【岗位职责】 1、准备所有的烤制配料并烤制各种面包、面包卷、早餐甜点和其他简单的烤制食品。 2、在烤制盒内涂以牛油或垫上铝箔，在盒中使馅饼、生面成形。 3、将需要烤制的糕点、馅饼和各种食品放入烤箱，并将烤好的成品取出。 4、准备各种果冻和较少的生面。 5、做好并保持工作区域和设备的清洁工作。 6、确保有足量的面包供应。 7、确保餐厅有足量汉堡包、热狗包供应。 【岗位要求】 1、 中专学历，有在星级酒店或西餐厅从事面包制作工作经验3年以上 2、 熟悉西餐的相关知识及礼仪。 3、 熟练面包制作工艺及高超技能。

遵循酒店标准，了解酒店及周边准确信息，为顾客提供品质服务； 良好的沟通能力及解决问题能力； 征询客人的反馈与评价，以提高宾客满意度； 有良好的英文沟通能力。

协助确保餐饮部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Food and Beverage activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. 监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals.定期主持召开部门沟通会并确保分部门例会和会议确实有效且在必要时进行指导。 Conducts regular divisional communications meetings and ensure that departmental briefings and meetings are effective and conducted as necessary. 确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all employees deliver the brand promise and provide exceptional guest service at all times. 确保员工在适当的时候为其他部门的内部客人提供优质服务。 Ensures that employees provide excellent service to internal customers in other departments as appropriate. 礼貌而高效的处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 与客人和同事保持基于良好工作关系的互动接触。 Maintains positive guest and colleague interactions with good working relationships. 与客人建立并保持良好的客户关系。 Establishes a rapport with guests maintaining good customer relationships.经常亲自证实餐厅客人得到的是好的服务。 Personally and frequently verifies that guests in the Outlet are receiving the best possible service. 在餐厅区域花时间巡视（高峰时段）以确保员工很好地管理餐厅区域并使各项工作达到满意度。 Spends time in the Outlet (during peak periods) to ensure that the Outlet is managed well by the respective employees and functions to the fullest expectations.  将员工的工作能力通过多项技能、多项任务和有弹性的日程安排运用而达到结果，以完成经营上的财政目标和顾客期望。 Maximises employee productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. 关注工作效率水平的提高以及在适用的原则指引下对于设施设备或者支出成本的慎重管理的要求以达到所有设备的合理的调配和能源使用效率。 Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. 达到月度和年度个人目标和餐厅营业收入。 Achieves the monthly and annual personal target and the outlet’s revenue. 协助餐饮部年度经营计划的准备工作。 Assists in the preparation of the Annual Business Plan for Food and Beverage Division. 协助进行月度的再度预测，适当的时候让部门副经理参与其中。 Assists in the monthly reforecasting, involves the AM as appropriate. 确保与财务记录的保留、钱款处理及时而准确的财政信息的上报全部符合酒店、公司和本地的制度、政策和规章的规定。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. 以主要的业绩表现指数为基础对成本进行预先管理控制，适当的时候让部门主管参与其中。 Manages costs proactively based on key performance indicators, works with the AM as appropriate. 确保使用新技术和设备，简化工作系统提高工作效率。 Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system. 有效控制部门破损，在规定范围之内。 Effectively control department breakage within the prescribed scope.  与部门成员一起准备年度市场计划，作为完成餐饮部年度市场计划的依据。 Prepares with the Outlet team, a yearly marketing plan which is the basis of the Food and Beverage Annual Marketing Plan. 不断评估当地、国内和国际市场趋势、供应商和其他酒店/餐饮企业营运状况以确保酒店自身经营状况保持竞争力和上游位置。 Evaluates local, national and international market trends, vendors and other hotel/restaurant operations constantly to make sure that the hotel’s operations remain competitive and cutting edge. 不断寻求市场和公关方面的机会以加强关注力并最终带来生意。 Continuously seeks Marketing and Public Relations opportunities to increase awareness and ultimately business. 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餐厅经理紧密合作，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 sati sfaction of hotel guests. 确保部门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 Outlet employees work in a supportive and flexible manner with other departments, in a spirit of “We work through Teams”. 在营运过程中将对于餐饮产品的检验和监督贯穿始终，并在适当的情况下作出反馈。 Tastes and monitors the food and beverage products served throughout the operation, provides feedback where appropriate. 监督餐厅的服务和餐饮标准。在必要的地方与餐厅主管和厨师长一起实施正确的措施。 Monitors service and food and beverage standards in the Outlet.  Work with theTeam Leader, and Chef de Cuisines to take corrective actions where necessary 与厨师长共同对餐饮营运进行频繁而全面的检查。 Conducts frequent and thorough inspections together with the Chef de Cuisines , of the Food and Beverage Operation. 经常查证餐饮准备中仅可用新鲜的产品。 Frequently verifies that only fresh products are used in food and beverage preparation. 协助行政总厨/厨师长提出富有创意的建议和想法。 Assists the Executive Chef/Chef de Cuisines with creative suggestions and ideas. 监督对所有运营设备和营业用品的月度盘点。 Conducts monthly inventory checks on all operating equipment and supplies. 针对每日营运和质量控制与厨房密切沟通。 Liaises with the Kitchen on daily operations and quality control. 对菜单上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. 与客房部配合，确保严格执行既定的清洁计划。 Liaises and organises with Housekeeping Department that the established cleaning schedules are strictly adhered to. 确保根据经营理念对部门进行高效地管理，根据标准提供有礼的、专业的、高效且富有弹性的服务。 Ensure that the outlet is managed efficiently according to the established concept statement, providing courteous, professional, efficient and flexible service at all times. 确保所有的设备和用品处于严格的安全库存量，并且确保部门有足够的设备和用品的配备。 Establishes and strictly adheres to the par stocks for all operating equipment, supplies, inventoried items, and to ensure that the outlet is adequately equipped. 从准备工作、服务和菜单方面主持 每日班前例会。 Conducts daily pre-shift briefings to employees on preparation, service and menu. 协助餐饮部员工的聘用和筛选。在招聘时遵循酒店指示，在筛选员工时以能力基础进行选择。 Oversees and assists in the recruitment and selection of Food and Beverage employees. Adheres to hotel guidelines when recruiting and uses a competency-based approach to selecting employees. 监督部门员工的守时性和仪容仪表，确保他们根据酒店和部门的仪容仪表要求身着正确的制服并保持高标准的仪容仪表和个人卫生状况。 Oversees the punctuality and appearance of outlet employees, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. 经过适当培训、指导，提高每位员工的技能和能力，发挥其效力。 Maximises the effectiveness of employees by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. 指导员工进行年度表现评估，支持他们的职业发展目标。 Conducts annual Performance Development Discussions with employees and to support them in their professional development goals. 通过持续的反馈和月度会议来帮助部门培训员不断进步。 Assists in the development of Departmental Trainers through ongoing feedback and monthly meetings. 与学习及发展部经理和部门服务教练协调下为员工制定计划并落实有效的培训课程。 Plans and implements effective training programmes for employees in coordination with the L&D Manager and Departmental Service Coach. 监督每周工作时间安排的准备和记录，确保可以反映出营业需求和其他重要的业绩指数。 Oversees the preparation and posting of weekly work schedules, making sure that they reflect business needs and other key performance indicators. 鼓励员工成为有创意的、主动的、具有挑战精神并可以认识到自身对于营运成功所作贡献的员工。 Encourages employees to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. 支持落实以人为本，示范并加强凯悦价值观和文化特性。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. 确保所有员工完全理解并遵守员工守则。 Ensures that all employees have a complete understanding of and adhere to employee rules and regulations. 确保员工遵守与消防、防护和安全相关的酒店、公司和当地的制度、政策和规章。 Ensures that employees follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. 对于员工意见调查做出反馈并落实相应的改善措施。 Feedbacks the results of the Employee Opinion Survey and ensures that the relevant changes are implemented.

1、主要负责管理餐厅酒吧，用敏锐的判断力和决断力对当值期间的突发状况予以迅速解决。 2、班次主要以晚班为主，英语良好。 3、在遵循酒店规章制度，维持优质高效服务的基础上设法解决所有宾客及员工遇到的困难和问题。 4、友好诚挚的问候，耐心倾听，沟通并解决所有宾客与员工的困难和问题。在团队中起到表率作用，能应酒店需求调整工作时间。 5、采取必要行动，及时有效的处理顾客的不满，适当的时候告知服务经理。回访客人，确保客人对解决方法满意。 6、了解健康食品安全的要求，并可以给出适当的建议并做好管理； 7、掌握酒店产品知识，并且为员工提供相关的培训。 8、了解所有餐厅的菜肴和酒类，以便向客人推荐。 9、检查餐厅当天预定，保证员工能够按照预定准备及正确摆台，做好相应的准备，并能致电确认预定。 10、询问客人的满意度，如有意见及时反馈给相关人员。并且做好顾客意见记录。

【岗位职责】 1、负责酒店前厅日常运营的监督与管理工作，确保服务流程标准化、规范化执行； 2、定期检查前厅各岗位（如前台、礼宾、总机等）的服务质量，发现问题并提出改进措施； 3、协助制定并优化前厅服务标准及操作流程，提升客户满意度； 4、对前厅员工进行业务培训和指导，提高团队整体服务水平； 5、处理客户投诉及突发事件，确保问题得到及时、妥善解决； 6、配合部门经理完成运营数据统计与分析，为管理决策提供支持； 7、协调前厅与其他部门（如客房、餐饮等）的工作衔接，保障运营顺畅。 【岗位要求】 1、具备良好的服务意识与职业素养，能够适应酒店行业的工作节奏； 2、沟通表达能力强，善于与客户及团队成员协作； 3、学习能力强，能快速掌握酒店前厅各项业务流程； 4、具备一定的抗压能力，能妥善处理突发情况； 5、有酒店前厅相关工作经验者优先，无经验者可接受培训上岗； 6、能适应倒班工作制（含夜班）。

Position Summary职位概述 General Cashier 总出纳 The basic responsibilities of the General Cashier include the collection of all daily receipts, providing change for all cashiers, daily deposits, and preparing a daily accounting of cash, including the assigned cash float. Also be responsible to act as petty cash disbursing agent. 总出纳员的基本职责包括收集所有每日收款，为所有出纳员提供零钱，每日存款，并准备每日现金结算，包括指定的现金备用金.且负责零用现金报销. 1.         Collect and count (with a witness from finance department) the contents of all cashiers’ envelopes on a daily basis. 每天收集并清点（有财务人员证明）所有出纳员信封中的内容. 2.         Receive and acknowledge copy of cheque lists and record in the General Cashier’s Daily Report; include in the daily deposit all checks or money orders received by the mail. 接收并认可收到支票列表并记录在总出纳日报告中，包括每日存放的所有支票或通过邮件收到的汇票. 3.         Include all cheques/money orders in the daily deposits to the Bank; 每日存入银行的所有支票和汇票. 4.         Prepare the daily bank deposit; 准备每日银行存款. 5.         Prepare General Cashier’s Daily Report; 准备总出纳每日报告. 6.         Provide all cashiers with change as required; 提供需要的零钱给所有出纳员. 7.         To ensure that all change orders to the bank is approved by DOF; 确保所有对银行的零钱转换经过财务总监批准. 8.         Reimburse cashiers for any disbursements/due backs made by them; 对出纳员作出的支付进行补足. 9.         Properly account for all disbursements made from the General Cashier’s float; 对总出纳备用金中支出的费用进行记账. 10.     Count the General Cashier’s float daily, ensuring that it balances correctly – this is also to be counted monthly in conjunction with either the Assistant Financial Controller or Financial Controller/Director of Finance. 每日清点总出纳备用金，确保其正确－此清点也应与助理财务总监／财务总监每月进行。 11.     Safeguard hotel funds by ensuring proper controls are in place with regard to the issue, return and use of cash floats, including the carrying out of regular independent surprise counts. 确保对酒店备用金的发出，退回和使用进行恰当控制，包括执行定期独立的清点，以保护酒店资金的安全. 12.     To properly secure the General Cashier’s office at all times. 始终确保总出纳办公室的安全. 13.     To ensure that no unauthorised personnel are allowed access to the General Cashier’s office. 确保未授权人员不得进入总出纳办公室. 14.     To ensure that all cashiers and witness drop is properly noted in the drop log. Any deviation to be highlighted. 确保投币的所有出纳员和证人被适当记录在投币登记表上.任何背离应被指出. 15.     To ensure that adequate security measures are in place in the transferring of funds to or from the hotel. 在转移资金进出酒店时，确保充分的安全措施已到位. 16.     Provide clear instructions to cashiers on how to handle their funds and secure them from loss. 就如何操作资金及保护其不受损失给出纳员提供清楚的指导. 17.     To ensure that the physical house funds are in agreement with the House Funds general ledger account and  is reconciled on a monthly basis. 确保备用金实际金额与总分类帐上的金额一致，并每月进行调节. 18.     To bring any discrepancies or irregularities to the attention of the Financial Controller/Director of Finance. 向财务总监提出一切差异或不符合规定的事宜。 19.     To safeguard and secure access to the General Cashier’s float and safe at all times. 始终保持对总出纳备用金及保险箱的安全. 20.     Not to disclose the combination numbers to the General Cashier’s safe or the Drop Safe/Remittance Depository Box. To change safe deposit box combination immediately after returning back to work from annual leaves. 不透露总出纳及前台投币保险箱的密码. 在休假结束后即刻更换保险箱密码。 21.     To handle all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问. 22.     Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化. 23.     Ensures the accurate and timely input of data to the general ledger system; 确保原始数据准确并及时地输入总分类帐系统 24.     Maintains adequate and up to date files. 维护足够的并且最新的数据档案系统. 25.     Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末. 26.     To disburse petty cash only on the presentation of a petty cash voucher approved by the Director of Finance/Financial Controller or in his/her absence, the Assistant Financial Controller. 只有在财务总监或在其缺席时助理财务总监批准的小额备用金保险单出示的情况下支付小额报销. 27.     To properly record, reconcile and prepare for reimbursement, the Petty Cash Imprest on a weekly basis ensuring all transactions have supporting documentation. 恰当地记录，调节和准备补偿，零用现金每周预付，以确保所有交易都有支持文件. Finance  Admin 财务办公室行政 The basic responsibilities of the Secretary is responsible for the accurate and timely presentation of all accounting related correspondence emanating from the DOF’s office. He/She is also responsible for the organization of the DOF’s files, distribution and follow up of reports such as the financial statements, operating results and DOF’s checklist. She will assist the DOF in meeting schedules, travel arrangements and the preparation and distribution of minutes when required. 秘书的基本职责是负责准确并及时地提供从财务总监办公室得到的所有会计相关的文件. 他/她负责安排财务总监的文档，分发并跟进报告，比如财务报表，运营成果和财务总监检查清单. 她将协助财务总监安排会议时间，出差及需要时准备及分发会议纪要. 1.       To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。             2.       To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 3.       To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 4.       To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 5.       To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点. 6.       To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7.       To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商。 8.       To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全。 9.       To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。 10.   Ensure the departmental filing system operates smoothly, including: reports, contracts, catalog, letter, memo, fax and e-mail. 确保部门文件存档系统顺利运行，包括：报告，合同，目录，信件，备忘录，传真和电子邮件。 11.   Ensure the departmental communication operates smoothly, including: phone call, fax and e-mail. 确保部门沟通交流顺利进行，包括：电话，传真和电子邮件。 12.   Arrange appointments and meetings for the DOF; ensure the appropriate documents for each appointments. 为财务总监安排约会和会议；确保每个会面有相关的文件。 13.   Attend related meetings as departmental and hotel co-ordination meetings. 参与部门和酒店协调会议等相关会议。 14.   Take meeting minutes, accurately transcribe and circulate to appropriate personnel. 对会议做记录，准确地转录并传达给合适的人员。 15.   Take charge of administrative matters of the Division. 负责部门的行政事务。 16.   Translate Chinese correspondence and other literatures to English and vise versa. 翻译中文及其他文件为英文或反之。 17.   Act as interpreter of the DOF 作为财务总监的翻译。 18.   Submit Attendance Record and others to HR and other departments timely. 及时递交考勤记录及其他文件至人力资源部及其他部门。 19.   Play the role of Finance Asset coordinator to management the Hotel Asset under Finance Department, ensure periodically inventory taken of assets. 作为财务部门的资产协调员管理财务部的酒店资产，确保定期的资产存货盘点。 20.   Assist Credit Manager to prepare document for credit meeting. 协助信贷经理准备信贷会议的文件。 21.   Perform other duties which may be assigned from time to time. 必要时执行其他任务。 22.   Maintain strictest confidentiality at all time on all matters. 对所有事宜始终保持极严格的机密性。 23.   Well inform on all accounting matters, act as co-coordinator when is necessary. 很好地通知所有财务相关事宜，必要时作为协调者。 24.   Is flexible in relation to working hours. 灵活的工作时间。

Position Summary职位概述 The basic responsibilities of the Chief Income Auditor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received. 收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账，且所有酒店每日应收的收入被收到。 1.       Check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.        检查前一天夜审程序正确完整的执行, 各帐目平衡,系统时间更改, 报表生成并发送到各相关人员。 2.       To ensure all hotel revenue is accounted for and correctly posted. 确保所有酒店收入准确核算并正确过帐。 3.       To investigate and report to Operation Manager any discrepancies during the Night Manager process. 调查并报告给运作经理在夜审运行中的差异。 4.       To review the various reports on room operations, such as room rates, occupancy etc.Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms. 检查各客房运作报告, 例如房费, 入住率等, 调查并检查相关原始凭证关于比率差异, 内部使用客房及免费房的批准。 5.       To verify all voided checks, rebates and discounts are properly approved. 确认作废帐单, 免单和折扣得到适当批准。 6.       To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有OPEN食品和酒水项目及价格变化, 与餐厅经理探讨更正措施。 7.       To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc. 确认餐饮收入有相关凭证支持.如宴会定单, 婚宴包价计划,团队用餐定单等等。 8.       To check all house-use and entertainment checks are authorized and recorded. 检查所有内部使用和宴请得到批准和准确记录。 9.       To compile and distribute Daily Gross Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层的要求编制收入日报,汇总,明细并送达相关部门。 10.   To prepare all accounting records including journal entries as required. 根据要求准备所有相关会计凭证。 11.   To provide courteous and professional service and to maintain good working relationships with all hotel associates.  提供有礼的，专业的服务以及保持公司同事之间的友好关系。 12.   To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.  充分了解酒店与员工手册内容和遵守其中的要求。 13.   To have a complete understanding of the hotel policies relating to fire, safety and hygiene.   充分了解酒店关于防火，安全以及卫生方面的相关政策。 14.   To carry out any other duties and responsibilities as assigned.        执行分派的其他工作。 15.   Prepares daily revenue report for the Director of Finance/Financial Controller. 给财务总监准备每日收入报告。 16.   Ensure that all concessionaires revenue are reconciled, and recorded accurately. 确保所有特许/租赁收入被调节，并被正确记录。 17.    Audit the daily General Cashier’s Report. 审计每日总出纳员的报表。 18.    Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised. 检查房价差异报告以确保所有价格变动，升级等被合理批准。 19.    Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末。 20.    Conduct monthly house float count. 进行每月备用金的盘点。

Accounts Receivable 应收会计 The basic responsibilities of the AccountsReceivable Supervisor is to keep a proper record of all amounts due to thehotel from guests, concessionaires, tenants, credit card companies andemployees. It will be necessary to work closely with Operation Manager togetherin following up on overdue accounts. 应收会计的基本职责是保持对于所有酒店顾客,特许公司,住户,信用卡公司和员工所欠账务的合理记录,与运作经理紧密合作以跟进拖欠款项. 一、Account Receivable Charges Processing: 应收帐的处理： 1.      Work closely with Guest Service Officer and Front Desk to ensure thatguest folios are properly maintained and outstanding balances are undercontrol. 与宾客服务及前台密切合作确保客帐及时被处理且应收款始终在控制范围内. 2.      Ensure all folios are settled or transferred (with proper supportingdocument or authorization) upon guest checkout. 确保所有的客帐在客人离店时结清或结转到应收款(需要授权或相应的支持附件) 3.      Follow up with late charges and pending accounts 跟进未及时解决的帐务和追帐。 4.       Inform Operation Manager and AssistantController of problem account.s 将问题帐告知运作经理和助理财务总监。 5.      To reconcilethe credit card transmissions to the PMS and POS on a daily basis. 调节每天传输到PMS和POS机的信用卡付款. 二、Billing andCollections and Others 帐单、追款及其他 1.        Ensure allbillings and monthly statements are sent timely and accurately,to check back updocumentation against invoices to ensure the accuracy of all information priorto it been sent out. 确保所有帐单和月结单及时准确的发出,检查账单的支持文件,确保在单发出前，所有信息均准确. 2.        Ensures thatthe necessary documentation is submitted with invoices to substantiate chargesand to ensure payment is made on a timely basis. 3.        确保递交账单和必要文件以证明收费并确保及时付款. 4.         Make calls on all current and delinquentaccounts and maintain call log. 5.        打电话问询当月及延迟的应收款情况并做电话记录. 6.        Reply to allthe customers’ enquiries relating to payment terms and request for specialbilling. 7.        解答所有客人关于付款和帐单的问题. 8.        Ensure thatthe necessary information in regard to overdue accounts is supplied to theproper persons for follow up (i.e. Operation Manager or Director of Finance). 9.        确保有关拖欠帐款的必要信息已提供给适当的人负责跟进(比如,运作经理或财务总监). 10.     Maintainall files and records updated and intact. 11.     维护所有文件并记录更新以及保证完整无缺. 12.     Isflexible in relation to working hours, particularly around month end. 13.     灵活的工作时间,特别是在月末. 14.     Handlesall requests and enquiries in a timely, efficient and friendly manner. 15.     及时、有效、友好地处理所有要求和询问. 16.     Toperform any additional tasks assigned to ensure that the hotel functionssmoothly. 17.     执行一切额外的工作,以确保酒店顺利运作. 18.     Toprovide courteous and professional service and to maintain good workingrelationships with all hotel associates。 19.     与酒店所有同事提供得体和专业的服务并与之保持良好的关系。 20.     Tohave a complete understanding of the hotel associate handbook and to adhere tothe regulations contained therein. 21.     充分了解酒店与员工手册内容和遵守其中的要求。 22.     Tohave a complete understanding of the hotel policies relating to fire, safetyand hygiene. 23.     充分了解酒店关于防火，安全以及卫生方面的相关政策。 24.     Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 25.     确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 Paymaster 薪资主管 Thebasic responsibilities of the Paymaster is to maintain all payroll records,ensuring that all payrolls are correctly prepared and paid on a timely basis. 薪资主管的基本职责是维护所有工资记录,确保所有工资被正确及时地准备和支付 1.        Collection and verification of basicpayroll information from the original sources (time cards, time sheets, wagerate schedules, payroll deductions，ActionForm etc) 根据原始资源（时间卡,考勤表,工资表,工资扣除,行动表等）.收集并审核基本工资信息。 2.        Preparation of all pay vouchers andpayroll records (manual or computerised). 准备所有支付凭证和工资记录(手工或电算化的). 3.        Preparation of payroll journals forgeneral ledger postings. 制作工资凭证做总帐挂账。 4.        Preparation of all tax returns, workerscompensation, insurance, superannuation etc pertaining to payroll. 准备所有退税,员工赔偿,保险,退休金等与工资相关的内容. 5.        Preparation of regular payroll reportsincluding productivity reports, manning reports, etc ensuring they arecompleted on a timely basis. 定期准备工资报告,包括生产力报告,人员编制报告等,确保其及时完成. 6.        Has an excellent knowledge of allawards ensuring the correct rates of pay are entered into the system and paidto team members. 拥有对所有报酬的丰富的知识,确保输入系统的的工资为准确的工资数并准确的支付给员工. 7.        Has an excellent knowledge of thecomputerised payroll system and maintains all records up to date. 拥有对电算化工资系统的优越知识,并保持所有记录及时更新. 8.        Ensures that correct penalty rates(where applicable) are computed and paid to team members, with the correctauthorisation for overtime. 确保正确的加班计算并支付给员工,所有加班得到合理授权. 9.        Audits attendance sheets, overtime,leave and other additions or deductions. 审计出勤表,加班,请假和其他增加或扣减. 10.    Ensures that tax rates and compulsoryemployee and employer contributions are in accordance with governmentregulations. 确保税率和强制性的雇员和雇主的缴费遵循政府规定. 11.    Ensures that standard procedures forresigned and terminated staff are in order. 确保辞职和终止的员工根据标准程序操作. 12.    Co ordinates with Human Resources onpayroll matters and familiar with any new development or outlines of Labour Lawand personal income tax regulations. 与人事部协商工资事宜.熟悉并掌握劳动法及个人所得税法的新增条款及规定。 13.    Prepares any reports required by taxdepartment with regards to income tax, social security or superannuation etc. 根据税务部要求,准备关于个人所得税,社会保障和养老金等报告 14.    Ensures that all applications for leaveare paid correctly and in a timely manner. 确保所有请假申请得到正确及时的支付. 15.    Completes payrun as scheduled. 按时完成奖金计算. 16.    Deals with all team member queries inrelation to payroll. 处理所有员工对工资的询问. 17.    Prepares and distributes taxcertificates for team members. 准备及分发员工的税收证明. 18.    Ensures that all tax, superannuation,workers compensation payments etc are paid on time without incurring penalty. 确保所有税收,养老金,员工赔偿付款等被及时支付无罚款. 19.    Maintains strict confidentiality on allpayroll related issues. 对所有工资相关事宜保持严格保密性. 20.    To perform any additional tasksassigned to ensure that the hotel functions smoothly. 执行一切额外的工作,以确保酒店职能顺利运作。

有运营部门经验尤佳。 一、培训体系规划与实施 1. 根据酒店发展战略及员工需求，制定年度/季度培训计划，并监督执行。 2. 设计、开发和完善酒店各部门（前厅、客房、餐饮、安保等）的培训课程体系，确保符合星级服务标准。 3. 统筹新员工入职培训、岗位技能培训、管理层培训及专项培训（如礼仪、安全、外语等）。 二、培训组织与执行 1. 协调各部门安排培训时间、场地及人员，确保培训计划顺利开展。 2. 负责内部讲师团队的选拔、培养与管理，提升培训质量。 3. 组织外部培训资源的引入（如行业专家、认证课程等），并评估培训效果。 4. 定期开展服务技能竞赛、情景模拟演练等互动式培训活动。 三、培训效果评估与改进 1. 通过问卷调查、实操考核、绩效跟踪等方式评估培训效果，提交分析报告。 2. 根据反馈优化培训内容、形式及流程，持续提升员工岗位胜任力。 3. 建立员工培训档案，记录参训情况、考核结果及职业发展路径。 四、企业文化与标准化建设 1. 宣导酒店核心价值观、服务理念及品牌文化，增强员工归属感。 2. 监督各部门服务流程标准化执行，确保符合星级酒店评级要求。 3. 协助人力资源部完善岗位胜任力模型及职业发展体系。

Position Summary职位概述 Responsible for cleanliness and service on assigned guest room floors during shift. 当班时负责所分配的楼层的清洁及服务。 1.   Responsible for assigned floors and guest rooms during shift. 当班时负表所有分配的楼层和客房。 1.   Work closely with the Reception to ensure correct room status at all times. 与前台接待密切合作确保任何时间内正确的房态。 2.   Ensure highest standard of cleaning in assigned areas. 确保所分配的区域的高度清洁。 3.   Ensure guest privacy is respected when DND status is displayed. 确保在“请勿打扰”状态下客人的隐私被维护。 4.   Supervise turndown service. 监督夜床服务。 5.   Responsible for strict key control. 负责钥匙的严格控制。 6.   Inspect regularly guestroom corridors and public areas. 对客房的走廊和公共区域进行常规检查。 7.   Report maintenance issues promptly to Engineering. 迅速向工程部汇报维护活动。 8.   Ensure compliance of Lost & Found procedures. 确保依照失物招领程序办事。 9.   Keep floor linen rooms neat and tidy. 维持楼层布草房的干净和整洁。 10.  Monitor productivity of the unit. 监督单元工作效率。 11.  Resolve disputes. 解决争端。 12.  Discipline team member when necessary. 约束员工遵守纪律。 13.  Check Housekeeping team member’s grooming, personal hygiene and appearance. 检查客房部员工的仪表,个人卫生和形象。 14.  Assist with the preparation of team member’s duty roster. 协助准备员工排班表。 15.  Facilitate multi-skill. 鼓励员工掌握多技能。 16.  Assist with team member training and development. 协助进行员工的培训和发展。 17.  Provide ongoing advice and support to team member’s under your supervision. 给予所管辖的员工以不断的建议和支持。 18.  Supervise team member’s performance. 指导员工表现。 19.  Provide one to one instruction to team member members when required. 必要时对员工进行个别面对面指导。 20.  Seek opportunities to continually improve guest service, by reporting guest comments. 通过汇总客人的意见汇总，,寻找机会不断发展对客服务。 21.  Take appropriate action to resolve guest complaints. 采取合适的行动解决客人的抱怨。 22.  Promote the hotel and Hilton products and services. 促销酒店与希尔顿的产品与服务。 23.  Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests. 维持对产品和服务的高度了解以便于向客人解释和销售服务和设施。 24.  Adhere to the hotel’s security and emergency policies and procedures. 坚持酒店安全制度、紧急情况。 25.  Log security incidents and accidents in accordance with hotel requirements. 依照酒店要求记录安全日志和事故记录。 26.  Adhere to hotel cleaning and maintenance programs. 坚持酒店的清洁和养护程序。 27.  Ensure a high level of cleaning is maintained in your work area. 保持维护所在工作区域的高度整洁。 28.  Ensure all reporting and servicing deadlines are met on a timely basis. 保证所有报告和服务都按时完成。 29.  Adhere to the hotel’s security and emergency policies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。 30.  The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要 ，该部门有权更改或补充该职位描述。 31.  Carries out any other reasonable duties and responsibilities as assigned. 完成任何其他合理的职责和被指派的职责。

To implement HR policy and HR systems framework asdirected by superior whilst maintaining good team member relations. 以酒店人力资源政策及人力资源系统构架为指导，协助完成各项事务的同时处理好与酒店员工的关系。 1.        Reportingto the Human Resources Manager, responsible for Talent Acquisition. 在人力资源经理的管理下工作，负责酒店人力资源招聘事宜。 2.        Interviewwith level 1—6 team members. 面试1--6级员工。 3.        Liaisonwith recruitment agencies, job marketing and hotel schools. 与招聘中介，人才市场和酒店管理学校保持良好的联系。 4.        Managethe on-line recruitment through the Hotel Web Site. 通过酒店网站管理在线求职信息。 5.        Participatesite inspections for schools, colleges, and universities. 参与对职业技术学校，学院，高等院校的考察。 6.        Correctand timely placement of internal and external advertisements. 及时更正和发布内部和外部的广告信息。 7.        Adherenceto pre, during and post employment checklists. 保管面试前，面试中以及面试后的雇员名单。 8.        Assiststo hunt qualified candidates or provides relevant information viarecommendations internally or externally. 通过内部或外部的资源提供或寻求候选人的信息。 9.        Ensurestimely preparation and arrangement for interview, selection, and recruitment. 保证面试，挑选和招聘的准备工作和安排的及时性。 10.    Providesrelevant information of the competing hotels. 提供竞争酒店的相关信息。 11.    Maintainseffective internal communication with team members. 保持和内部员工的畅通沟通。 12.    Providenecessary information and explanations to team member in the time correctly and accurately as required. 为员工的询问提供准确而正确的回答及解释。 13.    Avoidsnegative comments on hotel policies and procedures, financial and businessperformance, promotions, and activities. 避免消极评判饭店的规章制度，生意情况，提升，业绩表现等事情。 14.    Engagesin competitor surveys at request of HRM. 根据人力资源部经理的要求，配合竞争对手关于薪金的调查。 15.    Coordinateswith other departments as necessary. 与其他部门保持良好的合作关系。 16.    Updatesmanning headcount and compiles the monthly manning report. 更新月度人数报告，流动率报告等相关的人力资源报告。 17.    Supervisesand checks all HR team to update the personnel data into the computer system. 监督并保证所有人员信息的更新并输入电脑。 18.    Adhere to the hotel’s security and emergencypolicies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。 19.     To ensure that allteam members have a complete understanding of and adhere to the Hotel’s Team memberRules and Regulations.确保员工充分的理解并遵守员工手册内容。

1、负责度假村的设计类/美陈类/布展类等 2、负责度假村内各产品的照片/视频等更新；酒店标识导向系统/公共宣传设备/酒店等的管理 3、负责度假村伴手礼的开发/跟进/升级等。与合作商的沟通及制作品的品质能力把控 4、负责与各部门负责人的内部协助设计相关事项等对接及酒店客户的会议/宴会等接待配合 5、负责部门设计物料管理/酒店氛围（或主题日）布置。印刷品的发包及下单及品质把控 6、参与度假村的活动方案讨论/执行/总结（假日需配合活动采集/执行，快速出宣传稿或视频的工作要求）；协助新媒体运营/市调/对接等 7、负责企划的日/周/月的工作计划跟进及总结、意见反馈等 8、部门临时交代事项 岗位要求： 1、大专以上文化程度；2年以上同岗位工作经验。 2、酒店广告文案的撰写与发布、媒体行业公关经验者优先考虑。 3、负责制作海报、宣传册、样本文案编写等一系列酒店宣传材料。

【岗位职责】 1、全面负责餐厅/酒吧日常运营管理工作，包括人员排班、服务标准执行及现场督导 2、监督食品酒水出品质量与服务流程，确保符合酒店品牌标准 3、处理宾客投诉及突发事件，及时解决运营中的各类问题 4、负责餐厅物资管理，包括餐具、布草及酒水库存的定期盘点与补充 5、培训新员工并持续提升团队服务技能，定期组织服务技能考核 6、配合厨房及采购部门控制成本，制定促销方案提升营业收入 7、完成营业数据统计与分析，定期提交经营报表 【岗位要求】 1、具备餐饮服务行业工作经验，有星级酒店或高端餐饮机构管理经验者优先 2、熟悉餐厅/酒吧运营流程及酒水知识，掌握基础成本核算方法 3、具备较强的现场管理能力和突发事件处理技巧 4、普通话流利，能用英语进行基础工作交流（需接待外宾） 5、身体健康，能适应早晚班及节假日工作安排 6、具有团队领导力和培训能力，善于调动员工积极性

【岗位职责】 1、遵守操作规程及酒店规章制度。 2、按计划检修客房，检修公共区域，根据客房损坏情况排出先后次序。 3、完成综合性临时任务，如检查VIP房、监督客房、餐厅、大堂等外包大修工作。 4、完成宾客提出的小修工作。 5、完成维修领班安排的其它工作。 6、提供客房设施现状、公共区域现状，提出补救意见。 【岗位要求】 1、大专以上文化程度；3年以上同岗位工作经验。 2、以电工优先，对钳工、管工、空调、木工、油工专业知识有一定的了解，具备一专多能，动手能力强。 3、五官端正。 4、具备一定的英语对话能力。 5、身体健康，精力充沛。

工作职责 协助销售总监按照酒店年度业绩指标为团队的每位成员制定主要绩效目标和个人发展计划。 向管理层提供市场状况变化的反馈，包括竞争和市场动向，监督与酒店客户行业相关的竞争对手活动，适当协调销售总监参与销售拜访和销售会议。 确定所分配的客户潜力，依照酒店业务拓展标准操作程序制定客户计划，发展分配给的客户群，完成设定的目标并使收益最大化。 发展并维护与业务供应方的联系，更新客户和联系档案，附有客户计划，确保信息‘实时有效’以供行动。 确保在所提供的销售系统中及时准确的更新所有活动的准确记录，以便将来参考与管理。 组织客户来酒店现场考察，收集当前和预期客户/联系人的信息，以获得更多的业务。 在自己的客户群内建立关系网，发展与重点决策人和其他相关人员的关系。 参与酒店组织的相关培训课程、每日例会及要求的其它会议。 完成领导交代的其他相关工作。 任职要求 具有酒店管理或相关专业的大专以上学历，至少2年以上酒店或相关服务业的销售经验。 对销售原理和技巧有深刻认识，具备有效的沟通和谈判技能。 会使用销售系统的知识和经验者优先考虑。

Job Summary 职位简述 To oversee, assist and coordinatethe daily operation of the luxury suites with the butler team. Ensuring allluxury suite occupants receive a professional and courteous butler service atall times as per resort standards. 与管家服务团队一起监督、协助和协调奢华套房每日运营情况。根据酒店的标准，确保所有入住奢华套房的客人体验专业、热情的管家服务。 Key Duties and Responsibilities 主要义务和职责 1.Oversee thedaily tasks to be carried out by the butler team. 查看管家团队每日工作任务。 2.Carry outbriefing with the butler team daily informing them of all daily resortinformation. 组织例会，与管家团队分享每日酒店内的信息。 3.Check andassist the butlers in their daily tasks and requirements from the luxury suiteguest. 检查并协助管家服务员的每日工作及奢华套房客人的需求。 4.Oversee allluxury suite reservations, ensuring all data is collected and schedule andbrief the butlers responsible for the individual suite. Ensure all pre-arrivalpreparations are carried out as per guest preferences. 查看所有奢华套房的预订，收集好所有数据，做好工作计划，告知管家服务员需负责的套房。根据客人喜好，确保在 客人到店之前做好所有准备工作。 5.Oversee allluxury suite occupants’ itineraries ensuring the butler team are in control ofcoordination and assisting with the requirements in a proper manner as perresort standards. 查看所有奢华套房客人的活动日程，确保管家服务员根据酒店的标准，以恰当的方式协助客人。 6.Control allsuites prior to guest arrival ensuring the suite is prepared as per resortstandards. 在客人到店前，根据酒店的标准，先将套房准备好。 7.Check allchannel OTA reservations and arrange butler to follow up and welcome guestaccordingly. 检查所有线上渠道的预定并安排管家做相应的跟进并欢迎客人。 8.Check allVIP arrival details and ensure all relevant VIP amenities deliver to room atthe proper time. 检查所有的VIP抵达信息并确保VIP相应的礼遇在合适的时间送到房间。 9.Check allVIP departure details and ensure guest billing all correct and drop off limobooking has been arranged if any. 检查所有VIP 离店的细节确保客人的账单无误并安排好送机车辆，如果有预定。 10.Communicateall requests and preferences to other resort departments correctly and timely. 正确并及时地与酒店其他部门传达客人所需和喜好。 11.Prepare allbutler schedules and vacation schedules according to resort requirements. 根据酒店需求，制定所有管家服务员的工作计划以及休假计划。 12.Ensure thebutler team all attend to duty on time in the correct uniform well groomed. 确保管家部的所有员工按时上岗，身着合适的制服，良好的仪容仪表。 13.Carry outtrainings for the butler team as per resort requirements and on the jobtraining when required. 根据酒店的需求以及工作要求，对管家团队的员工进行培训。 14.Ensure allbutler tools and equipment is available and functioning correctly at all times. 确保所有管家使用的工具和设备在任何时候处于正常运作状态。 15.Ensure allF&B and amenity preferences are prepared on a daily basis for the suite. 根据客人饮食喜好，为套房客人准备当天的餐饮礼品。 16.Ensure allguest luggage and belongings are attended to in a correct and timely manner asper guest requirements. 根据客人的需求，以正确 、迅速的方式整理客人的行李。 17.Assist thebutler team in coordinating special activities requested outside the resort. 协助管家团队处理来自于酒店外部的特殊活动。 18.Ensurepriority restaurant reservations are available and reservations prepared forthe suite guests as requested. 优先预订餐厅座位并根据套房客人的需求为其做好预订。 19.Ensure alldeparture services are attended to by the butler team, and transportationrequirements, next destination requests are followed up as per guestrequirements. 根据客人的要求，提供离店服务、交通需求服务、下个目的地的协助。 20.Have fullknowledge of all resort services, hours, and locations around the resort. 具备丰富的酒店服务知识、时间概念以及熟悉酒店周边地区。 21.Have fullknowledge of all concierge services available in the local area, includingdistances, times, and locations. 具备丰富的本地礼宾服务知识，包括距离、时间以及地点信息。 22.Havethorough knowledge of the resort PMS system being able to carry out in roomcheck in and check out of guests. 完全熟悉PMS系统的操作，能够为客人在房内办理入住和退房手续。 23.Have fullknowledge and able to carry out all butler duties and requested tasks whenrequired. 具备丰富的管家服务知识，能够承担管家职责，当客人有需求时，可以提供帮助。 24.Carry outany other job-related tasks requested by the resort. 完成其他与工作相关的任务。   Skills, Experience & Educational Requirements 技能、经验和教育要求 College degree or above, similar work experience is preferred 大专以上学历，有同岗位工作经验者优先 Excellent organizational and management skills and excellentcommunication skills 优秀的组织管理能力和优秀的交际能和沟通技巧 Have a strong sense of customer service 具备较强的服务客人意识 Good at communicating with guests, dealing with thoughtful,decisive, can independently deal with various complaints 善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉 Warm, sincere, patient, friendly, with good etiquette 热情、真诚、耐心，有亲和力，具备良好的礼仪规范

Job Summary 职位简述 To ensure the daily reception desk operation is prepared and assisted in order to ensure no guest’s demand gets delay due to foreseen requirements. Through preparation and control of collected guest information, ensures that guest arrivals and departures are as efficient and courteous as possible. The team leader is also the main communication with housekeeping and the call center when requests are carried out. 确保每日前台运作准备充分和得到应有的协助，以确保及时满足客人可预期的需求。通过准备和收集到的客人信息，前台主管要确 保客人的到店和离店都高效顺畅。在于客房部和总机的沟通中，前台主管也扮演着重要角色。 Key Duties and Responsibilities 主要义务和职责 Adhere toall Resort rules and regulations as per Service Standard Policies andprocedures, and follow all communications briefed by the RAM/FDM. 根据服务标准的政策和程序，遵守所有的旅游规则和规定，并跟进 RAM/FDM 在例会上交代的事项。 Attend toduty timely and wearing the correct uniform, name badge and well groomed. 准时上班，穿着正确的制服，佩戴名牌，精心打扮。 Attend toduty timely and efficient manner as per resort standards. 按照度假村标准，按时、高效地履行职责。 Conductdaily briefing and ensure attendance of all team. 进行每日例会确保所有成员出勤。 Hand overaccurate information to next shift/ Prepare daily briefing sheet. 交接班要把准确的信息给到下一班次。 Prepare theduty roster for all Team members and ensure that Civil soft been updated. 准备所有团队成员的班表并更新系统。 Arrange mealbreaks for every shift. 安排每一班次的用餐时间。 Be fullytrained on using the resort PMS system and have the ability to assist thereception desk when required to do so. 充分培训使用PMS 系统，并有能力在需要的时候协助前台接待。 Ensure thatthe guest reservations are complete with all the necessary information,according to resort and municipality standards. 确保客人的预定要根据度假村标准补充所有必要的信息。 Allocaterooms to ensuring all information is correct and according to reservationspecifications. 按照预订的要求分配房间以确保所有的信息都是正确的。 Prepare 7days group forecast and allocate it accordingly. 预测七天内的团队到店情况，并作相应的工作分配。 Ensure thatany special requirements or requests are followed up by trace and communicateto the respective departments. 确保任何特殊的需求或要求都要与各个部门进行沟通并跟进。 In case ofmissing information this is communicated back to the reservation department inorder to retrieve the information prior to the guest arrival. 如果信息不全，需要和预订部沟通，以便在客人到达之前获得相关的信息。 Review thesuite and Imperial Club availability to brief the team on upsellingopportunity. 检查皇家俱乐部的可卖房给团队成员增销机会。 Drive theachievement of the upsell program 推动增销项目。 Ensure thathigh balance report and traces been checked. 确保检查 High balance 报告和 Traces 报告。 Carry outguest check in, check out and requests as per resort standards. 按照酒店的标准给客人办理入住和退房。 Superviseall tasks are carried out properly by all agents. 监督所有工作都正常进行。 Ensures thatthe preferences and requests are allocated prior guest arrival. 确保客人到达之前按照客人的喜好安排。 Ensure thePMS system daily reports and updated hold the correct information distributedto all departments. 确保 PMS 系统的日常报告更新，把握正确的信息分发到各个部门。 Ensures alldeparting guest folios are complete with the correct information and billinginstructions have been followed, and rate charges are correctly billed. 确保所有离店客人的帐单信息是正确并按照帐单明细付费，确保所有的费用是正确的。 Identifiesdaily traces and action required on guests’ requests, special occasions andother sub departmental follow up, and distributes this to all sub departmentalmanagers. 识别客人要求跟进、特殊场合和特殊情况和其他部门一起跟进并将这些信息分发给所有的部门经 理。 Communicatewith Housekeeping Co-coordinator for departure, discrepancy report. 与客房管理协调人员进行沟通，并检查差异报告。 Updatebriefing board in back office with daily and weekly events and promotions, andany other information to be brought to attention to everyone. 每天更新例会内容和每周的会议和特别活动，和任何其他信息都要和所有团队成员分享。 Provideother assistance to the guest services team which might be requested inaddition to the daily tasks. 除了日常工作内容，为宾客服务团队提供其他的帮助。 Have fullknowledge of all resorts accommodation types, additional preferences availableon request, and rates related to the respective accommodation type. 充分了解所有酒店的住宿类型，额外附加服务，以及与住宿套餐相关的价格。 Ensure guestinformation is kept confidential at all the time as per resort standards. 确保客人的信息在任何时候都是保密的。 Have fullknowledge of all events, conventions, and special promotions happening in theresort. 充分了解度假村内发生的所有事件、会议和特殊促销活动。 Oversee andensure the daily collateral stock is accurate and prepare requisitions forcollateral when required. 监督和确保每日的库存准确无误，并在需要时提前准备。 Maintainquality documentation. 保持质量文档。 Skills, Experience & Educational Requirements 技能、经验和教育要求 Communication – Understand basic English and Speak Fluent Mandarin 沟通-了解基本的英文和讲流利的普通话 Previous experience would be advantageous 有相关工作经验者优先 Strong interpersonal skills 有较强的人际交往能力

炒锅（2名）6500元/月 任职要求： 1、年龄30-45岁 2、团队合作精神，责任心强，服务意识强 3、酒店或社会餐饮中厨炒锅经验（海南菜、粤菜、川湘菜） 水台（1名）4500元/月 1、年龄20-45岁 2、团队合作精神，责任心强，服务意识强 3、有水台工作经验2年及以上优先 厅面领班（1名）4000元/月 任职要求： 1、年龄25-35岁 2、团队合作精神，责任心强，服务意识强 3、酒店或社会餐饮厅面主管经验 厅面收银（1名）3500元/月 1、年龄18-35岁 2、团队合作精神，责任心强，服务意识强 3、形象端正、会简单的办公软件操作 厅面服务员-可实习（4名）3500元/月 1、年龄18-35岁 2、团队合作精神，责任心强，服务意识强 3、吃苦耐劳，身体健康，服从上级领导安排1、年龄18-35岁 2、团队合作精神，责任心强，服务意识强 3、吃苦耐劳，身体健康，服从上级领导安排 厨工-可实习（4名）3500元/月 1、年龄18-35岁 2、团队合作精神，责任心强，服务意识强 3、吃苦耐劳，身体健康，服从上级领导安排 洗碗工（2名）3500元/月 1、年龄30-55岁 2、团队合作精神，责任心强，服务意识强 4、身体健康，能吃苦耐劳，服从上级领导安排

【岗位职责】 1检查房态并记录 2、将“请勿打扰”房间汇报给楼层主管 3、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、Ø抹尘等 4、为房间补足酒水与日用消耗品 5、清洁并整理客房洗手间里的客用物品 6、更换我们可以触及的电灯泡 7、清理已退的房间 8、将送餐桌或托盘从房间内撤出 9、汇报房间内是否有损坏物品 10、报告房间内需要维修的问题 11、汇报有可疑行为的客人 12、汇报房间遗失物品 13、汇报是否有客人私占的酒店公有物品 14、上交给楼层主管拾到物品 15、为客房做清理后的检查 16、填写客房服务员每日报表 17、清理楼层走道服务区域和楼梯 18、清理窗户内部 19、检查住客房客人的洗衣并通知洗衣房 20、为客人收洗衣并送至洗衣房 21、根据客人要求移动及重新排放家具挪动摆放床垫等 22、参加不同的培训 23、检查并记录酒水消耗量补入新的酒水 【岗位要求】 1、20~55周岁、身体健康，五官端正 2、视力好 3、会说普通话、会识字

【岗位职责】 1、负责酒店消防系统的日常检查、维护及管理工作，确保消防设施设备正常运行 2、制定并实施酒店消防安全管理制度和应急预案，定期组织消防演练 3、监督各部门消防安全工作落实情况，及时排查并消除火灾隐患 4、负责酒店员工的消防安全培训，提高全员消防安全意识 5、配合相关部门完成消防验收、检查及整改工作 6、处理突发消防事件，及时采取有效措施并上报 【岗位要求】 1、持有消防设施操作员证或相关职业资格证书 2、熟悉消防法律法规及消防安全管理流程 3、具备较强的消防安全隐患排查及应急处理能力 4、良好的沟通协调能力，能有效组织培训及演练 5、责任心强，工作细致，具备团队合作精神

岗位职责： 1、负责酒店管事部的日常运营管理，确保餐具、厨具、设备等清洁、消毒、保养工作符合卫生标准；  2、制定并执行管事部的工作流程与规范，优化操作效率，降低损耗；  3、监督和管理管事部员工的工作表现，包括排班、培训及绩效考核；  4、定期检查清洁设备、工具的使用情况，确保其正常运行并及时报修或更换；  5、协调与其他部门（如餐饮部、厨房）的沟通，确保餐具、物品的及时供应与回收；  6、负责管事部物资的采购申请、库存管理及成本控制；  7、处理突发事件，如设备故障或卫生问题，确保不影响酒店正常运营；  8、定期提交部门工作报告，分析问题并提出改进建议。 岗位要求： 1、年龄25岁以上；大专及以上学历；相关工作经验2年以上。具备较强的管理能力和团队协作精神，能有效领导管事部团队；  2、熟悉酒店管事部工作流程及卫生安全标准，有相关经验者优先；  3、责任心强，注重细节，能确保工作质量符合酒店要求；  4、具备良好的沟通能力，能与其他部门高效配合；  5、能适应弹性工作时间，包括节假日或加班需求；  6、身体健康，能胜任体力劳动及长时间站立工作；  7、无学历、经验、年龄限制，但需具备学习意愿和执行力。

岗位职责 1、 按照市场传讯总监的指示，负责设计、美工制作、酒店宣传用品、市场推广以及与酒店服务有关的宣传品设计。负责供应商与酒店之间的沟通，确保所有出品准时完成，并符合酒店标准。协助市场传讯总监日常工作和分配下的特别任务。 岗位要求 1、按照酒店宣传品和广告的标准制作美工设计。 2、为市场传讯总监提供所有宣传品和广告的设计方面的技术支持。 3、准备每周工作报告。 4、维护酒店形象。 5、负责公关活动的摄影及照片的剪辑。 6、更新和维护酒店图片库，听从直接汇报人指挥进行必要工作。 7、负责所有的设计工作包括设计、排版、影印和印刷。 8、监督酒店所有宣传品的质量。 9、参加酒店促销活动 10、与市场传讯总监一起确保在所有酒店宣传品、广告及媒体报道都给酒店带来最优良的形象宣传。 11、遵守酒店酒店的员工守则。 12、遵守酒店酒店的程序及政策。

岗位职责 1.接受、执行上级的工作命令，并向其负责和报告工作。 2.根据销售拜访要求，走访客户，征求意见，并做好销售日报，归类整理资料和档案，每天将销售日报交部门负责人核阅。 3.接待来访参观的商务客户，并负责职责范围内的订房及协议事宜。 4.及时向部门负责人汇报新的客户发展情况，并将重要客户介绍给部门负责人。 5.根据档案管理要求，负责商散市场的客户档案的立卷管理。 6.积极参加各类业务培训，不断提高业务水平。 7.不断搜集各竞争酒店营销动向、销售策略、价格政策及出租率信息，向部门负责人提出合理化建议。 岗位要求 1.文化程度: 相关专业大学以上学历。 2.掌握使用互联网及其它主要电脑系统的知识，掌握应用销售及前台的电脑系统（Fidelio）。 3.了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 4.能够掌握和理解市场和竞争。 5.必须具备良好的中，英文读写能力。 6.良好的人际交往和沟通技巧。 7.独立工作和团队工作的能力。 8.两年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少一年的销售经理经历。

【岗位职责】 1、负责酒店客房楼层的日常运营管理，确保服务质量和卫生标准符合酒店要求； 2、监督和指导客房服务员的工作，合理分配任务，确保高效完成清洁、整理及客房准备工作； 3、检查客房及公共区域的清洁状况、设施设备运行情况，及时处理问题并上报维修需求； 4、协助处理客人投诉及特殊需求，提供优质的客户服务，提升客人满意度； 5、负责楼层物资的管理与申领，控制成本，避免浪费； 6、定期对员工进行培训，提升团队服务技能与工作效率； 7、配合前台、工程等其他部门的工作，确保酒店运营顺畅。 【岗位要求】 1、具备较强的服务意识和责任心，能够适应酒店行业的工作节奏； 2、良好的沟通协调能力，能够有效管理团队并与各部门协作； 3、具备一定的抗压能力，能够妥善处理突发事件及客人投诉； 4、身体健康，能够适应站立、走动等体力工作； 5、有酒店客房管理或相关工作经验者优先，无经验者可培训上岗； 6、工作细致认真，注重细节，能够严格执行酒店服务标准。