriott Standards of aggressive hospitality and adhering to guidelines and procedures. 依据万豪殷勤待客的服务标准和工作指导在前台向客人提供最高水准的，高效的，礼貌的，专业的服务。 SPECIFIC DUTIES 工作任务 1.Handle all duties according to hotel policies, procedures, internal rules and standards. 处理所有的工作都要依照酒店政策，程序，内部规定及标准。 2.Be knowledge about daily hotel operations, check daily even sheet, bulletin boards and be up to date with all changes, new procedures and events. 了解日常酒店的运作，检查电子公告牌并更新的所有程序以及宴会。 3.Get a daily briefing about extra ordinary events to effectively deal with all foreseen situations on a daily basis. 在每日例会中了解额外的事件，以便快捷的处理所有可能发生的情况。 4.Have knowledge about room rates, packages, discounts and promotions and know how to handle each. 掌握房价，包价，折扣和促销的说有信息，并知道如何去处理。 5.Have knowledge about guest rooms, locations, amenities, features and all other services offered by the hotel. 掌握客人房间，位置，客房礼物，特色以及酒店提供的所有其它的服务。 6.Strictly follow all cash handling and banking procedures to check out all customers efficiently. 在为客人提供快捷结账的同时严格遵守财务及银行的各项规定。 7.Operate MARSHA, Opera, Safelok system well and be able to use key card system. 熟练的使用MARSHA和Opera系统并会使用Safelok钥匙系统。 8.Perform guest registration and room assignment correctly and efficiently, accommodate special requests of all customers. 正确的完成客人的登记，房间分配以及协调所有客人的特殊要求。 Be knowledgeable about Marriott Rewards and other frequent flyer programs. 9.Participate and contribute in Marriott Rewards sign-up program; ensure accuracy and activation rate meet brand goal. 了解万豪积分兑换,及其它的常客计划。参与并积极的推广万豪礼赏计划，确保以正确的价格来达到集团目标。 10.Know how to follow hospitality guidelines. 知道如何遵循服务的基本方针。 11.Answer phone calls according to standard by using proper telephone etiquette and within three rings. 在三声之内按标准接听电话并使用正确的电话礼仪。 遵守公司所有的政策和程序。 12.Know how to operate safety deposit box. 了解如何使用保险箱。 13.Ensure the cleanliness of the front desk and back office area at all times. Utilize spare time for cleaning. 确保前台和后台办公室区域的整洁。利用剩余时间去清洁。 14.Assist all guests in problems and questions as required. Ensure that all guest problems are resolved by using Marriott Learn Model. 必须帮助所有客人的问题和询问。 确保所有的客人问题的解决都要依照Marriott Learn Model。 15.Take action to participate in hotel incentive program and Be familiar with hotel sale strategy. 积极的参与酒店激励计划, 熟悉酒店销售策略。 16.Be flexible in regarding to work schedule. Have a solid understanding of hotel operations. Assist fellow associates when necessary to get all jobs done on time. 灵活的安排工作计划。很熟悉的了解酒店的运作。协助同事按时完成所有工作。 17.Use Opera/MARSHA password with discretion; Log off the terminal when leaving the area. 谨慎的使用Opera/MARSHA的密码；在离开时必须退出登陆客户终端。 18.Ensure proper charge is posted to guest credit card when check out; provide guest with a zero balance invoice. 结账时确保在客人的信用卡上收取正确的费用；为客人提供余额为零的账单。 19.Bank out at the end of each shift by following the blind drop procedure strictly. The front desk manager/shift supervisor will always verify the shift closing and enter the drop in the system. 每班次结束时严格遵守投账程序平账。前台经理/主管检查班次的账目并输入到系统中。 20.Report any unusual occurrence or requests to supervisor/manager immediately. 向经理及时汇报任何不寻常的情况或要求。 21.At all times strive to represent Marriott in the most professional manner. 努力以最职业的风格去表现万豪文化。 22.Be disciplined at all times, stand alert and tall at the front desk, greet guests immediately and offer assistance before the guest needs to ask. Focus your total attention to the customers. 时刻遵守前台纪律并保持警醒及时问候客人，在客人未开口之前为之提供帮助。集中所有的注意力在客人身上。 23.Be familiar with AM, PM and overnight daily check list to ensure smooth daily operations. 熟悉早班，中班和夜班的检查表以确保运作的正常。 24.Each associate is expected to carry out all reasonable requests by management which the associate is capable of performing. 希望每一名员工都可以完成领导层所给出的所有的合理要求。 25.Be aware of the hotel VIP / repeat guest / long-staying guest / high value guest and pay special attention to make the guest have a memorable stay. 知道酒店的贵宾/回头客/长住客/重要客人并给予特别的关注，以让客人拥有一个难忘的入住经历。 26.Maintain the guest information and ensure proper input in the PSB/PMSsystem. 保留客人信息并确保正确的输入到PSB/PMS系统。 27.Cash Handling 现金操作 熟悉所有付款方式,包括: 现金,支票, 借记卡和信用卡 1) Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges 熟悉帐务的处理：调帐，退款，减帐和杂项收费 2) Count bank at end of shift and secure bank 确保在班次结束后备用金准确无误 3) Balance and drop receipts according to Accounting specifications. 按照财务制度平帐并投帐 4) Provide change to guest and traveler’s checks 提供兑换业务和旅行支票的现金兑换 5) Obtain manual authorizations and follow all Accounting procedures when computer system is down 当电脑系统无法正常运行时根据财务制度手工提取预授权 6) Count bank at the beginning of shift to ensure that amounts are correct and that there is adequate change. 确保备用金在班次开始时是准确无误的，并且备有相应的零钱 7) Follow all company policies and procedures. 遵守公司所有的政策和程序 General Duties 基本要求： 1.Be well groomed and conform to the hotel's dress code and deportment. 良好的仪容仪表，行为、穿着符合酒店的规定。 Be info rmed about daily operations and events. 了解每日运作及宴会。 2.Be familiar with sales strategies; communicate daily with reservation sales. 熟悉销售政策，每日与预定部销售沟通。 3.Know all frequent customers and is familiar with their special requests. Ensure that their needs are met. 了解所有常客及熟悉他们的特殊要求。确保满足他们的要求。 4.Be familiar with cultural differences and know correct behaviour for each culture. Also know the different protocols and etiquette. 熟悉文化差异并知道每一种文化对应的正确举止。同时知道不同的礼节。 5.Be knowledgeable about all emergencies plans and know how to act upon them. 熟知所有关于紧急事件的处理计划并知道当发生时如何应对。 6.Report any unusual occurrences immediately to the front office manager 向经理及时汇报任何不寻常的情况。 7.At all times strive to represent Marriott in the most professional and courteous manner. 随时以最职业最谦恭的方式来表现万豪

职责描述： - 协助饼房领班/饼房主管确保饼房部门的日常运行和所有相关饼房的出品及质量保证 - 严格遵守所有规则和法规，包括酒店的防火和安全政策以及卫生法规 - 对所有菜品有充分的了解，包括成分，配方和制作工艺以保证稳定且高质量的食品呈现给客人 - 确保所有出品均依照品牌标准及酒店要求，确保控制食物成本并达成营运计划 - 根据酒店和生意的需要完成其他职责和任务 任职要求： - 拥有国际品牌酒店相关工作经验者优先 - 熟知食品卫生安全政策和知识 - 具备良好的沟通能力和执行能力

Job Summary  岗位总结 To be the initial point of contact for the resort customers to provide all customers thru call with the highest level of customer service, exhibiting interest, enthusiasm and a professional image. 作为度假区客户的初始接触人，通过接听客户来电为所有客户提供最高水平的客户服务，展示兴趣、热情和专业形象。 Key Duties and Responsibilities 主要义务和职责 Process incoming and outgoing calls accurately. 准确地处理接入和拨出电话。 Listens, questions and analyses to determine underlying needs of customers. Rectify whenever possible, the customer’s concerns. 通过倾听，提问和分析以确定宾客的潜在需求，尽可能消除宾客的顾虑。 Provides accurate information to the customers in a clear, courteous and professional manner. 以清晰，礼貌和专业的方式向客人提供准确的信息。 Follow the various operating systems and procedures to serve the guest in a proper manner. 遵循各种操作系统和程序，以适当的方式为宾客服务。 To handle, log, action and follow up on any guest queries as quickly as possible. Liaise and follow up with all departments concerned to ensure customer satisfaction. 尽快处理，记录，行动和跟踪任何客人的查询，与所有相关部门联络并跟进，确保宾客满意。

Job Description 职位描述： 1. Assist management in determining quality and quantity of food materials to be purchased and prepared； 协助部门负责人确定要购买和准备的食品原料的质量和数量； 2. Assist the Chef de Cuisine for the daily operation of the assigned kitchen, including preparation and presentation； 协助主厨负责分配厨房的日常操作，包括准备和演示； 3. Ensure all kitchen areas are maintained in compliance with HACCP and Safety & Environmental regulations； 确保所有厨房区域都保持符合 HACCP 和安全与环境法规的要求； 4. Assist the implementation of seasonal and special menus, research and develop new ideas and trends. 协助实施临时和特殊菜单，研究并开发新的想法和趋势。 Job Requirements 工作要求： 1. Minimum 5 years' relevant experience in fine dinning restaurant , with at least 2 years in similar capacity； 在高端餐厅中至少有 5 年相关经验，有两年同职位工作经验，米其林餐厅工作者优先考虑； 2. Strong sense in business acumen and food & beverage market trends with extensive knowledge of menu development； 具备丰富的菜单开发知识，对商业敏锐度和餐饮市场趋势具有深刻的了解； 3. Excellent food hygiene and kitchen safety knowledge； 优秀的食品卫生和厨房安全知识； 4.Be able to work independently, relate to all levels of guests and management, handle multiple tasks at one time. 能够独立工作，与各级客户和管理层沟通，同时处理多项任务。

【岗位职责】 1、负责全日制餐厅日常运营管理，确保服务品质与运营标准 2、督导服务员工作流程，包括餐前准备、餐中服务及餐后收尾 3、处理客人投诉及突发事件，维护客户满意度 4、协助制定排班计划并监督出勤情况 5、定期盘点餐厅物资，控制损耗与成本 6、配合厨房团队确保出餐效率与食品安全标准 【岗位要求】 1、大专学历，酒店管理或相关专业优先 2、1年以上星级酒店餐厅服务或管理经验 3、熟练掌握餐饮服务流程及标准操作规范，适应早晚班轮换工作制 4、具备基础英语沟通能力，能处理外宾需求 5、持有健康证及食品安全培训证书 6、对服务行业充满热情，具备良好的服务意识 本岗位在工作过程中可能涉及小动物接触，如对此有顾虑请谨慎考虑

Duties and Responsibilities工作职责 o In absence of Manager, conductsshift briefings to ensure hotel activities and operational requirements areknown o   在经理缺席时进行交接班说明，确保了解酒店的活动和运营要求。 o   Prepares, cooks, serves andstores the following dishes: o   进行以下菜肴的制作、烹饪、上餐和存储工作： o   Appetizers, Savories, Saladsand Sandwiches o   开胃菜、小菜、沙拉和三明治 o   Applies organization skills formise en place o   在开餐准备工作中发挥组织能力 o   Sauces o   调味汁 o   Produces hot and cold saucesfor menu items ensuring consistency o   制作菜单上的冷、热调味汁并保证风格一致 o   Eggs, Vegetables, Fruit, Riceand Farinaceous Dishes o   蛋、蔬菜、水果、米饭和谷粉制品 o   Poultry and Game dishes o   禽类和野味 o   Meat dishes o   荤菜 o   Pastry, cakes and yeast goods o   面点、蛋糕和发酵食品 o   petits fours o   法式小点心 o   desserts o   甜点 o   Hot and cold deserts o   冷、热甜点 o   Decorate, portion and present o   装饰、切片和装盘 o   Plates and Terrines o   肝酱和肉酱 o   Prepares pastries for pate encroute o   准备法式糕点 o   Chinese Regional Dishes o   中国地方菜 o   Prepares regional noodle dishes o    制作地方口味的面条 o   Asian Desserts o   亚洲甜点 o    Produces a range of liquid and solid deserts o    制作各种液体和固定甜点 o    Produces and presents a range of steamed sweet rice based desserts o    制作各种蒸甜米饭和甜点并装盘 o    储存自助餐食品 o Communicates politely and display courtesy to guests and internal customers o  与客人和内部客户礼貌、友好的交流 。 o  Provides direction to the Kitchen helpers, including Commis, Cooks, Kitchen Attendants and Stewards o 指导厨房帮手，包括厨师、厨房服务员和管事的工作。 o  Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information o 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 。 o Establishes and maintains effective employee working relationships o 与员工建立并保持良好的工作关系 。 o  Attends and participates in daily briefings and other meetings as scheduled o 按计划参加并参与每日例会及其它会议。 o Attends and participates in training sessions as scheduled o  按计划参加培训活动 。 o Prepares in advance food, beverage, material and equipment needed for the service o 事先准备服务所需的食品、饮料、材料和设备。 o Cleans and re-sets his/her working area o 清洁并整理工作区域。 o Implements the hotel and department regulations, policies and procedures including but not limited to: o  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 o    酒店的规则和规定 o    Health and Safety o    健康和安全 o    Grooming o    仪表仪容 o    Quality o    质量 o    Hygiene and Cleanliness o    卫生和清洁 ·       Works with Supervisor in manpower planning and management needs 和上级领导一起进行人力规划和管理需求。 ·       Works with Supervisor in the preparation and management of the Department’s budget 和上级领导一起编制和管理部门预算。   QUALIFICATIONS AND REQUIREMENTS任职要求 Required Skills – 技能要求 ·       Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·       完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 ·       Food service permit or valid health/food handler card as required by local government agency. ·       食品服务许可或当地政府规定的有效的卫生或食品上岗证。 ·       Problem solving and training abilities. ·       解决问题和培训的能力。   Qualifications – 学历 ·       Diploma or Vocational Certificate in Culinary Skills or related field. ·       餐饮技能或相关专业的大专或职业证书。

工作职责： · 依照预订为客人办理入住，核对预订信息，确保入住登记表的完整性及付款方式安全有效。 · 热情友好的服务宾客，积极及时处理宾客问题，确保宾客满意度。 · 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。 · 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。 · 熟练掌握店内外信息，为宾客提供准确的问讯服务。 · 熟悉酒店有关客房和餐饮销售的各项政策，为宾客推荐，努力争取最好的经济效益。 · 对工作区域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。 任职资格： · 具有国际品牌酒店半年以上宾客服务经验优先考虑。 · 擅长于处理宾客关系，能有效快速的应对处理各种问题。 · 较强的人际交往能力、沟通表达能力和应变能力。 · 具有团队合作精神，工作积极主动，有责任感。 · 形象气质佳，对酒店服务行业有热情和激情

【岗位职责】 1.参与制定西餐厅的工作计划、培训计划实施等。 2.监督检查西餐厅的工作安排和实施完成情况。 3.制订和完善各项西餐厅的工作要求及服务规范。 4.根据实际需要制定送餐部的工作要求及服务规范。 5.不断对工作要求及服务规范进行补充和完善。 6.宣传餐厅各项重要活动如美食节、节假日促销活动等。 7.了解餐厅客源情况，掌握餐厅各种菜肴酒水信息，带领员工进行有效的宣传和促销。 8.做好与饭店其它部门及餐饮部各部门之间的沟通与协调工作。提高西餐厅/送房部服务水平，保证并不断提高各项产品的出品质量。 9.巡查餐厅客人需求和卫生及各种产品的出品质量，进行工作督导，发现问题及时解决，不能解决的及时上报。 10.在重要宴会和重点客人开餐前要按照接待的要求进行安排及工作布置，发现问题或不妥之处及时改正或上报领导求得解决。 11.每日巡查餐厅员工是否按操作标准进行工作。 12.每日巡查餐厅员工的仪容仪表、工作效率、技能的熟练程度。 【岗位要求】 1.有1年及以上的西餐厅管理经验； 2.有较好的服务精神和沟通技巧，具备较强的团队合作精神，能吃苦耐劳，身体健康； 3.掌握必需的食品、酒水知识，有一定的西餐服务技能。 4.高中、职高、中专及以上学历。

工作职责： 1. 为客人和团队成员高效率的提供食物，做到物美价廉，要按照标准食谱制作并且要符合食品卫生 。 2. 在厨房运作方面支持副厨师长或厨房主管工作，保证提供高效率的服务。 3. 计划和准备执行高质量的食品和摆台在指定的区域和餐厅。 4. 根据标准食谱卡、为客人及团队成员准备和制作食品。 5. 严格按照菜谱、标准和摆盘标准。 6. 在酒店运营之中保持HACCP各方面要求。 7. 正确操作所有的设备、器具和机器。 8. 能够接受外场工作任务。 9. 能够接受在厨房以外的地点完成工作。 10. 接受盘点库存的工作。 11. 所有团队成员都应知道关于住宿率，宴会，预测计划和收益。 12. 对于每位客人的要求要及时作出回应使客人满意。 13. 积极的学习和不断的创新菜肴。 14. 时刻保持以专业和积极的态度对待团队成员和上级，行为举止以酒店的规则和团队成员手册的依据，确保部门的良好运营。 15. 参加并积极地参与所有的培训。 16. 时刻理解、实践和促进团队合作，提高工作效率，达到使命和目标以及部门的总体标准。 17. 如有必要，管理层有权更改或补充该职位描述。 18. 完成任何其他合理的职责和被指派的职责。 任职资格： 1. 教育: 初中毕业以上学历，或专业烹饪学校毕业。 2. 工作年限: 至少两年厨师经验在五星级酒店或较高级别的个体餐厅。 3. 管理经验: （如有） 至少一年国际品牌酒店相同部门或较高级别的个体餐厅的二级厨师经验。 4. 资质证书: （如有） 有效期内的健康证。 5. 具备有与本职位相配的中西餐/烘焙基础烹饪技能知识，高效率、高质量完成本职工作。 6. 能够合理消耗所有产品和配料。 7. 有能力按照事情的优先顺序按时完成任务。 8. 在压力下很好地完成工作，保持冷静解决问题。 9. 能够在潮湿，炎热和不时吵闹的环境中工作。 10. 掌握食品安全体系方面的知识优先考虑。 11. 掌握基本的英文能力（口语和书写）优先考虑。

岗位职责1.对酒店内各项接待、会场布置、场景气氛做好拍摄记录服务跟进工作。2. 向市场销售经理提销售拜访概况报告，提交月销售拜访计划。3. 反馈信息，保持联系及加强相关合作单位间合作。4. 修改有关报价信函、合同、推销文书及《备忘录》。5. 执行订房业务，尤其是旅行社、订房中介及代售异地房业务的预订工作。6. 联系新闻媒体，宣传酒店形象。7.策划酒店内部各部门的推销和宣传活动等方案。8.预留广告位置，审核宣传品的内容，落实悬挂及拆除宣传品等工作。岗位要求1.大专以上文化程度，在四星级以上酒店工作1年以上熟悉餐饮、客房、前厅等业务知识。2.外表端庄大方，身体健康、干净整洁。3.善于与人交际，有亲和力，待人热情、友善，有礼貌，性格外向、机警灵活、工作勤奋。4.熟练掌握销售的方法和推销技巧，并能在工作中灵活运用。5.熟悉酒店各个部门的运作程序，沟通协调能力强。6.形象气质佳