REQUIREMENTS 职位要求 1.        Education 教育学历 §   At leastundergraduate degree holder in relevant discipline §   至少相关学科的高校学历 2.        Experience 经验 §   At least 5 years experience in one of the following fields: Web marketing, Hotels Sales and Hotelsrevenue management or distribution. §   至少5年以上的工作经验：网络市场，酒店销售和酒店收入管理与分配 3.        Job Skill /Knowledge 工作技能 / 知识 §   Well organized and agood planner with an enquiring mind §   良好的组织和计划，具有探究精神 §   Prompt andsystematic decision making skills §   及时和系统的决策分析能力与技巧 §   Be able to analyzedata and make good decisions based on the facts at hand §   能够分析数据，并根据手头的实际情况做出正确的决定 §   Independent &ability to work under pressure §   有独立和压力下工作的能力 §   Good interpersonaland presentation skills for working with third party partners and the internalmarketing and executive team §   在与第三方的合作伙伴，以及内部市场和行政团队的合作中，表达出良好技巧的人际关系能力 4.        ComputerKnowledge 电脑知识 §    Knowledge ofMS office software §    MS办公软件知识 5.        LanguageProficiency 语言能力 §    Proficiency in English and Putonghua is a must §   必须熟练掌握英语与普通话 §    Excellent communication skills in both written & spoken English §   口语与书面英语都

1.组织和管理物业管理的工作，确保有效的工作控制和保持高效率，用各种办法提高效率和降低费用。定期检查人员编制，保持适当的编制以便所有员工在工作时间内满负荷工作，同时平衡员工的加班和相应的使用外部承包商。 2.指导和监督实施有效的重大问题报告制度以及日常的维保工作，确保建筑物、设施和周边环境一直处在非常好的状态。在适当的时间安排对机械、电气和装饰维保，使它们处于良好的工作状态。 3.确保每个设备有完整的计划维保时间，包括其他部门如厨房等。还包括电梯、制冷机、锅炉、冷却塔、风柜和风扇、泵、自控系统等，把这些维保计划综合为完整的维保计划。 4.确保设备的所有部件安全有效的运行。如有可能，密切关注维保的效果。确保维修和试运转的记录。 5.物业管理经理在财务经理的协助下负责所有维保合同的条款的洽谈；负责物业管理的预算和财务计划。必须知道酒店的财务目标。直接对酒店运营经理负责，根据财务计划采取各项措施，在不影响客人舒适度和安全的情况下实施节能。 6.协调和监督所有承包商的工作确保按合同内规定的内容全部完成。确保外来承包商和内部员工按照公司、当地的健康和安全要求来完成工作。 7.准备设备和机房所需的备品和备件，确保充足的库存。组织和检查工程部的仓库，实施有效的库存管理。 8.协助评估酒店长期设施需求，包括检修计划或置换工作等。给总经理相应的建议并起草4或5年的大宗费用计划。负责推广使用先进的技术并建议酒店管理层这些技术对酒店潜在的影响。 9.研究和布置健康和安全，能源控制和管理的措施的实施。 10.保持更新的各种检查证件的记录，比如（但并不局限于）：电的测试，压力容器试验，消防系统等。协助人力资源经理计划对员工防火/健康/安全方面的培训。 11.完成并提供区域副总裁所需的所有日常报表，保持有效的记录档案。 12.保持与消防部门，供电部门，供水部门，城管和防疫部门等联系，确保所有要求备案，一旦需要，并应有一些具有支持性的建议。 13.研究和定期检查所有维保合同的条款等以确定是否对酒店最有利。 14.定期举行会议讨论能源节约，环保，消防培训，员工沟通和健康安全。同时和其他部门经理经常开会来回顾各部门设备的运转状况，和采购经理讨论采购单的进展以确保工程部的采购物品能及时到货。 15.对酒店建筑、设备经常性检查，监督工作的进展情况。 16.执行希尔顿花园酒店国际安全管理及指导手册的规定。 17.执行国家法律法规及地方法规的规定。 18.确保酒店财产，酒店客人及员工的生命和财产安全。 19.制定饭店安全保卫制度、防火制度，指导和协助酒店各个部门的安全管理。 20.监督检查各项安全制度执行情况，保证安全制度的贯彻和落实。 21.组织对酒店各个部位的安全检查和日常巡视、巡逻。 22.向酒店管理层提出并排除事故隐患或火灾隐患。 23.制定火灾和安全的紧急突发事件处置预案，并组织人员演练。 24.负责对火灾、爆炸等突发事件的现场指挥和抢救。 25.组织对员工进行安全教育和防火培训。组织保卫人员的业务培训。 26.协助公安及消防机关或组织有关人员对饭店内发生的各类案件和火灾事故进行调查。 27.制定安全警卫方案，组织警卫力量，保证重大宴会活动及贵宾的安全。 28.同当地的公安、消防机关及其他相关政府部门建立良好的关系。 29.以积极的态度与酒店各部门及员工建立和谐的关系,提高团队协作精神。 30.确保在规定的时限内进行汇报和提供服务。 31.按照要求完成特殊的任务。 32.遵守希尔顿花园酒店员工手册及酒店的规章制度。 33.坚持酒店安全制度、紧急情况处理规定和程序。 34.物业管理经理必须熟悉影响酒店的所有政策。 35.坚持酒店安全制度、紧急情况处理规定和程序。 36.确保员工充分的理解并遵守员工手册内容。 37.完成任何其他合理的职责和被指派的职责。

【岗位职责】 •Observe competitor activities and assists in marketing intelligence. 观察竞争对手的活动并协助市场动态调研。 •Sell to new, existing and prospective customers considering goals set forth in the sales strategy, negotiating optimum rate for the benefit of the business. 根据在销售策略中既定目标，向新的、现有的、有可能的客户进行销售，并与其谈判商定最适合的价格以争取更大的利润。 •Serve existing customers through management of account bases. 通过客户管理，向现有的客户提供服务。 •Sell all facets and products of the hotel. 销售酒店的所有设施和产品。 •Develop and maintain a regular pattern of sales calls, meeting with principals of target market. 开发并保持定期的销售拜访，与目标市场主要联系人保持良好沟通。 •Create both new and repeated business for the hotel by maintaining connections with travel agencies, corporate clients, meeting and exhibition organizers, government, and professional associations within local, domestic, and international markets. Staying connected with planners, corporate accounts, incentive buyers, airlines and wholesalers, through personal sales calls, telephone contacts and written communications. 与当地国内的和国际市场上的旅行社、公司、会议及展会组织者，政府和行业协会保持良好联系，以发展新客户及维护已有客户。通过个人销售拜访、电话和邮件交流等与策划者、企业客户、航空公司、批发商等保持联系。 •Plan and conduct hotel site inspection at least three times per week. 计划并带领客人参观酒店环境，每周至少安排三次。 •Conduct business travel to promote the hotel and develop potential business. 商务旅行至其他城市对酒店进行推广，发掘潜在的业务。 •Monitor existing business and provide inputs into sales strategy meetings to maximize business. 监测现有业务，并在销售策略会上提出建议以扩大业务。 •Grow existing business; establish and pursue leads which will develop business. 发展现有业务，并建立和寻找发展业务的机会。 •Assess sales and marketing data. 评估市场销售数据。 •Assist with the preparation work for new products and services. 协助新产品和服务的准备工作。 •Develop FIT and Group business including taking care of in-house clients. 发掘散客及团队业务包括协调住店客人的事宜。 •Meet and greet in-house clients to develop new account. 与住店客人见面交流以争取发展为新客户。 •Conduct regular telemarketing and sales blitz to develop new account as well as maintaining existing accounts. 定期电话营销以及集中大规模陌生拜访用以发展新客户和维护已有客户。 【岗位要求】 •Good service awareness and sales ability. 良好的服务、销售意识及能力； •Have strong judgment and decision-making ability, interpersonal communication and coordination ability, planning and execution ability. 具有良好的判断和决策能力、人际沟通协调能力、计划与执行能力。 •Meticulous, rigorous, and strategic forward-looking thinking. 工作细致、严谨，并具有战略前瞻性思维。

1. 熟悉HILTON系统； 2. 负责网络及其设备的维护、管理、故障排除等日常工作，确保公司网络日常的正常运作； 3. 负责公司办公环境的软硬件和桌面系统的日常维护； 4. 维护和监控公司局域网、广域网，保证其正常运行，确保局域网、广域网在工作期间内安全稳定运行； 5. 安装和维护公司计算机、服务器系统软件和应用软件，同时为其他部门提供软硬件技术支持； 6. 解决排除各种软硬件故障，做好记录，定期制作系统运行报告。

主要负责酒店的会议以及宴会的计划、实施工作，为客人提供所需的服务，从而稳固酒店的相关业务 Assist in securing the business, plans the meeting/event, co-ordinate rations and clients before, during and after each meeting/event 在销售总监的指引下，必须确保所有会议都在成功会议的理念之上进行并实现两小时可转变的标准 Under the direction of Director of Sales must ensure all meetings inquiries are handled within meeting success standard procedures and always meet 2-hour turnaround standard 熟知业务价格情况，确保商业任务的数量，了解客人需要的同时，运用管理技巧销售酒店的设施和服务，从而达到酒店预期的收入总值 Be informed on sales and business quoted to ensure business is maximized. At all times, understand the client’s needs whilst optimizing hotel revenue through strategic yield management and up selling of hotel facilities of service 支持酒店会议销售团体的工作并成为市场销售收入的主要部分 Support the Hotel Sales and meeting team with site inspection, client entertainment, familiarization and other events that form part of the sales and marketing revenue plan 确保客人的需求得到详细的落实和记录，从而保证酒店的正常运行 Ensure that all client requirements have been confirmed and that these details are accurately and thoroughly communicated to the hotel operation in a timely manner 熟知酒店各种会议的详细情况，并与酒店各个部门保持紧密的联系 Act as primary point of contract to detailed meeting/event planning, working closely with banquet operation, F & B management, Reservation, Rooms Division operation, Finance and external suppliers 确保与回头客保持联系，并准确的执行酒店的运作详细任务 Ensure regular client contact when meetings/events are in-house and ensure all hotels operational details are executed correctly 在活动被确定之前与客人确认活动的顺序 Ensure correct and accurate billing and confirm with client upon conclusion of event 追踪客人的回馈从而明确更多的商业机会 Follow up with client to obtain event feedback and identify further business opportunities 协助销售总监做竞争对手的调查 Assist Director of Sales to conduct regular competitor’s survey 在 48 小时内根据客人的回馈，与之交流并解决问题 Ensure client feedback is communicate and acted upon internally and manage resolution of any issues with the client within 48 hours

参与销售工作和活动来协助销售经理成功的完成客房收入和其它创收方面的预算 Participates in sales activities and events and assists Sales Manager in successful achievement of budget in forecasted room revenues in accommodation and other revenue generation areas. 与销售经理一起计划并执行销售策略， 完成预算 With Sales Manager plan sales strategy and implement tactics to achieve budget 销售酒店的所有设施，并跨酒店销售其它洲际酒店 Sell all facets of the hotel and cross sell other InterContinental Hotels Group properties 通过制定和执行工作方案来开发新业务客戶，维护现有业务客戶 Establish new business and maintain existing business accounts through the preparation and execution of action plans 转化销售线索 Convert sales leads 与高职位员工一起处理客户或可能成为客户的业务 Handle accounts/prospects jointly with senior positions 根据建立起来的监测数据接收和拒绝业务 Solicit and close business according to established parameters 执行使客人熟悉环境的现场考察活动 Conduct familiarizations and site inspections 保持定期的电话销售模式 Maintain a regular sales call pattern 监测同档次酒店并与经理就策略的更改进行交流 Monitor competitive set and communicate tactical changes to Manager 参加例会 Attend regular meetings 招待潜在客户和现有重要客户以获得业务和创造更多销售额 Entertain prospects and existing key accounts with the view to sustain business and generate further sales 按要求汇报销售工作和战绩 Report as required on sales activities and successes 参加客户拜访 Participate in conducting client interviews 与所在区域内的洲际酒店集团成员和区域预订办公室保持定期联系 Maintain regular contract with the ICHG regional network of hotels and reservation center 监测竞争对手的工作 Monitor competitor activities 在市场上创造声誉 Build profile in market place 协助销售经理分发宣传品和直邮广告 Assist Sales Manager with collateral distribution and direct mail campaigns 与业务供应方，会展策划人，游客或会展旅行代理，旅行社，航空公司，公司，政府部门及其它与酒店业务密切相关方建立和保持联系 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

一、职能概述： 贯彻执行前厅部经理工作指令，起到承上启下的作用。包含前台服务员的全部工作 内容。 二、工作职责： 1、负责执行上级下达的工作指令； 2、坚持服务宗旨和质量管理，负责前厅员工的工作安排，检查督促员工严格按工作规范及质量要求实行规范服务。直接实施员工的岗位操作培训及考核； 3、掌握住店客人及营业情况，保证准确排房； 4、做好住店客人欠款的催收工作； 5、负责前厅部设施设备、消耗品的日常管理； 6、处理客人投诉并做好记录； 7、审阅前厅交接班记录本； 8、解决工作中发现的问题，处理工作差错和事故； 9、每日三次审核房态、预订状态，及时取消预订、安排房间； 10、负责前台内的卫生保洁工作及设备设施的维护； 11、负责接受酒店设施设备的报修工作，并及时报告工程人员； 12、执行全部前厅服务员的工作内容； 13、做好交接班工作。

监督和检查分配给客房和公共区域服务生的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务 Supervise and inspect the work of assigned room and/or public area attendants to ensure product quality standards are met and that optimum service is provided to hotel guests according to hotel and company business objectives 监督客房部各项标准和工作程序的执行： Supervise the implementation of housekeeping standards and procedures in relation to: 臥室服务 Bedroom service 卫生间服务 Bathroom servic 洗衣服务 Valet service 清洁服务 Cleaning service 布巾维护 Linen maintenance 就这些标准和培训需求提供持续性的改进建议 Recommended changes to these standards and training needs on an ongoing basis 对客房部所有系统有最新和完整的知识 Maintain a current and thorough knowledge of all housekeeping systems 负责管理接班和交班工作，以确保交接班过程的有效进行 Open and close the shift and ensure effective shift hand over 分发和收集钥匙 Distribution and collection of keys 管理所有的呼入和呼出电话 Management of all incoming and outgoing calls 解决员工受到的不公正待遇问题 Solve employee grievances 分配客房 Perform Room allocations 检查客房 Perform Room inspections 排列抵店客人客房的优先顺序 Prioritise arrival rooms 配合前台满足酒店和客人的要求 Liaise with Front Office for guest and hotel requirements 确保及时为客人提供洗衣服务并送还 Ensure guest valet is processed and delivered in a timely manner 协调特别项目(如参观客房，除虫，窗户和地毯的清洁，客房供应量) Co-ordinate special projects (eg site rooms, vermin control, window and carpet cleaning, room inventories) 处理客人所有的特殊要求 Manage all special requests made by guests 每天拜访住店客人，并收集客人的客史资料及客人意见书 Visit in-house guest, and collect guest profile and comments everyday 确保部门内工作的一致性 Ensure consistency within the department 管理酒店的遗失财物 Management of lost property for the hotel 确保具有客房类型，设计和设施的全面知识 Ensure you have complete knowledge of room types, layouts and facilities 管理仓库 Manage storage areas 保存充足的用品存货 Maintain adequate stock levels 按要求完成库存盘点工作 Complete stock takes as required 维持存货水平 Maintain stock levels 进行交接班说明，确保了解酒店的工作和运营需求 Conducts shift briefings to ensure hotel activities and operational requirements are known

协助宾客服务中心经理监管电话房的运作，并确保对所有内部和外部的打电话者提供有效而周到的服务。该职位主要负责预订部的有效运行。 Assist the Guest Service center Manager to supervise the operation of the PABX room and ensure the effective courteous services to all internal and external callers.responsible for the efficient functioning of the Reservation department. 进行有效的交接班简报工作，以明确酒店活动和运营要求 Conducts shift briefings to ensure hotel activities and operational requirements are known 在当班期间监督宾客服务中心运营情况，包括： Supervise front desk operations during assigned shift including: 维护客户信息 Maintenance of guest information 维护当地活动的信息 Maintenance of information about local events 接听电话并确认电话服务员工能熟练接听电话 Answer telephone calls and ensure they are handled professionally by the Telephone Operator 确保将所有长途电话留言实时递送至酒店客人处 Ensure all overseas messages are delivered to the hotel guests promptly 回顾电话房的工作程序以便改进，并将建议提交给宾客服务中心经理 Review the work procedures at the PABX room for improvement and recommend to the Service Centre Manager 为所有电话服务下属和新员工提供适当的培训 Provide proper training to all Telephone Operators and new recruits 确定所有相关设备运转良好，包括电话系统，所有长途电话的计算机打印输出，数据转换 的接口系统，语音信箱系统，唤醒电话系统以及电话等候音乐系统等。若出现反常情况应 立即通知相关服务承包商 Ensure all related equipment is functioning in order. Such as the PABX system, the computer printouts on all long-distance calls, the call accounting interfaces system, the voicemail system, the “wake-up call” system as well as the “music-on-hold” system. Report any irregularities to the respective service contractor at once 协助解决严重投诉问题 Assisting with serious complaints 监督预订部文员的日常职责，包括新增预订，员工对客户的回应，旅游代理商的佣金 Supervise the Reservations Agents in their daily duties, including pick up, staff response to clients, travel agents’ commissions, etc. 确保录入销售合同的价格至系统，便于后续操作 Ensure all sellable contracted rates are loaded in all systems for ease of use by Reservations 管理预订未抵店和延迟取消费用 Control no show and late Cancellations charges 提前一天检查预订信息、确认所有贵宾的抵达 Check Reservations made the previous day and all VIP arrivals 监督前厅部对客人档案的记录工作 Monitor front office tracking of guest history data 密切跟进竞争酒店发展状况（酒店入住率、装修、特殊活动、主题活动等） Keep close follow up on developments of the competitor hotels (occupancy, renovation, special campaigns, theme events etc.) 与酒店其他部门保持友好往来，确保能够识别顾客的需求或将其需求报告给其他相关部门，做到优质服务 Maintain good working relations with other departments and keep close contact with regular guests, ensuring their needs are identified, and relayed to concerned departments for service delivery 监督未来几个月已预订情况 Monitor reservation pick up for the coming months 检查官网和OTA房态，尽可能达到客房入住率最大化 Check the Brand website and OTA room availability in order to reach high occupancy

负责管理所有前台的运营效率和服务工作。根据设定的说明和标准提供及时和专业的入住和退房服务 Responsible for the operational efficiency of all front desk areas during shift and the service delivery of those areas. Provide timely and professional check-in/check-out services in accordance with established scripting and standards. 监管夜审工作并准备每日财务报告 Conducts shift briefings to ensure hotel activities and operational requirements are known 在当班期间监督前台运营情况，包括： Supervise front desk operations during assigned shift including: 维护客户信息 Maintenance of guest information 维护当地活动的信息 Maintenance of information about local events 统计入住情况 Compile occupancy statistics 监督公共广播系统的使用 Supervise the use of he public address system 监督团组预订情况 Supervise group bookings 协助解决严重投诉问题 Assisting with serious complaints 在当班期间监督收银活动，包括： Supervise cashiering activities during shift including: 现金处理和银行业务程序 Cash handling and banking procedure 处理非法支付情况 Dealing with irregular payments 就信用政策和设备对员工进行指导 Instructing staff in credit policies and facilities 就现金安全程序对员工进行指导 Instructing staff in cash security procedures 实施应收帐款控制 Carry out debtor control 准备财务报告，对收银系统实施监管 Prepare reports,Supervise the cashiering system 具有酒店行政管理，酒店管理或相关的大专学历或专业证书 拥有 1 年前厅或宾客服务工作经验，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

执行各种日常的会计职责，确保收入和成本报表正确，及时支付帐单，并及时收回酒店的欠款。所执行的工作职责是初级的，具有培训性质，受高级会计人员的监督。 Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision from higher-level accountants. 协助及时发送账单 Assist in the timely billing of accounts 执行应收帐款的登记系统。 Maintain a filing system for account receivable records 协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system 在会计师缺席时，处理有关挂账账户的账目往来和询问 In the absence of the Account, handle correspondence and queries regarding city ledger accounts 协助核对账目 Assist in the reconciliation of accounts 回复和处理账目的询问 Respond to and resolve account queries 核对供应商的各类单据以便进行财务处理 Collate suppliers documentation for processing 在处理发票前应确保所有发票均附有相应的审批单据 Ensure all invoices have the appropriate documentation attached and approvals prior to processing 处理所有发票和账单 Process all invoices and statements 记录并处理各类产品及服务的付款工作 Record and process payments of goods and services 执行应付帐款的登记系统 Maintain a filing system for accounts payable records 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services 核对数字的准确性和发票 Check arithmetic accuracy and invoices 協助核对每周的采购账目 Assist in reconciling the weekly purchase log 每周准备所需使用的支票并提交审批 Prepare cheque run for approval on a weekly basis 根据现存记录核对供应商的单据并跟踪处理发现的出入 Reconcile supplier statements with established records and report any discrepancies 进行帐目分类登记及每日总帐的平帐工作 Assist in maintain the batch register and balance daily to general ledger 協助准备月底常规供应商的分类帐目及尚未付款的送货单 Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid 核算旅行社佣金 Calculate travel agent commissions 帮助编制旅行社支票付款表 Aid in the preparation of the travel agents cheque listing 使用财务电脑软件 Use finance computer programs

按照规范和包装指导说明计划，准备并切分，订购和存储所有肉类和鱼类。保持工作区和设备的整洁和卫生。协助上级领导完成分配的烹调工作 Plan, prepare, and execute all portioning, ordering, and inventory of meats and fish in accordance with standards and plating guide specifications. Maintain organization, cleanliness and sanitation of work areas and equipment. Assist in the supervision of Line Cooks when assigned 挑选供应商并购买肉类 Selects suppliers and purchase meats: 将肉进行适当切割 Cuts meats to correct portion size 正确的包装肉类和鱼类存储和保护产品 Properly wraps meats and fish to preserve and protect the product 完成开始和结束工作及检查单 Complete opening and closing duties and checklists 按照程序(1)確保肉类，鱼类和設備的安全和正確的存儲，如刀，切肉刀和據，(2)及时高效的订购和申请用品和存货等，(3)使浪费保持在最低程度并将食品成本控制在预测成本范围内 Follow procedures to (1) ensure the security and proper storage of meats, fish, and equipment such as knives, cleavers, and saws, (2) order and/or requisition supplies, inventory, etc. in a timely and efficient manner, and (3) minimize waste and maintain controls to attain forecasted food cost 保持食品准备区的卫生标准达到国家和地方卫生局的检查标准和酒店的要求 Maintain sanitation standards in the food prep areas that meet the state and local Health Board inspection and hotel requirements 确保所有屠宰设备，包括但不限于台面，案板，磨刀器等处于正常工作状态，定期进行清洁和消毒 Ensure that all butchering equipment, including but not limited to countertops, cutting boards, sharpeners, etc., is in proper operational condition and is cleaned and sanitized on a regular basis 保持高标的准个人卫生 Maintains high standards of personal hygiene

【岗位职责】 监督所在餐厅的服务和菜单内容的提供情况，确保高品质和一致性 Supervise the service and delivery of menu items in assigned restaurant ensuring a high level of quality and consistency 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service

【岗位职责】 在餐厅适当的欢迎宾客和有可能的宾客，使用技能和个人的社交技巧使客人获得最好的体验 To provide an appropriate welcome at Restaurants for guests and potential guests, maximizing theirdining experience using technical and individual social skills 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service

【岗位职责】 1、负责工厂员工食堂每日餐食菜品处理及制作全流程工作；及商务客户家常菜桌菜工作 2、根据用餐人数合理规划食材用量，控制成本避免浪费 3、负责厨房设备日常维护及清洁工作，保持操作区域卫生达标 4、用餐情况根据工厂生产时间安排， 5、严格把控食品安全，执行食材验收标准及储存规范 6、配合完成食堂物资盘点及采购需求 【岗位要求】 1、具有3年及以上食堂员工餐工作经验（有厨师证优先） 2、擅长鲁菜烹饪技法，会做海鲜更好，能独立完成50人份左右员工餐制作 3、持有有效的健康证明及厨师职业资格证（初级以上） 4、熟悉食品安全法规及厨房管理 5、身体健康，能适应工厂生产时间 6、具备成本控制意识及团队协作能力

制作、供应并储存各种冷柜食品，并指导厨房团队的下级工员 Prepares, serves and stores cold larder items whilst directing junior members of the kitchen brigade 进行开胃菜、小菜、沙拉、三明治、调味品和调味汁的制作、装饰和存储工作 Prepares, presents and stores appetizers, savories, salads, sandwiches, dressings and sauces 为菜单上的菜目制作冷、热调味汁并确保质量和风格上的一致性 Prepares hot and cold sauces for menu items ensuring quality and consistency 制作和存储有蛋、蔬菜、水果、大米和谷类、豆类的食品 Prepares and stores dishes containing eggs, vegetables, fruit, rice and farinaceous foods and pulses 制作和存储禽类和野味菜肴 Prepares and presents poultry and game dishes 制作和装饰肉类和鱼类食品，包括腌肉和割肉 Prepares and presents meat dishes, including meat marinades and carves meats 制作法式糕点 Prepares pastries for pate en croute 装饰肝酱和肉酱 Presents pates and terrines 制作和装饰自助餐甜点 Prepare and present dessert for buffets 为自助餐制作和装饰冷品 Prepare and presents cold items for buffet 与客人和内部客户礼貌、友好的交流 Communicates politely and display courtesy to guests and internal customers 指导厨房帮手，包括厨师、厨房服务员和管事的工作 Provides direction to the Kitchen helpers, including Cooks, Kitchen Attendants and Stewards 与上级交流疑难问题，客人或内部客户的意见以及其它相关信息 Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information

【岗位职责】 1.负责落实和完善物资采购管理体系，对直接下属的业务知识和业务技能培训。 2.负责审核各部门的采购申请单，与仓库联络，确保不出现重复采购。 3.负责日常采购工作定期与材料会计、用货部门共同进行市场调查，开发货源。 4.收集市场信息，做到货比三家、优质优价优先，发现新产品，调整进货价格，报上级批准后执行。 5.负责做好采购成本费用核算，努力为酒店节约采购成本。 6.负责日常采购合同、协议的签署，对合同的执行进行管理。 7.负责对供货商的信誉进行调研。 8.必须能够灵活的安排工作时间，以便完成所有重要职责和工作。 9. 必须具备较强的人际交往和组织技巧。 10.懂得使用Windows, Word,  Excel及采购/会计软件。

执行各种日常的会计职责，确保收入和成本报表正确，及时支付帐单，并及时收回酒店的欠款。所执行的工作职责是初级的，具有培训性质，受高级会计人员的监督。 Perform a variety of routine accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties performed are at entry-level in a training capacity, with supervision from higher-level accountants. 协助及时发送账单 Assist in the timely billing of accounts 执行应收帐款的登记系统。 Maintain a filing system for account receivable records 协助处理每日结清挂帐及登帐工作，整理并更新应收帐款系统 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system 在会计师缺席时，处理有关挂账账户的账目往来和询问 In the absence of the Account, handle correspondence and queries regarding city ledger accounts 协助核对账目 Assist in the reconciliation of accounts 回复和处理账目的询问 Respond to and resolve account queries 核对供应商的各类单据以便进行财务处理 Collate suppliers documentation for processing 在处理发票前应确保所有发票均附有相应的审批单据 Ensure all invoices have the appropriate documentation attached and approvals prior to processing 处理所有发票和账单 Process all invoices and statements 记录并处理各类产品及服务的付款工作 Record and process payments of goods and services 执行应付帐款的登记系统 Maintain a filing system for accounts payable records 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services 核对数字的准确性和发票 Check arithmetic accuracy and invoices 協助核对每周的采购账目 Assist in reconciling the weekly purchase log 每周准备所需使用的支票并提交审批 Prepare cheque run for approval on a weekly basis 根据现存记录核对供应商的单据并跟踪处理发现的出入 Reconcile supplier statements with established records and report any discrepancies 进行帐目分类登记及每日总帐的平帐工作 Assist in maintain the batch register and balance daily to general ledger 協助准备月底常规供应商的分类帐目及尚未付款的送货单 Assist in preparing the accruals journal at month end for regular suppliers and delivery dockets not paid 核算旅行社佣金 Calculate travel agent commissions 帮助编制旅行社支票付款表 Aid in the preparation of the travel agents cheque listing 使用财务电脑软件 Use finance computer programs

监督和检查洗衣房员工的工作，确保高质量和高效率。及时，有条理的清洗和存放酒店的布巾和制服，确保满足酒店的洗衣和布巾的需求。 Supervise and inspect the work of laundry staff to ensure a high level of quality and productivity. Clean and store hotel linens/uniforms in a timely, organized manner to ensure that hotel’s laundry and linen needs are met 监督洗衣房各项标准和工作程序的执行 Oversee the implementation of laundry standards and procedures 就这些标准和培训需求提供持续性的改进建议 Recommended changes to these standards and training needs on an ongoing basis 对洗衣系统有最新和全面的知识 Maintain a current and thorough knowledge of all laundry systems 负责管理接班和交班工作，以确保交接班过程的有效进行 Open and close the shift and ensure effective shift hand over 分发和收集钥匙 Distribution and collection of keys 管理洗衣部门所有的呼入和呼出电话 Management of all incoming and outgoing calls to Laundry Department 解决员工受到的不公正待遇问题 Solve employee grievances 依据工作量和高峰期等因素对工作进行分配及变更 Direct task allocations and change according to volume and peak periods 进行质量检查 Perform quality inspections 优先服务贵宾或难应付的客人 Prioritize VIP or difficult guests 配合客房部满足酒店和客人的要求 Liaise with Housekeeping for guest and hotel requirements 确保及时为客人提供洗衣服务并送还 Ensure laundry valet is processed and delivered in a timely manner 协调特别项目(如设备常规检修；存储用品) Co-ordinate special projects (eg equipment routine service; stock inventories) 处理客人所有的特殊要求 Manage all special requests made by guests 确保部门内工作的一致性 Ensure consistency within the department 确保具有客房类型，设计，设施和位置的全面知识 Ensure you have complete knowledge of room types, layouts and facilities and the location of these 监管洗衣房存储区 Supervise laundry storage areas 保持足够的库存水平 Maintain adequate stock levels 按要求完成库存盘点工作 Complete stock takes as required 维持存货水平 Maintain stock levels 进行交接班说明，确保了解酒店的工作和运营需求 Conducts shift briefings to ensure hotel activities and operational requirements are known

在当班期间负责监督管事部的运营和清洁工作，确保餐饮物资达到高度卫生标准 Responsible for supervising the stewarding operation during shift and for cleaning and maintaining food and beverage premises to high hygienic standards 在经理缺席时负责交班说明，确保了解酒店的各项活动和运营要求 In absence of Manager conducts shift briefings to ensure hotel activities and operational requirements are known 在当班期间管理厨房设备使用前的准备工作 During the shift, oversees the preparation of kitchen equipment for use 负责接收和存储厨房物品的管理工作 Supervises the receiving and storage of kitchen goods 监督厨房设备的清洁和存放 Supervises the cleaning and storage of kitchen equipment 监督厨房的清洁工作 Supervises the cleaning of the premises 管理废品的清除 Supervises the removal of waste 监督厨房布巾的处理工作 Supervises the handling of kitchen linen 监督厨房的卫生 Supervises the cleaning of an hygienic kitchen 参与监督清洁厨房和设备的工作 Engages in and supervises the cleaning of kitchen and equipment 保持高度的个人卫生并在小组中执行卫生标准 Maintains high levels of personal hygiene for self and enforces hygiene standards for team 监督管事部的各项职责，使部门成本控制到最低 Supervises all functions of the Stewarding operation to achieve the optimum departmental costs 监督管事部的各方面职责，使满意度达到最高水平 Supervises all functions of the Stewarding operation to achieve the optimum quality level of sanitation 协助管事部经理制定培训方案，按照洲际酒店集团的纲要制定培训材料，为管事部员工和餐饮部其它员工执行培训 Assists the Chief Steward in developing training plans, develops training material in accordance with IHG guidelines and implements training plans for the Stewarding employees 协助管事部经理设定管事部的目标和制定策略，程序和规定 Assists the Chief Steward in setting Stewarding goals and developing strategies, procedures and policies 協助确定库存的最多和最少量，控制所有材料和设备的标准存货量 Assists in determining the minimum and maximum stocks and controls the par-stocks of all material and equipment

组织厨房运营并制作和送上各种菜肴，监管厨房团队中的下级员工 Organises kitchen operations and prepares and serves a range of dishes, whilst supervising junior members of the Kitchen Brigade 进行以下饭菜的制作、烹饪、上餐和存储工作： Prepares, cooks, serves and stores the following dishes: 水产品 Fish and shell fish 冷、热甜点 Hot and cold deserts 肝酱和肉酱 Plates and Terrines 中国地方菜 Chinese Regional Dishes 自助餐 Buffet Food 与客人和内部客户礼貌、友好的交流 Communicates politely and display courtesy to guests and internal customers 指导厨房帮手，包括厨师、厨房服务员和管事的工作 Provides direction to the Kitchen helpers, including Cooks, Kitchen Attendants and Stewards 与上级交流疑难问题，客人或内部客户的意见以及其它相关信息 Communicates to his/her superior any difficulties, guest or internal customer comment and other relevant information 与员工建立并保持良好的工作关系 Attends and participates in daily briefings and other meetings as scheduled 按计划参加并参与每日例会及其它会议 Attends and participates in daily briefings and other meetings as scheduled 按计划参加培训活动 Attends and participates in training sessions as scheduled 事先准备服务所需的食品、饮料、材料和设备 Prepares in advance food, beverage, material and equipment needed for the service 清洁并整理工作区域 Cleans and re-sets his/her working area

工作职麦 1.负麦菜品开发和更新，根据酒店品牌发展及市场需求，定时组织各菜系厨师长和技术骨干试制新产品，开发新菜单。 2.负责协助酒店销售部进行餐饮销售，了解客人需求和销售情况，及时改进厨房生产工作。 3.负责制定酒店厨房预算计划、培训计划及其他工作计划，并贯彻实施。 4.主持厨房食品成本核算及控制工作，检査监督原材料采购、库存情况，明确菜品分量，确保菜品足量够份。 5.定期巡査各厨房安全管理工作，包括消防用火安全、食品卫生安全，发现安全隐患及时消除. 6.组织、主持厨房例会，听取下属员工汇报，确保部门按规定按标准运营，完成上级交付的任务。 岗位要求 1. 有10年及以上的厨房管理经验，掌握厨房出品的标准与要求，善于处理客诉，及食品监管会等问题。 2.有较强的语言沟通表达能力，善于培训、激励下属员工，熟练使用Excel等office软件。 3.具备积极的变革态度和决心，能够适应和应对不断变化的工作环境，并主动寻求创新和改进。 4.10年以上厨房管理工作经验，特别优秀者可适当放宽。

负责维护与员工工资单相关的工作记录和文件，及时准确的为员工发放工资。 负责及时完成现金存储的准备工作，准备总出纳单和处理零用现金。 Responsible for maintaining records and documents related to any payroll activities and provides prompt and accurate payment of staff and. Responsible for the timely preparation of the daily banking of cash, preparing the General Cashiers Summary and processing petty cash. 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。 Daily banking involving the collection of banking envelopes from safe, and the opening, counting and balancing as a whole 按要求处理零用现金，每周进行对账 Process petty cash as required and reconcile weekly 准备月度账目的出入和结算，然后呈交给相关的业务经理 Prepare over and under, balance monthly and present to Business Manager of designate 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 Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis 每日进行补足出纳备用金的工作 Process due backs daily 与各部门领导就现金使用的问题进行协调 Liaise with Department Heads about cashiering problems 与收入审计员协调工作 Liaise with income auditor 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 Monitor hotel exchange rats and adjust as necessary in accordance with Finance Policy 负责发薪和月终工资封账 Performs payroll processing and month end closing of payroll 对实际的工资支付进行控制 Maintains control over actual payroll performance 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 Compares actual payroll with forecasts/budgets and reports findings to Department Heads 确保申报的加班附有完整的签字审批手续 Ensure overtime claims are supported by proper approval and authorization 工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 Prepares input for payroll run including hours worked, terminations, adjustments, annual, sick and recreation leave 处理员工有关工资问题的询问 Attend to employee enquiries in relation to pay issues 为离职员工结算工资 Prepares manual payment for termination 为后备工资员提供有关工作程序和职责的培训 Train back up payroll officer in all manpower procedures and responsibilities 核对工资中自动扣除的数额，如住房贷款，退休金和挂账等 Reconciles automatic payroll deductions such as housing loan, superannuation payments, city ledger, etc. 监督工资报表的归档 Supervises filing of payroll reports 每月登录工资总表 Journalizes payroll summary each month 监督工资单的归档 Supervises filing pay slips 检查本年度截止到当日的税款的计算结果 Examines year-to-date tax calculations 检查本年度的纳税申报额 Examines tax returns of the year 为税务局准备所得税款 Prepares income tax payment to Tax office 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) Maintains relationships with labor offices to ensure rates of pay are correct and current and maintains current copies of labor agreements (Awards) for all positions

【岗位职责】 在餐厅适当的欢迎宾客和有可能的宾客，使用技能和个人的社交技巧使客人获得最好的体验 To provide an appropriate welcome at Restaurants for guests and potential guests, maximizing theirdining experience using technical and individual social skills 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up 控制存货和监督保安成序 Control stock and monitor security procedures 协助菜单和酒水单的设计工作 Assist with menu and wine list creation 监督现金的处理和存放程序 Supervise cash handling and banking procedures 监督各项职能 Supervise functions 监督餐厅的服务 Supervise outlet service