1、负责酒店人力资源部的管理工作。 2、负责制定酒店人力资源政策、制度。 3、建立酒店的招聘管理体系，有效控制员工流动率。 4、制定酒店人力资源规划，并组织实施。 5、组织完成年度培训计划，针对核心员工进行职业规划。 6、建立和谐的劳资关系。 7、建立绩效管理与考核体系。 岗位要求 1、从事酒店人力资源工作5年以上，其中2年以上管理经验。 2、熟知国家、地区劳动法律法规及相关政策。 3、熟练掌握招聘技巧，拥有良好个性与魅力的授课风格，培训技能熟。 4、具备英语听说读写能力。 5、管理类专业，接受过系统的人力资源管理理论培训。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

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

岗位职责 1.准备所有的烤制配料及烤制各种面包、面包卷、早餐甜点及其他简单的烤制食品； 2.准备各种果冻和较少的生面； 3.做好并保持工作区域和设备的清洁工作； 4.确保有足量的糕点及面包供应。 岗位要求 1.中专以上学历，有在星级酒店或西餐厅从事面包制作工作经验优先考虑； 2.熟悉西餐的相关知识及礼仪； 3.熟练面包制作工艺及高超技能

Tips：该实习生岗位开放部门不限，为一线面客岗位！！！ 【岗位职责】 1、熟悉所在部门和岗位工作细则和流程； 2、参与具体实习岗位的工作职责； 3、需每个工作计划阶段针对公司日常管理上交书面化建议； 4、执行公司安排的其他相关工作。 【岗位要求】 1、有志在酒店行业长期发展的在校学生； 2、对未来担任酒店管理人员具有高度期望； 3、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。

1. This position is concerned with the efficient and professional service of food and beverages within the Restaurant, ensuring that the restaurant returns a budgeted profit through tight cost and Stock control. Direct supervision of team member is necessary, while ensuring that all guests receive optimum service in accordance with the standards, policies and procedures by Waldorf Astoria Chengdu.餐厅主管/领班的职位要求能够提供专业快捷的服务。通过成及库存控制来获得计划盈利。直接督导员工的工作，通过遵守餐厅和 本酒店的规章制度以确保为客人提供符合 标准的完美服务。 2. To maintain a high customer service focus by approaching your job with the customers always in mind.在整个工作过程中，始终保持高度的客户服务意识。      3. To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues.保持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流。 4. To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.能够提出对酒店的运作及环境有益的意见或建议。 5. To actively promote the service and facilities of Waldorf Astoria Chengdu and Hilton Hotels to guests and suppliers of the hotel.能够积极的向客人及供应商推荐酒店的服务及设施。 6. To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.在工作过程中能够做好本职工作，保证自己及其他人的安全。 7. Confidently knowing the food and beverage menu contents and is able to explain them in detail to guests.熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释。 8. Understand dietary requirements and offer appropriate suggestions.了解健康食品的要求，并可以给出适当的建议。 9. In consultation with the Manager, agreeing and implementing actions to make improvements to customer service.与经理商讨，并做到如何提高对客服务意识，达成一致标准并采取相应的行动。 10. By completing checklist in product knowledge.能够达到产品知识的要求。

工作内容： 1.协助处理相关前台事务,在任何时间都要确保前台各个区域有足够的服务人员 2.提供高质量的服务给客人 3.知晓前台每天营运程序 4.处理投诉并让客人感到满意 5.接机并带客人办理入职或离店手续 6.团队接机并办理登记入住或离店手续 7.每天安排贵宾房间及预备欢迎礼品 8.每天为到店的万豪礼赏会员核实登记 9.每天为当天过生日的驻店客人表示祝贺及安排生日礼品 10.每天在大堂范围内与客人沟通，解决问题并创造良好的人际关系来提高客户满意度 11.最大限度的协调内部各个部门之间的关系及酒店与外部顾客的关系 12.提供服务信息及销售酒店的各个附属产品及餐厅 13.掌握基本客人投诉并解决问题.

Duties & Responsibilities: 职责义务：   Ensure the delivery of brand promise and provide exceptional guest service at all times. 确保遵循品牌承诺并始终提供优异的对客服务。 Present menu to guest, answer guest inquiries and offer food, beverage and service suggestion. 向客人呈送菜单，回答客人问询并为客人提供关于食品、饮料及服务的建议根据部门营运指南。 Ensure all food and beverage items, equipment and other facilities are maintained according to department operation manual. 要求确保部门内所有餐饮物品、设备和其他设施得到妥善保管和维护。 Report all difficulties and problems to captain, supervisor or assistant manager, having them follow through to make sure problems are resolved satisfactorily. 向餐厅领班、主管/副理报告所有困难及问题，以便解决和跟进。 Understand and strictly adhere to Rules and Regulations established in the Employee Handbook and the hotel's policies concerning fire, hygiene, health and safety. 理解并严格遵守员工手册中的规章制度以及涉及到消防、卫生、健康和安全的酒店政策。 Strictly adhere to all policies and procedures issued by the Finance with regard to cashiering and cash handling. 严格遵守财务部发出的关于收银及现金处理的政策和程序。 Attend training sessions and meetings as and when required. 需要时参加培训课程和会议。 Hotel restaurants include： 酒店餐厅包含： 1.    Yue Hin Restaurant 玥轩中餐厅 2.    Niccolo Kitchen 欣厨西餐厅 3.    The Bar 酒廊 4.    The Tea Lounge 悦廊大堂吧 5.    Banquet 宴会厅 Qualification： 任职资格： High School graduate or above. 高中及以上学历。 Flexibility and service orientation. 灵活处事，具有服务导向性。

岗位要求 1.送餐部实习生，有从事过西餐工作经历者优先，至少实习半年以上。 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，有一定的西餐服务技能。 4.身体健康，仪表端正。

岗位职责 1、做好酒店的食品、饮料和其它物品的成本控制、 2、审核每天的收货单，按入库货物的种类入帐，并编制记帐凭证。 3、审核每日的领料单，按照出库货物的种类入帐，并根据各部门领货数量、金额等资料编制记帐凭证。 4、审核库房转来的报损单，找出原因报财务总监。 5、按照酒店的规定复核高级职员和有关人员的工作餐及洗衣费用和宴请单，其费用记入相关部门。 6、按期编制每日成本报告，汇总食品成本和饮料成本及分析报告报财务经理。 7、每月期未结帐，对库存的物品、食品、饮料等进行盘点。保证成本真实准确。 8.做好资产管理。 岗位要求 1、1年以上财务专业大专以上学历。 2、根据酒店经营需要，有效进行科学的成本测算。 3、对财务各项指标具有一定的敏感力。 4、能对成本核算指标进行针对分析并合理提供合理的建议。 5、熟练掌握并使用财务核算软件（绿云，金蝶）。

岗位职责: 1.负责酒店宾客、员工及设施的安全保卫工作； 2.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； 3.按照要求协助维持人群的正常秩序； 4.做好防疫工作。 岗位要求： 1.仪表端庄，身体健康，精力充沛； 2.有责任感，工作主动； 3.工作认真，善于与别人相处，服从组织领导。

Duties & Responsibilities： 职责义务： Attendant to hotel main entrance and Concierge counter to greet and assist guests at all times. 随时在酒店主要入口和礼宾台问候和协助客人。 Ensure the safe delivery of all hotel and guest items to the stipulated destinations and maintain proper hotel records of the delivery information according to hotel policy and procedures. 确保酒店和客人的所有物品安全送达指定地点，并遵循酒店政策与程序记录存档。 Well know City Insider Information and hotel information, familiar with and updated IFS promotion information, provide assistance and directions to all hotel patrons. 精通城市、购物中心和酒店信息，熟悉并更新IFS促销信息，为酒店客人提供帮助和指引。 Carries out any other reasonable duties and responsibilities as assigned. 执行分派的任何合理任务和额外职责。 Qualification： 任职资格：   Good command of communication and coordination. 良好的人际关系和沟通技巧。 Flexibility and commitment to continuous learning. 能够灵活处事，致力于不断学习。

【职责内容】 SWFLOWR西南花美容连锁招兵买马中... SWFLOWR西南花美容连锁，面向全川招募如下人才：    店长，顾问，问题性肌肤老师，美容美体师，美甲美睫师，化妆师，各类学员 店长8000起， 顾问6000起， 美容师5000起， 美甲美睫师，5000起， 前台3000起， 学员1200起，包吃住。  上述均购买社保，包吃包住！ ? 薪资结构如下： 基本工资：基本工资+岗位津贴+社保+餐补+住宿+全勤+工龄+通信费????  业绩消耗提成：现金业绩提成+手工提成+消耗奖励 绩效服务福利奖：形象照+工作装+年度体验+生日礼+养老金+积分产品奖励+产品福利+成长基金+外出体验+外出学习+省内旅游+省外旅游+国外旅游+年终奖励 踏实干事，积极正能量，有赚钱欲望，想在美业干一翻事业的，不想出差的美导等…请速与我联系！

岗位职责 1.按照经理的检查表来开始和结束一天的营运。 2.与客人进行积极的互动，来寻求反馈。 3.在餐厅中，培训、维持和执行的服务标准。 4.在班次上正确执行收入和账单控制程序。 5.处理日常员工的协作关系（例如时间调整）。为所有的员工和客人，建立一个安全及卫生的工作环境。 6.为餐厅营运提供尽可能的帮助（例如工作时间表，预定）。 7.找到解决如电话服务，最后一分钟的预定，或其他每天可能发生的问题的方法。 8.确保在餐厅营运时，协助服务员或领位，在各自的岗位上使客人满意。 9.确保服务的食品和饮料有质量保证。 10.确保完成每天基本的工作。 11.保持员工制服的标准。 12.通过使用工作指令和检查，管理一个有效的工程维护及保养程序。 13.理解和教导授权原则，以确保客人的满意度。 14.运用岗位的轮换制，来确保工作安排的合理性。 15.熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 16.以身作则来激励我们的员工取得成功。 17.通过所有可能的培训和授权来激励员工解决问题的热情。 18.和员工建立有效的沟通，以争取他们的信任和尊重。 19.根据公平对待的政策，建立公平和一致的辅导及纪律处罚程序。 20.直接或通过日志本与下一班次的主管或经理进行沟通。 21.积极推动部门与部门之间的关系。 岗位要求 1、必须有2年以上的餐厅服务经验 2、有较好的服务精神和沟通技巧 3、基本的英语交流

【岗位职责】： 1.负责宾客关系团队日常工作的管理 2.督导员工按照Clubmed的制度以及要求提供服务 3.维护客户关系，提高客人满意度 4.负责客户投诉处理以及突发事件、各类意外处理 5.负责各项报告、报表的编制 6.各项活动的组织与参与 【任职要求】： 1. 具有大专以上学历。 2. 具有3年以上同岗位经验。 3. 具有较好的英语基础 。 4. 熟悉酒店前厅运营以及管理。 5. 具有较强的组织能力和沟通能力及管理能力。 6. 该岗位需每周工作6天                【G.O福利】： 双人住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。

To provide proper execution & adherence to the LSOP & Corp Purchasing Policy & Procedures。  Ensure ethical, efficient & effective purchasing operations to the hotel by obtaining quality products and services at the right price and timely manner. Ensure all supplies requests are purchased on time by complying with quote-comparison policy. Analyses the consumption of every item, understand the recent and forecast room occupancy and F&B business volume, and familiar local market and communicate with user departments in order to organize the purchasing plan for the hotel. To analyses the product markets and make sure of supplies. To familiar the required standard of hotel products and ensure the quality of products, only order items that are meeting the standard. Ensure to purchase the best quality at best price To ensure at least three quotations, if less than 3 quotations, please state justifications. Then analyses quotations and choose the best one. Be ready and responsible when assigned to perform other duties as designated by higher management. Good knowledge in personal computing skills. 制定并指导实施一套有效的采购法策及流程，以保证有适合、稳定的供应商和及时、物美价廉的货品供应。 管理饭店所有的采购需求,确保遵守饭店的政策和程序。 保证采购到高质量又最优价格的产品。分析报价，选定最佳供应商; 按公平地选择供应商：成本、满足产品规格的能力、效率、业务质量、按要求即时交货;有当地的货物来源可避免长时间的进口延迟。 完成领导交办的其他工作 具有良好的英语口语及写作能力，会说普通话，大专以上文凭，具有采购资料和毕业证书。

【岗位职责】 ‌1、厨房管理‌：负责厨房的日常运作和行政事务，包括人员管理、工作计划制定、食品质量控制、成本控制等。厨师长需要确保厨房高效、安全地运行，同时保证食品的质量和安全‌。 ‌2、成本控制：有效管理厨房的运营成本，包括食材采购、库存管理和成本控制。通过合理的食材采购和库存管理，减少浪费，提高利润‌。 ‌3、人员培训与发展‌：负责组织和实施厨师及厨房员工的培训计划，提高员工的技术水平和职业素养。这包括定期的技术培训、食品安全培训和烹饪技巧的提升‌等。 ‌4、卫生与安全‌：确保厨房符合卫生标准，执行食品卫生法，预防食物中毒等食品安全问题。同时，也要关注厨房的设备维护和安全操作，预防火灾等安全事故‌。 ‌5、沟通与协调‌：与酒店其他部门保持密切沟通，确保信息的有效传递和协作。 ‌6、解决问题与应对投诉‌：及时解决厨房运作中出现的问题，如设备故障、食材短缺等。同时，妥善处理客户对菜品的投诉，确保客户满意度‌。 【岗位要求】 1、有品牌同岗位工作经验1年以上。 2、有丰富的技术及行政经验。 3、懂得成本核算，食物原料及食品营养知识。 4、身体健康，精力充沛。

热爱从事酒店行业; 善于学习，具备良好的沟通交流能力; 实习期半年以上; 实习岗位： 餐饮服务/厨房，前厅部，客房部等各部门实习生

岗位职责： 1、负责酒店设备、设施的日常巡视，包括锅炉、电梯、变配电、给排水、消防设备、空调、照明等，确保酒店在安全的环境中正常运行； 2、负责酒店水、电、气能耗的统计和分析； 3、参加相关工程技术培训，完成公司安排的各类学习，对特殊岗位应持证上岗，完成工程维修工认证； 4、遵守公司和酒店的各项规章制度，维修部门的设备管理规章制度，建立和完善工程维护手册； 5、负责设备的日常保养，及设备房的清洁工作；能够独立完成工程维保房六小项； 6、遇突发事件，按突发事件应急处理预案执行； 7、负责领导交办的其他工作任务。 任职要求： 1、中专及以上文化程度； 2、2年以上同岗位工作经验，弱电网络IT方面经验优先； 3、必须掌握强电或弱电工程设备的基础知识； 4、有强烈的事业心与责任心和合作精神，热爱服务行业； 5、身心健康，精力充沛。

岗位职责： 1、负责酒店内所有的弱电设备及网络计算机管理系统，确保系统正常运行。 2、检查酒店电脑系统数据备份，确保数据的安全和有效的保存。 3、安装和维护酒店计算机、服务器系统软件和应用软件，同时为其他部门提供软硬件技术支持。 岗位要求： 1、具有2年以上酒店IT管理经验。 2、熟知酒店各项电脑管理系统的原理。 3、工作细致、严谨，具有较强的工作热情和责任感。

岗位职责： 1.负责酒店的前期筹备及后期运营管理工作； 2.指导销售，参与制定酒店销售预算，拟定酒店营销计划； 3.对于酒店的发展和营业额的提高提出可行性操作的建议，以的可能提高酒店赢利； 4.具有良好沟通、协调能力及服务意识； 5.熟悉中端及以上酒店运营管理，具有战略制定与实施能力，以及敏锐的市场感知及客户开发能力； 6.建立符合丽致标准和要求的团队，有效的传播丽致的品牌精神； 7.营造企业文化氛围，塑造和强化酒店客观价值； 8. 负责酒店员工队伍建设，培养、选拔中高层管理人员和优秀员工，培养店总及部门接班人。 职位要求： 1.酒店行业经验10年以上，年龄30-45岁； 2.2年中端及以上酒店总经理管理经验或2年以上高星级总经理管理经验； 3.既往酒店RevPAR≥350元，点评≥4.85优先； 4.工作稳定、业绩优良，有过国际品牌酒店或国内连锁经验者优先； 5 .熟知连锁公司管理体系，对业绩提升、品质管控要求、团队管控有一定的经验。 6.需要与业主、管理公司双线汇报工作，每日汇报、每周报表，达到业主与管理公司的协同。 本岗位为储备岗位，储备期间8000元/月，由于是连锁酒店集团，需要接受全国外派

【职责内容】 职责说明： 1、对公司加盟店进行产品知识、手法技能等相关知识培训； 2、协助加盟店做好开业前的筹备、宣传及驻店扶持工作； 3、对所管理的加盟店开展技术和销售培训，提升加盟店业绩； 4、针对加盟店制定活动方案，维护所辖区域市场； 5、市场同类产品信息收集及反馈。 职位要求： 1、人品端正、皮肤好、气质佳，有美容师或者美容导师从业经历； 2、性格活泼开朗，善与沟通交流，语言表达能力强，具有良好的职业素质； 3、性，年龄在18—35岁之间。 能够经常出差；  4、医学、护理、美容、市场营销等专业中专以上学历； 5、有培训及管理美容店相关经验优先。

【职责内容】 职责说明： 1、解释本美容院的服务意识，培育店员的敬业精神，合理使用人才。 2、制定工作计划，分工明确，协助店员达成目标以及提升店员的技术和销售能力。 3、分析顾客的意见，解释服务目标及标准，与其他员工共同制定改善服务的方法，以身作则，执行服务承诺 4、定期了解客源拓展情况和市场竞争动态，并分析形势，制定对策。 5、订立公正、合理、有效的奖罚制度，协调店员之间的关系，维护良好的纪律。 6、督导日常工作，保证美容院各环节的正常营运。 7、选择优质的产品为顾客服务，确保产品效果良好，质量稳定，物有所值。 8、定期培训员工，以提高服务素质。 职位要求： 1、女性，年龄20-30岁，学历不限，实际经验三年以上，手法熟练者优先；  2、具备美容师高级劳动资格认证或相当于高级美容师资格；  3、认真负责、诚心敬业、踏实肯干；  4、具有一定的职业技能，熟悉美容业的经营与运作模式；  5、具有良好的业务能力、营销能力、指导能力及协调能力；  福利待遇： 底薪3500+提成+保险+员工福利，月均收入为5000-10000元。

【职责内容】 岗位职责：       1、负责院线及线下区域所有门店的销售及业绩；        2、负责销售部人员管理 。 要求：     1、从事化妆品行业5年以上，有进口品运营经验，人品端正，有责任            心，抗压能力强；     2、有高端进口护肤品的专业渠道资源（美容院，皮管，医美）优先考虑，能接受异地出差     五险一金   双休    工龄工资   全勤奖   其他节日福利