工作职责： 1. 负责公司品牌传播及市场推广内容的策划与撰写，提升企业形象与公众认知度。 2. 协调媒体关系，组织并执行新闻发布会、媒体采访等对外传播活动。 3. 管理公司官方社交媒体平台内容规划与发布，跟踪传播效果并进行数据分析优化。 4. 配合市场营销活动，提供传播支持，包括文案撰写、视觉创意协调及宣传物料制作。 5. 监测行业舆情动态，定期编制传播简报，为管理层提供决策参考。 任职资格： 1. 本科及以上学历，新闻传播、市场营销、广告或相关专业优先。 2. 具备2年以上市场传播、公关或媒体相关工作经验，有成功项目案例者优先。 3. 熟悉主流媒体运作模式及新媒体传播规律，具备良好的文字表达与创意能力。 4. 具备较强的沟通协调能力、抗压能力及团队合作意识，能适应快节奏工作环境。 5. 熟练使用办公软件，具备基本的数据分析能力，有舆情监测工具使用经验者优先。

听话教做

职位简介 负责日常的前厅接待事务。 主要职责 处理日常的入住、退房、预定及接待工作。 确保正确处理开票和行政工作，包括审查和归档工作报告。 在日常工作及对客服务中体现良好的公司和个人专业形象，保持与物业合作方的良好沟通和协调。 妥善和及时处理客户的要求、询问和投诉。如有需要，及时向上级汇报。 确保并遵守雅诗阁相关的政策、程序和标准。 积极与团队配合完成日常工作。 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。 领导交办的其他工作。 资质需求 大专以上学历，酒店管理、旅游类或者语言类专业毕业； 有相关工作经验者优先； 良好的沟通能力，具备良好的英语或（日语/韩语）口语能力优先； 良好的仪容仪表； 可接受轮班工作制

【岗位职责】 1、了解并全面掌握酒店各类产品的特性与优势，以便随时为客人做好产品销售工作； 2、与销售经理建立良好的沟通与协作关系；与酒店其它部门的负责人员以及员工保持良好的沟通与协作关系； 3、就团队抵店之前、在店期间、离店以后的各项协调沟通事宜，及时落实，并将信息及时与相关销售经理完全沟通；与销售经理做好客户的迎来送往工作（包括感谢信的发送）； 4、提前检查客人于店内的一切预订安排，确认一切安排已经正确传达或已准备就绪； 5、为酒店客人提供悉心、优质、快捷、周到和体贴的服务； 6、根据安排做好店内客人销售工作，收集、反馈客人住店意见，积极主动地采取店内销售策略； 7、协调解决会议或团队客人在店期间出现的问题，如超出协调人员的处理权限，须及时准确地向直属上级人员汇报；当遇到紧急事件和客人严重投诉的时候，向部门总监报告，并备书面资料存档； 8、收集会议或团队客人在店期间的数据信息，如收入总计、住店人数、用房数量以及预订的取消或增加情况；做好资料存档； 9、及时将掌握的市场动态、业务信息和竞争对手情况与部门所有销售人员共享； 10、做好酒店常客会员服务，并利用常客会员的资源做好酒店产品的宣传促销工作；通过电话、在店面对面的沟通，增大常客会员对酒店的满意度及忠诚度。 【岗位要求】 1、本科以上学历； 2、较强的沟通协调能力； 3、较强的人际交往能力； 4、能在强压下胜任工作。

1. Assist the front office manager in all areas to ensure a correct and smoothly-operating department. 协助前厅部经理的工作，确保工作能够正常、顺利地运行 2. Act as point of contact to arrange and organize guest stay. Act as role model for fellow associates and assure service quality meet brand standard. Create welcome hospitality and professional atmosphere in your area to ensure total guest satisfaction.作为安排和组织客人入住的关键人物，需给员工做出榜样，确保服务质量达到酒店的品牌标准。在所带领的团队中，营造出热情、专业款待客人的氛围，以确保客人能够满意。3.Be highly visible in public area during peak hour.繁忙时也应具备高度的洞察力4. Be familiar with sales strategies; communicate daily with reservation sales.懂得销售策略，与预定部保持良好的日常沟通5. Develop a thorough knowledge about all brands in Marriott's portfolio.对万豪旗下的所有品牌有充分地了解6. Know all frequent customers and is familiar with their special requests. Ensure that their needs are met.了解常驻客人，熟悉其特殊要求，确保其要求能够得到满足7. Be familiar with cultural differences and know correct behaviour for each culture. Also know the different protocols and etiquette.了解文化差异、对于拥有不同民族文化的客人均能保持良好的举止行为。了解不同的礼仪礼节。8. Be knowledgeable about all emergencies plans and know how to act upon them.了解可能出现的突发事件并懂得如何应对9. Report any unusual occurrences immediately to the front office manager遇异常情况须及时向前厅部经理报告10. At all times strive to represent Marriott in the most professional and courteous manner.任何时候都应该以最专业及最礼貌的举止来展现万豪的风采

岗位职责 1.严格监督热菜成品的烹制过程，保证良品的安全与质量。 2.传达上级分配的各项指令，组织下属认真落实。 3.检查各种调味料、器皿和环境卫生工作，督促下属做好开餐前的准备工作。 4.组织下属参加培训、考核，总结菜肴烹调经验，共同研创新品种。 岗位要求 1.中技以上或同等学历。 2.有5年厨房工作经验和3年以上厨房管理经验。 3.沟通能力强，有一定管理能力。 4.擅长川菜，有良好的抗压能力，能吃苦耐劳

一、岗位职责: 1、在当班期间负责监督管事部的运营和清洁工作，包括厨房设备的清洁和存放、厨房的清洁卫生、管理废品的清除、厨房布巾的处理等工作。确保餐饮物资达到高度卫生标准。  2、遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。 3、在经理缺席时负责交班说明，确保了解酒店的各项活动和运营要求。 4、保持高度的个人卫生并在小组中执行卫生标准。 5、监督管事部的各项职责，合理有效控制成本。 6、协助管事部经理制定培训方案，以及设定管事部的目标和制定策略，程序和规定。 7、与员工和酒店其它部门建立并保持积极的工作关系，包括与会计部门员工一起监督盘点库存，联系工程部员工安排预防性的维护维修 二、岗位要求： 1、形象气质佳、沟通表达能力强，40岁以下，一年以上相关工作经验 2、持有食品服务许可或当地政府规定的有效的卫生或食品上岗证 3、具有解决问题，推理，号召，组织协调和培训能力 4、1年相关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、负责酒店前厅接待工作，包括客人入住登记、退房手续办理及问询服务 2、处理客房预订、变更及取消等业务，确保信息准确无误 3、解答客人关于酒店设施、服务及周边信息的咨询 4、协助处理客人投诉及突发事件，及时反馈并跟进解决 5、维护前厅区域整洁有序，确保良好的服务环境 6、完成上级交办的其他工作任务 【岗位要求】 1、具备良好的服务意识和沟通能力，热情主动 2、能够熟练使用办公软件及酒店管理系统 3、具备一定的应变能力，能妥善处理各类突发情况 4、工作认真负责，注重细节，有团队协作精神 5、能适应倒班工作制

处理酒店范围内的各类维修和保养工作，包括酒店的新增和延伸设施或由酒店提供维修保养的任何其他物业。 对现有的系统提出改进建议，从而优化该系统的运作效率和经济节约。 参加酒店节能计划 处理所有工作请求和检修工作 为各类工程设备、机房和系统的全部检修和保养提供专业知识 负责各类设备的检修和相关服务，如，洗衣设备、厨房设备、加热设备、通风和空调设备、包括发动机、泵、风扇、水处理装置、污水处理装置和发电机、电灯和供电、CCTV、电话、电视、消防、生命与安全设备和系统。 根据工程要求准备零部件清单 准备详细的年度维护计划和每个项目对应的定期维护要求 准备每月的维修进度报告

【岗位职责】 1、全面负责宴会和会议，展示会等的推销、预订工作； 2、制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3、参加酒店管理人员会议、完成上传下达工作； 4、安排布置并督导下属人员的正常工作； 5、建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6、与餐饮部总监和行政总厨沟通协调，共同议定宴会菜单及价格； 7、与其他部门沟通、协调、密切配合； 8、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 【岗位要求】 1、具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2、对高档宴会的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维。

【岗位职责】 1、负责餐厅日常服务工作，包括顾客接待、点单、上菜、席间服务及结账等全流程服务； 2、保持服务区域整洁卫生，按要求完成餐前准备和收尾工作； 3、熟悉菜单及酒水知识，能准确解答顾客咨询并适时推荐特色产品； 4、妥善处理顾客投诉及突发事件，及时向上级反馈特殊情况； 5、严格执行食品安全标准和服务流程规范； 6、参与每日班前例会及服务技能培训； 7、完成上级交办的其他工作任务。 【岗位要求】 1、高中及以上学历，18-28周岁； 2、普通话流利，具备基础服务意识和沟通能力； 3、能适应早晚班轮班制（含周末节假日）； 4、有餐饮服务经验者优先，无经验可培训； 5、吃苦耐劳，具备团队协作精神； 6、持有健康证（可入职后办理）。 【工作时间】   两班倒   1、早班10-14   16：30-22  ； 2、晚班12-闭店（约22:30）； 3、月休四天，国定节假日补休1-3天。 【岗位福利】 1、免费提供三餐和住宿； 2、生日礼品，每月员工大会； 3、每年1-3次调薪。

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. 负责锅炉系统的日常操作与维护，确保锅炉安全高效运行； 2. 定期检查锅炉设备，执行必要的清洁和保养工作，预防故障发生； 3. 按照操作规程进行锅炉的启停操作，监控锅炉运行状态，及时调整参数； 4. 记录运行数据，报告异常情况，及时处理锅炉运行中的问题，确保生产安全； 5.完成上级交办的其他工作事宜。 岗位要求： 1. 持有相关锅炉操作证书，具备安全操作知识； 2. 熟练掌握锅炉设备的日常检查、保养和故障排除技能； 3. 良好的团队合作意识，责任心强，能够适应倒班工作； 4. 熟悉锅炉安全规程和环保要求，能够有效执行相关标准。

招聘人数：1人 岗位职责： 1、领取面点原材料并加工 1)根据每日客情填写领料单领取原料，检查面点原料的质量： 2)负责按要求和面并发酵： 3)准备菜单所需的各种馅料、配料及调味品。 2、制作面点并保存 1) 严格按照面点生产工艺制作早餐、零点、大型宴会等所需的面点： 2)为早餐、零点、大型宴会等提供数量充足的面点并确保其质量； 3)妥善保存面点剩余原料、半成品、成品。 3、设备保养及卫生清洁工作 1)维护、保养制作面点所需的设施、设备； 2)清洗、消毒制作面点所需的工具、用具； 3)清洁区域内的卫生。任职资格： 1、学历与专业知识 初中及以上学历 2、工作经验要求 两年以上同岗位工作经验3、能力及其他特殊要求 身体健康，善于学习，具有新品开发能力；精通 各式面点制作；有控制成本及开发新品的能力

§ Assist all guests arriving by car, taxi or limousine by opening the car door and helping to unload luggage. Extreme care and proper loading habits for protection of guest property should be taken when carts are in use. 协助到店客人开车门，从车辆后备箱卸行李。在使用行李车运送客人物品时要小心搬运以确保不要损坏客人的物品。 § Maintain post outside front doors at all times. Greet and smile to guests with warm welcome, take the ownership of the hotel image. 在酒店门外保持良好的站姿和形态，明白自己代表着整个酒店的形象，热情微笑地欢迎每一位客人。 § Doormen should also keep the door area accident-free and must be alert of any potential accidents and try to prevent them from happening. 门童应确保酒店正门口安全，且必须对潜在的安全隐患保持警惕。 § Keep guest information confidential and only communicate the information with proper personnel. 确保客人信息的保密性,只能为工作为目的与相关员工进行交流。 § Assist all guests in obtaining a taxi or limousine and, if necessary, assist with loading of luggage. 协助客人叫出租车或者预定酒店车，如有需求，帮助客人搬运行李。 § Keep Front Door and Lobby area clean and clear of litter at all times. 保持酒店正门口车道,进出以及大堂区域清洁，没有杂物。 § Ensure flags are raised each morning and lowered each evening or during inclement weather following proper flag etiquette. 确保早上准时升旗，傍晚降旗。按照国旗管理相关规定在恶劣天气情况下降下所有旗子，妥善保管。 § Assist in answering the Concierge counter telephone. Help to check and uncheck luggage for guests. 接听礼宾部电话。帮助客人存取行李。 § Provide accurate directions, maps and other city information as requested, about the immediate and surrounding areas. 为客人准确指路，提供地图，酒店周围的信息及问讯服务。 § Be very knowledgeable about the rooms allocation and features, services and facilities of the hotel. 熟知酒店房间分布和特点，酒店各设施、餐厅和其他相关服务项目、营业时间等。 § Have a solid understanding and able to give accurate directions to local attractions, restaurants. Being able to offer and arrange car rental, airline and train tickets and shopping for the guests, etc. 熟悉当地的旅游景点、餐厅信息。协助客人租车、预定飞机票火车票,提供商场购物的信息。 § All guest services must be recorded on the log sheet in a timely manner. 所有对客服务需及时记录在登记本上。 § Spot-clean the windows to the hotel's main entrance. 清洁酒店正门玻璃上的小污渍。 § Maintain a clear roadway directly in front of the hotel entrance. 确保酒店正门外的车道畅通。 § Keep an umbrella in an accessible area at all times to assist guests in and out of cars during inclement weather, including escorting guests to their parked vehicles. 确保雨伞摆放在明显的，客人易取的位置。雨雪等恶劣天气为上下车的客人提供帮助，包括为客人打伞送客人到停车场上车。 § Ability to verbally communicate effectively with guests and co-workers. 能够熟练高效与客人、同事进行口头沟通。 § Pushing, pulling, bending, stooping, upward reaching. 能够推、拉，灵活的弯腰、扭身、摸高。 § Exposure to cleaning chemicals. 能够适应清洁用化学品。 § Exposure to extreme temperatures. 能够适应高温和严寒的工作环境。 § Prolonged periods of standing and/or walking. 能长时间站立或者走动。

Support all co-workers and treat them with dignity and respect.支持所有同事，并尊重他们。Develop and maintain positive and productive working relationships with other employees and departments.与其他员工和部门建立并保持积极和富有成效的工作关系。Partner with and assist others to promote an environment of teamwork and achieve common goals.与他人合作并协助他人促进团队合作环境，实现共同目标。Comply with quality assurance expectations and standards.符合质量保证期望和标准。Prepare all potentially hazardous foods at the correct temperature according to the HACCP guidelines.根据HACCP指南，在正确的温度下准备所有可能有害的食品。Follow appropriate personal hygiene procedures to ensure food served to guests is safe for consumption, including disinfecting hands prior to handling food and wearing a hat/hairnet and proper footwear.遵守适当的个人卫生程序，确保提供给客人的食物可供安全食用，包括在处理食物前对手进行消毒，戴上帽子/发网，穿合适的鞋子。Follow and ensure compliance with food safety and handling policies and procedures, such as product rotation, First In-First Out (FIFO); dating, labeling, cleaning, and organizing coolers/freezers/storage areas; and Cold Chain compliance, across all food-related departments and areas.遵循并确保符合食品安全和处理政策和程序，如产品轮换，先进先出（FIFO）；标记、清洁和整理冷却器/冰柜/储存区域；所有食品相关部门和地区的冷链合规。Ensure the quality of the food items and notify manager if a product does not meet specifications.确保食品的质量，如果产品不符合规格，通知经理。Monitor the quantity of food that is prepared and the portions that are served in to control food waste and ensure that good food is not thrown away.监控准备食物的数量和供应食物的份量，以控制食物浪费，确保好食物不被扔掉。Communicate any assistance needed during busy periods to the Chef to ensure optimum service to guests.在繁忙时段与厨师长沟通所需协助，确保为客人提供最佳服务。Operate ovens, stoves, grills, microwaves, and fryers to prepare foods.操作烤箱、炉灶、烤架、微波炉和煎锅来准备食物。Check and ensure the correctness of the temperature of appliances and food using thermostats and thermometers, including monitoring freezer systems, such as fans, drains, and doors, for proper operation, and report issues or problems to facility management.使用恒温器和温度计检查并确保电器和食品的温度正确，包括监控冷冻系统，如风扇、排水管和门，以确保其正常运行，并向设施管理人员报告问题。Report maintenance issues immediately to appropriate personnel (i.e., management or maintenance).立即向相关人员（即管理人员或维护人员）报告维护问题。Maintain up-to-date knowledge of company Food Safety Programs within assigned area of responsibility.在指定的责任范围内保持公司食品安全计划的最新知识。Wash and disinfect kitchen area including tables, tools, knives, and equipment to ensure sanitary conditions and meet the departmental standards, including using sanitizers required by health department.清洗和消毒厨房区域，包括桌子、工具、刀具和设备，以确保卫生条件符合部门标准，包括使用卫生部门要求的消毒剂。Set-up and break down work station with required mise en place, tools, equipment and supplies, ensuring items are to established specs, ensuring adequate fill of containers, storing items appropriately, and cleaning station as appropriate.使用所需的设施、工具、设备和用品建立和分解工作站，确保物品符合既定规格，确保容器足够填充，适当储存物品，并适当清洁工作站。Follow and ensure compliance with sanitation and cleaning procedures and pest control guidelines, reporting pest control issues to appropriate personnel.遵守并确保遵守卫生和清洁程序以及虫害防治指南，向相关人员报告虫害防治问题。Disassemble and assemble kitchen equipment following safety procedures when cleaning.清洁时按照安全程序拆卸和组装厨房设备。

Time in and out at the housekeeping office in complete uniform.身穿制服在办公室签到和签退。Report for duty punctually, wearing the correct uniform and name badge at all times.准时上班，正确穿戴制服和名牌。Know very well about each section operation of HSKP.熟知客房各部门的运作流程Keep store room clean and tidy.保持仓库的干净整洁与整齐。Manage inventory through professional knowledge. Proper enough storage and no item overdue.用专业的知识管理仓库库存，库存量适当充足，无物品过期。Know very well about the process of mini-bar item purchasing, stock check, items delivery, item transfer.熟知mini-bar 酒水采购，盘点，分发，过期转出等程序。Resupply floor inventory stock, make sure enough stock for operation.及时补充楼层工作间用品储备数量，保证楼层运作。Strictly follow the policy of key management.严格遵守钥匙保存和分发制度，确保安全。Promote our hotel products and service.推广酒店产品和服务。Conduct monthly inventory checks to ensure that there are no items close to their expiration dates in the warehouse.每月盘点，确保仓库无临期物品出现。Cooperate with Engineer to follow facility maintain issue.与工程部密切合作，跟进设施设备维修。Strictly follow the policy of item damage. Resupply according to damage Record.严格按照报损制度，实报实发。Collect and record HSKP operation data, ensure it is nicety and in time.收集记录客房运作管理数据，确保及时准确。Submit nicety monthly department attendance record in time.及时准确上报部门每月考勤。Provide a courteous and professional service at all times.随时提供礼貌和专业的服务。Maintain good working relationships with own associates and all other Departments.与本部门和其它部门的同事保持良好的工作关系。Master the HSKP opera system operation, know how to leverage room cleaning speed.熟练使用客房opera 系统，懂得如何提升放房速度Make sure fill out all FC report nicety and in time.确保及时和准确填写所有财务报表。Professionally manage Lost & Found carefully， scrupulously.专业，严谨的管理客人遗留物。Master hotel Purchasing system operation.熟练掌握酒店采购系统。Understand department budget.知晓部门成本预算。Consistently seek the way to save cost without affect service level.在不影响对客服务的前提下，不断的寻求节约成本的方法。Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests.熟练掌握产品和服务知识，以便于向客人介绍和推荐酒店服务和服务设施。Adhere to the hotel’s security and emergency policies and procedures.严格遵守酒店安全制度和操作程序。Emphasize good personal behavior, as per guidelines laid down in the Employee Handbook and promote the spirit of teamwork, whenever and wherever possible.无论何时何地，强调员工手册中规定的良好个人行为准则并提倡团队合作精神。

Address guests' service needs in a professional, positive, and timely manner.以专业、积极、及时的方式满足客人的服务需求。Welcome and acknowledge each and every guest with a smile, eye contact, and a friendly verbal greeting, using the guest's name when possible.欢迎并感谢每一位客人，微笑，眼神交流，友好的口头问候，尽可能叫出客人的名字。Anticipate and address guests' service needs, including asking questions of guests to better understand their needs and watching/listening to guest preferences and acting on them whenever possible.预测并满足客人的服务需求，包括向客人提问以更好地了解他们的需求，观察/倾听客人的喜好并尽可能采取行动。Thank guests with genuine appreciation and provide a fond farewell.真诚地感谢客人，并致以亲切的告别。Actively listen and respond positively to guest questions, concerns, and requests using brand or property specific process (e.g., LEARN, PLEASED, Guest Response, LEAP) to resolve issues, delight, and build trust.使用品牌或酒店的特定模型（如LEARN、PLEASED、guest Response、LEAP）积极倾听并积极回应客人的问题、担忧和要求，以解决问题、取悦客人并建立信任。Engage guests in conversation regarding their stay, property services, and area attractions/offerings.与客人进行关于住宿、酒店服务和地区景点/产品的对话。Provide assistance to individuals with disabilities, including assisting visually, hearing, or physically-impaired individuals within guidelines (e.g., escorting them when requested, using words to explain actions, writing directions on paper, moving objects out of the way, or offering access to Braille or TDD phones).为残障人士提供帮助，包括在指导范围内为视力、听力或身体受损的人士提供帮助（例如，在被要求时陪同他们，用语言解释行动，在纸上写下指示，将物体移开，或提供使用盲文或TDD电话的通道）。Assist other employees to ensure proper coverage and prompt guest service.协助其他员工确保在适当的时候提供及时的对客服务。Maintain cleanliness of work and guest areas by clearing, collecting and returning food and beverage items to proper area.通过清理、收集和归还食品和饮料，保持工作区域和客人区域的清洁。Maintain cleanliness of work areas throughout the day, practicing clean-as-you-go procedures.全天保持工作区域的清洁，执行“随手清洁”程序。Communicate additional meal requirements, allergies, dietary needs, and special requests to the kitchen.与厨房沟通额外的用餐要求、过敏源、饮食需求和特殊要求。Set tables according to type of event and service standards, including types of linens, glassware, plate/chinaware, and silver/flatware, ensuring all supplies meet quality standards.根据活动类型和服务标准摆放餐桌，包括亚麻布、玻璃器皿、盘子/瓷器和银器/餐具的类型，确保所有用品符合质量标准。Pick-up trays and clean tables as needed to ensure a clean dining area.根据需要拾取托盘和清洁桌子，确保用餐区干净。Follow appropriate procedures for serving alcohol (e.g., TIPs (Training for Intervention Procedures), CARE (Control Alcohol Risks Effectively).遵循适当的提供酒精的程序（例如，TIPs（干预程序培训），CARE（有效控制酒精风险）。Thank every guest upon departure, invite them to return, and wish them a fond farewell.感谢每一位客人的离开，邀请他们回来，并给予一个美好的告别。Retrieve and deliver food and beverage orders in a timely manner.及时取回和送出食品和饮料订单。Perform other reasonable duties as requested.按要求履行其他合理职责。Communicate with guests, other employees, or departments to ensure guest needs are met.与客人、其他员工或部门沟通，确保满足客人的需求。Complete closing duties, including storing all reusable goods, breaking down goods, cleaning all equipment and areas, returning equipment to proper locations, locking refrigerators, restocking items, turning off lights, locking doors, and completing daily cleaning checklist.完成关门工作，包括存放所有可重复使用的物品，分解物品，清洁所有设备和区域，将设备放回适当的位置，锁上冰箱，补充物品，关灯，锁门，并完成每日清洁清单。

【岗位职责】 1、接受线上、线下客户对酒店的预订需求，并予以妥善解决。 2、接听客户对酒店等产品信息的咨询电话，予以解答并作好相关记录。 3、熟悉处理房间预订的程序，给宾客提供给准确的房况信息。 4、落实“预订未到宾客”的名单和每日团队取消情况。 5、调节和控制房间预订、销售。 【岗位要求】 1、具备热情的工作态度、一定的抗压能力、拥有良好的执行力和团队精神； 2、有一定的沟通能力，口齿清晰、开朗自信，有较强的语言表达能力和人际沟通能力； 3、中专以上学历，普通话标准，谈吐礼貌，声音甜美； 4、熟练掌握基本办公软件操作，打字熟练； 5、具有星级酒店相关工作经验者优先； 6、具有优良的服务意识和敬业精神，能够适应倒班制。

1、在主管的带领下，按照操作规程，对餐饮部所有餐具用具以及指定的工作区域进行洗涤和清洁工作。2、按时上班，按规定着装上岗。3、接受领班分派的工作，做好洗涤前的各项准备工作。

Have a strong sense of responsibility and sense of service, their job seriously, a high degree of vigilance；具有较强责任感和服务意识，对工作认真负责，有高度的警惕性； Strictly implement the various tasks assigned by supervisor and work instructions；严格执行主管交办的各项任务和工作指示；Familiar with the departments of the system, and related work processes and procedures；熟悉部门各项制度、工作流程和和相关程序；Sensitive to the problem at work and timely reporting, and maintain good communication with others；在工作中善于发现问题并及时上报，与各他人保持良好的沟通；Detailed record of the problems found in inspections and report to supervisor, politely check on hotel suspects；详细记录巡查中发现问题并上及时汇报，发现可疑人员和事物要礼貌地进行盘查、监控；Familiar with Hotel facilities and equipment, the location of the fire district, operation and use；熟悉酒店消防设施设备的位置、操作及使用方法； Care property belongings and stand to shift hand over process; Follow-up work needs to be documented；爱护酒店财产，岗位交接流程，详细记录需要跟进的工作Use properly way to handle guest complains, build good relationship with guest and report in time；使用正确的方法处理客人的投诉，与客人建立良好的关系并及时报告；Family with hotel crisis management plan and backup plan；熟悉酒店紧急程序及消防应急预案； Keep good grooming as hotel standard；按照酒店标准保持良好的仪容仪表；Follow the hotel's policy, code of conduct and procedures；遵守酒店的政策、行为准则及程序；Keep well on work log；做好工作日志；Accept supervise of work and evaluation；接受工作监督和评估；Be response for own discipline, dereliction of duty (negligence) actions；保持自律性、为自己的失职（渎职）行为负责。；Complete assigned works完成上司交办的其它各项工作指令。

酒​店​名​称​：​上​海​国​际​旅​游​度​假​区​福​朋​喜​来​登​酒​店​ ​招​聘​岗​位​：​ ​​.​炒​锅​厨师（电锅） ​岗​位​职​责​：​ ​协​助​厨​师​长​，​进​行​厨​房​的​日​常​操​作​，​并​达​到​所​需​的​食​品​准​备​和​展​示​标​准​，​以​满​足​质​量​标​准​和​客​户​满​意​度​。​ ​任​职​要​求​：​ ​1​.​具​有​良​好​的​团​队​合​作​精​神​，​能​够​与​同​事​协​调​工​作​;​ ​2​.​对​菜​品​制​作​有​一​定​的​了​解​和​经​验​；​ ​3​.​能​够​认​真​执​行​工​作​任​务​，​保​持​工​作​质​量​；​ ​4​.​具​备​良​好​的​卫​生​意​识​，​确​保​食​品​安​全​。​

保洁/内务专员 详细要求： 1.45岁左右，要求住家 2.负责保洁 客房等内务工作，不会可以学 3.薪资6500元，优秀者可适当协商 4.上六休一，五险一金

Major Responsibility 主要工作职责  Daily check in, check-out, reservation and reception work. 处理日常的入住、退房、预定及接待工作。  Ensure correct handling of billing and administrative work, including the review and report archiving. 确保正确处理开票和行政工作，包括审查和归档工作报告。  Reflect good professional image of companies and individuals in daily work and keep a good communication and coordination with partner of property. 在日常工作及对客服务中体现良好的公司和个人专业形象，保持与物业合作方的良好沟通和协调。  Proper and timely handing of customer requirements, inquiries and complaints. If necessary, promptly report to their superiors. 妥善和及时处理客户的要求、询问和投诉。如有需要，及时向上级汇报。  Ensure compliance with related policies, procedures and standards of Ascott. 确保并遵守雅诗阁相关的政策、程序和标准。  Liaise with the department team to achieve daily tasks. 积极与团队配合完成日常工作。  In compliance with the Ascott Group's Environmental Health and Safety (EHS) guidelines and policies, pay attention to energy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。  Any other tasks assigned by supervisor. 领导交办的其他工作。 Requirements 资质需求  College degree or above, major in hotel management, tourism or graduate in language related disciplines; 大专以上学历，酒店管理、旅游类或者语言类专业毕业；  Relevant work experience is preferred; 有相关工作经验者优先；  Good communication skills have good English or (Japanese / Korean) speaking ability; 良好的沟通能力，具备良好的英语或（日语/韩语）口语能力；  Good grooming; 良好的仪容仪表；  Can accept shift work. 可接受轮班工作制。