岗位职责 1.掌握当日客情及餐饮活动。 2.参与各项前台的工作。发现并上报工作中出现的问题。 3.掌握当天到店及离店的重要宾客，回头宾客。 4.在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5.与住店宾客保持良好沟通以了解宾客之喜恶（喜好），协助宾客解决疑难事宜。 6.做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 7.在前台及大堂与商务楼层接待及迎送住离店的宾客。 8.协助入住商务楼层之宾客办理登记入住及离店手续。 岗位要求 1.有同岗位工作经验X年以上，有良好英文沟通能力。 2.具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 3.注重细节，工作有责任心，敢于承担责任，执行力较强。 4.有上进心和良好的学习能力和抗压能力。

湘菜/粤菜 末灶厨师 1.同岗位工作经验5年以上。 2.接受过专业技术训练，达到X级厨师技术水平。 3.有丰富的技术经验，其中在4星级饭店工作不得少于3年以上。 4.懂得食物原料及食品营养知识。 5.身体健康，精力充沛。

职位陈述 宾客服务主管在部长的督导下，负责： · 确保客房预订及入住办理的准确性，跟进销售团队活动，在整个工作过程中始终保持高度的客户服务意识。 · 通过积极主动的销售及促销手段，实现客房及其他收益的最大化。   具体职责 作为宾客服务主管，您将应以最高标准完成以下任务： · 对本酒店产品知识具备高度的认识，积极向客人及供应商推荐酒店服务及设施。了解酒店周边地区的最新信息，为顾客提供方便。 · 确保完成执行前台每日的任务，其中包括但不限于房间分配、报告处理、信用额度核对、电脑数据备份及主帐的核对等。 · 维护顾客档案和信息，确保与预订相关的所有信息输入准确无误，并保证有足够备份以做检查。 · 遵守预先设定的客房供应及房价控制。 · 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。 · 确保宾客档案信息及时录入公安申报系统。 · 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。 · 收取现金、信用卡、代金券、公司或第三方付费等服务时要严格遵守酒店规定，遵守公司的信用制度并确保所有预期收益能被及时收取。 · 快速高效地转接来电，热情、诚挚、友好地问候客人，快速精准地应对客人提出的问题及要求。 · 帮助客人办理预订、详细记录房型、喜好的位置、价格、电话以及特殊要求，有条理地安放和储存客人的行李并确保安全，如需要帮助客人拿取行李、确保其及时办理离店、安排运送，同时欢迎他们再次光临。 · 在工作过程中始终注意确保顾客隐私，展现良好的精神状态和职业面貌，避免使用冒犯或不礼貌的语言，微笑服务，询问顾客满意度，向上一级经理汇报发生的任何事故。 · 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。 · 遵守酒店及部门制订的所有有关系统和操作流程的规定。 · 积极地参与完成酒店销售任务，为整个部门达到销售预算做出贡献。 · 在主要客户、团队负责人及贵宾到店时欢迎其光临或入住酒店，让活动组织者和客户在活动／团队入住期间让其客人满意。 · 协助销售经理跟进活动细节，负责： - 散客、团队以及协议客户参观酒店，在会议组织者有需求时及时与各部门进行沟通协调、紧密协作，确保始终为客人提供高质量的服务； - 将团队相关的信息分发至酒店各部门，例如：发宴会通知单、团队摘要和准备会前会议； - 定期检查客户帐户的费用入账情况并确保其准确性，和活动组织者一起审查帐单以确保最终账单及发票金额的准确，准备总帐单和发票寄送给活动组织者； - 从客户处获得意见反馈并通过必要行动来跟进。 · 保持积极的工作态度，与各部门进行有效的沟通合作。 · 完成任何其他合理的职责和被指派的职责。如有必要 ，该部门有权更改或补充该职位描述。

【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、处理前台工作中的差错，处理宾客有关投诉。 4、负责前台财产、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、大专以上学历，有同岗位工作经验1年以上。 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。

【岗位职责】 1、熟悉会计制度及相关财务规范。 2、负责酒店消费卡余额的对帐、清算工作，确保挂帐正确、帐面余额正确。 3、固定时间做好电脑信用卡到帐的清转工作。 4、负责有关协议合同单位的月对帐、催收工作，对工作中出现的疑难问题应及时汇报。 5、做好各类挂帐消费宾客帐单的整理、保管工作，随时应宾客的要求不定期的配合对帐。 6、月末与收入会计对帐，做应收报表。 7、负责各订房中心与酒店业务的定期核对、确认工作，并将有关资料存档备查。 8、协助销售人员对客房做好资产信息评估工作，保证信用额度范围的应收帐款质量。 【岗位要求】 1、财会专业（或相关专业）大专毕业以上文化程度。 2、认同金源理念，坚持原则、廉洁奉公。 3、熟悉国家财经法律、法规、方针、政策和制度。 4、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进行管理报表设计的能力。

【岗位职责】 1、在总经理带领下，负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势，协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案，不断开拓市场。 7、提高酒店的管理水平、服务质量。 【岗位要求】 1 大专以上学历，旅游、酒店管理专业为佳。 2 从事酒店工作3年以上，具有3年以上酒店前厅，客房等岗位管理经验。 3 熟悉酒店各营业部门的服务及管理流程，善于成本控制。 4 具有良好的协调沟通、管理和团队建设能力,事业心强。

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!

岗位职责 (1)参加宴会厅经理召开的工作例会，了解每日的宴会安排情况并向本班组传达； (2)每日宴会前，根据宴会预定情况向服务员布置具体的岗位任务； (3)根据宴会预定情况，合理安排员工排班，保证所举办宴会能够合理、有序地展开。 (4)在宴会厅经理的指导下，做好宴会设计、现场布置，督导服务员做好宴会前的摆台、清洁卫生、服务用具供应等准备工作； (5)督导服务人员按照客人要求提供优质服务并尽量满足客人的特殊要求； (6)督导服务员协助宴会主办方做好客人的接待工作； (7)关注客人用餐状况，适时征询客人的意见、建议，及时处理客人投诉及突发性事件并向宴会经 岗位要求 1.学历及专业知识：高中以上学历，具有营销学和服务心理学等专业知识 2.工作经验要求：两年以上同岗位工作经验 3.个人能力及其他特殊要求：具有良好的工作计划能力、信息沟通能力、处理顾客投诉和解决问题的能力

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 Commercial Director is responsible for the overall strategic management of the hotel by establishing effective working relationships with senior team members, in particular the General Manager, Director of Operations, Director of Finance and Director of Human Resources. This role provides support and advice to the General Manager in strategic planning and overall business goals relating to business development issues of the brand and the hotel, protecting and guarding corporate standards, brand integrity and hotel image.    What will I be doing?   As the Commercial Director, you will be responsible for performing the following tasks to the highest standards:  • Assist the General Manager to complete all work related to revenue and marketing of the hotel, completing work assigned by the General Manager.  • Responsible for the management of Sales, Banquet Sales, Revenue Management, Reservations, and Marketing Communications.  • Lead the hotel business team to achieve relevant key indicators, including but not limited to managing the hotel's continued profitability, ensuring the hotel's revenue and profit, and guest satisfaction to meet or exceed the standard requirements.  • Develop the hotel's annual / quarterly / monthly budget forecast and work plans, implementing them effectively.  • Participate in developing and implementing hotel and departmental policies and regulations.  • Develop marketing strategies and promotion plans to adjust to the market situation in real time.  • Supervise and drive the progress and implementation of marketing plans.  • Set clear objectives for business development, implement personal skill development, performance review trainings and other trainings.  • Monitor and evaluate current initiated marketing activities and market dynamics.  • Manage the internal operation of the department to ensure that the fixed assets and operational items of the department are well maintained.  • Conduct regular market research and obtain information about competitors.  • Set pricing strategies and sales targets for the hotel.  • Manage special projects and other related businesses.  • Ensure efficient use of departmental resources.  • Manage human resources within the department, including selection of recruiters, training of department staff, team building, employee performance evaluation, etc.  • Ensure that department staff are clear about the responsibilities assigned to them.  • Take immediate corrective action when the interests of the department or hotel are jeopardized.  • Manage customer relations and services, including customer needs, product and service knowledge, sales effectiveness, communication skills and customer feedback.  • Manage departmental expenses and budgets.  • Prepare a forecast of the department's monthly expenses and submit it to the hotel on the scheduled date.  • Control departmental costs in accordance with hotel policies to avoid waste.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Ensure the filing of departmental documents and related information.  • Maintain communication with all operating departments within the group to maximize sales opportunities.  • Promote hotels in relevant industries at home and abroad.  • Actively participate in sales activities initiated by Hilton.  • Organize promotional trips for target markets.  • Maintain good relationship and communication with target markets at home and abroad.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Respond to demands, adjust, and perform any reasonable tasks and additional responsibilities as directed by the hotel, industry and company.  • Adhere to hotel safety policies, emergency rules and procedures.  • Ensure employees fully understand and follow the contents of the employee handbook.  • The department reserves the right to change or supplement the job description if necessary.  • Perform any other reasonable duties assigned.  Qualifications - External What are we looking for?  A Commercial Director serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • Hospitality: Volunteer to provide unparalleled hospitality.  • Integrity: Do what you should do all the time.  • Leadership: Strive to be a leader in both your industry and your community.  • Teamwork: Actively promote teamwork spirit in all work.  • Ownership: take responsibility for your actions and make decisions.  • Now: Operate with urgency and discipline.  • Bachelor’s degree.  • At least 5 years of relevant management experience in international hotel chains.  • Good English and Chinese reading and writing skills.  • Able to formulate and implement operating budgets and business plans.  • Able to effectively market and position the brand at desired levels.  • Able to manage the Sales department.  • Able to assist the General Manager and Management in achieving the hotel's overall business objectives.  • Knowledgeable of political, economic and social issues, and market trends.  • Good communication, organizational and presentation skills.  • Able to lead, guide and develop employees.  • Knowledgeable of and able to deal with crisis.    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!

1、代表一家或多家酒店负责确立、发展及管理不同区域、市场及地域的客户。 2、维持及增长客户团队、散客及宴会的产量。 3、开发适合酒店战略需要的新客户或市场，制定销售计划 ，从所负责客户及市场中获得生意。 4、确认客户的需求、万豪的目标，以及细分市场/客户的战略。 5、通过有效的客户管理，提高客户忠诚度及散客、团队及会议的产量。 6、通过电话咨询、销售拜访、接待客户来访、旅游展会、新闻媒体、市场调查等多种手段拓展新客户。 7、获取市场情报：如新的项目、竞争对手的活动、市场动向及表现。 8、向客户推销宴会销售及服务所带来的价值。 9、参加培训课程，提高销售业绩及技能。

The Executive sous chef is responsible for assisting the Executive Chef in overseeing the assigned kitchen operation including outside catering, retail and other potential revenue generating areas. 行政副总厨的工作范围是协助行政总厨全面运营酒店指定厨房的工作, 以及食品外卖, 零售及其他潜在应收区域。 工作职责/职位描述: 1. 实施检查标准料单及原料加工程序, 厨房运营, 出品份量及独特口味得以有效调控 2. 监督食品申请与调拨以确保库存运转良好. 3. 及时汇报运营问题,及时汇报并跟进设备用具的维护状况，及时报损及跟进维护和维修。 4. 全面负责指定厨房食品成本, 供货资源, 能源成本, 厨具养护. 5. 积极寻求提高厨房运因效率, 以提高客户满意度. 6. 与餐厅经理紧密合作已建立并跟进以实现的最少餐饮运营标准. 7. 有计划地制定菜单并及时落实 8. 协助每日即每周市场单规划 9. 依据市场动向及时推出新菜品 10. 坚持不懈地提高厨房运营效率 11. 及时归纳所有菜单已供日后参考 12. 在运营需要时确保出勤 13. 虚心接受改进建议   岗位要求： 1. 在国际酒店担任同一职位至少2年。 2. 良好的沟通口语和书面英语和中文。 3. 较强的领导才能和人际交往能力。

【岗位职责】 1.协调销售部门的所预定的各种会议组的所有要求。    2.实现所有宴会和会议销售计划，其中包括宴会市场分类和营销计划。  3.积极参与实现部门目标，有助于市场营销预算。 4.征集并预定从各个渠道获得的宴会业务。  5.处理所有电话及入店客人关于宴会场地的问询。  6.协调销售部门和宴会部门之间的销售业绩以保证适当的空间利用率，产生最大的收益。 7.针对临时宴会，与各个运营部门协调会议细节。  8.负责保证宴会相关信息正确传递给相关部门。  【岗位要求】 1.学士学位/CMP认证者优先。  2.至少2-3年酒店销售经验。   3.具有代表酒店，品牌和公司与顾客，员工和第三方交往的能力。  4.具有解决问题，推理，号召，组织和培训能力。 5.精通微软办公软件。  6.良好的中英文写作技能。

1.统筹餐饮婚庆会所的经营管理工作，制定经营目标及策略； 2.负责会所的成本控制，会所收益化，完成会所的销售计划； 3.负责会所服务品质的优化及监督管理，对外展示良好形象，提升宾客满意度； 4.掌握行业发展动态、先进的经营管理模式及管理经验，提高会所硬件设备、卫生、服务质量、团队管理等方面的市场竞争力； 5.负责建立会所的高素质管理团队； 岗位要求： 1.大专含以上学历，酒店、旅游管理相关专业。 2.五年以上宴会型酒店或餐饮会所管理经验（侧重餐饮管理）。 3.丰富的经营管理和财务知识。 4.具有大局意识，良好的市场开拓、人际沟通、协调能力、公关能力，抗压能力。 5.有“婚礼宫/艺术中心”或者高端会所经验优先，有福州婚宴、宴会市场资源优先。

1．开餐前检查餐厅摆台，清洁卫生，餐厅用具供应及设备设施的完好情况。  2．开餐期间督导服务员的工作，发挥带头作用，搞好现场培训。 3．协调、沟通餐厅、传菜部及厨房的工作。  4．对特殊客人及重要客人等比例予关注，介绍菜单内容、推荐特色菜点，并回答客人问题。 5.注意观察宾客的用餐情况，对特殊情况及时处理，提高宾宾满意率：及时处理客人投诉，并加以妥善地解决。  6.负责餐餐厅用具的补充。  7.落实每天卫生工作计划，保持餐厅整洁和服务员的个人卫生。 8.每日停止营业后，负责全面检查餐厅，并填写营业报告。

岗位职责 1、主持酒店夜间的经营管理活动，并向上级报告工作。 2、负责协调和督促各部门做好夜间的各种工作。协调夜间各部门的工作关系，处理和解决发生的各种问题和突发的各类事件。 3、接待和迎送夜间到离店的重要宾客，检查有关部门做好服务工作。 4、负责酒店夜间的质量管理工作。 5、编写“夜间工作日记”，记录当天工作的重要情况，发现的问题及处理的意见和结果，及时递交上级阅示。 岗位要求 1、大专以上学历，有同岗位工作经验5年以上。 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、熟悉外事纪律，了解旅游法规，懂得治安、消防条例等法律、法规等基本知识。 5、具有较强的组织、指挥、协调和控制等方面的管理能力，能处理宾客投诉和突发事件。 6、会撰写本职范围内的应用文，语言清晰。 7、能用一种外语与宾客流利交流。

岗位职责： 1.全面负责餐厅的日常运营管理，制定并执行运营策略，确保餐厅高效、有序地运转； 2.监督服务质量，提升客户满意度； 3.管理员工团队，包括培训、考核、激励等； 4.与厨房团队密切协作，保障菜品质量与出餐效率； 5.处理客户投诉与特殊需求，维护餐厅良好形象； 6.控制成本，优化资源配置，实现经营目标。 任职要求： 1.具备5年以上fine dining西餐厅工作经验，3年以上餐厅管理经验； 2.英文流利，可无障碍进行全英文沟通与管理； 3.形象气质佳，具备出色的领导能力、沟通协调能力和问题解决能力； 4.有海外留学经历或国际高端餐饮品牌工作经验者优先。

【岗位职责】 1、全面负责美容店的日常运营管理，包括人员调配、服务流程优化、业绩目标制定与达成； 2、监督并指导美容师的技术操作与服务标准，确保客户体验的一致性及专业性； 3、分析客户需求，制定个性化美容方案，维护高净值客户关系，提升客户复购率； 4、负责店内产品及耗材的库存管理，控制成本并确保耗材充足； 5、定期组织员工培训，提升团队专业技能与服务意识； 6、处理客户投诉及突发情况，维护门店品牌形象。 【岗位要求】 1、3年以上美容行业工作经验，1年以上管理岗位经验，熟悉美容院运营流程； 2、精通面部护理、身体护理等美容项目操作，具备扎实的美容专业知识； 3、具备优秀的团队管理能力，能有效激励员工并协调团队合作； 4、出色的沟通能力与客户服务意识，能精准捕捉客户需求； 5、具备数据分析能力，能通过业绩报表优化运营策略； 6、抗压能力强，适应灵活排班及高强度工作节奏。

1． 主要职责： （1） 在项目拓展团队负责人的带领下，积极寻找适合物业并洽谈，配合做好集团化合作相关工作，确保完成项目发展的个人业绩及团队指标； （2） 负责具体实施跟进单店项目及集团化项目的意向合作，开展项目考察、项目分析、尽职调查、风险评估、项目谈判、合同签约等工作； （3） 负责建立并维护有效项目信息渠道，保持与客户的良好关系，维护好公司的对外形象； （4） 负责项目拓展过程中相关方案、招投标、项目推进、谈判策略、合同签约等工作的具体汇编及执行工作 （5） 完成上级交办的其他各项常规性或临时性工作，协调好部门与部门之间的关系。 （一） 具体条件 1． 大学专科及以上学历，室内设计、品牌营销或酒店管理专业优先； 2． 具有同等或相近规模酒管公司拓展相关岗位连续任职时间不少于3年的从业经验，市场销售背景且经验丰富的、项目拓展业绩突出的优先考虑； 3． 了解酒店行业、品牌管理输出的业务知识，了解旅游、经济等相关的政策法规；具有一定的业务谈判能力、沟通协调能力；具有一定的数据分析和整理能力，能够进行合作文案、投标文件的汇编； 4.  爱岗敬业、能够承受较强的工作压力，能接受出差或外派任职。

下店导师岗位职责： 1、负责公司连锁门店的医美卡项销售及推广，根据市场营销计划，完成部门的销售指标； 2、了解医美产品的功能、项目使用方法、产品特点和公司的相关服务方案并向客户正确传达： 3、协助组织相关门店的市场推广及专业培训活动； 4、收集客户信息并分析相关市场信息，并向团队经理汇报； 5、管理客户信息资料、定期回访客户，维护良好的客情关系； 6、负责门店和院内的对接沟通，售卖体验卡，引导顾客到院 任职要求： 1.具备丰富的销售经验和优秀的沟通及团队管理能力。 2.具备门店销售经验，熟悉市场行情和销售渠道，有制定销售计划和推广方案的经验。 3.了解销售流程与技巧，具备针对性的辅导能力。 4.具备良好的沟通能力和较强的人际交往技巧。 5.善于发现问题和解决问题，有自我激励和不断学习的精神。 6.具备巡店及门店管理经验 7.学历不限、有医学美容、护理、医学类学院毕业生优先，有医美工作经验优先考虑 8.形象气质佳，口齿清晰流利，工作热情耐心细致，积极向上，乐观开朗 9.有一定的市场分析能力，良好客户服务意识和团队意 薪资待遇： 12000-15000+销售提成，综合20000-35000. 试用期3个月 福利待遇： 1.提供医美项目知识和专业技术的学习，不断提高自身职业素质和技能 2.提供五险一金，外勤非坐班 3.不定期旅游团建，团队聚餐 职位福利：绩效奖金、节日福利、弹性工作、全勤奖

岗位职责： 1.制定品牌定位、媒体合作策略以及酒店年度活动策划； 2.负责市场调研，竞品分析与收益管理； 3.具有产品包装策划能力。 岗位要求： 1.国际联号酒店同岗位工作经验优先； 2.对行业趋势敏感，能快速应对市场变化； 3.精通市场分析工具，熟悉OTA渠道销售模式。 福利待遇： 包吃提供住宿，五险一金，年终奖，团建、生日会等丰富的文化活动

岗位职责 1.制定及执行饭店市场销售计划 2.酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3.分析市场动向、特点和发展趋势，设立市场目标。 4.走访客户，根据市场变化，并不断改进服务工作。 5.审核服务活动的策划方案，组织员工工作。 6.签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7.统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8.对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 岗位要求 1.本科或以上文化程度；具备星级酒店市场销售总监工作经验；相貌端正，体现专业形象。 2.按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3.负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4.负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5.负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6.流利英语听说读写能力。

1. 有酒店公关营销经验； 2. 有较强的沟通、协调能力； 3. 善于与人交往； 4. 有亲和力； 5. 有网络、会员营销的经验； 6. 吃苦耐劳，勤奋有干劲儿； 7. 有团队合作精神和大局观； 8. 有较强的适应能力； 9. 熟悉酒店营销的相关专业知识； 10. 掌握拓展客源市场的有效办法。

1. Confidentlyknowing the beverage menu contents and be able to explain them in detail toguests. 熟悉掌握酒水单并可以自如地向客人做以介绍。 2. To servebeverages and/or food to the guests in a friendly, courteous and timely andmanner, resulting in guest satisfaction. Also, to prepare beverages for otherservers to supply to guests, and act as cashier for the lounge. 礼貌、友好、周到、准时地对客人进行餐饮服务，努力使客人满意。同时，向客人推荐酒水，并进行酒廊的收银。 3. Greets guests ina courteous and friendly manner, promotes and documents orders for drinks.Mixes, garnishes and presents drinks suing standard ingredient recipes andpracticing prudent portion control. Check guests for proper identification.Detect and act upon guest inebriation as trained. Demonstrate knowledge ofliquor laws. 礼貌友好地问候客人，确保客人需要的酒水、酒具等能够符合标准地送到，核查客人的身份，训练有素地察觉到酒醉的客人，了解有关饮酒的法律知识。 4. Maintains properand adequate set-up of the bar on a daily basis. This includes requisitioningand stocking of all beer, wine, spirits, paper products straws and stirrers,condiments and produce based on projections from the daily functions sheet. 保持吧台充足的日常供给，包括酒水、酒具等。 5. To have a positive impact, taking personalresponsibility and initiative to resolve issues, always clearly  communicating with both customers andcolleagues. 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。 6. Greets guests in a courteous and friendly manner,promotes and documents orders for drinks. Mixes garnishes and presents drinkssuing standard ingredient recipes and practicing prudent portion control.  礼貌友好地问候客人，确保客人需要的酒水、酒具等能够符合标准地送到。 该岗位需要每周工作6天，每周工作总时长40H。