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  • 厨师

    5千-6千
    上海-徐汇区 | 1年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    中式餐饮 | 100-499人
    • 投递简历
    1. 根据菜谱,按时准备食材和调味料; 2. 准确按照菜谱的要求准备菜品; 3. 确保厨房的清洁卫生,保证菜品的安全性; 4. 定期审查食材,确保其质量; 5. 定期进行卫生检查,保持厨房良好的卫生环境。 任职要求: 1、具备一定的食品加工理论基础知识以及食品安全知识; 2、具有良好的沟通能力,能够准确把握客人的期望; 3、有良好的口感和视觉效果; 4、具备较强的团队合作精神,能够和其他厨师配合协作; 5、熟悉食品安全操作规范,能够遵守厨房的安全规定,确保食品的安全; 6、能够按照厨房的要求,准时准确的完成任务,能够接受领导的安排和指导。 福利: 可提供宿舍及工作餐,月休6天,月结加班费,缴纳五险一金,年假等其他福利待遇。 工作时间:8小时工作制,具体由主管安排
  • 上海 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 技能培训
    • 节日礼物
    • 员工生日礼物
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1.负责财务部应收帐款和应付帐款的记帐工作。 2.当日审传递过来应收帐款时,要及时的进行整理和登记并放好。 3.负责应付款支付时的核对工作,核对准确并签字确认。 4.每月做好应收和应付款的分析报告,并及时上报财务总监。 5.当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6.核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 岗位要求 1.大专专业(或相关专业)毕业以上文化程度。 2.有助理会计师以上职称,3年以上工作经验; 3.熟悉国家财经法律、法规、方针、政策和制度,掌握酒店的有关知识。 4.具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力,具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。 5.坚持原则、廉洁奉公。 6.身体健康,能胜任本职工作。
  • 行政总厨

    2万-2.5万
    西安 | 3年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 年底双薪
    • 包吃包住
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    Shangri-La Xian Located in the prestigious financial and shopping mall centre on Keji Road in Yanta District, Shangri-La Hotel, Xian, enjoys easy access to Xian’s leading business, entertainment and shopping destinations. Our hotel serves as a prime residence for both business and leisure travellers alike. The hotel is approximately a 35-minute drive from Xi’an International Airport and Xian North railway station, a 45-minute drive from the Terracotta Warriors Museum and a 25-minute drive from City Wall and Bell Tower. Metro line 3 is close to the hotel and it only takes 15 minutes to reach the Giant Wild Goose Pagoda. The hotel’s tour guide manager can customize different city tour routes for you. -393 rooms and suites -4 restaurants & bars 酒店位于雁塔区科技路商务区腹地,毗邻市内颇具规模的商业及娱乐购物区。步行3分钟可达金鹰国际和世纪金花购物中心,步行5分钟可达创业咖啡街区和大都荟商业区,酒店对面永兴坊美食街区及周边特色餐厅让您尽享休闲时光的惬意与味蕾的美好体验。一朝步入西安,一日读懂千年。深入体验历史名都,酒店地铁三号线15分钟直达曲江大雁塔景区,25分钟可达钟鼓楼广场,驱车前往兵马俑博物馆45分钟左右。   -393间客房和套房 -4家餐馆和酒吧  We are currently looking for an  Executive Chef to join our Kitchen team. 我们正在寻找一位行政总厨加入我们厨房团队。 As an Executive Chef, we rely on you to:  1. Oversee the daily operations and management of the hotel kitchen, ensuring food quality, presentation standards, and food safety comply with Shangri-La brand requirements. 2. Develop and implement kitchen management systems, operational procedures, and cost-control measures to optimize kitchen efficiency. 3. Regularly update menus and develop innovative dishes based on market trends and seasonal changes to enhance culinary competitiveness. 4. Manage kitchen team building, including recruitment, training, performance evaluation, and work scheduling. 5. Supervise ingredient procurement, inspection, and inventory management to ensure raw material quality and cost control. 6. Coordinate communication and collaboration with other departments (e.g., Food & Beverage, Purchasing) to ensure smooth operations. 7. Strictly enforce hygiene and safety standards, maintaining a kitchen environment that meets national and hotel sanitation regulations. 行政总厨的工作职责如下: 1、全面负责酒店厨房的日常运营与管理,确保菜品质量、出品标准及食品安全符合香格里拉品牌要求; 2、制定并执行厨房管理制度、操作流程及成本控制方案,优化厨房工作效率; 3、根据市场需求和季节变化,定期更新菜单并研发创新菜品,提升餐饮竞争力; 4、负责厨房团队的建设与管理,包括人员招聘、培训、考核及工作安排; 5、监督食材采购、验收及库存管理,确保原材料品质并控制成本; 6、协调与其他部门(如餐饮部、采购部等)的沟通与合作,确保运营顺畅; 7、严格执行卫生安全标准,确保厨房环境符合国家及酒店卫生规范。 We are looking for someone who: 1. Extensive experience in kitchen management, proficient in both Chinese and Western culinary techniques and kitchen operations. 2. Exceptional menu development skills, capable of innovating dishes that blend local flavors with international standards. 3. Strong leadership abilities to effectively motivate and manage the kitchen team. 4. Familiar with food cost control, ingredient procurement, and inventory management. 5. Excellent communication and coordination skills to efficiently handle cross-departmental collaboration. 6. In-depth understanding of food safety, hygiene, and fire safety regulations with strict compliance. 7. Ability to work under high pressure and adapt flexibly to unexpected situations. 我们正在寻找一位具备以下条件的候选人: 1、具备丰富的厨房管理经验,熟悉中西餐烹饪工艺及厨房运作流程; 2、出色的菜品研发能力,能结合本地特色与国际化标准创新菜单; 3、优秀的团队领导能力,能有效激励和管理厨房团队; 4、熟悉食品成本控制、食材采购及库存管理; 5、具备较强的沟通协调能力,能高效处理跨部门协作问题; 6、对食品安全、卫生及消防规范有深刻理解并严格执行; 7、能适应高强度工作压力,具备灵活应对突发情况的能力。 If you are the right person, what are you waiting for? Click the apply button now!  如果您觉得您适合以上条件,那还等什么呢?请点击下面的申请按键吧!
  • 上海-浦东新区 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 福利制度
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    · Execute the Repair, Maintenance and Engineering Manager Operations according to the departmental standards 维修,保养和工程设备操作工作要与部门要求相一致。 · Properly handles and maintains all power tools 合理的使用和维护所有电气工具设施。 · Assists other tradespersons or technicians when requested by Departmental Management 按照部门管理要求,对其他商务人员或技术员予以支持。 · Avoids unsightly hazards and complies with all local regulations and codes 避免潜在危险的发生,遵从当地法律和法规。 · Ensures cleanliness of all work areas and protects the surroundings when executing duties 确保所有工作区域干净整洁,在进行维护、维修的时候做好周边保护工作。 · Performs repairs and maintenance works and Facility Management Department operations to meet customers’ expectations 维修、保养工作以及设施管理部运营达到客户的期望。 · Ensure energy conservation measures are in place 确保管辖区内能耗可以实时测量,仪表正常使用。 · Ensure fire, life and safety systems are operational 确保消防及安全系统操作正常。 · Ensures a strong communication link is maintained between the Maintenance programmers and yourself, providing feedback and comments on work performance, ways to improve procedures etc 确保做到自身与维修技术员工的有效沟通,就工作执行的情况及时反馈,并提出自己的意见,以及提高工作流程的方法。 · Ensures that Departmental Management is kept abreast of all problems, occurrences and challenges that my cause interference, lack of performance, unsightly activities etc. 就部门自身内部矛盾、执行力度不足及不可预见等因素,所造成的所有问题、事件及冲突,领班应确保部门内部团结,并肩解决。 · Performs emergency procedures relating to fire, life and safety; e.g., such as attending to fire alarms, lift rescue 遇到火灾等紧急逃生的情况,要执行紧急疏散流程。比如参加火警报警及救援工作。 · Ensure timely completion of work orders and preventive maintenance tasks 确保及时完成工作单和预防性维护任务。 · Ensure effective service recovery pertaining to guests’ feedback 确保提供高效的服务并收集客人相关的反馈意见。 · Supervises the repair, maintenance and Facility Management Department operations according to the departmental standards. 根据部门标准监督维修,维护及设施管理部操作。 · Properly handles and maintains all power tools. 正确使用和维护工具。 ·  Assists other tradespersons or technicians when necessary. 需要时,协助其他技术员工作。 · Modifies installations to minimise waste of material and provide access for future maintenance. 修改设施使材料浪费减到最小以及为未来维护提供方便。 · Avoids unsightly hazards and complies with all local regulations and codes. 避免违反本地法律法规。 ·  Performs repairs and maintenance work to all guest rooms, public and service areas of the hotel to ensure they are well maintained. 对酒店客房,公共区域,服务区域提供良好维修和维护。 ·  Regularly inspects the entire building with particular attention on defective or deficient life safety features and to observe closely the condition of all operating equipment. Specific attention must be placed on areas of difficult access. 对整个大楼进行常规检查,关注生活安全系统存在的问题,关注所有操作设备的状况。难以进入检查的地方应予以特别关注。 · Executes effective management of preventive maintenance programme. 根据计划执行预防性维护项目。 · Ensures effective energy conservation measures in areas of operations. 在所有操作领域保证有效的能源节约措施。 · Reviews and approves all invoices and Purchase Requests involving Technical Services and installations, machinery, parts and equipments etc. 检查及审批所有涉及技术服务,安装,机械,零件和设备发票及购买请求。 · Responds to changes in the facility management function as dictated by the industry, company and hotel. 根据酒店,行业和公司的指引,对设施管理部职能的改变做出反应。 ·  Reads the hotel's Employee Handbook, understand and adhere to the hotel's rules and regulations and, the policies and procedures relating to fire, hygiene, health and safety. 熟悉并严格遵守员工手册中的规章制度,以及和酒店政策相关的消防、卫生、健康和安全的制度。 · Attends training sessions and meetings as and when required. 根据安排参加酒店及部门的培训和会议。
  • 南京 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 管理规范
    • 技能培训
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1. 每班检查当日抵店客人信息,包括贵宾、优先顾客、常规客人、团队的情况以及特别要求,与所有部门保持良好的工作关系。 2. 熟悉前厅部工作标准及程序。 3. 按照雅高集团的政策和程序处理无法发现预订记录和酒店客满时婉拒客人入住的情况。 4. 向管理层汇报饭店运行过程中的不足和不合理行为。 5. 维持对酒店房价、折扣、包价、饭店设施、特别事件的全面了解。 6. 确保客人的抱怨被合适的记录并采取行动避免客人不满意的离开酒店。必要时从管理人员处获得帮助。 7.  熟悉雅高顾客满意标准并以此作为每日工作的指导。以此为标准不断监督员工表现。 8. 协助部门的培训和评估,积极思考对部门和酒店有利的建议和系统。 9.完成领导要求的其他工作。 【任职要求】 1. 掌握前厅部工作知识并且十分熟悉前厅部日常运行; 2. 良好的英语能力、管理技能、沟通技巧; 3. 良好的组织以及解决问题的能力及良好的财务知识; 4. 良好的心理承受能力,在工作中始终保持积极的态度; 5. 具有丰富的处理客诉的经验。
  • 青岛 | 2年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 带薪年假
    • 管理规范
    • 技能培训
    • 岗位晋升
    • 双休
    国际高端酒店/5星级 | 50-99人
    • 投递简历
    岗位职责: 1. 确保个人仪表符合酒店政策要求; 2. 正确使用清洁剂和正确操作有关的机器设备,并按规定程序完成分派的清洁工作,如擦玻璃、吸尘、清洗地毯/地面等,确保所管辖区域卫生符合规定标准; 3. 熟悉酒店所有公共区域; 4. 确保及时完成日常保洁工作; 5. 合理保持保洁用品的存货量; 6. 完成主管或经理交给的其它工作任务。 岗位要求: 1. 具有良好的职业道德和敬业精神; 2. 有强烈的责任感,性格沉稳、正直公正、表达能力强;能吃苦耐劳; 3. 2年以上相关工作经验; 4. 可以接受倒班,身体健康。
  • 成都 | 5年以上 | 本科 | 食宿面议
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    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!
  • 宴会炉头

    5千-5.5千
    苏州 | 5年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 年度旅游
    • 带薪生日假
    • 完善的培训
    • 培训体制完善
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    职位概述 主要处理宴会厨房烹调菜式,协助头炉工作。 财务回报 按照标准菜谱制作职位菜品,确保菜品质量 做好本职位菜品质量,避免二次加工,能源的节约控制 员工团队 与主管交流疑难问题,接受和分析客人的意见和相关信息 与其他分部门员工建立并保持良好的工作关系 按计划参加各种培训和会议 宾客体验 确保其出品菜品质量良好 针对客人关于菜品提出特殊要求给以合理的响应,确保宾客感到满意 企业责任 确保中厨房,包括宴会厨房设备运行良好,安全和清洁,若有任何维修需求,应立即通知工程部并跟踪 参加餐饮部的市场营销和促销活动,随时留意本地竞争对手动向和行业趋势 遵守国家法规,当地的卫生、安全法规和酒店规章制度
  • 珠海 | 2年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    有限服务中档酒店 | 100-499人
    • 投递简历
    1.向客房部经理负责。 2.协助客房部经理管理客房资产、物资、易耗品、钥匙等部门运营物品。做好成本控制和客房部各类台账登记、存档。 3.了解掌握客情,核对房间状态,确保房态正确。 4.每工作日必须检查管辖区域所有房间,对本管区卫生、服务质量和完成效率负责。 5.查看房间的维修保养事宜,严格控制坏房、维修房的数量,并对房态异常进行报告和处理。 6.负责报告住客遗失和报失等事宜。 7.按部门要求依本部门实际情况,掌握好员工的思想动态,关心员工困难,及时给予帮助,建立良好的人际关系和工作气氛。 8.负责本部门员工的工作排班和班前交班会,掌握好员工的思想动态,关心员工困难,及时给予帮助,建立良好的人际关系和工作气氛。 9.处理客人投诉并向部门经理和大堂经理助理及客房经理汇报。 10.定期征询长住客人意见,处理好长住客与服务员的关系。 11.做好本管辖区域范围内的防火、防盗及安全工作。 12.解决本管辖区域工作关系产生的各种纠纷和内部投诉,重大问题必须向部门负责人报告。
  • 宁德 | 1年以上 | 大专 | 食宿面议
    • 五险
    • 领导好
    • 带薪年假
    • 包吃包住
    • 节日礼物
    • 管理规范
    • 岗位晋升
    • 员工生日礼物
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1. 每班检查当日抵店客人信息,包括贵宾、优先顾客、常规客人、团队的情况以及特别要求,与所有部门保持良好的工作关系。 2. 熟悉前厅部工作标准及程序。 3. 按照酒店的政策和程序处理无法发现预订记录和酒店客满时婉拒客人入住的情况。 4. 向管理层汇报酒店运行过程中的不足和不合理行为。 5. 维持对酒店房价、折扣、包价、饭店设施、特别事件的全面了解。 6. 确保客人的抱怨被合适的记录并采取行动避免客人不满意的离开酒店。 7.  熟悉顾客满意标准并以此作为每日工作的指导。以此为标准不断监督员工表现。 8. 协助部门的培训和评估,积极思考对部门和酒店有利的建议和系统。 【岗位要求】 1.专科以上学历,有同岗位工作经验1年以上,熟练操作Opera系统。 2.懂得酒店管理一般理论知识和酒店管理制度和工作规范。 3.熟悉各种应急预案的内容和程序,了解接待礼仪、礼节。 4.注重细节,工作有责任心,敢于承担责任,执行力较强。
  • 暑假工

    3千-4千
    合肥 | 经验不限 | 学历不限 | 食宿面议
    • 人性化管理
    • 管理规范
    • 带薪年假
    • 员工生日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    餐饮、前台、客房暑假工
  • 上海-浦东新区 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 福利制度
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    • In absence of the Head Chef, represent the Kitchen Department on the hotel's Executive Committee. 在总厨不在时,代表厨房参加酒店行政委员会。 • Ensure that each Kitchen outlet is managed by a Chef de Parties who is totally accountable for the profitability of the kitchen department in the outlet. 确保每个厨房都由一位厨房主管负责管理,并对该厨房的收益完全负责。 • Works closely with the Head Chef in developing and creating new ideas related to the re-invention of the local craftsmanship relevant to the concept of the venues. 与总厨紧密合作,开发、创造并重新发明与餐厅概念和当地工艺相关的新想法。 • Work closely with the Chef de Parties to ensure the food concept; through its crafts (cooking methods, presentations) reflect a contemporized reinvention of regional food offerings and traditions. 与厨房主管密切合作,确保食品概念;通过其工艺(烹饪方法,呈现方式)反映了当地食品和传统的重新塑造。 • Ensure that through clearly defined service standards, guidance and feedback, our employees are empowered to make decisions, which supports guest satisfaction and improves morale. 确保通过明确的服务标准、指导和反馈,使我们的员工有权做出决定,支持客户满意度并提高士气。 • Ensure every Chef de Parties works closely together with Stewarding and Service as partners of the same team, ensuring smooth and memorable guest experiences. 确保每位厨房主管与管事部人员和服务人员紧密合作,作为同队的合作伙伴,确保客人有流畅和难忘的体验。 • Cultivate “We win and lose as teams…” attitude in the team. 培养团队中的“我们以团队为中心”的态度。 • Conduct frequent and thorough inspections on cleanliness and food safety together with the Head Chef, Stewarding Supervisor and Restaurant Manager. 与总厨、管事部主管和餐厅经理一起,对工作区域的清洁和食品安全进行经常性的彻底的检查。 • Work closely with the Assistant Stewarding Supervisor on food safety and HACCP (or local equivalent) requirements. 与管事部主管就食品安全和HACCP(或当地法规)要求进行密切合作。 • Ensure that food purchased has a strong essence of sustainability and supports the growing awareness of what we are eating and drinking. 确保采购具有可持续性的产品,并对我们的饮食拥有超前的意识。 • Spend time in the kitchen sub sections (during peak periods) to ensure that the outlet is managed well by the respective Chef de Parties and optimise performance. 当高峰期时在厨房工作,以确保餐厅由各自的厨房主管进行良好的管理,并优化工作表现。 • Utilise technology available in the hotel and department to optimise productivity, improve service delivery and facilitate internal communication. 利用酒店和部门提供的技术来优化生产力,改进服务提供并促进内部沟通。 • Welcome guest feedback, monitor and make improvements where necessary. 欢迎客人反馈,必要时进行监控和改进。 • Ensure that menu price and product quality relation is never a barrier to create returning guest. 确保菜单价格和产品质量关系永远不会成为返回客人的障碍。 • Be demanding and critical when it comes to cooking standards used in the kitchen and look at new food preparations and investigate opportunities to procure semi finished quality products. 在厨房使用的烹饪标准方面严格要求,并且关注新的食品备餐工作,并调查采购半成品的产品质量。 • Keep Food & Beverage Hosts up to date with seasonally available products and new products on the market. Organise regular food tastings for the F&B Hosts. 保持悦居餐饮主理了解市场上季节性产品和新产品的最新信息。为悦居餐饮主理组织定期试餐。 • Work with the Head Chef and Chef de Parties on signature dishes, which underpin the concept in each of the outlets. 与总厨和厨房主管合作根据不同餐厅的概念来研制招牌菜。 • Stay informed of market trends and introduces new products and services to drive guest engagement, increase revenue and ensure a competitive position in the market.  了解市场趋势,引入新产品和服务,推动客户参与度,增加收入,确保市场竞争力。 • Be a hands-on Chef and be present at all times in the Operation, especially during busy periods. 做一个亲力亲为的厨师,并随时参与运营,特别是在繁忙时期。 • Work with the respective Chef de Parties on the food delivery and to take corrective action where necessary. 与厨房主管合作准备食品,并在必要时采取纠正措施。 • Ensure that each Chef de Parties maximizes productivity and morale with their respective departments and consistently maintain discipline following Hotel Policies & Procedures and local legislation. 确保每位厨房主管尽可能在各自负责的部门最大限度地提高生产力和士气,并遵守酒店政策和程序以及当地法规。 • Work with the Engineering Manager on the preventive maintenance in the kitchen and follow up on any outstanding maintenance requests in the kitchen. 与工程部经理一同在厨房进行预防性维护工作,并跟进厨房中未完成的维护问题。
  • 深圳 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 年度旅游
    • 员工生日礼物
    • 包吃包住
    • 年底双薪
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力,为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标。 6、在所负责的市场区域内,监视和报告市场及竞争者的情况。 7、准备销售报告,确保市场及客户信息的准确性,以便于工作的跟进。 8、积极地传播产品信息,在负责的市场内营造酒店的知名度。 9、在所负责的区域内,与市场销售总监一起计划销售攻势,并确保其实现。 10、主动参与,完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库,手工或以电脑更新客户档案。 15、执行上级要求的任务,完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 【岗位要求】 1、善于沟通,阳光热情。 2、高效认知和掌握销售线索。 3、仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标。 4、积极地传播产品信息,在负责的市场内营造酒店的知名度。 5、在所负责的区域内,与市场销售总监一起计划销售攻势,并确保其实现。 6、主动参与,完成各种销售报告.协助计划和配合销售活动。 7、执行上级要求的任务,完成市场销售目标。 8、了解商务旅游、旅游业国际市场,会议旅游及餐饮销售。 福利待遇: 福利待遇:  1、周末及法定节假日休假; 2、包食宿、宿舍步行距离10分钟,入职即购买五险一金; 3、设有全勤奖; 4、工作满一年享5天带薪年假; 5、各类节日福利、生日礼品发放;
  • 上海-浦东新区 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 福利制度
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    • Understand the (local) food concept and directions of the assigned outlet kitchen. 了解所在厨房的(当地的)食品概念和指示。 • Assist in the preparation and service of all food items for a la carte and / or buffet menus according to hotel recipes and standards. 根据酒店的食谱和标准,协助准备和服务所有食品零点和/或自助。 • Ensure the highest standards and consistent quality in the daily preparation. 在每天备餐时确保最高标准和始终如一的质量。 • Ensure the cleanliness and maintenance of all work areas, utensils, and equipment. 确保所有工作区域、器具和设备的清洁和维护。 • Follow proper handling and right temperature of all food products. 遵守所有食品的正确处理和正确的温度。 • Demonstrate proper and safe usage of all kitchen equipment. 确保所有厨房设备的正确的安全的使用。 • Have full knowledge of all dishes on the menu, signature dishes and seasonal promotions. 充分了解菜单上的所有菜肴、招牌菜和季节性促销活动。 • Follow kitchen policies, procedures and service standards. 遵循厨房政策、程序和服务标准。 • Follow all safety and sanitation policies when handling food and beverage. 处理食品和饮料时,遵守所有安全卫生政策。 • Perform the tasks requested in a timely manner. 按时完成所分配的工作。 • Contribute to the kitchen revenue through effective food cost control. 通过有效的食品成本控制,为厨房收益做出贡献。 • Be entirely flexible, able to rotate within the different sub departments/sections of the Kitchen. 完全灵活,能够在厨房的不同子部门/岗位内轮岗。 • Be present at daily pre-shift briefings on occupancy, preparation, service and menu. 参见每天班前例会了解入住率、准备事宜、服务和菜单。 • Actively share ideas and suggestions, opinions in the daily briefings. 在每日例会中积极分享意见和建议。 • Inform the Sous Chef/Chef de Partie of any maintenance issues. 向副厨师长/厨房主管汇报需要维修的问题。 • Be flexible and able to work in different roles and rotate with other departments. 能够在需要时完全灵活地在酒店各个部门的各个岗位上工作。 • Complete other tasks that assigned by Management. 完成管理人员安排的其他工作。
  • 北京-西城区 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 免费工作餐
    • 员工宿舍
    • 带薪生日假
    • 年终奖金
    • 每年工资普调
    • 生日礼品
    • 万豪酒店员工
    国际高端酒店/5星级 | 1000-2000人
    • 投递简历
    1. 在指定食品加工区域按照卫生安全标准准备食品 2. 明确工作目标并有一个高的工作标准 3. 按照标准的食品配方准备食品,份量标准降低浪费 4.保证所有厨房设备安全正确的使用,并定期维护 5. 确保所有相关的餐台在客人到达之前摆放完毕并合乎酒店员工餐厅标准
  • 大连 | 1年以上 | 学历不限 | 食宿面议
    • 五险一金
    • 岗位晋升
    • 员工免费房
    • 人性化管理
    • 美味的工作餐
    • 专属员工公寓
    • 系统的培训
    • 广阔的平台
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: -  负责酒店供配电系统和设备的正常运转及维修保养; -  确保供配电系统和设备运转及维修保养符合相关的法规和规范要求;
  • 深圳 | 1年以上 | 大专 | 食宿面议
    • 包吃包住
    • 岗位晋升
    • 技能培训
    • 节日礼物
    • 员工生日礼物
    • 管理规范
    • 人性化管理
    • 五险
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    销售主任/销售经理(4千-7千) 岗位职责: 1、具备良好的沟通能力; 2、独立完成客户的拜访及产品销售; 3、负责客户开拓,建立稳定的客户关系,维护现有客户资源; 4、分析客户的消费心理,制定行之有效的销售策略; 5、完成销售目标; 6、进行商务谈判,参与销售合同具体条款的制定及合同签订。 任职资格: 1、年龄35岁以下,1年以上销售工作经验; 2、注重效率,能适应高强度、快节奏的工作环境,有激情,有强烈的团队协作意识; 4、具备较强的市场开拓、客户沟通能力,较强的沟通技巧; 5、能够承受较大的工作压力和销售业绩要求。
  • 茶艺师

    4千-5千
    深圳 | 经验不限 | 学历不限 | 食宿面议
    • 包吃包住
    • 岗位晋升
    • 技能培训
    • 节日礼物
    • 员工生日礼物
    • 管理规范
    • 人性化管理
    • 五险
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    选配茶点 鉴别茶艺品质 根据茶叶的品质匹配合适的水质,水量,水温和冲泡器皿,进行茶水艺术冲泡 按不同茶艺要求,选择或配置相应的音乐,服装,插花,熏香等环境 向顾客介绍茗茶、名泉及饮茶知识,茶叶保管方法等茶文化知识 能熟练辨别各式茶叶
  • 总账会计

    6千-8千
    盐城 | 2年以上 | 大专 | 食宿面议
    • 带薪年假
    • 包吃包住
    • 员工生日礼物
    • 社会保险
    • 员工单休
    • 五险一金
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    综合要求:大专以上学历、熟悉最新的会计准则,会计制度;熟悉国家的财经法律法规、方针政策;具备一定的酒店管理知识。具有独立计算各项财务指标和综合分析公司经营业务情况的能力;具有相关的财务分析能力。 1、负责总账管理、财务分析、档案管理和纳税申报等工作 2、检查凭证所反映的经济内容是否真实、合法及凭证的正确性 3、审核各类明细账及总账,确保账务处理的准确性 4、按照会计准则和相关决算的要求,按时编报月报、季报、半年报、和年度报表,做到数字准确、书面分析说明清楚 5、对部门内的文书材料、会计凭证、账册及报表等的整理、归档、保管情况进行检查,敦促相关人员。在公司档案管理制度规定的期限内,及时将会计档案登记造册 7、承办财务经理交办的其他工作
  • 上海-静安区 | 经验不限 | 大专 | 食宿面议
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 人性化管理
    • 节日礼物
    • 员工生日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Assist Captain and Management in taking food and beverage orders,retrieve and serve alcoholic / non-alcoholic beverages and food orders to guest tables. 协助送餐部领班和上级接受客人食品和酒水的点单,为顾客提供含酒精/不含酒精的饮料和食物。 Perform according to standards on table service in assigned station according to restaurants specifications, courteously and efficiently. 根据送餐部的服务规范,亲切礼貌高效率的为顾客提供服务。  Assist in the maintenance of the restaurant area and equipment. 协助维护送餐部的设备设施。 Work in accordance to Managers and other superior’s request, Besides the mentioned all critical tasks, for cross over lateral service in different department are required. 完成经理和其他主管布置的工作, 除了做好自己本部门的工作之外,在有需要的情况下协助其他部门的工作安排。
  • 西安 | 3年以上 | 大专 | 食宿面议
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责(Mice方向) 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系 Identifies and handles sales leads effectively and efficiently、 高效认知和掌握销售线索 Represents the hotel and participates in domestic and international sales activities、 代表酒店参加国际及国内的销售活动 Creative contribution to product and sales development、 发挥创造力,为酒店的产品及部门做出应有的贡献 Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews、 仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标 Monitors and reports on market and competition within own market segment、 在所负责的市场区域内,监视和报告市场及竞争者的情况 Prepares and updates customer management reports and ensures all necessary follow up work is carried out on time、 准备销售报告,确保市场及客户信息的准确性,以便于工作的跟进 Active distribution of product information and creates awareness in the markets and business segments or responsibility、 积极地传播产品信息,在负责的市场内营造酒店的知名度 Participates in planning and realizati 岗位要求 1、 具备领导才能,了解所负责部门对各职位的责任 2、 掌握使用互联网及其它主要电脑系统的知识 2、 掌握应用销售及前台的电脑系统 3、 了解商务旅游、旅游业国际市场,会议旅游及餐饮销售 3、 能够掌握和理解市场和竞争 4、 必须具备良好的中,英文读写能力 5、 良好的电脑技能,至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件 6、 良好的人际交往和沟通技巧 7、 独立工作和团队工作的能力 8 3年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少2年的销售经理经历
  • 销售经理

    6千-8千
    西安 | 1年以上 | 大专 | 食宿面议
    国际高端酒店/5星级 | 50-99人
    • 投递简历
    【岗位职责】 1、负责酒店客房、会议、餐饮等产品的销售工作,完成公司下达的销售任务指标; 2、开发新客户资源,维护现有客户关系,定期拜访客户并建立长期合作; 3、分析市场动态及竞争对手情况,制定有效的销售策略并执行; 4、协助策划并执行酒店营销活动,提升品牌影响力及市场占有率; 5、及时跟进客户需求,处理客户反馈,提供优质的售前及售后服务; 6、定期提交销售报告,反馈市场信息及客户需求,为管理层提供决策依据; 7、参与销售团队协作,共同完成团队销售目标。 【岗位要求】 1、具备较强的市场开拓能力及客户沟通技巧,能独立完成销售任务; 2、性格外向,积极主动,具备良好的抗压能力及团队合作精神; 3、具备一定的谈判技巧及商务礼仪知识,能有效促成合作; 4、对酒店行业有一定了解,熟悉酒店产品及服务流程者优先; 5、能适应灵活的工作时间,包括必要的出差及客户拜访; 6、熟练使用办公软件(如Word、Excel、PPT等),具备基本的数据分析能力。
  • 切配

    4千-5千
    福州 | 经验不限 | 学历不限 | 食宿面议
    • 投递简历
    欢迎加入土豆厨房!
  • 客房主管

    4千-5千
    西安 | 2年以上 | 中专 | 食宿面议
    国际高端酒店/5星级 | 50-99人
    • 投递简历
    【岗位职责】 1、负责客房部的日常运营管理,确保客房清洁、布草更换、物品补充等工作高效有序进行; 2、制定并执行客房服务标准与流程,监督员工工作质量,确保符合酒店服务规范; 3、合理安排客房服务员的工作任务,优化人员配置,提高工作效率; 4、定期检查客房设施设备,发现问题及时报修,确保客房环境安全、舒适; 5、负责客房用品的库存管理,控制成本,避免浪费; 6、处理客人投诉及特殊需求,提供优质的客户服务,提升客人满意度; 7、对新员工进行岗位培训,提升团队整体服务水平; 8、完成上级交办的其他相关工作。 【岗位要求】 1、具备较强的服务意识和责任心,能够承受一定的工作压力; 2、良好的沟通协调能力,能够有效管理团队并与各部门协作; 3、具备一定的酒店客房管理经验者优先,无经验者可接受培训; 4、工作细致认真,注重细节,能够发现并解决实际问题; 5、身体健康,能够适应倒班工作制; 6、无学历及年龄限制,欢迎有志于酒店行业发展的应聘者加入。
  • 上海-静安区 | 3年以上 | 大专 | 食宿面议
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 人性化管理
    • 节日礼物
    • 员工生日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Take food and beverage orders, retrieve and serve alcoholic /non-alcoholic beverages and food orders to guest tables. 接受客人食品和酒水的点单,为顾客提供含酒精/不含酒精的饮料和食物。 Direct servers and runner on table service in assigned station according to restaurants specifications, courteously and efficiently,collect payments. 根据送餐部的服务规范,亲切礼貌高效率的为顾客提供服务,为客人结账。 Assist in the maintenance of the restaurant area and equipment. 协助维护送餐部的设备设施。 Support the team to commit the department goal and take response to the side duties, Besides the mentioned all critical tasks, for cross over lateral service in different department are  required. 支持团队完成部门目标并对相关职责作出回应,除了做好自己本部门的工作之外,在有需要的情况下协助其他部门的工作安排。
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