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 Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements, and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co-operate with both Internal and External Audit, ensuring that an effective program of in-hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information. • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development. • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements. • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times. • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls. • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not. • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues. • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action. • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner. • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.

The Role 岗位职责： 1. Develops, implements, and achieves the annual sales business plan for the Beijing markets, focusing on corporate contracts, large-scale conferences, incentive travel, and premium bespoke events. 制定、执行并达成针对北京及华北市场的年度销售业务计划，重点开发公司协议、大型会议、奖励旅游及高端定制活动业务。 2. Conducts in-depth analysis of the competitive landscape in the Beijing market, including the strengths, weaknesses, pricing strategies, and customer profiles of key competitors, to precisely position the hotel and formulate effective competitive strategies. 深度分析北京市场竞争格局，包括主要竞争对手的优劣势、定价策略及客户构成，以精准定位酒店并制定有效的竞争策略。 3. Manages the sales pipeline, conducts accurate market forecasting, booking pace analysis, and revenue management specific to this market to optimize the revenue mix. 管理销售业务渠道，进行精准的市场预测、预订进度分析及针对该市场的收益管理，优化收入结构。 4. Proactively identifies, evaluates, and develops new business opportunities in the Beijing market to exceed established revenue targets. Focuses on acquiring high-value corporate clients and leisure travelers seeking unique design experiences. 积极识别、评估并开拓北京市场的新业务机会，超越既定的营收目标。重点拓展追求独特设计体验的高价值企业客户与休闲客群。 5. Utilizes expert negotiation skills and innovative sales abilities to close deals with key corporate accounts, large groups, and complex event programs. 运用专业的谈判技巧与创新的销售能力，完成关键公司客户、大型团队及复杂活动方案的签约。 6. Builds and strengthens relationships with key existing and new clients, top travel agencies (e.g., CITS, CYTS), large corporations (e.g., finance, consulting, automotive), and premium MICE companies (e.g., Hengruihang, Ogilvy) in the Beijing region. Consolidates long-term partnerships through strategic sales calls, client entertainment, and industry events. 建立并加强与北京地区关键新老客户、顶级旅行社（如中国国旅、中青旅等）、大型企业（如金融、咨询、汽车行业）及高端会展公司（如恒瑞行、奥美公关等）的关系。通过策略性的销售拜访、客户款待及行业活动，巩固长期合作关系。 7. Works closely with the hotel's Director of Events to ensure seamless handover and flawless execution of business leads from sales to banquet operations, jointly creating premium bespoke wedding and event experiences. 与酒店宴会总监紧密协作，确保从销售端到宴会运营端的业务线索无缝交接与完美执行，共同打造高端定制婚宴与活动体验。 8.Collaborates with the Marketing Communications team to prepare customized sales collateral for the Beijing market and utilizes digital platforms for targeted marketing to improve online conversion rates. 与市场传讯团队合作，针对北京市场准备定制化的销售宣传材料，并利用数字化平台进行精准营销，提升线上转化率。 9. Is fully accountable for the sales performance in the Beijing market, ensuring the achievement of budgeted revenue, profit, and various productivity metrics. 对北京市场的销售业绩全面负责，确保达成预算目标的收入、利润及各项生产力指标。 10. Represents the hotel at domestic and international industry exhibitions, sales roadshows, and premium salons held in Beijing to enhance brand exposure. 代表酒店参与在北京举办的国内外行业展会、销售路演及高端沙龙，提升品牌曝光度。 11. Prepares and regularly submits weekly, monthly, and annual sales reports, forecasts, and analyses for the Beijing market to the management. 准备并定期向管理层提交北京市场的周度、月度及年度销售报告、预测与分析。 12. Complies with all policies, systems, and procedures laid down by Capella Hotel Group and Patina Hotels. 遵守嘉佩乐酒店集团及柏典酒店的所有政策、系统与程序。 13. Adhere to the company credit policies to ensure all revenue expected will be received.  坚持公司信贷政策来确保所有的款项在预计时间内能够收到。 Talent Profile 能力&技能需求： Bachelor's degree in Business Administration, Marketing, Hotel and Restaurant Management, or related major 学士学位，工商管理、市场营销、酒店和餐厅管理或相关专业 5 years'experience in the sales and marketing or related 5年以上销售和市场营销或相关专业工作经验 Proficient with Microsoft Windows other software. 熟练操作微软等操作系统 Excellent spoken and written communication skills in both English and Mandarin are a must. 必须具有良好的中英文交流及写作能力 Ability to work independently and long hours. 能独立并长时间的工作 Willing to travel. 可按工作需要出差 Ability to prioritize, follow up and be well organized with good attention to details. 有优先考虑问题的能力，跟进和组织能力，注重细节。

岗位职责 Job Description 1.执行会议、政府代表团及散客的销售及跟进接待工作。 Sale and follow-up reception of the executive meeting, the government delegation and the bulk guest. 2.组织销售代表走访客户，管理客户资料。 Organize sales representatives visit customers and manage customer information. 3.掌握内外商务、散客市场动态，组织销售人员走拜访，审核销售代表的走拜访计划及拜访记录。 Master the dynamics of internal and external business, the retail market, organize sales staff to visit, review the sales representative's visit plan and visit records. 4.检查销售代表的工作，审核《会议接待通知》，完成季度销售任务。 Check the work of the sales representative, review the conference reception notice and complete the quarterly sales task. 5.编写、修改报价信函、合同及《备忘录》。 Compiling and modifying quotation letters, contracts and memo. 6.积极宣传酒店服务和设施，树立酒店形象。 Actively publicize hotel services and facilities and build up a hotel image. 岗位要求 Job Requirements 1.专科以上文化程度；5年以上同岗位工作经验。 College or above cultural degree; more than 5 years of work experience in the same position. 2.英语听说读写熟练，CET-4或以上。 Proficient in English speaking, listening, reading, reading, writing, CET-4 or above. 3.行为举止端正大方，仪容仪表符合酒店行业要求。 Good manners, appearance and appearance meet the requirements of the hotel industry. 4.应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。 Require the following abilities: Leadership action, change management, decision-making ability, adaptability, communication skills, customer-oriented, interpersonal skills, team work, organizational understanding, integrity, development ability, problem solving ability, strategic direction, business acumen, time and task management ability.

岗位职责： 1.熟练操作炒锅，根据菜单要求准确烹饪中餐菜品，确保口味、色泽、质地符合酒店标准； 2.合理掌握烹饪时间和火候，保障出餐速度，满足用餐高峰需求； 3.与切配、打荷等岗位密切协作，根据配菜情况调整烹饪顺序，确保菜品制作流畅； 4.及时沟通菜品信息，如特殊要求、菜品变更等； 5.烹饪前检查食材的准备情况，包括种类、数量、质量，对不符合要求的食材及时反馈； 6.按需领取食材和调料，避免浪费； 7.正确使用和维护炒锅及周边烹饪设备，使用后及时清洁； 8.发现设备故障及时上报，保障正常使用； 9.控制成本，关注食材成本变化，提出合理的成本节约措施； 10.完成领导安排的其他工作任务。 任职条件： 1.3年及以上中餐炒锅工作经验； 2.具备娴熟的中餐菜肴烹饪技能； 3.责任心强，注重细节，对食品安全及卫生标准有严格认知； 4.具备成本控制意识，懂得食品营养学知识和厨房的设备使用； 5.具备良好的服务意识、团队意识和创新意识，良好的沟通协调能力。

【职责内容】 职责说明： 1、现场接待新客，做好客人的参观登记。 2、建立客人档案，准备客户资料。 3、协调部门内部的关系。 4、拓展及维护顾客，做好顾客管理。 5、协助完成部门计划业绩和管理工作，做好顾客跟进服务。 职位要求： 1、有美容美体行业经验，沟通能力、亲和力强。 2、皮肤好、性格活泼开朗、工作踏实。 3、形象气质佳，具备良好素质素养。 4、具备专业的美容知识。 5、有良好的服务意识和团队合作精神，能承受工作压力。

岗位职责 ： 1. 协助总经理制定营销战略规划，为重大营销决策提供建议和信息支持。 2. 根据酒店发展战略组织制定营销战略规划。 3. 负责组织搜集国内外相关行业政策、竞争对手信息、客户信息等，分析市场发展趋势。 4. 定期、准确向酒店总经理和相关部门提供有关销售情况、费用控制情况、销售收入等信息。 5. 制定年度销售目标和计划，提供酒店销售决策，部署并监督销售计划的执行进展。 6. 组织酒店高层管理人员和其他相关部门确定项目销售定价方案，组织项目销售定价和销售策划   任职资格： 1. 大学本科以上学历。 2. 五年以上国际品牌饭店管理经验及市场营销经验。 3. 具备高度的责任心和敬业精神，知识广博，拥有强烈的进取心和一定程度的创造性。具有良好的领导力及团队合作精神。 4. 较强的判断力、分析能力、公关能力、应变能力、谈判能力和英语读写听说能力。 5. 具有市场开发和实际销售工作经验，能够受到客户的信任和理解。

The Role 岗位职责： 1. Be responsible for the monthly rolling forecast of the group and the annual budget. Have a background in cost positions, assisting the DOF in managing receiving, warehouse management and costs. 负责制定每个月的集团滚动预测，和每年的预算编制。有成本岗位的工作背景，协助财务总监管理收货，库管和成本。 2. Be responsible for the receiving, management and inventory of operational materials and equipment. Accounts for and audits all items on all purchase orders, receiving records, and suppliers’ invoices. 负责运营物资和设备的收货，管理和盘点。记账并审计所有采购订单，收货记录和供应商发票。 3. Accounts for and audits all items on all outgoing shipments and suppliers’ credit notes. 记帐并审计所有外运货物和供应商的信用票据。 Reviews all payments (including payroll), whether by cheque, bank transfer, or other means, and forwards them to the Director of Finance for approval and signature. Ensures that all invoices forwarded for either approval or payment have all supporting documentation attached. 审查所有付款(包括工资)，无论是支票，银行转帐或其他事项,并得到财务总监的批准和签字。 确保所有发票得到批准或付款附有所有支持文件。 4. To classify the receiving records according to suppliers, sort out the bank receipts which has been issued and stamp the PAID voucher seal, and paste the input VAT invoice. Post all transactions (vouchers) and stamp “PAID” after completion. Record all vouchers, including cancelled ones, in the voucher lists. 按供应商归类收货单，整理已出票的银行回单并加盖已付款凭证PAID章，黏贴需抵扣的进项发票抵扣联. 记录所有交易(凭证)并在完成后盖“已付款”章。记录所有凭证,包括在凭证列表中取消的项目。 5. Balances suppliers’ monthly statements to the hotel’s accounts payable records.Follows up with hotel suppliers on missing invoices or credit notes.Ensures that all invoices have been approved by the relevant Department Head or person with the appropriate level of authority before payment. 平衡每月的供应商的报表与酒店应付帐款记录的核对。向酒店供应商跟进遗漏的发票或信用票据。确保所有发票在付款前得到适当级别的相关部门经理的批准。 6. Properly records, reconciles, and prepares invoices for payment, ensuring that correct general ledger codes and cost center codes have been used. Ensures that the best rates are used where possible for payments in foreign currency. 合理记录、调节、和准备发票付款，以确保总分类帐代码和成本中心代码的正确使用。确保在外币付款中使用最佳汇率。 7. Ensures the accurate and timely input of data to the account’s payable ledger. All signed cheques (pending for distribution to the suppliers) are to be kept at the DOF ’s safe, and a proper log is to be maintained. 确保正确且及时输入应付帐款分类帐的数据。所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱，并保持适当的记录。 8. Process and apply the hotel tax on time. Ensures that cheques and other payment instruments are used in numerical order. 及时支付酒店税务。确保支票和其他付款凭证连号使用。 9. Ensures that any passwords or codes associated with payment mechanisms are not disclosed to unauthorized personnel. Ensures that all information relating to bank account details and balances is treated as confidential. 确保任何与付款有关的密码或编码不被透露给未授权的人员。确保所有与银行账户和余额有关的详细信息是保密的。 10.Maintains an adequate and up to date filing system. Prepares trade accruals at month end. 保持适当的及最新的数据档案系统。在月底准备计提。 11. Liaise with the bank and the Foreign Exchange Control Bureau on all foreign exchange transactions by obtaining approvals and all necessary documentation. Ensure combined payment have been properly booked into corresponding property. 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件。确保需要费用分摊的付款凭证被准确记录在相应酒店的凭证。 Talent Profile 能力&技能需求： College diploma required.  大专及以上学历。 Have at least 5 years or more of finance experience for international luxury brands or affiliated five-star hotels. 拥有至少5年及以上国际奢华品牌或联号五星级酒店财务工作经验。 Good command of both oral and written English. 良好的英语说写及沟通能力

The Role 岗位职责： 1. Works with the Director of Marketing Communications to ensure optimum image is obtained for all hotel collaterals, advertisement and exposures, etc. 配合市场传讯总监确保所有酒店运营及宣传物料、广告和外宣获得良好的形象效果； 2. Develops design and artwork according to Capella and Patina Brand standards for all hotel collaterals and advertisement; 根据嘉佩乐酒店及柏典酒店集团标准设计和制作所有酒店运营及宣传物料和广告； 3. Coordinates between the hotel and its suppliers to ensure all works are in line with Capella and Patina standard and are completed on time; 协调酒店与供应商的工作，确保所有工作符合嘉佩乐和柏典标准，并按时完成； 4. Carries out other tasks as directed by Director of Marketing Communications; 开展其他由市场传讯总监指派的任务； 5. Assist professional,in-house, media and travel agent photography and filming, execute in-house shooting as required, ensuring production in line with Capella and Patina brand positioning; 协助处理专业的店内、媒体及旅行社拍摄活动，按需执行店内拍摄，并确保图片及视频拍摄、宣传物料等符合嘉佩乐及柏典品牌定位； 6. Assist the Director of Marketing Communications to execute marketing actitivites; 协助市场传讯总监执行市场活动； 7. Assist the Director of Marketing Communications to work with local community organizations and charities and maintain the hotel positive image in community; 协助市场传讯总监，与社区机构和慈善组织合作，维护酒店社区支持者形象； 8. Assist operation departments to keep operational meterials updated. 协助运作部门，确保对客物料及时更新。 Talent Profile 能力&技能需求： Min 5 year working experience at the same position in luxury hospitality industry; 至少5年奢华酒店相同职位的工作经验； Knowledge and experience in Internet and e-commerce. 熟悉了解网络和电子商务。 Ability to use computer graphic, photography, videography, publishing and editing software. 熟练运用电子图像、照片、摄像、出版和编辑软件。 Knowledge and experience in Adobe(Photoshop, Illustrator, InDesign, etc). 熟悉了解Adobe系列软件（Photoshop、Illustrator、InDesign等等）。 Good calligraphic skill. 出色的书写技能。 Excellent Chinese and basic written and verbal English. 中文熟练，基本的英文口语和书写能力。 Good interpersonal & communicative skills. 出色的人际交往和沟通能力。 A neat, clean and well groomed appearance, stands for hotel image. 整体外观整洁干净、能够代表酒店形象。

一、工作职责： 1. 负责民宿日常运营管理，包括：接待客人预订咨询，办理客房入住与退房、餐饮服务、顾客离店、安全保障等全流程，及时处理客人需求与投诉，确保客人优质服务体验。 2. 管理民宿团队，包括招聘、培训、考核等，营造积极协作的团队氛围。 3. 负责民宿日常物资（客房用品、清洁用品、食材等）的清点、申领与盘点，记录消耗情况，确保物资充足且不浪费 4. 拍摄民宿日常、蓟州风光、客人故事等素材，发布至小红书、抖音、客户微信群、朋友圈等，吸引潜在客群。 二、岗位要求： 1. 有1年以上民宿店长或中高端酒店运营管理经验，熟悉民宿全流程运营，能独立处理日常事务与突发情况。 2. 热爱民宿行业与山野生活，认同“慢山拾舍”的服务理念，有同理心与极强的服务意识，能站在客人角度思考问题。 3. 具备优秀的沟通协调能力、团队管理能力与成本管控意识，熟悉OTA平台运营规则，会基础新媒体内容创作优先。 4. 责任心强、抗压能力好，愿意长期扎根蓟州发展。 三、薪金待遇 1. 6000-9000元/月+绩效奖金（面谈确定） 2. 提供免费食宿，三险一金等 3. 定期提供运营培训，支持参加行业交流活动，表现优秀者可参与民宿股权分红或成为分店合伙人； 4. 远离城市喧嚣，每日与青山、长城为伴，团队氛围轻松融洽，没有复杂职场内耗。

岗位职责 Job Description 1.鼓励预定团队实现一贯的Reservation高分。 Encourage the reservation team to achieve consistently high Reservation scores. 2.实施宾客意见调查问卷，提高部门服务质量。 Implement guest opinion questionnaire to improve service quality. 3.熟悉处理房间预订的程序，给宾客提供最新和最准确的房况信息。 Familiar with room reservation procedures, providing guests with the latest and most accurate room information. 4.落实”预订未到宾客”的名单和每日团队取消情况。 The implementation of "reservations not guests" list and daily team canceled. 5.为所有的预订部员工准备工作时间和日程表。 Prepare work schedules and schedules for all reservations staff. 6.管理每日/每月/每年的所有的日常通信的书写。 Manage daily / monthly / yearly written correspondence. 7.根据预订情况更改现有的预订并且预测现有的和未来的预订情况。 Change existing bookings according to reservation and forecast existing and future bookings. 岗位要求 Job Requirements 1大专以上学历，有同岗位工作经验三年以上。 College degree or above, with three years experience in the same position. 2.普通话清晰，英语书面和口语表达较流利。 Fluent in Mandarin, fluent in written and spoken English. 3.具有良好的产品电话销售技能，能够实现酒店客房预订率最大化。 With good product phone sales skills, to achieve maximum hotel room reservation rate. 4.具有销售业务谈判能力，能合理调配酒店产品，分清先后，实现客房销售目标。 With sales business negotiation ability, reasonable deployment of hotel products, distinguish between successively, achieve room sales target. 5.具有良好的语言组织和文字表达能力，清楚，条理地表达销售意向。 Have good language organization and writing ability, clear and orderly expression of sales intention. 6.能够督导团队成员的预订工作，指导下级提高电话销售能力。 Able to supervise the reservation of team members, and guide subordinates to improve telephone sales capability.

The Role 岗位职责： 1. Lead and motivate the bell team to deliver courteous, professional, and brand-consistent service. Set team objectives and KPIs, regularly evaluate performance, and provide coaching and feedback. 领导并激励行李团队，确保每位成员提供礼貌、专业且品牌一致的服务。制定团队工作目标与绩效指标，定期评估员工表现并提供反馈与辅导。 2. Organize and implement training for luggage handling, electric cart operation, and guest service etiquette. Develop team problem-solving skills and cross-department collaboration capabilities. 组织并实施行李搬运、电动球车操作及宾客礼仪培训。培养团队的应急处理能力及跨部门协作意识。 3. Monitor luggage handling and transportation processes to ensure smooth guest experiences. Collect guest feedback and implement service improvements. 监控宾客服务流程，确保行李搬运、接送及交通体验顺畅。主动收集宾客反馈，推动改进服务质量和流程优化。 4. Collaborate closely with Front Office, Housekeeping, F&B, and Banquets to ensure seamless VIP, group, or event support. Coordinate luggage and cart services for special events, group arrivals, and large banquets. 与前厅、客房、餐饮及宴会部门紧密协作，保证VIP宾客、团队或活动的行李及交通支持无缝衔接。协调特殊活动、团体入住及大型宴会的行李及电动球车服务。 5. Oversee daily bell room and warehouse operations, including receiving, storing, labeling, and recording items in the system. Ensure organized, clean, and easily accessible storage; conduct regular inventory checks and report discrepancies. Supervise the security and handling of valuables and special guest items. 负责行李房及仓库的日常管理，包括物品接收、存放、标记及系统记录。确保仓库物品整洁、有序、易于查找，定期盘点并报告异常。监督贵重物品及特殊行李的安全管理流程。 6. Oversee daily usage, inspection, and maintenance of electric carts and luggage handling equipment. Review operational procedures and SOPs, implementing improvements and mitigating risks. 管理电动球车及搬运设备的日常使用、检查与维护，确保安全及运行效率。审核行李流程与标准操作程序（SOP），推动流程改进及风险防控。 7. Ensure strict adherence to safety protocols, particularly in luggage handling and electric cart operation. Make rapid decisions in emergencies to protect guests and staff while maintaining the hotel’s reputation. 确保团队严格遵守酒店安全规程，尤其是电动球车操作和行李搬运安全。在紧急情况下快速决策，保障宾客与员工安全，维护酒店声誉。 8. Compile team performance metrics, including luggage service times, guest satisfaction, equipment usage, and warehouse inventory, providing actionable insights to management. 汇总团队工作数据，如行李服务时间、宾客满意度、设备使用情况及仓库盘点结果，向管理层提供分析和改进建议。 Talent Profile 能力&技能需求： Above college degree, Mid-level professional titles 大专以上专业技术职称 Hotel & Resort background 酒店及度假村工作背景 Experiences in luxury hotel at similar capacity is an advantage 同等奢华酒店经验 Service-oriented with strong interpersonal and communication skills 良好的沟通及人际交往能力 Computing skills 计算机技能 Command organization system in our department, knowledge how to make or motivate people work, cooperate with other departments.能够指挥本部门的组织系统，知人善任，调动下级的积极性，协调与其他部门的关系。

【职责内容】 中国美发美容知名企业  滨海美业唯一AAAAA级企业   滨海美发美容业龙头 CCTV美在中国全程拍摄企业 奥丽美域不仅是第一个在天津美发美容行业成立有限责任公司，也是第一个开设连锁机构的企业。现如今奥丽美域已形成涵盖美发美容、管理咨询、职业培训、广告传媒为一体的集团化公司，旗下拥有五家直营美发美容机构、一所美发美容培训学校和旗下直营新锐子品牌?薇类造型美发店。 奥丽美域精英基本要求：身、心健康，品貌端正、沟通能力强、形象气质佳； 高级美容、美发师要求：热爱本行业、稳定性强。工作认真、从事本行业3-5年，熟练操作专业技能； 美容、美发助理：工作认真、好学，有工作经验者优先； 收银员：普通话、品貌端正、高中以上学历、35岁以下女性、熟练电脑操作、工作认真、踏实稳重、思路清晰，稳定性强； 应聘成功福利待遇：提供住宿、员工餐补，每年11天法假，旅游一次，每周休息一天，N次综合素质培训、专业技术经典课程学习提升，享受国家规定婚产假。 美容师：待遇面议 收银员：待遇面议 电话：65299196（总部）  E-mail：olimia@163.com

【职责内容】 职责说明： 1.负责终端顾客的面部或身体部位项目的美容仪器操作； 2.负责仪器的日常基础的维护及清洁； 3.负责仪器日常耗材的领用及剩余耗材的汇报。  职位要求：  1.美容行业1年以上工作经验，形象好，气质佳 2.熟悉美容保健相关知识，有医院工作经历或医疗器械销售经验者优先； 3.医疗美容、临床等相关医学专业中专及以上学历。

1. Ensure all guestrooms and suites consistently meet both Forbes Five-Star and Patina Brand Standards. Oversee aesthetic harmony across scent, sound, lighting, linens, and art displays. Conduct daily quality inspections and report findings. Utilize operational data from systems such as Shiji and Knowcross to analyze cleaning efficiency and trend compliance. 确保所有客房、套房持续符合福布斯五星及柏典品牌标准。监督香氛、音乐、光影、布草触感与艺术品陈列的一致性与美感平衡。每日执行品质巡检并汇报发现。运用 Shiji、Knowcross等系统数据，分析清洁效率与标准执行趋势。 2. support the Housekeeping Manager in coordinating daily cleaning schedules, floor assignments, and public area maintenance. Adjust manpower and task allocation based on occupancy forecasts to ensure operational efficiency and service precision. Prepare and analyze daily workload reports to optimize resource deployment. 协助客房部经理统筹日常清扫计划、楼层分工与公共区域维护，确保高效运作。根据入住率预测调整人力与任务分配，保证运营顺畅与服务精准。编制并分析每日工作量报告，优化资源调配。 3. Lead by example to create a refined and motivated service atmosphere. Guide supervisors and room attendants to embody the Patina brand culture. Assist in organizing and facilitating housekeeping training workshops to enhance technical skills and emotional engagement. Identify individual coaching needs and support ongoing development. 以身作则，营造积极、优雅的服务氛围。指导主管及客房服务员理解并践行柏典品牌文化。协助组织并主持客房部培训课程，提升技能与情感投入。识别个人辅导需求，支持持续成长。 4. Work closely with the Essentialist and Front Office teams to design and execute personalized setups for VIP and returning guests. Monitor guest feedback platforms (e.g., Review Pro) and convert insights into actionable service enhancements. Participate in experience-design meetings to align room preparations with guest preferences and profiles. 与知客经理及前厅团队紧密协作，为 VIP 与回头客设计并执行个性化布置。跟进宾客反馈平台（如 Review Pro），并将数据转化为改进行动。参与体验设计会议，确保客房准备与宾客偏好及档案一致。 5. Assist in conducting weekly LQA self-audits and “Mystery Stay Reviews” to maintain Forbes readiness at all times. Monitor the progress of corrective actions and provide detailed follow-up reports to the Housekeeping Manager. Maintain audit logs and track compliance scores over time. 协助执行每周 LQA 自检与“神秘房体验”，确保部门随时处于福布斯检查的最佳状态。跟进改进计划执行进度并向客房部经理提交详细报告。维护审计记录，持续追踪合规得分。 6. Monitor the usage of linens, cleaning agents, and guest amenities to balance cost efficiency with quality standards. Support regular inventory counts and warehouse management to minimize waste and ensure accountability. Assist in preparing monthly consumption reports and budget variance analyses. 监管布草、清洁用品及客房备品的使用情况，确保成本与品质平衡。协助定期盘点与库存管理，减少浪费并落实责任。协助编制月度消耗报告与预算差异分析。 7. Implement Patina’s sustainability initiatives, including plastic-free programs and energy-saving projects. Ensure departmental compliance with ESG standards and local safety regulations. Conduct regular fire drills and emergency training. Promote waste segregation and resource-conservation practices in daily operations. 落实柏典品牌的可持续倡议，包括无塑化及节能项目。确保部门操作符合 ESG 要求与地方安全标准。组织防火与应急培训。在日常运营中推广废弃物分类与资源节约实践。 8. Maintain close coordination with the Engineering and Front Office teams to ensure timely response to maintenance requests and smooth room turnover. Provide professional input during renovation or enhancement projects. Act as the primary housekeeping contact for interdepartmental communication regarding floor-related issues. 与工程部及前厅部保持良好沟通，确保维修需求得到及时响应、客房周转顺畅。在房间翻新及升级项目中提供专业建议。作为客房部主要联络人，协调处理楼层相关跨部门事宜。 9. Support the manager in nurturing a caring and inclusive workplace. Identify potential team leaders and assist in succession planning. Organize team-building and cultural engagement activities to strengthen unity and brand pride. Monitor team morale and provide constructive feedback to enhance well-being and performance. 关注员工幸福感与工作状态，协助经理培养潜力员工，参与继任规划。组织团队建设与文化融入活动，强化凝聚力与品牌归属感。关注团队士气，提供建设性反馈，提升福祉与表现。 10. Represent the Patina spirit through daily leadership and guest interactions—graceful, genuine, and artistic. Embody the “Perpetual Journey” philosophy by transforming each service encounter into a meaningful and memorable moment. Demonstrate crisis management competence and professionalism when handling guest incidents or emergencies. 在日常运营与宾客互动中展现柏典的品牌气质——优雅、真诚、艺术。以行动诠释“启恒之旅”精神，让每一次服务都成为难忘体验。在处理宾客事件或紧急情况时，展现专业的危机处理能力与从容态度。 Talent Profile 能力&技能需求： Acquire working experience in hotel/resort(preferably luxury brands) 拥有酒店工作经验(特别是奢华品牌的酒店)。 Have professional training in hospitality industry. 接受过酒店专业的培训。 Able to communicate in Mandarin or English fluently. 能够流畅的使用普通话或英语进行对话。 Having good communication skills. 良好的沟通能力。 Able to operate basic computer skills. 正确应用基本电脑系统。 Command organization system in our department,knowledge how to make or motivate people work, cooperate with other departments. 能够指挥本部门的组织系统，知人善任，调动下级的积极性，协调与其他部门的关系。

The Role 岗位职责： 1. Possess extensive knowledge of key market resources and customer segments in Beijing and Tianjin, with strong regional influence and a reputable standing to drive market impact. 熟悉了解北京及天津市场重要市场资源及客户群体，有强大的区域资源影响力和市场号召力。 2. Formulate and implement diverse Sales& Marketing strategies to maximize room revenue. 制定并实施多元化的销售与市场策略，以提高客房收入。 3. Understands the respective market and competitors' strengths and weaknesses, economic trends,supply and demand etc. and knows how to sell against them. 深度洞察相应市场及竞争对手的优劣势、经济趋势、供需状况等，并制定针对性竞争策略。 4. Direct Sales team and ensure they meet the targets set in the annual business plan. 领导市场销售团队，确保完成年度商业计划中设定的业绩目标。 5. Attend all major local and overseas trade shows, hotel and tourist association meetings to identify market opportunities for the hotel. 参与所有重要的国内外行业展会、酒店及旅游协会会议，挖掘潜在市场机遇。 6. Plan and where appropriate, execute sales trips to key existing market areas and identify new potential market areas. 策划并适时执行对重点现有市场的销售巡访，同时开拓新的潜力市场区域。 7. Direct Sales team in identifying market opportunities for increasing the revenue produced by group meetings, functions and special events. 指导销售团队发掘市场机会，提升团体会议、宴会及特殊活动的营收贡献。 8. Collaborate with Revenue Leader informulating and implementing intelligent room rate strategies for different market segments. 与收益负责人协同制定并实施针对不同细分市场的精准房价策略。 9. Actively engaged with Marketing Communications team in formulating and implementing strategies to create awareness for the hotel in local and international markets through various media and marketing partnerships. 与市场传讯团队紧密合作，通过多元媒体及营销伙伴关系，在国内外市场塑造酒店品牌认知度。 10. Manage budget of the entire Sales &Marketing Division, monitor and control the expenses and ensure that there is no substantial overrun of costs. 全面管理市场销售部门预算，监控费用支出，确保无重大成本超支。 11. Works collaboratively with available sales channels, i.e. Property Sales, Regional Sales Offices and Corporate Teams to ensure sales efforts are coordinated, complementary and not duplicative. 与各销售渠道（如酒店直销、区域销售办公室及集团团队）协同合作，确保销售活动形成互补、避免重复。 12. Continuously focuses on improving Guest Engagement to create customer loyalty and increase market share. 持续聚焦宾客互动体验提升，构建客户忠诚度并扩大市场份额。 Talent Profile 能力&技能需求： 1. Language proficiency: fluent in Mandarin and English (both written and oral) 语言能力：流利的普通话和英语（书面与口语） 2. Must possess excellent organizational and planning skills 必须具备卓越的组织与规划能力 3. Strong knowledge and understanding of current domestic and global travel trends 深刻了解并掌握国内外旅游市场的最新趋势 4. Self-motivated with a positive and professional approach to leading a team 自我驱动力强，能以积极和专业的态度领导团队 5. Ability to do financial planning and expense management 具备财务规划与费用管理能力 6. Ability to multitask and deliver under pressure 具备多任务处理能力，并能在压力下完成工作 7. Good team player 优秀的团队合作精神 8. Ability to prioritize, follow up and be well organized with good attention to details 能够确定工作优先级、有效跟进，并保持条理清晰、注重细节

The Role 岗位职责： 1. Implement Standards operational procedures to suit the concept and regulate the service. 制定适合餐厅的服务流程和标准。 2. Ensure all the staff have a thorough product knowledge by means of regular colleague training sessions  and tests. 确保所有员工菜品知识的培训与测试。 3. Conduct regular strategy update meetings.  制定运营战略，更新会议。         4. Handle customer complaints efficiently and reply promptly 能高效礼貌的回复或者处理投诉。 5. Monitor guest feedbacks and make action plan 收集客人的反馈制定处理计划。 6. Oversee service sequence and ensure the guest experience is smooth. 督促员工按照服务流程为客人提供服务，确保客人的用餐体验。 7. Protect the health, safety and well-being of guests and colleagues.   保证所有用餐客人和员工的人身安全与安全 。 8. Adhere to any reasonable request or change to working time or area, within the parameters set out by company standards. 能随机应变处理客人的合理需求。   9. Comply with company grooming standards. 遵守公司的仪容仪表。 10. Split and delegate tasks between supervisors and restaurant team members. 区分主管与其他员工的工作职责。 11. Maintain high level of communication with colleague. 与员工保持高效的沟通。 12. Promote a motivated and high performing team committed to delivering high standards 建立一个积极主动，能完成高标准服务的团队。 13. Attend daily and weekly operation meetings. 参加周或者月度的运营会议。 14. Attend key briefings and training sessions,take notes, follow up and action in a timely manner. 及时并加以跟进参加重要会议，培训，做好笔记。 15. Liaise with chef on menu creation. 与主厨和经理合作菜单。 16. Share guest feedbacks with the chef and liaise on action plan. 向主厨分享客人反馈并处理。 17. Run sales competitions and incentives to push and maximize the sales. 开展销售竞赛和提成，促进销售。 18. Deliver the appropriate tools to the team:products description (food and beverage) 向员工提供合理的培训：菜品描述（食品与饮料）。 19. Implement and follow up the update of a welcome kit to new colleagues. 完成和跟进随时更新新员工入职资料。 20. Ensure each shift is reviewed and handovers/briefings are carried out. 确保每个班次人员到岗和交接班，主持例会。 Talent Profile 能力&技能需求： Acquire working experience in hotel/resort(preferably luxury brands). 拥有酒店工作经验(特别是奢华品牌的酒店)。 Have professional training in hospitality industry. 接受过酒店专业的培训。 Able to communicate in Mandarin or English fluently. 能够流畅的使用普通话或英语进行对话。 Having good communication skills. 良好的沟通能力。 Able to operate basic computer skills. 正确应用基本电脑系统。 Command organization system in our department,knowledge how to make or motivate people work, cooperate with other departments. 能够指挥本部门的组织系统，知人善任，调动下级的积极性，协调与其他部门的关系。

Job Description： 1. Familiar with financial management for the hotel pre-opening period, to run properly the     financial processes according to the group financial management procedures. 2. Establish the financial team to provide relevant professional indicators and training. 3. In charge of making financial initial working plans and hotel annual budget proposals with     the accordance of the group requirements. 4. Strict and systematic management on hotel properties. 5. Provide overall analysis of hotel financial situation, and responsible for cost control.   Requirements： 1. Accounting or Finance related major, associate degree or above. The national CPA         certificate holder is preferred. 2. At least two years consecutively working in the position of Financial Controller in 3-5stars     international hotel, with eight years relevant working experience. 3. Extensive experience and knowledge on hotel financial management, operation analysis     and cost control. 4. Meticulous and rigorous, with enthusiasm and sense of responsibility. 5. Good English in verbal and writing.   职位描述： 1. 熟悉酒店筹开财务管理工作，根据集团财务管理流程开展酒店筹开财务工作。 2. 组建酒店财务部门，提供专业的工作指导和培训。 3. 制定部门阶段性工作计划，按照集团统一要求，制定酒店年度财务预算。 4. 严格管理酒店资产。 5. 对酒店财务状况进行综合分析、负责成本控制等。   任职要求： 1. 会计、财务或相关专业大学专科以上学历，持国家注册会计师证书者优先考虑。 2. 拥有八年以上相关职位的工作经验，至少五年以上国际品牌酒店财务管理工作经验，且曾连     续两年担任过3至5星级酒店财务总监/经理的职位。 3. 丰富的酒店财务管理、运营分析及成本控制经验及技巧。 4. 工作细致、严谨，具有较强的工作热情及责任感。 5. 良好的中英文写作、口语、阅读能力。  

职位描述： 1. 全面负责酒店人力资源各项业务的管理及员工管理。 2. 协助酒店总经理制定或调整酒店的人力资源发展战略。 3. 负责制定酒店人力资源阶段性工作计划和预算方案。 4. 负责酒店人员的招聘、培训，符合集团公司服务管理要求。 5. 配合集团公司制定、更新相关人力资源管理政策。 6. 按照集团公司要求，定期完成并提交报告文件。  7. 了解酒店所在地劳动力市场状况，完成酒店人员的招聘与分派，并配合集团公司完成集团化人力资源市场分析等项目工作。   任职要求： 1. 五年以上相关职位的工作经验，至少三年以上在国际酒店管理集团旗下四，五星级酒店管理岗位工作经验。 2. 至少曾连续两年担任过3至5星级酒店人力资源总监/经理的职位。 3. 在酒店人员招聘、合同管理、薪金制度、员工培训等方面具有丰富经验。 4. 在员工培训和员工发展两方面具有突出业绩者优先。 5. 良好的中英文写作、口语、阅读能力。

Job Description： 1. Operation and budget plan making and implementation for Room Division. 2. Set up and optimize the management system.Distribute operatingmanagement objectives     and fully responsible for departmental cost control. 3. Supervision and inspection on daily log book, weekly report, and working process of each     section. Find out troubles and handle in time to ensure the operation runs properly. 4. In charge of safety product, fire-control and hygiene inspection according to the relevant     regulations and the local prevent situation. 5. Increase occupancy rate and guest satisfaction, increase up-sale to catch the budget     objectives.   Requirements： 1. Ten years related working experience, at least  five years same position background in     international 3-5stars hotel. 2. Experience of pre-opening background is preferred. 3. Fluency in both Chinese and English for spoken and written. 4. Strong communication skills with excellent team-work spirit and leadership skills.   职位描述： 1. 制定和实施房务部的运行计划及预算计划。 2. 优化房务部的管理体系.下达房务部的运行管理目标并全面控制部门的管理费用。 3. 定时查阅各部门的工作日记和每周总结汇报，督查各部门的工作进度及时发现问题，纠正偏     差，做出处理。 4. 对部门的安全、消防、卫生工作负责，及时掌握规范条例。 5. 提高入住客人满意度，完成客房收入预算目标。   任职要求： 1. 十年以上相关职位的工作经验，至少五年以上在国际酒店管理集团旗下3至5星级酒店管理岗     位工作经验。 2. 具有新酒店筹备开业经验者优先。 3. 良好的中英文口语及书面表达能力。 4. 有较强的沟通能力，具备良好的团队意识和领导能力。 5. 具有较强的责任感及良好的职业道德。 

岗位职责 1.负责酒店人力资源部的管理工作。 2.负责制定酒店人力资源政策、制度。 3.建立酒店的招聘管理体系，有效控制员工流动率。 4.制定酒店人力资源规划，并组织实施。 5.组织完成年度培训计划，针对核心员工进行职业规划。 6.建立和谐的劳资关系。 7.建立绩效管理与考核体系。 岗位要求 1．大专以上学历，从事酒店人力资源管理工作5年以上。 2．熟知国家、地区劳动法律法规及相关政策。 3．拥有良好个性与魅力的授课风格，培训技能娴熟。 4．具备英语听说读写能力。 5．管理类专业，接受过系统的人力资源管理理论培训。

The Role 岗位职责： 1. To classify credit card bills and issue invoices, checked travel agency commissions at the beginning of each month, and filled in Guest Ledger and City Ledger details. 按信用卡账单归类及开具发票，每月初核对旅行社佣金，填制Guest Ledger和City Ledger明细。 2. Ensures the maintenance of an accurate record of all monies due to the hotel from (but not limited to) guests, groups, crew, banquets, employees, and credit card companies. 确保对拖欠酒店款项的(不仅限于)客人、团体、工作人员、宴会、雇员和信用卡公司进行准确的记录。 3. Checks the monthly travel agents' report, ensuring the accurate amount of travel agents' commission is paid, and paid only to authorized travel agents. 检查每月旅行社报告，确保旅行社佣金被准确支付，且只支付给被授权的旅行社。 4. Ensures the accuracy of all charges made to the various accounts daily. To check backup documentation against invoices to ensure the accuracy of all information prior to it being sent out. 检查账单的支持文件，确保在账单发出前，所有信息均准确。确保掌握每天各个帐户的准确性。 5. Ensures that the necessary documentation is submitted with invoices to substantiate charges and to ensure payment is made on a timely basis. 确保递交账单和必要文件以证明收费并确保及时付款。 6. Ensure that accounts, statements and follow up letters are sent on a timely basis. 确保及时发送帐户,账单及跟进信件。 7. Ensure that the necessary information regarding overdue accounts is supplied to the proper persons for follow-up (i.e., Finance Manager or Director of Finance). 确保有关拖欠帐款的必要信息已提供给适当的人负责跟进(比如,财务经理或财务总监)。 8. To reconcile the credit card transmissions to the PMS and POS daily. All advance deposits are to be checked in PMS on a daily basis, and any usage of advance deposits is to be reconciled and balanced on a daily basis. 每天在PMS上检查,调节和平衡所有预付款。调节每天传输到PMS和POS机的信用卡付款。 9. Balance all subsidiary accounts receivable ledgers to the appropriate control accounts monthly and prepare aged trial balances of all accounts receivable ledgers (including employees’ accounts receivable). Prepare all necessary reports regarding accounts receivable. 每月平衡所有子公司帐户应收分类帐到合适的控制帐户,并准备所有应收帐户账龄的试算表（包括员工的应收账款）。准备所有关于应收帐款的必要报告。 10. Assist the Finance Manager in conducting background checks on the companies applying for City Ledger. Attends monthly credit meetings. Refund to clients in a timely manner with proper approval from the concerned department and DOF 协助财务经理对申请挂账的公司进行背调。参与每月信贷会议。及时处理客户退款，并保证每笔退款均有相关部门及财务总监的批准。 Talent Profile 能力&技能需求： College diploma required.  大专及以上学历。 Have at least 3 years or more of finance experience for international luxury brands or affiliated five-star hotels. 拥有至少3年及以上国际奢华品牌或联号五星级酒店财务工作经验。 Good command of both oral and written English. 良好的英语说写及沟通能力。

The Role 岗位职责： 1. The basic responsibilities to ensure the smooth and efficient operation of cost control, storerooms, and receiving and to assist management in keeping the cost of food, beverage and other supplies to a minimum. 基本职责是确保顺利有效的成本控制,储物和接收,并协助管理层保持食物,饮料和其他供应商成本的最小化。 2. Inspects and tests goods whenever he/she deems necessary especially with regard to food & beverage items. 任何时候当他/她认为必要时,检查并测试货物，特别对于食物和饮料。 3. Has full and extensive knowledge of the hotel inventory system and is responsible for the maintenance of the system. Should there any system error detected, bring attention to DOF immediately. 对酒店库存系统拥有全面和广泛的知识，并负责系统维护. 一旦发现系统故障，应及时通知财务总监。 4. Maintains adequate control on all inwards and outwards goods into the loading dock and storerooms. 对所有进出收货区域及仓库的货物保持足够的控制。 5. To liaise with other departments on a regular basis to ensure over or under stocking is minimised. 定期与其他部门联络以确保过量或缺少的库存最小化。 6. Ensure current par stock levels are maintained and constantly reviewed. 确保保持当前的基准库存水平，并经常审查。 7. Introduces stringent cost control measures. 引入严谨的成本管理措施。 8. Monitors and investigates spoilage and recommends appropriate actions to reduce. 监督并审查破损并采取适当的措施减少损坏。 9. Co-ordinates with Dir of F&B and Executive Chef for performing recipe costings and recommended retail prices for food & beverage items. 与餐饮总监和行政总厨执行配方成本核算，并对食物和餐饮的零售价格提出建议。 10. Co-ordinates with Other Operating Departments for performing costings and recommended selling prices. 与其他运营部门就成本和销售价格进行合作。 11. Conducts monthly costings and ensures prompt submission of all month-end reports within deadlines. 进行每月成本核算，并确保按时上交所有月末报表。 12. Conducts and co-ordinates monthly stock takes of outlets and storerooms. 执行并协调每月对于零售点和仓库的存货盘点。 13. Conducts and co-ordinates stock take of operating equipment with concerned departments. 执行并与相关部门协调运营设备的存货盘点。 Talent Profile 能力&技能需求： College diploma required.  大专及以上学历。 3 to 4 years experience in Finance. 3至4年财务工作履历。 Accountant Certification required.  会计从业资格证。 Good command of both oral and written English. 良好的英语说写及沟通能力。

岗位职责： 1.负责管理市场销售部门，包括但不限于酒店市场开发、客源组织和销售工作； 2.分析市场动向、特点和发展趋势，设立市场目标，并进行相应的市场调研和分析； 3.评估酒店参与的各种销售渠道，并发展良好的工作关系，以促进酒店的品牌知名度和市场份额； 4.制定酒店的具体营销活动和促销计划，并组织实施，以推动酒店的收入增长和实现酒店的目标； 5.负责团队的组建和管理，并对团队成员进行销售技巧和专业知识的培训，以提升团队的整体业绩； 6.妥善处理客户的投诉和问题，保持良好的客户关系，并通过有效的客户服务和维护来增加客户的忠诚度； 7.负责酒店营销计划的财务预算和成本控制，以确保营销活动的经济效益； 8.持续关注市场动态和技术变革，提出创新的营销理念和战略，以拓展酒店的市场份额; 9.完成领导安排的其他工作任务。 任职条件： 1.3年以上同岗位工作经验； 2.熟知酒店产品结构、服务规范、质量标准和销售系统并具有良好的沟通能力； 3.具有良好的管理、判断、决策、创新、应变、人际关系、分析及组织协调能力，协调各有关部门之间的合作关系； 4.在预测及预算方面有较强的财务能力，能根据掌握的数据和信息果断地做出分析并制定策略； 5.具有较强的社会活动能力，能对外界建立广泛的业务网络，熟悉主要客户的基本状况，同客户保持良好的关系； 6.熟悉酒店各营业部门的情况，掌握前沿产品信息，掌握市场动态。熟悉酒店经营策略和客人需求，了解竞争酒店手段、价格规律、客户状态，善于做出应变措施； 7.有较强的语言文字表达能力、电脑操作能力和行政事务处理能力； 8.可接受工作地点调配。

【职责内容】 职责说明： 1、负责为美容院客人提供专业的美容服务。   2、讲究职业道德，做到文明服务，保持美容的高水准服务，维护公司声誉。   3、定期建立贵宾及常客档案，了解他(她)们的爱好、要求及皮肤的特性，以便更好地提供服务。   4、负责保管美容及按摩工具，对工具、美容用品的采购提出建议。   5、参加美容院晨会，完成每天工作流程报表与每月总结报表。 6、完成店长安排的其他工作。 职位要求： 1、皮肤好，仪表大方，熟悉美容产品和手法， 2、持有美容师证书者、有美容院工作经验者优先考虑； 3、良好的语言表达能力，善于沟通，服务意识强，工作耐心细致； 4、吃苦耐劳，爱岗敬业，良好的个人素质，较高的职业素养和道德； 5、性格开朗乐观，积极向上，团队协作能力强。