【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。

主要职责﹣(职务的主要工作) 1、维护和管理厨房所需的设备 2、协助厨师准备菜品的原料 3、 按照标准食谱准备简单的烹饪食品服务 4、 重新存放自助餐食品并协助摆放与撤台 5、根据预测人数并参照标准严格控制早餐备餐数量 6、 准备摆台、撤台、服务、准备员工餐及服务设备的清理 7、 负责所有的设备、工作台面、冷藏库、冷冻室、地面和墙面的清洁 8、清洁厨房操作间，保持洲际酒店集团和卫生部门的相关标准及要求 9、 处理厨房垃圾，清洁所有的瓷器、玻璃器皿、餐具、壶及平底锅、器具和其他物品 10、保持清洁卫生的厨房并遵守安全处理及储存食物的所有原则 11、保持高标准的个人卫生并对所有的客人和员工呈现出一份干净专业的形象 12、参加相关的例会及培训 13、确保所提供的冷热菜的温度达到达到FSMS标准的要求 14、严格遵守全部操作设备及配件的库存标准，确保餐饮设施的足够装备, 确保厨房所有操作设备设施的正常维护和保养，保证厨房的正常使用。

【岗位职责】 1、负责酒店客房、会议、餐饮等产品的预订受理工作，及时准确地处理各类预订请求； 2、接听客户来电，解答客户关于房型、价格、设施等咨询，并提供专业的预订建议； 3、熟练操作酒店预订系统，确保预订信息录入准确无误，并跟进后续确认流程； 4、处理预订变更、取消等需求，及时更新系统数据并通知相关部门； 5、协助处理客户特殊需求（如加床、接送机等），协调相关部门落实服务； 6、定期整理预订数据，汇总分析预订趋势，为运营决策提供支持； 7、维护客户档案，记录客户偏好信息，提升客户服务体验。 【岗位要求】 1、普通话标准，具备良好的语言表达能力和沟通技巧； 2、具备较强的服务意识和耐心，能够妥善处理客户需求； 3、熟悉电脑基础操作，能快速掌握酒店管理系统（有相关系统经验者优先）； 4、工作细致认真，具备较强的责任心和抗压能力； 5、能适应轮班制工作安排（含周末及节假日）； 6、有酒店前台、预订或客服相关经验者优先，无经验者可培训上岗。

Your day to day 日常职责   1.Responsible for managing the hotel’s training function, including developing a complement of qualified departmental trainers and establishes a hotel system for generating training data and evaluating results. The Training Manager position impacts on the skills, knowledge and attitudes of every hotel employee and ensures the availability and use of effective resource.    负责管理酒店的培训职能，包括发展合格的部门后备培训师，建立一套酒店培训数据和评估结果系统。培训经理这个职位将对每家酒店员工的知识技能和工作态度起影响作用，并确保酒店拥有和任用高素质的人力资源。   2.Analyse training needs of the hotel in general and individual departments, and develop strategies which address needs, presenting in the form of a Training Plan for the General Manager and Executive Committee for review.    分析酒店整体的和各部门的培训需求，针对需求制定策略，用培训计划书的形式呈交给总经理和行政委员会审阅。   3.Familiarize yourself with the IHG HR and Training Standards, localizing where necessary.    使自己了解洲际酒店集团人力资源和培训的规范，必要之处进行本地化处理。   4.Monitor the progress of theTraining Business Plan for each department to ensure that the training objectives are being achieved.    监督每个部门培训业务计划的进展，确保实现培训目标。   5.Maintains all hotel training records.    保存酒店全部的培训记录。   6.Design, produce and implement training programmes which meet specific departmental needs in conjunction with Department Heads, ensuring that training session plans are structured and that training is effective.    与部门领导一起设计、制定和执行能夠符合具体的部门要求的培训计划，确保培训课程方案的制定，以及培训的有效性。   7.Use IHG benchmarks to monitor success of training programs and amend your efforts accordingly. Eg: ESPS, Heartbeat,achievement of budget, etc.    利用洲际酒店集团的基本测量标准监测培训计划的成果，并进行相应的修改。如员工融入调查及意向调查，宾客心语报告，预算完成情况等。 What we need from you 我们需要你具备   1.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。   2.Proficient in the use of Microsoft Office.    精通微软办公软件。   3.Good writing skills.    良好的写作技能   4.Knowledge of Local Labour and Employment Regulations.    具有本地人力和雇佣法的知识   5.Problem solving,analytical, reasoning, motivating, organizational and training abilities.    具有解决问题，推理，号召，组织和培训能力   6.2 years of relevant experience or an equivalent combination of education and work-related experience.    2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

岗位职责： 美工（主管级），如出品优异可给到平面设计师（副经理级别） 处理设计酒店各个部门需要的宣传片包括(图片，视频等)，监督与设计相关的出品。负责海报，宣传片，印刷品等与设计有关的产品的出品，确保出品符合集团设计标准。 ·         制作酒店促销材料，周边产品，主题装饰和其他基于分配的任务，并确保始终使用符合品牌标准的设计理念。 ·         使用可用于印刷制作的照片进行各类设计，熟练运用相关设计软件。 ·         设计和制作酒店内部标志，海报，横幅，背景板和装饰效果图等。 ·         确保所有酒店的设计作品如酒店品牌，颜色，规范和集团标准保持一致。 ·         与集团网络市场合作确保希尔顿酒店主页及所有官方在线渠道保持图片及信息及时更新。 岗位要求： ·         掌握印刷过程的知识。 ·         掌握手绘设计。 ·         丰富设计和艺术品的知识。 ·         具备苹果电脑系统、Adobe Photoshop、Lightroom、Illustrator、Premier Pro等专业设计软件操作知识。

岗位职责 1、各类冷荤的烹调制作,根据卫生标准严格操作安全生产,保证食品的质量。 2、严格遵守每个工作流程,妥善保管各种冷荤原材料,合理用料，降低消耗成本。 3、负责对专用工具、砧板、容器等消毒工作,同时也要保持冰柜、烤箱等清洁卫生。 4、检查每日餐后的原料消耗,及时申购、补充。 5、配合食品检验部抽查菜品及留样品种并进行化验，确保宾客食品的绝对安全。 岗位要求 1、为人正直，有责任心。 2、有2年厨房冷菜工作经验 3、身体健康，能吃苦耐劳。

工作职责： 1. 能够合理消耗所有产品和配料。 2. 有能力按照事情的优先顺序按时完成任务。 3. 在压力下很好地完成工作，保持冷静解决问题。 4. 能够在潮湿，热和不时吵闹的环境中工作。 5. 具备有与本职位相配的中西餐烹饪知识，高效率，高质量完成本职工作。 岗位要求： 1.具备相关烹饪知识。 2.具备相关工作经验，具备国际品牌五星级酒店工作经验者优先。 3.烹饪相关专业或学历者优先。

【岗位职责】 1、负责微信公众号、抖音号等自媒体的平台日常运营和维护工作，为酒店整体品牌传播和营销服务，高效产出年轻人喜欢的热点视频内容，提高用户的关注度和粘性； 2、吸收掌握并实时更新酒店的营销活动、文化及其他有价值的知识，结合时下的热点，把其转化成针对不同用户实时调整和更新微信、小视频等推广内容，并利用不同的方式传播； 3、制定并实施清晰的用户互动策略，增加粉丝数量，粉丝活跃度和忠诚度； 4、跟踪新媒体平台推广效果，分析数据并反馈，总结经验，建立有效运营手段提升用户活跃度，增加粉丝量。 【岗位要求】 1、大专及以上学历，传媒、新闻、广告、平面设计等相关专业，有新媒体相关的工作经验优先； 2、热爱新媒体运营，具有较强的运营管理、专题策划、信息采编整合能力； 3、有洞察力，每日追踪实时热门话题并捕捉其亮点，有娱乐精神，脑洞大，创意多； 4、对视觉设计、色彩有敏锐的观察力及分析能力； 5、精通PS、能运用CDR/AI等图形软件，对拍摄、修图技能、视频剪辑技能掌握者优先； 6、良好团队合作精神，较强的执行力及责任心，独立思考能力 ，观察力和应变能力。

1、 执行西厨房的运作流程、操作规范、岗位及人员配置计划。 2.在厨师长的领导下，按菜式规定，烹制各种菜式，保证出品质量； 3.组织厨房运营并制作各种菜肴，管理好团队员工。 4、每日开档前后检查、监督厨房的食品储存、加工、烹饪、保管各个环节，确保符合食品安全、卫生要求。严禁出现腐烂变质、过期食品，管控食品安全风险 。 5、按照食品安全、卫生要求，每日在运营现场检查厨师的仪容仪表、个人卫生、西厨房区域的清洁及食品卫生，及时发现问题、让员工当场纠正，养成良好的职业习惯 。 6、完成上级分配的其它工作任务。 岗位要求： 1.擅长西式菜品，熟悉饮食的工作规范和要求，掌握配菜的各种操作技术的质量要求； 2.能按工作规范和质量标准要求独立进行工作； 3.星级酒店同岗位工作经验者优先； 4.工作有责任心，做事认真负责。

任职资历： 1.中专及以上学历，形象好、气质佳。 2. 普通话标准，善于协调沟通，正直诚信，工作规范。 3. 旅游、酒店管理或文秘类专业。 4. 有相关工作经验者优先，无经验者可培训。 相关福利： 1.提供免费一日四餐（休息日也可在酒店用餐）。 2.提供员工宿舍。 3.根据国家政策缴纳社会保险和住房公积金。 4.享受带薪年假。 面试请携带个人一寸照片一张

执行服务中心各项工作，提升住户及访客的满意度。 【岗位职责】  1、遵循质量要求完成服务中心的各项工作。 2、受理住户及访客的投诉和意见，协调处理，及时上报。 3、维护大堂秩序和整洁，及时响应突发情况。 4、妥善使用和保管各项物资及物料，确保住户及访客的正常使用。 5、收集和反馈住户及访客对于服务产品的需求。 6、做好信息系统的录入和业务报表的填写。 7、生活服务：根据统一安排，为所辖住户提供或协调提供各项生活服务和特约服务。 8、完成领导交办的其他工作。 【岗位要求】  1、熟练使用电脑和办公软件； 2、坚忍不拔，敬业奉献，有持续学习能力，有较强的服务意识； 3、良好的沟通协调、结果跟进能力和灵活性。 4、中专及以上，大专及以上优先；老年服务、酒店管理相关专业优先；有高端酒店、会所前厅服务或物业客户服务经验优先。 5、形象气质良好，热情、真诚、耐心，有亲和力，具备良好的礼仪规范。 【福利待遇】 世界五百强企业平台、五险一金、补充商业险、交通补贴、通讯补贴、餐费补贴、生日津贴、节日津贴/礼包、健康体检、员工宿舍等。  【公司简介】 泰康保险集团股份有限公司成立于1996年,总部位于北京,至今已发展成为一家涵盖保险、资管、医养三大核心业务的大型保险金融服务集团。 泰康保险集团连续六年荣登《财富》世界500强榜单,位列第431位。面向长寿时代,泰康创新商业模式,整合保险支付与医养服务,打造长寿、健康、财富三大闭环。 泰康之家是泰康保险集团旗下专注养老、护理、康复实体建设运营和创新服务的专业品牌,目前已在全国35个核心城市布局40个项目。 泰康之家·瓯园是泰康保险集团在长三角布局的第7家,全国布局的第22家,大规模、全功能、国际标准的高品质医养社区,社区严格遵循美国CCRC持续照料退休社区的养老理念,秉持"五位一体"的服务理念，打造国人退休生活的新方式。 泰康之家·瓯园总投资近20亿元。园区总占地面积约7.5万平米,总建筑面积约18.5万平米,容积率1.8,可提供约1500个养老单元,社区一期预计于2024年8月投入使用。

岗位要求： -国际联号相关岗位工作经验 -拥有丰富的Fine dining（特色)餐厅管理经验 -具备英语口语表达能力 -持有相应专业的葡萄酒知识 -WSET认证优先 ----------------------------------------------------------- Tel招聘电话: + 86 (898) 36303333-转人力资源部 Cellphone招聘手机：+86 18689858360 （微信同号） （working period is 8:30AM-5:30PM in working days工作时间为工作日上午8点30分至下午5点30分） Email招聘邮箱: Jessie.zhang@ichaikou.com

Assist with heavy packages, coats, suitcase, etc. being alert to give assistance courteously and quickly, before having to be asked 主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 Maintain a willingness to please attitude and give undivided attention to any approaching guest 保持令人愉悦的态度并专心接待每位到来的客人。 Adhere to guest checking in and checking out procedures pertaining to baggage handling 在与行李相关的问题上，遵守客人入住和退房工作程序。 Welcome guests at the main entrance, offering the greeting appropriate to the time of day taking particular note of repeat guests and Priority Club members 在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 Assist arriving and departing guests by opening and closing car and taxi doors 为来店和离店的客人开关汽车及出租车门。 Maintain a spotless Porte Cochere and Drive way 保持车辆门道和车道的清洁。 Guide the guest to the Front Desk and wait behind the guest during the check-in. Keep eyes on the Front Desk Clerk who provides the signal for you to step forward and receive the room and rooming booklet from the Front Desk Clerk. Without delay, escort the guests accordingly 将客人引至前台并在其办理入住手续时在其身后等待。在看到前台接待员的示意后上前从前 台接待员处取得房间号和房卡，然后立即护送客人至其房间。 Be familiar with the layout of the hotel and memorize the preferred route for escorting guests 熟悉酒店布局并记下护送客人的最佳路线。 Room the guest in accordance with hotel standards 按照酒店标准为客人安排房间。 Be familiar with the lift workings and emergency stairs 熟悉电梯和疏散楼梯的使用。 Provide information to guests about the hotel facilities and services 向客人提供关于酒店的设施和服务的信息。 Provide guest services and guidance 向客人提供服务和引导。 Learn and utilize names of guests, especially repeat and long staying guests and routinely greet guests as they pass through the lobby, remaining alert to situations where he can be of assistance to guests 熟知并称呼客人的名字，特别是对于常客和长包房的客人，并在客人经过大厅时与其打招呼， 随时留意是否有可以为客人提供服务的情况出现。 Keep the lobby clean and tidy, informing the Concierge or Bell Captain if it needs major cleaning 保持大厅的整洁，如果需要大清扫的话应通知礼宾主管或行李领班。 Maintain a well groomed hair style and wear clean, shiny well polished shoes and a neat uniform while on duty 上班时要保持好的发型，注意服装的干净，鞋要擦净并上光，并保持制服的整齐清洁。 Help other employees in department, replacing them temporarily when necessary 帮助部门内其它员工，如有必要则暂时代理他们的工作 。 Keep the baggage room clean and in order before going off duty on each shift 每次交班前均保持行李室的整洁。 Upon arrival of newspaper, prepare them and deliver them to guest rooms as assigned by the Bell Captain 当报纸送到后进行适当整理，然后按行李领班的要求将其送至客人房间。 Use the Duty Log to document matters of importance 使用工作日志来记录重要事项。 Operate Communicates equipment 操作通信设备。 Arrange transport and coordinate luggage 负责安排交通并协调行李事宜。 Manage the key system securely 对钥匙系统进行安全管理。 Familiar with relevant works of epidemic prevention and control. 熟悉疫情防控相关工作。

岗位描述： 1. 制定和执行数字营销活动 2. 维护所有数字营销渠道 3. 通过数字营销活动推动在线流量 4. 管理酒店的在线内容，并确保所有内容均符合品牌准则 5. 建立目标，衡量数字广告系列的效果并根据目标进行评估 6. 分析数字营销活动的投资回报率，并利用数据来增强数字营销策略 岗位要求： 1. 具备数字营销知识及其相关平台合作关系 2. 具有国际5星酒店集团的相关经验 3. 始终保持对行业趋势和市场惯例的了解

岗位职责 协助礼宾部经理对礼宾部进行日常管理，处理部门突发事件。熟知当地及周边景区景点，餐馆和文娱场所等，为客人提供个性化服务。 1. 诚挚友好的问候客人，快速精准的回答和应对客人提出的问题及要求； 2. 做好VIP客人的接待工作； 3. 代客预订店内及店外的餐厅和文娱场所；为其它代办需求提供协助； 4. 依照酒店人员录用及相关条例，培训，监督，管理礼宾部员工； 5. 协助处理好会议及团队客户的各项需求，提高客户满意度； 6. 沉着冷静的应对和处理各类客人投诉； 7. 积极主动的加强前台与礼宾部的有效沟通，确保达到目标提供高质量的服务； 8. 了解酒店周边地区的最新信息，名胜、风景地等，为顾客提供方便；将这些知识与团队成员分享；    9. 确保礼宾部准确的信息传递，保证酒店和宾客每日包裹邮件等的正常收发； 10. 完成上级交办的其他工作。 任职要求 1. 高中及以上学历； 2. 一至两年高星级酒店相关工作经验者优先； 3. 掌握一定的电脑技能技巧； 4. 擅长于处理宾客关系，能快速有效的应对各种问题； 5. 具备一定的观察能力对于紧急突发状况能积极应对。

【岗位职责】 1、负责所有的紧急情况，必须彻底了解酒店应急程序。保证客人最大限度的安全，在紧急情况，对酒店顾客和员工的利益的保护必须是他关注的焦点。 2、抓住与客人互动的所有机会，发挥联系客户的角色。 3、负责日常前台日常操作，确保为客人办理快速高效的、热情自然的服务。 4、创新和预见客人的需求并提供超越客人的期望值的服务。 【岗位要求】 1、大专以上学历，有同岗位工作经验1年以上。 2、懂得酒店管理一般理论知识和酒店管理制度和工作规范。 3、熟悉各种应急预案的内容和程序，了解接待礼仪、礼节。 4、熟悉外事纪律，了解旅游法规，懂得治安、消防条例等法律、法规等基本知识。 5、具有较强的组织、指挥、协调和控制等方面的管理能力，能处理宾客投诉和突发事件。 6、会撰写本职范围内的应用文，语言清晰。 7、能用英语与客人交流。

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、全面负责酒店餐饮部门的日常运营管理工作，包括宴会、茶餐厅、包间等区域的运营监督与服务质量把控； 2、制定并执行餐饮部门的年度经营计划、预算及成本控制方案，确保完成营收及利润目标； 3、优化餐饮服务流程，提升客户满意度，处理客户投诉及突发事件； 4、负责菜单设计、菜品创新及定价策略，定期评估供应商合作情况，确保食材质量与成本效益； 5、监督餐饮团队的人员培训、绩效考核及团队建设，提升员工专业素养与服务意识； 6、协调与其他部门（如前厅、厨房、市场等）的协作，确保整体运营顺畅； 7、关注行业趋势及竞争对手动态，提出改进建议并推动落地执行。 【岗位要求】 1、具备酒店或餐饮行业管理经验，熟悉高端餐饮服务标准及运营模式； 2、出色的团队管理能力，实战经验，能够有效激励员工并处理复杂人际关系； 3、具备较强的市场敏感度与数据分析能力，能独立制定经营策略； 4、优秀的沟通协调能力及突发事件处理能力，注重细节与服务品质； 5、对菜品创新、成本控制及食品安全有深刻理解； 6、能适应高强度工作，具备较强的抗压能力与责任心。

岗位职责 1.准备酒店早餐及早餐备料。 2.餐厅零点菜肴的材料准备、制作和烹饪，保证食品卫生安全。 3.对到货食品材料的验货及核对，确保食品的质量和安全。 4.按照市场情况、时令季节和客人需求定期推出新的菜式和品种。 5.负责厨房日常卫生工作管理。 6.控制相关成本。 7.对员工进行菜式知识培训。 8.遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 9.完成领导交办的其他工作。 资质要求 1.至少有三年以上餐饮业厨房管理经验，对食材成本、原物料、厨房设备、品管控制有相当的管理经验； 2.熟悉厨房各区块流程和作业要求，了解餐饮管理相关规定； 3.擅长中、西式烹饪料理； 4.了解食品卫生法； 5.有较强的组织和管理能力，良好的沟通协调能力； 6.有责任心，能吃苦耐劳、工作主动性强； 7.良好的团队合作精神。

前厅部实习生：在遵循希尔顿集团及酒店政策程序的前提下让顾客在到达，停留，离开的整个过程中享受便利。 餐饮部实习生：本职位要求在餐厅服务的服务人员能为客人提供有效率以及专业的服务，在符合国际希尔顿服务标准的前提下保证向客人提供周到的服务，令客人感到舒适满意。 厨房部实习生：根据工作标准、在指定厨房区域为客人及团队成员准备食品。 客房部实习生：学习客房部营运相应知识及技能，能够独立在基础岗位上工作，并对客房部各部门的日常运作做好支持和配合。 商务发展部实习生：在销售总监，高级销售经理协调管理下，在业务发展总监的指导下完成所有销售活动，并协助所有销售经理及代表在他/她负责的区域内完成所有销售活动以及充分地把握商业机遇。 工程部实习生：配合上级保证酒店设备正常运转，负责完成一般性工单维修工作，并依照上级安排单独或配合工程部维修组完成其他维修工作。 人力资源部实习生：学习人力资源相关知识，通知协助人力资源部同事执行相应的行政、考勤、档案管理、员工关系、招聘等方面的支持工作。 财务部实习生：在实习期间学习财务部各分部门的主要工作技能。

1.Adventurous and spontaneous 2.Outgoing and people-oriented personality 3.Effective interpersonal skills and a great team player 4.Relevant experience or a real passion to learn                                           5.Has strong responsibility 1.敢做敢为的、 积极主动、 富于激情的。        2.性格开朗、富有朝气、 有个性的。             3.良好的人际交往能力和团队合作意识。          4.乐于学习或接受新事物。                          5.有很强的工作责任心。

岗位职责： 1. 协助培训经理组织酒店各项培训课程调研及培训课程的开展； 2. 与酒店各部门保持沟通，收集部门培训情况并进行监督及跟进； 3. 根据集团要求提交各类培训相关报表； 4. 负责酒店各类员工活动的组织及开展； 4. 完成培训经理交办的其他任务。 岗位要求： 1. 大专及以上学历，有良好的电脑基础（能够熟练操作各类办公软件），擅长拍照或制作短视频优先考虑； 2. 英语写作流利； 3. 性格开朗，有良好的沟通及表达能力。

岗位职责 1.Checks rooms and making sure they meet specified standards of cleanliness.  检查客房以确保客房达到清洁的特定要求。 2.Communicates with Executive Housekeeper daily.  每日与客房部管家交流情况。 3.Answers guest questions by having a full knowledge of hotel facilities.  以对宾馆的详尽了解来回答客人的提问。 4.Keeps work area clean and tidy at all times  始终保持工作区域干净整齐。 5.Ensure that all equipment is kept in clean working condition.  保证所有设备保持良好的工作 状态。 6.Co-ordinates with other departments any work necessary to maintain the efficient and effective operation of the Hotel.  与其它部门合作完成任何必要的工作，以保证酒店的高效运转。 7.Reports any suspicious persons to Security department immediately.  及时向保卫部报告可疑人物。 岗位要求 1.大专毕业学历或同等以上文化程度。 2.有3年以上客房管理工作经验或3年以上同星级酒店客房管理工作经验。 3.熟悉本部门专业知识，熟练使用电脑。 4.身体健康，相貌端正。 5.受过专业培训；并且能力出众者。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、大专以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。