SUMMARY 概述： 主要职责为清洁每天所分配的客房，包括走廊、分段区域、服务区域内的布草周转间及后楼梯，确保各清洁区域清洁、整齐、安全、舒适。 DUTIES & RESPONSIBILITIES 职责： 1.   负责客房服务并以高标准清洁客房。 2.   以良好的风貌，亲切的笑容，踏实并真诚的态度向客人提供优质的服务。 3.   清洁完空房、住客房、走房以及坏房后接受楼层主管的监督、检查。 4.   准备清洁车、吸尘器、清洁工具及设备等并负责日常看管。 5.   向客房部办公室或者客房主管汇报有行李、无行李以及外宿的情况。 6.   按规定查房并正确填写工作报表。 7.   看管好房间总控钥匙，并做好钥匙领用记录，用完及时将钥匙归还客房办公室。 8.   在楼层发现有陌生人游荡或滞留时，应予以注意并及时报告。 9.   发现客房内有丢失的物品应及时报告。 10. 每日配合布草管理员清点布草数量及布草清洁度。 11. 清洁并整理服务区域、走廊以及客梯大厅。 12. 对客房内的设施设备的耗损、毁损情况应及时报告。 13. 确保客人财物以及公寓财物的安全性。 14. 听从并遵照客房主管的指示。 15. 随时听从及完成上级管理层提出的其他指示或工作任务。 16. 确保遵守公寓的规章制度及工作标准/流程，并遵守员工手册中的各项规定。 QUALIFICATION 任职资格: 1.   身体健康，踏实肯干。 2.   具有3年以上的服务式公寓或酒店客房同岗位工作经验，熟悉清洁用品、工具、设施设备的使用规则及操作方法。 3.   乐于助人，诚实守信，有亲和力，有责任心。 4.   具有良好的服务意识和团队协作精神。 【注：工作地点静安区 恒丰路】

岗位概述 负责构建并推行酒店全域餐饮礼仪标准体系，通过制定服务标准、监督现场执行及处理敏感性客诉，驱动服务品质与文化体验升级，同时协同培训与市场部门强化礼仪渗透力，提升高端餐饮溢价能力与品牌价值。 技能要求 - 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 熟知餐饮服务礼仪。 具有解决问题、组织和培训能力。 学历要求 - 酒店管理，餐饮或相关专业的大专学历。 职业经验要求 - 2年相关工作经历，或与此相当的教育和相关工作经验结合的背景。具主管经验优先考虑。

岗位概述 园艺师全面负责酒店热带植被景观的养护与优化，通过专业化修剪、病虫害防治及生态养护，保障酒店室内外植物生态健康与视觉美感，支持酒店雨林植被户外体验。 技能要求 - 精通热带植物习性（尤其雨林巨型观叶类）。 生态防治技术（生物天敌引入经验）。 水体植物养护经验。 学历要求 - 学历不限。 职业经验要求 - 2年以上热带地区园艺经验或酒店景观园艺经验。

岗位概述 负责监督和检查分配给客房楼层的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 熟练使用微软办公软件。 具有组织和培训能力。 学历要求 - 高中或酒店行政管理，酒店管理或相当的大专学历。 职业经验要求 - 至少拥有在同规模酒店2年客房工作经验，包括的管理经验或楼层服务经验。

岗位概述 通过执行管家式服务全流程，直接收集宾客反馈并建档，准确转译需求至相关部门，支持服务优化与增销机会挖掘，助力提升客户满意度与酒店收益。 技能要求 - 敏锐的客户需求洞察力与服务意识。 高效沟通与危机化解能力。 基础数据分析能力（反馈归类/趋势识别）。 学历要求 - 酒店管理/市场营销等相关专业大专及以上学历。 职业经验要求 - 1年以上高端酒店对客服务或客户关系岗位经验。

岗位概述 协助监督酒店后厨清洁、设备维护及物资管理全流程，执行库存管控与成本优化措施，推动卫生标准落地并支持培训协作，保障餐饮后台高效合规运营。 技能要求 - 具备良好的沟通能力。 食品服务许可或当地政府规定的有效的卫生或健康上岗证。 具有解决问题、组织和培训能力。 学历要求 - 具有餐饮服务或相关领域的职业证书。 职业经验要求 - 1年相关经验或与此相当的教育和相关工作经验结合的背景。

岗位概述 负责高效完成酒店餐具清洁消毒与设备维护，保障后厨区域卫生及垃圾分类合规，协助物资管理并严格执行安全标准，支持餐饮运营顺畅。 技能要求 - 具备良好的沟通能力。 了解餐具消毒流程和标准。 有食品安全意识。 学历要求 - 学历不限。 职业经验要求 - 经验不限。

岗位概述 高效执行餐饮服务流程，确保餐品呈现标准与时效性，通过标准化礼仪动作为宾客提供热情专业的用餐体验，支持餐厅日常运营。 技能要求 - 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 基础餐饮服务技能（托盘/摆台）。 仪态管理能力（站姿/走姿）。 基础应变能力（客诉首接反馈）。 学历要求 - 酒店管理，餐饮或相关专业的大专学历。 职业经验要求 - 经验不限，接受岗前礼仪培训。

岗位概述 全面负责酒店公共区域的清洁维护与客户服务支持，高效执行日常保洁计划及应急处理，确保公共环境品质与宾客体验符合酒店标准。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 学历要求 - 学历不限。 职业经验要求 - 拥有一定的客房工作经验。

岗位概述 全面负责为抵离店宾客提供高效、专业的迎送服务与信息支持，是塑造酒店卓越印象的关键岗位；致力于为宾客创造便捷、贴心的入住体验。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 中文听说读写能力流利，有一定英文基础。 工作态度积极、反应灵活，能够随机应变应对各种突发情况。 学历要求 - 学历不限。 职业经验要求 - 具有前厅相关服务工作经历优先，了解酒店行业基本知识，熟悉本地文化与旅游资源者优先。

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、负责甜品部门的日常运营管理，包括产品研发、制作流程优化及品质把控； 2、根据市场需求和季节变化，定期更新甜品菜单，确保产品多样性和创新性； 3、监督甜品制作过程，确保食品安全、卫生标准及出品质量符合公司要求； 4、负责甜品原材料的采购、库存管理及成本控制，避免浪费并优化利润； 5、培训并指导甜品师团队，提升团队专业技能及工作效率； 6、协调与其他部门的合作，确保甜品供应与餐厅整体运营无缝衔接； 7、处理客户对甜品的反馈意见，及时调整并改进产品与服务。 【岗位要求】 1、具备1年以上甜品制作或相关餐饮管理经验，熟悉各类甜品制作工艺； 2、对甜品市场趋势有敏锐洞察力，能够独立完成产品研发与创新； 3、熟练掌握食品安全及卫生管理规范，具备较强的质量把控能力； 4、具备良好的团队管理能力，能够有效协调和激励团队成员； 5、工作细致认真，责任心强，能够适应餐饮行业的工作节奏； 6、具备一定的成本控制意识，能够合理规划原材料使用及库存管理； 7、对甜品行业充满热情，愿意长期投入并提升专业水平。

岗位概述 在值班工程师指导下，负责执行酒店机电设备的日常安全操作、预防性维护和应急响应；高效处理客人与内部报修，确保设施稳定运行；严格进行设备巡检与记录，识别并报告安全隐患；执行值班交接制度，并按要求完成各项指派任务，保障酒店设施安全、高效运行。 技能要求 - 具有本地生产安全相关法律法规和消防规范及生命安全规范的工作知识。 能够与他人高效、高标准合作 。 拥有机械／电力／制冷／锅炉等相关专业上岗证。 学历要求 - 中专或技校以上学历。 职业经验要求 - 具有在酒店行业工作经验，或者具有机电／锅炉／空调／／弱电／装修工程施工相关经验。

岗位概述 负责酒店布草洗涤、制服收发及修补的全流程操作，严格执行设备使用与安全标准，协助库存管理及记录维护，保障布草与制服的服务时效与品质，并支持部门行政协作需求。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 学历要求 - 学历不限。 职业经验要求 - 拥有一些客房或洗衣房工作经验。

岗位概述 执行专业的财会职责，管理酒店的支出，收入，资产和债务，以确保公司的资产安全处于集中控制的环境。管理较低级别的会计人员。 技能要求 - 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 熟练使用微软办公软件。 具有解决问题，推理，号召，组织和培训能力。 良好的写作技能。 学历要求 - 具有会计，财务，商业管理或相关的学士学位或毕业证书。 职业经验要求 - 三年酒店会计或审计经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景。

岗位概述 全面负责酒店品牌视觉形象的设计与管理工作。通过创意设计传达酒店品牌理念，主导各类宣传物料的设计制作，包括但不限于数字媒体内容、印刷品、活动装饰等；确保所有视觉产出符合酒店品牌标准，提升品牌识别度与市场竞争力，为酒店营销活动提供专业的设计支持。 技能要求 - 精通Photoshop、Illustrator等设计软件。 熟悉印刷工艺及制作流程。 具备优秀的审美能力和创意设计能力。 了解设计原则者优先。 学历要求 - 美术、设计相关专业大专及以上学历。 职业经验要求 - 3年以上品牌设计或广告公司工作经验。 有酒店行业设计经验者优先。

岗位概述 全面负责本班次前台运营，确保宾客获得专业高效的服务与个性化关怀，塑造卓越的宾客初抵及持续体验。作为前厅服务的关键领导者，需监管前台日常运作，协调房态管理以优化收益，并协同客房、礼宾及客服中心团队，通过预见需求、用心服务和团队协作，积极解决宾客诉求，不断提升宾客满意度和忠诚度，生动诠释品牌服务承诺。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 具有良好写作技能。 熟练使用微软办公软件。 具有解决问题，推理，号召，组织和培训能力。 学历要求 - 酒店行政管理，酒店管理或相关专业的大专学历或专业证书。 职业经验要求 - 拥有 2年前厅或宾客服务工作经验,包括管理经验,或与此相当的教育和相关工作经验结合的背景。

{岗位职责} 协助准备和更新资讯系统部的运营手册 确保资讯系统部门的文具和其它日常消耗品的可用性。 确保所有的软件许可证的完整性和时效性  确保物业管理软件（PMS）、餐饮零售系统(POS)是按照区域资讯经理的指示更新 协助建立紧急处理流程，以保证酒店在系统失效时候的持续运营 对内部和外部的审计人员提供技术上的协助。 向酒店管理层提供技术支持和建议 协助建立和实施资讯系统内部的数据备份工作 解决由于软件或硬件导致的数据出错。 及时处理任何软件相关的出错或更新需求。 对所有的员工（内部顾客）和部门的访问者提供适当的专业、友善的和专注的服务 友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果 与顾客和同事保持良好的合作关系 确保工作效率和标准符合凯悦的标准和准则以及凯悦国际的资讯系统运营手册。

岗位概述 该岗位核心职责是为酒店宾客及内部高管提供安全、高效、准点的专业交通服务，规范执行车辆驾驶、日常点检、清洁维护及行车记录等任务，确保每一次出行都体现酒店的服务品质。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 拥有驾驶酒店面包车和汽车所需的有效驾驶执照。 具有解决问题随机应变的能力。 学历要求 - 学历不限。 职业经验要求 - 拥有1年宾客服务或司机的经验。

岗位概述 作为酒店大堂核心服务枢纽，全面负责宾客体验全周期管理与在线口碑优化。通过执行高规格迎送服务、处理投诉、实施多触点反馈采集及OTA客群专属服务渗透，驱动服务品质升级；同步主导口碑引导工程，为酒店服务优化与在线声誉提升提供决策支持，直接赋能收益增长。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 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。 注重细节，工作有责任心，敢于承担责任，执行力较强。 有上进心和良好的学习能力和抗压能力。 学历要求 - 酒店行政管理，酒店管理或相关专业的大专及以上学历或专业证书。 职业经验要求 - 拥有1年以上前厅或宾客服务工作经验。

岗位概述 全面负责酒店前台运营与管理，执行市场策略，推动客房、会员销售以提升收益；负责前台员工的培训、排班与绩效管理；协调前厅各分部及相关部门确保顺畅协作；监控运营数据并优化流程；同时维护前台设施及环境符合品牌标准。 技能要求 - 熟识酒店业客人登记的相关法规政策。 具有解决问题，推理，号召，组织和培训能力。 较强的沟通能力，流利的英语口语及书写能力。 学历要求 - 酒店管理或工商管理专业大学专科及以上学历。 职业经验要求 - 至少3 年以上的酒店工作经验。

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岗位概述 负责保障客房及楼层公共区域的清洁标准与设施完好，高效响应客人需求并处理基础服务问题，严格执行房态记录、安全检查及行政流程，支持酒店服务品质与安全运营。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 学历要求 - 学历不限。 职业经验要求 - 拥有一定的客房楼层工作经验。

岗位概述 负责监督和检查分配给酒店公区的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务。 技能要求 - 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 熟练使用微软办公软件。 具有组织和培训能力。 学历要求 - 高中或酒店行政管理，酒店管理或相当的大专学历。 职业经验要求 - 至少拥有在同规模酒店2年的客房工作经验。