【职位描述】 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 Guest Service Agent greets and registers guests, providing prompt and courteous service. He / she checks guests in and out, resolving guest challenges throughout their stay in our hotel. This role upgrades guests as required and promotes the hotel’s services. What will I be doing? As the Guest Service Agent, you will be responsible for performing the following tasks to the highest standards: • Complete the registration process by inputting and retrieving information from a computer system, confirming pertinent information including number of guests and room rates. • Make appropriate selection of rooms based on guests’ needs, code electronic keys, confirms the room number and rates with a written confirmation. • Promote and administer Hilton marketing programs such as Hilton Honors for arriving guests, ensuring guests know the location of rooms containing room keys, tokens of our appreciation, gifts, etc., to guests. • Ensure rooms and services are correctly accounted for within guests’ statements, properly stating services provided by the hotel. • Assist guests with check-out payments or charges, accepting and recording vouchers, credits, traveller’s checks and other forms of payment, converting foreign currency at current posted rates. • Greet customers immediately with a friendly and sincere welcome with a positive and clear speaking voice, listen and understand requests, respond with appropriate actions and provide accurate information such on outlet hours, special VIP programs, events, etc. • Receive special requests from guests and respond appropriately or forward requests to appropriate team members for their decisions and actions. • Promptly answer the telephone and email inquiries, inputting messages into the computer and advising other team members of special guests’ needs. • Retrieve messages and communicate the content to guests, retrieving mail, packages and facsimiles or other special items for customers as requested. • Record guests’ complaints, conducting thorough research to develop the most effective solution and negotiate results. • Listen and extend assistance in order to resolve problems such as price conflicts, insufficient heating or air conditioning, quality of dishes etc. • Remain calm and alert especially during emergency situations and heavy hotel activity. • Plan and implement detailed steps by using experienced judgment and discretion. • Take on an active role in the team by being kind, cooperative, and helpful and never forgetting the person behind the guest. • Actively take part in training where and when required, attending formal training sessions and on the job trainings to ensure standards and develop skills and abilities. • Contribute to the hotel and team by sharing new ideas and suggestions for improvements, being innovative and creative to provide quality service and customer care to team members and guests. • Take on an active role in the Executive Floor team, ensuring effective communication and working as a team in order to reach goals and targets. • Create a warm and welcoming arrival for guests, ensuring that they feel expected and immediately “at-home” when they arrive. • Check-in guests in accordance with their reservation details, ensuring that the registration cards are completed, reservation information confirmed, Hilton Honours and Frequent Flyer numbers enquired about, and method of payment is secured. • Handle complaints promptly and efficiently, taking the necessary action, and informing the Duty Manager or Guest Relations Manager to follow-up where appropriate. • Follow-up with all guests to ensure satisfaction with problem resolution. • Maintain awareness of guests’ profile and specific preferences, ensuring that they are acted upon for each reservation. • Ensure that VIP guests are treated personally and recognized as an individual. • Liaise with Sales, Reservations and the Business Development teams to handle corporate guests. • Promote Hilton Honours and its associated benefits to guests who are not already enrolled in the program, ensuring that existing Hilton Honours members receive personal and professional service that recognizes them as important guests and that their benefits are received. • Ensure a prompt and efficient departure, by settling guests’ accounts as per billing and reservation instructions, ensuring that all guests’ folios are correct. • Input information into Fidelio regarding guests, ensuring accuracy and that all details are completed, and the information can be clearly understood by other team members. • Apply Hilton brand standards in each and every action, acting as a role model and example of how the standards should be carried out in a practical setting. • Knowledgeable of the hotel’s facilities and services as well as basic knowledge of Hilton International, MEAP and other properties in China. • Up to date with information on facilities, attractions, and places of interests, sights and activities in and around the hotel. • Effectively communicate, coordinate and cooperate with Housekeeping, F&B, Engineering and IT. • Report problems with hotel systems, hardware or facilities to the appropriate parties and follow-up to ensure that corrective action has been taken. • Ensure that the Guest Service Manager is kept aware and up to date with operational issues. • Pass on information effectively, ensuring that all necessary details are communicated to the intended person and that any pending action is completed, and guest satisfaction is confirmed. • Attend daily briefings, shift handovers, meetings and read the logbook on a daily basis. • Ensure that the day-to-day functions of the front desk are completed, including but not limited to checklists, trace reports, credit limit checks, and online back-ups. • Check registration cards, meetings and functions information, billing instructions, and reservation backup to ensure that all information received is acted upon accordingly. • Ensure that the front desk stock is managed and not wasted, maintaining costs where able. • Keep up to date and aware of competitor activities in order to be well informed. • Adhere to the hotel selling strategy of Demand Based Pricing and maintain rate integrity by offering clear, transparent, and value for money rates to guests. • Comply with Health & Safety, Emergency Management, the Disaster manual, Fire procedures and regulations, taking part in the fire team when and where directed. • Adhere strictly to standard cash handling procedures, ensuring to balance float and drop the required amount, managing cash, credit card transactions, city ledgers, vouchers and all other forms of payment correctly. • Adhere to the company’s credit policy at all times when handling cash, credit card transactions, city ledgers, providing currency exchange services, LPO and third party payments for rooms, meetings, F&B and any other charges that may be incurred by guests. • Provide safety deposit boxes to guests, ensuring that guests’ valuables are safe and secure at all times. • Follow-up on outstanding accounts to ensure no loss of revenue and secure method of payment for upcoming reservations. • Maintain the efficiency of departure by checking all guests’ folios to ensure accuracy of charges. • Upsell rooms to higher room and rate categories, ensuring maximum revenue generation from each guest. • Maintain awareness of sales opportunities within the hotel, maximizing revenue in an ethical and responsible manner, adhering to Hilton brand standards and ensuring that guests receive value for money. • Attempt to communicate with guests in guests’ native language, if applicable. • 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. 【任职要求】 What are we looking for? A Guest Service Agent serving Hilton Brands is always working on behalf of our Guests and working with other Team members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • Able to perform moderately complex mathematical calculations without error. • Able to read, listen and communicate effectively in English, both verbally and in writing to meet business needs. • Able to access and accurately input information using a moderately complex computer system. • Able to effectively deal with internal and external customers, some of whom will require high levels of patience, tact and diplomacy to defuse anger, collect accurate information and resolve conflicts. • Good interpersonal skills to provide overall guest satisfaction. • Able to work under pressure and deal with stressful situations during busy periods. • 1 or 2 years of related working experience preferred. 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 travellers 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、负责前台日常运营管理工作，确保前台服务流程规范、高效； 2、监督前台员工的工作表现，提供必要的培训和指导，提升团队服务水平； 3、处理客户投诉及突发事件，确保问题得到及时、妥善解决； 4、协调与其他部门的沟通协作，确保信息传递准确、高效； 5、负责前台班次安排及人员调配，确保各时段服务人力充足； 6、定期检查前台设备及物资使用情况，确保设施完好、物资充足； 7、完成上级交办的其他工作任务。 【岗位要求】 1、具备良好的服务意识和沟通能力，能够妥善处理客户需求； 2、有一定的团队管理经验，能够有效协调和激励团队成员； 3、具备较强的应变能力，能够冷静应对突发事件； 4、工作细致认真，责任心强，能够承受一定的工作压力； 5、熟练使用办公软件及酒店管理系统； 6、有酒店或服务行业相关工作经验者优先。

• Warm welcome and fond farewell guests at first floor, escort guests, assist guests with concierge requests. • 在一楼对客人热情迎来送往，帮助引导客人，协助处理客人礼宾相关诉求。 • Promote a helpful and professional image to the guest, and give full co-operation to any guest requiring assistance, with a prompt caring and helpful attitude. 对客塑造一个专业及乐于助人的形象，当客人遇到任何需要帮助的情况时，及时的以关怀和帮助的态度给予充分配合。 • Be fully conversant with all services and facilities offered by the hotel as well as the local surroundings. 要完全熟知酒店及本地其他场所的服务和设施。 • Answer inquires from guests regarding restaurants, transportation, and entertainment in the local area. 要对客人关于本地餐厅、交通和娱乐活动的问题做出回答。 • Suggest off-the-beaten path places to guests to present authentic dinning, entertainment and travel experience. 为客人推荐一些不同寻常的正宗的饮食、娱乐活动以及旅行体验。 • Perform opening and closing procedures at all Guest Experience Area. 负责所有宾客体验部所属区域的营业和关闭的相关工作。 • Ensure all guests experience a fresh and modern check-in/check-out procedure. 确保所有客人在办理入住、离店手续时，都能有新颖和时尚的体验。 • Assist with luggage and door upon guest request. 当客人提出需要行李和开门服务时应提供相应服务。 • Ensure that guest history is maintained accurately and up-to-date. 确保客史信息维护的正确性和时效性。 • Ensure that Guest Experience and surrounding area are kept clean and organized at all times. 确保宾客体验及其他周边区域随时都保持干净和整洁的状态。 • Anticipate guest needs and offer related services and suggestions accordingly. 预知客人需求，并提供相关服务和建议。 • Find opportunities to surprise and delight guests to create memorable moments. 寻找为客人创造惊喜的机会，从而制造难忘时光。 • Be able to build small talks with guests during every interaction to engage with guests. 能够在每一次与客人相处的时候愉快沟通，从而与客人建立友好的关系。 • Be entirely flexible and adapt to rotate within the different positions of the Guest Experience or any other Department of the hotel as needed. 能够在需要时完全灵活地工作在宾客体验部各个岗位，或酒店其他各个部门。 • Be knowledgeable of all hotel outlets and hours of operation. 熟知酒店所有运营部门信息及营业时间。 • In absence of other department operation during the night, assist all departments to ensure the normal operation when necessary. 在夜间没有其他部门营运的情况下，必要时协作各部门确保正常运行。 • Keep learning not only Guest Experience area but also other Rooms departments and F&B operations. 不断学习宾客体验部的相关知识，及其他运营部门的相关知识。 • Complete other tasks that assigned by Management. 完成管理层安排的其他工作。

协助厨房部完成各类工作。

JOB SUMMARY 岗位描述 To ensure guests are provided with professional and courteous services according to brand standard. 根据品牌标准,确保客人收到专业而周到的服务。 JOB RESPONSIBILITIES 工作职责 Customer and Colleague Experience 宾客服务 • Ensures the delivery of exceptional guest service at all times. 确保始终提供优异的对客服务。 • Provides excellent service to internal customers in other departments as appropriate. 适当时为其他部门的内部客人提供优质服务。 • Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 • Maintains positive guest and colleague interactions with good working relationships. 与客人和同事保持基于良好工作关系的互动接触。 • Establishes a rapport with guests maintaining good customer relationships. 与客人建立并保持良好的客户关系。 Operational 营运 • Ensures that minimum brand standards have been implemented. 确保贯彻执行酒店最基本的品牌标准。 • Works closely with other employees in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. 以支持和灵活的态度与其他员工紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 • Works in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”. 以支持和灵活的态度和“团队协作”的精神与其他部门合作。 • Maintains par stocks of all equipment and guest supplies as required. 按照要求维持所有物品和客用品的标准库存量。 • Presents menu, answers enquiries and makes suggestions regarding food, beverage and service to restaurant guests. 向客人呈送菜单，回答客人问询并为客人提供关于食品、饮料及服务的建议。 • Seats, takes orders and serves food and beverage to guest according to the established sequence and procedures.  根据标准程序引领客人入座、接受点菜及为客人服务食品及饮料。 • Presents menu, answers enquiries and makes suggestions regarding food, beverage and service to guests. 向客人呈送菜单，回答客人问询并为客人提供关于食品、饮料及服务的建议。 • Clears and resets counters or tables at conclusion of each course. 在每次用餐结束后清理台面或餐桌并重新摆台。 • Fully conversant with all aspects of the POS System & Cashiering 熟悉操作Micros电脑电脑系统。 • Computes bill and accepts payment. 计算账单费用并收款。 • Performs the function of cashier as required .按要求执行收银员职能。 • Verifies cash received ensuring only genuine money been collected. 核对收取的现金，确保所收现金都是真钞。 • Verifies all credit cards presented by guest before to validity of the card. 核对所有客人呈交信用卡，确保所有信用卡都在有效期内。 • Strictly adheres to all policies and procedures issued by the Finance with regard to cashiering and cash handling. 严格遵守财务部发出的关于收银及现金处理的政策和程序。 • Have a thorough knowledge and understanding of all food and beverage items in the menu and the ability to recommend Food and Beverage combinations and up sell alternatives. 对菜单上的所有菜品和饮料有全面的知识和理解，并能推荐菜品和饮料的搭配及促销。 Other Duties 其他 • Understands and strictly adheres to Rules and Regulations established in the Associate Handbook and the hotel's policies concerning fire, hygiene, health and safety. 理解并严格遵守员工手册中的规章制度以及涉及到消防、卫生、健康和安全的酒店政策。 • Ensures high standards of personal presentation and grooming. 确保高标准的个人形象和仪容仪表。 • Responds to changes in the Food and Beverage function as dictated by the industry, company and hotel. 根据行业、公司和酒店对于餐饮部职能要求的变化做出反应。 • Exercises responsible behavior at all times and positively representing the hotel 。 在任何时间表现负责的行为，并以积极的形象代表酒店管理团队。 • Attends training sessions and meetings as and when required. 需要时参加培训课程和会议。 • Carries out any other reasonable duties and responsibilities as assigned/sidework 执行分派的任何合理任务和额外职责。 JOB QUALIFICATIONS 任职资格 • Oral and written fluency in English.  熟练的英语口语及书面表达能力

To verify all accounts receivable transferred from Front Desk, restaurant/lounges and other sources to Back-of-house are fully supported and valid transactions. 确认所有从前台,餐厅,酒吧和其它来源的酒店内部事务的凭证齐全并有效 To ensure the properly handling of charges made to credit cards and to be familiar with the rules and regulations pertaining to the use of these cards, as well as procedures for billing etc. and credit policies. 确保适当的处理信用卡手续费并熟悉使用这些信用卡的规定和法律, 和清算流程及信用卡政策 To batch credit card vouchers, reconcile with city ledger accounts and submit to bank for auto-credit. 装订信用卡单据, 与公司帐核对并提交给银行自动转帐 To ensure credit card charge-back or commission are dealt with in accordance with the merchant agreement signed. 确保信用卡手续费冲回或佣金支付符合与商户签定的合同 To ensure the credit facilities are granted only to those accounts approved by Director of Finance and the General Manager. 取保信用卡设备只授予财务总监和总经理批准的相关人员 To ensure the payment received from city ledger agree with the total city ledger credit shown in the Daily General Cashier Report. 确保收到的公司信用卡付款与总出纳日报表中信用卡帐户中总数一致 To keep good track of and maintain support of all advance deposits and to apply to A/R balance timely. 保持良好的追溯记录及完备的原始凭证 To process invoices/folios promptly after the check out or after the function, send out interim statements and reminders timely. 客人结帐后迅速运行发票程序,及时发出其间报表和催款函 To issue statement, invoices, telephone call or personally visit guests in order to speed up the collection of receivables. 发出对帐单,发票,打电话或拜访客人以便于快速收回应收帐款 To ensure that the travel agent commission payable are processed promptly. 确保旅行社佣金及时处理 To promptly answer questions from guests and from other departments. 快速回复客人及其他部门的询问 To prepare accounting journal entries or adjustments as required. 编制会计分录或必要时调帐 Balance Account Receiving Ledger and reconcile with the General Ledger closing balance periodically and at month-end. 定期及月末结帐时与总帐期末余额核对 Analyze the monthly A/R Aging Trial Balance and follow up with all long outstanding by an action plan. 每月做帐龄分析, 跟进超期帐款并列出行动计划 Perform all other Accounts Receivable functions 执行其他应收帐款职责 Others To respond to the changes in departmental functions as dictated by the industry, the company or the hotel 适应由于行业, 公司或酒店规定的变化而调整部门功能 To provide courteous and professional service and to maintain good working relationships with all hotel associates. 与酒店所有同事提供得体和专业的服务并与之保持良好的关系 To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein. 完全理解酒店员工手册并严格执行相关规定 To have a complete understanding of the hotel policies relating to fire, safety and hygiene. 完全理解酒店关于防火,安全及卫生规定 To carry out any other duties and responsibilities as assigned. 完成其他被分配的工作及责任

1.    To check the previous day Night Audit process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates. 审核前一晚夜审的操作程序是否被相应的完成，分类帐是否已被结平，是否已修改系统日期，及生成相应的报表并分派给指定的同事。   2.    To investigate and report to Director of Finance any discrepancies during the night audit process. 调查并和向财务总监报告在夜审中发现的任何差异。   3.    To ensure all hotel revenue are accounted for and correctly posted 确保酒店的所有收入已计帐并被正确的过帐。   4.    To review the various reports on room operations, such as room rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms; 复核关于房务部门的各种报告，例如房间分配表，房价，出租率等。调查并核实房价变动，内部用房及免费房批准权限。   5.    To verify all voided checks, rebates and discounts are properly approved.              核实所有作废帐单、减免及折扣是否已得到相应的批准。   6.    To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有菜单及价格变动的餐饮情况。与餐厅经理跟进改正措施。   7.    To verify Opera report of restaurant and lounge revenue and payment details tie to the MICROS Point of Sales system records.              核实Opera系统中餐厅及其他营业点收入和付款明细是否与Micros系统相符。   8.    To verify the F&B revenue to supporting documents such as event order, tour group meal order etc.  核实餐饮收入是否与相应的附件如：宴会订单，及旅行团队订餐等相符。   9.    To check all house-use and entertainment checks are authorized and recorded. 核实所有内部用房和宴请单已获批准并被记录。   10.  To verify the revenue of minor departments. 审核小部门的收入。   11.  To compile and distribute Daily Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层要求的格式和需要的信息编制和分派每日收入报告，汇总表，计划表等。   12.  To prepare all accounting records including journal entries as required.              准备所有相关会计凭证进行帐务登记。   13.  Balance Income Journal for the week and update GRR. 每周平衡总收入并更新GRR。   14.  Ensure guest ledger is always balance and reconciled with general ledger. 确保客账与总帐余额平衡并一致。   15.  Ensure effective control over outlet & front office cashier sections. 有效的控制与监督餐厅及前台收银员的工作范围。   16.  Ensure effective control over outlet & front office cashier sections. 有效的控制与监督餐厅及前台收银员的工作范围。   17.  To conduct surprise cash count (at least once a week) of the General Cashier cash float, petty cash and other major imprest funds. 安排抽查总出纳备用现金（至少每周一次），零钞及其他主要预付现金。   18.  To file and maintain proper records for reference and audit. 装订和保管相关记录以满足审计需要。   Internal Control Review 内部控制回顾 19.  Rectifies the weaknesses stated on Hotel Controller Internal Control Review Checklist Section VII Promotion, PMS (Audit 5), Section II Cash, Quarterly Cash Audit (Audit 2), and related sections. 根据酒店内部控制要求调整有关教薄弱环节，做好相应的内部审计工作。

1、形象气质佳； 2、熟悉餐厅管理和服务方面的知识，具有熟练的服务技能，有相关工作经验者优先考虑； 3、热爱服务工作，工作踏实、认真，有较强的责任感。

岗位要求： 1、形象端庄，品德好，有上进心； 2、熟练运用电脑，有一定的协调能力； 3、能适应夜班。

岗位职责： 1、掌握当日客情及餐饮活动。 2、参与各项前台的工作。发现并上报工作中出现的问题。 3、掌握当天到店及离店的重要宾客，回头宾客。 4、在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5、与住店宾客保持良好沟通以了解宾客之喜恶（喜好），协助宾客解决疑难事宜。 6、做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 7、在前台及大堂迎送住离店的宾客。 8、协助入住宾客办理登记入住及离店手续。 任职要求： 1、良好的沟通技能； 2、形象气质佳； 3、学习能力强； 4、可接受应届毕业生，有相关工作经验优先； 福利待遇： 1、薪资：基础薪资+绩效+加班津贴+高温补贴+五险一金+带薪年假+年终双薪。 2、住宿条件：距离酒店员工通道走路一分钟地上宿舍、4-8人间，免费提供床上用品、空调、WIFI、公共浴室、24小时热水。 3、用餐：免费提供工作餐。 4、生日福利：生日蛋糕券。 5、工会福利：节日福利、互助险。 6、培训体系：吉旅&中旅酒店集团培训体系。 7、住房优惠：维景品牌酒店享受员工价格住宿。 8、中旅&国旅双国企，稳定性好，福利待遇全面。 9、工作时间：做五休二。 10、可办理积分和人才落户。

岗位职责 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 岗位要求 1、初中毕业学历或同等以上。 2、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，熟练使用电脑。 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、经营能力以及文字表达能力和信息管理能力。 福利待遇： 1、薪资：基础薪资+绩效+加班补贴+高温补贴+五险一金+带薪年假+年终双薪。 2‘’住宿条件：距离酒店员工通道走路一分钟地上宿舍、4-8人间，免费提供床上用品、空调、WIFI、公共浴室、24小时热水。 3、用餐：免费提供工作餐。 4、生日福利：生日蛋糕券。 5、工会福利：节日福利、互助险。 6、培训体系：吉旅&中旅酒店集团培训体系。 7、住房优惠：维景品牌酒店享受员工价格住宿。 8、中旅&国旅双国企，稳定性好，福利待遇全面。 9、工作时间：做五休二.

岗位职责 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5、熟练总台各项专业业务和技能，做好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、制作有关报表，为其它部门提供准确的接待信息。 工作要求： 1、接受应届毕业生。 2、轮班制，做二休二（早班08：00-20:00，晚班20:00-08：00）。 福利待遇： 1、薪资：基础薪资+绩效+五险一金+带薪年假+年底双薪。 2、住宿条件：距离酒店员工通道走路一分钟地上宿舍、4-8人间，免费提供床上用品、空调、WIFI、公共浴室、24小时热水。 3、用餐：免费提供工作餐。 4、生日福利：生日蛋糕券。 5、工会福利：节日礼品、互助险。 6、培训体系：吉旅&中旅酒店集团培训体系。 7、住房优惠：维景品牌酒店享受员工价格住宿。 8、中旅&国旅双国企，稳定性好，福利待遇全面。 9、可办理积分和人才落户。

· To check all Daily Food & Beverage Revenue and front office revenue All revenue must be in accordance with Finance Policy. 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度。 · Keys revenue journal and distributes to Outlet Mangers and management. 编制收入报告，然后分发给餐厅经理和管理层。 · Ensure promotion related system set up must be in accordance with Finance Policy. 确保酒店所有的促销时系统的设置符合财务制度。 · To prepare monthly Duty Meal Report and ENT Report at end of month. 完成每月的餐费及招待费报表。 ·  To prepare Monthly End Closing. 完成每月的月底结账。 · Review all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily. 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批。 · Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place. 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 · Audits daily collection of the General Cashiers Summary against the bank in slip.审核每日总出纳的汇总表与存款单是否一致。 · Reconciles revenues on a daily basis via back up page. 核對每日收入是否与备份相符。 · Performs various special projects as requested and assigned by management. 按管理层要求和安排执行各种特殊项目。 · Ensure that the invoice is issued in accordance with the law. 确保发票的开据合规合法。 · Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department. 完成食品消耗量报告，并为餐饮管理和财务部复印各种文件。 · Keys revenue journal and distributes to Outlet Mangers and management. 编制收入报告，然后分发给餐厅经理和管理层。 · Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure cancelled dockets are recorded accordingly. 管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 · Controls all food and beverage sales by: 通过以下手段控制餐饮销售： · Correct recording of guest checks on a timely basis. 及时正確记录客人的支票。 · Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded. 监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。 · Ensure banquet controls are being adhered to. 确保执行有效的宴会管理。 · Reconciles total outlet sales to total charges. 核对餐厅总销售额与总收入是否相符。 · Works with General Cashier to check all float totals regularly and keeps control on registers in outlets. 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。 · Complete the menu test once a quarter to ensure that the menu price is consistent with the price in the system. 每个季度完成一次菜单测试，确保菜单价格和系统中的价格一致。 · Maintain professional skill level 保持专业技术水平 · Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policies and procedures, generally accepted accounting practices and as affected by local conditions 协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。 · Works with Superior in the preparation and management of the department’s budget 与上级一起编制和管理部门预算。 · Make collection record of accounts receivable 做好应收账款的催收记录 · Ensure the hotel accounts receivable are recorded accurately and collected in time. 确保酒店应收账款的准确记录并及时收款。 · Cooperate with the sales incentive plan of various activities, check the sales data of various activities, calculate the sales commission, complete the settlement, related business adjustment and financial accounting procedures, report to the Chief Accountant for audit; 配合酒店各项活动的销售奖励方案，统计核实各类活动的销售数据，计算销售提成，完成结算、相关业务调整及财务核算手续，上报总会计师理审核； · Monthly Complete Hotel Public Relations, group internal consumption statistics collection, audit, and reporting; 每月完成酒店公关、集团内部消费统计数据的归集，审核、和上报工作； · Adjust Hotel PMS data according to hotel promotion activities in different periods, compare, analyze and modify relevant module data; 根据酒店不同时期的促销活动对酒店PMS的数据进行调整，比对、分析，并修改相关模块数据； · Timely, complete and accurate calculation of all types of income tax, provide tax declaration data; 及时、完整和准确地计算各类收入销项税金，提供纳税申报数据； · According to the tax law and group-related systems to improve the company's invoice management methods, do a good job of receipt, sales, sub-disk and other accounting records, monitoring the use of invoices is standardized; 根据税法及集团相关制度完善本公司发票管理办法，做好领、销、分盘等台账记录，监督发票使用是否规范； · According to the tax requirements and invoice management of the relevant provisions, before 8 of each month to complete the cashier tax control machine copy of the work, and the gold tax plate clean up upload processing; 根据税务要求及发票管理的相关规定，每月8日前完成各收银点税控机的抄报税工作，及金税盘的清零上传处理； · Responsible for the cash register related system modules and financial system training, to ensure the new staff on-duty operation standards; 负责各收银点相关系统模块及财务制度培训，确保新入职员工上岗操作规范； · Daily audit all kinds of bills, bills and receipts from all cash register on the same day. To check the details of every consumption item, all kinds of signatures, accounts and credit cards, invoices, and check whether all kinds of discounts and procedures are complete; to issue audit reports on a monthly basis, check the settlement process, reveal problems, suggest improvement suggestions, and follow up the improvement results; 每日稽核当天各收银点交来的各种帐单、票据及收款报表. 对每一笔消费项目明细表，各种签单、挂帐及信用卡，发票开具情况，进行明细帐核对， 稽核各种优惠折扣、手续是否完备；按月出具审计报告，检查结算流程工作，揭示问题，提示改进意见，并跟进改善结果； · Every month, regularly sort out the special tax increase and ordinary ticket, bind them into books, and number them in order, according to the file management methods of the finance department, manage the accounting files of the income posts, and file them uniformly with the Chief Accountant at the end of the year to ensure the safety of the accounting files, complete. 每月定时整理增税专、普票，装订成册，并按顺序编号，按财务部档案管理办法，管理收入岗位会计档案，年终交总会计师统一存档，确保会计档案安全，完整。

岗位职责 1.熟悉预订资料，了解客情。 2.熟练掌握店内外信息，提供准确的问讯和推荐服务。 3.负责为下榻酒店的宾客办理入住登记和退房手续。 4.熟练掌握前台的各项专业技能。 岗位要求 1.大专以上文化程度，英语良好。 2.性格开朗、沟通能力好，具有较强的服务意识、销售意识和责任感。 3.相貌端正，身体健康。

1.       MAIN RESPONSIBILITIES:         主要职责 : The role requires someone who is ready to:        该职位要求具备以下能力: ·       Ensure that service stations are prepared stocked and ready for service. 确保服务站准备齐全，备货充足，随时准备服务。  ·       Greet all guests, using the guests’ name as often as possible. 问候所有客人，并尽可能直呼客人的名字。 ·       Take orders, served food and drinks to ensure that guests have a great experience within the department. 接单，提供食物和饮料，以确保客人在部门内有良好的体验。   ·       Maintain highest level of cleanliness, including safety of furniture, fixtures and fittings.  保持最高水平的清洁，包括家具、固定装置和配件的安全。  ·       Ensure that the guests bill is accurate. 确保客人账单准确无误。  ·       Ensure that payment is received from all guests, and is posted in Micros. 确保收到所有客人的付款，并将付款记录在 Micros 中。  ·       Recommend and ‘sell’ to guests through menu knowledge, suggestive and up-selling techniques. 通过菜单知识，暗示和追加销售技巧向客人推荐和“销售”。  ·       Be responsible for the safe keeping of all keys. 负责所有钥匙的安全保管。 ·       Ensure that all food and beverage products are correctly stored, dated, labelled and rotated where necessary. 确保所有食品和饮料产品正确存放，标注日期，并在必要时轮换。   ·       Maintain a high standard of personal appearance and hygiene, and meet hotel grooming and uniform standards. 保持高标准的个人仪表和卫生，并符合酒店仪容整洁和制服标准。  ·       Be empowered to deal with guest problems, and to seek advice when unsure what to do. 有权处理客人的问题，并在不确定如何做时寻求建议。  ·       Develop self and others, by responding t and giving feedback to other associates. 通过对其他同事的回应和反馈，发展自己和他人。  ·       Comply with food handling procedures. 遵守食品处理程序。 2.       Health and Safety      健康与安全 Be familiar with property safety, first aid and fire and emergency procedures and operate equipment safely and sensibly 熟悉财产安全、急救、消防和应急程序，安全、合理地操作设备 Initiate action to correct a hazardous situation and notify supervisors of potential dangers 主动采取措施纠正危险情况，并通知主管潜在的危险  Be aware of duty of care and adhere to occupational, health and safety legislation, policies and procedures 意识到注意义务，遵守职业、健康和安全法规、政策和程序  Log security incidents and accidents in accordance with company requirements 按照公司要求记录安全事件和事故 REQUIREMENTS ：      要求 : 1.      Education      教育 A college graduate or Vocational School graduate 大学毕业或职业学校毕业 2.      Language     语言  Good communication skill in Mandarin and English verbal and listening 良好的中英文口语和听力沟通能力    3.      Work Experience   工作经验  Past food, beverage, or grocery experience 过去的食品、饮料或杂货经验 4.      Knowledge         知识  ·       Well-organized and able to multi-task 组织能力强，能同时处理多项任务 ·       Enjoy working with people  喜欢和别人一起工作 5.      Skills           技能  ·       Flexible and proactive, responding quickly and positively to changing environments.  灵活主动，对变化的环境做出快速积极的反应。  ·       Quick and good learner 学习能力强。  ·       Work both independently and with a team 能独立工作，也能与团队合作 ·       Positive and can-do attitude 积极进取的态度 6.        Working Environment and schedule       工作环境和日程安排 Able to work in shifts on nights, weekends and holidays 能够在晚上、周末和节假日轮班工作

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。

1)    快速有效的满足可能的需求。 2)    准确无误的准备VIP客人的帐单,确保在他们离店时交于客人。 3)    准确无误的为所有抵店客人排好房间。 4)    鼓励前台专员促销房间和套房，增加销售收入。 5)    授权在没有预定的情况下,接受客人入住。 6)    帮助客人办理入住手续,准确地填好入住登记表和发放房门钥匙。 7)    确定当日退房数量和晚退房的安排。 8)    确保每位客人的入住登记都被正确的记录并输入PMS和PSB系统。 9)    根据入住情况,每天必要重复检查团队的帐单。并检查一周内的团队入住情况。 10) 作为典范直接管理前台专员。 11) 协助管家团队为客人做客房内入住登记。 12) 安排欢迎水果递送，并及时提醒客房送餐部排房的变化。 13) 在电脑宕机的情况下,执行前台的工作职能。 14) 在任何紧急情况发生时，告知所有前台专员。

【岗位职责】 1、负责酒店前台的日常接待工作，包括为客人办理入住、退房手续，处理预订变更及取消等事宜； 2、准确高效地处理现金、信用卡及其他支付方式的结账操作，确保账务无误； 3、解答客人关于酒店设施、服务及周边信息的咨询，提供个性化服务建议； 4、协助处理客人投诉及特殊需求，及时反馈至相关部门并跟进解决； 5、维护前台区域整洁有序，确保工作设备（如电脑、打印机等）正常运行； 6、与其他部门（如客房、餐饮等）保持良好沟通，确保服务流程顺畅； 7、完成上级交办的其他工作任务。 【岗位要求】 1、具备良好的服务意识与职业素养，热情主动，耐心细致； 2、能适应轮班工作制； 4、熟练使用办公软件（如Word、Excel）及酒店管理系统（Opera系统优先）； 5、具备团队协作精神，抗压能力强，能高效处理突发情况； 6、无经验者可接受培训，有酒店前台或客服经验者优先。

岗位职责 1.协助住客搬迁行李。 2.在符合酒店政策及相关法规情况下为住客提供代买服务。 3.保持行李搬迁能提供迅速及友善之服务。 4.代理行李保管事宜和签发行李索取标签事宜。 5.保养行李服务设备。 6.保持行李储藏室之整洁。 7.协助客人购买火车票，机票等 8.提供大堂正门之开门迎宾服务。 9.迎接客人，提供帮助，把客人引领到总台接待处。 10.在正门开门及欢迎客人时，如遇雨天，需拿伞方便客人上、下车 11.带领客人到指定房间及介绍房间设备及其使用方法。 12.住客退房时，引领其到收款台办理退房手续。 13.把行李装上出租车，盘点行李件数及恭请客人确认。 14.协助保持大堂区域清洁和整齐。 15.对上向行李组主任报告及负责。 16. 协助客人泊车或待客泊车，承担VIP的用车服务。 16.负责其它由行李组主任所安排之任务。 岗位要求 1.拥有一年以上五星级酒店相关工作经验； 2.有驾照，驾驶技术熟练。 3.良好的英语运用能力； 4.身体健康，思维敏捷，具有服务热忱。

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.

【岗位要求】 1、服从上级领导的安排，具有同岗位工作经验。 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、掌握水暖空调系统及设备、一般水力机械、各种阀门等的结构和功用，并具有较强的实际操作能力。 4、有强烈的事业心和责任感，行为举止文明礼貌。 5、身体健康，精力充沛。

Celebrate the joy of life at Kerry Hotel, Pudong, the first of a new class of luxury hotels from the Shangri-La Group. With a premier city-center location and cutting-edge facilities, your stay is engaging at every turn. Kerry Hotel Pudong offers 574 guestrooms and suites while boasting some of Shanghai’s most spacious and advanced conference and banqueting facilities. For work-life balance, we offer a well-equipped hotel sports and recreational facility in Shanghai, featuring vast exercise and spa options. The bon vivant in you would truly appreciate the exquisite cuisine orchestrated by renowned chefs across 3 restaurants. Top this off with a microbrewery, serving unique, handcrafted beers, and you may not see much of your room. When night (or day) comes, you have the choice of spacious rooms and suites, plus serviced suites in The Residences at Kerry Parkside, just next to the hotel. Even getting to the hotel is a joy.  At Kerry Hotel Pudong, you soon realize there are no rules, only possibilities.   We are currently looking for a Service Associate – The Brewery to join our Food & Beverage team.   Summary   The service associate is responsible for the overall production processing for the manufacturing of all the home made beers and ciders in The BREW. Under the supervision of the Service Leader, the service associate controls the production processing to maintain the highest standard of product. He or she also ensures that stock levels of beer and supplies are adequate and follows all cleaning procedures strictly. Additional duties include laboratory analysis, production preparation, chemical handling, and following the instructions of the outlet manager. As a position with a lot of immediate contact with the beer, it is vital that the service associate fully understands and practices the process paramaters set by the brew master.   Requirements   - Oral fluency in English - Physically  Fit - Spirited; Proactive - Open-Minded; Creative - Easygoing; Helpfulness - Sense of Humor - Able to Work Long and Flexible Hours

岗位职责： 1. 每班检查当日抵店客人信息，包括贵宾、优先顾客、常规客人、团队的情况以及特别要求，与所有部门保持良好的工作关系。 2. 熟悉前厅部工作标准及程序。 3. 向管理层汇报饭店运行过程中的不足和不合理行为。 4. 维持对酒店房价、折扣、包价、饭店设施、特别事件的全面了解。 5. 确保客人的抱怨被合适的记录并采取行动避免客人不满意的离开酒店。必要时从管理人员处获得帮助。 6. 协助部门的培训和评估，积极思考对部门和酒店有利的建议和系统。 任职要求： 1. 掌握前厅部工作知识并且十分熟悉前厅部日常运行； 2. 良好的英语能力；管理技能；沟通技巧； 3. 良好的组织以及解决问题的能力；良好的财务知识。 4. 良好的心理承受能力，在工作中始终保持积极的态度

工作地址：巨鹿路茂名南路 时薪40-50/时 一周4-5天，需要包含周四周五周六 17:00-21:00 中西餐领位员经验均可，需要至少简单英语交流 英语流利时薪50 要求：20-35周岁 勤快有亲和力，头脑灵活，五官端正