【岗位职责】 1、全面负责酒店财务管理工作，包括会计核算、成本控制、预算编制及财务分析等工作； 2、监督并审核酒店日常财务收支，确保账务处理的准确性和合规性； 3、编制月度、季度及年度财务报表，定期向管理层汇报财务状况并提出改进建议； 4、负责税务申报及税务筹划工作，确保酒店税务合规并合理降低税负； 5、参与酒店经营决策，提供财务数据支持，协助制定财务战略及经营计划； 6、优化财务管理流程，完善内部控制制度，防范财务风险； 7、协调与银行、税务、审计等外部机构的关系，确保财务工作顺利开展； 8、负责财务团队的管理与培训，提升团队专业能力及工作效率。 【岗位要求】 1、具备扎实的财务专业知识，熟悉会计准则及相关法律法规； 2、具备较强的财务分析能力及成本控制意识，能够独立完成财务管理工作； 3、熟练使用财务软件及办公软件，具备良好的数据处理能力； 4、具备良好的沟通协调能力及团队管理能力，能够高效推动跨部门协作； 5、工作细致严谨，责任心强，具备较强的抗压能力及问题解决能力； 6、有酒店行业财务工作经验者优先考虑。

You will be responsible to provide an excellent and consistent level of service to your customers. JOB SPECIFIC DESCRIPTION Contributes to the smooth and efficient running of the Communication Center within the Rooms Division QUALIFICATIONS Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 1 years work experience in hotel operations. Good customer service, communications and interpersonal skills are a must.

Job Summary 职位简述 Ensure correct and timely receipt and issues of all food, beverage and general store items and maintenance cleanliness of loading dock / receiving area. Over-all responsibility for team success by agreeing implementing and monitoring individual and team objectives and targets whilst ensuring company policies and procedure. Received all supplies and compiles records of supply transaction: verifies that supplies received are listed on PO. 确保收货正确及时，保持卸货平台/收货区域干净卫生。通过赞同、执行和监督个人和团队的目标来对团队的成功全面负责同时确保公司的政策和规则。 收取所有供应和编制相应记录，核实所收货物属于订单所列明 Key Duties and Responsibilities 主要义务和职责 1. Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保关于钥匙和仓库安全的相关政策规则一直得到执行 2. Maintain self-restrain and discipline. 维持自我约束及纪律 3. Ensure that Receiving is hygienically cleaned. 确保收货干净卫生 4. Organize the Receiving area as per expected deliveries.  依据预期交货组织收货区域 5. Ensure all equipment’s ready required for smooth and efficient functioning of the operation (like weighing scale/ trolleys/ basket and Thermometer etc.) 确保所有保障运营顺畅高效所需设备准备妥当 6. Receive the material delivered by the suppliers based on the Purchase orders released by the Purchase department as per the laid down schedules. 收货须以采购部按既定计划所下采购订单为基础进行 7. Check the material for the correct quality, quantities, price and delivery date as per purchase order issued by Purchase. 依照采购部所下采购订单检查所收物料质量、数量和交付时间是否正确 8. Check all the materials for any defect/ spoilage during receiving process. 在收货过程中检查所有物料是否有缺陷/腐烂 9. Maintain the hygiene standard of the receiving area as per Atlantis and the Municipality standard and regulations. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准 10. Complete the required documentation process (Temperature logbook/ Vendor vehicle registration record) for the department as laid down by the hotel P&P and Municipality guidelines. 依据酒店政策规则及中国政府相关指引保持记录和完成所需文件处理（温度日志/供应商机动车注册记录/检验证书） 11. Coordinate & assist Purchase, Stores and F&B and as regards to day to day operation on short and non-delivered items. 协调配合采购、仓库和餐饮部门关于日常运营所短缺的物料 12. Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc. 协调配合物流配送组关于日常运营的工作，例如文件、分配和卫生等等 13. Ensure that correct deliveries are made and posted properly into Iscala soft and generate the Daily Receiving Report on basis of the material received. 确保正确的收货记录录入并发布在ISCALA系统中，在每日收料基础上形成每日收货报告 14. Report Officer Receiving any unusual amount of material being requested which does not justify the purchase/ Inventory cost. 向收货主管报告任何无法证明合理性的不正常的数量需求 15. Update the Officer Receiving on a daily basis regarding the day to day operation in his area. 向收货主管更新本区域范围内的日常运营情况 16. Ensure that receiving operation of the hotel is efficiently carried out. 确保收货操作高效进行 17. Assist the department in all areas of operation in the best possible manner. 以尽可能好的方式协助所有区域的部门的运营 18. Other duties as assigned 其他指定责任

Responsible for providing accurate information concerning hotel facilities, venues and functions and handling guest inquiries. Supervises the issue of keys, mail, messages, telegrams and parcels to the guests.

To assist the Sous Chef in the daily operation to produce high quality products to their best knowledge. Train subordinates on food production, Marriott international standards, 46 point hygiene rules and regulations, hotel standards and to follow hotel policies and procedures. Is able to supervise a shift in Sous Chefs’ absent. 协助副厨师长管理日常工作，使员工能运用他们的知识生产出高质量的产品。向员工培训食品制造，万豪标准，卫生标准46条及酒店标准，贯彻酒店政策程序。副厨师长不在时，能够代替其作好监管工作。

职位描述 Job description 1.处理客人及部门之间的内外线电话，为来电者提供热情友好的帮助。根据酒店服务标准为酒店客人提供高效的服务。 Handle all internal and external telephone calls for guests and hotel departments, providing warm and friendly assistance to all callers. Providing efficient telephone services based on established hotel standards to ensure that optimum services is provided to hotel guests. 2.负责输入和处理的客房预订，关于酒店服务、设施和价格为客户提供准确和相关信息。 Responsible for inputting and handling incoming room reservations, providing clients with accurate and relevant information about these two hotels’ services, facilities and rates. 3.随时保持良好的电话礼仪，讲话清晰，语速适中，在通话中认真倾听，避免误解。所有留言都需要重复客人的内容，保证留言的准确性。 Ensure good telephone etiquette is observed at all times; Speak clearly and unhurriedly at all times and listens carefully when speaking over the telephone to ensure no miscommunication throughout each conversation. Repeat all messages to callers to confirm accuracy of the message at all times. 4.有效和专业的处理所有预订请求。 Handle-al-reservation-requests-efficiently-and-professionally. 任职要求 Qualifications 1.具有饭店专业或相关专业大学学历者优先考虑。 University degree in hospitality or related subjects preferred. 2.至少一年酒店宾客服务中心或预订部员工作经验（非必须）。 Minimum 1 year of Guest Service Center or Reservation experience (Prefer but not required). 3.精通英语口语及电话礼仪，声音清晰甜美，有很好的理解能力, 能在压力下工作并适应倒班工作。 Good oral English proficiency and telephone etiquette, pleasant and clear ‘telephone voice’ and good comprehension skills, able to work under pressure and adapt to work in shifts.

【岗位职责】 1、负责酒店信息系统的规划、实施、维护及优化，确保系统稳定高效运行； 2、管理酒店IT基础设施，包括网络、服务器、硬件设备及软件系统的日常运维； 3、制定并执行IT安全策略，保障酒店数据安全及系统合规性； 4、协调与外部供应商及技术合作伙伴的关系，确保技术支持及时有效； 5、为酒店各部门提供IT技术支持，解决技术问题并优化工作流程； 6、培训员工使用信息系统及相关设备，提升整体IT应用水平； 7、监控IT预算，控制成本并确保资源合理分配； 8、参与酒店数字化转型项目，推动新技术在酒店业务中的应用。 【岗位要求】 1、熟悉酒店行业信息系统（如PMS、POS等）及常见IT基础设施管理； 2、具备较强的网络管理能力，熟悉TCP/IP、VPN、防火墙等网络技术； 3、了解数据库管理（如SQL Server、MySQL）及服务器运维（Windows/Linux）； 4、具备良好的问题分析与解决能力，能快速响应并处理突发技术故障； 5、优秀的沟通协调能力，能与各部门及外部供应商高效合作； 6、对IT安全及数据保护有深刻理解，熟悉相关法律法规； 7、具备项目管理经验，能独立推动IT项目落地； 8、英语读写能力良好，能阅读技术文档并与国际团队沟通。

中厨房 【岗位职责】 1、监督中厨房、宴会厨房及职工厨房员工的工作，控制所有设施及成本，增加餐饮部的利润。 2、负责所有中餐的准备、烹饪及装饰工作，以达到高的质量标准。 3、检查存货及成品。 4、检查所有食品的准备情况、 5、清楚所有食品的配料、技巧、烹饪方法及设备等方面的知识。 6、研究当地餐饮市场，极积开创新菜。 【岗位要求】 1、接受过专业技术训练，达到X级厨师技术水平。 2、有丰富的技术及行政经验，其中在X星级饭店工作不得少于X年以上。 3、懂得成本核算，食物原料及食品营养知识。 4、身体健康，精力充沛。

Work alongside guest contact colleagues      ensuring the delivery of on brand guest service with poise。 与对客同事紧密合作确保向宾客提供符合品牌要求的服务体验. Execute job tasks according to the pre-defined      standards & procedures and in compliance with the company employment      handbook. 根据拟定的规定条例以及公司员工手册执行其职责范围内的工作。 Ensure Front Desk area up to standard and all      operating equipment is well-maintained. 确保前台区域符合标准,所有营运设备运作正常. Demonstrate honesty, reliability, ethics, and      professionalism; demonstrate consistency between words & behaviour. 展现诚实，可靠，规范及专业的工作礼仪。 Build positive and productive working      relationships with customers, subordinates, peers, superiors, business      partners, and the community; encourage this behavior in others. 与宾客，下级，同级，上级，合作伙伴及社区建立正面及有效的工作关系。并鼓励其他同事也依照此行为准则。 Accept personal responsibility and      accountability for achieving results within targeted timelines; ensure      clear authority and accountability for results by others. 在规定的时限内承担相应的责任及义务从而完成任务。并清晰其他职务的权限及责任。 Ensure all tasks are carried out accurately,      efficiently and within the allocated timeframes for each task. All tasks      must be closed in the FCS system once completed. 在指定的时间内准确,有效地执行每一个任务.一旦完成后,所有任务都必须在FCS系统中被关闭. Be fully knowledgeable about the hotel      facilities, functions and local area information. 熟知酒店设施,功能及当地区域信息. Ensure a smooth co-ordination between the      individual sections of Front Office and Rooms Division. 确保与其他前厅各部门及房务部建立良好的合作关系。 Liaise and work closely with other departments      to resolve any operational issues. 与其他部门保持紧密联系和工作从而解决日常营运遇到的问题。 Promote the free flow of information;      encourage the open expression of ideas and opinions. 促进信息的流通，鼓励开放的思想和看法。 Work collaboratively with others to achieve      common goals and objectives; serve effectively in both team member and      team leader roles; promote collaboration & teamwork in others. 共同协作以达到共同的目标和目的。有效展现团队成员及团队主管的角色，促进协作。 Ensure all team members report to work on time      as scheduled. 确保所有团队同事按照安排准时上班. Complete the performance appraisal process for      colleagues as required, and ensure all appraisals have clear and accurate      feedback and SMART objectives for the next 6 – 12 months. 完成员工表现评估，确保所有的评估都得到清晰准确的回馈，并能客观地制定跟进计划。 Knowledge of and educate others about how      one's work aligns with the overall business/brand strategy, and ultimately      shareholder value. 指导其他同事如何工作从而与整体业务与品牌战略保持一致，最终体现股东价值。 Understand the meaning and implications of key      internal and external financial indicators. 理解内部和外部财务指标的意义及影响 Add value through operational efficiency      through process improvement; understand and focus on the key drivers of      sales, colleague and customer satisfaction, profitability, and quality. 通过收入的增长和有效的运作提升价值；理解并关注销售，同事和宾客的满意度，收益和质量的关键。 Be familiar with hotel emergency procedures      e.g. fire alarm and take charge during emergency situations. 熟悉酒店对于紧急情况的程序，例如：遇火警时负责紧急情况的处理。 Perform accurate registration of arriving      guests according to the hotels standards & procedures and guest      reservation information and preferences. 遵循酒店规定，宾客预定信息及喜好，准确地为入店宾客提供入住登记手续。  Perform accurate cashiering duties for      departing guests according to the hotel standard & procedures while      using and balancing their individual house bank. 遵循酒店关于收银员管理个人备用金的规定，准确地为离店宾客办理结账业务。 Up sell and cross sell of hotel rooms and      facilities to maximize revenue. 推销酒店其他房型及其他产品从而最大化增加酒店收入。 Conduct foreign currency exchange for in house      guests. 为住店宾客提供外币兑换业务。   Handle pre-block room for VIPs or other      special attention guests. 处理VIP客人及其他需特殊照顾宾客的提前入住登记工作。 Attend to all guest enquiries with poise in a      helpful and professional manner. 用乐意和专业的态度应答宾客所有的询问。 Be familiar with hotel room configuration, all      special rates & programs and the 1865 Program. 熟悉酒店房间形态，所有优惠价和促销活动以及1865会员内容。 Understand the hotel PMS in regards to Front      Desk operation. 理解酒店使用系统中有关前台营运的知识。 Attend daily shift briefing and be fully aware      of the on-day room’s situation. 参加每日例会并全面了解当日房态情况。 Handle city ledger payments. 处理挂账。 Handle on day walk in reservation requests. 处理无预定宾客前来登记及宾客的其他要求。 Update guest profiles accurately in the hotel      PMS and registration cards. 准确地在酒店系统中更新宾客的资料以及填写宾客入住登记卡。 Work closely with other departments to ensure      a seamless service flow for the guests to maximum guest satisfaction. 和其他部门紧密合作以确保为宾客提供无可挑剔的服务从而最大化提高宾客满意度。 Understand their role in an emergency      situation in the hotel. 理解在酒店遇到紧急情况时应充当的角色。 Attend assigned training sessions on time and      as scheduled. 依照安排准时参加培训课程。 Ensure attendance to work is on time as      scheduled. 按照班表安排准时上班。 Work over night shifts as required. 根据需要出勤夜班。 Maintain the tidiness of the Front Desk and      replenishment of stationery and other collateral items. 保持前台整洁，及时补充文具和其他用品。 Balancing of all cashiers’ cash float at the      end of each shift. Any discrepancy must be immediately reported to Duty      Manager/Front Desk Manager. 每个班次结束后确保现金无误。任何差异必须及时向当班大堂经理或前台经理汇报。 Basic clerical or administrative work. 基础的行政或文员的工作。 Perform other duties as assigned by the      management. 在管理层的安排下承担其他工作职责。

Mandarin Oriental Pudong, Shanghai is looking for a Account Receivable Supervisor to join our Finance team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Pudong, Shanghai is a five-star luxury hotel which located on the banks of the Huangpu River. In the heart of Pudong’s financial district, we offer the perfect combination of style, comfort, and world-class service. We pride ourselves on our innovative restaurants, serene spa and contemporary design.  About the job This position entails managing the credit department and all its related facets for the Hotel. This includes reviewing and approving/denying requests for direct billing, ensuring the collection and follow-up of delinquent accounts, instructing on and ensuring hotel staff adherence to proper credit policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  This individual shall prepare, maintain and audit all Credit records to ensure the utmost of accuracy and organization of all Credit records. As Account Receivable Supervisor, you will be responsible for the following duties Reviews, researches credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs  departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies Attends pre and post function & sales meetings where billing arrangements are involved Prepares and distributes, pre arrival group credit procedure materials for all departments Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded Works closely with Sales Dept., Catering & Meeting Services, Front Office Manager and Front Office personnel to service all group billing requirements.  Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support staff engaged in credit activities, trains and instructs colleagues reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Researches and resolves discrepancies or disputes in billing Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with  balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Assistant Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary Interviews, selects, trains, appraises, coaches, counsels and disciplines personnel according to Mandarin Oriental standards Establishes and ensures adherence to departmental and Mandarin Oriental guidelines, policies and procedures Evaluates individual colleagues performance, determines areas in need of improvement, or requirements for advancement, establishes goals, objectives and training needs required to achieve same Attends required hotel meetings to: keep informed of in-house activities/promotions and events; maintain communications with other departments throughout the hotel Conducts departmental meetings as required to communicate effectively with all credit department personnel to ensure that they are kept current with pertinent hotel information and activities Evaluates changes in guest needs, the hotels guest mix and industry competitive set to recommend appropriate product/service and operational changes necessary to ensure guest and employee satisfaction, while maintaining market dominance and exceptional financial performance Always makes meaningful suggestions for improvement or potential resolutions to any issues as they arise Prepare and send all invoices for tenants, concessions.  Ensure payment is received and applied on a timely basis. Prepare any requisite analytic reports to assist with the Month End Close. Perform any tasks as assigned by the Management As Account Receivable Supervisor, we expect from you: At a minimum, two years prior supervisory experience in hotel accounts receivable or collections Knowledge of collection and credit reporting procedures Strong organization and maintenance skills Effective management, leadership, organizational and communication skills  Ability to work flexible schedule to include weekends and holidays Proficiency in computer software applications to include Springer Miller Systems or similar Front Office system, All Windows based Accounting systems Strong Level of Proficiency in Excel Strong Team Player, enthusiastic to learn and accomplish the Finance Department & Mandarin Oriental Overall Goals Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally (after working for 6 months, you can enjoy supplementary commercial medical insurance). Competitive salary and benefits package, providing superior four-person sharing dormitory with independent bathroom, independent washing machine and refrigerator, free high-speed Wi Fi, free gym and shuttle bus. Delicious work buffet meals & various team building activities. Support the internal talent transfer plan of the group worldwide. We’re Fans. Are you? 上海浦东文华东方酒店正在寻找财务应收主管加入我们的财务部团队。 您是精雕细琢的大师吗？您想在一个共同荣耀的团队中茁壮成长，在尽心尽责的同时彰显诚信与尊重吗？您拥有成长思维吗？我们邀请您成为非凡卓越的粉丝。 文华东方作为一家屡获殊荣的酒店集团，也是一些全球知名目的地的最豪华酒店、度假村和住宅的运营者，同时拥有丰富的开发渠道。集团因打造一些全球备受瞩目的酒店、提供受亚洲传统启发的传奇服务，同时代表最前沿的奢华体验，而受到越来越多的认可。 上海浦东文华东方酒店是一家坐落在黄浦江畔的豪华酒店。酒店位于浦东金融区中心，将时尚风范、舒适和服务完美集于一身。我们对酒店的创意餐厅、宁静的水疗中心和现代设计倍感自豪。 关于工作 本岗位管理信贷部门及酒店所有与信贷相关的工作业务，内容包括审核、批准/拒绝直接付款请求；确保收帐、跟踪欠款客户、指导并保证酒店员工的工作符合基本会计准则规定的信贷程序，以及政府和文华东方酒店集团标准的信贷准则。准备、保留并审核所有信贷记录以确保其准确性；确保所有信贷记录保存完好、整理有序。 作为财务应收主管，您将负责以下职责： 审核、调查有价值的信贷申请, 及时批准或拒绝直接付款请求。 保持信贷文件安全，如信贷申请及坏帐。 确保挂帐和收帐记录列出详细的清单, 保留所有信贷文件档案，采取所有可能的步骤避免未收回帐户的坏帐。 遵守本地地方法规及文华东方酒店集团/酒店就有关信贷和收帐业务制定的最新程序 指导各部门员工遵守正确的信贷政策、程序, 确保工作符合信贷政策要求 参加涉及收帐安排的宴会等活动的预备会、总结会和销售部会议。 为各部门准备并发放预抵团队的挂帐程序材料。 每日审核住店团队/会议的帐单，保证挂帐符合正确的申请程序, 并确保挂帐不超过信贷额度。 与销售部，餐饮宴会服务，前台经理及接待人员保持密切合作，确保符合团队挂帐要求。 审核每日高额挂帐报表，必要时与暂住客联系，目的是保证信贷政策和程序的执行。 安排并检查与信贷工作有关的员工的工作，提供培训和指导, 审核他们工作的准确性（以妥善准备客户帐单和处理收到的付款）。 跟进客户，必要时核实帐单签收情况，回答客户提出的问题。 调查和处理帐单的差异或疑问。 每日打印并审核帐龄分析报告。确保所有挂帐准确（客人离店无欠款，无透支押金） 准备详细的30/60/90天帐龄分析报告，与副财务总监一起研究并决定采取适当的信贷催款行动, 包括: 电话联系、酒店范围内催款、聘请催款代理公司、坏帐及报告给官方。 给拖欠款项的客户打电话，核实情况，准备催款信并邮寄给欠款客户，必要时报告给催款代理公司。 按照文华东方酒店标准进行员工的面试、选拔、培训、评估及督导。 制定并确保遵守文华东方集团的方针、政策和程序。 对每个员工的表现进行评估，提出需要改进的方面和要求，制定目标和培训计划。 参加酒店要求的会议：了解酒店内部的各种会议及促销活动，与其它部门保持沟通。 按要求组织部门会议，与信贷部的员工保持有效沟通，确保他们了解酒店近期的活动信息。 在保持市场主导地位及财务业绩的同时，评估客人需求的变化、酒店客人结构及行业竞争特点，推荐适当的产品/服务及必要的运作方式的变化以便令客人和员工满意。 对任何出现的问题尽可能提出合理的改进建议或解决方案。 为客户准备并发送发票；确保及时收到付款。 准备各类所需的分析报告，并协助月底关帐工作。 执行任何管理层委托的工作。 作为财务应收主管，我们对您的期望： 财经专业本科毕业 具有至少2 年在酒店财务应收部门担任主管的工作经验 了解收帐和信贷报告程序 具备组织和维护技巧 有效的管理、领导、组织和沟通技巧 能够适应灵活工作时间，包括周末和假期 熟练使用各种电脑软件，Springer Miller系统或相关前台系统；及所有Windows应用软件 熟练掌握并使用Excel软件 中文和英语流利（听，写，理解） 积极的团队成员，具有学习热情并努力完成财务部及文华东方酒店的总体目标 我们对您的承诺 学习与发展。您的成功就是我们的成功。我们为您职业生涯的各个阶段制定独特的学习和发展计划，让您不断成长。 MOstay （同事住宿福利）。当您像我们的同事一样工作非常努力，那么必要的休息是很重要的。作为 #MOfamily（文华东方大家庭）的一员，无论您身在何处，都可以入住我们的酒店。 MOstay 计划为您和您的亲人提供免费住宿和优惠房价。 健康与同事福利。找到正确的工作与生活平衡很重要，您的健康对我们来说意义重大。我们为全球所有同事提供各种健康福利和健康计划（工作6个月后可享有补充商业医疗保险）。 有竞争力的薪酬和福利待遇，提供优越的四人间宿舍，拥有独立卫浴，独立洗衣机和冰箱，免费高速Wi-Fi，免费健身房和上下班班车。 丰富多样兼顾各地口味的美味自助工作餐及精彩纷呈的文娱活动。 支持集团全球范围内的人才内部调转计划。 我们是粉丝。您呢？

岗位职责 1、制定本部门预防性维修保养计划有效保障酒店设备、设施安全经济运行完好。 2、掌握当班能源消耗及维修费用，确保酒店节能、节支。 3、推行节能运行计划的实施和运行维修费用预算的控制。 4、协助分析工程项目报价单，亲临现场检查施工与工程进度。 5、协助工程部经理做好消防，安全工作。 6、协助建立完整的设备技术档案和维修档案。 岗位要求 1、中技以上文化程度；二年以上同岗位工作经验，持电工证。 2、必须掌握机电工程设备的基础知识。 3、能充分领会工程部经理的经营意识，能组织和指挥工程部各项工作计划的实施，确保工程部的正常运转。 4、有基础的IT知识，学习能力强。 4、有强烈的事业心与责任心和配合精神，秉公办事，不谋私利。 5、身体健康，精力充沛。

Participates at times in the selection of all reporting staff.  Motivates them to bring about excellent performance, enforces discipline when required and participates in the evaluation of their performance once a year. 参加所有工作人员的甄选工作。激励员工并使其发挥完美的工作表现，并在必要时对他们进行的绩效评估                  Assists in the identification of training needs and the development of a training plan.  Implements the training activities and assists in the follow up to ensure compliance and their effectiveness.  协助和确定培训需求及计划，并确实执行已制定的培训活动                                                           Inspects Chinese Restaurant areas to ensure that the physical facilities and equipments are well kept and that all health and safety regulations are adhered to, by coordinating the cleaning and maintenance and arranging for repairs and other services such as linen laundering, plants servicing, etc. 定时检查中餐厅的设施及设备并确保所有的设备运转正常和安全，及定期清洁，保养维修 Maintains high visibility during mea service in order to ensure smooth running of operations, promotes good public relations, takes corrective actions and handles customers’ complaints to ensure their satisfaction. 保持高度集中，以确保服务的顺利进行，促进良好的公共关系，纠正员工的错误行为和处理客户的投诉，以确保他们得到满意的回复                                                                                                 Coordinates the service activities with the kitchen on order to achieve a timely delivery of food whilst ensuring effective communication. 与厨房建立有效的沟通，同时确保食品及时的送达 Controls stock from the beverage / bar operation effectively ensuring pars are respected. 确保足够的库存以便运作的需要  Anticipates and maintains all materials and supplies ensuring their availability.  Controls usage of all food items and appropriate usage of equipments, tools and service equipments ensuring all equipments is used in a correct and safe manner. 预期并保持所有的物料和用品的有效期。确保所有食品、生产设备、工具和服务设备的正确和安全使用 Monitors operating expenses to ensure the cost of sale is in line with the annual budget.  监控营运开支，以确保销售成本与预算一致 Keeps abreast of all emergency procedures, hotel promotions, product knowledge, VIP arrivals, upcoming events and brief direct subordinates accordingly so that they are able to anticipate and answer clients' requests and questions. 确保对所有应急程序、 产品促销、产品知识、重要客人、宴会和员工的了解，以便能答复他们的要求和问题 Accomplishes a set of administrative duties such as leading and attending meeting, writing reports, maintaining a logbook and other specific duties related to the job function.  完成设定的行政职务，如主持和参加会议、撰写报告、工作日志和工作职责相关的文件 Is knowledgeable about the Food and Beverage and Hotel Product 充分了解餐饮及酒店产品知识

【岗位职责】 1、负责前台日常运营管理，确保前台服务高效有序 2、监督前台员工工作表现，提供必要的培训和指导 3、处理客人投诉及特殊需求，提升客户满意度 4、协调与其他部门的沟通合作，确保服务流程顺畅 5、管理前台物资及设备，确保其正常运作 6、执行酒店政策及流程，确保符合标准 【岗位要求】 1、具备良好的沟通能力和服务意识 2、具备较强的抗压能力和责任心，能够高效处理突发事件及客人投诉 3、具备团队管理经验者优先 4、熟练使用酒店管理系统及办公软件 5、能够适应轮班工作制 6、对服务行业充满热情，具备高度的服务意识及以宾客为中心的工作态度。 本岗位在工作过程中可能涉及小动物接触，如对此有顾虑请谨慎考虑

【薪酬水平】依据个人工作能力而定： 酒店形象大使/资深接待员/大堂副理：6000-7000元 （掌握前台接待工作的基础上，必须熟练使用一门外语） 中级接待员/主管：5000-6000元 （具有3年及以上相关工作经验，简单英语会话） 初级接待员：4000-5000元 （形象良好，电脑熟练，具有1年及以上相关工作经验，语言表达能力强，具备良好的服务意识） 【岗位职责】 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，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 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，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 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登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 【岗位要求】 1、高中以上文化程度，流利的英语口语优先录用； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 酒店施行【单休】，介意者勿扰~

岗位职责: Scope of Job: The Chef de Cuisine will oversee all aspects of the Food Operation, designing and delivering creative, high-quality dishes that attract guests and visitors to the LLSHR and are in line with revenue and cost targets. 主厨将负责食品运营的各个方面，设计和提供有创意的、高品质的菜肴，以吸引客人和游客到LLSHR，并符合收入和成本目标 1. Purpose of the job 工作目的 Work closely with Executive Chef and Sous to contribute to the Food and Beverage Strategy that supports overall hotel sales and guest satisfaction strategies for all food and beverage, meetings and banquets, and event revenue streams with empathy for the guest population (leisure/corporate/family) and brand 与行政总厨和副厨紧密合作，制定餐饮战略，支持酒店的整体销售和所有餐饮、会议和宴会的客人满意度战略，以及关注客人群体(休闲/企业/家庭)和品牌的活动收入流 Ensure strict compliance with all relevant Hygiene and Safety legislation requirements and Merlin code of safe working practices through effective due diligence. 通过有效的尽职调查，确保严格遵守所有相关的卫生和安全法规要求以及梅林安全工作规范 Recruit, develop and lead a positive, professional, and strong team, with a focus on guest satisfaction, quality of food and delivery and development of a high level of skills; act as a role model in leading this through the Merlin values. 招聘、发展和领导一支积极、专业、强大的团队，关注客人满意度、食物质量和递送，并培养高水平的技能;作为梅林价值观的榜样 Provide the relevant information, tools and training to the team in order for them to deliver to a high standard 为团队提供相关的信息、工具和培训，以使他们达到高标准 Ensure there is a comprehensive cleaning programme which is executed well and accompanied with the relevant paperwork trail. 确保有一个全面的清洁计划，并有相关的书面记录 Effective management of costs which include food and labour and to ensure that they are inline with the business needs. 有效管理成本，包括食品和劳动力，并确保它们符合业务需求 Ensure that Guest Satisfaction KPI(Key Performance Indicators) are at a constant high standard. 确保客人满意度KPI(关键绩效指标)始终保持在高水平 2. Business Impact/Results 业务影响/结果 Monitor, analyse and respond to changes in commodity costs to ensure we provide high quality products to our customers while contributing to profitable LLSHR 监控，分析和应对商品成本的变化，以确保我们为客户提供高质量的产品，同时为LLSHR的盈利做出贡献 Work closely with meeting and banquet managers to ensure all meetings and events run smoothly 与会议和宴会经理紧密合作，确保所有会议和活动顺利进行 Develop a development plan for all chefs, with a clear succession plan within the team while reducing labour turnover 为所有厨师制定发展计划，在团队内制定明确的继任计划，同时减少人员流动率 Have a clear understanding and understanding of the gross profit realized Manage food stocks, including accurate waste reporting/recording and, where necessary, implement action plans to achieve gross food profits 管理食品库存，包括准确的废物报告/记录，并在必要时实施行动计划以实现食品毛利润 3. Correspondence Liaise and collaborate with the Executive Chef and Executive Sous Chef and the Merlin Group commercial team to share ideas, concepts and secure bigger and better deals 与行政总厨、行政副总厨和梅林集团商务团队保持联系和合作，分享想法和概念，确保更大更好的交易 Collaborate and develop relationships with external suppliers to ensure LEGOLAND Resort Shanghai enjoys the best reputation in the industry and receives the services needed to ensure that the operational food and beverage team can deliver the highest quality products and targeted financial returns. 外部供应商合作和发展关系，以确保上海乐高乐园在业内享有最佳声誉，并获得所需的服务，以确保运营的餐饮团队能够提供最高质量的产品和目标的财务回报 Communicate effectively with the wider F&B resort team as well as the Group F&B team to ensure best practices/standards and procedures are available within Merlin Entertainment. 与酒店餐饮团队以及集团餐饮团队进行有效沟通，以确保梅林娱乐公司的最佳实践/标准和程序 4. Decision Making & Autonomy 决策与自主 Monitor and respond to expenses related to food and beverage equipment maintenance 监控和响应与食品和饮料设备维护相关的费用 Decide on appropriate menus and recipes while demonstrating awareness of food profitability 决定合适的菜单和食谱，同时展示食品盈利意识 Implement custom order tables with face value levels to ensure consistent inventory holding levels based on business needs. 根据业务需要，执行带有面值水平的自定义订单表，以确保一致的库存水平 Regularly check hotel occupancy and park attendance to gauge and forecast demand, 定期检查酒店入住率和公园出勤率，以衡量和预测需求 Work with the Executive Chef and Executive Sous Chef to propose strategies to fill the trough. 与行政总厨和行政副总厨一起提出策略以填补低谷 Ensure that the kitchen brigade clearly understands their roles and responsibilities. 确保厨房团队清楚地了解他们的角色和责任 5. Applied Knowledge & Specialist Skills 应用知识和专业技能 Effective communication skills 有效的沟通技巧 Lead by example; role model for the Merlin Way 以身作则;梅林之道的榜样 Impact and influencing skills 影响力和影响技巧 Proficient in Microsoft Office packages. 熟练使用Office办公软件 Excellent organisational skills with the ability to prioritise and manage your workload in a timely manner to meet set deadlines. 优秀的组织能力，能够及时安排和管理工作，以满足规定的截止日期 Ability to manage in a diverse environment with focus on client and customer service. 能够在多样化的环境中进行管理，注重客户和客户服务。 Ensure all team members are trained in line with company standards & procedures and that all employees’ sign documentation which is associated with their training. 确保所有团队成员按照公司标准和程序进行培训，并确保所有员工签署与培训相关的文件。 6. Making Resources 制造资源 Manage budgets effectively, including controlling the cost of goods, labour, waste, and inventory. 有效地管理预算，包括控制货物、人员、浪费和库存的成本 Effective use of sectoral resources 有效利用部门资源 Minimize costs and waste by carefully managing inventory ordering, portion size control, and inventory turnover 通过仔细管理库存订单、份量控制和库存周转率来减少成本和浪费 Ensure robust processes for checking deliveries and inventory orders. 确保可靠的流程检查交货和库存订单 Build relationships with local catering colleges and institutions to create natural pathways for students to apply and start their catering careers at LEGO Resort Shanghai. 与当地餐饮学院和机构建立关系，为学生申请并开始在上海乐高度假村的餐饮事业创造自然的途径 Oversee and implement quality control measures for the more junior members of the team. 监督和实施团队中较初级成员的质量控制措施 Effectively manage employees in accordance with employment laws, including young worker legislation. 根据劳动法，包括青年劳工法，对员工进行有效管理 Ensure the development of team members through the use of courses offered by LEGO Resort Shanghai and Merlin Entertainment. 通过上海乐高度假区和梅林娱乐提供的课程，确保团队成员的发展 7. Complexity & Problem Solving 复杂性和解决问题的能力 Provide creative ideas for customer satisfaction and operational goals. 为客户满意度和运营目标提供创造性的想法 Demonstrate knowledge and knowledge of the latest trends in food nutrition to our target audience and contribute to continuous nutritional development. 向我们的目标受众展示食品营养最新趋势的知识和知识，并为持续的营养发展做出贡献 Overcome any operational issues to ensure that food delivery standards are not compromised at any time 解决任何运营问题，确保送餐标准在任何时候都不会受到影响 Effective staff management in case of complaints, concerns or grievances 在发生投诉、担忧或抱怨时有效管理员工 Ensure tracking of food consumption at LEGO Resort Shanghai. 确保跟踪上海乐高度假区的食品消费情况 8.Background and Experience Requirements 背景和经验要求 Requires progressive years of professional-level experience in kitchens, with demonstrable experience over 5years as Chef de Cuisine(or equivalent role/job experience). 要求在厨房有多年专业水平的工作经验，有5年以上厨师长的工作经验。或同等职位或工作经验)。 A proven track record in managing cost of sales required. Underpinning knowledge of food safety required and proven record to obtain industry standards at the highest level. 有良好的食品成本管理经验。具备食品安全知识， 并有可靠的记录以达到最高水平的行业标准。 Minimum 8years of work experience in China and be familiar with local diet preference 8年以上在中国境内工作的经验，并熟悉本地饮食喜好 Knowledge on food and beverage systems preferred with stock taking ability. Industry experience in a theme park, hotel or resort preferred. 熟悉餐饮系统及盘点系统者优先。有主题公园、酒店或度假区工作经验者优先。 A culinary degree or bachelor's in business, food service management (or equivalent education and experience) is required. 要求有烹饪相关学位或商业、餐饮服务管理学士学位。或同等教育经历和经验)。 Must be willing to work flexible hours, including evenings and weekends to support Resort operations. 必须接受灵活工作时间， 包括晚上和周末，以支持度假区的运营。 9.Health & Safety 健康与安全 You are responsible for implementing LLSHR’s HSS Policy, management system and related standards. Within the area of management responsibility, you must: Show clear leadership and commitment to HSS; this includes setting a good personal example. Develop plans that are consistent with the HSS strategy to carry out risk assessments and meet relevant standards, legal requirements and LLSHR’s HSS targets and objectives. Take the necessary practical steps to implement the HSS management system, including: Providing suitable resources and training Defining specific roles and responsibilities Explaining HSS issues effectively Establishing operational controls Managing contractors effectively Organising emergency response arrangements Implement measures to monitor HSS performance and, where necessary, take corrective action. This includes audits, performance monitoring, and reporting / investigating incidents. Ensure that HSS decisions are consistent with LLSHR’s HSS Policy. Consider HSS issues in business decisions and explain their importance. Support promotional campaigns and educational plans. Recognise and reward employees who show positive HSS behaviour and achieve HSS objectives. Discuss HSS issues regularly. Encourage employees to suggest measures to improve HSS performance, and follow these up. Ensure that employees who blatantly or repeatedly violate HSS standards, procedures and rules are disciplined appropriately. Challenge unsafe conditions or actions and work with those involved to agree the necessary safety improvements. Provide ready access to skilled HSS professionals and / or accurate HSS advice. 您有责任落实LLSHR的HSS（健康、安全和保障）政策，管理制度及相关标准。 在各自的管理职责范围内，必须： 展现明确的HSS领导力和承诺，包括设置一个好的个人榜样。 制定符合 HSS 战略的计划，以实施风险评估并满足相关标准、法律要求和LLSHR的 HSS目标。 采取必要的实际步骤实施HSS管理体系，包括: 提供适当的资源和培训 定义具体的角色和职责 有效地解释HSS问题 建立运营控制措施 有效管理承包商 组织实施应急响应 实施监测HSS绩效的措施，并在必要时采取纠正措施。这包括审计、绩效监控和报告/调查事件。 确保 HSS 决策与LLSHR的HSS政策保持一致。 在业务决策中考虑HSS问题并解释其重要性。 支持HSS提升和教育计划。 认可并奖励表现出积极HSS行为的员工。 定期讨论HSS问题。 鼓励员工提出提高HSS绩效的措施，以及跟进措施的实施。 确保公然或屡次违反HSS标准、程序和规则的员工受到适当的纪律处分。 挑战不安全的条件或行动，并与相关人员合作达成一致必要的安全改进。 提供必要的权限给 HSS 专业人员和/或准确的 HSS 建议。 任职资格: Requires progressive years of professional-level experience in kitchens, with demonstrable experience over 5years as Chef de Cuisine(or equivalent role/job experience). 要求在厨房有多年专业水平的工作经验，有5年以上厨师长的工作经验。或同等职位或工作经验）。 A proven track record in managing cost of sales required. Underpinning knowledge of food safety required and proven record to obtain industry standards at the highest level. 有良好的食品成本管理经验。具备食品安全知识，并有可靠的记录以达到最高水平的行业标准。 Minimum 8years of work experience in China and be familiar with local diet preference 8年以上在中国境内工作的经验，并熟悉本地饮食喜好。 Knowledge on food and beverage systems preferred with stock taking ability. Industry experience in a theme park, hotel or resort preferred. 熟悉餐饮系统及盘点系统者优先。有主题公园、酒店或度假区工作经验者优先。 A culinary degree or bachelor's in business, food service management (or equivalent education and experience) is required. 要求有烹饪相关学位或商业、餐饮服务管理学士学位。或同等教育经历和经验）。 Must be willing to work flexible hours, including evenings and weekends to support Resort operations. 必须接受灵活工作时间，包括晚上和周末，以支持度假区的运营。

【岗位职责】 1、全面负责前厅部运营包括前台、礼宾和值班经理，并制定及负责前厅部的一系列培训； 2、确保达到集团订立的万豪旅享家会员注册目标及MBV； 3、确保团队通过及时、有效、专业地解决宾客遇到的问题，同时保留酒店权益，对宾客满意度调查产生积极的影响； 4、确保万豪旅享家精英会员和贵宾受到合乎标准的礼遇，并由相关管理人员亲自迎接； 5、熟悉万豪国际标准操作程序，为前厅部建立本地标准操作规程及工作程序； 6、密切关注销售战略，关注其中任何变化，确保“最惠价格策略”在前台能够得到执行保证； 7、确保程序和规章制度的执行，如有任何谬误及时与财务部沟通；随时为员工提供指导； 8、有效地将成本控制在预算之内，在团队内回顾和分析月损益情况。控制所有可控成本和人力成本； 9、负责前厅部所有区域的员工招聘、培训和发展。确保所有员工非常关注宾客满意度，并执行所有酒店规章、制度、程序和标准。   【岗位要求】 1、具备1年以上同岗位工作经验； 2、优秀的沟通协调能力和客户服务意识，能够高效处理客户投诉及突发事件； 3、优秀的团队管理能力，能够激励员工并提升团队整体绩效； 4、万豪集团旗下酒店工作经验优先考虑。

1、大专及以上学历，餐饮管理、酒店管理、旅游管理等相关专业优先。 2、3-5年以上餐饮行业工作经验，其中至少2年同岗位（如餐厅主管、副经理）管理经验。 3、要求25-45岁，身体健康，能适应高强度工作（如晚班、节假日值班）。 职位要求： 1、制定餐厅年度/季度经营计划，完成总经理下达的业绩指标（如营收、利润、成本率）。 2、监督餐品质量、服务流程及卫生标准，提升顾客满意度。 3、负责员工招聘、培训、绩效考核及团队文化建设。 4、分析市场趋势，及时调整菜品、定价策略，推动创新营销活动。 维护客户关系，处理重大投诉及公关危机

目前在招募各个部门实习生：前厅/餐饮/房务文员 岗位要求： 1.有志在酒店行业发展的应届毕业生/实习生； 2.对担任酒店管理人员具有高度期望； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

岗位职责 1、负责餐饮部行政管理工作,制定并实施餐饮经营的所有计划。 2、负责实现部门的营业收入指标和利润指标。 3、与行政总厨一起筹划和设计菜单，开发当地需求的餐饮产品。 4、熟悉饭店管理理论、餐饮管理理论、营销学和服务心理学。 5、协调与其他部门的工作关系，确保宾客得到满意的餐饮产品和良好的服务。 6、制定餐厅推销策略，督促员工做好食品饮料的推销工作，提高餐饮销售收入。 7、建全物资管理制度，对餐厅的设备、物资、用具等严格管理。 岗位要求 1、大专以上文化程度；10年以上同岗位工作经验。 2、精通本部门的业务知识，熟练掌握中餐、西餐、酒吧、茶馆的技能及管理技巧。 3、熟悉 食品原材料采购、储藏和厨房生产、餐厅服务全过程，善于安排各个环节的工作，能保证餐饮管理的协调发展。 4、具有食品原材料加工、餐饮成本核算方面的知识。掌握各种产品配方、各种食品原材料出料率标准，控制产品质量和成本消耗。 5、具有社会活动能力、组织领导工作能力和实际工作能力；善于调动餐饮 部各级管理人员的积极性。

岗位职责 1、督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2、督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3、审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1、财务管理、会计、金融相关专业、大专及以上学历； 2、具有5年以上财务负责人工作经验，3年星级及以上财务岗位工作经验，熟悉酒店财务管理模式； 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、熟练运用会计电算化，熟练使用ERP财务软件。 5、具有一定的外部关系协调和统筹管理能力。 6、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

招聘【西厨中级厨师】1名 岗位职责： 1、配合厨师长及其他主管人员工作，高效完成切配岗位 ，上级安排的其他相关临时性工作任务。 2、 严格按照酒店食材采购标准，负责每日自助餐所需食材的收货、验货、清点工作，做好验收记录 3、严格遵循酒店菜品标准及食品安全操作规范，熟练掌握各类食材的切配技巧，按照自助餐出品流程，准时完成各类菜品配料、辅料的切配准备。 4、 严格执行酒店后厨卫生标准，负责个人工作区域卫生工作。 岗位要求： 1、要求18-40岁之间，身高170米CM。 2、中专以上学历。 3、有酒店自助餐切配经验的优先。 4、工作踏实，诚实肯干，吃苦耐劳。 5、具备良好的应变能力，能够在工作中遇到疑问时及时处理。 6、具备团队合作精神，能够团结及善于帮助同事工作。

岗位职责： 1、深入了解酒店运营各环节流程； 2、协助完成部门日常事务性工作，提升综合业务能力； 3、根据企业发展需求，配合完成相关项目执行与优化工作。 任职要求： 1、2025年/2026年应届毕业生； 2、具备良好的沟通协调能力与团队合作意识； 3、学习能力强，适应力高，能快速融入不同工作环境； 4、有责任心，工作积极主动，具备较强的执行力； 5、对酒店行业有浓厚兴趣，愿意长期发展。

1.  Todirect the activities of Housekeeping daily operation to maintain and improvehigh cleaning standard of guestrooms and public areas as well as courteousservice to guest. 指导监督客房部每天的运营，保证客房和公共区域都达到清洁标准以及所有员工的对客服务水准。 2.  Toestablish the skills analysis manual for all the team member in HousekeepingDepartment. 亲自为本部门的所有员工制定职业技能分析。 3.  Toadministrate the hiring and handle the resignation, rewards, reprimand of allthe team member in Housekeeping and Laundry Departments in consulting withPersonnel Office. 与人事部门配合，执行对本部门员工的雇佣解聘、薪金奖励及罚金制度。 4.  Toestablish standard of cleanliness for all the area under his / her control. 确保所有区域都达到了清洁标准。 5.  Toinstitute working rules and practices to meet these standard. 建立一系列工作标准并且使员工达到标准要求。 6.  Toestablish training program, methods and procedures for development ofemployees. 为员工制订设计培训计划、方法及步骤。 7.  Withthe assistance of subordinates, to supervise team member of Floor Supervisors,Room attendants both in public area and guest rooms. Linen room attendants,Seamstresses, Carpet men, Order Takers, Clerks and Laundry Workers. 在助手的协助下，监督楼层主管、楼层服务员、布草房员工、缝纫工清洁工、定货员、文员及洗衣房员工的正常工作。 8.  Tobalance team member working schedule to meet peak and slack periods andmaintain a close payroll control. 平衡协调淡旺季的员工工作安排，维持控制工资成本。 9.  Toprepare annual uniform budget, annual Housekeeping FF&E and operatingequipment budget in consulting with management and the relevant department. 制定每年的制服预算以及客房部的FF&E，在管理部门和其它相关部门的协调下经营制定设备装置预算。 10. To makeregular tour of inspection in vacant and occupied guestrooms to assure thecleaning standard is kept. 经常检查空房和在住房，确保房间达到高清洁标准。 11.Totour the guestrooms floors, back stairways, rooftop, offices and public areasto ensure the cleaning are well maintained. 巡视酒店各个楼层、安全通道、楼梯、顶层、办公室、所有公共区域，同样确保其清洁度。 12. Tomaintain effective communication with Engineering for repairing and maintainingof guest - rooms and ensure rooms are in good condition at all times. 和工程部保持有效沟通与合作，维护保养客房，使房间一直处于一种良好的状态。 13. Toconsult with Front Office regarding room blocking for special repairing orspring cleaning and return for sale at short length of time. 与前厅部协调配合，关于关闭维修房和需全面清理的房间，并保证在最短时间让其恢复以供出售。 14. To holddaily briefing with floor supervisors, to give information about daily expectedVIP arrivals, guest complaints and special assignment etc. 每天参加和楼层主管的会议，告知当天预抵的VIP的相关信息，以及客人的意见投诉和其它一些当天任务安排等。 15. Toconduct a monthly Housekeeping communication meeting to discuss the team memberfeedback, to rectify the errors for improvement, to communicate all the specialinstructions and happenings within the hotel, other than morning briefing. 进行月度客房部沟通会议，听取员工意见以更改完善管理办法。 16. Toattend various meetings to exchange ideas for constructive improvement of hoteloperation and keep the subordinates informed for any management’s decision. 参加各种会议，发表交流关于酒店发展的建设性想法，保证管理层信息的确认性和时效性。 17. Toendorse all the purchased items and make receiving inspections for assurancequality and quantity. 对所需要采购物品的签字确认并且对所领物品检查确保其质量和数量。 18. Tosuggest and consult with the management for any changes or renovation which isnecessary either guest rooms or public area. 关于客房和公共区域内的任何必要的改变和重新装修，可以向领导层建议并实施。 19. To beresponsible for guest room supplies and cleaning supplies when necessary. 确保客房内的所需任何物品的充足性。 20. To beresponsible for room linen and F&B linen inventories, to supervise andarrange taking of physical inventories. 确保客房布草和餐饮布草的数量，监督和安排各种物品存货。 21. Tosupervise laundry daily operation to provide daily guest laundry service, houselinen and uniform. 监督洗衣房每天的正常运作以确保对客洗衣服务和内部布草及员工制服的充足性。 22. Tomaintain linen room, uniform and house linen repair service. To observe houselinen, uniform and cleaning equipment constantly to avoid abuse and minimizeloss and damage. 保证客房布草、制服的清洗设备的正常运行，避免滥用及降低损失和毁坏。 23. Toevaluate the performance of the department personnel from time to time. 不定时对部门员工的表现进行评估。 24. Tointerview team member who involves problems and listen so as to solve or smoothtroubles. 与遇到问题的员工进行交谈倾听，帮助解决或缓解问题。 25. Torecommend candidates for the career developing institute or cross exposure insister hotels or for other courses training. 推荐侯选人到职业发展学会或姐妹酒店，或者进行其它课程交叉培训。 26. Todetermine discards of blankets, bedspreads, drapes, room linen and Food &Beverage linen etc. 决定一些布草，如毛毯、床单、窗帘、客房及餐饮布草的废弃。 27. Tooversea the departmental skill training program and be responsible for havingrelevant manuals revised as necessary. 检查部门技术培训计划，并且在需要情况下对计划内容进行再更正。 28. To meetwith the salesmen or outside consultants in order to keep informed of anynewest product of effective cleaning material and equipment. 与供应商及外界清洗顾问经常会面以保证对新的有效的清洗产品和设备的信息掌握，熟悉网络使用，关于客用品要保证信息的更新。 29. To beabsolute guest orientated manner and mind, to control on any aspect and to careproperties. 以客人的举止及想法为取向，全面控制客房部的任何方面，关注收益。 31.  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。 32.  To ensure that all team members have a complete understandingof and adhere to the Hotel’s Team member Rules and Regulations.确保员工充分的理解并遵守员工手册内容。

岗位要求： 1. 仪表端庄，身体健康，精力充沛 2. 有责任感，工作积极主动 3. 工作认真，善于与别人相处，服从组织领导 4.需要有消防中级证。