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  • 大堂副理

    4千-5千
    连云港 | 5年以上 | 大专 | 提供食宿
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    • 管理规范
    • 人性化管理
    • 帅哥多
    • 领导好
    • 美女多
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、协助酒店高级管理层负责及整个饭店的运作收集对客服务过程中所产生的问题信息。 2、大堂副理在前厅部经理的直接领导下,在当班期间负责整个酒店的正常运作。 3、要负责处理宾客的问题和投诉。 4、要负责重要宾客的迎领工作。 5、进行整个酒店的安全和日常的设备检查工作。 6、解决当班期间发生的安全问题。 7、向其它班次协调交班记录上需要沟通的事项。 【岗位要求】 1、大专以上学历,有同岗位工作经验5年以上。 2、仪表端庄,热爱酒店工作,钻研业务,反应敏捷,善于交际具有较好的管理和协调能力,能够很好的发挥其管理、领导和监督的作用。 3、注重细节,工作有责任心,敢于承担责任,执行力较强。 4、有上进心和良好的学习能力和抗压能力。
  • 临沂 | 1年以上 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、根据工作标准、备料单准时制作员工餐食; 2、参与食品的质量控制,提高产品的菜式和味道,保证厨房运作的顺利进行; 3、控制好厨房收货的质量和数量,保证未变质食物不被浪费; 4、熟悉酒店的防火措施、卫生管理、健康安全等规定。 【岗位要求】 1、持有食品服务许可证或有效的健康或食品上岗证; 2、1年及以上相关岗位工作经验; 3、45周岁以下(1979年10月以后出生); 4、条件优秀者可适当放宽条件。
  • 杭州 | 经验不限 | 学历不限 | 提供食宿
    • 管理规范
    • 技能培训
    • 领导好
    • 岗位晋升
    • 包吃包住
    • 五险
    • 投递简历
    【岗位职责】 1、负责酒店日常物资的入库、出库、调拨、盘点等仓储管理工作,确保账物相符; 2、严格执行仓库管理制度,做好物资的分类、标识、存放及保管工作; 【岗位要求】 1、具备基本的仓储管理知识,熟悉出入库流程及单据处理; 2、有酒店工程行业仓储经验者优先,无经验可培训上岗。
  • 销售部经理

    1万-1.5万
    广州 | 2年以上 | 学历不限 | 提供食宿
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 社保
    • 员工生日礼物
    • 交通补贴
    • 全勤奖
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    岗位职责 1、 熟悉珠三角会务客源市场优先,有旅游、美业等行业相关经验者或会务统筹能力者优先 2、 根据酒店营销计划,完成部门销售指标与业绩指标 3、 开拓并维护各类客户资源,包括企业客户、旅行社、商务公司、政府单位等,建立长期稳定的合作关系,提升客户忠诚度与复购率。 4、 对接各类商务会议、团建、旅行团等,全程跟进客户需求沟通、方案洽谈及合同签订 5、 配合酒店品牌推广与营销,拓展合作渠道,提升酒店知名度 6、 定期整理销售数据与客户资料,复盘业绩完成情况及市场问题 任职要求: 1、 大专及以上学历,优秀者可适当放宽条件;具备2年及以上酒店销售工作经验 2、 熟悉酒店行业销售流程,拥有企业、旅行社、会议等客户资源者优先 3、 责任心强、服从管理、抗压能力与执行能力强,有良好的职业素养 4、 具备较强的商务谈判、客户开发及维护能力 福利待遇: 1、 工作时间:8:30-17:30;大小周 2、 薪资构成:底薪+高额业绩提成,上不封顶 3、 福利待遇:提供食宿、缴纳五险、带薪年假、节日福利、生日福利、定期团建、专业培训 广州空港假日别墅酒店是一家高档商务酒店,集客房、餐饮、会议于一体,酒店总体房量683间,设施配备完善;拥有独具风格会议及宴会厅四个,小型会议室7个...现诚邀有能力、有激情、想长期发展的销售精英加入!
  • 会计

    1.3万-1.7万
    深圳 | 5年以上 | 大专 | 提供吃
    • 五险一金
    • 带薪年假
    • 管理规范
    • 领导好
    • 员工生日礼物
    • 节日礼物
    • 技能培训
    • 投递简历
    工作职责:  1.统筹酒管公司整体会计核算工作。 2.统筹上级单位所有文件资料填报。  3.统筹酒管公司资金管理、资产管理。  4.负责酒管公司年度审计工作。 5.负责酒管公司业务合同的审核。  6.负责酒管公司年度税务相关事项、年度决算事项。  7.协助部门负责人每月及时出具财务报表,财务分析报表并上报集团反馈。 任职条件:  1.大专以上学历,持有中级会计职称优先考虑。  2.1年及以上酒管公司会计经理相关工作经验,有国有企业、集团化公司、酒店行业相关工作经验者优先。  3.熟练使用各大财务软件及办公软件。  4.熟悉企业会计制度,了解会计的工作流程。  5.有责任心、细心谨慎、擅于沟通协调,具备较强的风险防范和内控意识,有团队协作精神。
  • 西双版纳州 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 领导好
    • 帅哥多
    • 美女多
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    ·    Develop deep understanding and knowledgeof key sectors targeted by hotel and ensure products and services are ahead ofcompetition to maximise guest satisfaction ·    对酒店的主要目标行业有深入的了解和了解,确保产品和服务领先于竞争对手,最大限度地提高客人的满意度 ·    Provide creative input intoMeetings Product Development to maintain a point of differentiation bydeveloping innovative product and revenue opportunities ·    为会议产品开发提供创造性的投入,通过开发创新产品和收入机会来保持差异化 ·    Ensure the timely follow-up andpursuit of strategic relationships with customers and stakeholders in order todrive the highest levels of guest experience ·    确保及时跟进和发展与客户和利益相关者的战略关系,以获得最高水平的客户体验 ·    Contribute actively to thecompilation of annual business plan and strategic sales & marketing plans ·    积极参与年度业务计划和战略营销计划的编制 ·    Conduct and/or assist the salesteam with customer negotiations ·    指导和/或协助销售团队进行客户谈判 ·    Ensure timely delivery ofMaster Invoice to customers and help with facilitating payment ·    确保主发票及时送达客户,并帮助客户付款 ·    Participate in the preparationof the annual departmental operating budget and financial plans. Monitor budgetand up sell products and services while minimising waste to increase revenue ·    参与制定部门年度经营预算和财务计划。监控预算并提高产品和服务的销售,同时减少浪费以增加收入 ·    Negotiate food and beverageprices, function space, and hotel services within approved departmental bookingguidelines ·    在批准的部门预订指引范围内,协商餐饮价格、功能空间和酒店服务 PEOPLE 团队 ·    Direct day to dayconference/convention activities, plan and assign work, and establishperformance and development goals for team members ·    指导日常会议/会议活动,计划和分配工作,为团队成员建立绩效和发展目标 ·    Provide effective leadership toevents teams, including the ability to direct activities according to therelevant detailed SOPs ·    为活动团队提供有效的领导,包括根据相关的详细sop指导活动的能力 ·    Enhance team performancethrough effective communication and coordination with other departments. Ensureappropriate staffing levels based on guest volume. Develop and sustaineffective relationships with clients, maximizing satisfaction and on-sellopportunities ·    通过与其他部门的有效沟通和协调,提高团队绩效。根据客人数量确保合适的人员配备。与客户建立并保持有效的关系,最大限度地提高客户满意度和销售机会 ·    Communicate to his/her superiorany issues encountered and other relevant information ·    与他/她的上级沟通遇到的任何问题和其他相关信息 ·    Organise training sessions,daily briefings and other meetings as required; ensure staff has the tools,training and equipment to carry out job duties ·    将遇到的任何问题和其他相关信息传达给他/她的上级。确保员工有执行工作职责的工具、培训和设备 ·    Conduct periodic formal reviewswith the Crowne Meetings Events Team on their targets and goals ·    与皇冠会议活动团队一起对他们的目标和目标进行定期的正式回顾 ·    Conduct Annual Performancereviews, set Key Performance Objectives and Personal Development plans in linewith IHG standards and brand standards for each member of the team ·    根据洲际酒店集团的标准和品牌标准,进行年度绩效评估,制定关键绩效目标和个人发展计划 ·    Recommend and/or initiatesalary, disciplinary, or other staffing/human resource-related actions inaccordance with hotel or company rules and policies ·    根据酒店或公司的规章制度和政策,建议和/或发起薪资、纪律或其他人事/人力资源相关的行动 ·    Act as escalation point forclients and members of Crowne Meetings Events Team and provide resolution to issues ·    为客户和皇冠会议活动团队成员提供升级点,并为问题提供解决方案 GUEST EXPERIENCE 宾客体验 ·    Process customer inquiries inaccordance to specified service standards ·    按照指定的服务标准处理客户咨询 ·    Develop and deliver relevantdocumentation to the customer (e.g. loyalty programmes, area attractions,restaurants, facility information) ·    开发并向客户交付相关文件(如忠诚度计划、区域景点、餐厅、设施信息) ·    Assign appropriate designatedEvent personnel based on the event requirement ·    根据活动需求分配合适的指定活动人员 ·    In the pre-event planningprocess, consult with the meeting planners to identify optimal meeting roomconfiguration, recommendation on meeting/break flow, menu planning, food &beverage coordination, table arrangements, decoration options, etc. to improvemeeting efficiency and productivity ·    在活动前的规划过程中,咨询会议策划者,确定最佳的会议室配置,会议/休息流程的建议,菜单规划,餐饮协调,餐桌安排,装饰选择等,以提高会议效率和生产力 ·    Ensure the team meets with eachmeeting planner daily to debrief on daily events, review consumption, bill andany exceptions to contracted billing and review estimates of final billing ·    确保团队每天与每个会议计划员会面,汇报日常活动、审核消费、账单以及合同账单的任何例外情况,并审核最终账单的估计 ·    Plan and conduct pre-event meetingswith clients and catering staff to determine potential enhancements to theguest experience ·    与客户和餐饮员工一起计划并组织活动前的会议,以确定潜在的客户体验提升 ·    Analyse and action againstclient satisfaction surveys to improve services and identify further businessopportunities ·    针对客户满意度调查进行分析和行动,以改善服务并发现更多的商业机会
  • 重庆-渝北区 | 经验不限 | 学历不限
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    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
  • 西安 | 经验不限 | 大专
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 技能培训
    • 每周双休
    • 人性化管理
    • 补充医疗保险
    • 绩效奖金
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责: • 卓越的宾客服务:为 VIP 和行政宾客提供个性化的入住和退房服务,确保温馨、无缝的体验。预测宾客需求并及时响应请求,确保所有互动都得到谨慎和专业的处理。 • 特殊要求和 VIP 服务:处理宾客要求,包括餐饮预订、交通安排和特殊住宿,确保以最高标准提供服务。为 VIP 宾客协调个性化设施和服务,确保满足并超越他们的偏好。 • 休息室和客房维护:协助维护行政休息室,确保休息室干净、储备充足且始终温馨。与客房部和其他部门合作,确保行政楼层的客房保持最高的清洁和舒适标准。 • 沟通和跨部门协作:向相关部门传达宾客偏好、特殊要求和反馈,确保在宾客整个入住期间提供个性化服务。与礼宾部、餐饮部和客房部团队合作,为行政宾客提供无缝的奢华体验。 • 问题解决和问题解决:主动处理和解决客人的顾虑或投诉,确保服务补救措施满足客人的期望并保持满意度。预测潜在问题并采取行动,防止影响客人体验。 • 了解酒店服务和当地景点:为客人提供有关酒店设施、行政楼层优惠和当地景点的信息,确保他们获得全面的体验。根据客人的喜好和需求推荐餐饮、娱乐和活动。 • 报告和行政职责:准备有关客人互动、贵宾服务和任何运营挑战的每日报告,确保管理层了解客人的满意度。确保根据客人的喜好更新客人资料,以改善未来的住宿体验。 任职资格: 曾担任过豪华服务或客户关系职位,最好是在行政楼层、VIP 服务或礼宾环境中。 具备良好的沟通和人际交往能力,能够提供高水平的个性化服务。出色的解决问题能力,能够预测客人的需求并谨慎处理请求。 英语良好;会其他语言者优先。 能够灵活安排工作时间,包括晚上、周末和节假日。
  • 兰州 | 3年以上 | 大专
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 员工生日礼物
    • 领导好
    • 年终奖
    • 提供食宿
    全服务中档酒店/4星级 | 2000人以上
    • 投递简历
    如家旗下各酒店品牌诚聘酒店总经理 1.中高端:和颐、扉缦、建国璞隐 2.中端:如家商旅、如家精选、柏丽艾尚、艾扉 3.舒适型:如家、莫泰、云上四季 工作职责: 1. 全面负责酒店日常经营和管理工作,确保酒店经营和管理指标的完成; 2. 具有强烈的安全责任意识,负责店内治安、消防及宾客的人身安全; 3. 能有效利用资源,提供精品卓越服务,满足客户需求,提升宾客满意度; 4. 根据市场变化调整定价策略和销售策略,能够剖析各客源比例并进行合理有效调整; 5. 负责店内人力资源工作,致力于打造一只高战斗力、高执行力的团队; 6. 做好在保障精选服务前提下的成本控制和分析; 7. 负责与社会职能部门之间的协调和沟通,为酒店创造良好的经营环境; 8. 有计划、有效率的做好酒店的硬件维护工作; 9. 完成上级领导布置的各项工作。 任职资格: 1. 大专以上学历,3年以上星级酒店部门总监或知名品牌酒店总经理岗位工作经验; 2. 熟悉各地方相关的政策法规; 3. 爱岗敬业,注重工作结果; 4. 诚信,正值,有亲和力; 5. 出色的沟通能力、销售能力、团队建设能力及承受工作压力的能力; 6. 有很强的执行力,富有激情,能出色完成公司下达的各种指令。 薪资福利: 1、基本工资+带店工资+季度奖金+年终奖金; 2、社保、公积金、补充医疗险; 3、带薪年假等
  • 酒店运营总监

    1.8万-2.3万
    沧州 | 5年以上 | 本科 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    国内高端酒店/5星级 | 50-99人
    • 投递简历
    1.结合酒店文化核心定位,制定年度运营战略、营收目标(房务收入、非房收入)及成本控制指标;分解目标至各部门,制定季度 / 月度执行计划,动态调整策略以达成业绩;结合文化主题与市场趋势,优化产品组合,推动非房收入增长。 2.统筹各部门日常运营,确保前厅接待、客房服务、餐饮供应、文化体验等环节高效协同;建立并执行服务标准体系,包括礼仪规范、客房氛围标准、服务品质要求等,定期开展质检;优化运营流程,降低运营成本,提升人均效能;处理重大客户投诉、运营突发问题,保障客户体验一致性。 3.协同销售部制定定价策略、促销方案,监控房价、出租率、人均消费等核心指标,确保营收达成;管控人力、物料、能耗等运营成本,分析财务报表,提出成本优化方案;调研竞品酒店动态,调整运营策略以保持竞争优势。 4.搭建运营团队架构,招聘、选拔、培养部门管理人员,明确岗位职责与考核标准;组织全员培训,包括文化基础、礼仪、服务技能、应急处理、文化体验讲解技巧等,提升团队专业素养;建立激励机制(绩效奖金、晋升通道、贡献奖励),营造积极团队氛围,降低员工流失率。 5.确保酒店文化主题在各运营环节深度落地,包括场景布置、员工服务、产品设计、活动策划等,强化品牌差异化;统筹文化体验产品的迭代升级,对接各类资源,保障及时性、专业性;收集客户反馈(线上评价、线下调研),推动服务与产品优化,提升客户满意度与复购率。 6.确保酒店运营符合消防、卫生、食品安全、劳动法规等行业规范,定期开展安全检查与应急演练;管控专项安全风险,制定应急预案并组织演练。
  • 青岛 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 帅哥多
    • 美女多
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 投递简历
    根据自己掌握知识协助上级厨师制作美味可口的食品,同时注意培养发展比自己级别低的同事;严格遵守酒店各项规章制度。
  • 国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责: Role Overview: From smartphone capabilities like Digital Key to connected smart rooms that allow for integrated entertainment, temperature and lighting controls, Hilton’s Global Technology team is responsible for creating the hospitality experience of the future – for our guests, owners and Team Members. Through innovative technology development and deployment, this team ensures Hilton has the technology needed to support our continued global growth while remaining at the forefront of hospitality technology innovation. Key Responsibilities: As the Manager of Technology Field Services for Franchise Openings & Growth Delivery in Greater China and Mongolia (GCM), you are responsible for introducing, implementing, and maintaining Hilton technology standards with hotel owners and ownership groups across the region. You will lead and manage all communication, coordination, and delivery activities related to technology implementation for franchise hotel opportunities, ensuring systems are deployed on time, within scope, and in full compliance with Hilton brand standards. You will guide hotel ownership throughout the entire opening process and coordinate the implementation of Hilton Property Management, Sales, Revenue, and other core hotel systems, as well as approved third-party solutions. Key responsibilities include, but are not limited to: 1. Owner & Project Communication Management o Act as the primary technology point of contact between Hilton and hotel owners, ownership groups, and project stakeholders. o Establish and maintain effective communication channels through conference calls, on-site meetings, and hotel visits as required. o Clearly communicate Hilton technology standards, scope, implementation timelines, dependencies, and expectations to ownership and project teams. o Provide expert guidance and consultation to owners throughout the franchise hotel opening lifecycle. 2. Contractual & Compliance Responsibilities o Facilitate and coordinate the execution of the Hilton Information Technology Services (HITS) Agreement with hotel ownership, ensuring alignment with corporate policies and timelines. o Ensure all technology deployment activities comply with Hilton brand standards, information security requirements, and applicable regulatory guidelines. 3. Technology Implementation & Vendor Coordination o Work closely with hotel ownership and approved vendors to ensure IT hardware specifications are reviewed, approved, ordered, delivered, and installed according to Hilton standards. o Liaise with Implementation Project Managers and third-party vendors to ensure all systems are delivered in accordance with the agreed project plan. o Collaborate with owners’ technology teams, brand pre-opening teams, and vendors to ensure systems are properly configured, integrated, and tested. 4. System Delivery & Go-Live Management o Monitor and manage the system go-live process, ensuring all tasks, testing, training, and readiness activities are completed on schedule. o Proactively identify risks, dependencies, and issues, and drive timely resolution to protect critical opening dates. o Conduct post-implementation project review meetings to assess delivery performance and capture lessons learned. 5. Customer Satisfaction & Issue Management o Track and monitor customer satisfaction for all completed technology projects to ensure high service and delivery quality. o Professionally handle escalations, complaints, and conflicts raised by hotel owners, working collaboratively to resolve issues and improve overall owner satisfaction. o Build and sustain strong, trusted relationships with owners by consistently delivering value-added technology support. 6. New Technology & Continuous Improvement o Participate in Hilton-led new technology pilot initiatives and support the rollout of approved new technologies to franchise hotels within the GCM region. o Provide feedback to regional and corporate teams on implementation challenges, owner needs, and market-specific considerations. o Support regional growth objectives by enabling smooth hotel openings and long-term operational success through high-quality technology delivery. 任职资格: Success in this role will demonstrate itself through the following attributes and skills:  Effective communication skills both verbally and in writing  Ability to analyze financial data, manage budgets and report to agreed timelines  Excellent interpersonal skills to build trust and confidence to motivate and influence others  Demonstrate the highest standards of ethical behavior and absolute discretion with sensitive information  Initiative to identify, prioritize and implement actions required to achieve functional goals  Strong problem-solving skills including ability to address any issue in collaboration with others, identify and prevent potential problems and develop problem solving skills in others  Ability to work well under pressure and effectively handle multiple and concurrent demands  Adapt willingly to change  Ability to collaborate with others in an objective manner to stay on track and achieve common goals  Strong project management skills including ability to manage details through to completion and ensuring deadlines are met  Must be able to read and understand network drawings, architectural construction documents and IT Standards and all other criteria established by Hilton to determine the physical requirements of all Brands  Excellent general knowledge of IT standards and methods and specific knowledge pertaining to Hilton Technology standards  Knowledge of the hotel franchising business is desirable. One of the challenging aspects of this position is the need to communicate openly and honestly with Hilton’s partners, maintain a good working relationship with them, but be able to deal with problems when confronted with a design and construction issue which does not meet Hilton requirements.  Hotel Franchise experience advantageous To fulfill this role successfully, you should demonstrate the following minimum qualifications:  Eight (8) years of professional work experience in Technology or related field  Six (6) years of management experience in a supervisory role  Willing to travel, sometimes at short notice, depending on the work schedule It would be helpful in this position for you to demonstrate the following capabilities and distinctions:  Bachelor’s Degree, or Associate’s Degree plus 8+ years of Technology related experience  Twelve (12)+ years of professional work experience in Technology or related field  Hospitality-based business, with a mix of experiences from operational and technology roles  Strong Business level communication skills in English & Mandarin What will it be like to work for Hilton? Hilton, the #1 World’s Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more-than 100-year history. Hilton is proud to have an award-winning workplace culture and we are consistently named among one of the World’s Best Workplaces. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!
  • 北京 | 经验不限 | 高中
    • 员工生日礼物
    • 员工健身房
    • 带薪年假
    • 年度旅游
    • 岗位晋升
    • 六险一金
    • 年底双薪
    • 领导好
    • 美女多
    • 包吃包住
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    1.完成砧板岗位的各项出品工作。 2.负责中厨出品的日常切配工作及高级宴会、酒会的切配。 3.负责厨房各种原材料的保管和使用。 4.按照各种菜式的份量标准及搭配要求处理日常工作。 5.掌握蔬菜象生雕刻的技巧和生动、新鲜的雕刻要求。 6.掌握凉菜的拌法、拼切造型,能快速地制作出多种熟食。 7.负责验收各种蔬菜及食品原料的质量。
  • 北京 | 经验不限 | 学历不限
    • 员工生日礼物
    • 员工健身房
    • 带薪年假
    • 年度旅游
    • 岗位晋升
    • 六险一金
    • 年底双薪
    • 领导好
    • 美女多
    • 包吃包住
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    1.协助总厨做好西餐冷菜厨房的生产、人员的组织管理工作。 2. 负责西冷厨房人员的调配和班次的计划安排工作。 3. 根据厨师的技艺专长和工作表现,建议安排合适的工作岗位,负责对属下进行考核评估。 4. 负责制订西餐冷菜菜单,对菜点质量进行现场指导把关,并能亲自操作以确保质量。 5. 根据菜单,制定菜点的规格标准;检查库存食品的质量和数量,合理安排使用食品原料,审签原料订购和领用单,把好成本控制关。 6. 负责指导西厨冷菜的工作,搞好班组间的协调工作,及时解决工作中出现的问题。 7. 负责对西餐冷菜厨房各点所有设备、器具的正确使用情况进行检查与指导,审批设备检修报告单。
  • 外场经理

    1.5万-3万
    上海 | 经验不限 | 本科
    • 五险一金
    • 技能培训
    • 岗位晋升
    • 包吃
    • 可提供住宿
    • 加班补贴
    • 投递简历
    1.对Le Bec的菜单/酒单/服务有详细的了解; 2.按照Le Bec的标准,做好相应区域的餐前准备; 3.确保餐厅服务流畅,提高客人的用餐满意度; 4.检查传菜员/服务员的工作状态; 5. 向老板及时汇报突发等事件; 6.像客人专业礼貌的展示推荐菜/葡萄酒,提高销售额。 7.协助做好库存管理等工作,合理的减少不必要的成本。 8.英语流畅。
  • 佛山 | 10年以上 | 大专 | 提供食宿
    • 岗位晋升
    • 带薪年假
    • 年底奖金
    • 技能培训
    • 五险一金
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 各类型班次补
    • 年度旅游
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    【岗位职责】 - 负责规划酒店项目的市场发展策略,把握项目在行业中的发展方向,完成项目在行业中的市场定位,及时提供市场反馈并对公司的市场操作计划不断优化与完善; - 通过各种市场推广手段完成既定的品牌营销目标,对营销预期目标及实际效果负责; - 负责大客户开发、渠道拓展、商务洽谈、开发和协调各类媒体资源,建立有效的媒介传播手段等; - 负责团队的建设与管理,全面安排、管理市场部的年度市场策略和市场计划; 【岗位要求】 - 市场营销或相关专业大专以上学历,酒店管理、市场营销等相关专业优先; - 工作经验及年限:至少2年以上市场销售部负责人工作经验; - 有战略管理、组织变革管理、管理能力开发、市场营销、合同法、财务管理及谈判技巧等方面的培训能力; - 对市场营销工作有深刻认知,有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力、密切的媒体合作关系 - 高度的工作热情,良好的团队合作精神,有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力
  • 海外面点师

    1.5万-3万
    深圳 | 10年以上 | 高中
    通信/电信/网络设备 | 2000人以上
    • 投递简历
    岗位职责 1、负责国外华为分公司员工餐厅厨房的整体工作,包括团队管理,分工安排,开菜单及菜品创新 2、负责国外华为分公司员工面点的准备、烹饪,对满意度负责 3、负责国外华为分公司VIP的宴请接待 5、负责国外华为分公司美食节出品策划 4、研究当地餐饮市场,极积开创新菜品 岗位要求 1、高中及以上学历,同岗位工作经验10年以上。 2、接受过专业技术训练,达到中级面点师技术水平。 3、有丰富的技术及行政经验,其中在星级饭店工作不得少于5年。 4、懂得成本核算,食物原料及食品营养知识。 5、身体健康,精力充沛。 6、接收海外工作(拉美)
  • 餐饮总监

    2万-3万
    宝鸡 | 5年以上 | 本科 | 提供食宿
    • 五险一金
    • 带薪年假
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 员工生日礼物
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    员工团队 •指导日常行动,计划和分配工作,确保您始终拥有人数合适的员工团队 •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 •为员工提供培训,确保他们的服务符合相关规定和我们期望的标准 •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 •与其他部门保持日常的沟通与协调,从而提高团队工作效率和服务质量 宾客体验 •确保所有餐饮设备都能正常工作并定期清洁 •确保包括宴会、会议场所在内的所有餐饮设施干净整洁,并根据预期业务量储备适当的库存若有任何维修需求,应立即通知工程部 •制定并达成质量目标与宾客满意度目标。在宾客提出要求和投诉时提供帮助,确保维持高水平的宾客满意度 •以宾客的角度分析他们的需求,识别并满足宾客的期望,建立宾客忠诚度 •定期与宾客沟通,确保他们的期望得到满足 企业责任 •管理酒店的餐饮市场营销计划;参与并维护整个系统内的各种餐饮市场营销计划和促销活动 •洞悉市场,关注竞争对手的活动和行业创新与行政主厨一起审查并核准菜单设计与构思 •确保食物和饮品的安全以及安全储存,始终保持库存充足,并尽量减少浪费 •处理食物和饮品的库存盘点决定所有食品、酒水、物资和设备的最大及最小库存量 •其他临时职责——需要全员出动完成任务的特殊时刻 •有时可能要充当值班经理的角色 财务回报 •协助准备酒店年度预算,并设定部门目标 •监控预算并控制费用,重点监督食品、酒水与人力成本 •与商务业绩部合作,发现提升营收的各种营销机会 •推出促销活动,为宾客带来各种超值的出色就餐体验 •确保安全处理信贷与财务交易 权责划分 这是大型豪华酒店或度假酒店餐饮部的最高职位,负责监管多处大型用餐场所、厨房及宴会与会议设施内的全体工作人员。监管多位经理和主管。 薪资具体面议, 4年以上4-5星级酒店餐饮经理或者餐饮副总监工作经验,本地酒店超过5年以上餐饮负责人工作经验, 精通中餐服务流程及成本管控,擅长餐饮销售,有沟通能力和统筹管理经验
  • 南宁 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 温馨有爱
    • 培训发展
    • 员工生日礼物
    • 包吃包住
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责制定并执行市场销售战略,确保完成公司年度销售目标 2、领导销售团队开拓和维护客户资源,建立长期稳定的合作关系 3、分析市场趋势和竞争对手动态,及时调整销售策略 4、协调与其他部门的合作,确保销售活动的顺利开展 5、定期提交销售报告和市场分析,为管理层提供决策支持 【岗位要求】 1、具备出色的市场洞察力和销售策划能力 2、有较强的团队管理和领导能力,能有效激励团队成员 3、具备优秀的沟通和谈判技巧,能与客户建立良好关系 4、能承受工作压力,适应快节奏的工作环境 5、对酒店行业有深入了解者优先
  • 西安 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 岗位晋升
    • 带薪年假
    • 技能培训
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    • 年终奖
    • 节日礼物
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、遵守酒店员工手册及酒店的规章制度; 2、完成岗位工作任务,保障酒店、员工、客人的安全; 3、值守消防和监控设备,及时发现和处理各种报警; 4、发生火情时执行酒店的消防应急程序; 5、准确操作中控室的各种设备处置发生在酒店的紧急情况; 6、确保在规定的时限内完成工作。 【岗位要求】 1、持有消防设施操作员中级证; 2、在指定岗位上,完成安全保障和安全服务任务; 3、记录设备的报警信息,通知保安人员去确认; 4、发生火情时执行酒店的消防应急预案; 5、利用监控设备发现可疑情况和可疑人; 6、确认中控室的设备和其辅助设备处于良好工作状态。
  • 北京-朝阳区 | 3年以上 | 大专
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 员工生日礼物
    • 年度旅游
    • 年底双薪
    • 午餐补贴
    • 福利
    • 投递简历
    工作职责 负责市场开发,增加并保留客源。 通过客房数量的授权、价格和限制对房态进行管理。 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。 按时完成公司要求的销售相关系统的更新。 确保公寓销售战略正确系统地实施。 资质需求 良好的中英文沟通能力。 3年以上酒店/服务公寓销售工作经验。 具有同行酒店销售信息收集及分析能力。 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。 富有工作热情,能承受工作压力。
  • 成都 | 经验不限 | 学历不限
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    有限服务中档酒店 | 100-499人
    • 投递简历
    1、负责华东区域内酒店加盟项目的开发工作; 2、带领团队完成项目拓展任务; 3、负责寻找适合开设酒店的物业和发展潜在投资人; 4、负责对酒店项目进行市场调研和评估,并向意向加盟商介绍品牌结合产品理念、加盟模式、公司政策、树立维护品牌的良好形象; 5、加盟店签约并协助筹建; 6、配合执行酒店集团品牌宣传及维护的相关事宜。 职位要求: 1、国内知名连锁品牌商务拓展部门经理及以上岗位经验; 2、全国金融、地产类经理及以上岗位经验; 3、投资人、物业方面资源丰富; 4、有较强的谈判能力; 5、有组建团队和带领团队的管理能力; 6、思维敏捷、逻辑清晰、勇于挑战。 薪资结构: 综合工资+绩效+分红
  • PA技工

    4千-5千
    上海-闵行区 | 3年以上 | 初中 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 包吃包住
    • 人性化管理
    有限服务中档酒店 | 50-99人
    • 投递简历
    1、负责指定区域卫生和设施设备的保养与处理; 2、熟悉且掌握工作范围及清洁剂的性能和使用方法; 3、负责公共区域的地毯、云石地面,沙发的清洁、保养工作; 4、负责楼层及客房区域地毯的巡视检查清洗工作; 5、负责公共区域地毯的翻犁式吸尘工作; 6、 负责布面家俱清洗及卫生间地面打磨工作; 7、 负责对清洁、清洗设备的维护、保养工作; 8、完成领导交办其它工作内容。
  • 南京 | 3年以上 | 本科 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 人性化管理
    • 美女多
    • 领导好
    • 帅哥多
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    工作描述Job Description 1.确保人力资源办公室的有效运作。 Ensures efficient office administration procedures. 2.确保所有的人事记录得以在人力资源系统中得到维护和更新。 Ensures that all personnel records are maintained filed and updated in the HR System. 3.确保所有人力资源的文件能够按照严格的保密标准进行传递。 Ensures Human Resources documents are properly routed with strict accuracy and confidentiality. 4.执行酒店福利计划,遵照国家规定,执行酒店政策与所有员工建立劳动关系。 Implement hotel benefits plan and hotel C&B policy. Build up employment relations with all associates. 任职资格 Qualification 1 .有良好的团队合 作精神、积极、愿意接受挑战。 Team oriented, positive, open minded and willing to take new challenges. 2.可熟练使用办公软件(Word, Excel, PowerPoint)等。 Good skills of computer software (Word, Excel, PowerPoint, etc.) 3.良好的英文沟通能力。 Good command of English is a key plus.
  • 上海-杨浦区 | 3年以上 | 大专
    • 补充医疗保险
    • 意外险
    • 绩效奖金
    • 节假日加班费
    • 包吃包住
    • 员工住房福利
    全服务中档酒店/4星级 | 1-49 人
    • 投递简历
    工作内容 酒店部分: 1.每日审核各酒店PMS系统营收报表,核对前台、收银、OTA平台、POS及移动支付数据,编制《日营收稽核报告》。 2.发现并处理长短款、单边账、飞单、私收款等异常情况。 3.负责酒店AR账(协议单位、旅行社、会议客户)的核对与催收。 4.完成酒店板块的收入凭证、成本费用凭证编制。 物业部分 1.按月/按周期为各物业项目租户生成费用账单,包括:房租/管理费、水电费(按抄表数据或分摊规则),确保计费规则、单价、分摊逻辑在各项目间统一且合规。 2.按计划发送账单(线上/纸质),跟进租户付款进度。 3..出具《物业欠费明细表》,定期与运营/招商部门对齐。 固定工作内容: 1.定期核对酒店与物业之间可能存在的交叉费用(如酒店占用物业水电)。 2.协助出具各项目单体经营报表及公司整体收入汇总表。 任职要求 大专及以上学历,财务、会计相关专业。 持有初级会计职称(中级优先) 1.曾独立担任酒店财务主管或酒店总账会计/营收会计主管岗位满2年以上。 2.熟悉酒店PMS系统(如Opera、西软、绿云、千里马等) 夜审、日审及营收稽核全流程。 3.具备多家酒店(3家以上)账套管理或合并营收经验。 4.全盘账务与财务系统能力 5.熟练使用金蝶/用友等财务软件完成凭证编制及报表出具。 6.Excel精通(透视表、VLOOKUP、SUMIFS、数据比对等)。 7.原则性强,能有效与前台、销售、店长、租户沟通账务争议。 8.能接受每月周期性对账的事务性工作。 优先条件 1.有酒店+物业混合业态财务经验。 2.持有中级会计职称或以上。 4.能出具酒店经营分析报表(P&L、RevPAR分析) 及物业欠费分析报表。
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