1.55岁以下，男女不限，有2年以上酒店或类似场所的维修工作经验，熟悉酒店的运营流程和设施设备特点。 2.具电工核心技能与多工种辅助能力，同时具备酒店场景下的快速响应和沟通能力。并要有特种作业操作证。

1.50岁以下，男女不限，身体健康，品行端正，无不良是好。 2.对茂名市及周边交通信处、路况熟悉，具有驾驶经验5年以上，遵守相应交通法规。

1.40岁以下，男女不限，客户服务、预订相关工作经验者优先，优秀的应届生也可考虑。 2.熟练使用常用办公软件，如Microsoft Office系列（Word、Excel、Outlook等），能够快速准确地录入和处理信息。

1.35岁以下，男女不限，形象气质佳，个性开朗，乐于与人交往和帮助别人。具有星级酒店前台经验者优先考虑。 2.熟悉前台、收银、预订业务流程及操作标准。 3.掌握接待宾客的业务知识和销售技巧，熟练使用西软系统者优先考虑。

确保遵循品牌承诺并始终提供优异的对客服务。 Ensures the delivery of brand promise and provides exceptional guest service at all times. 适当时为其他部门的内部客人提供优质服务。 Provides excellent service to internal customers in other departments as appropriate. 礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 与客人和同事保持基于良好工作关系的互动接触。 Maintains positive guest and colleague interactions with good working relationships. 与客人建立并保持良好的客户关系。 Establishes a rapport with guests maintaining good customer relationships.

履行清洁及服务客房的日常职责，确保客房的清洁达到凯悦品牌标准。 Performs routine duties in the cleaning and servicing of guest rooms ensuring the cleanliness meet Hyatt Brand Standards. 根据酒店政策和客房部规定使用和管理钥匙。 Use and control hotel keys according to hotel policy and Housekeeping principle. 与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. 灵活并适应在房务部内的部门及其它部门的轮换工作。 Be flexible and adapt to rotate within the different sub departments of the Rooms Division or any other Department.

负责为酒店和公司创造最大限度的卖房收入。 It's responsible for maximization of room sales and revenue for the Hotel and Company. 酒店和度假胜地接受并且确认客户对住所的请求，重复确定所有的细节且提供给他们准确性的数据。 Accepts and confirms customers’ requests for accommodation at Hyatt Hotels & Resorts, repeating all details to ensure accuracy in the data entered and providing them with a confirmation number Hyatt. 快速准确地建立手机、邮件或传真更更改\赔偿\取消所有预定要求的标准。 Processes/Amends/Cancels all reservations requested by phone, mail or fax directly in Spirit system, promptly and accurately to established standards. 跟进所有公司的信用卡政策，确保准确收到所有的收入。 Adheres to all company credit policies to ensure all revenue expected will be received. 注意已经预定的空房及比率控制。 Adheres to pre-set availability and rate controls. 确保所有的互通信件、传真、电子邮件在24小时内被快速地回复。 Ensures all correspondences, faxes and electronic mail to be promptly replied within 24hours. 确保所有团队/会议排房单被快速准确地输入，避免任何不使用房间而拖欠酒店的房间收入。 Ensures all Group/Conventions rooming list are entered promptly and accurately, releasing any unused rooms back to Hotel’s room inventory. 确保恰当的处理电话咨询，并总是表现出专业性和礼貌。 To ensure proper handling of telephone inquiries and always reflects professionalism and politeness. 检查每日的预定，确保所有的预定被完全并准确的输入。 Checks daily arrivals to ensure all reservations entries are complete and accurate. 以礼貌、高效的方式处理客人及员工的要求，遇到投诉或问题，如果不能马上找到解决办法，并 给予迅速追踪。 Handles guest and Associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up.

岗位职责】 筹备期间提供餐饮津贴（每人），和住宿津贴（符合条件可申请) 1、根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准 2、按照采购单内容和数量，办理验收手续 3、验货时如发现数量出错，质量不符合要求，应拒收并及时上报 4、在办理验收手续后，应及时通知有关部门取货 5、填制每日收货汇总表 6、跟踪和催收应到而未到的物品 7、做好采购单的存档工作 8、认真执行上级交办的其他任务 【岗位要求】 1、熟练运用办公室软件，理解采购、保管和分发程序 2、良好的货品控制能力和食品知识 3、诚实正直、责任心强，拥有良好的协调沟通能力和团队合作意识

【岗位职责】 筹备期间提供餐饮津贴（每人），和住宿津贴（符合条件可申请） 1、确保员工宿舍管理区域干净、整洁和卫生。 2、日常检查员工设备设施正常运作并及时汇报。 3、确保员工宿舍公共区域秩序正常，并按照规定时间运作。 4、负责员工宿舍布草清点和发放。 5、协助人力资源部完成人事板块的其他工作。 【岗位要求】 1、本科以上学历； 2、熟练办公软件技能； 3、良好的沟通协调能力， 认真细致，责任心强。

职位描述： 1. 在销售总监和销售经理的领导和监督下, 协助销售总监/经理完成行政管理工作； 2. 准确地收发及处理来电、传真、来往函件； 3. 负责处理及存档销售总监和销售经理所有的报价、合同等； 4. 管理客户档案及文具和其它办公用品； 5. 负责销售总监及销售经理的出差申请和报销。   职位要求： 1.大专及以上文化程度，在五星级以上酒店工作1年以上熟悉餐饮、客房、前厅等业务知识者优先； 2.沟通协调能力强； 3.熟练使用Office软件。

Job Summary 职位简述 Ensure correct and timely receipt and issues of all food, beverage and general store items and maintenance cleanliness of loading dock / receiving area. Over-all responsibility for team success by agreeing implementing and monitoring individual and team objectives and targets whilst ensuring company policies and procedure. Received all supplies and compiles records of supply transaction: verifies that supplies received are listed on PO. 确保收货正确及时，保持卸货平台/收货区域干净卫生。通过赞同、执行和监督个人和团队的目标来对团队的成功全面负责同时确保公司的政策和规则。 收取所有供应和编制相应记录，核实所收货物属于订单所列明 Key Duties and Responsibilities 主要义务和职责 1. Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保关于钥匙和仓库安全的相关政策规则一直得到执行 2. Maintain self-restrain and discipline. 维持自我约束及纪律 3. Ensure that Receiving is hygienically cleaned. 确保收货干净卫生 4. Organize the Receiving area as per expected deliveries.  依据预期交货组织收货区域 5. Ensure all equipment’s ready required for smooth and efficient functioning of the operation (like weighing scale/ trolleys/ basket and Thermometer etc.) 确保所有保障运营顺畅高效所需设备准备妥当 6. Receive the material delivered by the suppliers based on the Purchase orders released by the Purchase department as per the laid down schedules. 收货须以采购部按既定计划所下采购订单为基础进行 7. Check the material for the correct quality, quantities, price and delivery date as per purchase order issued by Purchase. 依照采购部所下采购订单检查所收物料质量、数量和交付时间是否正确 8. Check all the materials for any defect/ spoilage during receiving process. 在收货过程中检查所有物料是否有缺陷/腐烂 9. Maintain the hygiene standard of the receiving area as per Atlantis and the Municipality standard and regulations. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准 10. Complete the required documentation process (Temperature logbook/ Vendor vehicle registration record) for the department as laid down by the hotel P&P and Municipality guidelines. 依据酒店政策规则及中国政府相关指引保持记录和完成所需文件处理（温度日志/供应商机动车注册记录/检验证书） 11. Coordinate & assist Purchase, Stores and F&B and as regards to day to day operation on short and non-delivered items. 协调配合采购、仓库和餐饮部门关于日常运营所短缺的物料 12. Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc. 协调配合物流配送组关于日常运营的工作，例如文件、分配和卫生等等 13. Ensure that correct deliveries are made and posted properly into Iscala soft and generate the Daily Receiving Report on basis of the material received. 确保正确的收货记录录入并发布在ISCALA系统中，在每日收料基础上形成每日收货报告 14. Report Officer Receiving any unusual amount of material being requested which does not justify the purchase/ Inventory cost. 向收货主管报告任何无法证明合理性的不正常的数量需求 15. Update the Officer Receiving on a daily basis regarding the day to day operation in his area. 向收货主管更新本区域范围内的日常运营情况 16. Ensure that receiving operation of the hotel is efficiently carried out. 确保收货操作高效进行 17. Assist the department in all areas of operation in the best possible manner. 以尽可能好的方式协助所有区域的部门的运营 18. Other duties as assigned 其他指定责任

Job Summary To Assist the Director or Manager, Learning and Development with the support and co-ordination of all administrative related issues in the department. Key Duties and Responsibilities Maintain records, filing systems and computer file Attend meetings in order to record minutes. Work and coordinate closely with departmental training coordinator on training arrangement and administration matters. Coordinate and direct office services, such as records and budget preparation and housekeeping, in order to assist the managers.

Welcome and seat the restaurant customers in a friendly and efficient manner and provide support to Food and Beverage service colleagues ensuring customer satisfaction and maximum seating capacity is achieved for the venue. Provide a smooth operation for lounge and be able to do the upsell as well. 欢迎并以友好高效的方式为餐厅客户提供座位，并为负责服务的同事提供支持，确保客户满意，最大程度的安排餐厅座位的利用。为休息室提供平稳的操作，并可以向客人主动推荐产品销售。

Job Summary 岗位概述 To ensure the completeness and accuracy of all payments on a timely basis 确保所有付款的及时性、完整性及准确性 Key Duties and Responsibilities 主要职责与责任 1. In conjunction with the AP Manager, develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致。 2. Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate确保所有下属都了解并遵守操作手册，并提供适当的培训。 3. Ensure all Suppliers are set up in the accounting system once approved and are kept up to date确保所有的供应商在会计系统中经过批准建立并保持最新状态。 4. Ensure all Receiving Records and attached Invoices / other documentation are received intact on a daily basis, reviewed and processed in Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理。 5. Ensure all Invoices are appropriately approved and have the required supporting documentation to facilitate payment.确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款 6. Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment.确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算。 7. Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc.确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验。 8. Ensure payments are made in accordance with agreed credit terms. 确保付款与约定的付款条款一致。 9. Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories.确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批。 10. Ensure reconciliations are completed between the Suppliers Statements and the Resort records on a monthly basis and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the AP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过30 天未完成的项目应引起应付经理/财务总监的关注。 11. Ensure reconciliations are maintained as appropriate for any sponsorship etc. arrangements and are reported on a timely basis to the AP Manager / Director of Finance确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告。 12. Ensure regular follow-up with the main Suppliers in order to maintain a good working relationship for the overall benefit of the Resort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益。 13. Ensure ongoing negotiation with the Suppliers in order to improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限。 14. Ensure all payments required by a certain date are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行。 15. Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和 应付账款记录之间进行协调。 16. Ensure an Aging report is prepared on a monthly basis and explanations of all amounts outstanding for 60 days or more are explained to the AP Manager / Director of Finance. 确保每月出具一份账龄分析表，并解释所有超过60 天以上的未付清金额，并向应付经理/财务总监解释。 17. Ensure various systems and reports are maintained and highlighted for key performance indicators.确保各种系统的关键绩效指标被保持和显著显示。 18. Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the payments.主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性。 19. Bring to the immediate attention of the AP Manager / Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注。 20. Ensure any required General Ledger postings are prepared on a timely basis.确保所有总账入账所需能及时准备。 21. Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 22. Assist as required with the annual Budget and ongoing Forecast processes. 根据需要协助年度预算及正在进行的预测的进程。 23. Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考。

Job Responsibilities  岗位职责 1. Responsible for the repair and maintenance of air conditioning and refrigeration equipment in the hotel. 1.负责酒店的空调、制冷设备维修及维护。 2. To be responsible for the maintenance, servicing, repair, and management of equipment such as power substation and distribution, lighting, power supply, and generator sets to ensure the normal operation of the equipment system. 2. 负责变配电、照明、动力供电、发电机组等设备的维护、保养、维修和管理工作，确保设备系统正常运行。 3. Manage the transformer room and equipment, high and low voltage distribution room and equipment, generator room, and equipment to keep them in good operating condition. 3. 管好变压器房及设备、高低压配电房及设备、发电机房及设备，使其处于良好的运行状态。 4. Be familiar with and understand the company's HSE system. 4. 熟知了解公司的HSE制度。 5. Fulfil the shifting policy as required. 5. 按要求履行倒班政策。 Job Requirements  岗位要求 1. Have an induction certificate for air conditioning, refrigeration equipment, and high voltage electricians. 1.具有空调、制冷设备、高压电工上岗操作证. 2.Engaged in maintenance work for more than 1 year have a strong sense of responsibility and commitment, work conscientiously and responsibly, and to business excellence, with strong analytical ability and hands-on ability. Be able to bear hardships and work hard, not afraid of being dirty and tired. 2.从事维修工作1年以上有强烈的责任感和事业心，工作认真负责，且对业务经理精益求精，具有较强的分析能力和动手能力。在工作中能吃苦耐劳，不怕脏，不怕累。 3. Physically healthy and energetic. 3.身体健康，精力充沛。

【岗位职责】 筹备期间提供餐饮津贴（每人），和住宿津贴（符合条件可申请) 招聘：前台接待，礼宾员，总机接线员 【岗位要求】 1、国际品牌酒店前厅部工作经验，大专以上文化程度，普通话标准，能用英语进行日常工作交流； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、销售意识，创新意识和责任感；

【岗位职责】 招聘：客房服务员，公区服务员 筹备期间提供餐饮津贴（每人），和住宿津贴（符合条件可申请） 【岗位要求】 1、国际品牌五星级客房，公区工作经历一年以上。初中以上学历。 2、身体健康，形象干净整洁 2、能够承受工作压力，且接受高峰期的集中工作安排 4、普通话标准

1. 持有国家颁发的残疾证 2. 无违法犯罪记录 3. 持有健康证

Job  Scope 职责范围：  To maintain the upkeep and cleanliness of F&B outlets,functions,office and publicareas not covered by stewarding, ensuring maximum guest satisfaction andadhering to the standard required by our hotel. 负责打扫和维持会议室、餐厅、办公室、多功能厅和其他区域（不包含厨房管事部）的卫生，以高水平的卫生保证客人最大程度的满足。 Key  Responsibilities主要职责： Tomaintain cleanliness of F&B outlets, Functions, Offices, and public areasnot covered by stewarding and gardener, ensuring maximum guest satisfaction andadhering to the standard required by our hotel.负责打扫和维持会议室、餐厅、办公室、多功能厅和其他区域（不包含厨房管事部) 的卫生，以高水平的卫生保证客人最大程度的满足. Towork on a rotation basis within Housekeeping. To shampoo and upkeep carpets,upholstery and hard flooring in accordance to Hotel standards.  做好客房部基础工作运转，按照饭店的标准清洗地毯、较脏地板和家具. Toreport for duty punctually in full regulation uniform.正确着装上岗. Toprovide a courteous and professional service all times.时刻提供礼貌和专业的服务. Tomaintain good working relationships with your colleagues, and all otherdepartments.与本部门及其他部门同事保持良好的工作关系. Greetsand is courteous to all guests, uses eye contact and always offers assistance.对待所有客人和同事要彬彬有礼、热情，用眼睛交流并时刻提帮助. Tofollow up duties from the previous shift. 完成前一班所未能完成的工作. Tohandle equipment and cleaning supplies with care. 小心使用机器，及时清洁机器. Torespond to paging and follow up where cleaning is needed.及时清洁责任区域并时刻保持其整洁. Cleansand maintains functions rooms, restrooms, offices and public areas assigned tohim/her according to.hotel standard by performing such activities as:根据以下标准打扫多功能厅，休息室，办公室： Tosweep, mop and polish floor.清扫、拖地和抛光地板 Tovacuum carpet, spot shampoo to remove stains吸尘、清洗地毯 Dustingwalls, etc擦墙 leaningmirrors, glass, etc擦玻璃，镜面等 Polishingfloors, tables, etc。抛光地面、桌子 Emptyingand cleaning the ashtrays倒空并清洁烟灰缸 Toensure cleaning equipment is in order and stored appropriately.确保所有清洁器材正确摆放，并适当保存. Attendto general cleaning of restaurants, offices and public area assigned to him/herperiodically by shampooing carpet, dusting and cleaning chandeliers, ceiling,A.C grills and other hard to reach fixtures and places asides form performinghis daily cleaning duties.在日常工作中参加清洗餐厅、办公室、公共区域地毯的工作，同时打扫天花板，空调架或其他死角的卫生. Tomaintain a high standard of personal appearance and hygiene at all times. 时刻保持高水平的个人仪容仪表. Tohave a complete understanding of and adhere to Hotel’s policy relating to Fire& Emergency, hygiene, health and safety. 对于酒店内的火警/应急措施、卫生、健康和安全措施有完全了解. Torequisition and obtains supplies and cleaning material from linen room dailywith approval from superior 经主管同意向布草间申请和领用消耗品和清洁材料. Toreport unusual incidents and suspicious looking characters to superiorimmediately. 如果发现任何可疑迹象，应及时向主管报告. Toreport on repair and maintenance requirements to supervisor.如有机器的维修和保养，应通知主管. To reportitems found in public areas to Housekeeping Lost/Found directly as well as log.如在公共区域拾到客人遗留物品，应及时上交客房失物招领处，同时报告主管.

1.     To maintain a high customer service focus by approaching your job with the customers always in mind. 在整个工作过程中，始终保持高度的客户服务意识。    2.     To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly  communicating with both customers and colleagues. 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。 3.     To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.能够提出对酒店的运作及环境有益的意见或建议。 4.     To actively promote the service and facilities of the Hilton Hotels to guests and suppliers of the hotel. 能够积极的向客人及供应商推荐酒店的服务及设施。 5.      To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 在工作过程中能够做好本职工作，保证自己及其他人的安全。 6.     Confidently knowing the food and beverage menu contents and be able to explain them in detail to guests. 熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释。

·        Provide prompt, efficient andcourteous services to guests, members and visitors ·        向客人、会员和来访者提供及时、高效和礼貌的服务。 ·        Familiarize yourself withfacilities, activities, equipment, services and other pertinent information inorder to provide guest with accurate information ·        熟悉酒店的设施、活动、设备、服务和其它相关情况，以便向客人提供准确信息。 ·        Be knowledgeable about allhotel facilities in order to promote and sell them to guests ·        熟知酒店所有设施，以便向客人进行推销。 ·        Liaise with inter-facingdepartments such as Laundry, Housekeeping and Engineering to provide greatservice ·        与关联部门，如洗衣房、客房部和工程部进行沟通，以向客人提供上乘服务。 ·        Conduct activities and servicesfor guest, members and registered children while giving proper instruction andsafety reminders ·        为客人、会员和已登记的儿童开展活动与服务，对其做相关说明并提醒其注意安全。 ·        Abide by rules and regulationsand policies and procedures of hotel ·        遵守酒店的各项规章制度、政策和工作程序。 ·        Apply correct charges to guestsand visitors where applicable for use of pool, spa and gym, and post to roombill in accordance with procedure  ·        就游泳池、Spa和体育馆的使用向客人和来访者正确收费，并按照工作程序将费用计入房间帐单。 ·        Attend scheduled training ·        参加排定的培训活动。 ·        Participate actively inemployee activities ·        积极参加员工活动。 ·        Adhere to specified hygiene andpersonal appearance standards ·        遵守规定的卫生和个人仪容标准。 ·        Participate in activitiesconcerning protection of environment ·        参加与环保相关的活动 。 ·        Ensure only qualified personssuch as in-house guests, members and guests who paid the entrance fee areallowed to use ·        确保只允许符合资格的人员使用相关设施，如住店客人、会员和交付入场费的客人。 ·        To read the Log Book daily before work begin. ·        每天必须到前台查阅员工交接本. ·        To answer inquiries pertaining to the status of members and guestaccounts. ·        清楚的询问会员的身份和客人的消费帐目. ·        To strictly control membership treatment prices, and vouchers validdate. ·        坚持精确的价格控制以保证会员按摩治疗和套票的价格达到预期的目标. ·        To accurately post all charges to the folios and ensure all charges onmembers and guest accounts are recorded accurately for the members and guest toreview. ·        通过精确的入帐,正确的把会员和客人的消费金额写在帐单上做好充足的悲愤以便客人查找. ·        Promptly handles daily in-coming mails and internal correspondences. ·        确保熟练的处理收发的邮件及信件. ·        To prepare and balance the cash report remittance envelope at the end ofthe shift. ·        在下班之前准备现金平帐报表和投币袋. ·        To ensure that the cash floatis balanced.  ·        确保现金平帐. ·        To maximize spa sales and revenue for the department. ·        尽可能的销售部门产品以及最大化的增加部门收入. ·        To ensure a positive sales attitude at all times, and maintain anawareness of all sales opportunities within the spa and hotel. ·        确保在任何时候端正销售态度,尽可能的抓住每一次销售部门内部产品和酒店产品的机会.

Job Description 岗位职责  Accept the booking needs of online and offline customers for hotels and properly resolve them. 1.接受线上、线下客户对酒店的预订需求，并予以妥善解决。 Answer customer inquiries about hotel and other product information, provide answers, and keep relevant records. 2.接听客户对酒店等产品信息的咨询电话，予以解答并作好相关记录。 Familiarize oneself with the procedures for handling room reservations and provide guests with the latest and most accurate room condition information. 3.熟悉处理房间预订的程序，给宾客提供给最新和最准确的房况信息。 Transfer to the hotel's external phone line. 4.转接酒店外线电话。 Answering customer doubts and conveying their needs to relevant departments 5.解答客人的疑惑，传达客人的需求给相关部门 Job Requirements 岗位要求 Possess a passionate work attitude, certain stress resistance, good execution ability, and team spirit: 1.具备热情的工作态度、一定的抗压能力、拥有良好的执行力和团队精神: Have a certain level of communication skills, clear speech, outgoing and confident, with strong language expression and interpersonal communication skills; 2.有一定的沟通能力，口齿清晰、开朗自信有较强的语言表达能力和人际沟通能力; Vocational school diploma or above, standard Mandarin, polite speech, sweet voice: 3.中专以上学历，普通话标准，谈吐礼貌，声音甜美: Proficient in basic office software operations; 4.熟练掌握基本办公软件操作;  Possess excellent service awareness and professional dedication 5.具有优良的服务意识和敬业精神

Ensure LQA standards are implemented and delivered to every guest. 在对客服务中遵守和执行LQA。 Implement up-selling and LCAH member enrollment, to maximize room revenue & guest loyalty. 执行前台房间销售升级和雅高乐雅会会员招募计划，以最大化收益和客人忠实度。 Honesty is a work basis, ensure implement on work with honesty all times. 以诚信为工作基本，在任何时候都需要诚实的执行酒店所有财务制度。 Detailed hotel product knowledge, up-to-date with VIP arrivals & events within the hotel and the destination. 掌握酒店产品知识，确保贵宾及活动信息的时效性和准确性。 Ensures a high level of product knowledge of hotel and local area to provide an information service for guest. 掌握酒店产品和当地情况的高度了解，以便为客人提供信息咨询服务。 Completed the details of conference or group resumes are met. 完成团队接待，检查团队操作的细节需要达到客人要求。 Ensure and maintain the PSB upload is accurately. 掌握和保证前台外事传输的正确性。 Provide the personalize the guest arrival/departure experience 为客人提供个性化的到店及离店体验。 Anticipate guests’ needs, collects guests preferences, and ensure the needs and preferences will be met during current stay and future stays. 预知客人需求，收集客人喜好，并确保这些需求和喜好在客人入住期间会被一直满足。 Full utilization of all kinds of systems to embrace guest experience. 充分利用各类酒店管理系统和软件以提高宾客体验。 Accuracy in link of reservations requirement to room allocation/guest needs 根据预订信息准确地为客人安排房间及满足合理需求。 Liaison between Front Office departments and rest of hotel effective for guest experience. 在前厅部与酒店其他部门之间有效的沟通来提高宾客体验。 Focuses on the stay experience for LCAH members. 致力于提升雅高乐雅会会员的入住体验。

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，协助保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 You will be responsible to assist with the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.    遵循餐厅经营理念及凯悦酒店集团标准管理餐厅厨房的指定区域，始终如一地提供高品质餐饮产品和礼貌、专业、高效而灵活的服务。 To supervise the assigned station / section of the outlet kitchen, in order to prepare a consistent, high quality product and ensure courteous, professional, efficient and flexible service that supports the outlet’s operating concept and Hyatt International standards. 至少一年酒店或高级餐厅厨师的工作经验，最好是国际性豪华酒店品牌；有厨房操作或管理资格证书者更佳；必须全面掌握厨房卫生实践及职业健康与安全标准知识；熟练掌握基本的 MS Office 和 菜品配方维护系统者优先。 Minimum 1 year work experience  in a hotel or large restaurant with good standards; preferably with experience in luxury international brands. Qualification in Kitchen Production or Management will be an advantage. Comprehensive knowledge of kitchen hygiene practices and occupational health and safety standards will be essential. Basic Computer Skills in MS Office, and Recipe Maintenance System is preferred.