【岗位职责】 1、向总经理负责，协助总经理完成酒店的经营指标和工作任务。 2、协助总经理接待重要贵宾，建立良好的公共关系，广泛听取和收集宾客的意见，处理投诉，改进工作。 3、深入营业部门，检查各项接待工作情况。 4、协助总经理协调酒店各部门之间的关系。 5、协助总经理对各部门主要管理人员进行考核、评估。 6、审定公关宣传、对外营销、开拓客源市场计划，以及审定部门业务计划的实施细则，并督导这些计划的实施。 7、开展调查研究，分析酒店经营管理情况，收集同行业和市场信息，制订客源市场的开发计划。 8、督导营销部制订月度、季度、年度工作计划、营销方案、营销目标等。 【岗位要求】 1、大专以上学历，旅游、酒店管理专业为佳。 2 从事4星级酒店工作5年以上，具有3年以上相关高层管理工作经验。 3 熟悉酒店各部门服务及管理流程，善于成本控制。 4 具有良好的协调沟通、管理和团队建设能力,事业心强。

岗位职责 1.确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2.查看交班记录，了解上一班的移交事项，并负责处理。 3.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4.熟悉酒店有关客房销售的各项政策，向来店宾客推销客房。 5.熟练总台各项专业业务和技能，搞好对客服务。 6.熟练掌握店内外信息，提供准确的问讯服务。 7.负责为下榻酒店的宾客办理入住登记手续。 8.负责客房房卡的管理和发放工作并严格遵守验证制度。 9.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.专科以上文化程度 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。 4.相貌端正，身体健康。

You will be responsible to assist with the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.   Ensures the smooth and efficient running of the accounting functions within the Accounting Department 您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，协助保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 确保财务部门内会计职能的执行顺畅、高效。 Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Team Leader - A/C's Payable or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must. 最好拥有财务、贸易或酒店/旅游管理领域的本科或专科学历；至少两年大型机构的应付账款领班或文员工作经验；必须具有良好的解决问题、行政管理和人际交往能力。

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，协助保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 协助餐厅经理确保餐厅的管理高效且符合预定的理念，并始终如一地提供礼貌、专业、高效而又灵活的服务。 You will be responsible to assist with the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.   Assists the Outlet Manager in ensuring that the outlet is managed efficiently according to the established concept statement, providing courteous, professional, efficient and flexible service at all times. 最好拥有酒店或旅游管理领域的本科或专科学历；至少两年酒店运营的工作经验；必须具有良好的解决问题、行政管理和人际交往能力。 Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience hotel operations. Good problem solving, administrative and interpersonal skills are a must.

【岗位职责】 1. 根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 2. 检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 3. 负责安排管事部员工的工作班次。 4. 负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 5. 负责对下属员工的考勤考核工作，督导员工做好安全工作。

岗位职责 1.制定采购的方针、策略、程序文件，保证贯彻执行。 2.审批所有采购申请单、定货单。 3.根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4.负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5.负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6.积极开发货源，不断推荐新产品。 岗位要求 1.具有大专以上学历。 2.具有3年以上品牌酒店的采购经验。 3.具有良好的英语基础 。 4.对采购程序，采购合同的订立比较精通。 5.具有较强的组织能力和沟通能力及管理能力。

职责描述                    作为财务副总监应通过管理与领导一个团队使其能够对酒店所有收益、费用以及资产进行管理。其职责主要是管理酒店账目并对保证人事方面进行行政管理。财务方面的职责包括内部控制及对外支出的详细记录，并保证处理过程中的高度正直性以及诚实性。所有财务相关事宜都应遵守酒店对内对外制度及当地法律法规。 工作职责 对所有账目的清算及登记进行监管。因此，财务副总监在其他财务人员的协助下，对内部财务账本及官方到账单进行妥善保管，以便在需要时能够提供。 负责制定酒店预算预测（包括投资预算及运营预算），并记录月度预算差异。 监管酒店现金状况。 应随时了解酒店相关的财务事项。 协同总经理对酒店管理体系及经营预测体系进行维护。 对所有收益条目进行监管，尤其通过总出纳获得的收益。 对采购经理进行直接管理，同时负责所有发票的支付。 对不同服务项目成本的控制，尤其在食品及酒类方面的成本。 应有效的联络银行，税收部门，商务部及外部审计。 遵守法定税收规范。 进行现金预测及基金管理。 为不同形式的报表以便管理层及时了解其财务状况。 整合不同来源的资金及费用以便在每月向管理层提供一份损益报表。 整合年度财务业绩。 应依照统一标准对所有财务报告进行管理，并维持财务流程的标准化。 在遵守税收及劳动法的基础上对员工薪资进行正确的管理。 其他未在此列出的与财务副总监工作相关的职责仍为其基本职责范围之内。

岗位职责 1.负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2.确保部门成本及各项费用，得以良好的控制。 3.根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4.制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5.检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6.组织编制部门工作程序及工作考评。 岗位要求 1.有同星级客房管理工作经验。 2.熟悉客房部专业知识，熟练使用电脑。 3.掌握熟悉客房管理、服务流程和质量标准。 4.具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

岗位描述： 1、Modifies working methods to comply with the brand philosophy 修整工作方法来符合品牌理念 2、Ensures that the appropriate information is given and received by his/her team, to and from the other departments 确保各个部门之间信息传达的及时性和准确性 3、Anticipates needs and organizes recruitment for the team 预期人力的需求并且为部门组织招聘人员 4、Leads and motivates the team to create a good working atmosphere 指导并且激励我们的团队去创造一个良好的工作氛围 5、Draws up the annual budget for the department, analyses results and implements any corrective actions required 制定部门年度预算，分析年度报告并执行实施任何纠正性措施

【岗位职责】： 1. 负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。  2. 确保部门成本及各项费用，得以良好的控制。 3. 根据度假村的运营标准，随时对房间和设施设备及各项物品进行检查。  4. 制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5. 检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6. 组织编制部门工作程序及工作考评。 【任职要求】： 1. 大专及以上学历 2. 有3年以上同职位工作经验以及具备酒店筹开经验。 3. 熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书优先。 4. 掌握熟悉客房管理、服务流程和质量标准。 5. 具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。 6. 接受每周工作6天。     【G.O福利】： 双人住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。

南通绿洲酒店管理公司 岗位职责 1、参与菜单的计划和成本核算工作 2、制订并编写标准菜谱 3、开发新菜和新产品 4、协助组织特别活动和特别食品促销活动 5、保持对产品的综合性知识的了解，包括配料、设备、供应商、市场和当前趋势，并相应的建议厨房运作部进行适当调整。 6、和行政总厨一起进行人力规划和管理需求 岗位要求 1、酒店管理，餐饮或相关专业的大专学历。 2、2年相关工作经历，或与此相当的教育和相关工作经验结合的背景。 3、具同岗位经验优先考虑。 4、持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证。 5、具有解决问题，推理，号召，组织和培训能力，具有领导能力。

·      To prepare, along with hisoutlet teams, a yearly Marketing Plan for each outlet, this is on the basis ofthe yearly business plan. 和各部门团队准备部门的年度营销计划，作为年度营业计划基础。 ·      To ensure that an effective marketingapproach is applied to all outlets in his Food and Beverage Operations. 确保一个适用于他所有餐饮运作部门的有效营销方法。 ·      To continuously seek ways toassist management in the outlet to maximize revenues and profit. 想法设法，协助管理餐厅部门的收入和利润最大化。 ·      To fully understand the marketneeds and desires for each outlet and ensure that the product lines (menus) aredeveloped by the outlet management team accordingly. 充分了解市场对餐厅各部门的需求和期望，确保各餐厅管理团队对于相应产品线（菜单）的开发。 ·      Maintains quality goals byfollowing up, eye for detail, following reports and guest comments, Mediumreports, mystery shoppers. 维护并跟踪质量目标，关注细节，跟进报告和客人的评论、媒体报道、神秘者。 ·      Stays informed for local,regional, national trends by reading, visiting competition, magazines, etc. 通过阅读，观察竞争对手，杂志等等了解本地、地区、国家发展趋势。 ·      Responds effectively tointernal audit reports, investigation following guest comments. 有效地回应内部审计报告，跟进客人的评论的调查。 ·      Complete all duties and ensurea hand over for day off is given. 完成所有任务,确保休息日之前做好交接。 ·      Liaise with supervisors 2hours before operations commence to assure correct flow of service demands. 在操作开始前2小时与主管沟通好，以确保正确的服务流程。 ·      Organizes weekly front ofhouse & back of house tour for cleanliness, Hygiene and maintenance. 每周组织对客区域和后台区域的清洁、卫生和维护检查。 ·      All Talents are required tocomply with every reasonable request from their hierarchical supervisor(s)within an amount of time that it takes to comply under normal circumstances. 所有人才在工作中都必须服从直属上司所发出的一切合理要求，并在正规场合一定时间里完成工作。 ·      All Talents may be assigned toother duties in the hotel as and when required by business levels. 所有人才都要求体现酒店节能意识并有效地操作节约成本的程序。

岗位职责 1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 岗位要求 1、苏州本地人优先 2、具有大专以上学历。 3、具有5年以上合资饭店各项物品的采购经验。 4、具有较好的英语基础 。 5、对采购程序，采购合同的订立比较精通。 6、具有较强的组织能力和沟通能力及管理能力。

岗位要求： 1、Lead the Housekeeping Department by developing and implementing departmentalobjectives in line with the hotel business objectives. 根据酒店的目标，带领客房部制定和实施部门目标。 2、Supervise housekeeping operations such as cleaning and maintenancewhilst ensuring compliance with all housekeeping policies, procedures,standards and satisfaction of guests’ needs. 监督清洁、维护等客房部日常运营，同时确保与部门制度、程序、标准和客人满意度相符。 3、Coordinate housekeeping duties with various departments such as FrontDesk, Engineering, Sales and Marketing and Food & Beverage to ensure thatall guestrooms and public areas are clean and well maintained in a timely andefficient manner. 与前台、工程、市场销售和餐饮部协调日常工作，确保所有客房和公共区域都能及时有效地保持清洁和维护。 4、Manage operating equipment inventory such as linen inventory, guestsupplies and cleaning supplies, and order supplies as necessary to meet qualitystandards and hotel business needs. 管理布草、客用品及清洁品在内等运营物资的库存及使用，及时进行适当采购，以确保达到质量标准和运营需求。 5、Sets short term and long term measurable objectives tocontinually improve service levels. 为部门设置时效性不同的、可衡量的标准，以达到提升服务水准的目的。 6、Leads the Housekeeping team to personalize the guest stayexperience. 带领客房部团队为客人提供个性化的入住体验。

【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 Revenue Specialist, Revenue Management Consolidated Center (RMCC) – Asia Pacific maximizes revenue, market share and profits for multiple hotels through the strategic coordination of revenue management processes and procedures. This role will drive the continued development and growth of customer service standards, revenue and profits from multiple hotels to deliver Hilton’s mission relating to profit, people, customer and quality. What will I be doing? As the Revenue Specialist, RMCC – APAC, you will be responsible for performing the following tasks to the highest standards: -Ensure that sales and pricing strategies are based on sound commercial judgement through effective analysis and reporting. -Ensure professional and efficient utilization of all systems, in line with company best practices and standard operating procedures. -Ensure effective information gathering and analysis is conducted in order to identify and maximize all possible opportunities and minimize any risks. -Ensure that relevant hotel and above-hotel commercial team members are actively engaged in all revenue decisions by maintaining regular communication to effectively implement, drive and review optimal strategies and controls. -Integrate with other functions to ensure we exceed customers’, owners’ and shareholders’ expectations. Key areas of Accountability Profit: -Ensure all best practices and standard operating procedures are followed to capitalize and maximize revenue potential and market share. -Utilize systems, tools and reports in the prescribed way to ensure all revenue management decisions are supported with relevant data analysis. Quality: -Follow best practice and standard operating procedures for the RMCC to ensure all commercial decisions are supported by appropriate data analysis. -Feed ideas and suggestions to strive for constant improvement of operating procedures and new opportunities. Customer: -Build an effective working relationship with hotel commercial teams and operations to maintain their trust and confidence in the Revenue Management’s decisions and actions pertaining inventory and rate control, pricing and overbooking. People: -Work with the RMCC Director, Senior Cluster Revenue Managers and Training Managers as required to ensure all team members are provided with excellent training for revenue analysis and revenue management duties. Specific Accountabilities Inventory Control: -Manage and maintain group and transient inventory controls. -Proactively review and implement room accommodation and rate inventory controls via IDeaS V5i and R&I daily. -Ensure group inventory cut-off dates are managed in line with contracts and according to demand. -Implement all blackout dates and review frequently to determine if adjustments are needed. -Work with Front Office to ensure agreed sell-out strategies are in place. -Maintain rate parity with third party sites through extranet sites. -Proactively review key demand periods to maximize RevPAR and profit through effective consideration of costs and sales. Sales and Pricing Strategy: -Develop, monitor and adjust sales and pricing strategies. -Conduct weekly business focus and group review meetings where the appropriate booking period is evaluated for proper rate and availability control. The Revenue Manager will provide a synopsis of results vs. direction from the previous week and lead discussions on future issues such as booking pace, pricing strategies, marketing opportunities and the competitive environment. -Weekly review GEM / Delphi / database reports if available to address concerns and action plans relating to groups and events. -Develop and review annual transient, group pricing and demand calendars on a quarterly basis. -Ensure pricing is consistent in all distribution channels such as QnQ R&I, GDS, Internet and the Extranet. -Identify opportunities through channels and recommend channel marketing. -Liaise with market managers for key 3rd party operators and HRCC to monitor conversions. -Review corporate account’s quarterly production with sales to identify patterns and volume of production to take appropriate actions. -Conduct daily detail meeting / calls with hotel teams to highlight results, trends and changes to pricing and selling strategy for the next 3 months. Information Analysis and Monitoring: -Provide critical analysis of strategies, room statistics and demand factors. -Perform relevant daily, weekly, monthly checklist tasks for the maintenance of the IDeaS V5i yield management system. -Ensure the integrity of data flowing into IDeaS V5i by regularly cross-referencing other sources such as OnQ R&I and OnQ Insider reports. -Review end of month room statistics reports and provide critical analysis on performance vs. forecasts and results of implemented strategies. -Conduct displacement analysis of group business as needed to determine the impact potential businesses will have on RevPAR. -Review all tentative and definite group bookings to ensure they support the implemented strategies, IDeaS V5i group status is updated and group evaluator is used effectively. -Complete weekly booking pace reports and analysis on pace, recommending strategy changes when needed. -Analyze past and present trends and make recommendations for future strategies. -Ensure all ONQ R&I / SRP maintenance is configured according to the current standards, room rates, yieldable flag and commissionable status. -Ensure accuracy of all information being produced or reported. Forecasting: -Prepare all weekly, monthly, quarterly forecasts and budgets using appropriate systems and tools. -Use specialist knowledge of the hotels and markets to produce and maintain hotel forecasts using prescribed tools. -Prepare plan revenue proposals. -Perform IDeaS V5i forecast validation process on a regular basis to identify changes in trends and opportunities to enhance IDeaS forecasts. Competitive and Demand Analysis: -Ensure rate shopping data is consistent, appropriate and effectively analyzed. -Review all competitive shops daily and identify selling strategies, opportunities and market trends. -Review demand calendars, convention calendars and city event calendars to keep abreast of all demand generators on a weekly basis. -Maintain historical data on events and performance on any promotion during these demand generating events. -Maintain IDeaS V5i interface where automated rate shopping is configured to ensure the yield system is configured for BAR adjustments appropriately. -Proactively identify peak nights and peak periods to set KPI targets and action plans. -Identify demand troughs and lead an action plan. Driving Commercial Performance: -Drive incremental EBITDA, RevPar and Fair Market Share performance. -Work effectively with RMCC Team members, Hotels (GMs, DBDs, C&E and on property revenue coordinator), Sales, RDRs, Marketing, e-commerce to ensure incremental financial performance (RevPar, EBITDA). -Ensure growth in performance of KPIs such as room type supplements, peak nights, house overbooking and forecast accuracy. -Drive hotels’ Fair Market Share performance, moving hotels into the “gaining” quadrants. -Ensure any holiday cover commitments are managed as per standards. 【任职要求】 What are we looking for? A Revenue Specialist, RMCC – APAC serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: -Bachelor’s degree or above -2 years of related experience -Practical work experience within hotel revenue management -Advanced Excel, PowerPoint and Word skills -Strong analytical skills and management skills such as leadership, organization, communication, planning and control -Good communication skills -Excellent organization and planning skills -Sound functional knowledge of the day to day management and operation of a Revenue Management department -Commercial attitude and proactive sales approach -Able to set and maintain minimum standards -Able to analyse data and identify significant trends -Self-motivated -Able to work accurately and effectively under pressure -Competitive -Good personal presentation skills -Warm personality and team spirit -Clear voice and well spoken -Committed and career oriented -Strong in spoken and written English to meet business needs 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.

岗位职责 1.负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2.进行有关的市场计划分析制定部门工作计划，完成工作报告。 3.使客房达到最高出租率，获取最佳的客房收入。 4.督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 5.保持良好的客际关系，能独立有效地处理宾客投诉。 6.协助酒店与更高一级领导处理突发事件。 岗位要求 1.大专以上学历，有同岗位工作经验3年以上。 2.熟悉酒店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.督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4.有效贯彻、落实并完成部门制订的每月工作计划。 5.英语对话流利，有较强的协调管理能力，具有一定的销售能力。 6.全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。

工作内容 1.协助经理负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。  2. 确保部门成本及各项费用，得以良好的控制。 3. 根据度假村的运营标准，随时对房间和设施设备及各项物品进行检查。  4. 制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5. 检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6. 组织编制部门工作程序及工作考评。 岗位要求 1. 本科毕业学历或同等以上。 2. 有五星级连锁酒店客房管理工作经验。 3. 熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4. 掌握熟悉客房管理、服务流程和质量标准。 5. 具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。 6. 该岗位需每周工作6天 【G.O福利】： 双人住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。

【岗位职责】 1、确保所有的维修和预防维修计划都在该班内按时执行。 2、接受，分配并且跟进所有的工作单核维修单。 3、处理技术图纸，以及备货的记录和库存。 4、故障查找，操作，修理并且保养,确保区域内所有设备的清洁和正常工作。。 5、在保证安全运行和营业格调的前提下，力图节省能耗，注重环境保护的新概念。 6、督导重要维修及增改工程施工，控制质量与进度。 7、协助外施工单位在本酒店的施工，保证工程质量。

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

主要职责: 依照配方和烹饪说明保持食品的高质量出品。  执行安全和节能规程，一旦发生事故或险情立即报告主管或经理。  执行食品安全卫生程序。  能与前场服务保持良好沟通，并完成中厨厨师长的工作安排  职位要求： 1. 3年及以上星级酒店炉灶工作经验优先 2. 工作责任心强，善于学习和创新，保证出品质量稳定

工作职责： 1.保持各种杯具，用具的清洁并将台面用具卫生及摆放整齐，并达到酒店规定的标准。 2.将营业中各种物品及酒水补充齐全。 3.负责吧台的酒水服务工作。 4.负责吧台内设备用品的维护保养工作。 5.妥善保存订单，以便事后复查，审查，盘点各类酒水并做好详细记录。 6.在吧台范围内招呼宾客，并提供微笑服务。 7.妥善处理服务中的突发事件，并及时向领班汇报。 工作要求： 1.拥有良好的英文交流能力。 2.具备至少一年同等职位经验。 3.具有一定的酒水知识和服务知识。 4.具有熟练的酒水服务技能和技巧。 5.仪表端正，有责任心。

岗位职责 1、根据酒店的有关规定和要求，有效地检验到货物品，必须符合酒店要求的质量标准。 2、按照采购单内容和数量，办理验收手续。 3、验货时如发现数量差错，质量不符合要求，应拒绝收货并及时报告主管。 4、在办理验收手续后，应及时通知有关部门取货。 4、填制每日收货汇总表。 5、跟踪和催收应到而未到的物品。 6、上级领导安排的其他工作。 任职资格 1、一年以上同岗位工作经验，具备酒店商品购买知识，有责任心。 2、理解采购，保管，和分发程序。 3、电脑操作能力好。 4、良好的货品控制能力和食品知识。

实习部门有：前厅部、餐饮部、厨房部 【岗位要求】 1、有志在酒店行业发展的在校生或应届毕业生； 2、愿意从基层开始学习并期望在酒店获得职业发展； 3、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神； 4、实习期不低于4个月，实习结束后可留任的优先考虑；

·        Daily banking involving thecollection of banking envelopes from safe, and the opening, counting andbalancing as a whole ·        每日的银行业务，包括从保险箱中收取现金信封，开启，核数，并进行总体结算。 ·        Process petty cash as requiredand reconcile weekly ·        按要求处理零用现金，每周进行对账 ·        Prepare over and under, balancemonthly and present to Business Manager of designate ·        准备月度账目的出入和结算，然后呈交给相关的业务经理    。 ·        Issue and return house bankcontracts as required and prepare house bank accounts summary on a monthlybasis ·        按要求签发和回收银行合同，并按月准备酒店银行账目总表。 ·        Process due backs daily ·        每日进行补足出纳备用金的工作 ·        Liaise with Department Headsabout cashiering problems ·        与各部门领导就现金使用的问题进行协调 ·        Monitor hotel exchange rats andadjust as necessary in accordance with Finance Policy ·        监控酒店的外汇兑换汇率，并依照集团的财务制度进行必要的调整 ·        Maintains the utmostconfidentiality and discretion when handling business affairs ·        在处理业务时最大限度的保守机密并小心谨慎。 ·        Cooperates, coordinates andcommunicates with Department Heads and other inter-departmental secretaries asappropriate ·        必要时配合，协调各部门领导和其它部门的秘书的工作并与他们进行沟通。 ·        Storing and keeping allconfidential information ·        保存和保守所有保密信息。 ·        Develops and maintains currentpayroll processing procedures ·        制定并执行最新的工资发放程序。 ·        Maintains confidentiality atall times and maintains strict practice of office lock up and security ofinformation ·        随时遵守保密条款，并严格执行办公室上锁和信息安全制度。 ·Performs payroll processing and month end closing of payroll ·        负责发薪和月终工资封账。 ·        Maintains control over actualpayroll performance ·        对实际的工资支付进行控制。 ·        Compares actual payroll withforecasts/budgets and reports findings to Department Heads ·        用实际工资额与预测或预算进行比较，然后向各部门领导汇报比较结果。 ·Ensure overtime claims are supported by proper approval andauthorization ·        确保申报的加班附有完整的签字审批手续。 ·Prepares input for payroll run including hours worked, terminations,adjustments, annual, sick and recreation leave ·        工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 ·        Attend to employee enquiries inrelation to pay issues ·        处理员工有关工资问题的询问。 ·Prepares manual payment for termination ·        为离职员工结算工资。 ·        Verify the leave entitlementfor all leave requests prior to approval ·        在审批前查验所有休假申请可享有的假期长度。 ·        Train back up payroll officerin all manpower procedures and responsibilities ·        为后备工资员提供有关工作程序和职责的培训。 ·        Prepares monthly/yearlyinternal manpower analysis report ·        编制月度和年度內部人力分析报告。 ·Reconciles automatic payroll deductions such as housing loan,superannuation payments, city ledger, etc. ·        核对工资中自动扣除的数额，如住房贷款，退休金和挂账等。 ·Supervises filing of payroll reports ·        监督工资报表的归档。 ·        Journalizes payroll summaryeach month ·        每月登录工资总表。 ·        Supervises filing pay slips ·        监督工资单的归档。 ·Examines year-to-date tax calculations ·        检查本年度截止到当日的税款的计算结果。 ·Examines tax returns of the year ·        检查本年度的纳税申报额。 ·        Co-ordinates with outside dataprocessing company as requested ·        按要求配合公司以外的数据处理公司的工作。 ·        Reconciles employee shop (whereapplicable) and prepares journals of all transactions ·        员工的商店进行核对 (如适用的话)，编制所有交易清单。 ·Prepares income tax payment to Tax office ·        为税务局准备所得税款。 ·        Maintains relationships withlabor offices to ensure rates of pay are correct and current and maintainscurrent copies of labor agreements (Awards) for all positions ·        与劳动局保持良好的关系，确保准确的支付工资，保存所有职位的最新的劳动协议(奖励协议)。 ·        Engages in competitor surveysat request of Supervisor ·        在上级领导要求下填写竞争对手调查表。 ·        Coordinates with otherdepartments as necessary ·        需要时配合其它部门的工作。 ·        Conducts training to staff ontime sheet completion and other payroll related information ·        为员工提供如何填写工时单和其它与工资相关信息的培训。