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

工作描述 Job Description 1.实施有效全面的培训计划，确保所有员工接受良好的培训和再培训。并作培训纪录。 Ensure that an effective and complete training program is in use and that all associates are well trained and re-trained, as needed. training records are kept. 2.合理安排加班，发 现问题，及时处理。 Control overtime through good management and immediate response to problems. 3.实施有效的新员工培训计划。 Implementation of an effective New Hire Training Program. 任职资格 Qualification 1.英语阅读、写作和口语优秀。                                                     Excellent reading, writing and oral proficiency in the English language.  2.具有优秀的激励技巧。                                                               Excellent motivational skills.                                                    3.能够关注每一个细节。                                                               Possesses an eye for attention to detail.                                 4.具有良好的人际交往能力。 Excellent interpersonal skills. 

Adventurous and spontaneous Outgoing and people-oriented personality Effective interpersonal skills and a great team player Relevant experience or a real passion to learn                                           Has strong responsibility 敢做敢为的、 积极主动、 富于激情的。        性格开朗、富有朝气、 有个性的。             良好的人际交往能力和团队合作意识。          乐于学习或接受新事物。                          有很强的工作责任心。

岗位概述 依照标准化菜单的要求，以质量和外观为重点，负责厨房和管事部工作的顺利进行。 遵守当地的卫生和安全法规，或其它适用的规定，以及酒店规范和当地的规章制度。 任职要求 技能要求 - 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。 具有解决问题，推理，号召，组织和培训能力。 持有当地政府规定的食品服务许可证或有效的健康或食品上岗证。 学历要求 - 烹饪技能或相关专业的专科以上学历或职业证书。 职业经验要求 - 5年厨师工作经历，包括2年的管理经验，或与此相当的教育和相关工作经验结合的背景。

岗位职责 1、熟悉会计制度及相关财务规范。 2、负责酒店消费卡余额的对帐、清算工作，确保挂帐正确、帐面余额正确。 3、固定时间做好电脑信用卡到帐的清转工作。 4、负责有关协议合同单位的月对帐、催收工作，对工作中出现的疑难问题应及时汇报。 5、做好各类挂帐消费宾客帐单的整理、保管工作，随时应宾客的要求不定期的配合对帐。 6、月末与收入会计对帐，做应收报表。 7、负责各订房中心与酒店业务的定期核对、确认工作，并将有关资料存档备查。 8、协助销售人员对客房做好资产信息评估工作，保证信用额度范围的应收帐款质量。 岗位要求 1、相关财会专业（或相关专业）大专毕业以上文化程度。 2、2年以上工作经验。 3、认同金源理念，坚持原则、廉洁奉公。 4、熟悉国家财经法律、法规、方针、政策和制度。 5、具有正确地进行会计财务处理、能用电脑操作和调用各项数据的进行管理报表设计的能力。 6、身体健康，能胜任本职工作。

Based within the Food & Beverage Department atMandarin Oriental, Guangzhou, the Chinese Restaurant Operations Manager isresponsible for overseeing two Chinese Restaurants within the hotel. This roleinvolves providing strategic leadership and comprehensive supervision to theteams of both outlets, ensuring consistent delivery of exceptional guestsatisfaction while driving the achievement of established budgets andoperational goals for each restaurant. The Chinese Restaurant OperationsManager reports to the Director of Food & Beverage. 该职位隶属于广州文华东方酒店餐饮部，中餐厅营运经理负责管辖酒店内的两个中餐厅，为两个餐厅的团队提供战略性领导与全面监督，确保在达成各餐厅既定预算及运营目标的同时，持续为客人提供高标准的满意度体验。中餐厅营运经理向餐饮总监汇报。 Duties and Supporting Responsibilities: Reporting to the Director of Food &Beverage, responsibilities and essential job functions include but are notlimited to the following: Lead, motivate, and inspire the teams of bothoutlets to deliver exceptional service experiences that align with brandstandards and the unique positioning of each Chinese Restaurant. Leads outlet team to achieve the outlet’sfinancial and operational targets; seeks out and reviews potential businessopportunities in line with the outlet’s financial targets. Works with direct reports to develop andexecute the outlet’s food & beverage promotions, is aware of the comp setand proposes ideas to continually improve the range and quality of the outlet’sproducts and services. Ensure effective communication flowwithin each restaurant (e.g., pre-meal briefings, staff meetings, coordinationwith culinary teams) and cross-restaurant information synchronization tomaintain operational consistency. Sets goals and expectations for directreports using the annual performance appraisal process and holds staffaccountable for success & failure. The Managers key accountability is toensure that his direct reports are equipped with all tools to be successful atwork. Ensures that all team members receiveappropriate and ongoing training to successfully perform their job and tofurther develop within the food & beverage division. Job Requested: A minimum of 5 years ofworking experience in luxury hotels or renowned Chinese restaurants, with atleast 2 years in a Chinese restaurant management role (preferably overseeingmultiple outlets). A proven track record in building customer loyalty,enhancing guest satisfaction, driving profitability, and controlling costs. Proficient in knowledgeof various foods and alcoholic beverages, with in-depth expertise in Chinesecuisine and pairing recommendations. Ability to establish and maintainstrong cooperative relationships with surrounding hotels, restaurants, andF&B suppliers; drive joint marketing activities to achieve resourcesharing, complement advantages, and expand customer channels for bothrestaurants. Highly responsible, reliable, and strongcross-departmental collaboration skills. Ability to manage daily operations of tworestaurants efficiently in a high-pressure, fast-paced environment. Excellent team leadership and cross-teamcollaboration skills, with the ability to inspire the potential of teams fromboth restaurants. Strong guest-centric mindset, with the ability toremain calm and courteous while addressing guest needs; exceptional customerinsight and problem-solving skills. Abilityto engage in English conversations, read and write on B1/B2 level. 工作职责/职位描述: 向餐饮总监汇报工作，职责和基本工作职能包括但不限于以下内容: 领导、激励并鼓舞两个餐厅的团队，确保提供符合品牌标准及各中餐厅特色定位的卓越服务体验。 领导部门团队完成部门财务和运营目标;根据公司的财务目标，寻找并评估潜在的商业机会。 与直接下属一起开发和执行餐厅的食品和饮品促销活动，了解竞争环境，并提出想法，以持续提高部门产品和服务的范围和质量。 确保各餐厅内部沟通高效（如餐前简报、员工会议、与厨房团队协作等），并实现跨餐厅信息同步，保障运营一致性。 通过年度绩效评估程序为直接下属设定目标和期望，并让员工对成功和失败负责。经理的主要职责是确保他的直接下属配备了所有工具，以在工作中取得成功。 确保所有团队成员接受适当和持续的培训，以成功地完成他们的工作，并进一步发展他们在餐饮部的发展。 岗位要求： 5 年以上豪华酒店或知名中餐厅工作经验，其中至少2年担任中餐厅管理岗位（优先考虑有多个餐厅管理经验者），具备建立客户忠诚度、提升宾客满意度、创造利润及成本控制的成功案例。 精通各类食物及酒水产品知识，尤其熟悉中餐菜品特色与配酒搭配。 具备与周边酒店、餐厅及餐饮供应商建立良好合作关系的能力，推动联合营销活动，实现资源共享与优势互补，拓展双餐厅的客源渠道。 高度负责、可靠，且具备出色的跨部门协作能力。 能在高压、快节奏的环境中高效统筹两个餐厅的日常运营。 具备卓越的团队领导力与跨团队协作能力，能有效激发两个餐厅团队的潜力。 以客人为中心，能在关注客人需求时始终保持冷静与礼貌，具备出色的客户洞察力与问题解决能力。 英语语言技能： 口语：会话/优秀 写作和阅读：优秀

岗位职责 1.协助财务总监制作所有财务报表并分析。  2.协助财务总监汇编收入及现金预测，财务及资产预算，为部门经理提供历史数据和资料。  3.根据业主、酒店及政府要求，准备投资回报等数据报告。  4.熟知集团及酒店财务标准、制度程序。  5.熟悉下属员工工作职责。  6.确保财务报表存档完整、系统，包括保密、非关者不得接触等保护措施。  7.与财务总监一起建立系统备份存档，确保所有员工明白此程序。 8.安排抽查总出纳备用现金（至少每月一次），零钞及其他主要预付现金。  9.管理以及解释所有的酒店银行帐户。  10.协助财务总监经常评估内部控制并如有需要立即采取改正措施。  11.监督财务部员工正确执行标准程序，并在困难时提供帮助。 岗位要求 1.大专以上学历，财务会计专业毕业。 2.能独立核算企业的账务工作，懂得相关法律法规。 3.熟悉办公软件及财务软件，熟悉银行、税务、工商的工作流程。 4.为人诚实可靠，品质正直，有吃苦耐劳的精神。 5.工作细致、严谨，具有较强的工作热情和责任感。

【岗位职责】 1、全面负责美容店的日常运营管理，包括员工排班、客户接待、服务流程监督等，确保门店高效运转； 2、制定并执行销售计划，带领团队完成业绩目标，提升门店营业额； 3、负责客户关系维护，处理客户投诉与反馈，提升客户满意度和复购率； 4、监督并指导美容师的技术操作与服务标准，确保服务质量符合公司要求； 5、负责店内产品及耗材的库存管理，控制成本，避免浪费； 6、定期组织员工培训，提升团队专业技能与服务意识； 7、执行公司制定的营销活动，并策划本地化推广方案，吸引新客到店； 8、完成上级交办的其他工作任务。 【岗位要求】 1、热爱美业，具备较强的服务意识和客户导向思维； 2、具备良好的团队管理能力，能有效调动员工积极性； 3、有较强的沟通协调能力，能妥善处理客户及员工关系； 4、具备一定的销售技巧和业绩目标达成能力； 5、工作细致认真，责任心强，能承受一定的工作压力； 6、有美容行业连锁店店长相关经验者优先，无经验但学习能力强亦可考虑； 7、能适应早晚班轮班工作制。

任职资格 Qualification       1、招聘酒店前台、餐饮、总机、礼宾实习生。 Recruit Front Desk,F&B ,Call Center , Concierge interns. 2、应届毕业生。 Graduates 3、至少在岗六个月以上，可开具实习鉴定。 At least six months of work, can issue an internship appraisal. 4、工作认真负责，热爱酒店业。 Serious and responsible work, love the hotel industry. 5 、五天八小时，包食宿。 F ive days and eight hours, including work meal and accommodation.

岗位职责： 1.客户接待与沟通。负责办公区域前台接待与引导工作，为访客及VIP提供优质会议服务，涵盖日常会议及重要会议服务，确保服务流程顺畅与高效。具体包括迎接来访客户，提供热情友好的服务，如微笑、问候和引导；协助客户登记信息、安排接洽，并及时通知相关人员；解答客户的基本咨询，提供必要的信息和帮助。针对重要会议，需提前做好场地布置、配合设备部工作人员做好设备调试等准备工作，并在会议期间提供全程贴心服务。 2.接听并转接电话，确保信息传达准确无误。记录重要来电信息，如客户需求或预约事项。处理邮件和快递的收发工作。 3.维护前台区域的整洁和秩序，确保园区形象良好。完成上级交办的其他临时性任务，如文件复印、资料整理等。 任职要求： 1.本科及以上学历（特别优秀者可放宽至大专），酒店管理、行政管理等相关专业优先； 2.年龄22-35岁，身高160cm以上，形象气质佳，具备1-2年会议服务接待相关工作经验； 3.具备良好的沟通能力和服务意识； 4.言语谦和、服从安排、身体健康、为人正直、态度积极,无违纪、违法或不良职业记录。

You will be responsible for the efficient running of the division in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Director of Rooms is responsible to ensure the smooth and efficient running of all operational aspects of the Rooms Division and to ensure that the various departments are run according to the standards set for the brand in general and the hotel specifically. Ideally with a university degree or diploma in Hospitality or Tourism management. Minimum 2 years work experience as Director of Rooms, or Front Office Manager in larger operation. Good problem solving, administrative and interpersonal skills are a must.

1.  根据展厅服务规范，执行展厅各项服务。 2.  负责水吧服务及展厅区域的整洁。 3.  负责处理展厅的咨询服务、电话接听，及时为客户处理解决问题。 4.  负责协进行展厅参观接待讲解工作、展厅维护等。 5. 负责与合作酒店对接每日可售房态及险端入退住信息，及时更新运营系统。 6.  完成领导交办的其他任务。 7.  大专及以上学历，酒店管理、物业管理、空乘专业等相关专业优先考虑。 8.  具有一年以上展厅服务或酒店工作或一物业案场服务经验。 9.  有较强的服务意识，优异的沟通能力，积极、良好的工作心态，责任心强，有一定的抗压力、应变力、执行力强，耐心细致。 10.  熟练使用电脑，独立操作各类办公（OFFICE）软件，具备一定公文写作能力。 11. 形象气质佳，有亲和力。

1.日常运营管理:负责民宿日常接待、客户入住登记、退房管理及客房清洁维护，确保宾客体验舒适温馨。 2.客户服务:热情接待客人，解答咨询，处理客户需求及突发情况，提供个性化服务，提升客户满意度，3.活动策划:协助策划乡村特色活动(如农事体验手工坊、乡村游等)，推广当地文旅资源。 4.设施维护:定期检查民宿设施设备，及时反馈维修需求，保持民宿环境整洁美观。

岗位职责： 1. 与客人建立良好的关系，收集和更新客人的个人信息，喜好习惯和爱好，确保提供个性化管家服务； 2. 迎接贵宾，做好欢迎礼仪和行李服务，为宾客准备欢迎茶点和服务； 3. 跟进入住和退房手续、餐饮服务、洗衣服务和管家服务等，确保相关部门跟进并按时送达客人； 4. 做好套房内的用品用具及房间设备的使用检查； 5. 以专业的态度回答客人的咨询和要求，积极与相关内部部门沟通，以提供适当的服务。 岗位要求： 1. 1年酒店相关工作经验，如前台、礼宾、贵宾服务、管家服务者优先； 2. 具备国际品牌五星级酒店宾客服务工作经验者优先； 3. 英文流利，国语标准，会粤语者可优先； 4. 良好的宾客服务意识； 5. 可接受24小时轮班工作。

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

岗位职责 1.负责中餐厅，落实各个时期的工作任务。 2.制定中餐厅服务工作规范及工作制度并确保实施。 3.协助餐饮部经理制定各项餐饮推销计划与策略。 4.监督员工按照规范标准对客服务，对员工进行绩效评估，实施奖惩制度。 5.处理宾客的投诉，不断改善服务质量。 6.抓好设备设施的维修保养，严格物资管理制度，做好餐厅安全和防火工作。 7.根据季节差异、客源情况为厨房制定特色菜单提供建议。 岗位要求 1.大专以上文化程度；1年以上同岗位工作经验。 2.精通中餐的业务知识，熟练掌握中餐的技能技巧； 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力；善于调动中餐部各级管理人员的积极性。 4.具有食品原料学、烹调学、食品营养卫生和粤菜管理等方面的专业知识熟悉中餐食品原材料采购、储藏和厨房生产、中餐厅服务全过程，善于安排各个环节的工作，能保证中餐管理的协调发展。 5.具有中餐食品原材料加工、中餐成本核算方面的知识。掌握各种产品配方 ,各种食品原材料出料率标准，控制产品质量和成本消耗。

岗位职责：1. 对接集团海外酒店与国际连号酒店品牌合作的沟通谈判；2. 负责翻牌酒店的前期筹备及开业后运营工作的推进；3. 负责建立并完善集团旗下酒店运营内部管理流程与制度；4. 负责制定相关运营管理制度要求下的汇报系统；5. 针对酒店主要运营部门提供专业化的指导；6. 保持与酒店总经理之间定期的业务沟通，及时了解酒店经营动态和支持需求，维护良好的沟通机制；7. 建立并维护与酒店管理团队的沟通及汇报程序；8. 集团下属酒店的风险管控及管理。岗位要求：1. 具备国际连号酒店运营管理经验5年及以上，具有酒店行业10年以上工作经历；2. 本科以上学历，酒店管理、工商管理、企业管理专业优先考虑；3. 具备优秀的领导力、商务谈判能力、逻辑思维能力；4. 精通酒店运营管理及体系搭建；5. 具备良好的中文及英文商务谈判能力；6. 工作地点在新加坡；

§  协助并确保根据经营理念对各餐厅和宴会部进行高效地管理。 To assist inensuring that all the outlets and banquets is managed efficiently according tothe established concept statements. §  协助并且督导各餐厅和宴会部的服务、食品和酒水标准。与餐厅经理、宴会经理和相应的厨师长合作，以确保必要时采取正确的行动。 To assist andmonitor service and food and beverage standards in all outlets and banquets.Work with the Outlet Managers, Banquet Service Manager and respective Chef deCuisine’s to take corrective action where necessary. §  为下属分派工作并定期检查下属表现。 To assignresponsibilities to subordinates and to check their performance periodically. §  在必要时对餐厅、宴会和会议进行协助。 To assist any of theoutlets and Banquet and Convention when necessary. §  经常性检查各餐厅食品和酒水，对食品和酒水质量要严格甚至苛刻的把关。 Frequently test Foodand Beverage in all outlets and be demanding and critical when it comes to Foodand Beverage quality. §  处理所有客人关于食品、酒水和服务方面的投诉、要求和咨询。 To handle all guestcomplaints, requests and enquires on food, beverage and service.

负责提供关于酒店设施、场所和功能的准确信息并答复客人的问询。管理客人的钥匙、信件、留言、电报和包裹等 Responsible for providing accurate information concerning hotel facilities, venues and functions and handling guest inquiries. Supervises the issue of keys, mail, messages, telegrams and parcels to the guests 协调客人的需求，要求和问询以确保提供卓越和超值的服务 Coordinate guests’ needs, requests, and inquiries to ensure superior service and value for our guests 协助客人各种与酒店相关或无关的问询 Assist guests with all inquiries, both hotel and non-hotel related 进行有效的交接班说明工作，以明确酒店活动和运营要求 Conduct effective shift briefings to ensure hotel activities and operational requirements are known 详细了解当日活动情况并留意各种潜在问题 Maintain detailed knowledge of the activities of the day and alert to any potential problems 详细了解所在城市和地区的情况，包括去往主要地点的路线、以及关于餐馆、剧场、商场、电影院、体育场馆、娱乐设施、银行、领事馆、交通系统和特殊活动的信息 Maintain detailed knowledge of key occurrences in your city/location including directions to key points of interests, restaurants, theaters, shopping, cinemas, sporting and recreational facilities, banks, consulates, transport systems and special events 保证供应足够的表格和手册，并确保其质量达到酒店标准 Maintain adequate supplies of forms, brochures and ensure they are presented in line with hotel standards 查阅交班人员的工作日志，寻找相关信息和要求 Consult Log Book for information/request left by outgoing shift 按照相关政策，对发给客人的信件、留言、电传、传真和特快专递进行管理 Manage all incoming guest mail, messages, telexes, facsimiles and special deliveries, in accordance with policy 按照客人的要求，对客人寄出的邮件、通过信使服务寄送的信件、 包裹的邮资和货运进行管理 Manage outgoing guest mail, courier services, postage of parcels and freighting as directed by guests 遵守钥匙管理政策，保证客人的钥匙及其它存放在前厅部的的钥匙的安全与有序管理 Maintain order and security of guest keys and other selected keys kept in Front Office, ensuring key issue policy is followed 依照酒店政策，替外出的客人接听电话和留言 Receive telephone calls and take messages for guests who are out, in accordance with hotel policy 在相应的档案上对寄给客人的挂号信、电报、包裹和电传进行记录 Record incoming registered mail, telegram, parcel, telex in appropriate file 夜岗人员按照电脑系统和预抵房记录对预抵客人的邮件和留言进行查收 Night staff check mail, message of expected guests against the system/computer and expected arrivals 在考虑入住情况预测以及大规模的团组活动，特别是关于提前或延迟到达及离店的情况的前提下，为行李服务部员工准备高效的工作计划，安排节日和假日 Prepare efficient work schedule for Bell staff, arranging holidays and vacations, taking into consideration projected occupancy and forecasts and any large group movements, especially those with early or late arrivals and departures

负责维护与员工工资单相关的工作记录和文件，及时准确的为员工发放工资。 负责及时完成现金存储的准备工作，准备总出纳单和处理零用现金。 Responsible for maintaining records and documents related to any payroll activities and provides prompt and accurate payment of staff and. Responsible for the timely preparation of the daily banking of cash, preparing the General Cashiers Summary and processing petty cash. 每日的银行业务，包括从保险箱中收取现金信封，开启，核数，并进行总体结算。 Daily banking involving the collection of banking envelopes from safe, and the opening, counting and balancing as a whole 按要求处理零用现金，每周进行对账 Process petty cash as required and reconcile weekly 准备月度账目的出入和结算，然后呈交给相关的业务经理 Prepare over and under, balance monthly and present to Business Manager of designate 按要求签发和回收银行合同，并按月准备酒店银行账目总表 Issue and return house bank contracts as required and prepare house bank accounts summary on a monthly basis 每日进行补足出纳备用金的工作 Process due backs daily 与各部门领导就现金使用的问题进行协调 Liaise with Department Heads about cashiering problems 与收入审计员协调工作 Liaise with income auditor 监控酒店的外汇兑换汇率，并依照集团的财务制度进行必要的调整 Monitor hotel exchange rats and adjust as necessary in accordance with Finance Policy 负责发薪和月终工资封账 Performs payroll processing and month end closing of payroll 对实际的工资支付进行控制 Maintains control over actual payroll performance 用实际工资额与预测或预算进行比较，然后向各部门领导汇报比较结果 Compares actual payroll with forecasts/budgets and reports findings to Department Heads 确保申报的加班附有完整的签字审批手续 Ensure overtime claims are supported by proper approval and authorization 工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 Prepares input for payroll run including hours worked, terminations, adjustments, annual, sick and recreation leave 处理员工有关工资问题的询问 Attend to employee enquiries in relation to pay issues 为离职员工结算工资 Prepares manual payment for termination 为后备工资员提供有关工作程序和职责的培训 Train back up payroll officer in all manpower procedures and responsibilities 核对工资中自动扣除的数额，如住房贷款，退休金和挂账等 Reconciles automatic payroll deductions such as housing loan, superannuation payments, city ledger, etc. 监督工资报表的归档 Supervises filing of payroll reports 每月登录工资总表 Journalizes payroll summary each month 监督工资单的归档 Supervises filing pay slips 检查本年度截止到当日的税款的计算结果 Examines year-to-date tax calculations 检查本年度的纳税申报额 Examines tax returns of the year 为税务局准备所得税款 Prepares income tax payment to Tax office 与劳动局保持良好的关系，确保准确的支付工资，保存所有职位的新的劳动协议(奖励协议) Maintains relationships with labor offices to ensure rates of pay are correct and current and maintains current copies of labor agreements (Awards) for all positions

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

你在团队中的角色： 作为物业工程部经理，你将全面统筹高端住宅项目的工程管理工作，对设备安全运行、服务品质提升及成本控制负责，既要保障项目基建与设备合规运维，也要通过高效协调内外资源，维护品牌高端形象，为业主提供优质居住体验。 岗位职责： 管理统筹--负责工程部日常运营，制定年度 / 月度计划，督导班组执行，保障工作高效运转。 设备运维--按法规组织电梯、消防等核心设备的定期检查、保养，主导重大维保外判管理，监督服务质量。 成本控制--推进能源降耗，优化运维流程，降低项目运营成本。 关系协调--协同配合客服、安保等部门相关任务，对工程项目进行三方招标及供应商管理，保障公司与业主权益。 质量监督--监督外来装修施工的规范与质量，跟进质保期维保验收及问题整改。 岗位要求： 专业匹配--工科大专及以上学历，5 年以上高端酒店或住宅物业工程管理经验。 经验扎实--5 年以上机电设备等工科管理经验，能独立牵头工程维修及工程改造项目。 能力过硬--精通设备运维，熟悉基建、环保、安全相关法规，具备团队管理能力。

The Spa Therapist is responsible for, but not limited to performing as trained all spa treatments to guests in a professional and pleasant fashion. 理疗师负责但不仅限于根据培训的手法提供专业、舒适的理疗项目。   工作职责/职位描述: 1. 按时预约，并在完成每次治疗后彻底检查预约。 2. 始终保持工作区域干净整洁。 3. 遵循治疗主管的所有标准和程序。 4. 确保整个水疗中心保持高标准的服务。 5. 在整个轮班期间保持水疗室的清洁并注意细节。 6. 能够礼貌地与客人互动并回答所有与水疗和酒店相关的问题。 7. 将以专业人士的身份，以友好的商业态度履行职位要求或Spa总监指定的所有职责。 8. 执行所有日常指定的水疗治疗师任务。   岗位要求： 1. 至少两年以上高端水疗/沙龙相关工作经验。 2. 有法律承认的相关资格证书。 3. 能与外国客人进行基本英文交流。 4. 有团队精神。

岗位职责 1、在每个主要控制领域下有一个对总体目标的简要说明，接下来是更加详细的关于角色和责任的说明； 2、财务会计和控制； 3、在健康的控制环境中实践最佳的财务会计流程； 4、全面管理成员酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求； 5、如适用上述必须包括酒店国际的分公司或子公司的账务； 6、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节； 7、确认遵循酒店全球的管理协议,以及所有业主/租赁协议； 8、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策； 9、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责； 10、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制； 11、确保为进口,货币转移和酒店营运(酒吧,俱乐部,娱乐场所等)业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同； 12、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单， 必要时进行阶段性自我审计； 13、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告； 14、专注,创新和平衡报告以激励管理行动； 15、制定高质量的，及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据； 16、营业支持为经营提供最高标准的财务和商业支持，为酒店总经理和团队提供关于财务和商业事项的支持 岗位要求 1、大学本科以上学历； 2、10年以上国际品牌酒店工作经验； 3、拥有筹备酒店及运作酒店相关工作经验； 4、了解酒店内部各项合规政策； 5、成为酒店管理集团各个部门的商业合作伙伴