Responsible for the assisting in the management of all aspects of the Restaurant’s functions, in accordance with restaurants’ standards. Implements and maintains a service and management philosophy which serves as a guide to respective staff. 餐厅副经理是对餐厅的各方面都负责的管理者，根据酒店的标准，餐厅副经理运用服务和管理哲学管理和领导员工。

1. The scope of responsibility covers all areas of operations including Rooms, Fitness Center, SPA, Housekeeping, F&B/Culinary, and Engineering. 2. Works with direct reports (department heads) to develop and implement departmental strategies and ensures implementation of the brand service strategy and brand initiatives. 3. The position ensures Hotel Operations meet the brand’s standards, targets customer needs, ensures employee satisfaction, focuses on growing revenues and maximizes the financial performance of the department and developing positive owner relations. 4. Develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and employees and provides a return on investment. 1. 职责范围覆盖所有运营区域包括房务部、水疗中心、健身房、客房部、餐饮/厨房和工程部。 2. 与直接下属合作，制定并实施部门战略，确保品牌服务战略和品牌倡议的实施。 3. 负责确保酒店运营符合品牌标准、满足客户需求、确保员工满意度、关注收入增长和部门财务业绩最大化，以及发展积极的业主关系。 4. 制定并实施全酒店战略，提供产品和服务，满足或超越品牌目标客户和员工的需求和期望，并提供投资回报。

岗位职责： 1. 完成场馆销售业务的策划、组织、实施和管理，完成销售目标。 2. 负责与客户沟通，维护客户关系，提高客户满意度。 3. 开拓场馆各项经营活动，并与VIP客户保持良好的沟通及交流。 4. 负责场馆日常各项销售接待任务，及时收集客户建议，不断提高服务标准。 5. 薪酬结构： 固定底薪+ 销售业绩提成 任职要求： 1. 具备良好的沟通表达能力，热爱销售； 2. 责任感和目标感强，勤奋乐观，踏实肯干，有良好的统筹协调能力。

我们热情，不仅对客人 我们规范，不仅于制度 和我们一样，带着梦想 即刻起，点赞你的生活，从这一份工作开始! 只要你有才，虚以待位，只等你来! 无限的发展空间，我们的成长邀请你一同参与!

协助员工加快问题付款（例如，处理信用卡时出现问题）。就客人相关问题的满意度与客人进行跟进。通过确认预订、分配房间以及签发和激活房间密钥来处理所有客人入住手续。处理所有付款类型，如房费、现金、支票、借记或贷方。在办理入住时为每个客人设置准确的帐户（即共享、独立房间/税务/杂费、复合）。在酒店无法预订客人时，预测已售完的情况，并获得令人满意的替代住宿。在系统中锁房，并确定指定的要求和请求。根据需要联系相应的个人或部门（例如管家），以解决客人的呼叫、请求或问题。与客房部协调，跟踪房间的入住情况。查看班次日志/每日备忘录簿，并在日志中记录相关信息。在班次开始和结束时计算银行。根据会计规范平衡和丢弃收据。协助管理层招聘、培训、安排、评估、咨询、惩戒、激励和指导员工;作为公平待遇/开放政策流程保证的榜样。向经理报告事故、伤害和不安全的工作条件;完整的安全培训和认证。遵守公司的所有政策和程序;确保统一和个人的外观是干净和专业的;保持专有信息的机密性。预测并满足客人的服务需求。使用清晰专业的语言与他人交谈;准确、完整地准备和审查书面文件;使用适当的礼仪接听电话。发展并与他人保持积极的工作关系。确保遵守质量期望和标准。站立、坐或散步的时间较长。应要求履行其他合理的工作职责。 Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Set up accurate accounts for each guest upon check-in (i.e., share withs, separate room/tax/incidentals, comp). Anticipate sold-out situations and obtain satisfactory alternative accommodations when the property cannot accommodate guests with reservations. Block rooms in the computer and identify designated requirements and requests. Contact appropriate individual or department (e.g. Housekeeping) as necessary to resolve guest call, request, or problem. Coordinate with Housekeeping to track readiness of rooms for check-in. Review shift logs/daily memo books and document pertinent information in logbooks. Count bank at the beginning and end of shift. Balance and drop receipts according to accounting specifications.Assist management in hiring, training, scheduling, evaluating, counselling, disciplining, motivating and coaching employees; serve as a role model and first point of contact of the Guarantee of Fair Treatment/Open Door Policy process. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information. Anticipate and address guests’ service needs. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others. Ensure adherence to quality expectations and standards. Stand, sit, or walk for an extended period of time. Perform other reasonable job duties as requested.

【岗位职责】 1、负责酒店前厅接待工作，为宾客提供专业、热情的入住及离店服务 2、处理宾客日常咨询、需求及投诉，确保问题得到及时有效解决 3、维护VIP客户关系，记录并跟进特殊需求，提供个性化服务体验 4、协调客房、餐饮等部门，确保跨部门服务衔接顺畅 5、准确操作酒店管理系统，完成预订修改、账务处理等前台业务 6、收集宾客反馈意见，定期提交服务改进建议报告 【岗位要求】 1、具备优秀的客户服务意识，擅长与人沟通交流 2、普通话流利，掌握基础英语会话能力（酒店服务场景）

Supports the General Manager and his/her team by completing administrative responsibilities. Duties include organizing, composing and distributing correspondence to both associates and guests, initial response and follow up to inquiries and collecting and tracking problem resolution information. 协助总经理及其团队完成行政职责。 职责包括：整理、撰写并分发面向员工及宾客的信函；对咨询进行初步回应及后续跟进；收集并追踪问题解决信息。

【​岗​位​职​责​】​ ​1​、​负​责​餐​厅​的​中​餐​（​杭​帮​菜​为​主​）​特​色​菜​系​的​日​常​烹​饪​制​作​，​确​保​菜​品​色​香​味​俱​全​。​ ​2​、​严​格​执​行​标​准​化​操​作​流​程​，​把​控​食​材​选​用​、​加​工​和​烹​饪​各​环​节​质​量​。​ ​3​、​根​据​菜​单​要​求​准​备​优​质​食​材​，​合​计​控​制​食​材​成​本​与​损​耗​。​ ​4​、​保​持​厨​房​工​作​区​域​整​洁​卫​生​，​符​合​食​品​安​全​标​准​。​ ​5​、​定​期​制​定​新​菜​品​研​发​，​根​据​季​节​变​化​调​整​菜​单​。​ ​6​、​维​护​保​养​厨​房​设​备​，​确​保​设​备​正​常​运​转​和​安​全​规​范​操​作​。​ ​【​岗​位​要​求​】​ ​1​、​具​备​1​0​年​以​上​酒​店​或​中​高​档​餐​厅​厨​房​工​作​经​验​。​ ​2​、​精​通​杭​帮​菜​、​融​合​菜​，​掌​握​传​统​、​现​代​烹​饪​技​法​。​ ​3​、​持​有​健​康​证​，​熟​悉​食​品​安​全​法​规​和​厨​房​卫​生​管​理​制​度​。​ ​4​、​杭​州​本​地​人​优​先​，​身​体​健​康​，​无​不​良​嗜​好​。​ ​5​、​工​作​认​真​负​责​，​有​责​任​心​，​具​备​良​好​的​团​队​协​作​能​力​ ​有​意​者​请​联​系​：​1​5​868186448

To assist the Executive Pastry Chef in the daily operation of the Pastry Kitchen, the Pastry Sous Chef requires good leadership qualities, organizational and administrative talent, and is fully responsible for outlet operation.  Min. 4 years pastry working experience in international class hotels.  Innovation and creative. Strong leadership. Good English spoken 为协助行政饼房主厨的糕点厨房的日常运作。饼房副厨师长需要良好的领导素质，组织和管理人才，并全面负责出口操作。 至少4年国际级酒店糕点工作经验 创新与创造力 强劲的领导才能 流利的英语口语表达能力

厨师对公司的使命有基本的了解，并向团队提供支持来让他们实现这些使命和目标。  他/她利用这种机会不断学习，成长和发展自己。 厨师遵循他的直接主管下达的指令，他/她在接收到培训后，有足够的能力执行给定的任务。厨师遵循菜谱的细节，并且可以询问是否给到他的任何消息都清晰。 他/她生产的菜品在质量上都遵循标准且不容妥协。 厨师按时完成所有被分配的任务，不可以遗留待定的工作，如果可以改进菜品，团队或酒店的流程，则需要提供建议。 厨师了解采购产品的设定标准，收货，储存并遵循基本的存放规则。厨师确保所有的物品都有覆盖物，有标签和注明了日期。厨师参加每日试菜，并用这个机会就菜品来分享他的知识。  The Commis Chefs has a basic understanding of the company’s mission and gives his / her support to the team to support them to reach those mission and goals. He / She takes this opportunity to continuously learn, grow and develop himself. The Commis Chef follows the instructions of his direct supervisor and is capable to execute given tasks after he / she received the training to do so.  The Commis Chef follows recipes in detail and asks question if any information’s given to him are unclear. He / She produces the highest standard of product and does not compromise on quality. The Commis Chef finishes all assignments timely, does not leave work pending and gives suggestions if a process can be improved for the better of the product, team or hotel. The Commis Chef knows the set standard for the procured products, receives deliveries, stores deliveries and follows basic storage rules.  The Commis Chef ensures all products are covered, labeled and dated. The Commis Chef participates in the daily food tasting and uses this opportunity to share his knowledge about the products.

【岗位职责】 1、负责员工关系的日常管理工作 2、处理员工投诉、纠纷及劳动仲裁等事宜，维护良好的劳动关系 3、积极参与员工意见调查并为改进工作环境提供可行性方案 4、积极参与饭店组织的各项员工活动 5、负责员工档案管理，确保信息的准确性和完整性 6、负责员工餐厅食品质量和卫生，现场检查员工餐厅的清洁度和状况，管理员工餐厅日常工作。 7、负责员工更衣室员工活动室的正常使用，并始终保持干净整洁。 8、负责员工宿舍的正常使用，并始终保持干净整洁。 9、配合其他部门完成人力资源相关工作 【岗位要求】 1、具备良好的沟通能力和人际交往能力，能够妥善处理员工关系问题 2、熟悉劳动法及相关法律法规，具备一定的劳动争议处理经验 3、具备较强的组织协调能力和团队合作精神 4、工作细致认真，责任心强，能够承受一定的工作压力 5、熟练使用办公软件，具备基本的数据分析能力 6、有人力资源相关工作经验者优先

岗位职责 1 制定短期/长期客户关系管理战略，制定相关客户关系管理计划，包括潜在客户生成和管理、客户保留、推荐和忠诚度计划 2 与奢侈品相关公司合作开发相关的互动内容和项目，以支持与目标消费者的品牌沟通/互动 3 维护客户数据库,对数据库进行行为分析,客户消费生命周期分析,增加客户粘性 任职要求  1 有一定的品牌资源  2 具备数据分析能力 3 以服务为导向的谈判技巧 4 拥有奢侈品市场营销，奢华酒店或咨询经验 5 需要有创新精神，乐于为宾客探索卓越的定制体验 6 有独立的工作风格和良好的审美能力，善于沟通且富有同理心

·      Supervise Cost Clerks, storekeepers, and receivingclerks. 监督成本核算员、仓库管理员和收货员。 ·      Ensure that all incoming goods are received via theReceiving Area, with deliveries properly checked against purchase orders and market lists. 确保所有进货都通过收货区接收，对照采购订单和市场采购清单对交货物品进行妥善检查。 •     Ensure the security of all stores, including proper restrictions on theissue of keys and general access. 确保所有仓库的安全，包括对钥匙发放和人员进出进行适当限制。 •     Record and verify on a daily basis all food & beverage invoices forprice extension, total and unit prices which should conform to the approved market prices. 每天记录并核实所有食品和饮料发票的价格计算、总价和单价，这些价格应与核准的市场价格相 符。 •     Ensure all inventory items are correctly set up in the hotel inventorysystem including sizes, descriptions, purchase units etc. 确保所有库存物品在酒店库存系统中正确录入，包括规格、描述、采购单位等。 •     Ensure that proper records are kept of inventory receipts, issues,returns and transfers and proper authorization thereof. 确保对库存的收货、发货、退货和调拨进行妥善记录，并获得相应的授权。 •     Inspect and test goods whenever he/she deems necessary especially withregard to food & beverage items. 只要认为有必要，尤其是对于食品和饮料类物品，就对货物进行检查和检验。 •     Ensure that accumulated daily invoices agree to amounts transferred toAccounts Payable. 确保每日累计的发票金额与转至应付账款的金额一致。 ·      Make regular spot checks and inspections ofstorerooms, receiving area, and all outlets. 定期对储藏室、收货区和所有营业场所进行抽查和检查。 ·      Have full and extensive knowledge of the hotelinventory system and is responsible for the maintenance of the system. Should there any systemerror detected, bring attention to DOF/AFC immediately. 全面深入了解酒店库存系统，并负责该系统的维护。一旦发现系统错误，立即通知财务总监 / 助理 财务总监。 ·      Train users on the hotel inventory system andassists in the setup of requisition lists, purchasing lists etc. 对酒店库存系统的用户进行培训，并协助设置请购单、采购清单等。 ·      Ensure all inventory items are correctly set up inthe hotel inventory system including sizes, descriptions, purchase units etc. 确保所有库存物品在酒店库存系统中正确录入，包括规格、描述、采购单位等。 ·      Ensure that proper records are kept of inventoryreceipts, issues, returns and transfers and proper authorization thereof. 确保对库存的收货、发货、退货和调拨进行妥善记录，并获得相应的授权。 ·      Ensure the loading dock is free from clutter andhazards and are kept clean and tidy at all times. 确保装卸货平台无杂物和安全隐患，始终保持干净整洁。 ·      Maintain adequate control on all inwards andoutwards goods into the loading dock and storerooms. 对进出装卸货平台和储藏室的所有货物进行有效管控。 ·      Maintain vigilance in ensuring the security of theloading dock 保持警惕，确保装卸货平台的安全。 ·      Prepare daily and monthly cost reports according tooperational needs, organize cost communication meetings, and participate in profitand loss meetings when necessary. 根据运营需求编制每日和每月成本报告，组织成本沟通会议，必要时参加损益会议。 ·      Liaise with other departments on a regular basis toensure over or under stocking is minimum 定期与其他部门沟通协调，确保将库存过多或过少的情况及时调整。 ·      Ensure current par stock levels are maintained andconstantly reviewed. 确保维持当前的标准库存量，并不断对其进行评估。 ·      Introduce stringent cost control measures. 推行严格的成本控制措施。 ·      Monitor and investigate spoilage and recommendsappropriate actions to reduce. 监控并调查货物损坏情况，并提出适当的减少损坏的措施建议。 ·      Co-ordinate with F&B Manager and Executive Cheffor performing recipe costings and recommended retail prices for food & beverageitems. 与餐饮部经理和行政总厨协调，进行菜品成本核算，并为食品和饮料类物品建议零售价。 ·      Co-ordinate with Other Operating Departments forperforming costings and recommended selling prices. 与其他运营部门协调，进行成本核算并建议销售价格。 ·      Conduct monthly costings and ensure promptsubmission of all month-end reports within deadlines. 进行每月成本核算，并确保在截止日期前及时提交所有月末报告。 ·      Conduct and co-ordinate monthly stock takes ofoutlets and storerooms as well as operating equipment with relevant departments. 与相关部门一起开展并协调对营业场所和储藏室以及运营设备的每月盘点工作。 ·      Conduct market price surveys in conjunction withthe Purchasing Manager and Executive Chef. 与采购经理和行政总厨一起进行市场价格调查。 ·      Prepare monthly listing of slow moving and obsoletestock items with recommendations for action， Ensure the Valid period of received items to minimize the spoilage. 编制每月滞销和陈旧库存物品清单，并提出处理建议，确保所接收物品的有效期，以尽量减少损 坏。 ·      Execute and coordinate the inventory of operationequipment and fixed assets with related department. 与相关部门一起执行并协调运营设备和固定资产的盘点工作。 ·      Calculate daily cost of sales with regard toofficer’s checks and entertainment bills. 就员工用餐检查和招待费用账单计算每日销售成本。 ·      Work closely with Purchasing Manager and DepartmentHeads to minimize the cost without sacrifice the quality. 与采购经理和部门主管密切合作，在不牺牲质量的前提下控制好成本。 ·      Monitor food cost of sales on a regular basis toensure in line with budget. 定期监控食品销售成本，确保符合预算。 ·      Maintain good relations with other hoteldepartments. 与酒店其他部门保持良好关系。 ·      Handle all requests and enquiries in a timely,efficient and friendly manner. 以及时、高效且友好的方式处理所有的请求和咨询。

【岗位职责】 1、为酒店运营提供专业、有力的支持，以达到战略目标。 2、实施并发展部门和酒店的政策。 3、同收益经理一同制定市场推广战略和促销活动。 4、通过发展并实施销售市场推广策略达到收益目标。 5、根据外部环境可能对销售产生的因素，制定不同的方案。 6、根据市场变化趋势，寻找竞争优势，提高市场份额。 7、分析市场机会，制定具体目标，发展并有效实施策略和计划。 8、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门（如：餐饮部，公关部等）宣传和推广促销活动。 9、评估、掌握市场动态和趋势。 10、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 11根据客户的需求，不时向客户更新酒店优惠政策。 12、针对特殊客户群体制定特殊的市场销售方案。 13、有效管理时间。 14、分配销售市场、划分客户类型。简而言之，把时间管理概念有效灌输给销售、宴会的同事。 15、维护客户关系，了解客户需求，掌握服务技能、销售沟通技能，做好客户反馈。 16、通过对酒店销售人员的培训、引导，提升住房率，给酒店带来收益。 17、通过对销售人员的培训、引导，制定相应的规则，使团队销售建立荣誉感，提升忠诚度。 18、与总经理、部门经理和客户保持良好的沟通。 19、能够为客户呈现良好的酒店介绍及描述。 【岗位要求】 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长交际 6、擅长与不同的人打交道 7、懂得运用心里学技巧 8、具备销售的相关经验 9、酒店专业或相关经验的优先

• Confirm every piece of business possible – selling the right room to the right customer at the right time for the right price.  锁定每一笔可能的生意 将适当的房间在适当的时间以适当的价格销售给适当的顾客  • Deliver financial results.  呈交财务成果  • Effectively uses and promotes technology to support productivity and profitability.  有效的利用科技手段去支持生产力和利润率  • Builds effective relationships with customers and business partners.   与既有的客户和潜在的客户及合作伙伴保持密切的联系。  • Identifies and handles sales leads effectively and efficiently.  高效认知和掌握销售线索。  • Represents the Hotel and participates in domestic and international sales activities.  代表酒店参与国内国际的销售活动。  • Fulfils Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews.  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。  • Focuses efforts on group accounts with significant potential sales revenue. 集中致力于开发潜在的重要的团体客户。 • Develops relationships within community to strengthen and expand customer base for group/catering sales opportunities 发展与社会团体的关系来壮大并拓展客户基础以寻求团体及宴会销售的机会。 • Monitors and reports on market and competition within own market segment.  在独自的细分市场中监控并报告市场变动及竞争状况。  • Prepares and updates customer management reports and ensures all necessary follow up work is carried out on time.  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。  • Active distribution of product information and creates awareness in the markets and business segments or responsibility.  在市场及具体细分市场中积极传达产品信息和创造品牌认知度。  • During sales calls, carries out “cross selling” in accordance with corporate and divisional guidelines.  在销售拜访的活动中，按照集团和亚太区的集团规定实施交叉销售。   • During Sales Calls, uses USPs – linking features with benefits.  在拜访客户过程中，联系酒店特点及优势运用酒店的独特卖点。  • Undertakes tasks as and when requested to fulfill the marketing and sales objectives of hotel.  按酒店和部门的要求完成酒店市场推广和销售任务。  • Creative contribution to product and sales development.   对产品及销售和发展做出创造性贡献。  • Participates in planning and realisation of sales campaigns together with Director of Sales /DOSM within defined market segments.  与销售总监和市场销售总监一起，参与规划及实现在明确的细分市场中的销售活动。  • Assists in planning and coordinating sales activities and events.  协助计划和配合销售活动和时间。  • Assists in coordinating the development of all promotions  协助、协调所有促销活动的开发。  • Managers account base and maintains all customer information up to date manually and electronically.  管理客户档案数据库。手工或以电脑更新客户档案。  • Provides ongoing advice and support to staff under his/her supervision.   对管辖下的员工提供积极有益的工作建议和支持。

男女不限 1、专科及以上（统招），优先酒店管理、旅游管理、市场营销、统计学、经济学等相关专业； 2、具备收益管理、数据分析相关专业证书者（如 CRME 注册收益管理专家、酒店收益管理认证）优先 3、其中 1-2 年高星酒店或者连锁总部收益经理或收益主管岗位经验； 4、负责客房定价策略制定、渠道分销优化、淡旺季收益调控、酒店促销活动策划；

• 为销售部门提供文案和行政方面的支持，包括文件存档、电脑输入、业务跟进、接听电话、打印报告以及协议书的准备工作，部门办公室整洁和工作记录/日志。 • 用清晰、恰当、专业的语言与客人和同事交谈。 • 与同事、主管或经理谨慎而安静地讨论工作话题、活动或问题，避免在公共场所讨论。 • 与他人合作，帮助他人营造团队合作的环境，实现共同的目标。 • Provide clerical/secretarial and administrative support to the Sales Department including, typing, computer input, filling, tracing, answering telephones, printing reports, proposal preparations, office housekeeping and departmental records/logs • Speak to guests and co-workers using clear, appropriate and professional language. • Discuss work topics, activities, or problems with coworkers, supervisors, or managers discreetly and quietly, avoiding public areas of the property. • Partner with and assist others to promote an environment of teamwork and achieve common goals.

头疗养发师：（5-10K）底薪+提成 工作内容 1、负责门店顾客接待，提供头皮健康咨询建议，建立与顾客的良好关系，提高顾客满意度 2、为顾客提供头皮护理、睡眠疗愈服务，按照头皮检测器要求、程序、性能进行头皮护理操作 3、为顾客提供专业的养发理疗、头皮按摩保养、头疗养生，改善头油、头屑、敏感、发量稀疏等问题 4、具备一定的销售能力，能够根据店面要求完成岗位要求的业绩指标 5、参加公司提供的内外培训，不断提升自己的专业技能和知识 任职要求： 1、熟悉各种按摩手法及设备的使用方法 2、 具有较强的沟通能力和服务意识 3、执行力强，工作细致认真，能够承受一定的工作压力 4、有美容、养发师经验优先，18-30岁 岗位福利： 上班时间：8.40--17.30、12.30--20.40 每周店休。法定假日休息，有年假 定期团建，国内游，交保险，免费培训 晋升空间大 公司有爱，团队团结，美丽辉大家庭期待您的加入

要求：女性优先 工作经验：8年以上 年龄:30岁-40岁 学历:大专 岗位职责及内容 1、之前8年同等酒店行政人事工作经验 2、有高星级酒店筹备经验《必选》 3、根据酒店总经理整体经营战略，制定酒店人力资源规划、招聘、培训、薪酬等体系。 4、统筹管理员工餐厅、宿舍、更衣室、等后勤保障工作。 5、起草酒店行政文件，对系统间发文做好法律审核。 6、规避酒店用工风险，处理员工与酒店之间法律纠纷。 7、协助与汇总各部门制定酒店SOP作业流程标准。 8协助酒店总经理编制撰写酒店各项质量管理体系。 9、负责酒店系统间会议及其它重大会议、活动的会务工作。 10、管理负责酒店合理合法使用印信，协助酒店外联办理与处理相关证件及事务。 11、办理员工劳动合同的签订、续订、终止等事项，收集各部门的人事变动申报，报总经理审批。 12、编制酒店员工手册及其它操作手册。 13、制定酒店员工招聘计划及员工发展规划，保障酒店正常运转。 14、管理酒店重要会议，做好各种会议纪要及归档。 15、处理好酒店总经理安排交办的其它任务。

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，与市场销售总监一起计划销售攻势，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. 管理销售部员工及其销售成果。与销售人员交流销售战略，确保销售战略被有效执行。负责每年销售目标，预算制定及员工管理流程；履行部门销售行政管理职能。完成个人销售目标及客户管理。岗位要求1、具备领导才能，了解所负责部门对各职位的责任。2、掌握使用互联网及其它主要电脑系统的知识。3、掌握应用销售及前台的电脑系统。4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。5、能够掌握和理解市场和竞争。6、必须具备良好的中，英文读写能力。7、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。8、良好的人际交往和沟通技巧。9、独立工作和团队工作的能力。作为一家平等雇佣的雇主，万豪集团承诺雇佣不同背景的员工并支持多元包容的文化。

岗位职责： Job Responsibilities： 1、管理市场销售团队，对促销策略和市场计划的开发、策划与实施；对市场销售计划的发展和实施进行监管和协助。 Manage Sales& Marketing Group. Set up promotional strategies and marketing plans and carry it out. Check and manage the development and implementation of the sales and marketing plan. 2、制订年度收益计划、市场预算及预测。 Produce the Annual Revenue Plan, Marketing Budgets and Forecasts. 3、制订与收益计划相关的工作计划，以确保收益计划目标得以实现。 Produce Action Plan related to the Revenue Plan to ensure Revenue Plan objectives are achieved. 4、及时了解市场趋势，竞争对手的活动以及客户在销售会议和每月报告中的反馈。 Keep abreast and report on market trends, competitor's activities and client feedback in sales meetings and monthly reports. 5、管理客户关系及服务，包括客户需求、产品服务知识，销售的有效性交流技巧及客户反馈信息。 Management of customer relationships and services, including customer needs, product knowledge, sales effectiveness of communication skills and customer feedback. 6、进行市场调研，开发和实施促销，以增加特定细分市场的业务。 Conduct market research，develops and implements special promotions to increase business from specific market segments.  任职条件： Application requirements： 1、担任国际品牌酒店销售经理级以上或同档酒店销售总监职位者优先。 As the international brand hotel sales manager or the five stars hotel’s sales director position is preferred. 2、至少精通一门外语，日语或英语。 Excellent communication skills in foreign language, Japanese or English 3、熟悉华东市场者优先。 Familiar with East China sales market is preferred. 4、薪资待遇面议。 Salary and benefits are negotiable.

岗位职责： 1. 督促宾客关系服务员，确保提供一致，及高水准的宾客服务；  2. 给客人提供水疗知识及个性化的服务建议，并为客人办理服务登记手续； 3. 熟悉水疗服务的相关的作业系统，为客人需求作出其服务安排，并通过系统协助上级进行业务报告及管理； 4. 确保接待处的布置整洁，以及相关水疗产品的库存充足，并按需处理订单； 5. 高效推动水疗中心管理团队所制定的任何促销活动。 岗位要求： 1. 具备5年相关的水疗服务及管理工作经验； 2. 熟悉电脑文书处理和水疗服务相关作业系统； 3. 具备良好的中英文沟通及读写能力，会其它外语优先。

SCOPE The overall scope of this role is to safeguard the hotel assets and financial resources and ensure that these are utilized to maximize operating results. OVERALL OBJECTIVES To provide timely and accurate information and work together with the executive team in order for the hotel to run profitably and within the legal and corporate guidelines to maximize the use of the resources available and maintain a control over revenues and costs and help ensure that the hotel objectives are met.  The job of Director of Finance is executed satisfactorily when: All local and corporate guidelines and deadlines are met. High forecast accuracy is achieved consistently. Senior Management is provided with timely and accurate financial information. Hotel fully operates under the terms of the Management Agreement. Insurances are up to date and in compliance with local and corporate regulations. At Kempinski, Talent Development is a management responsibility and consequently an integral and important part of our Managers’ daily activities.    The Director of Finance fulfils their role as a Talent Development Ambassador when: They actively support and implement Talent Development initiatives as a part of their daily activities. They identify Training talents in their department and throughout the hotels as per below definition and actively support their career development. They support and initiate transfer, cross exposure and task force assignments for their team. They personally conduct TTTTs with their team on a regular basis and take personal interest for their talents’ development plans. They recruit and select potential talent according to the Company’s current and future hotel, regional and worldwide needs including conducting interviews for positions in their department and their region. MAINRESPONSIBILITIES Responsible for following and understanding all Kempinski Policies & Procedures.  Responsible for behaving in a professional and harmonious manner and following the Kempinski code of conduct. Responsible for understanding and following the terms of the Management Agreement.  Responsible for supporting, mentoring and developing the finance staff.  Responsible for supporting and encouraging training of all staff in financial matters . Responsible for developing the annual business plan together with the General Manager and Executive Committee.  Responsible for conducting monthly P&L meetings.  Responsible for monitoring and controlling all revenues and expenses and making the corresponding recommendations when needed.  Responsible for reviewing the cash position of the hotel in order to optimize the use of funds.  Responsible for preparing and submitting the quarterly self assessment report.  Responsible for preparing and submitting an accurate monthly forecast. Responsible for reviewing and signing the Balance Sheet reconciliations monthly.  Responsible for ensuring the preparation of the accurate and timely monthly financial report. Responsible for being the contact for the auditors and act upon recommendations in the audit report.  Responsible for continuously searching for new business opportunities to benefit the hotel.  Responsible for the control environment within the hotel.  Responsible for keeping and safeguarding all contracts, lease agreements, licenses, insurance policies and all legal and financial documents.  Responsible for maintaining good relationships with the hotel owners/representatives as well as external partners.  Responsible for communicating with the General Manager on any discrepancies or other potential problems. Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.

·        Propose most suitable rate and increase market share. 提供最合适的价格方案及提高市场占有率。 ·        Manages and keeps updated the guest database. 管理并更新客户数据。 ·        Follow up market intelligence. 跟进市场信息。 ·        At any time promote a positive image of the hotel in all forms of contact. 在任何时间，任何形式的联系中提高酒店的正面形象。 ·        Formulate marketing plan annually with the DOSM. 同市场销售总监一起制定分部的年销售计划。 ·        Conduct yield management for maximum revenue 建立与收益总监的横向销售管理沟通以争取最大利润。 ·        With consultation to Executive Committee members, outlines rate structures, discount policies, special promotional packages and activities; work closely with F& B Director in outlining Banquet and Meeting sales targets, rates and sales operational procedures. 对行政委员会制定价格策略、优惠政策、特别促销套价及活动提供建议。与餐饮总监紧密合作，确定宴会、会议的销售目标、价格及流程。 ·        Offer the suggestions to Public Relations to promote hotel effectively and efficiently both domestically or internationally and all productions do meet with the requirement of Accor standard and specifications. 给公关人员提供有效地在国内外推销符合雅高酒店集团标准的酒店产品的建议。 ·        Keep well informed about the operations especially in key departments (Front Office, Housekeeping, F&B, and Banqueting etc.). 留意配合酒店尤其是主要部门的运作（前厅部、客房部、餐饮部、宴会厅等）。 ·        Co-ordinate with the roomsdivision Director to implement a yield management and up selling program in theFront Office Department gaining maximum occupancy. 同房务部总监密切协调以实现房价管理，并促进前厅部的销售以获得最高的住房率。 ·        Propose yearly Sales &Marketing Budget outlining what trade shows we should attend countries andregions we should visit and why this would be beneficial to the hotel’s profit. 建议每年的销售市场预算，我们应该参加什么样的贸易展览会，访问哪些国家和地区，以及这对酒店利益有什么好处。 ·        Develop & foster close andpositive rapport with the public, guests, clients and members of the trade. 鼓励和发展同公众、旅客、客户以及商界人士之间的积极紧密的关系。 ·        Source, interview and select talentfor setting up of sales & marketing team, fulfilling specific jobs andprovide job description for each post 寻找、面试、选择新成员以建立市场销售队伍，填充具体的工作岗位，并为每一位置提供工作职责概述。 ·        Provide training module,conducting comprehensive and on – going training to sales team for highest standard performance in the market. Drawing training plan on monthly and annual basis to ensure making the Sales and Marketing team the most competent. 提供培训素材，积极引导，继续培训销售队伍，创建市场上的最好业绩。在制定月销售计划及年销售计划的基础上确保销售队伍最具竞争力。 ·        Direct Reservations and salesteam with training and prompt information on rates/packages/changes for properand efficient services to ensure maximum bookings 指导并培训销售及预订人员，收集关于房价、套餐及市场变化的信息，为达到最广泛的预订系统提供完善与高效的服务。 ·        Organize and submit weekly sales report to the DOSM. 组织并提交每周销售报告给市场销售总监。 ·        Ensure that all new client shave no negative credit references. 确保所有新客户均无负面信用的记录。 ·        Closely observe matters pertaining to competition (sites, prices, services offered on a regular basis -quarterly or more often if need be). 密切关注涉及竞争的事宜（位置、常规价格、服务－偶尔或经常需要的）。 ·        Prepare and administers the hotel Sales Department section budget on a monthly basis. 制定并控制所负责的分部的每月预算。 ·        Ensure that all commercial reporting for Accor head offices is handled with efficiency and accuracy, meet all dealings without excuse 确保所有提交给雅高酒店集团总部的商业报告都按要求快速准确完成。 ·        The Director of Sales is familiar with the operation and application of the hotel's computer / data processing system. Ensure the implementation and utilization of the departmental use of the in-house software especially on “sales and catering”that computerized reporting system is established and maintained. 熟悉酒店电脑及数据系统的运作和应用程序。确保部门人员对“销售及餐饮”等酒店电脑系统软件的运用，以建立并保持电脑报告系统。 ·        Provide after-sales service and in particular to ensure all guests complaints brought to management’s attention and communicate with the respective departments if necessary for proper handling. Ensure that all complaints are reviewed; investigated and follow-up action is initiated. 提供销售后服务，特别要确保必要时客户所有的投诉都被有关部门认真接受、讨论。确定所有投诉都已经过调查，并开始实施补救行动。 ·        Must be an example of the Accor hotel Values, brand standards, and a champion of grooming and appearance guidelines. 遵循雅高酒店集团价值观、品牌标准的榜样，酒店人才仪容仪表和行为标准的指导人。 ·        Perform other related duties& special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目