【岗位职责】 1、负责酒店在各大OTA平台（如携程、美团、飞猪等）的日常运营管理，包括房源信息维护、价格策略调整、房态实时更新等； 2、监控并分析OTA平台数据，优化酒店排名及曝光率，提升转化率及订单量； 3、处理OTA平台订单，确保订单信息准确无误，协调相关部门完成预订接待工作； 4、及时响应OTA平台客户咨询及投诉，维护酒店在线口碑，提升客户满意度； 5、定期收集竞品信息，分析市场动态，提出运营优化建议； 6、配合市场部门策划并执行OTA平台的促销活动，提升酒店收益。 【岗位要求】 1、熟悉主流OTA平台操作规则及运营逻辑，有相关经验者优先； 2、具备良好的数据分析能力，能通过数据发现问题并提出解决方案； 3、沟通协调能力强，能与内部团队及外部平台高效对接； 4、工作细致耐心，责任心强，能适应快节奏工作环境； 5、对酒店行业有兴趣，愿意长期深耕OTA运营领域； 6、能熟练使用Excel等办公软件，具备基础的数据处理能力。

【岗位职责】 1、负责宾客满意管理工作，在大堂迎送宾客； 2、协助办理入住、退房手续，介绍酒店设施设备； 3、处理客人投诉及需求，按酒店标准运作程序，最大程度满足客人需求； 4、收集客人意见，以便掌握在店期间所受服务的反馈，分析和提供合理化建议； 5、引导客人在网络订房中心上给予优质点评并作满分评价； 6、针对网络订房中心预订客人，在入住前、入住期间和离店后做全程跟踪服务，保证服务质量； 7、住店电话拜访或离店电话回访等形式； 【岗位要求】 1、大专以上学历，有同岗位工作经验1年以上，有良好英文沟通能力。 2、具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 3、注重细节，工作有责任心，敢于承担责任，执行力较强。 4、有上进心和良好的学习能力和抗压能力。 5、女生身高160cm以上，男生身高170cm以上。

1. To check the previous day Night Audit process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates. 审核前一晚夜审的操作程序是否被相应的完成，分类帐是否已被结平，是否已修改系统日期，及生成相应的报表并分派给指定的同事。 2. To investigate and report to Director of Finance any discrepancies during the night audit process. 调查并和向财务总监报告在夜审计中发现的任何差异。 3. To review the various reports on room operations, such as room rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms; 复核关于房务部门的各种报告，例如房间分配表，房价，出租率等。调查并核实房价变动，内部用房及免费房批准权限。 4. To verify all voided checks, rebates and discounts are properly approved. 核实所有作废帐单、减免及折扣是否已得到相应的批准。 5. To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有菜单及价格变动的餐饮情况。与餐厅经理跟进改正措施。 6. To verify Opera report of restaurant and lounge revenue and payment details tie to the MICROS Point of Sales system records. 核实Opera系统中餐厅及其他营业点收入和付款明细是否与Micros系统相符。 7. To check all house-use and entertainment checks are authorized and recorded. 核实所有内部用房和宴请单已获批准并被记录。 8. To verify the revenue of minor departments. 审核小部门的收入。 9. To compile and distribute Daily Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层要求的格式和需要的信息编制和分派每日收入报告，汇总表，计划表等 10. To prepare all accounting records including journal entries as required. 准备所有相关会计凭证进行帐务登记。 11. To file and maintain proper records for reference and audit. 装订和保管相关记录以满足审计需要。 12. Balance Account Receiving Ledger and reconcile with the General Ledger closing balance periodically and at month-end. 每月定期进行应收帐与总帐之间的核对相符。 13. Analyze the monthly A/R Aging Trial Balance and follow up with all long outstanding by an action plan. 每月进行应收帐帐龄分析并对长期未能收回的款项准备行动计划 14. Monitor all Accounts Receivable functions. 执行监督应收帐职责。 15. To assist in the training of accounting personnel as part of the effort to build an efficient team and to take an active interest in their individual development. 协助培训员工以增进其个人发展。 16. To assist in implementing and streamlining the internal control procedures covering all activities of the hotel. 协助实施内部控制程序。 17. To attend operation meetings and financial meeting whenever required. And prepare related operation procedures. 需要时参加运作部门及财务会议。准备相关运作程序。 18. Others 其他 - To respond to the changes in department functions as dictated by the industry, the company or the hotel. 按照业主、公司或酒店发出的指令对部门职能的改变进行相应的调整。 - To provide courteous and professional service and to maintain good working relationship with all hotel associates. 与酒店所有员工维持良好的工作关系并提供礼貌且专业的服务。 - To have a complete understanding of the hotel policies relating to fire, safety and hygiene. 对酒店的火灾、安全和卫生方面的相关政策有完全的理解。 - To carry out any other duties and responsibilities as assigned. 服从任何其他职责范围内的调派。

作为宾客服务员 - 工程部厨房洗衣设备维护工，我们希望您承担以下职责： 具备厨房/洗衣房设备维修技能，能处理日常维修工作 对酒店电子、机械等设备进行保养维护工作 整理记录，以应对未来工作计划 候选人应具备以下能力： 具备电工证、机械工操作证者优先 对酒店设施和相关技术熟悉 对工作抱有热情 愿意接受新的挑战 有五星级酒店工作经验 为人随和，愿意帮助他人，值得他人信任 通过申请此职位，表示您已阅读、理解并同意我们的数据保护政策。（如果您无法通过此超链接阅读该政策，请复制以下URL并在网页浏览器中查看：https://www.shangri-la.com/group/careers/data-protection）

Job Summary 职位简述 To supervise, direct, assist and assure the completion of housekeeping tasks assigned to attendants in guest rooms and corridors as per resort standards. 监督，指导，协助并确保安排给客房服务员和走廊员工的工作任务按度假酒店标准完成。 Key Duties and Responsibilities 主要义务和职责 To report for duty punctually wearing the correct uniform and name tag at all times. 准时报到上班，始终穿着正确的统一着装和佩戴名牌。 To ensure proper grooming always as per company policy. 确保恰当仪表，始终符合公司政策。 To attend daily briefing in selected areas conducted by direct leader 在选定区域出席由直接领导进行的日常通报会。 To champion the company values and objectives such as JDP, MS and Emp. Survey 拥护公司的价值观和目标，如JDP、MS和 Emp. Survey. Supervise and coordinate all team members ensuring guests receive prompt and courteous service and all areas of the operation are running as per resort standard procedures and policies. 监督和协调所有的员工，确保顾客收到及时、周到的服务，并且所有的营运区域按照酒店标准和程序运营。 Supervise and inspect guest rooms and corridors. 监督和检查客房和走廊区域。 Supervise deep cleaning and special task schedules, ensuring all rooms and floor areas are cleaned as per resort standards. 监督大清及特殊事物的日常计划安排，确保所有房间和走廊的清洁符合度假酒店标准。 Supervise and reports to the Housekeeping Manager regarding the upkeep of furnishings, facilities, and equipment 监督并汇报有关家具，设施和设备的保养给客房经理。. Carries out good communication with team members ensuring performance is effectively managed. 团队成员之间进行良好沟通确保实现有效管理。 Attends and supervises that team attends to duty in proper uniform, on time and well groomed 注意和监督团队成员准时上班并穿着适当的制服和有良好的仪表 Attends daily briefing with Housekeeping Manager ensuring a complete understanding of tasks for self and team members. 同部门经理参加每日列会确保对自己和团队成员的工作安排有全面的理解。 Identifies and ensures highest possible standard of cleanliness and maintenance of guest rooms and corridors. 确保客房及走廊的清洁和维护达到最高标准。 Supervises usage of guest room supplies and amenities are at a realistic cost. 监控客房备品和易耗品的使用量处于可控成本内。 Supervises that Housekeeping procedures are kept updated and in accordance with health and safety policies for personnel and guests. 监督和控制客房的管理程序，并根据客人和员工的健康和安全政策进行更新。 Carries out good communication with team members ensuring performance is effectively managed. 与团队成员进行良好的沟通，确保有效管理绩效。 Is fully trained on all Housekeeping tasks and procedures being able to assist utility porters and guest room valets with any requirements 有关客房工作任务和操作程序接受过全面培训，在需要的情况下能够协助物流员和客房服务员。 Has full knowledge of hotel layout of guest rooms, corridors, storage space and back of house areas. 对酒店客房，走廊，仓库和后区的布局有全面的了解。 Ensures all guest requirements are adhered to as per resort standards. 根据度假酒店标准遵循所有顾客要求。 Supervises the cleanliness of back landings and all storage on the guest floor. 监督所有后区和楼层仓库的清洁。 Monitors and maintains the inventory of supplies in the pantries on guest floors. 监督和控制楼层工作间备品的库存。 Supervises training needs within the department and carries out on the job training when required. 监督部门内部的培训需求并在需要时执行在职培训。 Is fully trained on resort emergency procedures and first aid as per resort standards. 按照度假酒店标准接受了酒店应急程序和急救的充分培训。 Supervises and assists in keeping up to date team member records. 监督和协助所有队员的记录保持最近状态。 Communicates and reports correctly all issues, incidents or malfunctions as per resort standards. 根据度假酒店标准正确地记录和传达所有的问题，事件和故障。 Is flexible in working hours and scheduling as per resort requirements. 按照度假酒店要求，工作时间和排班灵活。 Conducting disciplinary action and coaching of colleagues when necessary. 在必要情况下对员工进行纪律处分和书面警告。 Is fully in-charge Guest Room Valet Task allocation. 全面负责客房服务员的工作分配。 Carries out any other job related duties as requested by the resort. 执行度假酒店所要求的任何其他与工作相关的职责。 To assist in documentation of projects such Departmental Meeting, Trainings. 协助编制部门会议，培训等项目文件。 To assist Evening Team Leader in developing GRA’s improvement of quality in room cleaning / turndown and to develop excellent customer awareness skills. 协助下午班主管提高房间清洁、夜床服务的GRA质量改善同时培养优秀的顾客意识技能。 Coordinate and manages deep cleaning and special task schedules, ensuring all rooms and floor areas as per hotel standards. 协调和管理房间深层清洁和特殊任务的计划安排，确保所有房间和走廊区域符合酒店标准。

【岗位职责】 1、对餐厅经理负责，具体实施对早餐的日常营运管理工作。 2、负责制定早餐工作计划，并有效组织实施。 3、每日参与并检查、指导早餐工作执行情况，及时发现问题、处理问题并做好记录。 4、负责主持大堂吧每日例会；参加大堂吧/酒吧每周周会、每月月会、楼面协调会、餐饮部经营分析会，并确保上情下达、下情上呈。 5、负责部门新员工培训和员工的在岗培训工作，确保员工的素质、技能符合岗位要求。 6、合理调配人力，保证部门日常工作的人员配置并保持楼面清洁卫生和服务质量水准。 7、负责作业前菜单或工作单的查看，主动了解每位客人对服务和出品的特殊要求，并及时将信息传达给服务人员和出品部门，且须一一检查落实。 8、全程负责并参与每次的VIP服务，服务结束后，及时召集服务人员工进行总结。 9、依据客人需求对大堂吧各项管理制度、政策以及部门操作程序、出品及服务标准提出有建设性的意见和建议。 10、与餐饮部其他部门的有效协调和沟通，使工作顺利进行。 11、与客人建立良好的公共关系，并及时处理发生在部门的各类投诉、意外和突发事件。 12、关注市场，积极参与部门经营推广方案的讨论，并提出对经营有建设性的建议。 13、参与部门营运现场的操作、检查、监督，并及时予以工作指导。 14、对直接下属进行约谈和工作评估，并适时有效的激励各级员工士气。 15、定时与成控部主管联系，确保早餐成本得到有效控制。 16、与营业部及其他部门密切联系出色完成各项接待任务。 17、负责执行早餐设备、设施的维护保养工作，使之经常处于完好的状态并得到合理的使用，防止事故发生。 18、负责检查早餐员工个人、区域环境等卫生及员工操作安全状况，贯彻执行饮食卫生制度，确保部门各项卫生及安全措施的实施。 【岗位要求】 1、同岗位工作经验2年以上 2、性别不限，工作认真负责，并有一定的管理水平和经营理念 3、懂各种酒水知识，有一定英语对话能力 4、万豪旗下品牌酒店经历优先，

岗位职责 1.协助经理负责宴会和会议、展示会等的销售、预订工作； 2.协助经理制定宴会及会议销售的市场销售计划。 3.建立客户合同存档、宴会及会议订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 4.与餐饮总监和行政总厨沟通协调，共同议定宴会及会议菜单及价格； 5.与其他部门沟通、协调、密切配合； 6.完成部门总监交代的其他任务。 岗位要求 1.具有同岗位工作经验，有团队合作精神； 2.对宴会及会议的组织及执行有丰富的经验； 3.具有较强的判断和决策能力、人际沟通协调能力、计划与执行能力； 4.工作细致、严谨，具有战略前瞻性思维。

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 travelers 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、负责处理厨房的运作及行政事务； 2、执行餐饮经理下达的各项工作任务和工作指示； 3、负责制订厨房的各种工作计划； 4、对厨房的出品、质量和食品成本承担重要的责任； 5、保持对厨房范围的巡视，对下属员工进行督导，及时解决现场发生的问题，帮助下属提高工作能力； 6、督导厨房各分部主厨对食品原料的管理，使所有食品始终符合标准食谱规定的数量或份量，合理地控制食品成本； 7、妥善处理客人对出品的投诉； 8、检查厨房所属各岗位员工的操作规范； 9、保持对员工队伍特别是厨师以上厨房员工的教育和培训，使之不断提高； 任职资格： 1、年龄20-35岁，高中以上学历，身体健康、精力充沛，二年以上星级酒店厨房工作经验；

【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。 【岗位要求】 1、中专以上文化程度；2年以上同岗位工作经验。 2、具有强电相关证件，必须掌握设备的基础知识。 3、能充分领会工上级的经营意识，能组织和指挥本岗位工作计划的实施，确保工程部的正常运转。 4、有强烈的事业心与责任心和配合精神，秉公办事，不谋私利。 5、身体健康，精力充沛。

1.快速周到地处理客人及员工询问，出现投诉及其他问题要及时汇报。如果没有快速的解决办法，要确保及时必要的跟进 Handles guest and employee enquiries in a courteous and efficient manner and reports complaints or problems if no immediate solution can be found. Ensures that the necessary follow-up is conducted in a timely manner. 2.维护与客人及伙伴的良好工作关系 Maintains positive guest and colleague interactions with good working relationships. 3.尽责管理，时刻代表凯悦的管理团队和凯悦国际的形象 Exercises responsible management and behaviour at all times and positively represents the Hotel management team and Hyatt International. 4.负责酒店，公司和 企业分配任务及其他职责 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company. 5.建立并维护与现有客户维护紧密地合作关系，并不断挖掘新的生意机会 Establishes and maintains strong relationship with the established clientele and constantly explores into new business opportunities. 6.与相关部门紧密合作确保客人的需求和期望得到满足 Liaises and works closely with the related operation departments ensuring guest's requests and expectations are being met. 7.达到每月个人的销售目标，贡献到整体销售收入中 Achieves the monthly and annual personal target contributing to the Sales revenue. 8.协助每年的市场部工作计划的准备，确保经营目标及员工需求传达清晰 Assists with the preparation of the annual Marketing Business Plan, ensuring Divisional Objectives fully addresses business objectives of the Hotel and the needs of employees.  9.系统高效的服务客户，向宴会销售经理报告。 Systematically and efficiently services Key Accounts handled by the Sales team within location and report findings and opportunities to the Event Manager.

岗位职责： 1、参与各项前台的工作。发现并上报工作中出现的问题。 2、确保VIP客人的待遇，核对所有预定信息，确保VIP房间所有物品准备齐全，与住店宾客保持良好沟通以了解宾客之喜恶(喜好)，协助宾客解决疑难事宜。 3、掌握当天到店及离店的重要宾客，回头宾客。 4、做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 5、掌握当日客情及餐饮活动。 任职要求： 1、具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 2、有上进心和良好的学习能力和抗压能力。 3、中专及以上学历，有同岗位工作经验1年以上，有良好英文沟通能力。

岗位职责/职位描述 JOB OVERVIEW职位概述： • 管理一家或更多全服务餐饮营业场所日常经营工作及协调特别的活动。确保符合服务的规范和运营的程序。 • 遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。 DUTIES AND RESPONSIBILITIES工作职责： 有效管理餐厅，确保以下几方面： • 根据部门的标准和程序手册，监督执行的情况； • 遵循开档和关档的程序； • 遵循帐单支付的程序； • 组织有效的交接班例会，确保所有员工知道了解贵宾、特别场合和每日的特色菜，并推销更好的产品； •至少亲自接待百分之八十的客人以及与他们告别； •鼓励和激发员工提供合适的服务。 为确保部门的以下方面做好服务准备工作： •根据洲际酒店集团的个人仪表标准保持完好的个人仪容仪表； • 干净的设备； • 设备的分类和储存； •干净的玻璃器具； • 准备特别场合的必要用具； • 据标准供应热的咖啡和茶； •合适的照明灯光； • 使餐厅做好服务和款待客人的准备。 为提供高效的服务，确保员工清楚他们的以下职责： • 问候和带领客人入座； • 解释和出售每日的特色酒水； • 准确处理点菜单； • 有效使用托盘和托盘架； • 迅速地处理餐饮订单； • 准确地处理付款； • 快速清洁和重新布置酒吧； • 确保酒吧的清洁； • 经常为客人有规律的更换烟缸； • 与客人交流食物和酒水的问题。 REQUIRED QUALIFICATIONS 资历要求： • 酒店管理，餐饮或相关专业的大专学历； • 4年相关工作经历，包括管理经验，或与此相当的教育和相关工作经验结合的背景。

岗位职责 1、全面负责宴会和会议，展示会等的推销、预订工作； 2、制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3、参加酒店管理人员会议、完成上传下达工作； 4、安排布置并督导下属人员的正常工作； 5、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6、与餐饮部总监和行政总厨沟通协调，共同议定宴会菜单及价格； 7、与其他部门沟通、协调、密切配合； 8、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 岗位要求 1、具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2、对高档宴会的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维。

岗位职责 1. 保存以前、现有客户的资料和档案。 2. 安排销售拜访。在酒店接待重要客户。 3. 记录上月的销售活动或其它相关活动。 4. 向市场销售总监提交拜访概况的报告，提交月销售拜访计划。 5. 每月提交客人客房使用量的总结报告。 6. 每周提交竞争对手情况报告。 岗位要求 1.大专以上文化程度；2-3年以上同岗位工作经验。熟悉酒店领域的销售工作。 2.在当地有一定的客户群。 3.有较强的团队合作意识，及强的团队领导能力。 4.具有一定的外语水平，能够阅读预定函电并进行接待服务。 5.熟悉公关营销部的业务，能协调各岗位的工作。 6.具有一般的公关和社交能力。 7.形象气质佳。

Job Summary: To ensure smooth and efficient operation of the assigned outlet. Operate the outlet as a business unit as per the standards and procedures and practice managerial principles, in order to achieve departmental goals, in terms of Guest Satisfaction, financial targets, and training and high employee morale. 岗位概述： 确保中餐厅的顺利运作，并超越客人的期望。根据标准与程序将餐厅作为生意单位来经营。作为餐厅经理应不断提高、完善管理技能，以实现本部门在客人满意率、利润收入指标、提高员工士气等方面目标。 Job Knowledge / Skill: Minimum 2 years experience in an international hotel. Computer operation and familiarity with some software packages, including Spreadsheet programs. Diploma/ Degree in food and beverage/ hospitality Management. 专业知识技能： 2年其他五星酒店同职位的工作经验； 精通计算机程序、熟知软件及电子表格系统；  餐饮部经验 / 服务业管理；

岗位职责 1.酒吧日常酒水配制。 2.吧台服务及日常准备清洁工作。 3.作好与宾客的沟通及好推销工作。 4.准确无误的提供鸡尾酒。 5.作好每日的盘点。 6.协助培训新员工。 岗位要求 1.大专以上学历，五官端正、热情开朗大方，服务意识强。 2.具有1年以上调酒经验，懂得各种酒类知识。 3.热爱咖啡文化，同时会制作咖啡，或有中级以上调酒师技术证书或咖啡师资格者优先。

岗位职责： 1. 保管卫生检查的日志。 Maintains the Hygiene Inspection Log Book. 2. 及时提交所有客人/员工的食物卫生事故报告。 Submits all guest/ employee food and hygiene related incident reports in a timely manner. 3. 保证所有HACCP要求的相关报告及时登记和更新。 Ensure all HACCP required report to be recorded and updated in a timely manner. 4. 监督餐饮和厨房部的所有员工，确保他们遵守卫生条例。任何员工违反了卫生条例，应该向行政总厨汇报，之后落实总厨提出的改正建议。 Supervise F&B staff and ensures they are following all hygiene standards and practises. Any staff found to be working in an unhygienic manner should be reported to the Executive Chef who will advise action to be taken. 5. 与当地的卫生和健康机构紧密合作并协调与酒店和政府机构的相关事宜。 Works closely with the local Hygiene and Health authorities/ agencies and coordinates with all related matters that involve the Hotel and the authorities. 6. 协助并确保充分落实酒店的有害物控制条例。 Coordinates and ensures the implementation of Pest Control programme in the Hotel.　 岗位要求： 1. 持有食品卫生安全管理相关证。 Qualification in hygiene and food safety management. 2. 英文书面和口语沟通良好。 Good at writing and speaking English. 3. 3年以上酒店食品卫生管理经验或同等国际高端酒店食品卫生专员经验。 Minimum 3 years work experience as Hygiene Officer in luxtury brand hotel.

【岗位职责】 1、全面负责厨房日常运营管理工作，包括菜品制作、成本控制、人员调配及工作流程优化 2、制定并执行厨房操作标准与规范，确保食品安全及出品质量稳定达标 3、负责厨房设备维护保养管理，监督设备使用安全及卫生清洁工作 4、根据营业数据调整菜单结构，并配合主厨开发符合餐厅定位的新菜品 5、负责厨房团队建设，包括员工技能培训、考核及工作纪律管理 6、监控食材采购、验收及库存管理，有效控制食材损耗与成本 【岗位要求】 1、年轻有活力，思维开阔，对不同菜系、创奇表达富有热情（非常重要） 2、中西餐、甜咸点经验，已经饼房经验有优先 3、掌握食品安全法规及厨房卫生管理标准，持有健康证 4、具备较强的成本管控意识，能独立完成厨房成本核算 5、优秀的团队管理能力，能有效协调前后场工作配合 6、具备创新意识，能根据市场和门店需求调整菜品结构 7、能适应餐饮行业高强度工作节奏，抗压能力强 8、认识简单的行业内英文；熟悉电脑工作软件如Office等；

·         With Events Sales Manager plan sales strategy and implement tactics to achieve budget 协助会议销售经理实施销售策略并完成销售任务 ·         Sell all facets of the hotel and cross sell other InterContinental Hotels Group properties 销售及交叉销售其他洲际酒店所有产品 ·         Establish new business and maintain existing business accounts through the preparation and execution of action plans 制定、执行新的行动计划开发新客户及维持现有客户 ·         Convert sales leads 转变销售导向 ·         Handle accounts/prospects jointly with senior positions 与会议销售经理处理潜在客户 ·         Solicit and close business according to established parameters 根据建立的量化参数请求终止业务 ·         Conduct familiarizations and site inspections 熟悉业务及酒店范围 ·         Maintain a regular sales call pattern 维持定期销售拜访 ·         Monitor competitive set and communicate tactical changes to Manager 监督竞争对手的的资料和策略变化并报告经理 ·         Attend regular meetings 参与日常会议 ·         Entertain prospects and existing key accounts with the view to sustain business and generate further sales 为维系长期业务及长远销售宴请相关主要客户 ·         Report as required on sales activities and successes 报告销售活动及成绩 ·         Participate in conducting client interviews 会见客户 ·         Maintain regular contract with the ICHG regional network of hotels and reservation center 与洲际区域网络及酒店预订中心保持定期联络 ·         Monitor competitor activities 监督竞争对手的活动  ·         Build profile in market place 建立酒店形象 ·         Assist Sales Manager with collateral distribution and direct mail campaigns 协助销售经理分发宣传册并直接邮寄 ·         Develop and maintain contact with business generators, meeting and convention planners, visitors/Convention Bureau travel agents, tour operators, airlines, corporate accounts, Government Departments and other producers closely allied to Hotel Business 开发并保持与会议决策者，旅游公司代理商、航空公司，商务客户、政府部门及其他产业的紧密合作联系 ·         Work in line with business requirements 在酒店业务要求下工作 aCCOUNTABILITY责任 ·         This is the Sales & Marketing job in a large full-service, luxury, resort, or major flagship hotel with extensive facilities and services, a number of major outlets, and catering and convention facilities. Typically manages multiple Sales & Marketing professionals and/or administrative staff. 此岗位是提供综合服务的大型豪华酒店、度假村或旗舰酒店市场销售部的职位，这类酒店通常拥有多个场地、大型用餐场所、宴会厅和会议室。职能通常包含对市场销售部员工和行政人员的管理。

·         With MICE Sales Manager plan sales strategy and implement tactics to achieve budget 协助会务销售经理实施销售策略并完成销售任务 ·         Sell all facets of the hotel and cross sell other InterContinental Hotels Group properties 销售及交叉销售其他洲际酒店所有产品 ·         Establish new business and maintain existing business accounts through the preparation and execution of action plans 制定、执行新的行动计划开发新客户及维持现有客户 ·         Convert sales leads 转变销售导向 ·         Handle accounts/prospects jointly with senior positions 与会务销售经理处理潜在客户 ·         Solicit and close business according to established parameters 根据建立的量化参数请求终止业务 ·         Conduct familiarizations and site inspections 熟悉业务及酒店范围 ·         Maintain a regular sales call pattern 维持定期销售拜访 ·         Monitor competitive set and communicate tactical changes to Manager 监督竞争对手的的资料和策略变化并报告经理 ·         Attend regular meetings 参与日常会议 ·         Entertain prospects and existing key accounts with the view to sustain business and generate further sales 为维系长期业务及长远销售宴请相关主要客户 ·         Report as required on sales activities and successes 报告销售活动及成绩 ·         Participate in conducting client interviews 会见客户 ·         Maintain regular contract with the ICHG regional network of hotels and reservation center 与洲际区域网络及酒店预订中心保持定期联络 ·         Monitor competitor activities 监督竞争对手的活动  ·         Build profile in market place 建立酒店形象 ·         Assist Sales Manager with collateral distribution and direct mail campaigns 协助销售经理分发宣传册并直接邮寄 ·         Develop and maintain contact with business generators, meeting and convention planners, visitors/Convention Bureau travel agents, tour operators, airlines, corporate accounts, Government Departments and other producers closely allied to Hotel Business 开发并保持与会议决策者，旅游公司代理商、航空公司，商务客户、政府部门及其他产业的紧密合作联系 ·         Work in line with business requirements 在酒店业务要求下工作

岗位要求 1.大专以上学历，有相同岗位工作经验2年以上。熟悉酒店领域的销售工作。 2.在当地有一定的客户群。 3.有较强的团队合作意识，及强的团队领导能力。 4.熟悉公关营销部的业务，能协调各岗位的工作。 5.形象气质佳。

岗位职责 1.按照人力资源部下发的人事变动单进行制服的发入与回收，对于换部门培训等要依据人力资源部通知办理。 2.严格执行制服换洗时间，热心为酒店员工服务。 3.更换制服时要检查，制服是否完好，如有问题要通知领班并要让员工认可。 4.发放洗好制服时要检查，洗烫质量，完好情况如有破损及时修补，保证发出的制服干净，平整，无破损。 5.做好制服的收发记录，保证当保证当日工作当日清。 6.做好与洗衣部的交接记录及时送洗，保证各部门员工服供应。 7.及时检查发现修补有问题的工服，保证员工形象。 8.按要求完成库存盘点工作。

岗位职责：1.根据活动排班计划，负责管事员考勤、岗位分配及临聘人员岗前培训与管理，监督按标准流程完成餐具清洗、消毒、分类及存储工作。 2.具备化学用品储存知识，能正确配比各类洗涤剂、清洁剂的用量，保证安全用量，避免浪费或危害。现场指导员工及临聘人员操作规范，包括洗碗机使用、化学用品储存与洗涤剂配比，避免浪费或危害，跟踪餐具损耗并上报数据。 3.检查餐具清洁度。协助上级确保清洁、消毒及维护工作符合卫生标准，收集反馈并现场整改。 4.负责库房管理，包括清洁用品、餐具、设备的领用、盘点及协助采购流程，监控耗材使用，库存不足时及时提交申购需求，确保物资充足无浪费。 5.清洁设备日常检查与简易维护，发现故障立即报修，配合设施设备部处理；配合其他部门活动需求，提供餐具及物品支持。 6.记录每日工作数据（清洗量、耗材使用、员工出勤等），提交管事经理汇总；协助上级完成管事绩效评估相关工作。 7.完成上级交代的其他工作任务。 任职要求： 一、基本要求： 1.拥护中华人民共和国宪法,坚决执行党和国家的路线、方针和政策，政治素质好，品行端正遵纪守法，诚实守信，廉洁自律； 2.身心健康，无色盲、色弱，无吸毒、酗酒等不良嗜好，具备正常履行岗位职责的身体条件，符合《国家公务员录用体检通用标准》的要求； 3.应聘人员的学历必须为国家承认的学历，以教育部学信网验证为准； 留学归国学历，以教育部中国留学网验证为准。 二.其他要求： 1.任职要求（需满足中一下任意一项）： ①四/五星级酒店或大型餐饮、商超、物业、会议/会展行业等大型活动场所3年以上工作经验。 ②中专/高中学历，工作4年及以上；或大专学历，工作2年及以上；或本科及以上学历，应届毕业生。 2.专业要求：无 3.证件要求：无 4.年龄要求：50周岁及以下(1974年7月及以后出生） 5.综合素质：熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。具备良好的沟通协调能力，责任心强，工作认真踏实。 6.其他：特别优秀者可适当放宽条件。