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。 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.   协助餐饮部副总监确保餐饮部的运营高效、节能，为所有其它运营部门提供有力支持、按需为整个酒店提供服务并监管运营用品的库存。 Assists the Assistant Director of F&B in ensuring the efficient and economic operation of the F&B Department in support of all other operating Departments, supplying services as required to the entire operation, and overseeing the operating equipment inventory. 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.

目前招聘楼层领班和PA公区领班。 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。 协助管理与酒店客房和楼层的清洁相关的所有职责。 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 to manage all functions related to the cleanliness of the hotel’s guest rooms and floors. 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、负责餐厅客人的接待、引导及安排座位，确保客人得到及时、热情的服务 2、熟悉餐厅座位布局及预订情况，合理协调安排客人入座，提高翻台率 3、维护餐厅入口区域的秩序与整洁，保持良好形象 4、记录并反馈客人的意见与建议，协助处理简单投诉 5、协助预订管理，接听电话预订并准确记录相关信息 6、配合服务团队完成其他接待相关工作 【岗位要求】 1、高中及以上学历，年龄20-28岁 2、2年以上餐饮行业接待或相关服务岗位工作经验 3、形象气质佳，身高女160cm以上/男170cm以上4、普通话标准，具备良好的沟通表达能力 5、服务意识强，能灵活应对突发情况 6、能适应倒班工作制，包括周末及节假日 7. 有一定的销售能力 8. 有英文基础者加分

您的职责是为顾客提供始终如一的卓越服务。 协助确保保安职能的高效执行。 You will be responsible to provide an excellent and consistent level of service to your customers. To assist in the efficient running of the security function. 至少两年酒店领域的工作经验；必须具有良好的客户服务、沟通和人际交往能力。 Minimum 2 years work experience in hotel operations. Good customer service, communications and interpersonal skills are a must. 持消控相关证件优先考虑（证件补贴）。 Prefer to who have fire related documents.

岗位职责 1.对酒店规章制度、卫生、健康安全有明确的了解 2.管理客房服务员并检查客房及服务区域的卫生，注意从酒店的全局出发并根据要求建立国际化的卫生标准 3.检查所有客房，重要客人的房间以及重要客人的到达，以及常住客人的房间卫生 岗位要求 1、有1年以上同星级客房管理工作经验。 3、熟悉客房部专业知识。 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、服务意识以及良好的表达能力。

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.负责水暖空调的工作，生活热水的供应。 2.严格按工作程序，及时、准确地完成维修单指定的工作。 3.负责酒店水暖空调系统、给排水系统管道、阀门及其辅件的维修保养。 4.保管好工程各设备机房钥匙，代用钥匙做好登记。 5.每日检查楼宇自控系统运行情况，按要求及时调整灯光的开关时间。 6.晚班值班人员负责对紧急维修进行处理。 7.每日对酒店的水、电、煤气等能耗情况做好统计。 任职资格 1. 高中以上文化程度；2年以上同岗位工作经验。 2.熟悉掌握酒店对客服务的要求，以及水暖空调系统、给排水系统和辅件的基础知识。 3.有操作证。 4.身体健康，精力充沛。

1、指导监督各班的运作，确定保卫巡视的正确执行，确保对客人和同事实施安全保卫工作。 2、全面熟悉并检查酒店各消防设施、消防通道、出入口。 3、确保保安员将巡视记录中的维修问题及时报告给工程部。 4、熟悉各部门工作程序、安全知识、紧急程序、监督检查与落实并指导各岗位警卫的专业知识及工作水准。 5、在员工进出酒店时对其包裹进行随机检查。遵寻酒店财物管理的原则，在未行到特许的情况下严禁酒店财物外流。 6、熟悉急救程序及消防紧急措施。 （需持中级消防设施操作证书)

1.根据厨房各点所列领料清单如数领料并分到各点。 2.开餐前准备好常用菜肴盛装器皿，了解当天订餐情况，及所需器皿做好相应准备。 3.确保入堂菜单依次出菜，提示灶台厨师漏菜或催菜情况。 4.协助灶台厨师做好盘饰点缀，上粉加料工作。 5.每天下班后必须清理打荷台，未使用的器皿及时放回餐具保洁柜内，处理保存好盘饰点缀材料，调味盒应收盖放到指定处。 任职资格： 1.负责菜肴制前传递和烹饪后的美化工作，备齐每餐所需餐具，并保持整洁。 2.配合炉灶厨师出菜，严格把关食物质量问题避免发生食物中毒。 3.中专以上学历，持健康证上岗。

岗位职责 1、检查房态并记录 2、将“请勿打扰”房间汇报给楼层主管 3、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、抹尘等 4、为房间补足酒水与日用消耗品 5、清洁并整理客房洗手间里的客用物品 6、为客人悬挂衣服和清理客人随带的小物品 7、更换我们可以触及的电灯泡 7、清理已退的房间 8、将送餐桌或托盘从房间内撤出 9、汇报房间内是否有损坏物品 10、报告房间内需要维修的问题 11、汇报有可疑行为的客人 12、汇报房间遗失物品 13、汇报是否有客人私占的酒店公有物品 14、上交给楼层主管拾到物品 15、为客房做清理后的最后检查 16、填写客房服务员每日报表 17、清理楼层走道服务区域和楼梯 18、清理窗户内部 19、检查住客房客人的洗衣并通知洗衣房 20、为客人收洗衣并送至洗衣房 21、帮助洗衣部人员开客房门送洗衣 22、当客人刚入住时为客人准备欢迎茶水 23、提供擦鞋服务 24、根据客人类型准备鲜花等级 25、发现并去除地毯上的污渍 26、根据客人要求移动及重新排放家具挪动摆放床垫等 27、人工或用机器为地面打蜡抛光 ·28、清理冲洗楼梯及楼梯口 29、依据客人具体要求放置婴儿床加床板变压器吹风机等 30、参加各种会议 31、参加不同的培训 32、检查并记录酒水消耗量补入新的酒水 33、整理员工车中有污损的布草 34、将员工车中的垃圾清除 35、完成楼层主管交给的额外任务 36、填写房间状态表 37、提供开夜床服务这主要包括、清理客房内的垃圾、更换已用过的杯子、将床单打开、关上窗帘、打开台灯、检查浴室的清洁 岗位要求 1、身体健康 2、能够承受工作压力 3、视力好 4、会说基本英语口语

• Be responsible for daily operation of the restaurant to ensure smooth operation of the restaurant. 负责餐厅日常的营运，保证餐厅营运顺畅。 • Open and close daily operation according to the superior arrangement. 遵照上级的安排表来开始和结束一天的营运。 • Initiate aggressive guest interaction through seeking and soliciting feedback from guests. 与客人进行积极的互动和交流，征求客人的反馈以提高服务质量。 • Train, maintain and enforce all Cordis service standards. 培训、维持和执行所有康得思酒店的服务标准。 • Ensure that food and beverages are provided with quality assurance. 确保所提供的食品和饮料有质量保证。 • Properly execute revenue and check control procedures on shift. 严格执行收入和账单的操作程序。 • Handle daily employee relationships (e.g., shift adjustment). 处理日常员工的协作关系（例如，班次调整）。 • Maintain a safe & sanitary work environment for all employees & guests. 为所有的员工和客人，建立一个安全及卫生的工作环境。

• Maintain organization of meeting and events service areas. 维护宴会服务区的组织性。 • Review menu/service (Event Order) with Banquet Service Manager and Banquet Chef on a daily basis. 每天与经理及厨师回顾菜单及服务. • Communicate any additional set-up requirements with the head and Assistant Banquet Service Manager. 当有任何变动，需要变换台型、设备时需要向负责人或副经理报告。 • Coordinate all food requirements with the kitchen, including the exact number of products and plates. 与厨房协调所有食品要求，包括配制品和盘子的精确数量。 • Coordinate all liquor requirements with the employees and guests. Be responsible for controlling the cost of liquor. 协调所有酒水需求。负责控制宴会酒水的成本。 • Assign work/functions to Service Agents. 指挥和分配工作。 • Directly manage and supervise the work of the Service Agents and observe the performance of them. 直接管理监督宴会服务员的工作及观察他们的表现。 • Directly responsible for the grooming standards and appearance of all Service Agents. 负责检查所有宴会服务员的仪容仪表。 • Ensure that all schedule catering functions take place on time according to plan. 保证所有宴会都能按计划准时进行。 • Make personal contact with guests in order to assisting them with any requests. 接触客人以便帮助他们解决任何要求。 • Supervise all the confirmation forms of the banquet and be responsible for confirming that all forms are attached to the guest's signature. 监管所有宴会确认表并负责确认所有表格都附有客人的签名。 • Prepare or review a critique made of every catering function. All problem areas should be noted and either corrected or a proposed solution should be forwarded to the Banquet Manager. 回顾和总结宴会中的不足之处。所有有问题的地方都需记录下来，并把正确的解决方法汇报给活动策划经理。 • Conduct pre-function briefings and attend weekly banquet forecast conference. 指导班前例会并参加每周的宴会预报会议。 • Keep copies of all banquet event orders along with beverage applications. 保留所有宴会活动定单和饮料申请单。 • Be responsible for control and maintenance of all service equipment. Record the situation when necessary. 负责控制和维修所有服务仪器、设备，在必要时记录情况。 • Recommend new products or new methods of operation. 推荐新的产品或新的操作方法。

1.为客人和员工高效率的提供食物，做到物美价廉，要按照标准食谱制作并且要符合食品卫生 。 2.协助副厨师长管理厨房的正常运作，保证食品的高质量 。 3.计划和准备执行高质量的食品和摆台在指定的区域和餐厅。 4.严格按照菜谱、标准和摆盘指南。 5.继续保持清洁和卫生依照安全和可靠的程序制定的卫生标准。 6.正确操作所有的设备、器具和机器。 7.及时的按要求准备菜单。 8.与管事部紧密的工作关系确保高质量的清洁和低程度的破损率。 9.积极的学习和不断的创新菜肴。 10.时刻保持以专业和积极的态度对待团队成员和上级，行为举止以酒店的规则和团队成员手册的依据，确保部门的良好运营。 11.协调、组织和参与和厨房有关的所有产品的制作，检查并依照零点菜单和每日菜单，季节菜单。时刻保持预先设置菜单的标准，份量和成本。

-           一定的英语口语沟通能力 -           相关工作经验1年或以上 -           基本的餐饮知识 -           具有服务热忱 -           良好的团队合作精神

Toconsistently provide exceptionally well-cleaned guestrooms following the processof ABC of Housekeeping throughout the guest stay in accordance to the hotel’sstandards,  根据酒店工作流程和ABC客房打扫准则确保所有客人房间高度清洁。 Special cleaning assignment, cleanliness of the guestroom vicinity and replenishment of the "Mix Bar". 特别清洁处理，客房附近区域的清洁及迷你吧随时补充。 Required to conduct their duties in a courteous, safe and efficient manner. 确保能够礼貌的进行他们的职责，使用安全、有效的工作方式。

岗位概述 在预订及宾客体验中心主管的领导下，负责高效处理客房预订、客户咨询及相关服务支持工作。准确执行预订流程，推广酒店产品及增值服务，确保客户需求得到及时响应，维护高标准的客户体验，并协助团队完成日常运营任务。 技能要求 - 熟练使用酒店管理系统及办公软件。 良好的销售意识与服务技巧，能有效推荐酒店产品。 优秀的沟通能力，具备基础英语听说读写水平。 注重细节，能在快节奏环境中高效工作。 学历要求 - 市场营销、旅游或酒店管理大专及以上学历。 职业经验要求 - 1年以上前台、预订或客户服务经验，应届毕业生可接受系统性培训后上岗。

专业知识技能： 具备有与本职位相配的西餐烹饪知识，高效率，高质量完成本职工作 能够指导和管理小组工作。 能够领导自己的员工。 好学，能够培训和激励员工。 能够完善有必要的工作技巧，提供工作方面知识培训，并帮助员工达到标准。 教育： 高中毕业 专业烹饪学校毕业 工作经验 至少有三年四至五星级酒店厨房管理的工作经验 其它技能要求： 领导才能和培训技巧,基础英语和沟通技巧,正确的态度对待工作,能够操作餐饮部电脑系统

岗位职责 1、负责酒店园区植物的保养工作，室外保洁工作。 2、负责酒店园区室内、室外植物的除草，移栽、修剪、浇水、施肥、清洁、抗风、防寒、除虫、整形等工作。 3、保持室内外植物处于良好的状态。 4、完成领导交办的其它工作任务。 5、遵守国家法律和酒店规章制度。   岗位要求 1、有2年以上花卉或园林管理经验。 2、熟知花卉和植物保养常识。 3、身体健康，相貌端正。 4、参加过相关专业培训。

食集西餐厅主管/白云中餐厅主管 1.Directs and controls all subordinate associates to ensure that all day to day operational matters are handled on time and guest expectations are met. 指导并监督下属员工确保日常运营并达到客人期望值。 2.Provides guidance and assistance to the outlet associates helping them in the execution of their duties and responsibilities. 为下属员工提供指引并辅助他们履行应完成的任务及责任。 3.Oversees the service standards in the outlet ensuring that they conform to the requisite standards and meet or exceed customer expectations. 执行对服务流程标准的监督以保证员工符合规定的标准同时达到或超越客人的期望。 4.Liases with the kitchen, stewarding,bars, housekeeping and engineering to ensure that the operation runs smoothlyin areas of joint responsibility. 与厨房，管事部，酒吧，客房部及工程部等相关部门协调以确保每日运营顺利进行。 5.Assists in the planning and execution ofpromotional activities as directed. 按要求辅助上级计划与执行食品的促销活动。 6.Maximizes revenue in the outlet byimplementing upselling procedures. 通过实践产品推销技巧实现利润最大化。 7.Assists in monitoring and controlling thefinancial performance of the outlet controlling costs and expenses. 在成本与花销的控制等财务事项中发挥监督与控制的作用。 8.Assists in monitoring and controlling thehotel’s OE inventory and participates in inventory taking. 监督及管理酒店的盘点并积极参与盘点的具体工作。 岗位要求 1.More than 1 years working experience inthe same position is preferred. 1年以上同岗位工作经验者优先考虑。 2.Familiar with the hotel's customerservice requirements. 熟悉掌握酒店对客服务的要求。 3.Professional and responsible, civilizedbehavior. 有事业心和责任感，行为举止文明礼貌。 4.Good interpersonal,communication and organizational skills. 具备良好的人际关系、沟通和组织能力。

岗位职责 1.负责每日楼层的工作及交接情况的安排和督查。 2.随时掌握楼层客房的入住状况。 3.关注宾客动态，处理临时发生的问题，有重大问题时及时向部门经理汇报。 4.配合质检部做好对客房抽查工作。 5.关心员工的工作和生活问题，及时向部门经理汇总。 6.及时了解预定资料，了解客情，特别是酒店贵宾及常客的姓名。 7.熟知酒店内外信息，为客人提供准确的问询服务。 岗位要求 1.2年以上高星级酒店工作经验，1年以上五星级酒店楼层主管经验。 2.中等以上学历，有一定的英语口语基础。 3.熟知客房管理专业知识。 4.性格开朗、工作踏实，有较强的服务意识和责任感。 5.有五星级酒店筹备经验者优先。

【岗位职责】 1、负责西餐热菜的制作，包括食材准备、烹饪、装盘等工作，确保菜品质量符合酒店标准。 2、根据菜单要求，按时完成热菜出品，保证出菜速度和菜品温度。 3、严格遵守食品安全与卫生标准，确保厨房操作区域的清洁与安全。 4、协助厨房主管进行菜品研发与创新，定期提出改进建议。 5、合理使用食材，控制成本，减少浪费。 6、配合团队完成每日备餐任务，确保厨房高效运转。 7、定期检查厨房设备，确保其正常运行，发现问题及时上报维修。 【岗位要求】 1、具备西餐热菜制作基础，熟悉常见西餐烹饪技法（如煎、烤、炖、烩等）。 2、能够适应快节奏工作环境，具备较强的抗压能力和团队协作精神。 3、对食品安全与卫生有清晰认知，严格遵守操作规范。 4、学习能力强，愿意接受新菜品和新技术的培训。 5、身体健康，无传染性疾病，能够适应站立工作及倒班安排。 6、有酒店或西餐厅工作经验者优先，无经验者可提供培训。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与部门领导一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、掌握使用互联网及其它主要电脑系统的知识。 2、掌握应用销售及前台的电脑系统。 3、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 4、能够掌握和理解市场和竞争。 5、必须具备良好的中，英文读写能力。 6、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 7、良好的人际交往和沟通技巧。 8、独立工作和团队工作的能力。

【岗位职责】 1、负责管理酒店内所有电视、音响、监控、通讯、消防安全设施及其它弱电设备设施的维修保养。 2、管理酒店范围内所有弱电设备设施的安会操作程序和维修保养范围按要求进行。 3、配合领班制定弱电设备设施的年度、月度的预防性维修保养计划，提出自己的建议并保证计划按规定的要求和规范按时完成。 4、保证酒店背景音乐、电视节目的正常播放以及电话的畅通。 5、接受和完成值班室的运行调度和日常维修工作指令。 6、按经营需要提出更新改造设备的合理化建议。 7、配合每月一次的例行消防设备的检测演习，发现问题及时解决。 【岗位要求】 1、高中以上文化程度，经过有关部门培训并具有丰富的实践经验、 2、有无线电设备装配、修理实际工作X年以上经历，熟悉无线电基本原理，熟悉电子线路。对弱电设备、电子器材、通讯广播器材、计算机技术等有广泛的了解。 3、熟悉酒店的弱电设备设施和维修服务工作要求，能熟练地对弱电有关设备设施进行维修、保养。 4、热爱本职工作、勤恳好学，组织纪律性强，文明礼貌。 5、身体健康，精力充沛。

【岗位职责】 1、协助部门经理做好横向业务联络和处理来函来电等日常行政管理工作。 2、负责拟写公函、便函、简报及公文等文件，经部门经理审批后外发。 3、做好对外业务洽谈部门会议等各类会议的记录工作。 4、负责整理并保管销售人员的销售报告、工作汇报及销售计划等。 5、负责整理并保管部门所有营业推销、各类信息资料、各种表格及其他有关文件。 6、根据部门接受预订的情况记录，及时做好入住客人流量的统计及客源层次的分析工作。 7、负责撰写月度部门工作总结及市场分析报告，并做好部门留档工作。 8、负责部门所签订的商务散客、旅行社、长包房合同复印并进行分类留存。 【岗位要求】 1、大专以上学历。有同星级酒店工作1年以上，相关职位工作1年以上经历。 2、熟悉公关、新闻、广告及酒店知识。了解国家对新闻出版、广告等规定。 有一定的摄影专业知识。 3、有较强的文字功底和艺术鉴赏能力。 4、能用英语进行交谈，熟练使用电脑及上网操作 5、有较好的组织协调能力、语言表达能力及理解能力。有敬业精神及团队意识。