With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • 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 International’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 International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring 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 managing 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, ensuring that an effective program 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, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and 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 outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant 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. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial 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 and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. 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 systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure 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 both for the individual project and the enterprise as a whole. • Prepare 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, communicating 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, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular 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 Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid 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, especially at Assistant Controller level, making 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 and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • 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 that you manage to specific measurable objectives, giving 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, utilizing tools such as Hilton University and 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, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • 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, maintaining the highest standards of control over all cash and bank balances at all times. • 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 Director of Business Development 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 receivables with the Commercial Director on a monthly basis 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 cost drivers for the hotel, utilizing 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 hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.

A Director of Human Resources will manage Human Resource related activities including succession planning, talent management, recruitment, learning and development and training, performance management, compensation and benefits, and employee relations initiatives. What will I be doing?   As a Director of Human Resources, you will be responsible for the effective management and performance of all Human Resources related activities. This includes talent management, succession planning, learning and development and training, performance management, compensation and benefits, employee relations, and health and safety initiatives. Specifically, a Director of Human Resources will perform the following tasks to the highest standards:     Plan and forecast the short and long-term talent requirements for the hotel to support its business plans Maintain a best practice recruitment approach, including the Company's vacancy management system, to attract the best applicants Build a strong career and succession planning system to retain and develop talent Implement training and development strategies to continuously improve performance and customer service Oversee the hotel's human resources database and payroll system Provide a framework for counseling, coaching, and welfare services Manage the Opinion Survey and the calendar of Team Member social events Manage and resolve, promptly and completely, all employee relations issues Maintain an awareness of competitor human resources activities and best practices #LI-VG2 Qualifications - External What are we looking for? A Director of Human Resources serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Tertiary qualifications, or other collegiate-level degree, in Human Resources or related field, required Previous human resources management experience in the hotel, leisure, and/or retail sector Excellent leadership skills and exceptional communication skills Strong commercial/business acumen A passion for leadership and the vision to create a winning team What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.  Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day.  And, our amazing Team Members are at the heart of it all!

【Job Description】 1、Keeps operations team focused on the criticalcomponents of operations to drive guest satisfaction and the desired financialresults. 2、Ensures that alloperational areas have an atmosphere that is conducive to the overall guestexperience. 3、Reviews financial reports and statements todetermine how Operations is performing against budget. 4、Ensures capital expenditure funds are beingused to address the priorities outlined in the service strategy. 5、Works with direct reportsto determine areas of concern and establishing ways to improve the departments’financial performance. 6、Strives to maintain profit margins withoutcompromising guest or employee satisfaction. 7、Identifies and analyzes operationalchallenges and facilitates the development of solutions to preventreoccurrence. 8、 Coaches and supports operations team toeffectively manage occupancy & rate, wages and controllable expenses. 9、Reviews the Wage Progress Report and comparesbudgeted wages to actual wages, coaching direct reports to address problemareas and holds team accountable for results. 10、Develops an operationalstrategy that is aligned with the brand’s business strategy and leads itsexecution. 11、Makes and executes key decisions to keepproperty moving forward towards achievement of goals. 【Job Requirements】 1 、Master’s or Bachelor’sdegree in Business Administration. A degree in Hospitality Management, Hotel Managementor similar preferred. 2、 Ten years or more of progressive managerialexperience in a leading resort/ hotel or residential with exposure in a luxurylifestyle brand 3 、Strongcommunicator, exhibits exceptional leadership in motivating and exertingpositive influences, resulting in positive relationship with colleagues. 4 、Rooms background, overseethe entire hotel operations, rooms, F&B, Spa, Recreations, Security.

岗位职责/职位描述 1、协助厨师长处理日常事务，负责中厨房的工作安排； 2、布置工作任务，安排工作细节，并对员工工作给予指导和监督，及时处理工作中的问题，直接向上级反映； 3、提供一些业务信息和菜着更新给餐饮部管理人员作参考； 4、监督、检查员工的个人卫生，加强各岗位人员的政治思想和业务知识培训，严格执行员工纪律； 5、辅助处理中餐厨房设备和硬件的保养等问题，确保不使用破损的餐具、用具，训练员工按照规程操作; 6、参与各岗位的业务操作检查和理论学习，确保中餐厨房食品出品质量，经常检查食品味道、成所要求的温度、菜着的份额； 7、定期对中餐厨房的工作进行总结，对员工的表现做评议，并向上级汇报； 8、妥善使用中餐厨房内的设备，注意经常清洁保养，如发现问题及时报修。 9、空缺岗位：炒锅、打荷、切配、上什、冷菜

【岗位职责】 1、负责园区内外区域的日常安全巡查，及时发现并消除安全隐患； 2、监控酒店各区域的安防设备（如摄像头、门禁系统等），发现异常情况及时上报并处理； 3、维护公共秩序，妥善处理突发事件（如纠纷、火警等），必要时协助警方或相关部门开展工作； 4、严格执行访客登记制度，核实进出人员身份，防止无关人员进入酒店重点区域； 5、完成上级交办的其他临时性安保任务。 【岗位要求】 1、身体健康，无犯罪记录，能适应倒班工作制（含夜班）； 2、具备基本的安全防范意识及突发事件处理能力，有相关工作经验者优先； 3、服从管理，责任心强，具有良好的沟通能力和团队协作精神； 4、能熟练使用对讲机、监控系统等基础安防设备； 5、退伍军人或持有保安员资格证者优先考虑； 6、能适应户外巡查及长时间站立工作。

【岗位职责】 1、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、查看交班记录，了解上一班的移交事项，并负责处理。 3、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，了解酒店的所有活动。 4、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。 5、熟练总台各项专业业务和技能，搞好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、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.大专以上文化程度，有一定英语基础，熟悉opera系统操作。 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。 4.相貌端正，身体健康。

岗位职责： 1、本科及以上学历，2023-2024 届毕业生； 2、专业不限，市场营销、酒店管理、旅游管理等相关专业优先； 3、热爱酒店行业，认可酒店文化； 4、性格外向、反应敏捷，具有较强的沟通能力及交际技巧，亲和力强； 5、学习能力强，具有一定的市场分析判断力以及市场的敏感度。 岗位亮点 1.个人发展空间大，晋升体系完备： （1）1-2年晋升酒店经理、3-5年晋升酒店总经理，清晰透明的晋升制度，可视化的成长速度； （2）毕业前实习期时长可计入培育晋升时长，毕业快人一步成为领导者； （3）“管培生”可以竞聘集团职能部门的管理岗位； （4）职位晋升体系完善，公司快速发展，每年创造的各类管理岗位上千个； （5）酒店行业体量大，中高层管理人才需求旺盛，加入酒店业，永不失业； 2.完善的人才培养体系： （1）精心挑选优质管培生培育门店，为管培生晋升提供绿色通道 （2）门店、区域、总部三位一体，完善的管培生培育体系助力你的酒店管理职业生涯 （3）公司搭建有完善的享学堂学习系统，资源共享，助力员工职业成长 （4）定期为管培生提供美豪学院相关培训及培训相关资源、认证

岗位职责 1、 负责筹建池项目营建及系统规划工作。 2、 负责工程各管控节点的设计及管控。 3、 负责工程巡检人员的分工管理。 5、 收集工程各阶段、节点基础经济数据，并归类整理，汇总分析。 6、酒店筹建项目的管控，对接业主工程人员施工进度及提出相关整改标准意见 ； 7、对装饰建材及机电、强弱电有深入的了解。 8、 熟悉施工图纸、设计施工方案、施工变更、施工文件及施工合同、相关法规法令，充分掌握项目工程承包合同文件的经济条款和分承包文件，并做好合同交底工作。。  9、负责工程预算的编制及对项目月目标成本的复核工作，并根据现场实际 情况，对比实际成本与目标成本的差异，做出分析。 任职要求 1、有酒店相关内外装饰工程造价预算经验。  2、工程预算从业4年以上、有三星级以上酒店工程并参与单项目装饰工程造价不低于2000万的项目3个以上。 3、熟练使用office、广联达、cad等办公软件。 4、性格开朗，思维灵活，善于沟通、协作，有上进心有创意。 5、良好沟通表达及协调能力，擅长人员与资源的协调；团队合作意识强，能承受压力，愿意接受挑战。 6、有工程营建及设计团队管理经验优先考虑。

【岗位职责】 1、负责公司全盘账务处理，包括但不限于收入、成本、费用的核算及账务处理 2、编制月度、季度、年度财务报表及管理报表 3、完成税务申报及税务筹划相关工作 4、定期核对往来账款，确保账实相符 5、配合完成内外部审计工作 6、负责固定资产的账务管理及折旧计提 7、完成上级交办的其他财务相关工作 【岗位要求】 1、具备会计从业资格证书，有初级会计职称者优先 2、熟悉企业会计准则及财税法规 3、熟练使用财务软件及办公软件 4、具备良好的沟通能力及团队协作精神 5、工作细致认真，责任心强，能承受一定工作压力 6、有酒店行业财务工作经验者优先

【岗位职责】 1、接受线上、线下客户对酒店的预订需求，并予以妥善解决。 2、接听客户对酒店等产品信息的咨询电话，予以解答并作好相关记录。 3、熟悉处理房间预订的程序，给宾客提供给最准确的房况信息。 4、落实“预订未到宾客”的名单和每日团队取消情况。 5、调节和控制房间预订、销售。 【岗位要求】 1、具备热情的工作态度、一定的抗压能力、拥有良好的执行力和团队精神； 2、有一定的沟通能力，口齿清晰、开朗自信，有较强的语言表达能力和人际沟通能力； 3、中专以上学历，普通话标准，谈吐礼貌，声音甜美； 4、熟练掌握基本办公软件操作，打字熟练； 5、具有星级酒店相关工作经验者优先； 6、具有优良的服务意识和敬业精神，能够适应倒班制。

岗位职责 1、编写每月之用品及用款计划； 2、申领信妥善保管本部之各类设备及文具用品，确保各类办公室物资之足够供应； 3、与酒店各部门保持良好沟通，以有效支持各部门之运作，确保所有维修申报获得及时处理； 4、与本部门内各分部保持良好沟通协助保持良好团队精神； 5、积极参与由本酒店举办之各种活动； 6、保持办公室整洁及卫生； 7、开启及处理种类有关表格跟进工作； 8、每月协助各部门考勤表整理； 9、协助各餐厅运营。 岗位要求 1、大专以上文化程度或具备文秘方面的专业知识； 2、懂得电脑操作，能较熟练地进行中英文打字； 3、有一定的写作能力和应变处理问题的能力； 4、身体健康、精力充沛、五官端正。

【岗位职责】 1、全面负责酒店预订部的日常运营管理工作，确保预订流程高效顺畅； 2、制定并优化预订政策和标准操作流程，提升客户预订体验； 3、监督团队处理各类预订请求，包括电话、邮件、在线渠道等，确保及时准确响应； 4、协调与前台、销售、财务等部门的沟通，确保预订信息准确传递； 5、分析预订数据，定期生成报表，为管理层提供决策支持； 6、处理客户投诉及特殊需求，确保问题得到及时解决； 7、负责预订系统的维护与更新，确保系统稳定运行； 8、培训并指导预订部员工，提升团队整体业务水平。 【岗位要求】 1、具备酒店管理或相关领域工作经验，熟悉预订系统操作； 2、优秀的沟通与协调能力，能够高效处理多部门协作事务； 3、较强的数据分析能力，能够通过数据优化预订策略； 4、注重细节，具备出色的客户服务意识； 5、能够承受工作压力，适应快节奏工作环境； 6、具备团队管理经验者优先； 7、熟练使用Opera或其他酒店管理系统者优先。

岗位职责 1，确保为客人提供专业和礼貌的服务。 2, 确保品牌承诺的传递并随时提供超出客人期望的服务 3,礼貌和有效地处理所有客户和内部宾客的投诉和需求，并跟进关注问题已被满意的解决. 4,确保餐饮部基本准则被执行, 5,确保餐饮部所有员工与其他部门的员工一起灵活工作，秉承团队协作的理念 6,对客安排座位，点单以及酒水服务都需要按照相应的顺序和程序 7,对餐厅客人展示菜单，回答疑问和做出与食品和酒水有关的建议和服务 8,完全理解所有菜单上的食品并且能够对餐饮混合促销 岗位要求 1，态度积极，良好的沟通能力 2，善于激励员工和自我激励，乐于学习。

您将确保客房始终处于最佳状态——我们制定了标准，但需要您来执行，才能为宾客提供独特而难忘的入住体验。 帮助宾客——如果有人需要牙刷或向您问路，您应该热情提供帮助。 及时向主管汇报客房服务进度，并在需要维修时立即提醒他们。 安全意识——始终遵守我们既定的安全规程，并在需要时佩戴防护设备。 条理有序——维护各种用品和便利设施，并尽量减少浪费。 物还失主——并记录任何遗失和发现的财物。 精神饱满——穿着工作服，展现自豪感。 其它临时职责——需要全员出动完成任务的特殊时刻。 监测和控制用品和便利设施，并尽量减少客房部各方面的浪费。 按照既定程序报告、上交和/或记录所有丢失和找到的物品。 发挥团队精神，按照酒店程序与其它部门沟通，确保卓越的品质和服务。 可能需要定期协助大清洁项目。 可能需要负责夜床服。 可能需要协助完成其它分配给您的职责。 这份工作属于体力劳动，一天中的大部分时间您都需要站立工作，所以身体健康很重要。 身强体健——偶尔需要抬起或推/拉50磅（23公斤）的重物。 您可能需要弯腰和膝盖着地完成一些工作。 能读会写——拥有基本的读写技能和数学知识。 接受灵活排班——您可能需要在夜间、周末和/或节假日工作。

To supervise the other guest relations officers and guest relations trainees. To ensure that they are adhering to all hotel policies, procedures and standards while striving towards total guest satisfaction. To ensure that the above-mentioned areas are working in a professional manner at all times. Responsible for training and development of all related associates, so they are hospitable, outgoing and guest oriented. 监管其他客户关系主任和客户关系实习生并确保他们遵从酒店的规章制度，标准流程从而提高客人的满意度。确保他们本着敬业的态度和精神在工作岗位上工作。负责培训相关的部门人员，灌输他们热情，主动以客人为本的精神。

【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；5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。

1.接受管家部经理分配的当日任务安排 2.在将房间放给前台待卖之前再次检查房间是否为已退房并干净 3.知道客人的具体特殊要求之后并帮助其满足 4.根据检查表检查区域是否达到清洁标准，客房用品是否按标准补入充足，以及房间是否需要急修等，并全部记录下来 5.准备客房日用品需要维修的清单，并确保所有维修工作完成，且令客人满意 6.将拾到物记录在册并存入失物招领处 7.监督检查客房、走道和楼梯的清洁卫生 8.帮助培训客房服务员，如果服务员表现不令人满意则可以知会管家部经理 9.检查需要特别清洁的房间 10.为指定楼层检查、采购特别客用必需品 11.从库存中给服务员补充房间日用品 12.记录并且汇报有可疑行为的客人和举止、设置“请勿打扰”的房间和外宿房等 13.制定每日酒水消耗单并且检查确定客房酒水是否已补足

To serve as the main point of contact for all guest requests and needs.  Agent is responsible for answering calls in order, recording the guest request and then pursuing the issue to a resolution.  The agent must exhibit courteous hospitality at all times and fully own the guest issue. When in communication with the guest, the agent must be proactive in every area including offering additional services.  Most importantly, the agent must coordinate the response to the guest issue and then follow up with the guest to ensure satisfaction with the result. 作为处理所有客人需求的主要服务中心。接线员的主要职责是按规定接听电话，记录客人的要求然后尽快完成。接线员在处理客人要求的过程中须始终保持礼貌的态度。在与客人交流的过程中，接线员须积极对待并提供更进一步的服务。作为接线员，最重要的是须通过协调后给客人以答复，并且后续跟进以确保客人对处理结果满意。

【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。

全面负责前厅部运营管理工作。

岗位职责 1.围绕企业文化主旨：感恩、宽容、和谐、超越提升酒店的品牌价值及企业文化理念。 2.负责员工入职、离职、人员调动等手续办理，及时更新人事资料，确保相关资料的准确性及保密性。 3.负责人事资料、劳动合同的整理及存档工作，确保资料存档的规范性及完整性。 4.协助上级领导办理酒店员工的转正、任免、晋升、降职、调动、辞职、辞退等手续。 5.负责酒店员工五险一金的开户、核定、缴纳、停保、封存等手续办理；确保相关工作完成的时效性及准确性。 6.负责酒店各部门考勤汇总及审核工作，确保考勤核对的准确性；负责酒店员工存假台账的登记及管理工作，确保存假台账的准确性。 7.负责在职人员雇主责任险的购买、更换工作，确保人员信息的准确性、及时性。 8.负责人事板块SOP、P&P存档及更新工作。 9.负责总经办、业代办公室、行政人事部办公物品、易耗品的盘存、申购及发放工作。 10.协助开展员工生日会、体检、团建等活动方案的拟定及上报工作；配合上级领导完成年会活动的开展工作。 11.负责人事板块MEMO、函件的拟定并上报工作。 12.负责行政人事部发文、报销类文件的走签等工作。 13.协助上级领导完成员工日常纪律、仪容仪表的质检工作。 14.协助上级领导完成培训的相关工作。 15.协助上级领导完成员工宿舍、更衣室的管理工作。 16.协助上级领导完成招聘工作。 17.完成上级领导交办的其他工作。 任职资格 1.本科以上学历，人力资源相关专业毕业，或具备1年以上人事相关工作经验。 2.具备较强的职业道德，保密意识强，执行力强、学习能力强。 3.具备较好的语言表达能力及沟通交流能力，亲和力强为人友善。 4.熟练运用办公软件，熟练excel日常公式使用，熟练操作人事软件。

【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、大专以上文化程度，流利的英语口语； 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前台工作程度和规范。

【岗位职责】 1. 准备所有的配料并制作各种面包、西饼、西点等食品 2. 负责操作间的日常卫生、工具清洁及收藏 3. 负责工作结束后的原料收藏、工具清洁、环境卫生的清洁、能源的关闭 4. 接受上级安排的其他任务 【岗位要求】 1. 熟悉面包西饼等的制作工艺及技能 2. 熟悉西餐的相关知识及礼仪 3. 有星级酒店或西餐厅从事西饼房工作经验优先

Leading and Monitoring Learning Activity 主导酒店培训工作Familiar with hotel services/products knowledge and Ritz-Carlton Culture.熟悉酒店产品知识及丽思卡尔顿品牌文化。Assist in making sure all training setup are in place before starts.在培训开始前协助所有的准备。Manage learning room usage; maintain cleanliness, facilities.负责培训教室的使用情况。Ensure daily CTQ is complete in a timely manner and accurately.负责每日的CTQ，确保正确性和及时性。Record learning attendance into system.在系统里输入培训记录。Key in training hours and assist to complete monthly learning hours report.录入培训小时数并且协助完成月度培训小时报表。Assist to organize employee activities.协助组织员工活动。Performs related duties and special projects as assigned.完成委派的相关工作任务。