标准的实施 Implementation of Standards   §  根据凯悦会议宴会标准回答所有电话询问、处理电邮询问、制作提案和合同、主持酒店参观活动、策划会议宴会、创建会议宴会确认单、执行并跟踪会议宴会。 To follow all Hyatt Events Standards for answering phone enquiries, handling email enquiries, preparing proposals and contracts, conducting Hotel Tours, planning Events, creating Event Confirmations, Event execution and Event follow-up. §  充分、正确地使用Delphi。 To fully and correctly use Delphi . §  根据凯悦的政策和程序维护酒店全部销售协议、合同和报价的完整记录。 To maintain complete records of all sales agreements, contracts and quotes for the hotel as per Hyatt’s Policies & Procedures.     客户服务 Customer Service   §  与会议宴会销售团队一起，负责将所有电话询价转变成直接收入。 Together with your Event Sales Team, to be primarily responsible for converting all incoming leads. §  回答所有来电询问，并在收到电子邮件的两小时内确认该电邮询问。 To answer incoming telephone enquiries and acknowledge emailed enquiries within two hours of receipt §  如果需要，处理紧急的电话询价，转换为会议宴会当天的直接收入。 Where required, to handle last minute leads from enquiry to conversion to the day of the event. §  实施电话销售活动，以发现新的商业机会。 To undertake telemarketing activities to identify new business opportunities where required. §  在将会议宴会电话询价转换为直接收入方面，遵守相关凯悦标准。 To follow the Hyatt Standards in relation to the conversion of Event leads. §  始终履行凯悦品牌承诺，提供优越的客户服务。 To deliver the brand promise and provide exceptional client service at all times. §  为其它部门的内部客人提供礼貌而专业的服务。 To provide courteous and professional service to our internal customers in other departments.     或者客户服务（会议宴会策划主任） OR Customer Service (Event Planning Executive)   §  在会议宴会销售团队与客人签订合同并收取定金之后，与会议宴会策划团队一起主要负责策划和执行会议宴会。 Together with your Event Planning Team, to be primarily responsible for planning and executing events after the Event Sales Team have received a signed contract and deposit from the client. §  如果需要，处理紧急的电话询价，转换为执行活动。 Where required, to handle last minute leads from enquiry to conversion to execution §  寻求个人“重复业务”联系，将电话询价转换为执行活动。 To look after personal ‘repeat business’ contacts from enquiry to conversion to execution §  遵守与会议宴会相关的凯悦标准。 To follow the Hyatt Standards in relation to Events. §  始终履行凯悦品牌承诺，提供优越的客户服务。 To deliver the brand promise and provide exceptional client service at all times   §  为其他部门的内部客人提供礼貌而专业的服务。 To provide courteous and professional service to our internal customers in other departments     收益 Profitability   §  实现分配的收入目标。 To meet your designated revenue targets. §  协助准备和定期更新部门预算。 To assist with the preparation and regular update of the departmental budget §  通过拓展销售和升级销售其它设施和服务等途径不断地实现收入最大化。 To continuously seek ways to maximise revenues and profits by cross selling and up-selling other hotel facilities and services     销售和市场营销 Sales and Marketing   §  对于各种形式的客户演示，充分使用正确的影像、演示材料及经批准的销售语。 To fully utilise the correct photography, presentation material and approved selling phrases for all forms of client presentations     学习和发展 Learning and Development   §  负责自身的学习及发展。 To take responsibility for your own learning and development §  完成初步个人学习计划，并利用可在凯悦内获得的大量的学习和发展机遇。 Complete your initial Personal Learning Plan and take advantage of the numerous learning and development opportunities that are available within Hyatt §  通过大量的阅读并接触其他豪华品牌和服务的潮流趋势，来提升自身的品味及风格。 To invest in your own appreciation of taste and style by extensive reading and exposure to trends with other luxury brands and services §  负责不断学习酒店餐饮产品及服务的各方面的知识。 To take responsibility for increasing your knowledge of all aspects of our food and beverage product and service     会议 Meetings   §  根据需要参加（和准备）日常例会、会议宴会确认会及其他会议。 To attend (and prepare for) a daily briefing, Event Confirmation meetings and any other meetings as required

主要职责 Main Duties  procedures. 营运 Operational §  使用新鲜产品，以确保始终向客人提供花样繁多的菜肴。 Uses fresh products whenever possible to ensure guests are always offered a variety of food items. §  确保根据所设定的政策和方针，尽量利用剩余的食品原料。 Ensures food surpluses and leftovers are used according to the set guidelines and policies. §  烹制并确保根据菜单和配方准备食品，以确保食品质量达到凯悦酒店集团标准。 Cooks and ensures foods are prepared according to the menus and a recipe, ensuring the quality of food meets the Hyatt Hotels Corporation standards. §  严格执行食品分摊政策以便能有效的控制成本。 Strictly adheres to food apportionment policy to effectively control costs. §  在厨师长的指导下，乐于学习及制作新的菜肴。 Takes interest in learning and preparing new products as directed by the Outlet Chef de Cuisine. §  为客人提供新鲜食物，即使是最后一分钟准备，也要坚持保证食物的高品质，充分体现餐厅风格及经营理念。 Serves fresh food to guests which is prepared a la minute, is consistent in quality, and reflects the style of the outlet concept. §  密切监督烹饪及员工工作，协调他们的工作任务，确保经济省时的出品。 Supervises cooking and other kitchen personnel and coordinates their assignments to ensure economical and timely food production. §  观察食物准备及烹饪的方法、食物的分量规格及食物的装饰，确保食物按照规定标准准备。 Observes methods of food preparation and cooking, sizes of portions, and garnishing of foods to ensure food is prepared in prescribed manner. §  在食物装盘及服务前，对食物进行检查。 Tests cooked food before plate-up and service. §  确保所有厨房设备的干净整洁。 Ensures the cleanliness of all kitchen equipment. §  确保所有厨师在操作中使用正确的工具。 Ensures all Commis Chefs and Kitchen Apprentices use the right tool for the right job. §  确保所有厨师正确、安全地操作食品加工机器。 Ensures all Commis Chefs and Kitchen Apprentices handle the food-preparing machine in a proper and safe manner. §  确保工作场所始终干净整洁。 Ensures the cleanliness of the work areas at all time. 薪资及生产力管理 Payroll & Productivity Management §  通过在整个部门内建立灵活的员工编制，实施高效的薪资管理/资源分配。 这基于一个灵活的员工基数（全职员工和临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resources allocation through the establishment of a flexible workforce throughout the Department. This will be based on the principles of a flexible associate base (Full Time & Part Time associates), multi-skilling and multi-tasking. §  指导下属确保生产力水平满足凯悦酒店集团餐饮部营运手册的要求。 Directs subordinates to ensure productivity meets Hyatt Hotels Corporation Food & Beverage Operations Manual requirements. §  关注改进生产力水平及在可接受的指引下谨慎管理用品/薪资，确保所有设备的优化部署和高效能。 Focuses attention on improving productivity levels and the need to prudently manage utility/ payroll costs within acceptable guidelines, ensuring optimum deployment and energy efficiency of all equipment. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process. 人员管理 People Management §  协助引导员工在工作中遵循经营、财务及行政管理的理念，确保员工掌握多项技能并承担多项工作。 Assists with the development of all Commis Chefs to work following the operational, financial, administrative philosophies and ensuring associates are multi skilled and perform multi tasks. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有厨师进行紧密督导。 Through hands-on management, supervises closely all Commis Chef in the performance of their duties in accordance with Policies & Procedures and applicable laws. §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourceful associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和进修及培训发展部经理、部门培训员密切合作培养和发展员工。 Embraces and supports the Training initiatives and philosophies of the company and works closely with the Learning and Development Manager and Departmental Trainers in the training and development of associates. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of Rules & Regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. §  将指导原则及核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates. 总则 General §  按要求出席所有会议并作出贡献。 Attends and contributes to all Meetings as required. §  确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided to guests are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operations Manual. §  始终提供礼貌、专业的服务。 Provides courteous and professional service at all times. §  保持对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Maintains an up-to-date awareness of hotel product knowledge, current promotion, policy changes and appropriate internal communication. §  根据安排出席酒店及部门的培训，以提高技能和知识。 Attends all hotel and departmental training sessions as scheduled to improve skills and knowledge. §  礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Familiar with and strictly adheres to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Maintains high standards of personal presentation & grooming. §  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. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

主要职责 营运管理 Operational   §  及时将所有的消费和挂帐项目转到相关帐户。 Processes all charges and credits to City Ledger, in a timely manner. §  在对帐目进行调整或转入客人信贷帐户前，协助准备所有的挂帐调整单据给财务部总监和总经理审核并签署。 Assists to prepare all City Ledger adjustments and forward to Director of Finance and General Manager for review and signature before either inputting them through the Sales Ledger, or before they are posted by the Guest Service Agents. §  确保将所有的费用和信贷额正确输入到相关的帐户。 Ensures the accuracy of all charges and credits posted to the individual accounts. §  及时准备临时帐单和每月帐项通知单递交客户，并按时跟进。 Processes invoices/ folios promptly to render interim and monthly statements and to follow up letters on a timely basis. §  及时准确的输入帐户的结算情况。 Posts settlements timely and correctly. §  将退回支票在挂帐帐户中予以记录。 Records the returned checks in the City Ledger. §  协助监管和维护所有预付款的凭证，并在每月月底和总帐平帐。 Assists to monitor and maintain support of all advanced deposits and to balance them to the general ledger at month-end. §  协助对客户关于帐单的查询进行适当的回复。 Assists to answer clients’ queries related to billing promptly. §  协助和信贷经理保持紧密的联系，对于客人的查询、信用卡费用返还、帐户余额、和其他信贷条款的查询给予回复。 Assists to liaise with Credit Manager at all times regarding guest queries, credit card charge backs and open balances and general credit terms. §  保持一份最新的按字母顺序排列的帐户资料，以供应收帐款和信贷经理使用查询。 Assists to maintain an up-to-date, alphabetically ordered, open accounts file for the use of both Accounts Receivable and the Credit Manager. §  对频繁发生的由旅行社支付的房费进行检查，确保和相关合同相符。 Checks frequently room rate charging to travel agents are in accordance with the respective contracts. §  根据已经核实的电脑报表，申请支付旅行社佣金。 Initiates payment of travel agents’ commissions on the basis of verified computer reports.   任职要求： 1. 大专以上学历，财务或相关专业。 2. 酒店财务两年以上工作经验。 3. 熟悉国家相关法规，熟练掌握相关软件技能。 4. 熟悉酒店财务与税收制度，能够全面掌控整套财务流程。 5. 具有良好的沟通与表达能力、对工作严谨、认真细致、责任心强。

【工作职责】 1. 酒店的客人提供礼貌专业的服务；协助重要宾客的入住和离店。 2. 助客人保管、运送行李等物品。 3. 确保工作区域内的所有设备处于良好工作状态。 4. 为客人提供和安排用车服务。

岗位职责 1、对负责采购的每项物品的进货渠道、质量要求、价格等要非常清楚。 2、对各部门送来的采购申请单，认真审核，并以认真负责的态度货比三家。 3、准备相关采购文件，包括电话查询、市场价格调查等。 4、根据所选供应商的报价，落实采购定单并汇报期间的差异。 5、对经过批准同意购买的货物要及时采购回来。保证供应。 岗位要求 1、大专学历，从事酒店采购工作1年以上，具有丰富的采购知识和经验优先。 2、对个人所负责采购的物资性能、特征、用途、价格等全面熟悉了解。 3、具有服务意识。 4、养成与各使用部门常沟通的习惯，及时了解各物资的使用情况是否正常。 5、养成严明清正的工作作风。

有同岗位工作经验

有同岗位工作经历

遇到客人的投诉或问题，如果不能马上找到解决办法，则汇报给领班/副理。 Reports complaints or problems to Team Leader/ Assistant Manager if no immediate solution can be found. 保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. 根据部门运营手册的标准处理所有抵、离店记录。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. 遵守预先设立的可用房安排及房价控制。 Adheres to pre-set availability and rate controls. 确保对酒店产品和当地情况的高度了解。 Ensures a high level of product knowledge of hotel and local area. 按照前厅部的程序维护并最新客人历史记录及市场数据库。 Maintains and updates guest history and marketing database as laid down in Front office procedures. 确保维持高水平的对客服务。 Ensures a high level of customer service is consistently maintained. 确保前厅部与其它部门的高度配合。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel.  确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及大堂副理。 Ensures the Front Office Manager or Duty Manager is kept fully aware of any relevant feedback from wither customers or other departments. 确保高度了解酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 To be knowledgeable and promotes/ upsells Rooms, Outlets and other facilities/ programmes whenever opportunities arises. 遵守酒店关于前厅部的所有制度。 Complies with all hotel policies relating to Front Office. 遵守前厅部经理制定的所有系统和程序。 Complies with all systems and procedures as laid down by the Front Office Manager.  及时处理所有收到及发出的邮件、传真、速递物品及留言。 Handles incoming and outgoing mail, faxes, courier mail, and messages in a timely manner. Responsible for registration and issuing of safety boxes. 全面了解酒店提供的所有服务。 Has a thorough understanding of all the services offered by the Hotel. 阅读与前厅部有关的所有通知。 Reads all memos concerning Front Office. 当班时确保备用金中有足够基金和零钞。 Ensures the general float contains sufficient change and funds while on duty. 确保在下班时准确及整洁的执行关闭程序，并点清所有账目。 Ensures the correct closing procedures are carried out in an accurate and tidy manner and that all accounts balance before closing. 确保在下班时备用金没有差错。 Ensures that the float is balanced before finishing the shift. 当班时确保酒店所有基金和财产的安全。 Ensures security of all hotel funds and properties at times whilst on duty. 完全了解酒店电脑系统的收银功能。 Has a thorough understanding of all cashiering functions in the Hotel’s computer system.

岗位职责 1.保证健身用具的洁净卫生，负责布草送洗； 2.负责场地物品摆设，做好服务前准备工作； 3.补充出售的健身用具； 4.熟悉服务项目，了解其价格，掌握服务方式； 5.按所规定的服务程序与标准，为宾客提供服务。 岗位要求 1.高中或中专及以上学历，有英文基础； 2.熟悉健身中心的服务特点和服务项目； 3.较强的酒店产品推销能力。

Be concerned with staff discipline and staff performance and help to develop skills for all staff within the section. 遵守员工纪律和行为规范并帮助同事提高技能。   The work of obedience to superior leadership 服从上级领导的工作安排   To promote the Accor loyalty program to the guest according to the yearly target. 根据年度指标向客人推荐雅高集团忠诚计划方案   To promote the Accor customer survey program to the guest according to the monthly target 根据月度指标向客人推荐雅高客户满意度调查系统    TECHNICAL RESPONSIBILITIES 技术职责 Contribute to overall operational efficiency by performing relevant duties as assigned. 履行所分配的职责， 尽自己所能提高工作效率。   Monitor guest service personnel constantly, ensuring that at all times maximum guest satisfaction is being achieved through guest recognition and prompt cordial attention. 要不断地提高对客服务水平，以确保得到客人最大程度的满足。   Establish good public relationship with all guests. 同客人建立良好的公共关系。   Provide guests with the most accurate and up to date information at all times. 要向客人提供最新，最准确的信息。   Proficient in daily work, which is including check in, check-out, foreign currency exchange, wake-up services, Ensure that all are correct 熟练地办理入住，退房，外币兑换，叫醒等服务，确保正确无误

工作内容： 1、负责接待和安置新进住宿职工，向新进住宿人员讲解宿舍管理相关规定； 2、熟练掌握宿舍房间、床位、资源情况及使用、余缺情况，熟练掌握住宿人员情况； 3、负责宿舍物资的管理，统计物资发放与回收情况，并建立台账； 4、负责宿舍设施简单的报修。 任职资格： 1、工作负责，耐心细致。 2、有相关经验优先考虑。

岗位职责 1、严格执行公司管理和会计制度，公司费用报销的整理、财务审核和监督工作； 2、严格按公司管理制度开具各种票据、使用印鉴； 3、报税、整理、装订记账凭证及财务文档管理； 4、完成上级交办的其他工作。 岗位要求 1、有财务相关工作经验或财务相关专业毕业，有经验会计优先； 2、初级职称或会计从业资格证书； 3、会使用财务软件和office办公软件。 4、爱岗敬业，严谨踏实，有良好职业操守，责任心强，工作细致手脚麻利，做事有条理。 5、有良好的学习能力，善于处理流程性事务，执行能力强； 6、能承受较大工作压力，有良好的沟通能力和团队精神。

1·Conducts routineproperty inspections as directed to determine maintenance requirements orupgrades and improvements to the property and its assets. 进行设备设施的日常检查, 决定对资产的维修需求升级和提高。 2·Handles specificjob requests as directed in an efficient and timely manner. 用有效和及时的方式, 有引导地处理具体的工作要求。 3·Participates inpreventative maintenance procedures as directed. 有引导地参与预防性维护程序。 4·Co-ordinates withDepartment Heads regarding specific maintenance activities. 和部门领导协调关于具体的维修事宜。 5·Ensures that theplant room, work shop and related areas, and tools and equipment are kept in aclean and tidy manner. 确保设备房, 工作间及相关区域, 工具和设备保持清洁整齐。 6·Co-ordinates withfellow duty engineers regarding engineering work in progress. 和值班工程师协调关于工程进展。 7·Attends meetingsand training as required by supervisors. 根据主管的要求出席会议和参加培训。 岗位要求 1. More than 1 year working experience inthe same position. 1年以上同岗位工作经验。 2. familiar with the hotel's customerservice requirements. 熟悉掌握酒店对客服务的要求。 3. with strong practical operation ability. 具有较强的实际操作能力。 4. professional and responsible, civilizedbehavior. 有事业心和责任感，行为举止文明礼貌。

岗位职责 1.熟悉酒廊日常工作内容，做好卫生打扫及备品的准备工作。 2.掌握酒单知识能够为宾客提供规范化，标准化的服务。 3.爱护酒廊的设施设备，出现隐患及时上报。 4.检查交接酒廊服务用品，做好每月盘点工作。 5.参加培训并尽快提高自身的业务水平。 6.认真完成上级交办的工作任务。 7.做好宾客档案，积极与宾客沟通。 岗位要求 1.有工作经验优先。 2.高中以上文化程度。 3.具有强烈的事业心和责任感,高尚的职业道德,良好的纪律修养。 4.能够按服务标准进行工作,反应灵敏,机智灵活。

岗位职责 1. 协助餐饮经理落实各个时期的工作任务。 2. 协助完成各项餐饮推销计划与策略。 3. 监督员工按照规范标准对客服务，对员工进行绩效评估。 4. 处理宾客的投诉，不断改善服务质量。 5. 抓好设备设施的维修保养，严格物资管理制度，做好安全和防火工作。 6. 负责员工的技能技巧及产品知识培训、监督部门工作标准和程序手册中列出的各项规范的贯彻执行。 7. 组织本部门与厨房紧密合作，共同制定和执行餐饮促销计划，以完成各项指标。 岗位要求 1. 大专以上文化程度，年龄35岁以下，酒店管理、旅游管理等相关专业。 2. 1年以上高星级酒店同岗位工作经验。 3. 思维敏捷，能够独立完成上级交待的工作。 4. 具有良好的沟通能力。 5. 具备解决问题和培训的能力。

总账、应付方向 行政管理 Administration §  确保文件和报告能合理归档以备将来参考。 Ensures all files and reports are properly filed for future reference. §  确保及时更新应付账款的未结账户并按字母表顺序排序。 Maintains an up-to-date alphabetical “Open Accounts” for AccountsPayable. §  通过世界旅行付款组织处理旅行社佣金的付款。 Processes travel agent commission payment through World Travel Payment(WTP) program. §  保证非海外付款的旅行社佣金的付款。 Processes manual checks for Non-IATA travel agent commission payment. §  确保金护照中心定期收到金护照记录的数据、文件、奖励证明和补填的手工凭证。 Processes Hyatt Gold Passport data and sends files, Award Certificatesand Retroactive manual vouchers to Hyatt Gold Passport Office on a periodicbasis. §  调整应偿还的账目与应收对冲用以抵消我们的记录。 Reconciles reimbursements received for Award Compensation checkingagainst our records. §  跟进关于旅行社佣金及金护照计划相关的询问和问题。 Follows-up on issues and queries relating to Travel Agents’ commissionsand Gold Passport program. 对客服务 Customer Service     §  提供专业水准的服务，礼貌、细心地对待每位员工（内部客人）和外部客人。 Provides the appropriate level of professional, courteous and caringservice to other employees (internal customers) and other visitors to thedivision. §  确保下属能够始终提供礼貌而又专业的服务。 Ensures all subordinates provide a courteous and professional service atall times. §  用礼貌高效的方式处理客人和员工的要求，如果没有及时对报告中的投诉和问题提出解决方案，要将该问题或投诉报告给上级主管，同时迅速跟进整个过程并给予及时反馈。 Handles guest and employee enquiries in a courteous and efficientmanner, reporting complaints or problems if no immediate solution can be found,whilst feeding back a prompt follow up. §  与客人和同事在相处中保持积极良好的工作关系。 Maintains positive guest and colleague interactions with good workingrelationships. 财务管理 Financial     §  理解并贯彻凯悦集团在应付账款管理上的职责范围，以便建立高效系统，跟踪应付账款并形成有效的现金流管理。 Understands thoroughly Hyatt International objectives in managingAccounts Payable function so as to provide an effective system to trackAccounts Payable for effective cash flow management. §  根据会计部和控制部门的要求提供一个帐龄报告的汇总以作准备月报之用，确保酒店主要的供应商不流失并以最低的成本供货。 Provides a summary of the aging report required by the Accounting andControl division to prepare monthly reports and ensure loyalty of key suppliesof the hotel, resulting in lower cost per unit. §  收集、在单据上盖日期章并归档所有被批准的采购文件的复印件（申购单，采购单，发货单，签过的收货记录等）为将来的报销做准备。 Obtains, date-stamps, and files copies of all documents that supportauthorized purchases (PR’s, PO’s, Delivery Notes, signed Receiving Tickets,etc) for future matching to invoices. §  处理每天的发票；即将发票与收货记录和被批准的相关支持文件相匹配。 Processes daily invoices; i.e. to match them to their supportingauthorisations and receiving records. §  准备帐户的分配。 Prepares account allocation. §  把大量的发票贴起来然后分送给各个部门的负责人批准。 Batches invoices, posts them and distributes them to Department Headsfor their approval. §  对比日常采购单与被批准的申购单之间的数量，单价等细节。 Compares details of quantities, unit costs, etc on regular purchaseorders to those on authorized purchase requests. §  根据市场报价单定期抽查食品和酒水项目的采购单，根据每天收货差异报告审查价格和数量 的差异情况。 Spot checks periodically internal purchase orders for food and beverageitems against their appropriate market lists. Audit price and quantityvariances as per daily Receiving Variance Report. §  检查账户分配的精确性。 Checks accuracy of account allocations. §  在实际准备支票之前，先给财务部总监或副总监提供一个应付账款欠款的明细，并提交一个报销计划。 Determines all payments due and to submit the disbursement schedule tothe Director of Finance/Asst Director of Finance for approval prior to theactual preparation of checks. §  准备付款单据，与相关说明文件一起上交，以便批准和签字。 Prepares payments and submits them, with their supports attached, forfinal approval and signature. §  为了应对紧急支付，发出并记录一些手工支票。 Raises and records manual checks for urgent payments. §  已收到货品和服务，但没有收到发票的，要准备预提。 Prepares monthly accruals for goods and services received, but notinvoiced. §  确保每月的明细账和月底实际盘存的实物账平衡。 Cooperates and assists in reconciling the month-end inventory bookbalances to actual physical counts. §  确保员工行为与凯悦标准和国际凯悦财务运营手册的标准一致。 Directs employees to ensure productivity meets standards given inaccordance with Hyatt Design Standards and Criteria and the Hyatt InternationalFinance Operations Manual. §  注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的最佳使用和能源的节约。 Focuses attention on improving productivity levels and the need toprudently manage utility/payroll costs within acceptable guidelines ensuringoptimum deployment and energy efficiency of all equipment. §  确保使用最新的科技和设备，利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improvingproductivity whilst taking work out of the system. 人事管理 Personnel     §  使会计员的工作能够更好的符合财务、营运和管理思想。 Develops Account Clerks to work following the operational, financial,administrative philosophies. §  通过实用的管理，管理者能使会计员在她们的职责方面能与政策、程序和相应的法律相一致。 Through hands-on management, supervises closely all Account Clerks inthe performance of their duties in accordance with policies and procedures andapplicable laws. §  适当的代表和负责的装备和丰富会计员的知识，培养和使她们能更好的发展同时保证运行和安全也能顺利进行。 Delegates appropriately, duties and responsibilities to equipped andresourced employees, nurturing and developing them whilst ensuring standards ofoperation and safety are maintained. §  应该支持和协助培训活动以使我们的技巧和知识能够得到提高。 Develops and assists with training activities focused on improvingskills and knowledge. §  确保雇员能够理解规章和制度以及她们的行为能够遵守这些。 Ensures employees have a complete understanding of rules andregulations, and that behaviour complies. §  提高员工的积极性并建立相应回馈和个人的发展的机制。 Monitors employees’ morale and provides mechanisms for performancefeedback and development. §  参加员工每年一次的绩效管理评估，支持他们能够更好的完成个人发展目标。 Conducts annual Performance Development Discussions with employees,supports them in their professional development goals. §  有效地沟通是所有的员工的指导原则和价值体现的核心。 Effectively communicates guiding principles and core values to alllevels of employees.             其他职责 Other Duties     §  在个人方面确保高水准的表达和装饰。 Ensures high standards of personal presentation and grooming. §  总是以负责的态度和积极的形象来代表酒店和凯悦国际形象。 Exercises responsible behaviour at all times and positively representingthe hotel and Hyatt International. §  在指示下，有责任转换财务部门在企业、公司和酒店之间的职能。 Responds to changes in the Finance function as dictated by the industry,company and hotel. §  学习酒店的员工手册并特别要理解和坚持酒店的制度和规则，理解相关的防火、卫生、健康和安全方面的制度和程序。 Reads the hotel's Employee Handbook and have an understanding of andadhere to the hotel's rules and regulations and in particular, the policies andprocedures relating to fire, hygiene, health and safety. §  当需要的时候，参加培训的课程和相应的会议。 Attends training sessions and meetings as and when required. §  完成任何其他合理的职责和被指派的职责。 Carries out any other reasonable duties and responsibilities asassigned.

【岗位职责】 1、根据凯悦会议宴会标准回答所有电话询问、处理电邮询问、制作提案和合同、主持酒店参观活动、策划会议宴会、创建会议宴会确认单、执行并跟踪会议宴会。 2、根据凯悦的政策和程序维护酒店全部销售协议、合同和报价的完整记录。 3、与会议宴会销售团队一起，负责将所有电话询价转变成直接收入。 4、实施电话销售活动，以发现新的商业机会。 5、在将会议宴会电话询价转换为直接收入方面，遵守相关凯悦标准。 6、始终履行凯悦品牌承诺，提供优越的客户服务。 7、在会议宴会销售团队与客人签订合同并收取定金之后，与会议宴会策划团队一起主要负责策划和执行会议宴会。 8、通过拓展销售和升级销售其它设施和服务等途径不断地实现收入最大化。 9、具有丰富的镇江本地市场客户群体

【岗位职责】 1. 维持日常工作的顺利运作转。 2. 保持本区域的卫生清洁，督导检查清洁工的工作。 3. 负责向厨房，餐厅，酒吧提供所需用品和设备，筹划和配备宴会等活动的餐具，物品。 4. 根据使用量配发各种洗涤剂和其他化学用品。 5. 协调管事部主管进行各种设备，餐具的盘点工作。 6. 监督本区域员工按规定的程序和要求工作，保证餐具的完整，降低破损，保证卫生质量，做好员工考勤。 7. 与厨房，餐厅保持良好的关系，加强沟通。

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按照既定标准和工作程序，对客房、走廊、布草房和餐具柜进行清洁 补充客用品 及时、礼貌的完成上级指定的对客服务并满足客人的要求 向上级汇报酒店客房内的损坏或故障情况 保证设备的清洁和修缮 完成区域客房报告 完成每日客房检查工作单 与上级会面并承担每日分配的任务 及时向上级汇报和上交与客人遗失物品 及时向上级汇报客人的投诉 向上级汇报楼层里的反常行为和活动 准确记录在划定的区域内的房间情况 遵守酒店的健康、安全和卫生政策 保持个人仪容和卫生标准 按要求参加会议和培训活动 如有需求则完成管家服务，包括派送布草或处理洗衣预订等 技能要求 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力 具有说，读和写英语的能力

岗位职责 1．提供准确的会议会展信息查询。 2．为客人预订酒店内部的餐厅，如客人需要店外就餐，根据客人的口味选择正确的餐厅，并告知路线，帮助客人预订。 3．负责向客人提供酒店宣传册、地图等所需物品。 4．为客人提供旅游咨询。 5．保存并及时更新服务信息，包括轿车，餐馆，旅游景点，租车，机场等服务项目。 6．熟知企业周围环境，包括会议区和展览区的所有区域，餐饮、商务中心及地下停车位相关的功能和设施等，使企业利益最大化。 岗位要求 1、大专及以上学历； 2、具有1年以上服务行业工作经验； 3、具有良好的沟通协调能力及良好的英语沟通能力； 4、熟练掌握office办公软件和通用办公设备的操作； 5、优秀的沟通、分析能力，工作认真负责、缜密细致。

有同岗位工作经验

具备销售相关岗位工作经验。

根据配方混合药液和漂白剂。 Mixes chemicals and bleaches according to formula. 在进行水洗/干洗前，用专门的清洁剂去除衣物上的污渍。 Spots stains on garments with specific chemicals prior to laundering/dry cleaning. 通过设定自动控制，操作干洗机。 Operates dry-cleaning machine by setting automatic controls. 通过熨平、蒸熨、折叠和包装完成对衣物的清洗程序。 Finishes clean garments by pressing, steaming, folding and bagging. 将干净的衣物送至客房。 Delivers clean garments to guest rooms. 水洗、烘干、熨平和折叠酒店的布草和制服。 Washing, drying, pressing, and folding of hotel linen and uniforms. 检查洗涤的物品，以确保其干净及可用性。 Examines laundered items to ensure cleanliness & serviceability. 将破损布草送到缝衣间修补。 Sends torn linen to seamstress for repair. 核准了所洗布草的数目后，将其存放在架格上及制服架上。 Stores laundered linen on shelves & hangs uniforms, after verifying numbers. 发放布草及用品。 Issues linen and supplies. 记录每日的布草和制服。  确保持续提供高水平的对客服务。 Ensures a high level of customer service is consistently maintained. 遵守房务部的系统和程序。 Complies with all systems and procedures as laid down by Rooms Division. 在日常工作中，确保布草和制服达到凯悦的品牌标准。 Performs routine duties in ensuring the linen and uniforms meet Hyatt brand standards.