岗位职责： 1、根据公司下达的预算编制执行预算、财务收支计划、成本管理、拟定资金筹备方案和使用方案。 2、根据公司要求进行成本费用预测、计划、控制、核算、分析和考核，督促各部门降低消耗节约费用，提高经济效益。 3、建立健全经济核算制度，利用财务会计资源进行经济活动分析。 4、协助公司领导人对生产经营及基本建设投资等总是做出决策。 5、财务各类报表的年度审计、例行审计、突击审计，确保数据无误。并将定期相关数据定期汇报至上级领导处。 6、检查各项税金的上缴，加强与集团相关部门的业务联系，协调与当地财务部门、税务部门关系，取得相关信息，保证店铺运转符合法律税法规定。 7、熟悉酒店财务成本，费用，往来账等各板块的业务管理。 8、对各营业收入口有监督审核稽查的管理工作经验。 9、熟悉采购管控环节，定期抽查，并到市场询价。 10、熟知对收银员的管理，对已退未结，账目，各类挂账的堵漏管理能力。 11、对预定管理等业务能通过日审，夜审的审核杜绝漏洞，规范管理。 任职要求及福利待遇 1、财务相关专业，本科及以上学历，中级及以上会计师职称。 2、熟悉掌握酒店总账会计工作，餐饮行业财务管理工作3年经验。 3、具有丰富的餐饮行业财务管理经验。 4、熟悉税法政策、运营分析、成本控制及核算、财务制度和流程。 5、法定节假日补贴+五险一金保险福利。 6、免费食宿+免费班车+免费员工娱乐设施&项目。 7、有专业的锻炼平台和发展上升机会。

【岗位职责】 1、负责酒店人员招聘工作； 2、负责员工培训和人事管理工作； 3、组织市场调研、编制市场销售计划、上报酒店菜价方案和当年的经营预算； 4负责落实酒店宣传和促销资料； 5、负责酒店的销售工作； 6、根据酒店物品配备标准，编制物品采购清单，上报总经理审批； 7、跟踪落实酒店统一采购物品到位； 8、负责酒店自购物品市场询价，编制自购物品采购预算，上报总经理审批； 9、按计划负责自购物品采购计划； 10、根据酒店的运营标准，结合酒店的具体实际，制定酒店运营管理的实施细则，培训到每个员工； 11、负责安排酒店清洁工作； 12、酒店周边关系协调； 13、完成总经理安排的其他工作。 【岗位要求】 1、本科学历（旅游系优先）2年以上酒店经营、管理经验； 2、熟悉经营和管理； 3、了解当地相关政策法规； 4、诚信，敬业，注重工作结果； 5、出色的沟通能力和团队建设能力； 6、有很强的执行力，能出色完成上级下达的各种指令。

JOB SUMMARY 岗位描述 Responsible in achieving the room and catering sales objectives of his/her markets and business segments. Represents and promotes the hotel by maintaining constant contact with the market and the customer base of his/her responsibility through Customer Relationship Management. Maintains and updates sales records manually and electronically as required. 负责实现自己的市场部分的客房和餐饮的目标。代表饭店通过客户关系管理，与本地和国际市场的客户保持密切的联系并推销饭店。手工或使用电脑保留和更新销售记录。 JOB RESPONSIBILITIES 工作职责 1. Constant customer contact directed towards existing customers and potential customers. 与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2. Identifies and handles sales leads effectively and efficiently. 高效认知和掌握销售线索。 3. Represents the hotel and participates in domestic and international sales activities. 代表饭店参加国际及国内的销售活动。 4. Creative contribution to product and sales development. 发挥创造力，为酒店的产品及部门做出应有的贡献。 5. Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews. 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6. During sales calls, carries out in accordance with corporate and divisional guidelines. 在销售拜访的活动中，按照集团和区域的集团规定实施销售。 7. Monitors and reports on market and competition within own market segment. 在所负责的市场区域内，监视和报告市场及竞争者的情况。 8. Prepares and updates customer management reports and ensures all necessary follow up work is carried out on time. 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 9. Active distribution of product information and creates awareness in the markets and business segments or responsibility. 积极地传播产品信息，在负责的市场内营造饭店的知名度。 10. Participates in planning and realization of sales campaigns together with Assistant Director of Sales within defined market segments. 在所负责的区域内，与销售副总监一起计划销售攻势，并确保其实现。 11. Active participation and submission of reports at sales meetings. Keep in touch with hotel closely. 主动参与，完成各种销售报告。与酒店保持密切联系。 12. Assists in planning and coordinating sales activities and events. 协助计划和配合销售活动。 13. Managers account base and maintains all customer information up to date manually and electronically. 管理客户档案数据库。手工或以电脑更新客户档案。 14. Undertakes tasks as and when requested to fulfill the marketing and sales objectives of hotel. Handling new inquiry of his/her market and follow up. 执行上级要求的任务，完成市场销售目标。处理并跟进所负责市场的生意问询。 15. Abides by the DMH Employee Handbook. 遵守钓鱼台美高梅员工守则。 16. Abides by both the hotel policies and procedures. 遵守酒店的程序及政策。 17. Analyses, evaluates and improves personal performance on a continual basis. 评估个人表现，使之不断提高。 18. Carries out other tasks as directed by the Assistant Director of Sales. 完成销售副总监交给的其他任务。 JOB QUALIFICATIONS 任职资格 1. Articulate. 表达力强 2. Oral and written fluency in English. 熟练的英语口语及书面表达能力 3. Knowledge and experience in Internet and other major computer programs. 掌握使用互联网及其它主要电脑系统的知识。 4. Ability to use Sales and Front Office computer systems. 掌握应用销售及前台的电脑系统。 5. Knowledge in Corporate, Travel Industry, CI & M and Catering sales. 了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 6. Ability and understanding of the market and competition, develop new customers. 能够掌握和理解市场和竞争,拓展开发新客户。 7. Min 2-3 years’ experience in similar capacity with international chain hotels. 在国际连锁饭店集团担任类似的工作岗位，具有2~3年的经验。

【岗位职责】 负责星级酒店客户接待和服务工作，作为未来酒店服务专家岗位进行培养 【任职资格】 1、大专及以上学历 2、专业不限，酒店管理、旅游管理专业人员可优先考虑 3、外观端庄、形象气质良好 4、英语口语熟练，可作为日常工作语言  5、能接受酒店班次安排，主要意向酒店一线服务专家岗位发展 请注意：你的简历信息将会被我们转发到我们的第三方招聘系统进行流程使用。我们会采用合理的安全措施来保护您的个人数据安全，如您继续申请该职位，即表示您已知晓并认可我们的操作。

负责市场开发，增加并保留客源。 建立并维护良好的客户关系以增加销售额。 完成全程的销售流程，包括销售跟踪，现场勘查，价格谈判，合约准备与签订。 服务客户，了解需求并尽量满足客户的要求。 设计并参与各项销售活动来增强客户的关系。 准备，分析销售报表。 2 年以上酒店/服务公寓销售工作经验。 良好的人际沟通能力，能有效地进行内/外部沟通。 较强的团队协作精神、组织及策划能力。 熟悉EXCEL, WORD, ERP(ORACLE)系统。 富有工作热情，能承受工作压力 。

【岗位职责】 1、负责制定并执行酒店市场传讯策略，提升品牌知名度和市场影响力 2、统筹管理所有对外宣传渠道，包括媒体关系、社交媒体、公关活动等 3、监督市场传讯预算的合理分配和使用 4、策划并执行各类营销活动，确保与酒店整体战略一致 5、领导市场传讯团队，协调跨部门合作 6、分析市场趋势和竞争对手动态，及时调整传讯策略 7、负责危机公关处理，维护酒店品牌形象 【岗位要求】 1、具备出色的市场传讯策划和执行能力 2、优秀的团队管理和领导能力 3、熟悉酒店行业市场特点和传播渠道 4、良好的中英文沟通和写作能力 5、具备较强的数据分析能力和市场敏锐度 6、具备创新思维和解决问题的能力

职位描述 1、负责公司的资金管理，全盘账务工作。 2、负责财务会计和控制、 在健康的控制环境中实践优秀的财务会计流程；建立并强化财务内控体系，降低财务风险，保障公司合规营运。 3、全面管理酒店会计记录和财务报告以确认符合相关财务法规和财政要求及时间要求。 4、为公司总经理和团队提供关于财务和商业事项的支持和建议，包括解释财务数据。 5、审查酒店的管理信息，使用财务和商业方面的技能以支持业务发展计划，并为公司管理提供有价值的建议。 6、具有高度的工作责任心，注重学习提高，有良好的职业操守和团队精神； 7、熟悉酒店会计流程，精通酒店类资金预算、会计核算等财务管理工作，精通相关税收法律政策。 任职要求 1、财务专业大专以上学历，有会计资格证，年龄在50岁以下； 2、能熟练使用财务软件； 3、工作认真负责，细致严谨。 具有相关酒店会计工作经验5年以上者优先考虑。

打荷岗位职责: 1.负责厨房菜品出餐前的准备工作，包括食材清洗、切配、腌制等基础加工 2.协助厨师完成菜品装盘、摆盘及装饰工作，确保出品美观规范 3.及时补充厨房所需食材、调料及器具，保持工作区域整洁有序 4.按照食品安全标准处理厨余垃圾，维护后厨卫生环境 5.合厨师团队完成每日餐前准备及餐后收尾工作 砧板岗位职责: 1.负责切配工序，物料、调料的申领验收工作 2.按要求配齐每份菜单的主料和配料， 正确保存各类剩余原材料 3.做好工作区域的清洁及用具维护 4.兼管水台工作切肉、腌制，冰箱及冷库卫生管理 岗位要求： 1.餐饮管理或相关专业优先 2.1年以上酒店或餐饮行业后厨工作经验，熟悉打荷工作流程 3.掌握基础刀工技能，能熟练处理常见食材 4.具备食品安全意识，了解厨房卫生管理规范 5.身体健康，能适应厨房高温环境 6.工作细致认真，具备团队协作精神及较强执行力

1，查看交班记录，了解上一班的移交事项，并负责处理； 2，熟悉预订资料，了解客情； 3，熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取经济效益； 4，熟练前台各项专业业务和技能，做好对客服务； 5，熟练掌握店内信息，提供准确的问讯服务； 6，负责为下榻酒店的宾客办理入住、离店登记手续； 7，制作有关报表，为其它部门提供准确的接待信息； 8，能够适应倒班工作。

【岗位职责】 1、负责全酒店公共区域设备设施的清洁与保养。 2、正确使用清洁剂及清洁工具。 3、负责营业区域的清洁。 4、保证客用卫生间的清洁水平。 5、保证会议区域和办公区域的清洁。 6、负责酒店外区域和员工通道的清洁。 7、严格执行安全操作规程，防止意外事故发生。 【岗位要求】 1、初中以上学历，吃苦耐劳； 2、身体健康，相貌端正。

工作职责： 作为市场销售总监，您将负责为酒店制定并实施销售和市场营销策略及战术计划，确保这些策略和计划得到有效落实。同时，监督策略和计划的实施效果，以达到市场占有率目标，并确保实现营收和客房销售目标。 员工团队  管理日常事务，计划和分配工作。 通过辅导和提供反馈培养团队并提高绩效，为员工制定绩效和发展目标，表彰表现优异的员工 培训员工，确保他们按照标准实现酒店的营收目标，并拥有高效工作所需的工具 为团队的发展创造一个良好的工作环境；紧密团结各部门，培养“一个团队”的意识 负责酒店的外联事务：宾客、供应商以及其他联系人（如有需要） 与主要客户和外部联系人建立并保持良好的合作关系，实现创效增收 宾客体验 为宾客提供信息（例如：会员计划、本地特色、餐厅和便利设施等信息），提升宾客体验 安排在酒店内举办的会议及业务团队活动，与酒店其他级别部门协调配合，共同完成销售部门与潜在客户达成的协议中规定的各项服务 与有关部门交流所有相关信息，包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特别需求 主导各种营销活动，向宾客追加销售酒店服务、产品及设施 财务回报 达成所有个人/团队销售目标，实现利润最大化 协助制定部门预算，财务计划及酒店的营销计划  制定并执行销售计划，推动客房入住率上升，提高平均房价，提升业务量，增加餐饮和宴会销售 审核每月报表和销售预测报告，分析当前和潜在的营销趋势，协调各种活动以增加营收与市场份额，并监督进展，确保业绩达到或优于既定营收计划 制定、开发各种特别活动和销售活动，向潜在客户推广酒店业务。参加酒店当地乃至全国的贸易展和重要市场营销活动，增加新业务机遇，为酒店提升营销机会 企业责任 与所在城市当地社区团体的重要业务领导、官员和代表保持密切联系，确保酒店经常获得高曝光度 高效推广、宣传酒店的环保与可持续发展元素，通过此类信息获得新业务机会 与广告机构、咨询公司和其它供应商合作，扩大广告投资效益，确保广告体现品牌形象 提升酒店和品牌在当地的知名度和声誉，在媒体采访时担任酒店的形象代表 发现市场营销活动和酒店整体销售绩效中的改进机会，与其他部门紧密合作 任职资格： 市场营销或相关专业学士及以上学历或同等学历  4 年及以上服务业或酒店市场营销或相关工作经验，需具备直接管理销售团队经验  需要熟知本地业务及业务趋势  能说流利的中文，能使用英文作为工作语言

职位描述 1. Monitoring the ordering, purchasing, receiving, storing and issuing functions. 监控定购、采购、收货、储存和分发事务。 2. Checking food, beverage and general receiving reports, issues and transfer. 检查食物、饮料和一般物品的收货报告、分发和转送。 3. Prepare Daily Food and Beverage Flash Cost Reports. 准备每日食物和饮料成本快报。 4. To prepare and analyze monthly Food & Beverage potentials. 准备和分析每月餐饮部的潜力。 5. Conduct random stock take to determine beverage levels versus PAR levels for all outlets. 随机清点存货，决定各餐厅饮料的潜力。 6. Stock take of Production Inventories on an annual basis or as required. 每年或在需要时对生产存货进行盘点。 7. To take charge of the month end inventory counts and to produce the month end Food & Beverage control report. 负责月末存货清点并制作月末餐饮控制报告。 8. In charge of the all assets control (FF&E, SOE, Inventory, etc.,) 负责对酒店所有资产（固定资产、营运物资、存货等）的宏观控制与管理。 9. Conduct spot check on portion and wastages. Conducts yield tests and buffet costing. 不定期检查出品的分量及有无浪费现象。进行出成率测试，和计算自助餐测试 10. To check for waste, pilferage, proper utilization of food and beverage in production (kitchen) and bars and ensure the recipes are followed. 检查有无浪费、失窃、厨房在制作过程是否恰当使用餐饮材料，检查酒吧，确保配料单得以实施。 11. Assist with Recipe costing and updating for Food and Beverage. 协助餐饮部更新菜谱和核算菜谱成本。 12. Participate in the market survey of fresh food items, and make the market survey report. 参加市场调查，并制作市场调查报告。 13. Review system prices to ensure accuracy. 核查输入系统的价格，确保准确。 14. Daily check the beverage consumption , verify the selling quantities with system. 每天检查酒吧的酒水消耗，与系统核对销售数量。 15. Prepare cost of special events for banqueting i.e. Special Promotions, Christmas functions etc., and Moon Cake selling. 核算宴会特殊活动如特别促销、圣诞节，月饼销售等成本。 16. To carry out any other duties and responsibilities as assigned. 执行分派的其他工作。

1. To work as directed from their supervisors. 完成主管交办的工作。 2. Make sure that food is tasty, attemptingpresented, fresh, correct portioned and safe.确保食品新鲜、配料恰当、色香味俱全、安全食用。 3. Buffet food is delivered on time, 15 minutes,before opening the restaurant or banquet function. 餐厅营业或者宴会开始前15分钟确保自助餐一切就绪。 4. That mise en place is fresh, correct size,portioned and according to business. 新鲜、配料比例适当，并且符合客人口味。 5. Will learn and execute the 70 point hygienestandards at all times. 随时学习并且贯彻执行卫生标准70条。 6. Wash hands before entering the kitchen orreturning to work station. 进入厨房及回到操作台前先洗手。 7. Train subordinates with Marriott standards andassures that it meet all times. 向员工培训万豪的标准，确保随时达到标准。 8. A la carte food is cooked perfectly right, hotand in the stipulated time. 确保单点食品完全按食谱规定的时间和配方制作。9. Proper handling of equipment. 正确使用设备。 10. Take temperature checks as required and keep record. 检查温度情况，并且做好记录。 11. Follow “Clean as you go” policy and keep workarea clean at all times. 遵守“走到哪里都干净”的原则，随时保持工作区域干净整洁。 12. All food items must be covered with cling film(or proper lid), dated, labeled and initialed by person who made it or used itfirst.所有食品必须用保鲜膜（或大小适当的盖子）封好保存，由制作者或最初使用者制作标签、标明日期。 13. If sick, report immediately to your supervisor. 一旦生病，立即告知主管。 14. Make sure production charts are closely followedand adhered to. 严格按照生产操作流程制作食品。 15. Cold food for straight consumption is handledwith gloves at all times. 取用直接食用的冷冻食品时必须戴手套。 16. Usage of right chopping boards is maintained at all times.一贯正确使用砧板。 17. Time card must be punched in and out. 出入酒店必须考勤。 18. No associate to be on the property after workinghours without authorization. 未经许可，任何员工下班后不得在酒店逗留。 19. Attends the daily 15 minute training session. 参加每天的15分钟培训。 20. Set up station properly and on time for eachservice period. 每次上菜前，及时清理工作台。 21. Make sure all food is prepared by recipesdesignated by supervisor. 严格按照主管开出的食谱制作食品。 22. Inform supervisor of any problems or complaintswhen they arise. 遇有问题或投诉，立即告知主管。 23. Be able to work in another area when needed andtake part in cross-training when directed. 按要求，参加岗位交叉培训，需要时能调至其他部门协助工作。 24. Food in fridges to be checked on the beginningof every shift and container be changed.在每次交班前检查冰箱内的食品，并且更换盛器。 25. Proper requisitioning to be done as per requirement. 根据需要，填好进料单。 26. Attend and conduct training sessions asrequired. 根据需要参加并且开展培训。 27. Coordinate with concerned departments for anyissues which may arise. 与有关部门合作解决问题。 28. All meetings to be attended as required. 根据需要，参加所有的会议。 29. Get involved in buffet set ups and decorations. 参与自助餐的布置工作。 30. Follow hotel policy as laid out in associatehand book. 根据员工手册贯彻酒店政策。 31. To assume other dutiesas delegated by Supervisor. 执行主管安排的其他任务和职责。

【岗位职责】 1、带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 6、协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专以上学历，财务会计专业毕业。 2、具有中级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

身高须有175cm或以上 外貌端莊，体态轻盈、纤瘦 良好粤语、普通话、基本简英语 具备模特儿、主持经验者优先

岗位职责 1、迎接问候宾客，在宾客面前随时保持整洁友好愉快的形象，确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名。 3、熟练掌握店内外信息，向宾客提供礼貌周全的服务。 4、了解酒店的相关活动，可向宾客详细介绍酒店康乐部的活动。 5、对于宾客的要求、不满和需要及时做出回应及时向领班或部门经理汇报。 职位要求：21-35岁。懂英语优先。女性。身高165以上。1年以上客服经验 注：面试后决定分配入职酒店

一、职位描述 1.完成开发任务指标；负责管理合同申报、合同签订、项目管理归纳(签约、归档、房量变 更、权利义务转让、项目解约等); 2.负责项目评估、审查、签约，对竞争对手研究、收集竞争对手信息、了解竞争对手优势与不足、对竞争对手作出客观分析研究； 3.针对业主背景、业主要求、项目规模、战略区域、周边环境、经济总量、发展趋势、酒店业发展水平等方面对进行前期审核，现场调研物业的地理位置、周边市场条件、建筑结构、 面积、业主情况、产权性质等信息； 4.熟悉行业发展趋势，所辖区域的行业政策等 的调查收集和信息的反馈；品牌加盟业务的市场调研分析、规划，品牌加盟策略的制定； 5.对开发结果负责，并组织实施财务预算方案及使用方案，对差旅等财务预算进行管控； 6.代表公司参与相关项目事务活动，提升公司对外的认知度及品牌形象，整合公司内部资 源，获取政策优势； 7.负责重要大客户的接待参观及投资人关系维护，灌输投资人对品牌企业文化、发展前景、 加盟优势的了解；整合后端职能资源(推荐会 等),挖掘潜在客户资源。 二、任职要求 1、 具备至少三年的酒店/公寓的开发、运营、工程等工作经验，有成功签约酒店项目者； 2、 良好的表达沟通能力与问题解决能力； 3、 能够吃苦耐劳，适应出差，负责地区的拓展工作，能经常性短期出差； 4、 富有激情，勇于挑战压力和高薪。 5、不是酒店销售部岗位，请看清楚要求后再投简历。

高台县粥三粥四翰林嘉园店招聘启事 1.招聘岗位，收银岗，出餐岗，包子岗，炸岗，  2.工作时间 早4:00 - 中午1:30（九个半小时）月薪3200 早4:00-11:30（七个半小时）月薪2800 有意者请前往高台县粥三粥四翰林嘉园店进行面试，或拨打联系电话[13119363106/15009365955同V]咨询详情。

【岗位职责】 1、负责公司美业产品的市场推广与销售工作，制定并执行销售策略，完成公司下达的销售目标； 2、开拓和维护客户资源，建立长期稳定的合作关系，提升客户满意度和复购率； 4、带领销售团队开展业务，监督团队成员完成销售任务，并提供必要的培训和指导； 【岗位要求】 1、3年以上销售或市场推广工作经验，有美业、化妆品、健康产品等行业经验者优先； 2、具备较强的市场分析能力和销售技巧，能够独立制定并执行销售计划； 5、抗压能力强，适应快节奏工作环境，能够接受短期出差； 7、工作积极主动，责任心强，具备良好的职业素养和团队合作精神。

岗位职责 Handle all duties according to hotel policies, procedures, internal rules and standards. 处理所有的工作都要依照酒店政策，程序，内部规定及标准 Use Opera/MARSHA password with discretion; Log off the terminal when leaving the area.                            谨慎的使用Opera/MARSHA的密码；在离开时必须退出登陆客户终端。 Get a daily briefing about extra ordinary events to effectively deal with all foreseen  situations on a daily basis.                    在每日例会中了解额外的事件，以便快捷的处理所有可能发生的情况。 Have knowledge about  room rates, packages, discounts and promotions and know how to handle each. 掌握房价，包价，折扣和促销的说有信息，并知道如何去处理。 Have knowledge about guest rooms, locations, amenities, features and all other services offered by the hotel. 掌握客人房间，位置，客房礼物，特色以及酒店提供的所有其它的服务。 Strictly follow  all cash handling and banking procedures to check out all customers efficiently. 在为客人提供快捷结账的同时严格遵守财务及银行的各项规定。 Operate MARSHA, Opera, Safelok system well and be able to use key card system. 熟练的使用MARSHA和Opera系统并会使用Safelok钥匙系统。 Perform guest registration and room assignment correctly and efficiently, accommodate special requests of all customers.         正确的完成客人的登记，房间分配以及协调所有客人的特殊要求。 Be knowledgeable about Marriott Rewards and other frequent flyer programs. Participate and contribute in Marriott Rewards sign-up program; ensure accuracy and  activation rate meet brand goal. 了解万豪积分兑换,及其它的常客计划。参与并积极的推广万豪礼赏计划，确保以正确的价格来达到集团目标。 Know how to follow hospitality guidelines.Take action to participate in hotel incentive program and Be familiar with hotel sale strategy. 知道如何遵循服务的基本方针，积极的参与酒店激励计划, 熟悉酒店销售策略。       Answer phone calls according to standard by using proper telephone etiquette and within three rings. 在三声之内按标准接听电话并使用正确的电话礼仪。 Bank out at the end of each shift by following the blind drop procedure strictly. The  front desk manager/shift supervisor will always verify the shift closing and enter the drop in the system. 每班次结束时严格遵守投账程序平账。前台经理/主管检查班次的账目并输入到系统中。 基本要求：  Be well groomed and conform to the hotel's dress code and deportment.Be informed about daily operations and events. 良好的仪容仪表，行为、穿着符合酒店的规定。了解每日运作及宴会。 Be familiar with  sales strategies; communicate daily with reservation sales. 熟悉销售政策，每日与预定部销售沟通。 Know all frequent customers and is familiar with their special requests. Ensure that their needs are met. 了解所有常客及熟悉他们的特殊要求。确保满足他们的要求。 Be familiar with cultural differences and know correct behaviour for each culture. Also know the different protocols and etiquette. 熟悉文化差异并知道每一种文化对应的正确举止。同时知道不同的礼节。 Be knowledgeable about all emergencies plans and know how to act upon them. 熟知所有关于紧急事件的处理计划并知道当发生时如何应对。 Report any unusual occurrences immediately to the front office manager 向经理及时汇报任何不寻常的情况。

岗位职责： 1、全权负责处理门店的全盘工作，完成公司所确定的各项目标并抓好部门的工作; 2、制定门店经营方针，规范各级员工的职责并监督执行，主持门店会议，审批门店对内、对外的重要文件; 3、打造员工团队，营造良好的企业文化氛围; 4、领导制定门店系列服务价目，制定市场拓展计划，检查营业进度和营业计划的完成情况，努力使门店的经营业务顺利进行; 5、建立健全门店组织系统，使之合理化、精简化、效率化，协调各部门及下属之间的关系; 6、阅读分析每日、每周、每季的各种报表；检查分析每月营业情况；督促和检查收支情况; 7、有重点地定期巡视公共场所及各部门工作情况，检查服务质量，领导质检工作;  8、审核店面各级员工的录用、考核、奖惩、晋升、调动等工作; 任职资格： 1、在大中型餐饮集团做过同等岗位3年以上的工作经验。

岗位要求： 1、形象较好； 2、有一定销售工作经验； 3、客户意识，沟通能力强 4、可接受应届生或空乘专业实习生作为见习经理培养 岗位职责： 1、负责且落实餐厅销售管理工作，配合公司总部的各项营销策略的实施; 2、执行总部下达的各项任务，完成上级下达的销售任务; 3、提出并参与制定销售计划并落实实施，开辟新的合作渠道，开阔新客源; 4、收集市场信息及行业动态; 5、负责协调餐厅与客户关系，处理客户的咨询和投诉及回访; 6、根据具体工作情况与重心，制定并及时调整各种销售策略; 7、对销售过程进行有效的日常管理，监督销售指标的完成进度，定期随访客户。

工作职责： ✓ 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’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, and any Owner / Lease agreement. ✓ Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required. ✓ Develop high quality management information and performance measurement that is timely, 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 outwards and forwards. ✓ Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains proof of such reconciliations which are conducted each month. ✓ Support and advice on financial 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 skills to support business development initiatives 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 and related systems in the hotel. ✓ With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures. ✓ Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. ✓ Continually develops the usage of financial systems to ensure the 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 for the projects. ✓ Prepare the 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. Communicates 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. Maintain proper control and recording of project spending. Looking Ahead： Operating against meaningful strategic plans and budgets with accurate forecasting ✓ Take a support role to the General Manager in hotel strategic planning. 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 the Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management. ✓ 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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables. ✓ 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. The highest standards of control must be always maintained over all cash and bank balances. ✓ 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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business. ✓ Set an example for the hotel by operating an efficient and cost－effective finance department. Additional Notes： ✓ The Director of Finance has direct responsibility to the General Manager of the hotel combined with 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 VP Finance 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 regarding 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. 任职资格： Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred. ✓ A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller. ✓ Maintaining rigorous adherence to financial regulations, standards, and internal controls. ✓ Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial. ✓ Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans. ✓ Good verbal and written communication skills are required. ✓ Fluent in written and spoken English

工作职责： HR Strategy and Talent Development: ✓ Be the strategic HR partner to Hotel Executive leadership, offering professional advice and delivering HR and Talent strategies, including talent and leadership development, Recruiting, Compensation and Benefits, performance reviews, team member relations, and compliance. ✓ Collaborate with the Hotel Executive Leadership team to set up and align HR strategies and KPIS to support business success. ✓ Forster a "Great Place to Work for All" culture at the hotel level and partner with the Hotel Executive Team to achieve DE&I targets. ✓ Ensure full implementation of new projects and programs at the hotel, covering all aspects of HR management, including but not limited to Compensation & Benefits, Recruiting, Talent Management, HR Digitalization and Productivity Management. Provide feedback to GM and Executive Team and program owners for continuous improvement. ✓ Develop and execute workforce strategies that balance cost efficiency, operational flexibility and talent quality. ✓ Create regional synergies to elevate Hilton‘s brand visibility. ✓ Build and Sustain a Robust Hotel Talent Pipeline to meet the hotel‘s current and future needs. ✓ Foster a Culture of Continuous Learning and Development and strengthen overall operational and leadership Capabilities ✓ Design and implement business－driven training plan that aligns with hotel’s goal and support team member growth and development. Business Performance Review and HR Operation Excellence: ✓ Develop and manage the annual HR budget and monthly rolling forecasts, ensuring strict adherence to operational budgets, cost control, and proper approval of expenditures. ✓ Ensure full compliance with local labor laws and Hilton’s policies and procedures across all hotel operations, including team member relations, workforce planning, performance management, training, compensation and benefits, team member well－being, safety, security, and hygiene. ✓ Implement robust performance evaluation systems to inspire creativity, innovation, and high performance among team members. ✓ Champion a culture of recognition, celebrating contributions that drive operational success and organizational growth. ✓ Collaborate closely with Operations departments to plan and manage diverse workforce groups including GIG, outsourced workers, trainees, and retirees maximizing labor efficiency while ensuring legal compliance and maintaining exceptional service quality. ✓ Lead and oversee all HR functions and daily operations, ensuring seamless execution and alignment with organizational goals. ✓ Develop and mentor HR team members, fostering a culture of continuous learning and adherence to best practices and procedures. ✓ Ensure professional image and grooming standards, promoting high standards of personal appearance and hygiene among team members, in strict compliance with the hotel’s grooming guidelines. Recruitment: ✓ Develop and implement a comprehensive talent acquisition strategy that aligns with the hotel‘s goals and objectives. ✓ Partner with Executive leadership and department heads to identify and anticipate current and future talent needs, ensuring a proactive approach to workforce planning. ✓ Develop creative partnerships with talent service channels, educational institutions, and industry networks to expand the hotel’s talent pipeline. ✓ Enhance the hotel’s employer brand by promoting its unique value proposition and culture through innovative recruitment marketing strategies. ✓ Ensure L8 （AHOD） and above positions are filled in a timely manner to reduce impact on business and operation. Total Rewards （Compensation & Benefits） Management: ✓ Develop and implement competitive compensation strategies that align with the hotel’s business objectives and support talent retention and attraction. ✓ Implement Total wellbeing （Benefits） offerings, which include Mental wellness, Physical health, financial wellbeing, social wellbeing. Team member Relations and Compliance: ✓ Manage ad－hoc team member relations issues, including but not limited to leadership－related issues, team member grievances, conversations, or compliance issues. ✓ Ensure that team member facilities, including the team member restaurant, locker room, dormitory, and other designated areas, are maintained in compliance with Hilton‘s high operational standards. ✓ Regularly review and update policies to ensure relevance and compliance with Corporate HR, legal and industry standards. Perform routine self－compliance audits to guarantee full adherence. Miscellaneous: ✓ Strongly inclined to adhere to rules and set standards of behavior. ✓ Work with Team Member Kitchen Chef de Cuisine and Hygiene Manager to ensure compliance with FSAA as well as other pertinent culinary operation guidelines and costs. ✓ Carry out any other reasonable duties and responsibilities as assigned. ✓ The Management reserves the right to make changes to this job description at its sole discretion and without advance notice. 任职资格： Bachelor’s degree and above. ✓ Minimum 2 years of experience in a similar position with an international brand hotel. ✓ Fluent in written and spoken English. ✓ In－depth knowledge of local labor laws ✓ Strategic planning ability ✓ A collaborative and open－minded leadership style ✓ Comprehensive knowledge of HR modules and department operations. ✓ Able to coach and develop others. ✓ Proficient in essential business and financial fundamentals ✓ Excellent communication and interpersonal skills. ✓ Strong organizational and multitasking abilities. ✓ High level of emotional intelligence （EQ）. ✓ Technology Proficiency and Strong analytical skills ✓ Empathy and a customer service－oriented mindset