我们正在寻找一位经验丰富、充满热情的头疗师，为客户提供专业的头皮检测、护理方案制定以及包括按摩、清洁、滋养在内的全方位头疗服务，帮助客户改善头皮亚健康状态，提升健康与舒适感。

1. 学历与经验： - 中专/高中及以上学历，美容、理疗、中医养生或相关专业优先； - 1年以上头部护理、养生美容或相关领域工作经验，有头疗师资格证者优先； - 无经验者可提供带薪培训，但需对行业有强烈兴趣和学习意愿。 2. 技能要求： - 掌握头部按摩、穴位理疗等手法，熟悉头皮护理流程及产品知识； - 具备良好的沟通能力和服务意识，能准确分析客户需求； - 熟练操作头皮检测仪、按摩仪器等设备； - 具备基础的销售能力，能合理推荐疗程及产品。 3. 职业素养： - 形象良好，亲和力强，注重个人卫生与职业礼仪； - 耐心细致，责任心强，能适应服务行业的工作节奏

岗位职责 1、提供洗、护、养、疗等护理服务。 2、为客户提供专业养发护理知识和方法，提升客户满意度。 3、定期学习理论知识和提升专业技术。 岗位要求 1、形象好，气质佳。 2、曾在美容院，理发店工作，有经验优先。 3、沟通理解能力强，掌握基础且规范的按摩手法，具备扎实的专业技能基础，拥有高度的服务意识。

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，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. 通过礼貌及有效的方式，处理所有宾客及内部顾客的投诉及要求，跟确保问题得以圆满解决。 Handle all complaints and requests from guests and internal customers in a polite and effective manner to ensure that issues are resolved satisfactorily. 提交所有顾客/员工突发事件报告。 Submit all customer/employee emergency reports. 确保所有的财务记录都遵守酒店、公司及当地的政策和规章，包括及时、 准确地汇报财务信息。 Ensure that all financial records comply with hotel, company, and local policies and regulations, including timely and accurate reporting of financial information. 与客人及相关部门保持良好合作关系。 Maintain good cooperative relationships with customers and relevant departments. 参加必要的培训和例会。 Attend necessary training and meetings.

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，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 for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.  负责提供实际的支持和指导，并确保按照既定的水疗品牌标准及服务程序提供服务。 You will be responsible to provide hands on support and guidance and ensure services provided are in accordance with the approved Spa brand standards of performance and sequences of service.  负责确保顾客会感到他们的每项需求都已经被想到了，并且已与水疗部建起长期联系，而非仅此一次的造访。  You will also be responsible to ensure guests feel that their every need is anticipated and they have created a relationship with the spa, not just a visit.

Each year Mandarin Oriental, Guangzhou selects a number of promising, passionate young hoteliers to become our Interns or Management Trainees in selected departments within the hotel. The programs provide intensive training for some of the top students study in the hotel schools across the globe. The program provides aspiring students with a unique opportunity to develop and to learn from leading hospitality professionals. 房务部管理培训生 Rising Fan - Rooms Duties and Supporting Responsibilities: 1. Ensure Legendary Quality Experience (LQE) standards are fully implemented, maintained and executed throughout the department to meet and exceed guests’ expectations and accountable for achieving the goal of Guest Loyalty and Satisfaction Survey (LRA) and Mystery Shopper (D’Richey and Coyle) 2. Support, create and promote a climate of enthusiasm; maintain a work environment that promotes teamwork, performance, feedback, recognition, mutual respect and colleague commitment for achieving the goal (Colleague Engagement Survey) of the department as well as the hotel. Ensures departmental practices are compliant with company policies and legal requirements 3. Monitor FLHSS standards for achieving the goal (FLHSS Audit) of the department as well as the hotel 4. Assist to promote upselling programmes in Front Office and be always creative and proactive in recommending ways of achieving better result. Compile monthly upselling report/ analysis 5. Monitor the standard of telephone reservation taken by colleagues and also responsible for, if applicable, Quality Track result (ResMax) 6. Continually proactively find ways to improve the scores of all audits related to the department 7. Assume the role of Night Manager on rotating basis. Liaise closely during the night with Security, Housekeeping and Engineering and to be aware of any situations that are going on in the hotel. Patrol all guest floors, public area, back of house area, offices and restaurants at least once every night 8. Develop thorough understanding of all FLHSS policies and procedures and be prepared to play an active leading role in any emergency situations 9. Handle any guest’s inquiries or complaints, emergency situations, overbook situation and ensure personally speak to any guest that are being transferred to another hotel. Ensure guest satisfaction is attained with a good balance of the interest of the company. Properly record cases into daily log, take appropriate follow up actions and update in individual guest profile (PSMS). Always share, report and consult with Director of Front Office Operations of any guest complaint/ comment/ recommendation 10. Always stationed at hotel lobby to greet and farewell guests, particularly VIPs and arrivals/ departures by limousine, take an active role in carrying out guest recognition programme (e.g. taking photograph for VIPs, giving birthday amenities etc), maintain effective guest relations, builds rapport and offer personalized service and assistance 11. Reviewing arrival list, departure list and birthday guest list on daily basis 12. Coordinate within Front Office and other departments for arrangement on VIPs’ arrivals and departures 13. Check all rooms assigned for VIPs prior to their arrivals ensuring amenities, room cleanliness and room facilities are ready and up to standard/ expectation 14. Work with Guest Relations Manager on extending courtesy call to VIPs and long staying guests during their stay and proactively offer assistance on any service arrangement e.g. departure transfer, restaurant booking, meeting arrangement etc as well as arranging occasional afternoon tea or morning breakfast with them 15. Assist with daily operations within Front Office, particularly Guest Services (i.e. check-in, check-out), Guest Relations and Concierge, whenever required or busy 16. Relieve duty and day-off of Guest Relations Manager/ Guest Services Manager when needed and upon request by superior 17. Coordinate and cooperate with Guest Services team on checking/ following room discrepancies, due-out, high balanced etc 18. Maintain good knowledge of hotel’s services, facilities, room rates, packages, events, programmes and be ready to sell/ upsell/ cross-sell hotel services and conduct hotel tour to guests at anytime 19. Overseeing the execution of Frequent Flyer Programme at Front Office (Alder) including but not limited to. response to guest inquiries, retro-claim, data export etc 20. Responsible for the execution of key card system (e.g. issue employee key from key system, renew employee keys) and be the main coordinator with IT&T and Engineering during system down. Work closely with Engineering on any key lock malfunctioning situations and assist whenever required 21. Being the main coordinator of the department on monitoring and supervising the handling and daily usage of company keys (FLHSS related key management) 22. Be familiar with Guest Services, Guest Relations and Concierge’s Standard Operations Procedures and hotel’s policies and procedures. Make recommendations on operating procedures to ensure smooth operation when necessary. Review with Assistant Front Office Manager on Assistant Manager related policies and procedures periodically to ensure information are updated to current status 23. Assist with trainings and colleague development 24. Familiar with Front Office related IT&T systems and take part in any system related activities 25. Attend departmental daily briefing, monthly team meeting, departmental meeting and/ or other meetings upon request by superior 26. Ensure instructions from senior management is being conveyed and followed through 27. Always maintain a good work relationship with other departments 28.  Other ad hoc tasks and duties as required by Senior Assistant Manager, Front Office Manager, Director of Front Office Operations and Hotel Manager 餐饮部管理培训生 Rising Fan - F&B Duties and Supporting Responsibilities: 1. Provide leadership and support for Restaurant colleagues. 2. Train, evaluate and schedule Restaurant colleagues in accordance with the standards of the company policies and guidelines. 3. Ensure the profitability, efficiency, and creativity in the Restaurant. 4. Develop and implement system for checking maintenance of tabletop supplies through staff side work duties. 5. Create side work schedules for all positions. Ensure compliance and follow through. 6. To supervise the maintenance and cleanliness of the Restaurant at all times. 7. Identify areas for improvement in service and food & beverage quality by reviewing various service quality audit reports, guest comment cards and guest incident reports, and formulate action plans. 8. To encourage proactive, efficient, and effective inter-departmental communication in order to promote a climate of teamwork and enthusiasm. 9. To conduct and assist colleagues counselling and disciplinary procedures in accordance with Mandarin Oriental, Guangzhou procedures. 10. To ensure proper care, security, and maintenance of hotel equipment through proper supervision of service personnel. 11. Develop and maintain all training programs on a continual basis to insure a high degree of professionalism within the colleagues. 12. Carry out any other reasonable duties and responsibilities as assigned. 13. Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel’s policies concerning fire, hygiene, health and safety.   Job Request: 1. Strong interpersonal and problem-solving abilities. 2. Excellent FO/F&B operation skill &  product knowledge. 3. Highly responsible & reliable. 4. Works well under pressure in a fast-paced environment. 5. Ability to work cohesively as part of a team. 6. Ability to focus attention on guest needs, remaining calm and courteous at all times. 7. English language skills.

1.按照管理层制定的标准，使厨房所提供的食品和服务始终保持高标准； 2.按照出品标准出品西北类菜肴并且不断研发新菜品； 3.确保炒锅工作区域及所使用到的设备清洁和维护工作； 4.对各类自制酱料进行加工并保证质量，领用的干货进行发制并做好交接； 5.对各类西北热菜进行烹制，并保证品质； 6.根据订单提前准备好各类菜品的准备工作。

【工作内容】 - 负责酒店室内设计相关CAD施工图制作（水电、暖通、竣工CAD图纸） - 定期更新和维护现有图纸库。 【任职要求】 - 具备良好的沟通能力和团队协作精神。 - 熟练掌握AutoCAD或其他CAD软件的应用。 - 有较强的学习能力，遵守酒店规章制度，服从领导工作安排。 - 不限工作经验，欢迎应届毕业生加入。

【岗位职责】 1、审核各类记账凭证和编制会计凭证。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审查和清理账户，账簿摘要内容要求完整和精炼。 6、定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专学历，财务会计专业毕业。 2、具有中级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

岗位职责: 1.进行空调、通风、消防水、给排水系统、设备的维修保养工作，确保设备的正常运行。 2.掌握本专业设备及系统的原理、运行情况及应急处理方法，确保所管辖的设备安全、可靠、高效的运行。 3.按时检查和巡视社区的暖通设备设施的情况，发现异常，采取有效措施及时控制或解决，并做好记录与报告。 4.负责泳池的水质和水温控制。 5.报修服务：处理住户日常报修需求。 6.空置房管理：在住户入住前协助对房间内设备进行检查、维修，保证房态完好，达到入住条件；居民退住后，根据房间状况进行修缮工作。 7.二装管理：协助二次装修的技术交底、施工监管及施工验收工作。 8.认真填写值班记录和工作报表，按规定做好交接班工作，严格执行材料、备件、工具、档案等的管理规定。 9.完成领导交办的其它工作。 任职要求: 1. 中专及以上学历，暖通、机械工程或相关专业背景。 2.具备写字楼、长租公寓、产业园区、高端商品房社区类的物业人员优先考虑。 3. 具备三年以上暖通设备运维相关工作经验，熟悉空调、供暖、通风等暖通设备的工作原理、常见故障排除及维修技术。 4. 熟悉各种暖通设备的安装、调试和维护流程，能独立完成设备的故障诊断和修复。 5. 具备较强的沟通和团队合作能力，能与相关部门有效协调合作，解决问题和完成任务。 6. 具备良好的问题分析和解决能力，能够在紧急情况下迅速响应和处理设备故障。

【岗位职责】 1、确保餐厅政策和程序与品牌标准相符并得到贯彻和执行。 2、根据员工需求制定和实施相关培训计划并对他们的学习情况做出评估。 3、在制定计划及时发现和弥补服务标准上的不足加以弥补并在之后予以贯彻和执行。 4、指导下属的工作以确保相关政策和程序的执行。 5、和厨房保持及时有效沟通。 6、帮助团队成员指定培训计划。 7、协助餐厅经理进行培训。 8、保持并提升与下属员工的良好工作氛围和恰当的工作关系。 9、严格执行员工仪容仪表规范。 10、问候客人，解决客人提出的各种意见及问题，随时保持销售意识以增加收入。 11、在客人点单时向他们推荐餐厅的食品及饮料。 12、保持并不断拓展与客人的良好关系。 13、和相关供应商订货以确保合理的库存。 14、制定每周工作排班。 15、能在经理不在时执行经理职责。 16、有能力完成所有工作以及经理安排下来的工作。 17、能相应的对食品促销等活动提出自己的合理化建议。 18、制定培训计划并实施。 19、丰富的食品饮料服务知识。 20、有灵巧的处理对客关系的技巧。 21、有相关的管理资质证书。 【岗位要求】 1、有现代的餐饮运营及管理经验。 2、有5-8年的餐饮运营的相关工作经验。 3、在同级酒店最少1-2年的同职务工作经验。 4、良好的运营及管理经验。 5、良好的个人仪表。 6、性格开朗、自信。 7、很好的与各级同事沟通，能指导并激励员工。 8、良好的英文听说水平。

The MICE Fulfillment Manager will be responsible for converting assigned leads through the effective execution of the inquiry handling process, the preparation of proposals, quotations, and other activities aimed at meeting client needs and maximizing hotel revenue. Key to this role is developing expertise in understanding sectorial/account needs, maximising lead conversion and driving incremental revenue to the hotel. Where applicable, this role will also involve management and the active coaching of assigned MICE Fulfillment Executives and MICE Fulfillment Coordinators in their daily tasks.

岗位职责 1.拟定酒店促销活动，完成团队和散客销售目标。 2.监督销售量、调整销售活动，完成计划目标。 3.与会议相关部门的沟通，取得销售方面的信息和支持。 4.在部门年度预算内，推行销售计划。 5.保存以前、现在有潜力客户的资料。 6.制定临时时间表，记录上月的销售活动,收集每天的销售拜访记录并存档。 7.以周销售计划为基础，向市场销售总监提交销售拜访概况，和月销售拜访计划。

To check all Daily Food & Bevage Revenue and front office revenue All revenue must be in accordance with Finance Policy and internal auditor requirement. 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度和内部审计的要求 Keys revenue journal and distributes to Outlet Mangers and management 编制收入报告，然后分发给餐厅经理和管理层。 Ensure promotion related system set up must be in accordance with Finance Policy and internal auditor requirement. 确保酒店所有的促销时系统的设置符合财务制度和内部审计的要求 Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly 管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 Controls all food and beverage sales by: 通过以下手段控制餐饮销售： Correct recording of guest checks on a timely basis 及时正確记录客人的账单。 Performs spot checks on outlet checks used 对餐厅的营业点应进行定点抽查 Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager 所有取消的账单，更正和未结算的支票由餐厅的领班或经理审批 Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded 监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。 Ensure banquet controls are being adhered to 确保执行有效的宴会管理 Reconciles total outlet sales to total charges 核对餐厅总销售额与总收入是否相符 Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批 Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 Audits daily collection of the General Cashiers Summary against the bank in slip 审核每日总出纳的汇总表与存款单是否一致。 Audits and reconciles advance payments and ensures payments have been applied 审查核对预付款项，确保付款到位。 Works with General Cashier to check all float totals regularly and keeps control on registers in outlets 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。 Reconciles revenues on a daily basis via back up page 核對每日收入是否与备份相符。 Performs various special projects as requested and assigned by management 按管理层要求和安排执行各种特殊项目。 To prepare monthly Duty Meal Report and ENT Report at end of month 完成每月的餐费及招待费报表

·         Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. ·         直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 ·         Provides functional assistance and direction to all departments. ·         向所有部门提供功能性支持和指导。 ·         Cooperates, coordinates and communicates with other hotel departments as required. ·         按需要与酒店其它部门进行合作、协调和沟通。 ·         Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel ·         对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 ·         Responds to guest needs and resolves related problems ·         就客人的需求做出反应并解决相关问题。 ·         Supervises and directs Reception and Reservations personnel. ·         对接待部和预订部工作人员进行监督和指导。 ·         Supports and assists Front Office personnel and all departments at peak periods. ·         在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 ·         Ensures VIPs and IHG Rewards Club guests receive special attention ·         保证贵宾和IHG优悦会会员受到特别关照。 ·         Inspects front of house and back of house regularly for cleanliness. ·         定期检查一线各部门和二线各部门的清洁状况。 ·         Assists Guest Relations in greeting, rooming, and sending off VIP guests. ·         协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 ·         Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. ·         监督员工的行为、制服穿着、卫生和外表形象。 ·         Provides input for Front Office meetings. ·         为前厅部会议提供信息 。 ·         Promotes inter-hotel sales and in-house facilities. ·         促进店际销售及推销酒店内的设施。 ·         Checks billing instructions and monitors guest credit ·         检查结帐说明并监督客人信用情况。 ·         Analyses and approves discounts and rebates. ·         分析和批准打折相关事宜。 ·         Analyses the rate variance report to ensure rooms revenue control ·         分析房价差异报告以保证控制客房收入。 ·         Takes action with the Property Management Systems (PMS) in emergency situation. ·         在紧急情况下使用酒店管理系统（PMS）。 ·         Fully conversant with all hotel emergency procedures. ·         熟知酒店紧急情况所有处理程序。 ·         Ensures front line staff complies with FIT marketing techniques and maximize sales. ·         确保一线员工遵从散客市场技巧并最大化的进行销售。

The Events Manager will be responsible for delivering the guestexperience from event planning, to handling customer requirements duringmeetings, to post-event follow-up with customers. Key to this role isdeveloping expertise in understanding sector/account needs, maximising guestsatisfaction, and driving incremental revenue to the hotel. Where applicable,this role will also involve management and the active coaching of assigned Eventsteam members.

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、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。 3、在所负责的市场区域内，监视和报告周边餐厅市场及竞争者的情况。 4、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。 5、积极地传播酒店餐厅信息，在负责的市场内营造酒店餐厅的知名度。 岗位要求 1. 大学专科及以上学历，具有营销，市场或相关领域为佳； 2. 有国际连号或五星级单体酒店同岗位三年以上工作经验； 3. 具有市场调查和预测能力，能及时掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议； 4. 有强烈的事业心，责任感和勇于开拓的精神，拥有良好的沟通协调能力，良好英语能力； 5. 有独立组织项目营销工作能力，兼备项目策划和市场分析能力； 6. 精通微软办公软件；

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、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3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. 负责连锁酒店日常财务核算，审核收支凭证，确保账务准确、及时。 2. 对接总部财务系统，完成税务申报、年审及审计配合工作。 3. 协助制定年度预算，监控执行情况，分析偏差并提出改进建议。 4. 监督采购、库存及费用报销流程，控制成本支出。 5. 维护财务档案，完善内部控制流程。 6. 根据用工需求发布招聘信息，筛选简历，协调面试及录用流程。 7. 组织员工培训、团队活动，提升员工满意度。 8. 处理劳动纠纷，维护良好的劳动关系。 9. 采购、管理办公用品、固定资产及日常行政事务。 任职要求 1. 财务、会计、人力资源管理等相关专业全日制大专以上学历。 2. 二年以上酒店财务管理工作经验，在希尔顿欢朋酒店从事过工作者优先。 3. 兼具人事行政经验，熟悉劳动法规。 4. 熟练使用财务软件（如用友、金蝶）及Office办公软件。 5. 具备数据分析能力，责任心强，保密意识高。 6. 良好的沟通能力，能适应酒店行业工作节奏。 备注：此岗位为复合型职位，需兼顾财务专业性与人事管理的灵活性，适合具备多任务处理能力的候选人。

工作职责 1、直接对工程总监负责，处理工程部日常内务工作。 2、努力完成领导交办的各项事务，对酒店的通知、文件要做到及时上传、下达。 3、负责有关工程图纸、资料、文件的收发和分类归档工作。 4、负责工程部每月员工出勤的查核、汇总上报，参加工程部会议，并做好会议记录整理工作。 5、负责整理工程部运行日报表并及时上报给工程总监。 6、接收酒店各部门的报修单及电话通知报修要求，查询清楚维修内容，并做好记录。 7、协调协助各工种日常维修联络。 8、做好工程仓库物品的整理归类，每月的工程材料盘点，对库存、消耗材料的数量、价格等记录存档，并清楚的打印出来。 9、 领导安排的其他工作任务

【岗位职责】 1、全面负责人力资源及行政管理工作，制定并执行人力资源战略规划，确保与公司发展战略相匹配； 2、负责招聘、培训、绩效、薪酬、员工关系等模块的统筹管理，优化人力资源管理体系； 3、完善公司行政管理制度，规范办公流程，统筹后勤保障、固定资产及档案管理工作； 4、协调各部门关系，推动企业文化建设，提升员工凝聚力和归属感； 5、处理劳动纠纷及突发事件，确保劳动关系合法合规，规避用工风险； 6、定期分析人力资源数据，提交相关报表，为管理层决策提供支持。 【岗位要求】 1、本科及以上学历，人力资源管理、行政管理、工商管理等相关专业优先； 2、3年以上人力资源及行政管理经验，熟悉酒店或物业行业者优先； 3、精通劳动法及相关政策法规，具备独立处理劳动关系问题的能力； 4、具备优秀的组织协调能力、沟通能力及抗压能力，能高效推动跨部门协作； 5、熟练使用办公软件及人力资源管理系统，具备数据分析能力； 6、责任心强，作风严谨，具备良好的职业素养和团队管理经验。

【岗位职责】 1、全面负责酒店前台日常运营管理工作，确保前台服务流程高效顺畅； 2、督导前台员工执行标准化服务流程，处理宾客投诉及突发事件； 3、会使用绿云系统； 4、有文案撰写能力（ppt，report）会用word，excel； 5、组织前台岗位技能培训，持续提升团队服务专业度； 6、维护VIP客户接待标准，建立客户档案并跟进重要宾客需求。 【岗位要求】 1、具备同岗位工作经验； 2、熟练操作PMS系统及办公软件，掌握基础收益管理逻辑； 3、具备较强的现场指挥能力与跨部门协调能力； 4、普通话标准，英语口语可满足基础接待需求； 5、能适应倒班工作制，抗压能力强； 6、具有服务创新意识与团队培养经验者优先。

【岗位职责】 1、全面负责餐厅日常运营管理工作，确保服务流程规范化和标准化执行 2、监督并指导服务员工作，定期组织服务技能培训，提升团队服务水平 3、制定排班计划，合理调配人力资源，保障各时段服务人员配置充足 4、处理顾客投诉及突发事件，维护餐厅良好形象和顾客满意度 5、负责餐厅设备维护报修、物料申购及库存管理工作 6、执行食品安全卫生标准，定期检查餐具消毒及后厨卫生状况 7、完成每月数据统计与分析，协助制定经营改进方案 【岗位要求】 1、高中及以上学历，餐饮服务相关专业优先 2、1年以上餐饮服务管理工作经验，有连锁餐饮或星级酒店经验者优先 3、熟悉餐厅运营全流程，掌握服务标准及食品安全法规 4、具备较强的现场管理能力和突发事件处理能力 5、年龄25-45周岁，身体健康，能适应倒班工作制 6、良好的团队领导能力及沟通协调能力 7、工作细致认真，责任心强，能承受一定工作压力

岗位职责 1.要熟知菜单、食品配方及其它方面的知识，以向客人推荐各种食品及饮料。 2.清洁并擦亮所有器皿。 3.保持工作场地及餐具室内物品的齐全、干净、整洁。 4.添加所需的布品及操作设备。 5.从仓库内领取物品。 6.根据标准的手册来完成服务工作。 7.根据餐厅的规定来摆放餐桌。 8.结束服务后，要清理所有的饭菜，并清洁桌面。 岗位要求 1.高中学历或同等学历，有从事餐饮服务1年以上的工作经历。 2.对工作认真踏实，工作态度端正，能吃苦耐劳。 3.掌握必需的食品、酒水知识，有一定的西餐服务技能。 4.身体健康，仪表端正。