【任职资格】 有丰富的MICE资源

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 programme 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.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    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 travelers 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、负责酒店电力系统的日常巡检、维护及故障排除，确保电力设备安全稳定运行； 2、定期检查配电房、发电机、照明系统等电气设备，做好维护保养记录； 3、及时响应并处理突发电力故障，保障酒店正常运营； 4、协助完成酒店电力设备的安装、调试及改造工作； 5、严格执行安全操作规程，确保作业过程符合行业标准及酒店安全规范； 6、配合其他部门完成相关电力需求，如会议、活动等临时用电保障； 7、负责电力耗材的申领、使用及库存管理，控制成本； 8、参与酒店节能降耗措施的制定与实施，提出合理化建议。 【岗位要求】 1、中专及以上学历，电气工程、机电一体化或相关专业； 2、持有有效电工操作证（高压/低压），具备2年以上酒店或相关行业电工工作经验； 3、熟悉酒店电力系统架构，能独立完成常见电气故障的排查与维修； 4、掌握电气设备安装、调试及维护技能，了解强弱电基础知识； 5、年龄25-45岁，身体健康，能适应倒班及紧急抢修工作； 6、具备较强的安全意识，熟悉电气安全操作规程及消防知识； 7、责任心强，工作细致，具备良好的团队协作与沟通能力。

Responsible for all activities relevant to the Front Desk such as the reception, check in / out, rooming of all Hotel guests, foreign exchange and assisting them with inquiries.   负责所有与前台相关的活动，如接待、办理入住和退房手续、给客人安排客房、外汇业务以及协助处理客人的问询等。 Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 Able to read and write simple English. 能够读写简单英语。 Proficient in the use of Microsoft Office and Property Management System. 熟练使用微软办公软件和酒店管理系统。 High School or Vocational Certificate in Hotel Administration, Hotel Management or equivalent. 具有高中学历或酒店行政管理，酒店管理或相关的职业证书。 1 year experience in guest / customer service, or an equivalent combination of education and experience.   拥有1年宾客服务部工作经验，或与此相当的教育和相关工作经验结合的背景。

岗位要求 1.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。 2.遵守酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 3.相貌端正，良好的对客服务意识。 4.接受应届毕业生，提供专业的岗前培训。 5.可提供毕业证书。

1. 热情待客，微笑 2.勤奋好学 3.具备相关服务行业工作经验，酒店餐饮服务经验优先 4.英语口语流利 （西餐、送餐、酒吧） 5.能适应倒班工作时间 6. 具备洲际集团旗下酒店工作经验优先考虑

Sell the InterContinental Hotels Group products and services using up-selling and suggestive selling techniques 运用销售技巧和房间销售升级推广洲际酒店集团的产品和服务 ·Promote the Hotel’s (and ICHG generally) products and services 推销酒店（以及整个洲际酒店集团）的产品和服务 ·Maintain a high level of product and service knowledge about all ICHG Hotels in your region 充分了解所在地区的洲际酒店集团成员的产品和服务 ·Develop and maintain a regular pattern of sales calls 发展和保持定期进行销售拜访的模式 ·Prepare and execute action plans which increase reservation sales and associated business 准备和执行增加预订销售和相关业务的工作计划 ·Record and process reservations made by phone/fax/email 记录和处理通过电话，传真，电子邮件进行的预订 ·Accept wait list reservations 接受等候单上的客人预订 ·Process amendments to reservations such as extensions, early departures, etc 修改延期和提前离店等特殊情况的预订记录 ·Manage “no show” reservations by investigation and recording of same 调查和记录未按预订抵店的预订情况 ·Record special billing arrangements for groups and conventions 对团组或会议的特别账单安排进行记录 ·Liaise with Front Office Manager or Finance Manager for all reservations requiring credit approval 与前厅部经理或财务经理联系要求信用审批的预订事宜 ·Maintain knowledge of special rates/ offers/ promotions 掌握关于特价，酬宾，促销活动的信息 ·Monitor reservation levels and inform Managers of current and future occupancy rates 监测预订情况，并向经理通报目前和将来的入住率 ·Prepare reports as requested (eg to travel agents, business houses etc) 按照要求准备报告（如给旅行代理人和商业机构的报告等） ·Prepare reservation sales reports 准备预订销售报告

Duties and Responsibilities工作职责 FINANCIAL RETURNS财务回报 ·     Develop a strong understanding and knowledge of key sectors targeted by the hotel, and gain sectorial/account expertise when necessary to maximise guest experience ·     加强对酒店主要目标领域的深度了解和认识，必要时获取行业/客户的专业知识，从而使宾客体验达到极致。 ·     Prepare Weekly Events Forecasts and other supporting documents ·     编制每周会务预测报告和其它支持文件。 ·     Ensure the timely follow-up and pursuit of strategic relationships with customers and stakeholders in order to drive the highest levels of guest satisfaction ·     确保及时跟进并争取客户和相关部门的战略伙伴关系，从而推动宾客满意度达到极致。 ·     Ensure timely delivery of Master Invoice to customers and facilitate payment ·     确保及时为客户提供总账单并协助付款。 ·     Work closely with the Reservations, Sales & Marketing, and F&B departments to ensure the accounts from the events are consolidated and reconciled ·     与预订部、市场销售部和餐饮部密切合作，确保会务的账目清楚明确。 PEOPLE员工团队 ·     Team up with counterpart MICE Fulfilment staff to deliver sector/customer specific services when appropriate ·     与会务销售团队同等职位的员工合作，在必要时为行业/客户提供要求的服务。 ·     Partner with the Business Development Team to support new business prospecting ·     与业务拓展团队合作，支持新业务的拓展。 ·     Support daily operations of superiors ·     支持上级领导的日常运营工作。 ·     Communicate to his/her superior any issues encountered and other relevant information ·     与上级领导交流他/她所遇到的问题及其它相关信息。 ·     Attend and participate in training sessions, daily briefings and other meetings as required ·     出席并参与培训课程、每日例会及要求的其它会议。 GUEST EXPERIENCE宾客体验 ·     In the pre-event planning process, consult with the meeting planners to identify optimal meeting room configuration, recommendation on meeting/break flow, menu planning, food & beverage coordination, table arrangements, decoration options, etc. to improve meeting efficiency and productivity ·     在会前计划程序中，向会务策划人咨询以确定最佳的会议室布置、会议/茶歇流程的建议、菜单策划、餐饮协调、餐台布置、装饰选择等，以提高会务的效果和效率。 ·     Support the Events Executive/Manager in the daily meeting with each meeting planner to debrief on daily events, review consumption, bill and any exceptions to contracted billing and review estimates of final billing ·     支持会务统筹主任/经理与每位会务策划人的每日会议，总结当日会务，审查消费情况、账单及协议结算之外的开支，并审核预计的最终账单。 ·     Support the Events Executive/Manager in planning and conducting pre-event meetings with clients and catering staff to determine potential enhancements to the guest experience ·     支持会务统筹主任/经理计划并与客户和餐饮服务员工召开会前准备会，确定有可能提升宾客体验的地方。 ·     Assigned upon situation, be the point-of-contact to give immediate assistance in order that customer’s needs are met quickly and their event runs smoothly ·     在必要的情况下，作为直接提供协助的联络人，使宾客的需求能够迅速得到满足，会务顺利运行。 ·     Organise post-event calls and collect Feedback Survey and follow up with customers to obtain event feedback and identify further business opportunities ·     组织会后致电客户，收集反馈调查表并跟进客户获取活动反馈，确定更多的业务机会。 RESPONSIBLE BUSINESS企业责任 ·     Develop awareness and reputation of the hotel and the brand in the local community ·     在当地社区中打造酒店和品牌的认知度和知名度。 ·     Coordinate safety and security initiatives to ensure meetings flow smoothly with minimal interruptions or problems. Coach and advise clients on meeting options and alternatives that potentially reduce waste, save energy and have a minimal impact to the environment ·     协调各项安全措施，确保会务在干扰和问题最少的情况下顺利运行。指导并建议客户的会议选择，以及有可能减少浪费，节约能源，对环境影响最小的其它可替换选择。   Perform other duties as assigned. 执行分配的其它工作。 aCCOUNTABILITY责任意识 This is a MICE Events support position in a full service luxury, resort, or major flagship hotel with high volume catering, banquet, and/or convention facilities. 该会务运营支持职位是为全服务式豪华度假村或设有大量的会务餐饮、宴会和/或会议设施的大型旗舰酒店设置的。 Performance of this role should be measured by the following key metrics: 该职位的表现应由以下主要衡量标准来监测： ·     Key Performance Objectives set annually (as per IHG policy) ·      每年制定的KPO (依照IHG 政策) ·     Process compliance as the indicated compliance in the Standard Operating Procedures ·     遵循标准操作程序中列出的流程 ·     Lead Handover Quality ·     线索移交质量 ·     Other Events KPIs ·     其它会务KPI ·     Repeat sale or upselling revenue ·     反复销售或追加销售收益 ·     Customer feedback/satisfaction ·     客户反馈/满意度 QUALIFICATIONS AND REQUIREMENTS任职要求 Relevant experience (base on the JD) in meeting planning and/or relevant experience in the service industry would be an advantage. Type and level of experience required may vary based on size and complexity of operation. Diploma in Hotel Administration, Hotel Management or equivalent. Or combination of required working experience to wave education requirement. 具有酒店政管理，酒店管理或相关的大专学历，或结合所要求的工作经验适当降低学历要求。拥有（按职责描述要求）服务业会务策划和/或相关经验者优先考虑。所要求的经验类型与水平可视运营规模和复杂程度而有所不同。 Expected to possess the following skills: 应具备以下技能： ·     Good communication and negotiation skills ·     良好的沟通和谈判技能。 ·     Ability to take initiative, meet deadlines and commitments, and complete tasks and projects as required能够身先士卒，遵守时间和承诺，按照要求完成任务和项目。 ·     Strong organisational skills required to maintain electronic and paper filing systems ·     具有较强的组织技能，能够维护电子和书面档案系统。 ·     Maintain a high level of knowledge pertaining to policy and procedure and communicates knowledge effectively to all personnel when applicable. ·     对制度和程序保持高度认识，在必要时能和所有人有效的交流知识。 ·     Demonstrates clear and effective verbal and written skills for the purpose of obtaining and conveying information to clients, technicians, management and team members as well as producing reports ·     具备清楚而有效的口头和书面表达能力，能从客户、技术人员、管理层和团队成员获取并向他们传达信息，以及编制报告。 ·     Excellent PC skills (including MS Office) ·     出色的电脑操作技能（包括微软办公软件）

岗位职责： 1.认真做好桌椅、餐厅卫生，餐厅铺台，准备好各种用品，确保正常营业使用； 2.按照部门的规范和程序提供高标准的餐饮服务； 3.与同事建立并保持良好的工作关系； 4.善于向顾客介绍和推销本餐厅饮品及特色菜点； 5.积极参加培训，不断提高服务技能。 岗位要求： 1.良好的学习能力； 2.身体健康，有上进心。

【岗位描述】 1. 根据酒店在线业务的总体目标，协助制定和实施数字营销策略 2. 及时了解当前和未来竞争对手的数字营销活动 3. 定期更新在线分销网站上的酒店和餐饮门店信息 4. 执行社交媒体策略,探索和建立数字平台资源 5. 分析数字营销活动的投资回报率，并利用数据来增强数字营销策略 6. 保证所有的宣传资料和广告都达到集团的标准，维护酒店的良好形象和定位 【岗位要求】 1. 熟悉数字营销领域，具备社交媒体运营、内容营销等专业知识； 2. 优秀的文案撰写能力和创意策划能力，能够独立完成营销方案； 3. 始终保持对行业趋势和市场惯例的了解； 4. 具备良好的沟通能力和团队协作精神，能够高效协调多方资源； 5. 熟练的英文读写能力。

岗位职责/职位描述 1.与客人和内部客户礼貌、友好的交流。 2.指导厨房帮手，包括厨师、厨工和管事的工作。 3.与上级交流疑难问题，客人或内部客户的意见以及其它相关信息。 4.与员工建立并保持良好的工作关系。 5.事先准备服务所需的食品、饮料、材料和设备。 6.清洁并整理工作区域。

职位概述 ·监督和检查分配给客房和公共区域服务生的工作，按酒店和公司的经营目标，确保符合产品的质量标准，为酒店客人提供卓越的服务。 工作职责 主要职责-(职务的主要工作) 确保根据酒店出租率，合理安排员工班表并提前安排各类工作任务; 确保员工仪容仪表的标准性及统一性; 制定部门相关培训计划和多技能培训计划，并定期检查和考核; 定期检查待客及公共区域，确保家具、设施及设备的清洁及妥善维修，并与相关部门制定维修日期; ·准备并监督任务表，确保清洁客房的最大有效性并保持所有公共区的清洁卫生; 能够与其他部门经理和上级领导进行积极有效的沟通; 定期与员工进行沟通，建立员工档案，并定期进行考评，维护团队稳定性，降低流失率; ·协助财务部管理供应商，建立其档案，并对其提供的服务进行定期检查和考评; 召开定期的部门例会，并做好相应记录;根据酒店预算，做好相应的成本控制; 制定次月或次年的客房营运物品、布草、一次性物品、员工制服、鞋袜等的合理采购计划; 进行月度/季度/半年度资产盘点并盘点档案; 根据酒店入住率，配合工程部执行大修房间计划和封层计划; 建立、完善和保管公共卫生场所档案，并监督其内容的完成情况; 确保对所有客房状态的完整性; 配合总经理审核及监督外部承包商，确保合同履行(如有)，包括但不限于洗涤供应商等，同时需建立供应商档案; 执行和制定相关的安全标准操作流程、紧急事件预案和工作程序的合理性; 制定并培训相关应急措施操作手册，包括但不限于消防、断电及炸弹威胁等; ·协调特殊项目(例如，现场房间、害虫控制、窗户与地毯的清洁、绿植养护，客房存量);按照规定管理客人遗留物品; 确保所有的团队成员都完全了解客房类型、布局及设施; ·合理分配部门工作，并确保经理不在岗时部门的正常运作; ，执行仓库管理制度，建立最低仓库量，做好客房部发货和进货的记录，并能根据每月的损益会对相关数据进行分析，达到成本合理性。除本职位所要求的主要工作职责外，因希尔顿欢朋酒店的运营模式，该职位员工应履行一专多能的工作职能 资格 技能要求 ·拥有在与他人交往时大多数时间所使用的沟通技能;完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力; ，具有简易英语说，读和写能力; 熟练使用微软办公软件; 具有组织和培训能力。 资格要求 ·高中或酒店行政管理，酒店管理或等同的大专学历。 经验 ·拥具有在类似规模酒店中2年的客房工作经验包括的管理经验或培训经验; 经验类型和程度的要求可能因运营规模和复杂性而略有不同。

岗位职责 1、根据本组市场开发计划，制定个人销售活动计划。 2、负责MICE板块销售工作，包括展示会、团队客房销售、预订工作等。 3、通过开发新客户，稳定老客户，以力争达到所确定的销售收入目标。 4、向销售总监汇报市场信息，包括本市场状况、竞争对手情况、客户反馈意见等。 5、以外出销售、电话联络和信函等方式与所辖区客户保持高度联系。 6、熟悉自己客户分类情况及各客户的需求特点和主要的竞争对手。 任职要求： 1、大专以上学历，有从酒店MICE 2-4年工作经验。 2、有较强的沟通谈判能力。 3、具有市场调查和预测能力，能及时掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 4、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

岗位职责 1. 清扫和整理客房及卫生间，补齐棉织品和其他用品，确保自己负责的房间和责任区的清洁、整齐，以符合酒店的标准。 2.及时向领班、主管报告需要维修的项目和设备。  3.及时收取客人宾客的衣物，检查洗衣单各栏是否填写正确，认真填写收取客衣记录。 4.及时上缴客人的遗留物品，认真填写遗留物品登记单。 5.当洗衣房、餐饮部、工程部及行李员允许进入客房时，应给予合 作。  6.全面熟悉了解酒店《员工手册》 岗位要求 1、身体健康，而且适应长时间工作 2、能够承受工作压力 3、视力好

岗位职责： 1、主要负责公共区域所辖清洁卫生和清洁保养工作； 2、合理使用并保管好清洁用品； 3、巡视岗位区域内的卫生状况，清理所辖范围的垃圾； 4、保证按质按量的完成所分配的任务； 5、听从分配和安排。 任职资格： 1、男女不限，身体健康，年龄30-50岁； 2、有相关工作经验者优先考虑。

【岗位职责】 1、鼓励预定团队实现一贯的Reservation高分。 2、实施宾客意见调查问卷，提高部门服务质量。 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。 4、落实”预订未到宾客”的名单和每日团队取消情况。 5、为所有的预订部员工准备工作时间和日程表。 6、管理每日/每月/每年的所有的日常通信的书写。 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。 【岗位要求】 1、高中以上学历，有同岗位工作经验3年以上。 2、普通话清晰。 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。 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。 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。 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。

【岗位职责】 确保执行酒店政策方针和公司的品牌标准。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变 在工作中和下属员工沟通，维护已确定的政策和方针。 在用餐期间确保及时纠正错误的餐位。 保持操作台的干净和整齐。 和厨房保持有效的沟通。 为团队准备培训课题。 在培训中借助餐厅经理。 良好的工作氛围和下属员工良好的工作关系。 在团队中展现个人精神和严守时间。 问候客人，处理评论和问题，无论何时都要在用餐中提高销售关注收入。 向客人推荐菜单的食品和酒水，适当的为客人点单和服务食品和酒水。 维护良好的客户关系和提高个人的修养。 依据库存的要求来采购物品。 准备每周排班。 在经理缺席期间负责运营。 接受餐厅经理安排的其它工作。 为客人服务酒水和食品。 提出好的主意和建议在设计菜单和食品促销的时候。 实施培训课程和时间表格。 全面的食品和酒水知识。 熟练运用客人维护技能。 领导素能。 【岗位要求】 全面的餐饮服务经验和时尚的管理主义。 至少3年以上的同岗位工作经验。 良好的运营和管理技能。 良好的仪容仪表。 积极主动。 团队有良好的沟通才能，监督和刺激员工的积极性。

·       Supervise the implementation of housekeeping           standards and procedures in relation to: ·       监督客房部各项标准和工作程序的执行 ： 1    Bedroom service       臥室服务 2    Bathroom service       卫生间服务 3    Valet service       洗衣服务 4    Cleaning service       清洁服务 5    Linen maintenance       布巾维护 6    Public Area Serviece       公共区域服务 ·       Recommended changes to these standards and training          needs on an ongoing basis ·       就这些标准和培训需求提供持续性的改进建议。 ·       Maintain a current and thorough knowledge of all          housekeeping systems ·       对客房部所有系统有最新和完整的知识。 ·       Open and close the shift and ensure effective shift hand          over ·       负责管理接班和交班工作，以确保交接班过程的有效进行 。 ·       Distribution and collection of keys ·       分发和收集钥匙。 ·       Management of all incoming and outgoing calls ·       管理所有的呼入和呼出电话。 ·       Solve employee grievances ·       解决员工受到的不公正待遇问题。 ·       Perform tasks allocations ·       分配工作任务 ·       Perform public area inspections ·       检查公共区域 ·       Prioritise arrival rooms ·       排列抵店客人客房的优先顺序。 ·       Liaise with Front Office for guest and hotel requirements ·       配合前台满足酒店和客人的要求。 ·       Ensure guest valet is processed and delivered in a timely manner ·       确保及时为客人提供洗衣服务并送还。 ·       Co-ordinate special projects (eg site rooms, vermin control, window and carpet cleaning, room inventories) ·       协调特别项目(如参观客房，除虫，窗户和地毯的清洁，客房供应量)。 ·       Manage all special requests made by guests ·       处理客人所有的特殊要求。 ·       Visit in-house guest, and collect guest profile and comments everyday ·       每天拜访住店客人，并收集客人的客史资料及客人意见书 ·       Ensure consistency within the department ·       确保部门内工作的一致性。 ·       Management of lost property for the hotel ·       管理酒店的遗失财物。 ·       Ensure you have complete knowledge of room types, layouts and facilities ·       确保具有客房类型，设计和设施的全面知识。 ·       Manage storage areas ·       管理仓库 ·       Maintain adequate stock levels ·       保存充足的用品存货。 ·       Complete stock takes as required ·       按要求完成库存盘点工作。 ·       Maintain stock levels ·       维持存货水平 ·       Conducts shift briefings to ensure hotel activities and          operational requirements are known ·       进行交接班说明，确保了解酒店的工作和运营需求。

中餐厅/西餐厅/宴会厅服务员 岗位职责 1.熟知菜单、食品配方及其它方面的知识，以向客人推荐各种食品及饮料。 2.清洁并擦亮所有器皿。 3.保持工作场地及餐具室内物品的齐全、干净、整洁。 4.添加所需的布品及操作设备。 5.从仓库内领取物品。 6.根据标准的手册来完成服务工作。 7.根据餐厅的规定来摆放餐桌。 8.结束服务后，要清理所有的饭菜，并清洁桌面。 岗位要 1.对工作认真踏实，工作态度端正，能吃苦耐劳。 2.掌握必需的食品、酒水知识，有一定的西餐服务技能。 3.身体健康，仪表端正。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、主要负责旅行社方向客户资源。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、了解新疆旅游市场，有旅行社资源。 2、在新疆市场有旅行社方向工作经验，可以独立完成旅行社客户对接工作。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力。 7、良好的人际交往和沟通技巧。

【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、有洲际酒店工作经验者优先。 2、有2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，持有客房部经理上岗证或资格证书。 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。

岗位职责 1.掌握所负责楼层的住客状况，提供对客服务。 2.管理好楼层定额物品，严格控制客用品消耗，做好废品回收。 3.负责对结帐房间的查房工作。 4.负责查收宾客洗衣、酒水的送回和补充工作。 5.负责楼层公共区域卫生的清洁工作和部分房间的清洁工作。 6.负责杯具的清洁与消毒工作。 7.负责脏布草的收集、更换与新布草的折叠、摆放工作。 8.完成易耗品的每期盘点工作。 岗位要求 1.有1年以上客房工作经验。 2.可合理的为解决客人问题。 3.接受过正规客房服务工作培训。

In the absence of a Manager, conducts shift briefings to ensure hotel activities and operational requirements are known. 当经理不在场时，负责人才的监督和管理指导，确保部门的正常运行。 Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up. 全力解决客人的投诉，并负责将所有投诉进行记录和跟进解决。 Supervise cash handling and banking procedures. 负责监督现金操作和交接程序。  Prepare daily banking and cash flow reports. 填写部门营业收入报表。 Establish and instruct talent in cash security procedures. 建立和指导人才正确处理现金程序。 Deal with irregular payments. 处理非日常的付款。 Supervise the maintenance of service equipment. 监管和维护服务设备。 Monitor standards of guest facilities and services. 监督客人设施和服务标准。 Build and maintain positive relationships with all internal customers and guests in order to exceed their needs. 与所有的酒店客人建立并保持积极的关系。 Take action to address these needs in order to exceed their expectations. 努力去预知客人需求以便满足并超出他们的需求。 Create a positive hotel image in every interaction with internal and external customers. 在与国内外的客人交流时，努力保持酒店的正面形象。 Adhere to hotel brand standards. 坚持酒店的品牌标准。 Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests. 保持高水平的酒店产品和服务知识，以便向客人解释和介绍相关的服务设施。 Assist guests and escort them to locations within the hotel at their request. 在酒店内部，如果客人要求，一定要帮助客人并把他带到要去的酒店内的任何地方。  Maintain knowledge of special programs and events in the hotel in order to recognize and respond to guests needs. 对特殊活动和事件要有了解以便回答客人的需求。

Patrol and beresponsible for public area and inspect ensure hotel area cleanliness up to thestandard set up by the hotel. And ensuring maximum guest satisfaction andadhering to standard required by our hotel. 负责巡查所有公共区域的卫生，确保清洁状况良好，以高水平的卫生保证客人最大程度的满足。 To work on arotation basis within Housekeeping. To cleaning and upkeep carpets, upholsteryand hard flooring in accordance to Hotel standards. 做好客房部基础工作运转，按照酒店标准对地毯、家具及硬地面进行清洁保养。 To respond topaging and follow up where cleaning is needed. 及时清洁责任区域并时刻保持其整洁。 Arrange togeneral cleaning of restaurants, offices and public area assigned to him/herperiodically by shampooing carpet, dusting and cleaning chandeliers, ceiling,A.C grills and other hard to reach fixtures and places asides form performinghis daily cleaning duties. 在日常工作中安排清洗餐厅、办公室、公共区域地毯的工作，定期打扫天花板，空调风口或其他死角的卫生。 To report forduty punctually in full regulation uniform. 正确着装上岗。 To provide acourteous and professional service all times. 时刻提供礼貌和专业的服务。 Greets and iscourteous to all guests, uses eye contact and always offers assistance. 对待所有客人和同事要彬彬有礼、热情，用眼睛交流并时刻提帮助。 To maintain ahigh standard of personal appearance and hygiene at all times. 时刻保持高水平的个人仪容仪表。 To follow upduties from the previous shift. 将前一班所未能完成的工作分配到各人才，继续跟进。 Patrols andmaintains functions rooms, restrooms, offices and public areas assigned tohim/her according to Hotel standard by performing. 巡查多功能厅、休息室和办公室。 To ensurecleaning equipment is in order and stored appropriately. 确保所有清洁器材正确摆放，并适当保存。 Torequisition and obtains supplies and cleaning material from linen room daily. 向布草间申请和领用消耗品和清洁材料。 Write downthe unusual incidents and suspicious looking characters. 登记任何可疑迹象和特殊事项。 To report onrepair and maintenance requirements to Public Area Manager. 如有机器的维修和保养，应通知公共区域经理。 To write downitems found in public areas to Housekeeping lost/Found directly as well as log. 如在公共区域拾到客人遗留物品，应及时上交客房失物招领处，同时记在交班上。 When thePublic Area manager absent need to in charge PA section. 当公共区域经理不在时，需要负责公共区域所有的工作。 DemonstrateAwareness of OH&S policies and procedures. 了解职业健康及安全政策及流程。 Be familiarwith property safety, first aid and fire and emergency procedures and operate equipmentsafely and sensibly. 熟悉财物安全、急救、火灾及紧急程序，并确保能够安全的使用相关设备。 Initiateaction to correct a hazardous situation and notify supervisors of potentialdangers. 采取行动纠正危险情况，并通知主管潜在危险。 Know verywell hotel's fire, health, and safety procedures. 熟知酒店火灾、健康及安全流程得到实施。