1.    大专以上文化程度，流利的英语对话服务技能 2.    性格开朗、头脑灵活、工作踏实，具有较强的服务意识和责任感； 3.    通晓酒店各项对客政策、设施设备及服务种类； 4.    通晓滑雪运动基本常识； 5.    通晓雪具穿戴基本常识，能为客人提出合理建议； 6.    通晓雪具基本知识，可以进行日常雪具维护，以及简单的雪具调整； 7.    外形良好、奢华酒店服务工作经验优先考虑； 8.    遵守酒店各项规章制度，服从酒店管理人员的统一管理和工作安排。

岗位职责 -审核、处理与支付酒店各类账单，确保及时准确入账。 -核对采购订单、收货记录及供应商发票。 -维护应付账款台账，确保账务平衡。 -审核所有付款及工资发放，并确保合规。 -管理供应商对账及付款计划。 -筹备开业职责包含：建立应付流程、导入供应商资料、确认开业采购账款。 岗位要求 -3 年以上应付/核算经验，有酒店背景优先。 -熟练使用财务系统，有良好的数字敏感度。 -英语良好。 -奢华酒店筹开经验优先考虑。

前台管理  - 负责前台的日常运营管理，确保前台工作高效、有序进行。合理安排员工排班，保证各个时段都有足够的人手为客人服务。  - 监督前台员工的工作表现，包括仪容仪表、服务态度、工作效率等方面。及时纠正员工的不当行为，提升前台整体服务水平。  宾客服务  - 处理客人的投诉和问题，以专业、高效的方式解决客人的困扰，确保客人满意度。对复杂问题及时上报上级领导，并跟进处理结果。  - 关注特殊客人需求，如 VIP 客人、残疾客人等，安排专人提供个性化服务，提升客人体验。  预订管理  - 审核和确认客人的预订信息，确保预订准确无误。处理预订变更和取消事宜，及时与相关部门沟通协调，保证客房资源的合理分配。  - 协助销售部门做好团队预订的接待工作，提前安排好人员和物资，确保团队客人顺利入住。  员工培训与发展  - 制定并实施前台员工培训计划，包括服务技能、业务知识、沟通技巧等方面的培训，提升员工综合素质。  - 关注员工职业发展，为有潜力的员工提供晋升机会和发展建议，激励员工积极工作。 数据统计与报表   - 负责收集和整理前台的各项数据，如入住率、平均房价、客人满意度等，制作相关报表并向上级领导汇报。通过数据分析，为酒店的经营决策提供参考依据。 -礼宾服务 ◦ 为宾客提供行李搬运、寄存及提取服务，确保行李安全。 ◦ 提供酒店周边及城市旅游咨询，包括景点推荐、交通指引、餐厅预订等。 ◦ 协助安排车辆接送 ◦ 处理宾客包裹及快递的收发与转交。 -应急处理：妥善应对突发情况，如客人紧急求助、设备故障等，及时上报并跟进处理。

【岗位职责】 1、负责迎接客人，引导客人入座，为客人介绍场所设施和服务项目； 2、根据客人的需求，提供酒水、小吃等餐饮服务； 【岗位要求】 1、服务意识强，能够主动为客人提供优质服务； 2、至少实习6个月以上；

英语、汉语流利（口语和书面），拥有第三种语言优先。 Fluent in English & Mandarin （verbal & written）, with knowledge of third language an asset 具有卓越的沟通能力，组织能力和人际关系沟通技巧 Excellent communication, Organizational and interpersonal skills 操作知识和精通前厅办公系统——Micros——Fidelio和微软办公软件（Word、Excel、PowerPoint） An operational knowledge and proficiency in Front Office Systems-Micros-Fidelio and Microsoft Office suite （Word, Excel, PowerPoint）   We are committed to fostering an equitable, diverse, and inclusive workplace, and provide equal opportunities to every candidate based on their capabilities and potential. 我们致力于构建一个平等、多元且融合的工作环境，并将基于能力与潜力为每一位应聘者提供平等的机会。

开餐前帮忙摆桌椅、餐具。 用餐时帮忙分发食物、添加饮料。 及时清理餐桌，保持餐厅干净。 协助厨师做简单的备菜工作（如洗菜）。 遵守卫生规定，做好清洁工作。

主要管理职责： 餐饮总监负责餐饮部门的总体管理和运营，最Da化营收、加强执行质量标准、保持员工高绩效和确保客户满意度。 负责进行酒店餐饮及厨房部门管理工作，完成酒店所确定的各项餐饮目标并抓好直接分管部门的工作； 制定酒店餐饮经营方针、管理目标，制定分管部门的规章制度、服务操作规范、工作流程并监督执行； 建立健全酒店餐饮及厨房组织系统，使之合理化、精简化、效率化，督导分管部门岗位责任制的落实，创造一个高效率运行的餐饮工作系统； 协调部门间的关系，对分管部门管理人员进行考核、评估； 开展调查研究，分析酒店餐饮经营管理情况，收集行业和市场信息，使市场策划的关键和推动收入的举措对核算运营预算起到辅助作用； 适时提供准确的和切合实际的预测及更新的预期变化； 负责与政务部门沟通联系并保持良好的合作关系，与客人及外联单位保持良好的公共关系 任职要求： 10年以上餐饮管理经验，奢华豪华品牌酒店或高标准社会品牌餐饮管理。 通晓餐饮方面的知识及管理技能。 良好的英文口语及书写水平。 具有积极合作的精神，优秀的人际处理能力并关注细节。 具有极强的应变能力、抗压能力及良好的情绪控制能力。 灵活反应并以积极的态面对需求更改的事情，包括任何工作要求的改变的 较强的餐饮及会议，宴会运作方面的知识和技能。 优秀的领导和人员管理技能，附加培训技能。 以客户为导向，并能够自信地建立和超过服务标准 。 具有全面的关于服务,人力控制, 酒水, 维修, 广告传媒和财务方面的知识。 身体健康状况良好。

Pre-opening project in Yangtze River Delta 长三角地区筹备酒店项目预备人才 Sales & Marketing background is preferred About Langham Hospitality Group A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East. LHG's approach to hospitality centres on open and genuine interactions with guests, colleagues and the world around us. With dedicated colleagues across four continents, we foster an engaging and respectful workplace to nurture careers, delight guests, and embrace the company's vision to building great memories together. Key Responsibilities: Develop and maintain comprehensive operational standards and procedures for the hotel.Ensure that all departments adhere to these standards, promoting consistency and excellence across all operational areas.Update operational standards as needed to reflect changes in the industry or hotel's business needs. Oversee the daily operations of the hotel to ensure compliance with established service standards and quality guidelines. Monitor operational procedures and ensure that all departments adhere to the hotel's policies and procedures for service excellence. Conduct regular audits and inspections to identify areas of improvement and implement corrective measures. Actively monitor guest feedback and satisfaction levels, using this information to drive continuous improvement. Work closely with department heads to address any guest complaints or concerns promptly and effectively. Develop and oversee the implementation of the hotel's operational budget, including revenue and expense projections. Seek opportunities to increase revenue and reduce expenses, while maintaining service quality.Analyze operational costs and identify cost-saving opportunities without compromising service quality. Review and optimize operational processes to improve efficiency and enhance the guest experience. Identify innovative ways to generate additional revenue streams, such as through new services or products. Collaborate with marketing and sales teams to develop strategies that drive occupancy and revenue growth. Hire, train, and supervise operational staff, ensuring they have the necessary skills and knowledge to perform their duties. Create and implement employee development plans, providing opportunities for career growth and advancement. Conduct regular performance reviews and provide feedback to employees, recognizing and rewarding outstanding performance. Qualifications: 1.      Luxury Hospitality segment experience will be preferred. 2.      3+ years as Director of Operations / Executive Assistant Manager at international hotels. 4.      Ability to understand a variety of industrial issues and develop strategic business plans. 5.      Problem solving ability on both operational and/or strategic areas. 6.      Strong interpersonal skills & leadership. 7.      Fluent written & spoken English. 8.      Pre-opening experience is preferred.

职位描述        OHA是一家年轻、富有活力的餐饮管理公司。公司成立于2013年，经过9年的发展，聚集了一批有梦想，有激情，真诚且坚毅的年轻员工。 旗下餐饮项目：   OHA Eatery & cafe Bar NO.3 Blackbird Bar black & Table Black Dead Poet Pass Residence 毛辣果 404 福餐厅 …… OHA怀着真诚的、对美不懈追求的初心，仍在前进的道路上不断跋涉，我们希望更多对激情和挑战充满向往的年轻人加入我们，共同打造未来属于我们自己的餐饮版图。   作为我们的伙伴，你将会有： 不错的薪酬 有趣且优良的工作环境 学习西餐、鸡尾酒、葡萄酒及餐饮服务和锻炼管理能力的机会 优秀的团队伙伴 岗位要求： 1. 热爱餐饮行业，有良好的团队精神； 2. 弹性的工作时间； 3. 具有高度责任心，工作认真负责，能够适应高速快捷的工作节奏；； 4.有厨房工作经验优先； 5. 有良好的沟通能力和亲和力； 6. 超强的行动力 7.具备英语交流能力优先 我们希望能够跟充满热情的你一起创造成功且有趣的未来，请我们看到你！ 工作地址 上海 徐汇区 长宁区 黄浦区

【岗位职责】该岗位是为深圳旗舰店筹备 1. 高端私宴出品与研发 · 负责展厅VIP室、露台及开放厨房的私宴菜品制作，涵盖商务简餐、高端位餐、冷餐会及中式/西式主题宴席。 · 结合时令节气、品牌调性及新品家具发布主题，独立研发创意菜单，确保出品具备米其林/黑珍珠级摆盘艺术感，与家具美学相得益彰。 · 针对不同客户群体的饮食禁忌（如过敏源、素食、宗教习惯）提供个性化定制服务。 2. 厨房运营与成本管控 · 负责展厅厨房的筹建、设备维护及卫生安全管理，确保符合食药监及品牌卫生标准。 · 制定采购计划，严控食材成本，优选高端进口食材供应商，建立稳定的供应链。 · 管理厨房团队，合理排班，确保接待流程高效顺畅。 【任职资格】 1. 经验要求 · 5年以上高端餐饮（五星级酒店、米其林/黑珍珠餐厅、高端会所）后厨工作经验，其中至少2年主厨或厨师团队管理经验。 · 有高端家具、奢侈品、汽车或高端地产行业VIP接待经验者优先。 2. 专业技能 · 精通西餐（意餐），具备扎实的刀工、调味及装盘功底，摆盘需具备极高的艺术审美。 · 持有高级厨师职业资格证书及有效健康证，熟悉HACCP（危害分析与关键控制点）食品安全管理体系。 3. 综合素质 · 形象气质佳，注重个人卫生与仪容仪表，因为你将直接面对品牌最重要的客人。 · 具备极强的服务意识和沟通能力，能够理解销售策略并融入餐饮服务。 · 具备创新精神，对全球饮食潮流有敏锐洞察力。 · 有一定的英语基础（能看懂进口食材包装及简单介绍）者优先。

Mandarin Oriental Pudong, Shanghai is looking for a Trainee - Finance 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 Based at the Mandarin Oriental Pudong, Shanghai within the Finance Department. The Trainee-Finance reports to the Financial Controller. As Trainee-Finance, you will be responsible for the following duties 1.Maintains computerized sequential log record of all purchase orders issued, completed and outstanding 2.Reviews open purchase order file, checks on past due invoices weekly, investigates and resolves any outstanding issues 3.Obtains original copies of all purchase orders and matches same to related receiving materials 4. Verifies receipt of all materials listed on invoices and statements received from vendors and suppliers 5. Performs accuracy verification of items received, general ledger account & department charged and invoice extensions 6. Reports deviations from established purchasing/receiving procedures to Assistant Controller and Material Manager 7. Posts and inputs invoice data into accounting software on a daily basis; verifies data is accurate 8. Prepares approved and signed checks for mailing in timely manner (or as required by law) 9.Performs file maintenance activities for purchase orders, receiving documents, signed check copies, computer print outs and other documentation pertaining to accounts payable operations 10. Assists in end of month closing process, including payments, reversals, and accruals 11. Verifies and processes payment of Travel Agent commissions 12. Assists in the performance of annual review and purge of files 13. Perform any tasks as assigned by the Management As Trainee-Finance, we expect from you: Diploma in Accounting, Finance or Hospitality Management Strong organizational and communication skills Ability to work flexible schedule to include weekends and holidays Good command of English and Mandarin Strong Level of Proficiency in Excel Working knowledge of computer software to include SUN Systems & All Windows applications 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实习生-财务部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 工作地点位于上海浦东文华东方酒店，在财务部，实习生-财务部向财务总监汇报。 作为实习生-财务部，您将负责以下职责： 维护采购订单电脑记录的连续性，掌握已完成和未完成的情况 审核未完成的采购订单，每周审核一次欠发票的记录，调查和处理未完成的事项 获取所有采购订单的原件并与收货相关的记录相匹配 核实供应商的发票和物料清单所列物资已经收到 审核收到的物品，所列总帐账号，费用分摊的部门和发票等附件, 确保准确无误 向财务副总监和物资管理经理报告在采购/收货程序中发现的误差 每天将发票等数据输入电脑系统，并核对数据确保准确无误 及时地（或按规定要求）准备支票以备批准和签署 完成文件的整理工作，包括采购订单，收货记录，支票签发纪录，电脑打印出的报告等其他与应付款有关的文档 协助月结工作，包括付款，冲帐和预提费用 核实并支付旅行社佣金 协助完成年终审计和文件的清理工作 执行管理层分配的任何任务。 作为实习生-财务部，我们对您的期望： 财务会计, 金融或酒店管理专科毕业 具备组织和沟通技巧 中文和英语良好 熟练掌握Excel软件 具备电脑知识, 包括SUN系统和WINDOWS应用程序 适应灵活的工作时间, 包括周末和节假日 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？

【职责内容】 职责说明： 1、负责为美容客人提供专业的美容服务。   2、讲究职业道德，做到文明服务，保持美容的高水准服务，维护公司声誉。   3、定期建立贵宾及常客档案，了解他(她)们的爱好、要求及皮肤的特性，以便更好地提供服务。   4、负责保管美容及按摩工具，对工具、美容用品的采购提出建议。   5、参加美容晨会，完成每天工作流程报表与每月总结报表。 6、完成店长安排的其他工作。 职位要求： 1、皮肤好，仪表大方，熟悉美容产品和手法， 2、持有美容师证书者、有美容院工作经验者优先考虑； 3、良好的语言表达能力，善于沟通，服务意识强，工作耐心细致； 4、吃苦耐劳，爱岗敬业，良好的个人素质，较高的职业素养和道德； 5、性格开朗乐观，积极向上，团队协作能力强。

·        在整个工作过程中，始终保持高度的客户服务意识。      ·        持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流。 ·        能够提出对酒店的运作及环境有益的意见或建议。 ·        能够积极的向客人及供应商推荐酒店的服务及设施。 ·        在工作过程中能够做好本职工作，保证自己及其他人的安全。 ·        熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释。 ·        了解健康食品的要求，并可以给出适当的建议。 ·        能够达到产品知识的要求。 ·        可以根据客人不同的国籍推荐菜单上的食品。 ·        了解其他餐厅的菜肴，以便向客人推荐。 ·        Maintain high customer service focus by approachingyour job with the customers always in mind. ·        Have a positive impact, taking personalresponsibility and initiative to resolve issues, always clearly communicatingwith both customers and colleagues. ·        Contribute ideas and suggestions to enhanceoperational / environmental procedures in the hotel. ·        Actively promote the services and facilities ofHilton hotels to guests and suppliers of the hotel. ·        Perform all duties andresponsibilities in a manner that ensures your safety and that of others inyour workplace. ·        Confidently know the foodand beverage menu contents and explain them in detail to guests. ·        Understand dietaryrequirements and offer appropriate suggestions. ·        Complete checklists onproduct knowledge. ·        Make suggestions on themenu that might suit guests of different nationalities. ·        Familiar with menu itemsof all other outlets to recommend guests to other outlets.

1.协助领导带领员工认真做好餐前、活动、会议的准备工作，确保质量标准； 2.时负责督导员工认真做好服务工作，确保运营正常有序； 3.及时对餐台上菜速度、情况了解，及时催菜； 4.包场活动及用餐结束后组织服务员及时清台，整理好餐厅桌椅，保持餐厅整洁和环境良好； 5.协助做好员工考勤、培训等工作。 任职资格： 1.具备2年以上相关工作经验； 2.熟悉餐厅管理和服务方面的知识，具有熟练的服务技能； 3.有较高的处理餐厅突发事件的应变能力及对客沟通能力； 4.热爱服务工作，工作踏实、认真，有较强的事业心和责任感。

【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和要求。 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，懂得英语。 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总台工作程度和规范。 4、相貌端正，身体健康。

To ensure the smooth operation of the restaurant, to produce high quality products to his/her best knowledge, and assist the Executive Chef in the daily operation.Train subordinates on food production, Marriott international standards, 46 point hygiene rules and regulations, hotel standards and follow hotel policies and procedures as described in the hotels hand book. Is able to manage the restaurant and other departments in the kitchen efficient, well organized, customer focused and train young associates on a daily base. 确保餐厅的平稳运作，根据自身的专业知识制作高品质的食品，协助行政总厨管理好厨房的日常运作。培训下属员工食品知识、万豪标准，46条食品卫生标准，酒店政策及员工手册规定的内容。有效管理餐厅及其他相关部门，每天对员工进行培训。

【岗位职责】 1、负责根据标准配方和客人需求调制各类经典鸡尾酒及创新饮品，确保出品质量稳定 2、维护酒吧区域清洁卫生，保持工作台面整洁有序，符合酒店卫生标准 3、管理酒吧库存，定期盘点酒水及物料，控制损耗并提交补货申请 4、为客人提供专业的酒水推荐服务，解答关于酒品知识的咨询 5、遵守酒店服务流程，执行开吧/收吧标准操作程序 6、参与酒店特色酒单的研发与创新工作 【岗位要求】 1、掌握各类酒水知识，熟悉经典鸡尾酒调制方法 2、具备良好的味觉辨识能力和手工操作协调性 3、能够适应早晚轮班工作制，包括周末及节假日 4、具有团队合作精神，能与餐厅服务员有效配合 5、持有调酒师职业资格证书者优先考虑 6、形象端正，具备优秀的客户服务意识和沟通能力

1、招聘餐饮部/人力资源部实习生 2、专业不限，对酒店行业有基本了解或兴趣 3、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、团队意识和责任感 4、能熟练使用Office办公软件（Word/Excel/PPT） 5、工作细致认真，有较强的责任心和执行力 6、至少6个月实习时间。

工作职责： 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 programme 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 Cost Management: Support the operation to optimize efficiency of the cost base 任职资格： What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. 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！

工作概述 Responsible for receiving guest and making them feel warm and naturally welcome, as well as providing services of handling luggage, mail, vehicle door, sending Messages and sending newspaper, errand duties in accordance with the objectives, performance and quality standard established by Shangri-La Hotels and Resorts and Kerry Hotel Pudong Shanghai. 负责接待客人给予他们热情而又亲切的服务，按照香格里拉集团和上海浦东嘉里大酒店制定的目标，服务和质量标准提供的行李服务，邮递，开车门，派送留言，派送报纸等日常职责。 岗位要求 - Presentable      - Communication skills - Good Health - Articulate      - Ability to work independently - Has a good standard of oral and written English - 良好的外貌 - 沟通能力 - 身体健康 - 语音清晰 - 工作独立性 - 良好的英语口语及书写能力

【岗位职责】 1、检查夜班经理的过账工作是否正确并且确认当天收入是否吻合。 2、检查所有账单的总合是否吻合夜审报告和餐饮收入日报。 3、最终确认总出纳日报中的现金收入是否吻合所有场所上报的现金数额。 4、如果上报的现金收入总数和实际现金比较有异常，检查收银员的现金长短款报告。 5、检查客人房账结余是否相符于每个住店客人的具体账单，是否存在尚未解决的客账。 6、确保所有账单按部门有续使用，统计丢失和作废的账单。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、正确处理酒店日常的营业额，记账并且准备相关报表。 3、负责管理日审文员和检查前台收银、餐饮收银的日常工作。

负责负责统计报表的编制和报送工作，按规定时间及时报送，确保账账相符，财证相符，账表相符。 审核各类记账凭证和编制会计凭证。 处理总账业务及编制损益表，资产负债表及所属明细账。 负责统计报表的编制和报送工作，按规定时间及时报送。 负责税务申报工作。 岗位要求： 大专及以上学历，财会相关专业或具备初级以上会计职称为佳。 2年以上国际品牌酒店总账会计工作经验 。 熟悉会计报表的处理，会计准则和税法，熟练操作财务软件、Excel函数及其他Office程序 。 认真细致，工作严谨，能独立思考，责任心强，团队精神。

Job Level 岗位级别：Line staff 基层员工 Report To 汇报给：F&B Supervisor 餐饮主管 Position Overview 岗位概述： Take food and beverage orders, retrieve and serve beverages and food ordered courteously and efficiently. Assist in the maintenance of the restaurant area and equipment. Assist headwaiter & Supervisor to make the job excellent. 高效礼貌的为客人点单，为其服务所点的食物和酒水。协助餐厅和设施设备的维护。协助领班及主管更好的完成工作。 This postion is based at the Michelin Restaurant Le Comptoir de Pierre Gagnaire. 该岗位服务于米其林餐厅 Le Comptoir de Pierre Gagnaire。 The Role 岗位职责： 1.      Maintain complete knowledge of restaurant capacity, layout, and operation hours. 完全了解餐厅的座位数，整体布局和营业时间。 2.      Knowledge on all F&B sold. (cooking method, ingredients, duration etc.) 完全了解餐饮部的产品（烹饪方法，配料，烹饪时间等）。 3.      Complete knowledge of correct maintenance and use of equipment. 完全掌握设施设备的保养维护与使用 4.      Comply with all departmental policies/service procedures. 遵守各个部门的规章制度和服务流程 5.      Complete opening & closing side duties as assigned. 完全掌握指定开档收挡的工作内容 6.      Organize assigned station and ensure readiness prior to guest arrival. 客人就餐之前，工作台应准备就绪 7.      Review daily specials, sold out items throughout the shift. 了解全天的每日特选和售罄的产品 8.      Anticipate guests' needs, respond promptly and acknowledge all guests. 提前预知顾客的需求，及时回应客人。 9.      Be familiar with all services, local attractions to respond to guest inquiries. 应熟悉各种服务，能为客人提供当地特色的讯息 10.   Complete all closing reports as assigned and leave duty after reporting to supervisor. 完成当天所有工作，下班应告知主管 11.      Follow maintenance program and cleaning schedule. 严格执行维修计划和清洁表格 12.      To attend all training course organized by hotel or department 积极参加酒店和部门组织的各种培训 13.      introduce the menu both in Chinese and English 用中文和英文为客人介绍菜单。 Talent Profile 能力&技能需求 Ability to understand guests' service needs. 能了解客人的服务要求 Ability to be well organized when providing service to guests. 能很好的对客服务 Ability to focus attention on details.  能关注服务细节 Ability to suggestively sell restaurant menu items, beverages and wines. 能推荐餐厅的菜品和酒水 Ability to access and input information into POS system. 能操作点单系统 Ability to work cohesively with co-workers as part of a team. 能团队合作 Able to work under pressure, work long hours, split shift and on PH. 能接受在高压下工作，长时间工作，两头班，节假日加班

【岗位职责】 -全面负责客房预订业务的统筹管理，制定并优化预订流程与规范标准。 -领导预订团队，合理调配人力，确保预订咨询响应及时、信息记录准确、客户需求落实到位。 -监控预订动态与数据变化，协同收益管理团队制定动态定价与房量/包厢调控策略。 -对接销售、管家、客房及后厨等部门，保障预订信息高效传递与跨部门协作顺畅。 -处理重大客户预订需求及复杂投诉，维护高端客户关系，提升客户满意度与复购率。 -定期分析预订数据、客户偏好与市场趋势，为营销策略、产品优化及收益提升提供专业建议。 -负责预订团队培训、绩效考核与日常管理，提升团队专业能力与服务品质。 【任职要求】 -5年以上奢华酒店或高端餐饮预订管理经验。 -熟悉主流预订操作系统及收益管理理念，具备较强的数据分析与策略制定能力。 -形象气质佳，沟通表达出色，具备良好的英文听说读写能力。 -具备优秀的团队领导力与跨部门协调能力，能适应快节奏与多任务工作环境。 -结果导向，抗压能力强，有奢华品牌筹开经验者优先考虑。