Responsibility 岗位职责 The Director of Sales and Marketing will formulate and implement sales and marketing strategies and tactical plans for the hotel, ensure their effective implementation, supervise the results of the strategies and plans, and ensure the achievement of revenue and room sales targets. 销售和市场销售总监将为酒店制定和实施销售和营销策略以及战术计划，并确保其落实到位，监督策略和计划的实施结果，确保实现营收与客房销售目标。 Achieve all individual/team sales targets and maximize profits. 达成所有个人/团队销售目标，实现利润最大化。 Assist in formulating the department budget and financial plan, including the marketing plan of the hotel. 协助制定部门预算和财务计划，还包括酒店的营销计划。 Formulate and implement sales plans to significantly increase the occupancy rate of guest rooms, raise the average room rate, increase business volume, and boost the sales of catering and banquets. 拟定并执行销售计划，推动客房入住率显著上升，提高平均房价，提升业务量，增加餐饮和宴会销售。 Prepare monthly reports and sales forecasts, analyze current and potential marketing trends, plan various activities to increase revenue and market share, and monitor the performance of employees to ensure that the performance exceeds the originally set revenue plan. 准备每月报表和销售预测，分析当前和潜在的营销趋势，规划各种活动以增加营收与市场份额，并监督员工工作绩效，确保业绩超出原先制定的营收计划。 Formulate and develop various special events and sales activities, promote the hotel business to potential customers, participate in trade shows and large-scale national and local marketing activities, increase new business opportunities, and enhance marketing opportunities for the hotel. 制定、开发各种特别活动和销售活动，向潜在客户推广酒店业务参加贸易展以及全国和本地大型营销活动，增加新业务机遇，为酒店提升营销机会。 Arrange meetings and business team activities held within the hotel, coordinate with other hotel-level departments, and jointly complete various services stipulated in the agreements reached between the sales department and potential customers. 安排在酒店内举办的会议及业务团队活动，与其他酒店级别的部门协调，共同完成销售部门与潜在客户达成的协议中规定的各项服务。 Communicate all relevant information with the relevant departments, including the requirements and special needs of incoming VIPs, large groups or other important guests. 与有关部门交流所有相关信息，包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特殊需求。 Lead various marketing activities and upsell hotel services, products and facilities to guests. 领导各种营销活动，向宾客追加销售酒店服务、产品及设施。 Maintain close contact with key business leaders, officials and representatives of local social groups in the city where it is located to ensure that the hotel frequently receives high-profile exposure. 与所在城市当地社会团体的重要业务领导、官员和代表保持密切联系，确保酒店经常获得高调的曝光度。 Efficiently promote and publicize the environmental protection and sustainable development elements of the hotel, and obtain new business opportunities through such information. 高效推广、宣传酒店的环保与可持续发展元素，通过此类信息获得新业务机会。 Cooperate with advertising agencies, consulting companies and other suppliers to expand the benefits of advertising investment and ensure that advertisements reflect the brand image. 与广告机构、咨询公司和其它供应商合作，扩大广告投资效益，确保广告体现品牌形象。 Enhance the popularity and reputation of the hotel and brand in the local area, and occasionally serve as the image representative of the hotel in media interviews. 提升酒店和品牌在当地的知名度和声誉，偶尔在媒体采访时担任酒店的形象代表。 Identify improvement opportunities in marketing activities and the overall sales performance of the hotel, and work closely with other departments. 发现市场营销活动和酒店整体销售绩效中的改进机会，与其他部门紧密合作。 Job Requirement岗位要求 Bachelor's degree in marketing or a related field/higher education qualification/equivalent qualification. 市场营销或相关领域学士学位/高等教育资质/同等资质。 At least 5 years of working experience in the hotel industry or hotel sales and marketing, along with direct management experience leading a sales team. 5年或以上酒店业或酒店销售与市场营销领域工作经验，同时具备领导销售团队的直接管理经验。 Be familiar with local business and business trends as well as the local language. 熟知本地业务及业务趋势和当地语言。

作为拥有一支高知名度与声望的团队，北京王府半岛酒店正在为酒店预订部寻找一位高级预定文员，确保提供高质量的服务。 1.成为全球公认豪华品牌的一员 2.有竞争力的薪酬和健康保险体系 3.员工关环计划，提供优质的员工宿舍及员工餐厅 主要职责 1.始终向客人及员工提供有效的，有礼貌的电话服务 2.处理来自个渠道的预订(散客/团队), 确保所有信息准确录入系统 3.处理和客人有关的要求，并且做好跟进服务 一般要求 1.良好的中英文沟通能力，语言表达能力强 2.相关岗位的五星级酒店工作经验 3.熟练使用微软办公软件 北京王府半岛酒店非常期待能够收到您的简历，我们将直接与合适的申请人联系

1. 具备客房部相关经验 2. 有一定管理能力 3. 对酒店行业有一定热忱

1.汇总所要求的收入报告、活动报告等。    Summarize all requested revenue reports, activity reports, etc. 2. 办公用品的维护。     Office supply maintenance.  3.与相关部门协调活动宴会或会议订单订单。 Coordinator with related department for event order or Group Resume.     4.维护和更新存储系统。 Maintain and update filling system.   5.记录会议记录。 Take & transcribe minutes of meetings. 6.负责本部门档案系统的更新。 Responsible for an efficient and up-dated filing system for the department. 7.接听电话，及时安排相应销售人员及跟进。 Answers and places telephone calls to lead and arranged. 8.保持充足的办公用品库存，每周提出必要的需求。 Maintains adequate stock of office supplies, initiates necessary requisition on a weekly basis.

【岗位职责】 1.具体负责楼面的日常运转和管理工作，保证以舒适的就餐环境、良好的服务来吸引客源，通过向客人提供规范的服务程序，高标准的优质服务，来获取最佳的经济效益和社会效益； 2.负责签署楼面各种用品的领用单、设备维修单、损耗报告单等，保证楼面的正常运行； 3.负责与相关部门的工作协调，发现问题及时处理并寻求新的解决方案； 4.员工的仪容仪表，督导员工保持始终如一的卫生标准； 5.营业期间坚持在第一战线，加强餐中巡视，发现并纠正服务中出现的问题，处理各种突发事件；热情待客、主动与顾客交流，迎送重要客人并在服务中给以特殊关照。记录宾客信息，做好客源开发与维护； 6.处理宾客的抱怨和不满，认真解决客人的投诉，并将客人的投诉意见及时向上级报告。 【岗位要求】 1.有良好的团队领导精神及执行力。工作认真负责，作风正派； 2.熟悉餐饮前厅的经营管理工作，具有较强的工作责任感和敬业精神； 3.高端餐饮及酒店同岗位3年以上管理经验者优先考虑。 该职位为项目储备，项目地点为山西太原、广东珠海、浙江杭州、陕西西安

Five star luxury hotel experience as Director or Assistant Director of Sales and Marketing. Ability to integrate and cooperate well with other departments within the hotel. Strong team leader, motivator and trainer, using hands on approach and leading by example. Patience and understanding of different cultures required, although requirement. Strong desire to set the standard for all aspects of sales and marketing in a highly competitive market place. Clear communication skills, Mandarin and excellent English required.

岗位内容： 负责所有赊账及收款任务,负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报；检查应收款所有必要的文件及资料,确保应收账的准确性；向财务总监反映所有的赊账有关的收款记录； 负责财务部与前台、餐饮部、宴会销售等其他营运部门的沟通联络 检查应收款所有必要的文件及资料,确保应收账的准确性 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 确保酒店所有的促销系统的设置符合财务制度 完成每月的月底结账；建议及陈述坏账的账户 执行财务总监所分配的其他财务任务 审核并遵守酒店有关的政策 岗位要求： 有至少5年以上的酒店财务工作经验； 大专以上学历； 有财务管理能力及熟悉有关前台的操作流程； 有良好的英语口语及书写能力； 自信并有独立的办事能力； 有一定的电脑知识；

岗位描述： 1、熟悉掌握消控中心各种消防设备的性能和操作程序，能够处理较小的和常见的设备故障，会使用各种灭火器材； 2、负责酒店的电视监控系统及各类防盗报警装置的监视和管理，负责对酒店电视监控系统实施24小时值班监视； 3、发现火警信号或接到火警报告时，立即按照火警处理程序进行处理。 任职条件： 退伍军人、有相关酒店、物业同岗位工作经验，持驾照、消控证者优先。

岗位描述： 1、维护酒店正常的营业秩序，增强安全意识，落实、贯彻、执行各项安全管理制度； 2、维护酒店交通秩序、疏通车辆，保证车道畅通。 任职条件： 175CM以上，吃苦耐劳，有责任心；退伍军人、有相关酒店、物业保安工作经验，持驾照者优先

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!

Duties and Responsibilities工作职责 Develops a public relations programme for the hotel based on its marketing goals. Liaises with Marketing in targeting specific markets and developing the public relations strategies to reach these markets 依照酒店的市场目标开展公关活动，与市场部门联系，确定具体目标市场并通过公关策略打入这些市场。 Develops media contacts, plans press conferences and other press activities. Acts as hotel’s liaison with media to promote good publicity and counteract bad publicity. 与媒体人士联系，策划新闻发布会以及其它新闻活动。代表酒店与媒体联系，以促进良好的公关形象，抵销一切不良影响。 Develops and organizes promotional activities, coordinates with departments concerned; invites VIPs and media to promotional activities; prepares and issues press releases 开发和组织促销活动，与相关部门协调，邀请嘉宾和媒体参与促销活动，准备并进行新闻发布。 Establishes sales leads from the study of magazines, newspapers and form personal contacts; coordinates sales leads with Banqueting and Sales Departments 通过杂志、报纸和个人关系发现销售机会，与宴会及销售部就销售机会进行协调。 Disseminates corporate press releases to appropriate local trade and consumer media 向合适的当地商业和消费者媒体发布公司的新闻。 Establishes a programme for sending promotional news to trade publications on a regular basis releases covering special events, promotions, etc. 建立向行业出版物定期发送促销新闻的机制，新闻内容包括特别活动和促销活动等。 Prepares promotional press releases on personalities among guests and employees of the hotel and on newsworthy events in the hotel 在酒店的客人和员工中及酒店內开展的活动中公布促销信息。 Provides information to other departments on activities within and outside the hotel which may be useful when dealing with guests 向其它部门就酒店内外的活动提供信息，这些信息可能会在与客户交往中发挥作用。 Accepts clients and media complaints, requests, and inquiries and coordinates handling with departments concerned 接受客户和媒体的投诉、申请和询问，并协调相关部门进行处理。 Coordinates all activities with the Sales Manager 与销售经理就所有活动进行协调。 Maintains good public relations by extending personalized service to VIPs. e.g. following up on reservations for VIPs, assisting in greeting VIPs and groups upon their arrival, sending welcome letter to VIP guests 通过向贵宾提供人性化的服务保持良好的公共关系。例如，为贵宾的预订提供后续服务，在贵宾及其随行人员到酒店时协助欢迎活动，向贵宾赠送欢迎信。 Coordinates guest lists and invitations for VIP receptions, luncheons, dinners, etc. 就贵宾接待、午餐、晚餐等的名单和请柬等进行协调。 Maintains clipping files pertaining to the hotel(s) based on daily perusal of the media and provides same to General Manager, other departments, other hotels, corporate public relations, as appropriate 每日浏览媒体并保留与酒店相关的新闻剪辑，并视情将其呈送至总经理、其它部门、其它酒店和公关部门。 Maintains mailing list/contact file 保管邮寄名单和联络档案。 Maintains hotel photo file 保管酒店照片档案。 Liaises with Human Resource Manager on matters affecting corporate image 与人力资源经理就影响公司形象的相关事宜进行联系。 Develop hotel gifts and giveaways 准备酒店礼品和赠品。 Builds profile within local market place through attendance at various events and local market place通过参与当地市场的各种活动在当地市场上树立良好形象。 Co-ordinates hotel photography when required 如有需要，协调酒店的拍摄活动。 Monitors awareness of competitor activities and use information when developing strategies观察竞争对手的活动并利用此类信息发展战略。 Plans and coordinates sponsorship activities 策划和协调赞助活动。 Works with superior on manpower planning and management needs 和上级领导一起进行人力规划和管理需求 Works with superior in the preparation and management of the Department’s budget和上级领导一起进行编制和管理部门预算。 QUALIFICATIONS AND REQUIREMENTS任职要求 Required Skills – 技能要求 Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that 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。 Good writing skills 具有良好写作技能 Proficient in the use of Microsoft Office 熟练使用微软办公软件 Problem solving and organizational abilities 具有解决问题和组织能力 3 years of relevant experience or an equivalent combination of education and work-related experience 3年相关工作经验，或与此相当的教育与工作经验结合的背景。

智选假日酒店总经理优才计划项目介绍： 我们帮助未来智选假日总经理人才从优秀领导者身上学习工作方式和品牌文化，配合完善的导师计划和系统的发展规划，在3.5个月项目期中快速成长。精心选择的带教总经理（导师）将参与制定方案，为最大化发掘领导潜力，提供锻炼机会和挑战。在培训、自我能力提高及评估之后将有机会成为智选假日总经理。 职位资格及技能要求： - 具备国际酒店品牌部门总监级别经验、或国内酒店品牌总经理经验 - 熟悉中端及以上酒店运营管理模式，在以往酒店业绩做出过卓越贡献.。 - 良好的运营管理，财务，销售、营销与收益优化优秀的沟通协调和服务意识及较强的执行力。

【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。 【岗位要求】 1、大专以上文化程度；5年以上同岗位工作经验。 2、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。 3、精通市场开发，公共关系，经营策划，贵宾接待及形象推广等。 4、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。

【岗位职责】 1、制定和实施房务部的运行计划、预算计划。 2、优化房务部的管理体系。下达房务部的运行管理目标。 3、全面控制部门的管理费用、固定费用和变动费用，节约开支。 4、定时查阅各部门的工作日记和每周总结汇报，督查各部门的工作进度及时发现问题，纠正偏差，作出处理。 5、对本部门的安全、消防、卫生工作负责，及时掌握新的规范、条例。因地制宜的实施好各种防范工作。 6、 熟悉本部门经营范围内的经营管理和行政管理知识，了解与商业、酒店等经营有关的法律法规知识。 【岗位要求】 1、三年以上星级酒店所属区域管理经验和职务经验。 2、形象气质良好。 3、了解熟悉客人的消费心理关注客户需求。 4、全面负责房务部的运营、管理及使客房利益。 5、具有良好的沟通技巧和对客沟通能力，和超前的创新意识、营销思路和丰富的房务管理经验。

岗位职责： 1.协助总经理做好酒店的生产经营管理工作； 2.协助总经理编制酒店的预算和决算，严格控制经营成本和各种费用开支； 3.负责酒店团队的建立、培养和管理提高整个酒店的服务质量和员工素质； 4.根据市场变化和发展，制定切实可行的市场营销工作策略，并组织实施和有效控制； 5.负责做好酒店与各界人士的公共关系，抓好重要客人的接待工作，塑造良好的内、外部形象； 6.按照上级公司要求做好酒店其他经营管理工作。 任职要求： 1.本科及以上学历，相关管理专业； 2.40周岁以下（1985年1月1日以后出生）； 3.具有8年及以上行业从业经验，3年及以上中高端酒店管理岗位工作经验，具备丰富的酒店管理知识； 4.有大型酒管集团、高端酒店或国际联号酒店高级管理岗位工作经历者优先； 5.是否愿意服从区县调配。

岗位职责 1.全面负责酒店的经营管理。 2.建立、健全酒店的组织管理系统，使之合理化、精简化、高效化。 3.负责实现酒店的营业收入指标和利润指标。 4.负责制定酒店的经营预算和决算，提出更新改造和投资计划。 5.落实酒店年度财务预算，向各部门下达年度工作指标。 6.督促酒店维修保养工作和酒店安全管理工作。 7.负责做好酒店与各界人士的公共关系,树立酒店良好形象。 8.做好酒店机构设置、员工编制及重要人事变更。 9.指导培训工作，培养人才，提高整个酒店的服务质量和员工素质。 10.完成上级公司交代其他工作。 任职要求： 1.本科及以上学历，相关管理专业； 2.40周岁以下（1985年1月1日以后出生）； 3.具有10年及以上行业从业经验，5年及以上高端酒店管理岗位工作经验，具备丰富的酒店管理知识； 4.熟悉酒店各部门服务及管理流程； 5.善于管理和经营团队，事业心强； 6.有较强的沟通、计划、决策和综合判断能力； 7.有大型酒管集团、高端酒店或国际联号酒店高级管理岗位工作经历者优先； 8.是否愿意服从区县调配。

岗位职责 1.根据预测、宴会预定、团体餐安排及重要宾客的人数来安排工作。 2.做好销售，宾客投诉、解决办法及相关员工、设备的记录。 3.给领导提出建议，提高工作效率，促进销售，并达到增源节支的目的。 4.建立收银调节控制程序，在服务前后，要按此程序来工作。 5.参与菜单、酒水单的制定及定价。  岗位要求 1.大专及以上学历，国际品牌酒店工作背景，有西餐厅筹备工作经验。 2.2年以上5星级酒店同等工作经验；精通西餐、酒吧的业务知识，熟练掌握本部门的技能技巧。 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力。 4.具有食品原材料加工、西餐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.西餐食品原料学、烹调学、食品营养卫生和西餐管理等方面的专业知识。

1、完成客房部的日常运营和管理等日常事务。 2、制定并完善客房部SOP等制度和流程，对客房服务质量进行管控，对所有管辖范围工作落实执行、督导和检查，保证客房正常的接待工作。  3、管控部门物资资产、提高客房部的出租率，增加客房收入，搭建部门管理团队，完成团队日常管理和日常培训。 4、按照专业客房服务保证客人入住，跟进客户入住体验和后续客户跟踪信息反馈。 5、对本部门的安全、消防、卫生工作负责，及时掌握新的规范、条例。因地制宜的实施好各项防范工作。 任职资格： 1、大专（含）以上学历，具备三年以上星级酒店相关岗位工作经验，具备新酒店筹开经验者优先。 2、掌握客房运营管理技能，熟悉客房服务流程与质量标准、服务设施与功能。 3、熟悉操作计算机办公软件与酒店系统。 4、具有良好的沟通能力、综合协调能力及良好的团队意识，高度责任心。

岗位职责 1.服从上级的工作安排； 2.按照行李服务流程和要求，为抵离客人提供行李搬运服务，并将每次运送情况做好记录； 3.协助做好大堂寻人服务和在大堂放置各类告示牌，及时撤换过期的告示牌并搬至指定的存放地点； 4.做好行李服务设备的清洁工作； 5.维护出入车辆秩序，保证上下客车位和车道畅通； 6.准确回答客人的询问，主动做好服务工作； 7.下雨天，为上下车客人撑伞，并为客提供雨具存放及保管，并提供借伞服务； 8.熟悉酒店各种服务项目和营业时间，向客人推销酒店的各项服务，介绍酒店客房设施，了解本市交通、商业、旅游等方面资料； 9.为客人指路，认真回答客人的询问，尽量满足客人的需求； 10.受理客人行李寄存及领取，并做好详细的存取记录； 11.积极参与酒店和部门组织的各项活动，完成上级交予的各项工作。 岗位要求 1.中专以上学历，有过前厅服务工作经历可优先； 2.工作认真、作风细致、吃苦耐劳、反应灵活； 工作地点：南宁市壮锦大道39号沃笙酒店江南旗舰店/南宁市青秀区云景路29号沃笙酒店（南宁东站店）

岗位职责 1、直接负责礼宾部的工作。 2、对酒店的宾客提供礼貌专业的服务；协助重要宾客的入住和离店。 3、管理行李房，确保所有的行李有行李标签并且安全存放在合适的位置。 4、负责所有的特殊事情和酒店服务的有关信息的公告。 5、确保工作区域内的所有设备处于良好工作状态。 6、参与员工的培训工作。负责员工的日常培训，制定培训计划。 7、宾客有要求时，为预计离店的宾客安排出租车、机场班车的服务。 岗位要求 1、身体健康，品貌端正，形象气质佳。 2、优秀的组织管理能力。 3、优秀的交际能和沟通技巧。 4、善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。 5、具有金钥匙优先考虑。

岗位职责: 1.为客户提供专业的医美光电服务。 2.根据客户需求，设计个性化的医美光电方案。 3.保持工作环境的卫生和客户的安全。 任职要求： 1.具备护士证，医师证； 2.三年以上经验，能够独立操作医美光电相关仪器和工具。 3.良好的沟通能力和服务意识，能够准确理解客户需求。 4.具有团队合作精神，能与同事协作完成工作。

【职责内容】 岗位职责： 1.根据公司的实际情况和经营发展目标制定公司人力资源计划，并报公司审批; 2.负责组织实施并监督公司人力资源计划; 3.负责建立畅通并有效的沟通渠道以及有效的激励机制：建立有效的沟通渠道，就能及时了解员工的想法和建议，能激发员工的积极性和创造性，能为企业带来更大的收益。 4.负责人力资源部门的日常工作，为公司招聘优秀合适的人才，组织员工参加培训，提高员工的能力，培养人才;负责员工的业绩考核工作; 5.塑造维护和传播公司的企业文化，让员工对公司有更好的了解; 6.处理公司的重大人力资源问题; 任职要求： 1.人力资源管理或相关专业的本科以上学历; 2.5年以上人力资源管理经验，3年以上人力资源总监或人力资源部经理工作经验; 3.有很强的计划性和执行能力; 4.具有良好的沟通协调能力、组织能力;

【岗位职责】 1．负责酒店经营管理，带领团队完成各项经营目标。 2．指导销售部，参与制定酒店销售预算，拟定酒店营销计划并组织实施。 3．优化制度和服务规程，贯彻落实，促进管理绩效提升。 4．分析财务报表，完成各项财务预算指标。 5．优化服务品质标准，打造一流服务口碑。 6．基于酒店定位，打造奢华品牌形象。 7．打造优秀管理团队，增强团队凝聚力。 【岗位要求】 1．本科及以上学历，相关管理专业。 2．高端酒店工作8年以上，3年以上国际品牌联号酒店管理经验。 3．至少有2家及以上国际品牌酒店总经理任职经历。 4．熟悉酒店各部门服务及管理流程，市场营销管理背景优先。 5．善于管理和经营团队，事业心强，有良好沟通、协调能力及服务意识。 6．具有较强的领导能力和组织协调能力，具有战略制定与实施能力，敏锐的市场感    知及客户开发能力。 7．具有敬业精神，正直、公正、廉洁自律； 【薪资范围】： 20000-30000

行政总厨 【岗位职责】 1. 负责所有厨房的营运和符合酒店标准和程序的最高质量的食物的提供。 2. 确保酒店内所有食物，无论烹饪过的或没烹饪过的，都有由行政总厨设定的一致的质量标准。 3. 确保高档次菜肴的准备在预算范围内，这样才可保证菜肴运营的收益。 4. 行政总厨拟定菜肴计划，主管和协调厨师们和其他厨房员工的工作。 5. 熟悉关于定价，质量和交易的竞争性运作；按照采购程序和规范购买原料和存货，按照储存控制程序处理和储存货物。 6. 维持卫生标准和习惯，定期组织卫生培训。 7. 协助市场营销的计划和实施，定期创新新的产品。 8. 管理为客人提供高质量的服务确保，满足客人的需要和合理的要求；建立和维持有效的客户关系。 9. 不断的提高酒店的产品和服务发展销售和促销战略。 10. 完成上级交待的其它任务。 【岗位要求】 11. 高中毕业以上学历，专业的厨师及技术服务学校毕业。 12. 必须熟知西餐食品及基本的亚洲菜系，熟练及出色的厨房技能。 13. 至少5年以上五星酒店主管级，及3年以上行政总厨的工作经验。 14. 必须有足够的能力创建新的菜肴并对食品的出品及展示制定适当的标准。 15. 良好的沟通能力，积极主动的工作态度及很强的适应能力。 【薪资区间】：25000-30000