工作内容： 负责酒店的运营管理和策略规划，确保酒店的正常运营和高效管理。 主要职责： - 制定并实施酒店的运营计划，监控酒店的运营绩效，确保酒店达到预期的利润和客户满意度。 - 管理和指导酒店的员工，确保员工的工作效率和客户满意度。 - 制定并执行酒店的预算计划，监控开支和收入，确保酒店财务状况的稳健。 - 规划酒店的营销策略，确保酒店的品牌价值和市场竞争力。 - 管理和指导酒店的设施和设备，确保酒店提供高品质的客户体验。 - 监督酒店的安全和安保工作，确保酒店的安全和员工的人身安全。 - 协调和沟通各部门之间的工作，确保酒店的运营和管理高效协调。 职位要求： - 90后，本科或以上学历，酒店管理或相关领域专业。 - 5年以上酒店运营管理经验，有全面的酒店运营和管理经验。 - 熟悉酒店的运营模式和流程，具有强的团队管理能力和领导力。 - 具备良好的财务管理和预算能力，能够监控开支和收入。 - 熟悉酒店的市场营销策略，具有较强的市场营销能力。 - 具备较强的安全管理能力和应变能力，能够处理突发情况。 - 良好的沟通能力和协调能力，能够有效地协调各部门之间的工作。

1.制定并优化集团制度体系，监督三大管理工具执行效能。 2.跟踪战略目标分解与执行，督办高层会议决议落地。 3.统筹一把手会议、经营分析会等高层会议全周期管理，优化会议SOP流程。 4.建立跨部门协作机制，主导重大项目资源调度与矛盾化解。 5.运维1168企业文化平台，监管企业文化传播（海报/文化墙）。 任职资格： 1. 全日制统招本科及以上学历。国际联号品牌酒店/知名景区行政人事总监背景;8年工作经验 2. 具有较强的策划、组织和执行能力； 3. 熟练应用常用办公软件，处理工作干净利落、果断高效； 4. 要求有较强的沟通协调能力、语言表达能力； 5. 为人正直，品行端正，工作认真细致，具有良好的团队精神和敬业精神，形象气质佳。 备注：此岗位为挂职储备干部，挂职期间在安吉，挂职储备干部结束后安吉、常州根据公司要求安排 在总裁办挂职培养的储备干部除原薪资外，挂职储备干部期间享受5000-8000元/月的储备干部津贴

Duties andResponsibilities工作职责 ·          Monitorfront office personnel to ensure guests receive prompt, cordial attention and personalrecognition ·          管理前厅部工作人员，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 ·          Supervisethe Front Office team to ensure optimum occupancy and average room rate for thepurpose of maximizing revenue ·          监督前厅部队伍，确保最高的入住率和平均房价，以实现收益最大化。 ·          MonitorFront Office, and particularly Guest Relations personnel, to ensure prioritymembers known repeat guests and other VIPs receive special attention andrecognition ·          监督前厅部，特别是客户关系人员，确保优悦会会员、常客和其它贵宾得到特别的关照和礼遇。 ·          PromoteInter-Hotel sales and in-house facilities and monitors Front Office Marketingtechniques in line with FIT marketing program ·          促进店际销售及推销酒店内设施，依照散客市场计划监督前厅部人员的市场技巧。 ·          Maintaininter-departmental relationships to ensure seamless customer service ·          维护各部门之间的关系以确保对客服务畅通。 ·          Assumeoverall responsibility for maintaining standards to ensure furnishingsfacilities and equipment are clean, in good repair and well maintained ·          承担保持外观标准的整体责任，确保家具和各种设备均保持外表清洁、运转良好并得到妥善维护。 ·          Scheduleand regularly conducts routine inspections of areas under his/her control ·          计划并实施对所管区域的定期检查。 ·          Maintainknowledge of credit policies and procedures and liaise closely with FinanceDepartment to ensure that credit procedures are properly carried out ·          掌握信用政策和程序，并与财务部密切联系，以确保信用程序的全面执行。 ·          Knowsystem recovery procedures ·          掌握系统复原程序。 ·          Interpretcomputer reports ·          分析电脑报告。 ·          Compilestatistics for front office and provide reports relating to that area ·          为前厅部整编统计数字并提供与之相关的报告。 ·          Continuallycheck the accuracy of room count ·          不断检查客房出租率的情况。 ·          Approveupgrades and special amenities ·          批准房间的免费升级及特殊的礼品。 ·          Maintainappropriate standards of conduct, dress, hygiene, uniforms, appearance andposture of departmental employees ·          保持部门员工的行为、装束、卫生、制服穿着、外表和仪态标准。 ·          Conductcomprehensive monthly departmental meetings to include a review of proceduresand events which warrants special handling and detailed information ·          每月召开综合性部门会议，内容包括对需要特别处理和提供详细信息的程序及活动的总结。 ·          Communicateto the General Manager of his/her delegate all information likely to be ofinterest to them such as the expected arrival and departure of VIPs and allother pertinent information ·          向总经理或其的代表，以及其它部门负责人通报所有他们可能感兴趣的信息，如贵宾来店和离店的情况及其它相关信息 ·          Maintainall procedures and adheres to them within the ICHG guidelines; in particularwith emphasis on hotel credit policy. ·          在洲际酒店集团指导方针的框架内遵守工作程序，特别是要以酒店的信用制度为重点 ·          Inconjunction with the Emergency Response Team prepare emergency procedures uponadvice from relevant authority that cover such emergencies as Fire, PowerOutrage, Bomb Threat, Cyclone Warnings, etc ·          与紧急事件小组协作，在得到相关授权后准备紧急程序以应对火灾、停电、炸弹威胁、暴风预警等紧急事件 ·          Preparesefficient work schedule for Front Office Staff, arranging holidays andvacation, taking into consideration project occupancy and forecasts and anylarge group movements, especially those with early or late arrivals ordepartures ·          在考虑酒店入住情况和预测以及大规模的团组活动，特别是关于提前或延迟到达及离店的情况的前提下，为前厅部员工准备高效的工作计划，安排节日和假日。 ·          Workswith Human Resources on manpower planning and management needs ·          和人力资源部一起进行人力规划和管理需求 ·          Workswith Director of Finance in the preparation and management of the Department’sbudget. ·          和财务总监一起编制和管理部门预算 RequiredSkills – 技能要求 ·          Communicationskills are utilized a significant amount of time when interacting with others;demonstrated ability to interact with customers, employees and third partiesthat reflects highly on the hotel, the brand and the Company. ·          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 ·          Goodwriting skills ·          具有良好写作技能 ·          Proficientin the use of Microsoft Office and Front Office System ·          熟练使用微软办公软件和前台系统 ·          Problemsolving, reasoning, motivating, organizational and training abilities ·          具有解决问题，推理，号召，组织和培训能力 ·          StrongLeadership skills in managing teams ·          在管理队伍中有具很强的领导技能 ·          Abilityto manage complex relationships ·          管理复杂关系的能力 Qualifications – 学历 ·          Bachelor’sdegree in Hotel Administration, Business Administration or equivalent ·          具有酒店行政管理，商业管理或相关的学士学位。 Experience – 经历 ·           5yearsof guest service / hotel experience with three year in a management capacity, oran equivalent combination of education and experience.  ·          拥有5年酒店宾客服务工作经验，包括3年管理经验，或与此相当的教育和相关工作经验结合的背景 ·          Type andlevel of experience required may vary slightly based on size and complexity ofoperation ·          经验类型和程度的要求可能因运营规模和复杂性而略有不同。 aCCOUNTABILITY责任 Number of employees supervised – 管理的员工 ·          AssistantFront Office Manager / Duty Manager / Lobby Host / ISC Telephone Operator /Health Club Attendant/Bellman/Driver ·          前厅部经理助理 / 值班经理 / 大堂接待员 / ISC 电话接线生健身俱乐部服务员 / 行李员 / 司机

岗位职责： 1、 根据酒店经营目标，制定人力资源整体战略规划，并推动实施，确保人力资源满足业务发展需求。 2、 组织制定及完善人力资源管理体系，包括绩效管理、薪酬福利、奖惩及员工发展等体系的全面建设并推动实施。 3、 向酒店决策层提供人力资源、组织机构等方面的建议，控制人力资源成本。 4、 根据酒店发展变化情况，提出公司各业务系统组织结构、职位设置的调整建议。 5、 建议中层管理及以上人员、核心岗位人员的聘用、调配、解聘、职位等级和报酬待遇，审核其他岗位员工的聘用、调配、解聘决定和职位等级、报酬待遇的确定及调整。 6、 执行人力资源管理各项实务的操作流程和各类规章制度的实施，配合其他部门工作。 7、 制订酒店企业文化的推进计划，并推动、监督实施，确保推进计划与核心价值观的一致性。 8、负责酒店劳动关系管理，处理酒店各类劳动纠纷。 9、负责酒店行政管理工作，包括但不限于行政管理体系搭建、行政管理制度的编制及实施、文件管理、档案管理、印章证照管理、办公用品管理、车辆管理、会务管理、员工行为规范管理、员工宿舍管理等。 10、接受集团行政人力部的领导，执行集团行政人力部的工作指令； 11、完成上级领导交办的其他工作。 任职资格： 1、40岁以下，统招本科以上学历，人力资源相关专业，具有国际联号酒店或挂牌五星酒店同岗位工作经历，有上海地区从业背景优先。 2、对酒店行业人力资源管理模式有系统的了解和实践经验积累，对人力资源管理各个模块均有较深的认识，能够指导各个模块的工作。 3、具有较强的酒店行业招聘能力，具备多种有效的酒店行业招聘渠道资源，能够高效完成各岗位招聘任务。 4、熟知国家劳动法律法规及上海本地各类劳动法规及政策及与人力相关的政府办事流程； 5、熟知《公司法》及酒店行业相关政府法律、法规、政策及与酒店行政工作相关的政府办事流程； 6、 具有良好的计划性和实施执行能力。 7、 具有战略、策略化思维，有能力建立、整合不同的工作团队。 8、 学习能力强、执行力强、良好的沟通能力、亲和力强，具备较强的抗压能力，能够适应高强度的工作状态。

【职责内容】 职责说明： 1、为客人介绍他们所需要的美容治疗知识，方法，疗效。帮助客人确定诊疗方向。 2.协助老师。进行活动。最终成交。 职位要求： 1、熟悉美容专业线市场操作及销售者优先。

【职责内容】 岗位职责： 1、熟悉宁波区域美容院线、SPA会所等渠道，负责渠道招商、拓展、推广等相关工作； 2、熟悉宁波区域中医院、养生会所、理疗中心、养老系统等渠道，负责渠道招商、拓展、推广等相关工作； 3、负责理疗 医疗器械的推广计划，并负责跟踪执行； 4、收集和分析竞争对手及市场信息，跟踪并掌握客户情况； 5、准确有效地向客户传递公司相关产品信息，与客户保持良好关系； 6、开发中医理疗馆 月子中心 保健中心 康复中心 各医院及千家万户客户群。 任职要求： 1、大专及以上学历，有健康行业相关基础知识 2、有销售 保健用品或 医疗器材、耗材、药品相关工作经历 3、具有良好的人际沟通能力 习惯和陌生人谈业务 有组织管理能力，能独立分析、解决问题； 4、注重团队合作，有勤奋 敬业 耐心 精神和良好的职业道德。 你将获得：  1、优越的薪酬福利；  2、健康产业，享受公司产品免费体验，给你健康的同时，树立正确的价值观和人生导向；  3、快速成长（新公司未来成长空间无限大）；  4、健康积极的工作氛围（在日之韩，就是选择一种快乐工作的生活！）  福利待遇：朝九晚六+社保+公积金+餐补+节假日福利；  5、对于租房困难的小伙伴，公司配合寻找合适的房源。

【职责内容】 技术总监岗位说明 1、负责公司项目技术开发，技术整合和技术规程标准； 2、负责公司项目引进的技术开发、计划、实施，确保技术的超前性、竞争性； 3、负责编制公司技术开发计划和公司技术发展长远规划； 4、负责指导、处理、协调和解决公司项目中出现的技术问题； 5、保证项目的正常进行，确保公司项目计划按时完成； 6、能独产创作企业的技术工作流程，能够独立编写培训及授课教案； 任职资格： 1、有美容行业工作5年以上，具备本行业工作背景； 2、对产品的市场有敏锐的洞察力，并具较强的创新能力和开发能力； 3、具有较强的学习能力，积极上进，有较强的工作责任心和事业心；

【职责内容】 岗位职责 1.负责公司项目招商会、培训会的主持和讲解； 2.负责公司招商渠道的相关培训工作，针对招商进行培训讲解，解答招商政策及产品问题； 3.负责制定或调整代理商、分销商培训工作管理，制定公司培训课程，并实施授课，解答客户提出的疑难问题； 4.负责对营销团队成员进行全面系统专业知识、产品知识、销售服务技能的培训； 5.分析数据并反馈，总结经验，建立有效运营手段提升社群的活跃度，增加粉丝黏性； 6.具备扎实的营销玩法与实战技能，有招商、会销、直销、微商从业经历； 7.在各类招商活动中，协助销售团队完成最终销售。 岗位要求 1、大专以上学历，两年以上相关工作经验，有微营销或线下营销类课程教授经验者优先； 2、出色的语言表达能力、国语标准； 3、书面表达能力强，能编写教材、设计课程； 4、优秀的现场演讲综合把控能力（语音语调、演讲节奏、气氛调动等各方面）； 5、熟练运用各类营销工具、有独立的课程设计思路； 6、能接受偶尔的短期出差； 7、团队协作意识，能对内对外做好营销支持。

【岗位职责】 1、负责餐饮部行政管理工作,制定并实施餐饮经营的所有计划。 2、负责实现部门的营业收入指标和利润指标。 3、与行政总厨一起筹划和设计菜单，开发当地需求的餐饮产品。 4、熟悉饭店管理理论、餐饮管理理论、营销学和服务心理学。 5、协调与其他部门的工作关系，确保宾客得到满意的餐饮产品和良好的服务。 6、制定餐厅推销策略，督促员工做好食品饮料的推销工作，提高餐饮销售收入。 7、建全物资管理制度，对餐厅的设备、物资、用具等严格管理。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验。 2、精通本部门的业务知识，熟练掌握中餐、西餐、酒吧、茶馆的技能及管理技巧。 3、熟悉 食品原材料采购、储藏和厨房生产、餐厅服务全过程，善于安排各个环节的工作，能保证餐饮管理的协调发展。 4、具有食品原材料加工、餐饮成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 5、具有社会活动能力、组织领导工作能力和实际工作能力；善于调动餐饮 部各级管理人员的积极性。 6、有五星级酒店餐饮筹备经历者优先。

【职位描述】 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 Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 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 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、监督中厨房、宴会厨房及职工厨房员工的工作，控制所有设施及成本，增加餐饮部的利润。 2、负责所有中餐的准备、烹饪及装饰工作，以达到最高的质量标准。 3、检查存货及成品。 4、检查所有食品的准备情况、 5、清楚所有食品的配料、技巧、烹饪方法及设备等方面的知识。 6、研究当地餐饮市场，极积开创新菜。 【岗位要求】 1、大专及以上学历,同岗位工作经验5年以上。 2、接受过专业技术训练，擅长温州菜系，有大型宴会、高规格餐饮接待经验。 3、有丰富的技术及行政经验，其中在连锁品牌高星级饭店同岗位工作不得少于5年以上。 4、懂得成本核算，食物原料及食品营养知识。 5、身体健康，精力充沛。

【职责内容】 职责说明： 1、负责指定区域的市场开发、客户维护和销售管理等工作。 2、负责产品宣传、推广和销售，完成销售的既定指标。 3、协助代理商制定销售策略、销售计划，以及量化销售目标。 4、接待来访客户，以及综合协调日常销售事务。 职位要求： 1、熟悉美容日化线、专业线市场操作及销售者优先。 2、良好的沟通能力、谈判技巧和吃苦耐劳的工作精神。 3、较强的市场敏感度，优秀的分析、判断及解决问题能力。 4、具有团队精神，较强管理、组织及实施能力。 薪资待遇：底薪+提成+奖金+五险，具体面议

【职责内容】 职责说明： 1、负责指定区域的市场开发、客户维护和销售管理等工作。 2、负责产品宣传、推广和销售，完成销售的既定指标。 3、协助代理商制定销售策略、销售计划，以及量化销售目标。 4、接待来访客户，以及综合协调日常销售事务。 职位要求： 1、熟悉美容日化线、专业线市场操作及销售者优先。 2、良好的沟通能力、谈判技巧和吃苦耐劳的工作精神。 3、较强的市场敏感度，优秀的分析、判断及解决问题能力。 4、具有团队精神，较强管理、组织及实施能力。 薪资待遇：底薪+提成+奖金+五险，具体面议

【职责内容】 职责说明： 1、负责指定区域的市场开发、客户维护和销售管理等工作。 2、负责产品宣传、推广和销售，完成销售的既定指标。 3、协助代理商制定销售策略、销售计划，以及量化销售目标。 4、接待来访客户，以及综合协调日常销售事务。 职位要求： 1、熟悉美容日化线、专业线市场操作及销售者优先。 2、良好的沟通能力、谈判技巧和吃苦耐劳的工作精神。 3、较强的市场敏感度，优秀的分析、判断及解决问题能力。 4、具有团队精神，较强管理、组织及实施能力。 薪资待遇：底薪+提成+奖金+五险，具体面议

【职责内容】 职责说明： 1、负责指定区域的市场开发、客户维护和销售管理等工作。 2、负责产品宣传、推广和销售，完成销售的既定指标。 3、协助代理商制定销售策略、销售计划，以及量化销售目标。 4、接待来访客户，以及综合协调日常销售事务。 职位要求： 1、熟悉美容日化线、专业线市场操作及销售者优先。 2、良好的沟通能力、谈判技巧和吃苦耐劳的工作精神。 3、较强的市场敏感度，优秀的分析、判断及解决问题能力。 4、具有团队精神，较强管理、组织及实施能力。 薪资待遇：底薪+提成+奖金+五险，具体面议

工作内容:  1、修订及执行公司战略项目运营规划及与项目营运相关的制度体系、业务流程的管理。 2、策划推进及组织协调公司重大项目运营计划、进行市场发展跟踪和策略调整。 3、建立规范、高效的项目运营管理体系并优化完善，确保企业良好的发展运营内部环境。 4、制订和组织实施公司整体经营管理规划和年度工作计划，并负责完成责任目标和年度计划； 5、合理调配人力、物力、财力，全面完成任务指标和工作计划不断提高经营管理水平、服务管理水平和经济效益，对公司重大经营活动的决策和结果负责； 6、项目运营过程中质量管控及各种风险预测分析管理，协调项目运营过程的团队沟通。   7、协调和建立与政府，外协机构等相关部门各方关系，确保公司良好的外部环境等工作。 经验知识： 1、3-5以上大型企业项目运营工作经验 2、企业项目运营规划领域有深厚的理论功底和丰富的运作经验。 3、熟悉行业动态及运营发展趋势、项目过程风险管控。 4、有外泌体医美相关行业工作经验以及有资源客户者优先。 技能技巧： 熟悉办公软件及相关的数据分析软件 待遇：五险一金，朝九晚六，周末双休 要求：会开车 ◆拥有优秀的统筹、分析、综合、归纳能力； ◆高度的工作热情，良好的团队合作精神； ◆责任心强、作风严谨、工作仔细认真；  ◆有较强的沟通协调能力；  ◆有良好的纪律性、团队合作以及开拓创新精神。

Leading Marketing Team Development and Execution of Communications and Partnerships  Development of Hotel Marketing Strategy

岗位职责： 1、招聘策略制定：根据公司发展战略，制定年度招聘计划及人才引进策略，确保人才供给满足业务需求。 2、招聘渠道管理：优化并拓展招聘渠道（如猎头、招聘网站、校园招聘等），提升招聘效率与质量。 3、全流程招聘：主导招聘全流程，包括需求分析、职位发布、简历筛选、面试安排、offer谈判及入职跟进。 4、雇主品牌建设：策划并执行雇主品牌推广活动（如校园宣讲、社交媒体宣传），提升企业人才吸引力。 5、数据分析与优化：定期分析招聘数据（如编制执行情况、到岗率、留存率），提出流程改进建议，降低招聘成本。 6、完成上级安排的其它工作。 任职要求： 1、本科及以上学历，人力资源管理、心理学、酒店管理等相关专业； 2、拥有3年以上招聘相关经验，有酒店行业经验优先； 3、精通面试方法，具备中高端人才寻访能力； 4、出色的沟通与谈判技巧，能高效对接业务部门及外部合作单位。

岗位职责 全面负责酒店工程项目管理、设备维护，确保酒店设施（电力、空调、给排水、消防、电梯等）安全高效运行。 制定并执行预防性维护计划，降低设备故障率，控制维修成本。 统筹酒店项目装修、改造项目的规划与实施，监督施工质量及进度。 管理工程项目预算，合理采购物资，优化能源消耗，落实节能环保措施。 处理突发性设备故障，制定应急预案，确保项目正常运营。 协调与政府相关部门（如消防、安监等）的检查及合规工作。 任职要求 大专及以上学历，机电工程、暖通、自动化或相关专业优先。 3年以上酒店或大型物业工程管理经验，熟悉酒店设施系统运作。 持有电工证、高压操作证、制冷证等相关资格证书者优先。 精通强弱电、暖通、给排水等系统的维护与管理，具备项目改造经验。 较强的组织协调能力和突发事件处理能力。 责任心强，注重细节，具备团队领导力及抗压能力。

【岗位职责】 确保遵循酒店的政策方针和品牌标准。 确保所有队员遵守酒店仪容仪表和个人卫生标准。 确保正确解释酒店的服务标准和酒店政策给员工并且让员工正确的执行。 确保团队严格遵守时间。 提供良好的工作氛围和建立和谐的团队，增加团队的士气和工作效率。 处理员工问题时需要汇报给餐饮部总监和人力资源部总监。 辅导和劝告员工。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力。 通过葡萄酒的培训和侍酒师一起发现潜在的团队成员。 和厨师建立有效的沟通和友善的工作关系。 确保培训和监管新的团队成员，同时需要配合其他的员工。 负责团队的季度评估和团队纪律。 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变。 和其它部门建立关系。 准备每周班次表。 确保运营时候和大堂酒廊保持精密的联系。 管理时间表格，出席记录和所有员工的津贴。 根据餐饮办公室最后的期限完成所有需要的报告。 在中餐厅有活动或者大型宴会时候准备分析报告。 监管维护申请。 出息餐饮部和每日会议。 每餐前的员工会议。 为以后的活动和促销制定客人邮箱明细。 实施部门会议。 运营时候处理所有的客人建议并且记录在部门日志上面。 设计客人和VIP客人的记录并且维护。 计划和实施每日，每周和每月的清洁计划。 为家具和设备提供卫生及好的工作状态。 监督和保持餐饮部的预算，收入 【岗位要求】 英文和其它语言的沟通能力。 全面的餐饮部运营知识。 3年相关的工作经验，2年经理级经验。 良好的管理技能。 持有商业的敏锐感。 积极主动和精力充沛。 领导才干，和团队有良好的沟通。 优秀的书面和口语的英文能力。 整洁干净的仪容仪表。

职位概要： 1. Work with the General Manager and Regional Director of Sales & Marketing and relevant parties to develop a marketing plan that identifies market niche and segments and defines a tactical plan to focus on these.和总经理、集团市场销售总监以及其他相关部门共同努力策划研发一个具有区域针对性及市场细分功能的市场推广计划。 2. Monitor and review sales production and adjust sales activities, account coverage and sales priorities in order to achieve plan goals监督评估销售成果，并及时调整销售策划、确定销售重点以完成计划目标。 3. Establish account qualification criteria and use market research and telemarketing resources to identify priority accounts and assign sales to assure optimal coverage thereof建立客户划分等级，使用市场研究调查和电话销售方法来确定重点目标客户，并将其分配给予销售人员，以确保其销售范围的合理性。 4. Maintain responsibility for selected key accounts负责重点客户部分 5. Co-ordinate close frequent and open communications between Regional Director of Sale & Marketing (Corporate Sales) and the properties与集团市场销售总监及本公寓其他相关负责人进行紧密协调与沟通。 6. Propose and oversee the set-up of a viable sales administration system covering portfolio and database management to meet sales team’s needs, as well as to audit the system and monitor its maintenance计划和检查销售管理系统，其中包括办公管理和数据库的管理，以满足销售团队的需求、确保它的正常运行。 7. Optimize room utilization by accessing the demand and supply for rooms了解房间的需求和供给，以优化房间的利用。 8. Lead, manage and motivate an effective team of sales professionals to achieve budgeted sales领导、 管理和 激励一个有效的专业销售团队以完成销售目标 9. Establish team sales goals and allocate key accounts to each member建立团队销售目标，分配给每一个销售人员重要的客户。 10. Provide all necessarily coaching to the sales team.为销售团队提供一切必要的培训。 11.To ensure the brand image is promoted in positive way.确保促进品脾形象往积极方向发展

1、根据商场营运需求，负责卤制品、凉菜、中式面点、烤炸类等食品制作与加工；及时供应给各店。 2、能独立制作烤鸭、叉烧、红烧肉、扣肉等单品 3、有产品开发能力，能适时推出新品。 4、有成本意识，食品安全意识，责任心强，负责厨房机械的卫生和维护工作 5、身体健康，无不良嗜好 联系我时请说明是在外聘网看到的，谢谢！

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、施行良好的客户管理和服务实践。 3、记录并保存客户来访/活动，确保销售活动报表按照销售总监每周和/或每月的时间节点内完成并提交。所有文件和记录应与部门的文档系统一致，并可供所有人使用。 4、针对潜在客户和现有客户进行高质量的销售拜访。包括会见产品经理和业务决策者。 5、通过持续的销售拜访推动销售，开发新协议公司及深挖RFP产量，以确保高品牌知名度和高效的客户服务。 6、作为销售协调，确保数据库持续更新。 7、与区域销售办公室和销售代理总部建立工作关系，寻求商机。 8、熟悉考察访问，能熟练带领客户参观酒店。 9、不断调查本地市场、区域市场和国际市场的协议公司/旅游行业的市场情报，以检测市场趋势，根据不确定信息和市场竞争信息以指定新的营销政策。 10、承担市场销售总监和/或销售总监的其他项目/任务。 岗位要求 1、具备酒店销售或相关工作经验。 2、在相关主要供应商/细分市场上，拥有一定的活跃旅行社客户或公司团队 3、具备基本的分析能力，能洽谈业务。 4、具备良好的组织能力。 5、在结果导向方面具有明显的自我激励和强大的动力。 6、具备强烈的客户服务意识 7、具备明显的主动性和创造力。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。 员工福利： 高级员工公寓（地处商圈、空调、WIFI、独立卫生间、24小时热水、拎包入住、阿姨定期打扫卫生）； 美味员工餐（丰富多变、根据员工口味定制菜单）； 按照国家标准正常缴纳五险一金；生日会、员工活动日、聚餐、节假日员工福利； 广阔的晋升空间、完善的培训体系； 欢乐的大家庭（美好的工作环境、有爱的同事、Nice的领导）。 还在犹豫什么？加入我们把！