岗位职责/岗位要求   岗位职责  1 待客主动 热情 礼貌 责任心强  2 利用专业的技能为客户提供专业的SPA理疗服务    3 定期检阅宾客及常客档案，了解客户的爱好，要求及皮肤的特性，以便更好的提供服务  4 做好区域的准备 清洁 工作，检查产品和布草的准备情况   岗位要求  1 较高的职业素养和道德  2  有相关岗位工作经验2年以上  3 健康的肤色及良好的形象  4 良好的语言表达能力 善于沟通 服务意识强 工作细心  

工作职责： In charge of the finance affairs of the jurisdiction of the property. 负责所管辖物业的日常财务工作。 • Assist to the audit affairs of the jurisdiction of the property. 协助所管辖物业的年度审计工作。 • Assist Keep good relationship with Tax Bureau, Industrial and Commercial Bureau, Statistic Dept. and accomplish annual inspects. 协助协调与税务局，工商局，统计局等相关部门的工作，完成各项年检工作。 • Cooperate with other departments or other tasks. 协助其他部门完成相关的工作及领导交办的任务。 资质要求： Degree or above. 大学以上学历。 • With good management capability in finance. 财务管理能力较强。 • Keep good relations with tax bureau and keep updated. 与税务局保持经常的沟通，从而获知新的财税政策。 • Excellent oral and written communication skills in English. 优秀的英文口语及书写沟通能力。 • Good communication skill & team worker. 良好的沟通能力和团队合作精神。

确保酒店每天的收入均被准确记录并及时汇报差异， 准备每日收入报表并分析实际收入与实收现金及应收账款之间的变动，确保所有关于收入的内控稽核机制被认真执行。执行和维护信贷与收款制度和程序，通过减少坏帐的出现和提高运作资本使酒店的利润不被影响 Ensures that all daily hotel revenues are accurately recordedand any discrepancies are promptly reported. Prepares daily income reports andanalyzes variances between actual revenue, collected cash, and accountsreceivable. Guarantees the strict implementation of all internal control andaudit mechanisms related to revenue. Executes and maintains credit andcollection policies and procedures to maximize hotel profitability byminimizing bad debt occurrences and optimizing working capital.

PRINCIPAL RESPONSIBILITIES 主要职责   1. Responsible for driving business and revenue to the F&B outlets across the board in making sure the business matches our outlet concept and positioning as well as is on line with Local and LHG Standards. Revenue, covers, etc need to be documented and traceable by a self generated tool. The forecast and achievements need to be discussed and reviewed on a monthly basis with EAM F&B. 负责推动餐厅生意及收入并确保与业务相匹配的概念和定位，以及与朗廷标准和世界领先酒店目标相符的方针。收入，盈利等数据需存档并可追溯。每月与餐饮总监讨论及回顾销售预测及最终销售额。 2. Work very closely with EAM F&B, Chinese Operations Manager and ADFB as well all outlets managers and chefs in order to plan, execute and deliver the best to our customers. 与餐饮总监，餐饮部经理以及总厨紧密合作，共同制定计划，实行并让我们的客人享受到最好的服务。 3. Any change of directions or unusual decisions to be take prior discussion and approval of EAM F&B 任何方针的改变及非寻常的决策改变之前应先于餐饮总监事先商讨。 F&B PR Function (Hotel PR will liaise by communication department)   1. Responsible to guide the F&B team internally for all upcoming promotions 负责带领餐饮部团队为即将到来的促销活动做准备 2. Conduct research on market trends and potential restaurants’ upcoming competitions to have better strategic marketing planning. 调查市场竞争对手及潜在竞争对手的趋势已制定出市场策略计划 3. Effectively map out and manager joint promotions, alliances and campaigns with third parties for more exposures in the marketplace. 有效的制定及领导促销活动，与第三方合作以占领更多的市场份额 OPERATIONS 1.To know the Hotel inside in and out with all details such as Hotel designer company name, artists name for artefacts’, LHG Brands, Hotel facts and details, product description, F&B Concepts, OE (Operation Equipment) details and Unique selling points, used in each department. 熟知酒店各部门的信息例如酒店设计公司名称，艺术家的艺术品，朗廷品牌，酒店详细介绍，餐饮理念，产品说明，设施细节及独特的销售卖点。 2. Create a comprehensive and updated guest database which is used according for our F&B promotions. 建立全面的最新的顾客资料以用于餐饮促销 3. Be flexible to cooperate in anyways with the F&B department to make a day to day operation as well special event happen according to our standards as well as with LHG standards in order to set a new F&B bar. 与餐饮运作部门灵活合作，根据酒店及朗廷标准处理特殊事件，建立一个全新的餐饮酒吧 HUMAN RESOURCES 1. Monitor and make sure colleagues are well dressed and groomed according to standards at all time. Guest contact servers or attendants must maintain a sharp look—proper uniform clean, pressed; shoes shined; hair at correct length and clean; hands well-manicured. 监督同事仪容仪表。无论对客或非对客同事都必须严格遵守仪容仪表的规定：制服要干净平整并按照要求穿戴，鞋子要擦亮，头发按照要求长短修剪并保持干净，手指甲要修剪整齐 2.Train any colleague to the latest detail in order to provide the highest level of service to our customers. 为给客人提供最高水平的服务，培训经理主管及邻班最新的业务知识。 ADMINISTRATIVE 1. Create an electronic daily log book to key in important information such as: generated daily revenue, covers any other sales reports, PR update, etc and any important information to be shared. 建立并分享电子每日交接记录表，输入重要信息例如每日收入，销售报表，公关信息以及其他需要被分享的重要信息等。 2. Make sure that SOP (Standards Operating Procedures) is written to the last detail and used on a daily basis to train managers and colleagues. 确保时时更新SOP（标准操作流程）用以每天培训经理及同事 3. Be involved in the F&B budget and strategic departmental decision 参与决定餐饮预算及部门营业策略 MARKETING 1. Assist in the development and execution of marketing plans for the outlet. 同时协助于为所有餐厅制订的市场推广计划的发展及实施。 2. Be a sales person through, be a Langham ambassador at all times 始终将自己定位于销售人员及朗廷大使

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。

1、需要有酒店电子商务相关的经验至少1年，熟悉各类APP，如微信、抖音、小红书等，及OTA平台后台，如携程、飞猪、美团、Expedia等运作，能独立运营操作并有策略想法 2、需有一定的英语基础 3、可接受现为主管或主任级别晋升 4、可接受电商渠道行业背景转 5、同时有PR经验的优先考虑，能独立策划活动，撰写文案等 6、工作积极负责，性格开朗热情 电子商务专业、公共关系专业、酒店专业背景的优先考虑

岗位职责 1.直接向行政总厨负责,并能不断向餐饮部指出新的餐饮主向的工作计划。 2.保证所有的厨房正常工作。 3.检查厨师的仪容仪表及个人卫生。 4.确保所有采购食品的质量。 5.建立各种控制体系（卫生、成本等）正常运作. 6.极积开创新菜，制订餐厅的菜单、自助单及特殊菜单。 岗位要求 1.同岗位工作经3年以上。 2.有丰富的技术及行政经验，其中在四星级饭店工作不得少于3年以上。 3.懂得成本核算，食物原料及食品营养知识。 4.身体健康，精力充沛。党员优先

岗位要求 1、持有保安证书、四级消防证\中级消防证者优先 2、具有较好的协调能力，懂得一定安全保卫知识。

岗位职责 1. 负责日常的餐厅运行，注重服务程序和产品质量。 2. 保持和客房部以及工程部对需要维修，修理和保养的设备和家具的联系。 3. 指导培训和技能发展的项目，保证受到培训的员工，都能提供良好的服务。 4. 在每个用餐时间，都可以保证所有餐厅准备待用。 5. 尽量将损坏的物品降低到最小，如需要改变的条例，和主要负责人直接讨论。 6.协助做好部门的盘点、仓库管理工作。 7. 维护并努力提高客户满意度，处理当班期间的客诉。 8. 检查有关于食物和饮料的表述，确保规定的正确实施。 9. 监督餐厅的服务，同时把控服务标准，产品质量, 员工仪容仪表。 10. 在规定和上级的要求下，保证所有的餐具柜都准备妥当。 11. 保证所有的菜单是清洁，整齐，没有标记，污染，瑕疵和水渍，替换需要修理的菜。

岗位职责 1、保持本区域的卫生清洁。 2、负责向厨房、餐厅、酒吧提供所需用品和设备，筹划和配备宴会等活动的餐具，物品； 3、根据使用量配发各种洗涤剂和其他化学用品。 4、协助管事部主管进行各种设备，餐具的盘点工作。 5、在本区域按规定的程序和要求工作，保证餐具的完整，降低破损，保证卫生质量。 6、与厨房，餐厅保持良好的关系，加强沟通。 岗位要求 1、熟悉各种餐具用具的品牌、产地、特性及价格，懂得餐具用具的分类和保管方法； 2、熟悉各种洗涤剂和清洁剂的使用方法，熟悉熟悉常用的餐具洗涤设备及操作方法，了解它们的维修保养放放； 3、有较强的责任心，工作认真踏实。

【岗位职责】 1、为到店客人提供管家式服务； 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，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 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； 7、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、大专以上文化程度，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。

职责描述： 1.负责区域内酒店项目的规划、拓展和开发； 2.负责寻找适合公司酒店经营所需的物业和意向投资者； 3.负责对酒店加盟项目进行市场调研、投资测算分析，与意向业主的商务谈判，合作模式、政策和公司经营理念等方面的宣导，及整个酒店项目的签约； 4.签约后协助筹建、运营部门对加盟项目进行支持和管理； 5.积极收集竞争对手信息、行业动态信息，并沉淀建议，分享。 任职要求： 1.有至少1年以上连锁行业开发或拓展等相关行业工作经验，对物业有良好的商业判断能力； 2.优秀的沟通能力和团队协作能力； 3.优秀的社会人脉资源和新渠道开发能力； 4.有强烈的事业心和责任感； 5.能够适应出差的工作需要。

Plan and supervise the daily operations in order to contribute to the enjoyment of our guests' lifestyle experience. 计划和监督日常工作，以提供我们对客人享受 WOW 般的体验。 Develop, implement and continually review the policies, procedures, practices and standards and control to ensure they are consistently applied. 开发、推行、不断更新检讨政策、注意程序上的做法跟标准并确保员工贯彻运用。 Develop and implement objectives for the team in line with the hotel objectives. 制定和建立与酒店目标一致的团队。 Participate in the selection of associates. 参与筛选工作人员。 Train, develop, coach and manage the performance of direct and indirect reporting associates to ensure the efficient running of the bar in order to maximize associate satisfaction, productivity, guest satisfaction and consequently profitability. 训练、培养、及指导直接与间接部署以确保部门运作效率、员工及客户的满意度、生产率以及高获利。 Maintain high visibility during meal service and occupancy in order to ensure smooth running of operations, promote good public relations, take corrective actions and handle customers’ complaints to ensure their satisfaction. 维持客户用餐期间高品质服务，并确保流程顺畅促进良好的公共关系，善用纠正措施和处理客诉并取得顾客满意度。 Organize special events in the bar such as receptions. 举办特别的活动。 Inspect all areas to ensure the food quality and service are according to standards and to ensure the physical facilities and equipment are well kept and that all health and safety regulations are adhered to, by verifying temperatures, observing presentation, tasting products and checking preparation methods to determine quality. 检查所有区域以确保餐饮品质服务流程、以及厨房、餐厅及其用具皆均达水准规定及检查有无破损处，并以确认温度、检视食品摆饰、品尝食品的方式来确保品质已达到健康和安全标准。 Give guidance toward improvement and make necessary adjustments for consistency. 指导、改善及实施必要的调整以达一致性。 Forecast covers and revenues, while controlling payroll and other relevant costs, minimizing loss and misuse in order to achieve and exceed the budgeted profitability. 管控工资和其他相关费用同时估计来客数及收益，降低损失与滥用，以达并超越预估的盈利收入。 Evaluate cost effectiveness of all aspects of operation. 评估成本效益在各方面的运作。 Develop and implement cost saving and profit enhancing measures. 制定实施节省成本和利润提高的措施。 Manage and control stock ensuring par levels are maintained. 管控库存，确保标准维持不变。 Anticipate and maintain all material and supplies ensuring their availability. 预防并维护所有材料和用品，确保其可用性。 Control usage of food items and appropriate usage of equipment, tools and service equipment ensuring the equipment is used in a correct and safe manner. 控管使用的餐饮及器具和服务设备，确保设备安全且正确的使用。 Accomplish a set of administrative duties such as leading and attending meetings, writing reports, maintaining a logbook of activities and other specific duties related to the role. 完成一套行政模式，如领导会议、撰写报告、维持日志活动及其他工作的相关作业。

岗位职责： 1.负责酒店日常物资、设备及服务的采购工作，包括供应商开发、比价、谈判及合同签订。 2.制定并执行采购计划，确保采购物品的质量、价格和交货期符合酒店要求。 3.建立并维护供应商数据库，定期评估供应商绩效，优化采购渠道。 4.监控库存水平，协调仓储部门合理控制采购频次和数量，降低库存成本。 5.处理采购过程中的突发问题，如缺货、质量问题等，确保酒店运营不受影响。 6.审核采购采购订单、发票及付款申请，确保采购流程合规。 7.定期进行市场调研，掌握行业价格动态，为成本控制提供数据支持。 8.配合财务部门完成采购相关的对账、结算及预算编制工作。 岗位要求： 1.大专及以上学历，采购管理、物流管理、商务管理等相关专业优先。 2.3年以上酒店或餐饮采购工作经验。 3.熟悉酒店运营所需的各类物资、设备及服务采购流程。 4.具备优秀的供应商开发及谈判能力，能独立完成采购全流程。 5.熟练使用办公软件及采购管理系统，具备数据分析能力。 6.工作细致严谨，责任心强，具备良好的职业道德和抗压能力。 7.年龄27-40岁，沟通协调能力强，能高效处理跨部门协作事宜。

岗位职责： 协助管家服务中心经理管理部门，负责当班的员工正确提供电话服务及宾客服务并在当班时为客人提供优质服务。

工作职责： Check Action Forms posted by Human Resource Department and prepare a Staff Change Report for file. 检查人事部输入的人事变动表，准备人员变动报告以存档． Reconcile the Attendance Records of all departments with the leave days posted by Personnel and prepare a Leave Summary. 核对所有部门出勤记录与人事部输入的假期天数，准备一份假期摘要． Prepare monthly employee payroll and all related reports, including government mandated on a timely and accurate basis. 按时准备员工每月工资表和相关报告，包括政府要求的文件． Apply and distribute meal coupons. 申请并分发餐卡． Compute and check the monthly provident fund, pension, medical insurance, unemployment insurance, housing fund, personal income tax for Accounts Payable for payment preparation. 计算并审核每月准备基金,医疗保险,失业保险,住房公积金,个人所得税,以便应付帐款准备付款. Calculate employee termination payment. 为员工结算工资. Prepare annual / special bonuses. 准备年终奖和特别奖 Coordinate with the bank for transfer of the employees’ salary into their individual account. 与银行协调将员工工资转入员工个人帐户. Attend to staff query regarding payroll. 关注员工与工资相关的疑问. Translate documents and correspondences for Financial Controller. 为财务总监翻译资料和信件. Maintain a systematic filing system for all contracts, agreements, etc. 所有合同和协议等保持文件存档系统. Follow the insurance of all contracts and agreements; maintain the insurance policy or waiver application. 跟进合同和协议的保险 情况，确保保险的持有和豁免的申请。 Update the status of license and remind the user of department renew on time. 更新证照情况并且提醒使用部门及时更新。 Maintain updated record of all staff within the Finance Department. 保持财务部所有员工记录. Handle in and out－going correspondence. 处理来往信件. Monitor and maintain record of company seal and hotel related license. 监督和保存酒店印章及酒店相关执照使用记录. Follow up with department heads on specific reporting requirement and/or measures recommended for action on behalf of the Financial Controller. 代表财务总监与部门经理追踪具体报告. Handle the administrative work of finance department. 处理财务部的行政工作。 任职资格： 1.财务、会计或相关专业大专及以上学历 2.具有3年以上财务工作经验，其中至少1年以上担任主管岗位经验，熟悉酒店行业财务运作优先 3.熟悉国家财经法律法规、会计准则及相关税务政策，熟练使用财务软件及办公软件 4.具备较强的账务处理、财务分析及税务筹划能力，能独立完成全盘账务操作 5.工作细致严谨，责任心强，具备良好的沟通协调能力和团队管理意识 6.无不良信用记录或违法违规行为，能够遵守职业道德规范

岗位职责 1.负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 2.负责对下属员工的考勤考核工作，督导员工做好安全工作。 岗位要求 1.了解各种餐具用具的品牌、产地、特性及价格，懂得餐具用具的分类和保管方法。 2.熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 3.有较强的责任心,工作认真踏实。 4.身体健康，精力充沛。

Brief Introduction 职位简介 • Assist finance manager to deal with the finance affairs of property. 协助财务经理处理物业的财务工作。 Major Responsibility 主要工作职责 • In charge of the finance affairs of the jurisdiction of the property. 负责所管辖物业的日常财务工作。 • Assist to the audit affairs of the jurisdiction of the property. 协助所管辖物业的年度审计工作。 • Assist Keep good relationship with Tax Bureau, Industrial and Commercial Bureau, Statistic Dept. and accomplish annual inspects. 协助协调与税务局，工商局，统计局等相关部门的工作，完成各项年检工作。 • Cooperate with other departments or other tasks. 协助其他部门完成相关的工作及领导交办的任务。 Requirements 资质需求 • Degree or above. 大学专科以上学历。 • Above 1 years’ finance working experience. 1年以上财务工作经验。 • Keep good relations with tax bureau and keep updated. 与税务局保持经常的沟通，从而获知财税政策。 • Good oral and written communication skills in English. 良好的英文口语及书写沟通能力。 • Good communication skill & team worker. 良好的沟通能力和团队合作精神。 工作地点：上海浦东新区求新路55弄1号

PRINCIPAL RESPONSIBILITIES 主要职责 Perform accurate registration of arriving guests according to the hotels standards & procedures and guest reservation information and preferences. 根据酒店标准程序，宾客预订信息和喜好，对前来入住的宾客提供正确的登记业务。 Perform accurate cashiering duties for departing guests according to the hotel standard & procedures while using and balancing their individual house bank. 根据酒店关于使用个人备用金的标准和规定对离店的客人提供准确的结帐业务。 Supervise the shift to shift operations of the Langham Club. 监督朗廷会轮流班次的运作。 Ensure adequate manpower is available to deliver exceptional service standards to the Langham Club guests. 安排充足的人手以确保向朗廷会宾客提供超越想象的服务标准。 Be familiar with hotel room configuration, all special rates & programs and the 1865 Program. 熟悉酒店房间形态，所有优惠价和促销活动以及1865会员内容。 Be familiar with the hotel facilities, services and local neighborhood information. 熟悉酒店设施和服务以及周边信息。 Understand the hotel PMS in regards to Front Desk operation. 理解酒店使用系统中前台营运的知识。 Understand the Miwa system. 理解Miwa系统。 REQUIREMENTS 职位要求   Education 教育学历 Certificate / Diploma / Bachelor in Hotel      Management 酒店管理类证书/学历证明/学士学位证明 Other related discipline 其他相关专业   Experience 经验 Three years working experience in the hotel      industry 三年相关的酒店工作经验   Job Skill / Knowledge 工作技能 / 知识 Out-going personality 性格开朗 Good communication skills 良好的沟通能力 Office administration experience 办公室行政经验   Computer Knowledge 电脑知识 Knowledge of MS office software 相关办公自动化知识 Opera PMS 酒店Opera系统 FCS FCS系统 Language Proficiency 语言能力 Good      command of English and Mandarin, other languages would be beneficial. 良好的英语及普通话掌握能力,掌握其他语言者优先考虑.

检查当日的入住房和退房并安排相应的工作 检查所有客房的卫生,并把故障汇报给工程部 及时满足客人的需求并要妥善处理客人的投诉及时上报上级主管 确保每天客人的遗失物品都能移交客房部办公室 对做房服务员要进行定期培训以提高其做房的数量和质量

【岗位职责】 1、负责为客人提供专业的水疗护理服务，包括按摩、身体护理、面部护理等 2、根据客人的需求和身体状况，推荐合适的理疗方案 3、保持理疗区域的清洁卫生，确保设备设施的正常使用 4、严格遵守卫生和安全标准，确保服务过程的安全性和专业性 5、定期参加公司组织的技能培训和产品知识培训 【岗位要求】 1、大专及以上学历，持有相关理疗师资格证书 2、1年以上水疗或理疗相关工作经验 3、年龄25-45岁，身体健康，形象气质佳 4、具备良好的沟通能力和服务意识 5、能够适应轮班工作制 6、对服务行业充满热情，具备高度的服务意识及以宾客为中心的工作态度。 本岗位在工作过程中可能涉及小动物接触，如对此有顾虑请谨慎考虑

【岗位职责】 1、负责酒店应付账款的全流程管理，包括发票审核、账务核对、付款申请及账务处理； 2、准确核算员工薪资，完成月度工资表的编制、审核及发放； 3、对接各部门，确保费用报销及薪资相关数据的及时性与准确性； 4、定期整理应付及薪资相关凭证，配合完成内外部审计工作； 5、优化应付及薪资流程，提出合理化建议以提升效率； 6、协助完成其他财务部临时性工作。 【岗位要求】 1、熟悉应付账款及薪资核算流程，具备基础财务知识； 2、熟练使用Excel等办公软件，能独立处理数据报表； 3、工作细致严谨，具备较强的责任心和抗压能力； 4、良好的沟通协调能力，能高效对接跨部门需求； 5、有酒店行业财务相关经验者优先。

·           确保酒店最基本的品牌标准都要被贯彻执行。 Ensures that minimum brand standards have been implemented. ·           确保贯彻执行所有凯悦温情和餐饮经典20条的标准。 Ensures that all Touches of Hyatt and the Food and Beverage Top 20 are implemented. ·           对于客户调查结果做出回应并落实相应的改善措施。 Responds to the results of the Consumer Audit and ensures that the relevant changes are implemented. ·           以支持和灵活的态度与其他经理紧密合作，着眼于整个酒店的成功和酒店客人的满意度。 Works closely with other Outlet Managers in a supportive and flexible manner, focusing on the overall success of the hotel and the satisfaction of hotel guests. ·           确保餐饮部员工以支持和灵活的态度和“团队协作”的精神与其他部门合作。 Ensures that Food and Beverage employees work in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”. ·           协助行政总厨/行政副总厨提出富有创意的建议和想法。 Assists in conducting monthly inventory checks on all operating equipment and supplies. ·           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 thorough knowledge and understanding of all food and beverage items in the menu and the ability to recommend Food and Beverage combinations and upsell alternatives. ·           确保餐厅的前、后区域的洁净有序。 Ensures that the outlet is kept clean and organised, both at the front as well as the back of house. ·           餐厅副经理不在岗时，就每日的准备、服务和菜单为员工召开班前例会。 In the absence of Assistant Outlet Manager, conduct daily pre-shift briefings to employees on preparation, service and menu. ·           协助与厨房针对每日营运和质量控制密切沟通。 Assist to liaise with the Kitchen and Beverage Department on daily operations and quality control if appropriate. ·           执行收银员的职能并负责Micros收银程序。 Performs the function of cashier and responsible for Micros cashiering procedure. ·           将现金余额和信用卡费用和现金汇款放到前厅部保险箱中。 Balances cash and credit card charges and remittance of cash to Front Office Safe. ·           对于特别宴会或大型活动进行必要的检查。 Makes necessary checks needed for specific events or functions. ·           成为亲身实践操作的主管人员并时常出现在餐厅区域，尤其是繁忙时段。 Be a hands-on supervisor and be present at all times in the Outlet, especially during busy periods. ·           协助监督对所有运营设备和营业用品的月度盘点。 Assists with conducting monthly inventory checks on all operating equipment and supplies. ·           协助与厨房针对每日营运和质量控制进行密切沟通。 Assist to liaise and organise with Housekeeping Department that the cleaning schedules are strictly adhered to.

§  全面落实酒店餐饮部的各项标准。 Ensures that minimumbrand standards have been implemented. §  充分落实凯悦温情和餐饮部经典20条。 Embraces all Touchesof Hyatt and the Food and Beverage Top 20. §  积极响应客人的合理建议，并尽快改善。 Respondsto the results of the Consumer Audit and ensures that the relevant changes areimplemented. §  团队协作，主动灵活待客，顾客至上，酒店的大局为重。 Worksclosely with other employees in a supportive and flexible manner, focusing onthe overall success of the hotel and the satisfaction of hotel guests. §  保证所有厨务部员工以积极灵活主动的方式与其他部门的员工协作，我们的精神是：团队协作！ Worksin a supportive and flexible manner with other departments, in a spirit of “Wework through Teams”. §  每日向当班的餐务部领班汇报工作，并接受任务。 Reports daily to theTeam Leader - Stewarding on duty and receives assignments. §  确保垃圾被及时清理，并确保每天放好卷纸及补满皂液盒。 Responsiblefor emptying garbage and ensuring that paper towel dispensers and soapdispensers are filled daily. §  每天拖地。 Mops and scrubs floordaily. §  正确使用洗碗机清洁盘，杯，碟子，银具，玻璃杯等。 Operatesan automatic dishwashing machine that cleans and washes plates, cups, saucers,silverware, glasses and other dishes. §  烹饪用的厨具需用手清洗。 Cleans cookingutensils and kitchen equipment by hand.