对各部门主管提供必要财务规范从而完成酒店的财政目标。Provide necessary financial support to Department Heads to facilitate theachievement of the hotel’s financial targets.作为一个管理委员会成员,参与所有运营、财务和营销决策。在必要时，从酒店运营中发现机遇和完善程序,提高盈利能力和协助和建议。As a member of the Executive Committee,partake in all operational, financial and marketing decisions. Investigateopportunities and implement procedures for improved profitability and assistand advise where necessary in hotel operations.同时代表经营者和所有者，控管酒店的资产、负债、收入和支出,并管理、领导酒店并对财政业绩负责任。Maintain control over the Hotel’s assets, liabilities, income and expenditureon behalf of both the Operator and Owner and provide management, leadership andaccountability for the financial performance of the hotel实现万豪与业主的协调，准时且及时作酒店监管责任报告。Assistand support the Hotel Director of Finance in maintaining control over incomeexpenses, assets and liabilities of the Hotel.

PRINCIPAL RESPONSIBILITIES 主要职责 · Assist the Restaurant Manager in being responsible for the restaurant area, ensuring a smooth running, profitable operation within the framework of the hotel. 协助餐厅经理负责整个餐厅，保证餐厅营运顺畅，使酒店的运营处在一个收益的框架上。 · Assist in maintaining the overall welfare of our colleagues by providing them with the training and resources to take care of our guests. 协助餐厅经理保障所有同事的福利，培训和资源，只有这样同事才能照顾好我们的客人。 · Assist to achieve departmental budget goals by maintaining profits through increased sales revenue and the efficient cost expenditure. 协助餐厅经理通过增加更多的收益和有效率的开支来完成预算目标以保持最大化利润。 · Work with the Restaurant Manager to be responsible for the monthly department Profit & Loss Statement. 协助餐厅经理每月召开部门会议陈述餐厅收益和未完成的指标。   Operations营运 · Assist in the preparation of the yearly department budget by using history & forecasting techniques to develop an aggressive budget that reflects the achievable capabilities. 参考历史纪录和客房率预测，协助餐厅经理制定一份可行的部门年度指标。 · Assist in accurately forecasting business demands to ensure efficient staffing & food production. 协助餐厅经理正确的预计商业需求已确保最有效率的人员配备和食物生产。 · Ensure the awareness & enforcement of all Langham’s policy and procedure. 认识和实施所有朗廷酒店的政策和程序. · Enforce operational Standards that are periodically reviewed & updated. 定期的复习和更新标准以确保运营。 · Be responsible for maintaining restaurant safety and sanitation standards at all times. 时刻保持出口的安全和卫生设备的标准。 · Enforce sanitation checklist by having all Restaurant's inspected on a monthly basis. 严格执行卫生设备检查，所有部门每月检查一次。 · Be responsible for assist management of all Restaurant 's property and facilities. 协助上级保管好部门所有的财产和设备。 · Conduct a preventative maintenance inspection on a monthly basis. 每月进行一次餐厅设备的保修和维护。 · Above all, to lead by example through a “hands on” approach to motivate our colleagues. 综上所述，要以身作则，为同事树立起良好的榜样，激励同事的工作热情。   Human Resources人力资源 · Develop and implement management training plans for subordinate managers & supervisors on a quarterly basis in conjunction with Human Rescore Department. 与人力资源部合作，为下属经理和主管制定管理培训计划并及时实施。 · Be responsible for the execution of all colleague performance reviews in a professional and timely manner. 以专业的工作精神和眼光，审核同事的工作成绩。 ·  Be responsible for all aspects of colleague management including hiring, discipline in conjunction with the Director of F & B/Manager. 与餐饮部经理和总监一起负责招聘同事，贯彻酒店规章制度。 · Conduct an effective monthly colleague meeting with minutes and P&A forwarded to the GM, F & B and Human Rescore Department. 完成一份有效的同事会议记录，并转抄给总经理，餐饮总监和人力资源部。 · Practice “open door” policy to all colleagues. 对每位同事实行开放式政策。 · All details regulatory framework refer to colleague Handbook. 所有规章制度请参照员工手册。   Administrative行政管理 · Be responsible for all accounting and billing procedures in the restaurant. 负责餐厅的财务和账单的处理。 · Be responsible for the accurate supervision of the colleague time control and payroll systems by working with Accounting and Human Resource Department 精确管理好每位同事的加班时间和考勤，按时交给财务部和人力资源 · Periodically plan outside colleagues activity to promote teamwork. 定期的计划同事外出，促进团队合作精神。 · Promote positive inter-departmental relations through candid communication and cooperation. 积极的建立跨部门的沟通与合作关系。 · Respond to guest inquiries or concerns within 24 hours in what is deemed the appropriate manner. 询问和关注客人的需求，在24小时内以适当的方式去完成。   Marketing市场营销   · Develop & execute plans and actions for the marketing of the T'ang Court. 协助发展和完成销售计划，扩大部门的市场占有率。 · Be aware of competitors in the market & complete a competition analysis on a quarterly basis. 每个季度要熟悉竞争者的市场并加以分析。 · Be aware of accident prevention and help enforce safe working conditions. Zero accidents are our goal. 了解事故预防并加强工作安全，目标是零事故 · Perform any duties assigned by the Management deemed necessary. 执行任何管理层委托的工作。   REQUIREMENTS 职位要求 · Minimum 4 years restaurant operations experience, at least 1 year  management/supervisors experience. 四年餐厅工作经验和至少有一年以上的餐厅管理/主管经验。

【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取好的经济效益； 4、熟练前台各项专业业务和技能，做好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 【岗位要求】 1、1年以上工作经验，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范； 4、熟悉Opera系统优先。

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

【岗位职责】 1、全面负责酒店公共区域（PA）的日常清洁与维护工作，制定并执行清洁计划与标准流程，确保酒店各区域卫生质量符合行业标准。 2、管理PA团队，合理分配工作任务，监督员工操作规范，定期组织技能培训，提升团队工作效率与服务意识。 3、检查公共区域设施设备运行状况，及时报修或协调工程部处理问题，确保环境设施完好无损。 4、控制清洁用品及耗材的库存与使用，优化采购计划，降低运营成本。 5、处理突发卫生事件（如污渍清理、防疫消毒等），制定应急预案并落实执行。 6、配合其他部门完成大型活动或接待任务前的环境布置与清洁保障工作。 【岗位要求】 1、本科及以上学历，酒店管理、物业管理或相关专业优先。 2、2年以上高星级酒店PA管理经验，熟悉酒店清洁流程与卫生标准。 3、具备较强的团队管理能力，能有效调动员工积极性，解决现场突发问题。 4、熟练使用清洁设备及化学药剂，了解相关安全操作规范。 5、年龄30-40岁，身体健康，能适应弹性工作时间及高强度工作压力。 6、注重细节，责任心强，具备优秀的沟通协调能力与成本管控意识。

岗位职责 1、负责酒店食品、饮品成本报告，控制食品、饮品营业成本控制。 2、检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。 3、督促编制配餐卡，为制定销售价格提供依据。编制餐饮销售分析旬报，调整餐饮价，及时提供信息。 4、与各厨房餐厅酒吧沟通，提供成本信息，降低成本。 5、定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 6、负责编制每月饮食成本报告。 7、严格各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。 岗位要求 1、大专以上学历，会计相关专业，具有本岗5年以上工作经验。 2、具有较强的管理、沟通、协调能力和团队协作意识。 3、人品正直诚实，具备良好的职业道德和素质，责任心强。 4、能对成本核算指标进行针对分析并合理提供合理的建议。 5、通晓财务核算流程，能熟练运用财务软件及办公软件。 6、根据酒店经营需要，有效进行科学的成本测算。 7、对财务各项指标具有一定的敏感力。

【岗位职责】 1、确保根据经营理念对各餐厅和宴会部进行高效地管理。 2、督导各餐厅和宴会部的服务、食品和酒水标准。指导餐厅经理、宴会经理和厨务部合作，以确保必要时采取正确的行动。 3、确保各餐厅管理团队、宴会部及其产品符合市场的需要和发展趋势。 4、经常性检查各餐厅食品和酒水，对食品和酒水质量要严格甚至苛刻的把关。 5、处理所有客人关于食品、酒水和服务方面的投诉、要求和咨询。 6、与客人建立并保持良好的客户关系，及时处理客人投诉并满足客人在餐饮方面的各种服务要求。 7、制定餐饮部年度市场营销计划，并在此基础上，协助餐饮部各运营场所制定部门年度营销计划。 8、持续寻找各种途径协助餐厅管理，以获得最大的营业额和利润。 9、确保餐饮部顺利和有效的运营，并在需要时为其他部门提供服务及支持，并确保设备得到适当维护。 10、指导下属确保生产力水平符合凯悦设计标准及凯悦酒店集团餐饮部运营手册的要求。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验。 2、精通餐饮部各运营场所的业务知识及管理技巧。 3、熟悉餐厅服务全过程，善于安排各个环节的工作，能保证餐饮管理的协调发展。 4、具有社会活动能力、组织领导工作能力和实际工作能力；善于调动餐饮部各级管理人员的积极性。

Brief Introduction职位简介 • Grasp the opportunities to sales revenue for Ascott. 把握机遇为雅诗阁创造销售收益。 Major Responsibility主要工作职责 • Responsible for market development to increase and retain customers. 负责市场开发，增加并保留客源。 • Establish and maintain good customer relationships to increase sales revenue. 建立并维护良好的客户关系以增加销售额。 • Complete the entire sales process, including sales tracking, scene investigation, price negotiations, contract preparation and signing. 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 • Serve customers, understand their needs and try to satisfy their requirements. 服务客户，了解需求并尽量满足客户的要求。 • Create and participate in various sales events to enhance customer relationships. 设计并参与各项销售活动来增强客户的关系。 • Prepare and analyze sales reports. 准备，分析销售报表。 Requirements资质需求 • College degree or above, fluent in listening, speaking, reading and writing English abilities. 大学专科以上学历，流利的英文听、说、读、写能力。 • More than 2 years hotel  sales experience. 2年以上酒店销售工作经验。 • Good interpersonal communication skills to effectively carry out internal / external communications. 良好的人际沟通能力，能有效地进行内/外部沟通。 • Strong team spirit, organization and planning capabilities. 较强的团队协作精神、组织及策划能力。 • Familiar with EXCEL, WORD, ERP (ORACLE) System. 熟悉EXCEL, WORD, ERP(ORACLE)系统。 • Full of enthusiasm, can work under pressure. 富有工作热情，能承受工作压力 。 工作地点：上海浦东新区求新路55弄1号

日常制服与布草清洁运营维护管理，具体包括： 向制服与布草服务员分配任务并跟进工作进度，确保按既定标准准时完成； 在日常运作中履行制服与布草服务员职责； 从洗衣房分拣清洁后的制服，按规范上架存放至对应货架/衣架，同步完善出入库记录； 按已批准的申领单发放与回收物资； 依照既定指引，定期统计所有制服与布草的消耗及库存，确保库存始终满足运营需求； 监控制服与布草的状态，确保其时刻保持干净整洁； 负责特殊制服/布草专项项目中承担专业技术操作。 2.按照既定指引维护设备、资源及资产： 时刻保持制服与布草房的清洁、整齐及良好运作状态； 协助管控所有制服与布草的发放与归还； 监查工具及设备，确保其始终处于良好的工作状态。如发现任何故障隐患，立即向主管报告； 协助实施所有设备的预防性维护，并做好相应记录； 报告并记录所有遗失及损坏情况； 支持库存盘点。 3.协助带领团队： 为新入职员工进行入职引导、辅导及在岗培训，确保其理解操作规程及管理要求； 在团队成员间营造积极、协作的团队氛围； 直属上级不在岗时，担任制服与布草房负责人。 任职资格： 至少2年于酒店从事制服与布草清洁相关工作经验； 具备国际酒店从业经验者优先考虑； 必须熟练掌握制服与布草清洁程序； 能够修补衣服； 必须熟练使用缝纫机； 良好的人际交往能力； 具备电脑及系统实操经验； 持有中国大陆法律法规要求的有效健康证明； 普通话流利，懂粤语者优先。

·      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、负责酒店客房、会议、餐饮等产品的销售工作，完成公司下达的销售指标； 2、开发并维护客户资源，包括企业客户、旅行社、OTA平台等，建立长期稳定的合作关系； 3、定期拜访客户，了解客户需求，提供定制化的酒店服务方案； 4、跟踪市场动态及竞争对手情况，及时调整销售策略，提升市场份额； 5、参与销售合同的谈判、签订及后续执行，确保客户满意度； 6、协助市场部门策划并执行促销活动，提升酒店品牌影响力； 7、定期提交销售报告及客户反馈，为管理层提供决策支持。 【岗位要求】 1、本科及以上学历，市场营销、酒店管理、商务管理等相关专业优先； 2、2年以上酒店销售或相关行业工作经验，熟悉酒店运营模式及销售流程； 3、具备优秀的沟通能力、谈判技巧及客户关系管理能力； 4、目标导向，抗压能力强，能够独立完成销售任务； 5、年龄26-35岁，形象气质佳，具备良好的职业素养； 6、熟练使用Office办公软件及CRM系统； 7、有本地客户资源或酒店行业人脉者优先考虑。

·        在整个工作过程中，始终保持高度的客户服务意识。      ·        持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流。 ·        能够提出对酒店的运作及环境有益的意见或建议。 ·        能够积极的向客人及供应商推荐酒店的服务及设施。 ·        在工作过程中能够做好本职工作，保证自己及其他人的安全。 ·        熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释。 ·        了解健康食品的要求，并可以给出适当的建议。 ·        能够达到产品知识的要求。 ·        可以根据客人不同的国籍推荐菜单上的食品。 ·        了解其他餐厅的菜肴，以便向客人推荐。 ·        Maintain high customer service focus by approachingyour job with the customers always in mind. ·        Have a positive impact, taking personalresponsibility and initiative to resolve issues, always clearly communicatingwith both customers and colleagues. ·        Contribute ideas and suggestions to enhanceoperational / environmental procedures in the hotel. ·        Actively promote the services and facilities ofHilton hotels to guests and suppliers of the hotel. ·        Perform all duties andresponsibilities in a manner that ensures your safety and that of others inyour workplace. ·        Confidently know the foodand beverage menu contents and explain them in detail to guests. ·        Understand dietaryrequirements and offer appropriate suggestions. ·        Complete checklists onproduct knowledge. ·        Make suggestions on themenu that might suit guests of different nationalities. ·        Familiar with menu itemsof all other outlets to recommend guests to other outlets.

1.编写部门年度营业计划与预算以及部门月度与年度报告 2.完成部门营业指标 3.向上级领导提供有关营业和操作方面的数据，并提供对这些数据的分析 4.合理控制每日客房销售状况，提升房间利用率（尽可能高的开房率） 5.鼓励多卖高价的客房以提升营业额

1、民宿日常运营（入住，退房，递送物品，维护客户关系，处理投诉等）； 2、安排员工班次，提升团队效率； 3、采购以及监管消耗品供应链，确保质量和服务； 4、制作每日营收报表以及月度数据分析； 5、接待服务。 职位条件： 1、专科学历，3年以上酒店管理经验，有独立餐饮服务经验。 2、反应灵活、气质良好。 3、女性身高不低于163cm。 纬翰湖畔酒店，位于西湖边北山街43号。其建筑原名王庄，始建于1926年，东邻西湖博览会博物馆，南面西湖，西接中国共产党杭州历史馆，北靠玛瑙寺 。酒店拥有4个别具风格的客房及豪华包厢1个。诚邀有识之士的加入！

一、岗位职责： 1.对酒店内各项接待、会场布置、场景气氛做好记录及服务跟进工作。 2.做好市场调查，向上级领导提交销售拜访概况报告，提交月销售拜访计划。 3.根据酒店的营业需要，与业务联系人、会务策划者、游客和会展局、旅行社、旅游运营商、公司客户、政府部门等其他客人保持联系积极反馈信息，加强相关合作单位之间的合作。 4.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最大的利益。 5.维护新闻媒体，宣传酒店形象。 6.策划酒店内部各部门的推销和宣传活动等方案。 7.按上级领导的指示执行相关工作。 岗位要求： 二、男女不限，大专文化及以上，可接受应届生；有良好的沟通能力和执行力，主要负责重庆主城区客户资源的开拓，熟悉重庆商务、会议、旅游市场及餐饮销售；具有2年及以上酒店销售岗位经验者优先

确保员工作为一个团队一起工作，以确保服务质量，并满足客人的需求。 检查员工的仪容整洁，纠正任何不足之处。 完成开档和关档的职责，包括设置必要的用品和工具，清洁所有设备和区域，锁门等。 检查存储区域的组织，使用先进先出和清洁。完成预定的库存和库存，并申请必要的物资。 监督餐厅的座位，服务，安全和客人的健康。 协助管理层培训、排班、评估、咨询、纪律处分、激励和指导员工。 遵守公司所有安全和安保政策和程序；向经理报告事故、伤害和不安全的工作条件；并完成安全培训和认证。确保制服和个人形象整洁和专业，维护专有信息的机密性，保护公司资产。 根据公司标准欢迎并感谢所有客人，预测并满足客人的服务需求，真诚地感谢客人。 用清晰专业的语言与他人交流。与他人建立并保持积极的工作关系，支持团队达成共同目标，倾听并适当回应其他员工的担忧。 确保遵守质量期望和标准；识别、推荐、开发和实施新的方法来提高组织效率、生产力、质量、安全性和/或成本节约。 完成主管要求的其他合理的工作职责。 Ensure staff is workingtogether as a team to ensure optimum service and that guest needs are met.  Inspect grooming andattire of staff, and rectify any deficiencies. Complete opening and closingduties including setting up necessary supplies and tools, cleaning allequipment and areas, locking doors, etc.  Inspect storage areasfor organization, use of FIFO, and cleanliness. Complete scheduled inventoriesand stock and requisition necessary supplies. Monitor dining roomsfor seating availability, service, safety, and well-being of guests. Assist management in training,scheduling, evaluating, counseling, disciplining, and motivating and coaching employees;and serve as a role model and first point of contact of the Guarantee of FairTreatment/Open Door Policy process. Follow all company andsafety and security policies and procedures; report accidents, injuries, andunsafe work conditions to manager; and complete safety training andcertifications. Ensure uniform andpersonal appearance are clean and professional, maintain confidentiality ofproprietary information, and protect company assets. Welcome and acknowledgeall guests according to company standards, anticipate and address guests’service needs and thank guests with genuine appreciation.  Speak with others usingclear and professional language. Develop and maintain positive workingrelationships with others, support team to reach common goals, and listen andrespond appropriately to the concerns of other employees. Ensure adherence toquality expectations and standards; and identify, recommend, develop, andimplement new ways to increase organizational efficiency, productivity,quality, safety, and/or cost-savings. Perform otherreasonable job duties as requested by Supervisors.

·           Ensures that minimumbrand standards have been implemented. 确保酒店最基本的品牌标准都要被贯彻执行。 ·           Seats, takes ordersand serves food and beverage to guest according to the established sequence andprocedures. 根据所定的程序引领并接受点菜及为客人服务食品及饮料。 ·           Clears and resetscounters or tables at conclusion of each course. 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。 ·           Maintains par stocksof all equipment and guest supplies as required. 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。 ·           Have a thoroughknowledge and understanding of all food and beverage items in the menu and theability to recommend Food and Beverage combinations and up sell alternatives 在每次用餐结束后清理台面或餐桌并重新摆台。 ·           Works closely withother employees in a supportive and flexible manner, focusing on the overallsuccess 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，着眼于整个餐厅的成功和酒店客人的满意度。 ·           Clears and resetscounters or tables at conclusion of each course. 按照要求维持所有物品和餐厅用品的标准库存量。

严格遵守酒店规章制度，如消防安全、食品安全。 All rules Regulations are  strictly established and adhered within the hotel including hotel 's policy on fire and safety . 以预算为导向，全力以赴拉动销售。 The sales are driven to the department's full potential and budgets are adhered to . 部门需要有创新精神，不断寻找新商机。 The department is  driven in  an entrepreneurial manner,looking for opportunities to generate more business at  all times. 实施内部人才增长确保在需要晋升及调动时顺利完成。 inter talents are grown to ensure a smooth transition in case of promotions and transfers . 通过培训，交叉学习，任务援助及调动支持员工事业发展。 Support career development by training,cross exposure,task force assignments and transfers. 通过制定计划确保与其他管理者高效对接。 Ensure that a succesion plan is in place to guarantee a seamless,efficient handover for all management positions . 确保所有运营部门经理都了解市场需求及趋势，并且能提供与其相符的产品和服务。 Ensure that all outlet managers are fully aware of market needs and trends and  that their product and service meet the demands. 及时以礼貌的方式处理客人投诉。 Handle guest complaints in a prompt and courteous manner. 以改进产品质量为目的，确保持续提供产品，并且做到内外沟通。 Source the best available products,constantly aim to improve quality,communicate about the products both internally and externally. 任职资格： 具有同岗位工作经验三年以上，同雅高集团或联号经验优先。 形象好气质佳，女性优先。 具有一定的抗压能力，良好的沟通能力，领导力及销售能力。 精通餐饮知识，熟练掌握餐饮技巧。 善于调动各级管理人员的积极性，有良好的培训经验及技巧。

-根据部门营运手册的要求确保餐厅里所有的食物和饮料，机器和设备都是正常的。 Ensure all food and beverage, machines and equipments to be normal running according to Departmental Operation Manual. -在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准。 Provides fluent and efficient service in accordance with Hyatt standard. -在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议。 Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion. -掌握关于餐厅菜单和酒单的知识。 Has thorough knowledge of menus and wine list.

工作地点：舟山！！！（介意工作地点请勿投递） 【业主公司介绍】 浙江英冠控股集团创立于2000年，集团经过二十年的发展已形成了以地产开发、高星级酒店、工程建筑、物业服务、商业管理为核心的五大业务板块，旗下拥有17家控股子公司。经过二十年卓越发展，浙江英冠控股集团在杭州已拥有多个城市综合体项目、多家高星级酒店，成为区域型商业地产的龙头企业之一。 【岗位职责】 1. To manage generalledger, cost control and other operating sections such as income, AR and AP‘sdaily work and management.    管理会计部、成本部、运作部（日审、信贷、应收）的日常业务操作及管理工作。 2. To prepare timetables for completing monthly reports and work schedules.    准备每月财务报表完成时间进度表。 3. To be responsiblein preparing various monthly reports as required by the management.    负责完成每个月管理层要求的各种报表。 4. To safeguard allcontracts and agreements and to supervise the necessary accounting proceduresand the preparation of accounting ledgers and summaries.    维护所有合同和协议，管理必需的财务程序，准备财务相关的分类及汇总账。 5. Assist forinternal audit work of AccorHotels Group    协助雅高酒店集团的内部审计工作。 6. Develop the annual operating budget of hotel    制定酒店年度经营预算。 7 To review thedaily revenue report prepared by the Income Auditor and the Income journal.    检查由收入审计完成的每日收入报表及收入凭证。 8. To verify thatjournals and journal vouchers are properly recorded and accurate.    检查所有的会计凭证，确保它们的准确性并及时入账。 9. To verify that thegeneral ledger and sub-ledger postings are accurate, ensure that general ledgerand sub-ledger balances correspond to and all contra/clearance accounts arecleared at month-end.    检查所有系统入账的准确性，确保各系统之间数据的一致，并保证在月末关账之前所有过渡账户没有余额。 10. To review theMonthly Food & Beverage Cost Controller’s Report and to verify the properbooking of the costs.    复查每月食品酒水成本报告，确保成本被及时入账。 11. To organize and bein charge of monthly closed account, to supervise related report performsituation. Check whether the figure in detail account is correct, timely,complete and effective.    负责组织管理月末结账事宜，检查督促月末报表的完成情况，并检查明细账中入账是否准确、及时、完整、有效。 12. To verify that thecomputer system is operating smoothly and that all necessary accounting recordsare correctly prepared.    确保账务系统运作的稳定，并准确记录所有凭证。 13. To maintain closecommunication with the public auditors for receiving advice and counseling andto provide instructions for the preparation of internal and external audits,getting ready all necessary data and documents.    与当地审计保持良好的沟通，并获取咨询和建议。为内部及外部审计做好必要的数据和凭证准备。 14. To maintain aworking knowledge of the accounting regulations of the region the hotel islocate    及时获取当地会计法规的相关知识。 15. To perform monthlyand at random physical inspections for cash hold by the cashiers and to reviewdaily cash balance lists from the General Cashier for cash on hand.    执行每月及随机抽查收银员备用金，并复查每天现金余额表。 16. To ensure thatunused checks and other bank forms are safely stored and that all measures aretaken to protect cash on hand at any point of sale and General Cashier’s room.    确保所有未使用支票及银行表格被妥善保管，并采取必要方法保证所有营业点及出纳室现金的安全。 17. To verify thedaily foreign exchange rates are complying with and advertised according to theprocedure.    核查每天的外汇汇率。 18. Prepare financialstatistical-data report to highlight to management all aspect of company’soperating and accounting systems, internal control, etc. on a timely basis oron requisition.    编制财务统计数据报告，按要求及时向管理层报告公司经营情况、财务情况、内部控制等。 19. Formulate propermanagement information systems to inform management on a timely basis andwithin time schedules.    建立适当的工作程序，在规定的时间内及时地向管理层汇报管理信息。 20. In regards to VAT and payroll related taxes, to verifythat amounts are promptly declared and paid on time.    核查所有增值税和个人所得税，确保他们及时申报和付款。 21. To ensure that alltax matters are treated in a proper manner and in compliance with relatedlegislation.    确保所有税务问题以恰当合法的方式得到解决。 22. To follow up anytax changes and other legislation.    跟进任何税务及其他法规的变更。 【岗位要求】 1. University graduate, excellent command of written and spoken in English and Chinese language.     大学学历，良好的中英文读写能力。 2. Over 3 years of financial administration experience in an international brand hotel; pre-opening experience is preferred.     三年以上国际品牌酒店财务管理工作的经验，拥有酒店筹开经验者优先 3. With capability of communication and coordination    有较强的沟通协调和管理能力 4. Familiar with therelevant national and local financial laws and regulations     熟悉国家和地方的财务法律法规 5. With capability ofcommunication and coordination    有较强的沟通协调和管理能力 6. Work honestly withstrong responsibility, fairly handle matters    工作认真负责，作风正派，处事公正，有良好的素质 7. Well complete eachwork task designated at the above Job Responsibility     能较好完成上述工作职责规定的各项任务

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、进行有关的市场计划分析制定部门工作计划完成工作报告。 3、使客房达到最高出租率，获取最佳的客房收入。 4、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署， 5、保持良好的客际关系，能独立有效地处理宾客投诉。 6、协助酒店与更高一级领导处理突发事件， 【岗位要求】 1、大专以上学历，有同岗位工作经验3年以上: 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、英语对话流利，有较强的协调管理能力，具有一定的销售能力。 作为经理岗培养

Each year Mandarin Oriental, Guangzhou selects a number of promising, passionate young hoteliers to become our Interns or Management Trainees in selected departments within the hotel. The programs provide intensive training for some of the top students study in the hotel schools across the globe. The program provides aspiring students with a unique opportunity to develop and to learn from leading hospitality professionals. 房务部管理培训生 Rising Fan - Rooms Duties and Supporting Responsibilities: 1. Ensure Legendary Quality Experience (LQE) standards are fully implemented, maintained and executed throughout the department to meet and exceed guests’ expectations and accountable for achieving the goal of Guest Loyalty and Satisfaction Survey (LRA) and Mystery Shopper (D’Richey and Coyle) 2. Support, create and promote a climate of enthusiasm; maintain a work environment that promotes teamwork, performance, feedback, recognition, mutual respect and colleague commitment for achieving the goal (Colleague Engagement Survey) of the department as well as the hotel. Ensures departmental practices are compliant with company policies and legal requirements 3. Monitor FLHSS standards for achieving the goal (FLHSS Audit) of the department as well as the hotel 4. Assist to promote upselling programmes in Front Office and be always creative and proactive in recommending ways of achieving better result. Compile monthly upselling report/ analysis 5. Monitor the standard of telephone reservation taken by colleagues and also responsible for, if applicable, Quality Track result (ResMax) 6. Continually proactively find ways to improve the scores of all audits related to the department 7. Assume the role of Night Manager on rotating basis. Liaise closely during the night with Security, Housekeeping and Engineering and to be aware of any situations that are going on in the hotel. Patrol all guest floors, public area, back of house area, offices and restaurants at least once every night 8. Develop thorough understanding of all FLHSS policies and procedures and be prepared to play an active leading role in any emergency situations 9. Handle any guest’s inquiries or complaints, emergency situations, overbook situation and ensure personally speak to any guest that are being transferred to another hotel. Ensure guest satisfaction is attained with a good balance of the interest of the company. Properly record cases into daily log, take appropriate follow up actions and update in individual guest profile (PSMS). Always share, report and consult with Director of Front Office Operations of any guest complaint/ comment/ recommendation 10. Always stationed at hotel lobby to greet and farewell guests, particularly VIPs and arrivals/ departures by limousine, take an active role in carrying out guest recognition programme (e.g. taking photograph for VIPs, giving birthday amenities etc), maintain effective guest relations, builds rapport and offer personalized service and assistance 11. Reviewing arrival list, departure list and birthday guest list on daily basis 12. Coordinate within Front Office and other departments for arrangement on VIPs’ arrivals and departures 13. Check all rooms assigned for VIPs prior to their arrivals ensuring amenities, room cleanliness and room facilities are ready and up to standard/ expectation 14. Work with Guest Relations Manager on extending courtesy call to VIPs and long staying guests during their stay and proactively offer assistance on any service arrangement e.g. departure transfer, restaurant booking, meeting arrangement etc as well as arranging occasional afternoon tea or morning breakfast with them 15. Assist with daily operations within Front Office, particularly Guest Services (i.e. check-in, check-out), Guest Relations and Concierge, whenever required or busy 16. Relieve duty and day-off of Guest Relations Manager/ Guest Services Manager when needed and upon request by superior 17. Coordinate and cooperate with Guest Services team on checking/ following room discrepancies, due-out, high balanced etc 18. Maintain good knowledge of hotel’s services, facilities, room rates, packages, events, programmes and be ready to sell/ upsell/ cross-sell hotel services and conduct hotel tour to guests at anytime 19. Overseeing the execution of Frequent Flyer Programme at Front Office (Alder) including but not limited to. response to guest inquiries, retro-claim, data export etc 20. Responsible for the execution of key card system (e.g. issue employee key from key system, renew employee keys) and be the main coordinator with IT&T and Engineering during system down. Work closely with Engineering on any key lock malfunctioning situations and assist whenever required 21. Being the main coordinator of the department on monitoring and supervising the handling and daily usage of company keys (FLHSS related key management) 22. Be familiar with Guest Services, Guest Relations and Concierge’s Standard Operations Procedures and hotel’s policies and procedures. Make recommendations on operating procedures to ensure smooth operation when necessary. Review with Assistant Front Office Manager on Assistant Manager related policies and procedures periodically to ensure information are updated to current status 23. Assist with trainings and colleague development 24. Familiar with Front Office related IT&T systems and take part in any system related activities 25. Attend departmental daily briefing, monthly team meeting, departmental meeting and/ or other meetings upon request by superior 26. Ensure instructions from senior management is being conveyed and followed through 27. Always maintain a good work relationship with other departments 28.  Other ad hoc tasks and duties as required by Senior Assistant Manager, Front Office Manager, Director of Front Office Operations and Hotel Manager 餐饮部管理培训生 Rising Fan - F&B Duties and Supporting Responsibilities: 1. Provide leadership and support for Restaurant colleagues. 2. Train, evaluate and schedule Restaurant colleagues in accordance with the standards of the company policies and guidelines. 3. Ensure the profitability, efficiency, and creativity in the Restaurant. 4. Develop and implement system for checking maintenance of tabletop supplies through staff side work duties. 5. Create side work schedules for all positions. Ensure compliance and follow through. 6. To supervise the maintenance and cleanliness of the Restaurant at all times. 7. Identify areas for improvement in service and food & beverage quality by reviewing various service quality audit reports, guest comment cards and guest incident reports, and formulate action plans. 8. To encourage proactive, efficient, and effective inter-departmental communication in order to promote a climate of teamwork and enthusiasm. 9. To conduct and assist colleagues counselling and disciplinary procedures in accordance with Mandarin Oriental, Guangzhou procedures. 10. To ensure proper care, security, and maintenance of hotel equipment through proper supervision of service personnel. 11. Develop and maintain all training programs on a continual basis to insure a high degree of professionalism within the colleagues. 12. Carry out any other reasonable duties and responsibilities as assigned. 13. Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel’s policies concerning fire, hygiene, health and safety.   Job Request: 1. Strong interpersonal and problem-solving abilities. 2. Excellent FO/F&B operation skill &  product knowledge. 3. Highly responsible & reliable. 4. Works well under pressure in a fast-paced environment. 5. Ability to work cohesively as part of a team. 6. Ability to focus attention on guest needs, remaining calm and courteous at all times. 7. English language skills.

岗位职责： 1、全面负责冷厨房生产组织指挥。 2、协调与各部门之间联系，组织和指挥厨房工作，为重要宾客烹制菜肴。 3、负责确定冷厨房菜肴名称，主料、配料、调料份量、烹饪方法、成本及销售价格。 4、监督、检查、协调各班级的工作，负责对他们的考核、评估并根据工作实绩进行奖惩。 5、发动厨师挖掘传统菜，研究新品种，按季节，据市场货源情况，适当更换菜单。 6、根据各班级的特点编制工作时间表，检查员工的出勤情况。 7、负责拟定食品原料及餐具等和品的采购计划并上报经理审批。 8、执行食品卫生法，防止食物中毒事故发生，负责处理客人对菜肴投诉，把好出品质量关，确保菜肴数量及色味形，符合规格标准。 9、定期总结菜点的经营情况，并提出新的要求和措施，确保服务质量的不断提高。 10、检查督导厨房的所有设备、物质、工具正确使用和科学管理。

关于四季: 四季酒店的卓越，由每一位团队成员铸就。我们是一群追求精进、勇攀新高的同行者，始终秉持 “待人如己” 的处事之道。全球各地的四季人以真挚热忱践行奢华承诺，为宾客、住户及合作伙伴缔造难忘体验。我们深知，唯有打造世界级的员工体验与企业文化，才能让团队成员持续传递这般非凡的宾客体验。 在四季，我们珍视熟稔的面孔，也热忱接纳新的伙伴，始终以己所期的方式对待遇见的每一个人。无论你是与我们共事、入住休憩、安家置业，还是探索未知，我们的使命始终是：创造烙印终生的美好回忆。这一切源于我们的信念—— 当我们与身边的人和世界建立真正的联结，生活便会愈发丰盈。 关于苏州四季酒店: 苏州四季酒店隐匿于金鸡湖私密岛屿之上，四周绿荫环抱、碧波粼粼，宛如一方静谧绿洲。作为都市度假酒店，它距市中心仅举步之遥 —— 步入其间却恍若置身宁静秘境，都市的喧嚣在此化作从容私密的静谧。酒店设有 199 间客房及套房，另配11 栋独立别墅，无论是家庭欢聚、浪漫旅居，亦或是商务出行，皆能提供如诗如画的休憩之所。 岗位职责: 具备专业的餐饮酒水知识和正确的操作程序，指导员工，服务顾客，确保顾客的满意。 工作内容: 在顾客提出需要之前，预知顾客的要求，同时满足其要求。 在不打扰到顾客的情况下，服务及清理其桌上的食品和酒水。 熟悉酒单及能正确的根据不同的酒水使用不同的玻璃杯和装饰品。 根据标准铺好所有餐桌，完成必须的开档和收档工作。 在每个餐段间隙，清洁，重新摆台，摆放自助餐和食品餐台。 为顾客做预定。 应聘要求: 具备中文的阅读、写作和口语能力。 至少一年酒店或餐饮相关行业的工作经验，或同等工作经验。 大专以上学历，酒店/餐厅管理专业或有同等经验者优先。 薪资福利: 具有竞争力的薪酬、工资和全面的福利待遇 优秀的培训和发展机会 免费入住其他四季酒店及度假村 免费洗涤员工制服 免费员工餐 有机会建立具有全球潜力的终身职业生涯，并为出色的工作感到真正的自豪感 工作时间: 这是一个全职职位 根据运营需要排班 本职位广告最终解释权归苏州四季酒店所有。