【岗位职责】 1、负责酒店设施设备的日常维护、保养及维修工作，确保酒店各项设施正常运行 2、制定并执行工程部年度/月度维护计划，统筹安排维修任务及人员调配 3、定期检查酒店电力系统、给排水系统、空调系统、消防系统等关键设备运行状态 4、处理突发性设备故障，组织紧急抢修并做好事故记录与预防措施 5、监督外包工程项目的施工质量与进度，确保符合酒店标准要求 6、管理工程部物资库存，控制维修成本及能耗支出 7、负责部门员工技能培训及工作考核，提升团队专业能力 【岗位要求】 1、具备3年以上酒店或商业综合体工程管理经验，熟悉酒店运营系统优先 2、精通强弱电、暖通、给排水等至少两个专业领域的维修技术 3、持有电工证、制冷证等相关职业资格证书 4、具备较强的故障诊断能力与应急处理能力 5、能够熟练使用CAD等工程制图软件及办公软件 6、具有良好的团队管理能力与跨部门协调能力 7、工作细致负责，能适应轮班制及紧急加班情况

We are looking for a Sales Executive with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的销售主任人选： As a Sales Executive, we rely on you to: 作为酒店销售主任，需承担以下主要工作职责： 1、Responsible for selling hotel rooms, F&B, meetings and other products to achieve individual and team performance targets.   负责酒店客房、餐饮及会议等产品的销售，完成个人及团队业绩指标。 2、Develop new clients and maintain existing customer relationships, conduct regular visits and communications to enhance customer satisfaction.   开发新客户并维护现有客户关系，定期拜访沟通，提升客户满意度。 3、Formulate customer sales strategies, recommend hotel product combinations according to needs, and reach cooperation intentions.   制定客户销售策略，根据需求推荐酒店产品组合，达成合作意向。 4、Collect market and competitor information, feed back to the team and assist in optimizing sales plans.   收集市场及竞争对手信息，反馈给团队并协助优化销售方案。 5、Cooperate with the marketing department to implement promotional activities, promote customer participation and convert into actual orders.   配合市场部执行促销活动，推动客户参与并转化为实际订单。 6、Follow up the fulfillment process of customer orders, coordinate various departments to ensure service quality and handle customer complaints.   跟进客户订单的履约流程，协调各部门确保服务质量，处理客诉。 We are looking someone who: 我们寻找的人选需具备： 1、College degree or above, major in marketing, hotel management or related fields preferred, with 1 years of hotel sales experience.   大专及以上学历，市场营销、酒店管理等相关专业优先，1年酒店销售经验。 2、Good communication and negotiation skills, able to independently develop clients and facilitate cooperation.   具备良好的沟通谈判能力，能独立开拓客户并促成合作。 3、Familiar with hotel products and sales processes, understand local market and customer demand characteristics.   熟悉酒店产品及销售流程，了解本地市场及客户需求特点。 4、Basic data analysis ability, able to formulate targeted sales plans.   具备基础的数据分析能力，能针对性制定销售计划。 5、Good English listening and speaking skills, able to meet the communication needs of foreign clients.   英语听说能力良好，可应对涉外客户沟通需求。 6、Proactive in work, strong pressure resistance, with team spirit and customer service awareness.   工作积极主动，抗压性强，有团队协作精神及客户服务意识。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

【岗位职责】 1、全面负责酒店市场销售部的运营管理工作，制定并执行年度销售战略及市场推广计划； 2、分析市场趋势及竞争对手动态，优化销售策略，提升酒店市场份额及品牌影响力； 3、开发并维护高端客户资源，包括企业客户、旅行社、OTA平台及会议团队等，确保稳定的业务来源； 4、统筹管理销售团队，设定业绩目标并监督执行，定期评估团队绩效并提供专业培训； 5、协调与其他部门（如前厅、餐饮、宴会等）的协作，确保销售政策与酒店整体运营目标一致； 6、监控预算执行情况，控制销售成本，确保部门盈利目标的实现； 7、策划并执行线上线下营销活动，提升酒店曝光率及客户转化率。 【岗位要求】 1、具备敏锐的市场洞察力及优秀的商业谈判能力，能独立完成大客户开发及维护； 2、熟悉酒店行业运营模式及市场动态，对OTA平台、会展市场等有深入理解； 3、出色的团队管理经验，能够激励并带领团队完成业绩目标； 4、具备较强的数据分析能力，能通过市场数据制定有效的销售策略； 5、优秀的沟通协调能力及抗压能力，能适应高强度工作节奏； 6、对酒店品牌建设及客户体验提升有独到见解。

1、负责酒店布草(床单、被套、枕套、毛巾等)的熨烫工作，确保布草平整、无褶皱，符合酒店质量标准 2、按照操作规范使用和维护熨烫设备，定期检查设备运行状况，及时报告故障 3、根据布草种类和材质调整熨烫温度、压力等参数，避免损坏布草 4、保持工作区域整洁有序，遵守卫生和安全规范 5、配合洗衣房其他岗位完成布草洗涤、整理、配送等工作 6、完成上级交办的其他相关工作 【岗位要求】 1、具备基本的熨烫操作技能，有酒店或洗衣房工作经验者优先 2、能够识别常见布草材质并掌握相应的熨烫技巧 3、工作细致认真，有责任心，自能适应重复性工作 4、身体健康，能适应站立作业和一定的工作强度 具备团队合作精神，服从工作安5、排 6、无不良嗜好，遵守酒店规章制度

【岗位职责】 1、负责规划公司的市场发展策略，把握公司在行业中的发展方向，完成公司在行业中的市场定位，及时提供市场反馈并对公司的市场操作计划不断优化与完善； 2、通过各种市场推广手段完成既定的品牌营销目标，对营销预期目标及实际效果负责； 3、负责大客户开发、渠道拓展、商务洽谈、开发和协调各类媒体资源，建立有效的媒介传播手段等； 4、负责团队的建设与管理，全面安排、管理市场部的年度市场策略和市场计划； 【岗位要求】 1、学历要求：市场营销或相关专业专科以上学历，广告、市场营销、新闻、大众传播等相关专业优先 2、工作经验及年限：五年以上企业市场管理工作经验，三年以上市场部负责人工作经验 3、培训：战略管理、组织变革管理、管理能力开发、市场营销、合同法、财务管理及谈判技巧等方面的培训 4、专业技能：对浙江市场营销工作有深刻认知，有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力、密切的媒体合作关系 5、通用技能（计算机/语言等）熟练使用办公软件。普通话、粤语标准流利 6、职业素养及胜任能力要求：高度的工作热情，良好的团队合作精神，有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力

岗位职责 1、负责编制餐饮部所需餐具和用具的年度预算。 2、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。 3、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。 4、负责安排管事部员工的工作班次。 5、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。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。 7、 参与食品加工人员的食品安全培训； 8、 严格遵守所有生食和熟食分离的程序； 9、 执行消毒/杀菌程序； 10、 落实温度和时间控制，确保所有烹饪均得到彻底、正确的实施； 11、 食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单； 12、 食品安全培训月度报告； 13、 按照当地法规和食品安全体系标准来保持酒店的食品和储存的安全； 14、 完善酒店质量管理体系，和当地所属的食品监督所保持良好的工作关系； 15、 到酒店服务工作现场监督检查，并组织酒店质量安全会议，提出处理。 岗位要求 1、有较强的责任心,工作认真踏实。 2、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。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、大学大专以上学历，食品卫生类专业毕业，2年以上同岗位工作经验； 5、熟练操作办公软件，英语良好； 6、有一定的写作能力和应变处理问题的能力 7、身体健康、精力充沛、五官端正； 8、精通关于食品卫生类的国家法律法规、当地政策、专业知识等。

【岗位职责】 1、遵守酒店的相关财务规章制度和相关管理规定。 2、熟练掌握餐厅收银软件的操作，在规定时间内为宾客结完帐。 3、负责各银行终端机的签到及结帐，保证机器正常运作。 4、核收餐厅服务员开出的点菜单，并盖章，根据点菜单将各项内容准确无误入电脑帐，保证每笔帐款结算快速、准确、有条不紊。 5、严格审核减免、打折，熟记酒店各种折扣。 6、与营业点员工密切配合，保证各帐款及时、完整地收回。 7、及时将营业款投入保险柜，并做好“投币记录”。 【岗位要求】 1、高中及以上学历。1年以上同岗位工作经验。 2、熟练掌握酒店餐厅的收银、记帐等业务流程，掌握酒店管理的有关知识。 3、具有独立处理业务的能力，能胜任本职工作。

工作职责：Role Overview: The Director of Finance is an integral member of the hotel’s leadership team including General Manager, Director of Operations, Commercial Director, and Director of Human Resources. The role is responsible for all accounting and financial requirements for the Hotel in an environment of tight control. Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value. To develop the quality of the finance function within the Hotel. Key Responsibilities:1. 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’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, and any Owner / Lease agreement.• Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required.• Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of continuous review and development with the aim of maximizing both impact and efficiency. 2. Management Reporting：Focused, innovative and balanced reporting that stimulates management action• Develop high quality management information and performance measurement that is timely, 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 outwards and forwards.• Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains proof of such reconciliations which are conducted each month. 3. Business Support：Provision of the highest standards of financial and commercial support to the Business • Support and advice on financial 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 skills to support business development initiatives.4. 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 and related systems in the hotel.• With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.• Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.• Continually develops the usage of financial systems to ensure the highest levels of management reporting, processing and staffing efficiency and thereby return on investment.5. Investment Optimizing returns on capital investment• Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns for the projects.• Prepare the 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. Communicates 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. Maintain proper control and recording of project spending.6. Looking Ahead：Operating against meaningful strategic plans and budgets with accurate forecasting• Take a support role to the General Manager in hotel strategic planning. 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 the Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES.7. 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.• 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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & Hilton LEXUE. 8. 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, and receivables.• 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. The highest standards of control must be always maintained over all cash and bank balances.• 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 Commercial Director 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 receivable with the Commercial Director monthly 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.9. Cost Management：Support the operation to optimize efficiency of the cost base• Understand and measure the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.• Set an example for the hotel by operating an efficient and cost－effective finance department.任职资格：• Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.• A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.• Maintaining rigorous adherence to financial regulations, standards, and internal controls.• Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.

【岗位职责】 1、全面负责人力资源部门的日常管理工作，制定并执行酒店人力资源战略规划； 2、负责招聘、甄选、录用及员工入职培训工作，确保各部门人员配置合理； 3、完善酒店人力资源管理制度，包括绩效考核、薪酬福利、员工关系等； 4、组织员工培训与发展计划，提升员工专业技能与综合素质； 5、处理员工关系问题，协调解决劳动纠纷，维护良好的工作氛围； 6、监督考勤管理、社保公积金缴纳等人事行政事务； 7、定期分析人力资源数据，为管理层提供决策支持。 【岗位要求】 1、本科及以上学历，人力资源管理、工商管理或相关专业优先； 2、3年以上人力资源管理工作经验，酒店行业经验者优先； 3、熟悉劳动法及相关法律法规，具备较强的风险防控意识； 4、具备优秀的沟通协调能力、团队管理能力及抗压能力； 5、熟练使用办公软件及人力资源管理系统； 6、年龄25-35岁，形象气质佳，具备良好的职业素养。

【岗位职责】 1、负责厨房食材的初步加工、切配及准备工作，确保食材符合烹饪要求 2、协助主厨完成菜品装盘、摆盘及装饰工作，保证出品美观 3、及时清理工作台面，保持厨房区域整洁卫生 4、按要求管理食材库存，做好食材保鲜及储存工作 5、配合厨师团队完成每日备餐任务，确保出餐效率 6、遵守食品安全规范，严格执行厨房操作流程 【岗位要求】 1、具备基本的刀工技能，能熟练处理各类食材 2、了解厨房工作流程，有餐饮行业经验者优先 3、工作细致认真，具备较强的责任心和团队协作意识 4、能适应快节奏工作环境，承受一定工作压力 5、身体健康，持有有效的健康证明 6、服从工作安排，遵守酒店规章制度

We are looking for a Laundry Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的洗衣房主管人选： As a Laundry Supervisor, we rely on you to: 作为酒店洗衣房主管，需承担以下主要工作职责: 1、Oversee daily laundry operations, including washing, drying, ironing, and folding of hotel linen (bedding, towels) and staff uniforms, ensuring compliance with cleanliness and quality standards.   负责洗衣房日常运营，包括酒店布草（床品、毛巾）及员工制服的洗涤、烘干、熨烫与折叠，确保符合清洁及质量标准。 2、Manage the laundry team, assign daily tasks, schedule shifts, conduct skill training (e.g., equipment operation, detergent usage), and monitor work efficiency.   管理洗衣房团队，分配日常任务、排班、开展技能培训（如设备操作、洗涤剂使用），并监控工作效率。 3、Inspect laundry equipment (washers, dryers, ironers) regularly, arrange maintenance or repairs promptly when faults occur, and ensure safe operation.   定期检查洗衣设备（洗衣机、烘干机、熨烫机），出现故障时及时安排维修，确保设备安全运行。 4、Control consumption of laundry supplies (detergents, softeners, starch), manage inventory, and optimize usage to reduce waste and meet cost targets.   控制洗衣耗材（洗涤剂、柔顺剂、浆粉）消耗，管理库存，优化使用量以减少浪费，达成成本目标。 5、Conduct quality checks on processed linen and uniforms, identify issues (e.g., stains, damage) timely, and coordinate with relevant departments for follow-up.   对处理后的布草及制服进行质量检查，及时发现问题（如污渍、破损），并与相关部门协调跟进。 We are looking someone who: 我们寻找的人选需具备： 1、Technical secondary school education or above, with experience in hotel laundry management preferred.   中专及以上学历，有酒店洗衣房管理经验者优先。 2、At least 2 years of working experience in hotel laundry operations, familiar with laundry equipment operation and linen processing standards.   2年以上酒店洗衣房运营经验，熟悉洗衣设备操作及布草处理标准。 3、Proficient in controlling laundry costs and inventory management, able to optimize supply usage effectively.   精通洗衣成本控制及库存管理，能有效优化耗材使用。 4、Strong team management and communication skills, able to train staff and coordinate with housekeeping/HR departments.   具备较强的团队管理及沟通能力，能培训员工并与客房部/人事部协调工作。 5、Responsible and detail-oriented, able to adapt to shift work and handle urgent laundry tasks (e.g., event linen needs).   责任心强、注重细节，能适应轮班工作，可处理紧急洗衣任务（如活动布草需求）。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

We are looking for a Finance Supervisor with following duties and requirements: 我们在寻找一位具备以下特质，并可独立承担相应岗位职责的财务主管人选： As a Finance Supervisor, we rely on you to: 作为酒店财务主管，需承担以下主要工作职责： 1、Be responsible for daily financial audit of the hotel, review vouchers, accounts and statements to ensure the authenticity and compliance of financial data.   负责酒店日常财务审计，审核凭证、账目及报表，确保财务数据真实合规。 2、Monitor cost expenditures of various departments, conduct cost accounting and analysis, identify abnormalities and put forward control suggestions.   监控各部门成本支出，进行成本核算与分析，识别异常并提出管控建议。 3、Participate in formulating cost budget plans, track the implementation of budgets, and assist in optimizing cost control processes.   参与制定成本预算方案，跟踪预算执行情况，协助优化成本控制流程。 4、Conduct regular inventory checks and asset audits, verify the consistency between accounts and actuals, and prevent financial risks.   定期开展库存盘点与资产审计，核对账实一致性，防范财务风险。 5、Collate audit and cost analysis reports, report to the financial manager, and provide decision-making support.   整理审计与成本分析报告，向财务经理汇报，提供决策支持。 6、Assist in improving financial internal control systems, train employees on cost awareness, and improve financial management efficiency.   协助完善财务内控制度，培训员工成本意识，提升财务管理效率。 We are looking someone who: 我们寻找的人选需具备： 1、Bachelor's degree or above in accounting, financial management, etc., with intermediate accounting title preferred.   本科及以上学历，会计学、财务管理等专业，持有中级会计职称优先。 2、More than 3 years of hotel financial work experience, including at least 1 year of audit or cost management experience.   3年以上酒店财务工作经验，其中至少1年审计或成本管理经验。 3、Familiar with hotel financial processes, tax regulations and cost accounting methods, and proficient in operating financial software.   熟悉酒店财务流程、税务法规及成本核算方法，能熟练操作财务软件。 4、Strong data analysis ability and risk identification ability, with rigorous and meticulous work attitude.   具备较强的数据分析能力与风险识别能力，工作严谨细致。 5、Good communication and coordination skills, able to effectively connect with various departments on financial-related work.   良好的沟通协调能力，能有效对接各部门财务相关工作。 6、Good English reading and writing skills, able to handle English financial documents and reports.   英语读写能力良好，可处理英文财务文件及报告。 If you are the right person, what are you waiting for? Click the apply button now! 如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

工作职责：Role Overview: As a catalyst for organizational excellence, the Director of Human Resources is accountable for developing a best－in－class workforce, cultivating an inclusive "Great Place to Work for All" culture. Acting as the strategic HR advisor to Hotel Executive Leadership, this role ensures all talent strategies, including but not limited to leadership development, talent acquisition, total rewards, performance management, team member relations, and compliance, effectively support business goals while strengthening both employer brand and team member experiences.Key Responsibilities:HR Strategy and Talent Development:• Be the strategic HR partner to Hotel Executive leadership, offering professional advice and delivering HR and Talent strategies, including talent and leadership development, Recruiting, Compensation and Benefits, performance reviews, team member relations, and compliance. • Collaborate with the Hotel Executive Leadership team to set up and align HR strategies and KPIS to support business success. • Forster a "Great Place to Work for All" culture at the hotel level and partner with the Hotel Executive Team to achieve DE&I targets.• Ensure full implementation of new projects and programs at the hotel, covering all aspects of HR management, including but not limited to Compensation & Benefits, Recruiting, Talent Management, HR Digitalization and Productivity Management. Provide feedback to GM and Executive Team and program owners for continuous improvement.• Develop and execute workforce strategies that balance cost efficiency, operational flexibility and talent quality. • Create regional synergies to elevate Hilton‘s brand visibility.• Build and Sustain a Robust Hotel Talent Pipeline to meet the hotel‘s current and future needs.• Foster a Culture of Continuous Learning and Development and strengthen overall operational and leadership Capabilities• Design and implement business－driven training plan that aligns with hotel’s goal and support team member growth and development. Business Performance Review and HR Operation Excellence:• Develop and manage the annual HR budget and monthly rolling forecasts, ensuring strict adherence to operational budgets, cost control, and proper approval of expenditures.• Ensure full compliance with local labor laws and Hilton’s policies and procedures across all hotel operations, including team member relations, workforce planning, performance management, training, compensation and benefits, team member well－being, safety, security, and hygiene.• Implement robust performance evaluation systems to inspire creativity, innovation, and high performance among team members.• Champion a culture of recognition, celebrating contributions that drive operational success and organizational growth.• Collaborate closely with Operations departments to plan and manage diverse workforce groups including GIG, outsourced workers, trainees, and retirees maximizing labor efficiency while ensuring legal compliance and maintaining exceptional service quality.• Lead and oversee all HR functions and daily operations, ensuring seamless execution and alignment with organizational goals.• Develop and mentor HR team members, fostering a culture of continuous learning and adherence to best practices and procedures.• Ensure professional image and grooming standards, promoting high standards of personal appearance and hygiene among team members, in strict compliance with the hotel’s grooming guidelines. Recruitment:• Develop and implement a comprehensive talent acquisition strategy that aligns with the hotel‘s goals and objectives.• Partner with Executive leadership and department heads to identify and anticipate current and future talent needs, ensuring a proactive approach to workforce planning.• Develop creative partnerships with talent service channels, educational institutions, and industry networks to expand the hotel’s talent pipeline.• Enhance the hotel’s employer brand by promoting its unique value proposition and culture through innovative recruitment marketing strategies.• Ensure L8 （AHOD） and above positions are filled in a timely manner to reduce impact on business and operation.Total Rewards （Compensation & Benefits） Management:• Develop and implement competitive compensation strategies that align with the hotel’s business objectives and support talent retention and attraction. • Implement Total wellbeing （Benefits） offerings, which include Mental wellness, Physical health, financial wellbeing, social wellbeing. Team member Relations and Compliance:• Manage ad－hoc team member relations issues, including but not limited to leadership－related issues, team member grievances, conversations, or compliance issues. • Ensure that team member facilities, including the team member restaurant, locker room, dormitory, and other designated areas, are maintained in compliance with Hilton‘s high operational standards. • Regularly review and update policies to ensure relevance and compliance with Corporate HR, legal and industry standards. Perform routine self－compliance audits to guarantee full adherence. Miscellaneous:• Strongly inclined to adhere to rules and set standards of behavior.• Work with Team Member Kitchen Chef de Cuisine and Hygiene Manager to ensure compliance with FSAA as well as other pertinent culinary operation guidelines and costs.• Carry out any other reasonable duties and responsibilities as assigned.• The Management reserves the right to make changes to this job description at its sole discretion and without advance notice.任职资格：• Bachelor’s degree and above.• Minimum 2 years of experience in a similar position with an international brand hotel.• Fluent in written and spoken English.• In－depth knowledge of local labor laws• Strategic planning ability• A collaborative and open－minded leadership style• Comprehensive knowledge of HR modules and department operations.• Able to coach and develop others.• Proficient in essential business and financial fundamentals• Excellent communication and interpersonal skills.• Strong organizational and multitasking abilities.• High level of emotional intelligence （EQ）.• Technology Proficiency and Strong analytical skills• Empathy and a customer service－oriented mindset.

岗位职责： 1.  记账并审计所有采购订单，收货记录和供应商发票； 2.  审查所有付款(包括工资)，无论是支票，银行转帐或其他事项，并得到财务总监的批准和签字； 3.  确保所有发票得到批准或付款附有所有支持文件； 4.  记录所有交易(凭证)并在完成后盖“已入账”章，记录所有凭证，包括在凭证列表中取消的项目； 5.  平衡每月的供应商的报表与酒店应付帐款记录的核对； 6.  向酒店供应商跟进遗漏的发票或信用票据； 7.  确保所有发票在付款前得到适当级别的相关部门经理的批准； 8.  合理记录，调节，和准备发票付款，以确保总分类帐代码和成本中心代码的正确使用； 9.  确保在外币付款中使用正确汇率； 10. 确保正确且及时输入应付帐款分类帐的数据； 11. 所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱，并保持适当的记录； 12. 及时支付酒店税务, 确保及时交税； 13. 确保支票和其他付款凭证连号使用； 14. 确保任何与付款有关的密码或编码不被透露给未授权的人员； 15. 确保所有与银行账户和余额有关的详细信息是保密的； 16. 保持适当的及当下的数据档案系统； 17. 及时，有效，友好地处理所有要求和询问； 18. 确保正确的工作实践及该工作区域的安全不受危害，使得意外的风险和员工赔偿费用最小化； 19. 灵活的工作时间，特别是在月末； 20. 在月底准备计提； 21. 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件。 岗位要求： 1. 大学及以上资历，财务及相关专业和证书  2. 3到6年相关工作经验  3. 工作仔细，有良好的人际关系处理能力  4. 良好的沟通技巧  5. 工作时间灵活  6. 语言能力： 中英文流利  7. 系统使用：Check SCM, SUN  8. 熟练操作系统Windows, Word, Excel等

协助财务总监做好企业的财务管理和经济核算；参与制订并实施财务部的年度工作计划和月度工作计划；负责本单位月度、季度、年度全面预算的编制。

【岗位职责】 l 做好酒店内通讯、音响、有线电视、床头集控板、电脑门锁等弱电专业工作。 l 严格按照操作规程、安全规程和酒店制度对弱电专业所辖的工作内容进行开机、巡视，确保酒店弱电项目能正常安全运作及安全生产。 l 根据各种会议宴会的要求，安排做好灯光、音响的准备工作。 l 督导和分配班内员工，对所辖设备线路进行巡视、维修。 l 监督酒店电视自办节目播出，严格按酒店总总监审批确定的时间与内容播放。 l 提交常用零配件计划给主管工程师，做好考勤登记和上报工作 l 服从领班的各项任务安排，保质、保量地完成每项工作。 l 接受值班工程师维修指令，迅速修复每项报修任务。 l 严格按有关的操作规程、安全规程操作，确保人身和设备安全。 任职要求 1、高中以上学历，有酒店相关经验者优先考虑

有相关工作经验者与国际品牌工作经验者优先录取，欢迎您的加入！

【岗位职责】 1、负责食材的切配、腌制及初步加工，确保符合菜品标准要求 2、根据菜单需求准备各类半成品原料，保证备料充足且新鲜 3、维护砧板区域卫生，严格执行食品安全操作规范 4、合理管理食材库存，避免浪费并控制成本 5、协助厨师长完成新菜品的研发测试工作 6、定期维护保养刀具及砧板工具 【岗位要求】 1、熟悉各类食材特性及切配标准（蔬菜/肉类/海鲜等） 2、掌握基本刀工技法（切丝/切片/剁块/雕花等） 3、具备基础食品安全知识及卫生意识 4、能适应早晚班轮换及高强度工作节奏 5、有团队协作精神，服从厨房工作调配 6、持有效健康证（可入职后办理）

1、验收与入库：负责采购物资的验收（数量、质量、规格），核对采购单与送货单，办理入库手续。 2、分类存放：按物资类别、特性合理分区存放，确保易耗品、食品、酒水、布草等分类清晰、标识清楚。 3、库存盘点：定期（日/周/月）进行库存盘点，确保账实相符，发现差异及时上报并追查原因。 4、出库管理：根据部门领料单发料，审核领料权限，防止浪费与冒领。 5、库存预警：建立库存量标准，及时预警缺货或滞销物资，协助采购部制定补货计划。 6、成本管控：协助财务部门核对月度库存金额，分析异常损耗（如食品过期、酒水短缺），提出改进措施。 7、仓库安全：确保仓库防火、防盗、防潮、防虫，定期检查消防设备、温湿度（尤其食品仓、酒水库）。 8、食品管理：严格执行食品安全法规，定期检查保质期，及时清理过期或变质物资。 9、卫生标准：保持仓库整洁，地面无杂物、货架无积尘，食品仓需符合HACCP或当地卫生监督要求。

岗位职责： 1.重点服务接待公司集团领导、商务要客、政府领导等贵宾，熟悉VIP服务工作流程，有保密意识； 2.接待顾客应主动、热情、礼貌、耐心、周到，为客人提供个性化服务； 3. 随时注意听取宾客的意见，及时向上级反映； 4. 认真完成上级安排的各项工作，确保工作高效、准确。 岗位要求： 1.大专以上学历，20-35岁左右； 2.必须有同岗位工作经验； 3.形象气质佳，165CM以上，身材均称，普通话标准，具有良好的沟通能力、解决基本问题的能力； 4.有熟练的服务技能技巧和一定的应变能力，能妥善处理服务中出现的一般性问题。

【岗位职责】 与市场销售总监和餐饮总监一起制定餐饮宴会销售计划 协助酒店新产品及服务的开发和推广 协助酒店市场战略的制订。 做计划或做决定时，要考虑外界经济情况 管理财务报告，财务分析、预算，制定部门的定价策略。 确保按照收入和开支预算实现经营目标。 与本部门及其他部配合工作。 与客户谈判，确保满足客人的需要，同时又能够实现酒店的利润。 与客户保持有效的适当地交流，同时表现出专业的形象及工作方式。 对酒店 产品及服务要有高度了解，以便更好地向客人推销酒店的服务及设施。 根据酒店的目标和方向，制订合适的行政及沟通规定及程序。 拜访有潜力的客户，发展并保持与客户合作的关系。 遵守酒店酒店的员工守则。 遵守酒店酒店的政策及程序。 坚持不断的对自己的表现进行分析评估 完成上级交给的其他任务。 【岗位要求】 必须具备良好的说读写能力并理解工作中的主要语言 具备良好的读写能力，以便使沟通的过程更方便 需要良好沟通技巧包括口语及书写 最主要的任务是在团队中与其他员工工作中表现为团队的主管，这是最基本的直接管理 熟悉运用Internet, Delphi及其他主要计算机程序 对酒店及相应施设具有专业知识 具有公司，旅游中介公司及宴会销售知识 在责任范围内掌握领导才能和所有工作任务的知识 掌握并具有互联网及其它主要电脑软件方面的知识和经验 能够使用销售和前厅部电脑系统 对萧山市场及周边市场有基本的了解 至少拥有五年及以上国际连锁酒店的相关工作经验

1.年龄45岁及以下，大专及以上学历，文旅产业10年以上从业经验，5年以上项目运营管理经验优先。 2.具备文旅项目全盘管理经验，包括前期策划、政商对接、文旅项目运作模式、策划规划、开发建设和运营管理。 3.熟悉旅游景区发展趋势及赢利模式构建，具备敏锐的商业洞察力和市场开拓能力。 4.具备百人以上团队管理经验，擅长开拓维护社会公共关系，具备出色的商务谈判能力。

岗位职责】 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 【岗位要求】 1、大专以上学历，有相同岗位工作经验2年以上。 2、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 3、熟知国家、地区劳动法律法规及相关政策。 4、具备英语听说读写能力。

【岗位职责】 国央企筹备工作经验、浙江工作经验、国际品牌星级酒店经验 1、按照采购要求准备招标文件，跟进招采流程，并保证贯彻执行； 2、审批所有采购申请单、定货单。 3、根据酒店需求与各部门做好沟通，了解采购需求，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、配合采购总监做好合同及其他业务和约的执行和落实。 5、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。 【岗位要求】 1、具有大专学历。 2、对采购程序，采购合同的订立比较精通。 3、具有较强的组织能力和沟通能力及管理能力。