餐前准备 餐中服务  餐后收档 服从上级主管安排

What will I be doing? Strictly follow the company's standardized operating procedures and beresponsible for the installation and deployment of Windows systems on officecomputers; Learn skills in troubleshooting common office computer faults anddaily maintenance, and gradually independently undertake the efficient handlingof known faults; Maintain computer information security vulnerabilities and providetimely training; Maintain good communication with internal users, quickly respond toand coordinate the resolution of various IT-related needs, and provide friendlyservice support; Undertake daily cleaning, maintenance and basic maintenance ofhardware equipment to ensure the normal operation of equipment. Assist in promoting IT asset registration, allocation, accountmanagement and other related work to ensure accurate and traceable asset information. Be responsible for the supporting document processing of IT-relatedprocurement, bill verification and payment processes to ensure standardized andorderly processes. What are we looking for? Nanjing local household registration is preferred; l  Internship period: Candidates who can intern for  6 months or more are preferred; 3- 5 days perweek are preferred; Candidates with practical experience in the above-related skills arepreferred; proficient in operating English operating systems and independentlycompleting system configuration work; Have strong ability to manage items, always understand the number ofitems, and take inventory regularly; Possess good communication and expression skills and serviceawareness, and be enthusiastic and approachable; Be patient and careful, have a strong sense of responsibility, canstrictly implement various work task indicators, and be good at reviewing andsummarizing deficiencies in work and taking the initiative to try to correctthem repeatedly; Have a positive attitude, be willing to accept feedback andsuggestions, maintain enthusiasm for active learning, and strictly carry outwork in accordance with the operation manual; Have good execution ability andsense of rules, strictly abide by company rules and regulations, obey workarrangements, have a strong sense of teamwork, tend to consult others' opinionsrather than acting unilaterally; abiding by rules and implementing work is thecore foundation of continuous learning.

【岗位职责】 · 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各酒店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。 · 领导交办的其他工作。 【岗位要求】 - 性别不限； - 大专/本科在读学生，专业不限； - 8小时工作制，上五休二； - 具备良好的沟通能力和亲和力，有服务意识； - 工作认真负责； - 酒店或旅游类专业，或者有酒店前厅工作经历的优先。

（上市公司，可开实习证明，160-180/天） 岗位描述 1. 需求沟通：通过系统外呼客户，初步沟通需求并传递信息。 2. 信息处理：准确倾听并记录客户核心需求，完成系统录入。 3. 线索筛选：对沟通结果分类筛选，为后续部门提供有效线索。 4. 协作复盘：与团队保持沟通，定期复盘并优化执行策略。 5. 快速上手：掌握文旅、美业招聘网站核心功能、目标客户与电话话术，明确每日200通电话的执行标准。 【任职要求】 1. 在校生或实习生（26/27届），可稳定出勤。 2. 沟通表达：普通话流利，有耐心，具备良好的倾听与沟通能力。 3. 学习与执行：学习能力强，能快速掌握业务知识与操作，工作踏实细心。 4. 团队与抗压：责任心强，具备团队协作精神，能适应一定工作强度。 【岗位定位】 这是一个专注于深度沟通与需求链接的启航型岗位。我们期待通过每一次有价值的对话，在校园与社会之间为你搭建一座坚实的桥梁。我们寻找的，是未来的沟通专家，而不是机械的执行者。

（双休，上市公司，160-180/天） 岗位职责： 1. 方案执行与优化：负责核心运营方案的落地执行与效果追踪，通过数据复盘分析核心指标，能主动发现问题并提出优化建议。 2. 社群活跃与价值传递：策划并执行社群日常互动、话题引导与专业内容推送，结合产品知识与行业热点，有效提升社群活跃度与用户粘性。 3. 用户关系与流程管理：负责社群用户的日常维护、答疑与管理。 4. 用户增长与转化支持：以结果为导向，积极参与并完成社群的拉新增长目标。 任职要求： 1. 欢迎有相关经验或优秀的应届生、实习生投递。具备出色的学习能力与执行力。 2. 熟悉微信/企微生态及运营规则，能快速捕捉热点，具备良好的文案功底，能撰写吸引用户的互动与推广内容。 3.具备用户思维和结果导向意识。善于沟通，乐于与用户互动交流。 4. 能快速学习并使用各类运营工具，适应快节奏的协作环境。

【Job Description】  We are seeking a proactive and detail-oriented Finance Intern to support the Finance team in daily operational and accounting tasks. The intern will assist in the following areas:  1. Invoice& Billing Management  • Issue and upload Management Fee/ Incentive Fee/ Shared Services/ Revenue Cluster invoices and related bills on a monthly basis.  • Perform invoice reconciliation and ensure accuracy of billing records.  2. Expense& Reimbursement Review  • Download and verify employee reimbursements and payment records from the DingTalk system.  • Follow up on missing original supporting documents.  • Update the aging analysis of employee receivables on a weekly basis to ensure timely expense report submission.  • Download and review monthly flight and train itinerary tickets for completeness and compliance.  3. Bank& PRC VAT Reconciliation  • Reconcile bank statements on a regular basis.  • Handle PRC VAT input tax validation and deduction, including invoice verification and reconciliation in compliance with PRC tax regulations.  4. Documentation& Administrative Support  • Scan, file, and organize financial documentation for WOFE Shanghai, Beijing, and Shenzhen branches.  • Collate financial vouchers and maintain orderly financial records.  • Assist in handling external affairs and administrative matters related to the Finance Department.  【Personal Background Requirements】  • Finance major preferred, or candidates possessing finance-related knowledge.  • Strong sense of responsibility, detail-oriented, and conscientious in work approach.  • Dynamic thinking with the ability to quickly adapt to new tasks and environments.  • Strong learning ability, communication skills, and ability to multitask.  • Proficient in Excel and other Microsoft Office applications.   【Job Requirements】  • Full-time undergraduate or postgraduate student.  • Major in Finance, Accounting, or related field preferred.  • Available for at least a six-month internship.  • Able to work 4-5 days per week.