1、厨师需对公司的使命有基本的了解，并向团队提供支持来实现这些使命和目标； 2、遵循直接主管下达的指令，在接收到培训后，有足够的能力执行给定的任务； 3、按时完成所有被分配的任务，不可以遗留待定的工作，如果可以改进菜品，团队或酒店的流程，则需要提供建议； 4、了解采购产品的设定标准，收货，储存并遵循基本的存放规则。厨师确保所有的物品都有覆盖物，有标签和注明了日期。 任职资格： 1、烹饪专业优先考虑，接受优秀应届毕业生或实习生； 2、态度端正，勤奋上进，较好的学习能力，吃苦耐劳。

1、负责食物酒水的点单； 2、为客人服务酒精/非酒精饮料和食物； 3、检查账单，协助餐厅区域的维修和设备保养； 4、熟悉所有酒店服务/特征和本地的观光景点以便可准确的回答客人的询问； 5、为每一位客人提供良好服务，保持情感投入。 任职资格： 1、大专及以上学历优先； 2、熟练使用各种办公软件； 3、普通话及英语。

1. 协助领班的管理人员为客人的食物酒水点单； 2. 为客人服务酒精/非酒精饮料和食物,根据餐厅的特殊情况直接服务客人，检查账单，协助餐厅区域的维修和设备保养； 3. 在经理的指引下提高营业点的客人满意度。 任职资格： 1. 良好的沟通能力和服务意识； 2. 接受优秀实习生。

岗位职责 1.确保员工按照标准与程序完成任务 2.遵守饭店的规章制度及喜来登令客人满意计划，推广相关系统的程3.序知识以尽可能的超越客人期望 4.监督付款情况和每日的结帐工作和每日的结帐工作 5.监督设备的维护工作 6.控制存货并控制存货安全程序 7.监督餐厅服务质量及员工行使职责 岗位要求 1.必须具备2年以上相关工作经验，有品牌酒店工作经验优先考虑； 2.具有良好的外表和开朗的性格； 3.具备较强的适应能力及学习能力； 5.具有较强的管理能力、及良好的人际关系。

1. 负责准备和整理归档所有的通信资料，如协议书，报价，宴会活动单，每日活动概览，10日内活动预览，菜单，席卡，感谢信等等； 2. 协调有关销售经理/主任负责客户的所有活动； 3. 处理所有的来电及传真询价，并作出初步的回复； 4. 独立处理客户的请求，向其提供所需信息，联系相关部门以满足客户需求； 5. 该岗位工作地点为成都。 任职资格： 1. 熟练使用各种办公软件； 2. 良好的沟通协调能力，能够和其他部门保持良好的合作。

【岗位职责】 洗衣房服务员 1、负责酒店布草（床单、毛巾等）的分类、洗涤、熨烫及整理工作；   2、操作洗衣设备，确保流程安全规范；   3、维护工作区域整洁，协助团队完成日常任务。   【岗位要求】 1、男女不限，持有效残疾人证件，具备基本劳动能力；   2、听从领导安排，能适应团队协作。

· Compliance with the regulations and systems of hotel. 遵守酒店的规章制度流程。 · Ensure the awareness & enforcement of all Marriott \ Renaissance S.O.P.’s & Property L.S.O.P.’s. 确保了解并执行万豪的标准操作流程和酒店的本地标准操作流程原则。 · Be responsible for maintaining outlet safety and sanitation standards at all times. 始终确保部门的安全和卫生标准。 · Enforce GFSA checklist and inspect their own outlet on a weekly basis. 执行万豪卫生标准，每周对部门进行检查。 · Protect the privacy and security of guests and coworkers. 保护客人和同事的隐私和安全。 · Attend regular communications meetings and ensures that departmental briefings and meetings are    effective and conducted as necessary. 参加部门的例会，保证酒店内部信息的有效沟通。

【岗位职责】 洗衣房服务员 1、负责酒店布草（床单、毛巾等）的分类、洗涤、熨烫及整理工作；   2、操作洗衣设备，确保流程安全规范；   3、维护工作区域整洁，协助团队完成日常任务。   【岗位要求】 1、男女不限，持有效残疾人证件，具备基本劳动能力；   2、听从领导安排，能适应团队协作。

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.

Follows Atlantis Quality Standards and procedures within his operation 遵守亚特兰蒂斯的质量标准和程序 ▪ Assists supervisor/team leader in best practice and continuously seeks to improve existing standards and procedures and communicates the same to higher level 在工作中协助主管和领班并不断提高目前的操作流程和标准程序 ▪ Handles operating equipment and furniture with care 小心处理营运物品及家具 ▪ Responds attentive and assertive to guest needs in appropriate manner and time or as per standard 在合适的时间，按照合适的方法或按照标准回复客人的需求 ▪ Maintains assigned tables, clears and removes plates as per needs, serves drinks and food as per standard 根据需求布置桌子，清理和收拾餐盘，按标准提供餐饮服务 ▪ Maintains clean and impeccable order in the working areas 工作区域保持干净整洁有序 ▪ Be updated with food and beverages knowledge required to carry out duties 更新餐饮知识并在工作中运用 ▪ Supports Team Leaders in the sections when needed 在需要的时候支持领班工作 ▪ Provides a link between kitchen and service areas 在厨房与厅面间起到桥梁的作用 ▪ Provides table and/or counter service of alcoholic/non-alcoholic beverages 在餐厅或吧台提供含/不含酒精的饮料 ▪ Consistently monitors quality of food and beverage being served and report any issue to the team leader/supervisor or assistant outlet manager. 始终如一检测食品饮料的质量，并向上级及时反馈 ▪ Must have basic food and beverage knowledge 必须具备基本的餐饮知识.

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 1.听从主管的工作安排。 2.严格执行安全制度，并按操作规范进行操作。 3.为各类电气系统提供专业支持并处理所有相关的维修和保养。 4.需要时，为强电电气系统提供专业支持和维修。 5.配电板/电气设备的预防性维修 6.各项电气工作要严格做到：装得安全，用得正确，修得及时，拆得彻底。 7.定期检查移动及半移动电具的安全绝缘用具每半年进行一次耐压试验。 8.做好值班工作日记和设备运行记录。 任职资格 1.中专以上学历，同岗位工作经验2年以上。 2.熟悉电气设备安装、维修和排除故障的技术知识，懂得安全用电、节约用电的政策运行记录。 3.有当地特殊工种证书和电工上岗资格证书。 4.能按工作规范和有关制度独立进行工作。

1、服从楼面主管的安排，检查班组员工仪容仪表及出勤状况，布置工作任务。 2、指导并检查员工开餐前的各项准备工作。 3、了解当日厨师长的推荐及厨房供应情况，并将酒水、饮料、菜式供应情况传达给服务员。 4、确保班组员工按照服务程序与标准为客人服务，督导员工为客人提供高质量、高效率的服务。 5、全面管理本区域的客人用餐情况，妥善处理客人投诉并作好记录。 6、了解客人姓名及特殊要求，同客人建立良好的关系。 7、做好部门物料用品的领用、发放和耗损的记账报账工作，定期检查和清点餐厅财产设备和低值易耗品，确保安全、完好。 8、负责交接班工作，做好楼面餐具消毒台帐和交接记录。

岗位职责 1、所有要收费的帐单或凭证送达前厅收银处时， 核对宾客资料，进行入帐工作。 2、为宾客办理退房手续，并根据付款方式的指示，宾客收取现金、支票、信用卡等或进行挂帐。 3、为宾客提供每天的外币兑换服务。 5、把所有的帐单和凭证分类及用计算器打印带纸带订在帐单上，总数和电脑上的金额相同。 6、根据酒店规定，上交所有现金收入及把其它帐单、信用卡及挂帐等帐页交收银主管保存，由她们转交夜审。 7、为宾客提供简便、快捷的收款结算服务。 岗位要求 1、XXX学历，英语口语流利。 2、XXX年以上收银工作经验，熟练操作收银软件系统。 3、为人诚实，责任心强，具备一定的管理能力，有本市户口或可提供担保者优先考虑。 4、可以独立完成岗位工作及部门员工培训。 5、有良好的职业操守。

岗位职责 1.按照标准食谱和符合食品卫生要求，为客人和员工高效率地制作食物。 2.计划和准备执行高质量的食品和摆设在指定的餐厅。 3.正确操作所有的设备、器具和机器。 4.协助主管完成切配，菜品清洗，备菜等工作。 5.在酒店运营之中保持FSAA各方面要求。 6.对酒店的防火措施，卫生管理和健康安全方面理解正确全面并致力去推进。 岗位要求 1.中专以上学历。 2.有相关经验。 3.能吃苦耐劳。

岗位职责： 1. 能吃苦耐劳，踏实肯干，有员工餐厅厨师工作经验优先； 2. 负责对各种食品的烹调工作，保证食品质量； 3. 听取员工的意见，及时的调整饭菜口味，改善烹饪方法； 4. 负责维护厨房环境卫生及设备安全； 5. 完成上级交办的任务,确保突发性任务及临时任务的妥善处理； 6. 按规操作 、注意安全，避免工伤、火灾事故。 岗位要求： 1. 持有健康证;； 2. 食品安全意识强，注重卫生环境； 3. 做事干净利索，诚恳勤俭，有吃苦耐劳精神； 4. 党员优先考虑。

女1.58米以上，无纹身，工作积极，有上进心，服从管理，普通话流畅。月休四天+节假日换休，包吃住，带薪培训

Hold a lifeguard certificate 持有救生员证件 With a high degree of safety awareness and responsibility, responsible for the safety of members. 具有高度的安全意识和责任感，对会员安全负责。 Do a good job of swimmer safety management. 做好游泳者的安全管理。 Pay close attention to the pool situation, and take effective help measures decisively and quickly for various abnormal situations. 密切注意池内情况，对于各种异常情况，果断迅速的采取有效求助措施。 Regular business technology learning, exchange experience with each other, and constantly improve the level of business. 定期进行业务技术学习，相互交流经验，不断提高业务水平。 Familiar with swimming pool, beach bar service knowledge, master swimming and lifesaving first aid technology, know the knowledge of swimming hygiene disinfection 熟悉游泳池，沙滩吧服务知识，掌握游泳和救生急救技术，懂得游泳卫生消毒知识。 Have the ability to perform first aid in water and manual rescue on land. 具有在水中进行急救和在陆地上进行人工救护的能力。

招消控员，需持有《建（构）筑物消防员上岗证》 On duty, be full of spirit and good behavior. Admission 20 minutes before, accept tasks and get related equipment. 当值时要精神饱满、仪表端正，提前20分钟到保安部报到，接受当天的工作任务和领取对讲机等工作用具，前往工作岗位接班。 Keep good preparation before working and relief of a shift every day. Record all the problems and report to the supervisor in timely 做好交接班工作，认真检查岗位范围内的情况，发现问题做好登记记录，并及时汇报工作。 Never leave working post without permission. Never breakaway from position.  当班不得擅自离开工作岗位，严禁脱岗、离岗、睡岗现象。 Avoid to the accident, pay close attention to the man who is not consuming but walking around in the hotel and inform the CCTV guard. 密切注意在酒店区域内不消费而到处乱窜的客人，并通知监控协助监控跟踪，防止意外事件的发生。 There is any emergency, the guard must stick to his position. Obey the supervisor’s arrangement, and rush to the scene of the accident. 当值时酒店发生任何突发事件，保安员必须坚守岗位，服从当班主管的临时工作调动，及时赶往出事现场协助处理。

Cold Kitchen Demi Chef 冷厨房领班 1.   Reports to work on time, well groomed and in complete uniform.       准时上班，仪表整洁，统一制服。 2.   Assists Chef de Partie in the daily food supplies inventory and requisition.       协助主管做好日常食品库存的供应和申请。 3.   Reads and understands standard recipe cards.       会看且能理解标准食谱卡。 4.   Responsible for the proper handling and maintenance of all equipment in the section.       负责合理地处理和维护部门所有设备。 5.   Responsible for conservation and proper utilization of food supplies, fuel, operating supplies, electricity, etc.       负责保护和合理使用食物、燃料、操作用品、电力等。 6.   Responsible for knowing and practicing all hotel rules and regulations.       负责了解和遵守所有酒店规章制度。 7.   Inspects all perishable & other food items received daily and ensures proper storage of these items       检查所有易腐坏的食品和日常接收的食品，确保存储的合理化。 8.   Prepares and presents all food items in his section in accordance to the specified quality standards and plate specification at all times.       时刻按照指定的质量标准和摆盘规范，准备并展示他部门所有食品。 9.   Controls food spoilage and waste, keeping it to a minimum level.       控制食品变质和浪费,保持浪费程度降到最低水平。 10.   Check all fridges, storage areas and work areas in his section regularly, to ensure all areas are clean, tidy and in good working condition.         定期检查所有冰箱,存储区域和工作区域，以确保所有区域干净、整洁和良好的工作条件。 11.   Follows mis-en-place schedule to ensure availability of all items at the specified time.         遵循准备工作的安排，确保在指定的时间所有物品的可用性。 12.   Understands and performs the different methods of cooking, the method of food preparation, the types of ingredients, the proper handling and cutting of food items.         了解且采用不同的烹饪方式，食品准备方法，不同的原料，合理地处理和切割食物。 13.   Reports to the Chef de Partie immediately should there be any deficiency in food supplies in term of quantity and quality.        物品供应不足或质量问题，应立即汇报给厨房主管。

Assists with any other task assigned by the F&B Management team 完成餐饮管理团队指派的任务。 Greets guest at the table promptly after their arrival and informs them of specials and promotional menu, makes suggestions and answers questions regarding food, beverages and service. 恭候客人来店并为他们介绍和推荐酒店的促销产品。 Takes food and beverage orders from guests written and relays the order to kitchen staff and bartender as appropriate. 为客人点单并及时地传递到相关部门，如厨房或酒吧。 Processes guests' orders in a timely manner whilst verifying that all items are prepared according to guests' requests and standards, offering a friendly and caring service at all time. 根据客人的要求及时跟进并在任何时候提供友好和关怀的服务。 Presents the check to the guests according to the outlet standards.  Upon acceptance of payment, refers checks and payment to the cashier for closing.  Returns the copy of the closed check, credit card slip or change to the guests, as appropriate. 按照酒店的标准为顾客出示他们的帐单并及时交纳至收银员处，同时把帐单底单、信用卡底单或找续送还给顾客。 During lower occupancy of the outlet, assists with stocking the work stations, polishing silverware from table and folding napkins. 在清闲时，协助整理餐厅的工作间，擦拭银器和叠餐巾。 Keeps abreast of the food and beverage promotions, new menu items, daily specials, and other relevant information for the outlet guests. 顾客提供酒店最新餐饮推广、新餐牌、每日推介和相关信息。 Is knowledgeable about the Food and Beverage and Hotel Product 熟悉餐饮和酒店产品。