·      Supervise Cost Clerks, storekeepers, and receivingclerks. 监督成本核算员、仓库管理员和收货员。 ·      Ensure that all incoming goods are received via theReceiving Area, with deliveries properly checked against purchase orders and market lists. 确保所有进货都通过收货区接收，对照采购订单和市场采购清单对交货物品进行妥善检查。 •     Ensure the security of all stores, including proper restrictions on theissue of keys and general access. 确保所有仓库的安全，包括对钥匙发放和人员进出进行适当限制。 •     Record and verify on a daily basis all food & beverage invoices forprice extension, total and unit prices which should conform to the approved market prices. 每天记录并核实所有食品和饮料发票的价格计算、总价和单价，这些价格应与核准的市场价格相 符。 •     Ensure all inventory items are correctly set up in the hotel inventorysystem including sizes, descriptions, purchase units etc. 确保所有库存物品在酒店库存系统中正确录入，包括规格、描述、采购单位等。 •     Ensure that proper records are kept of inventory receipts, issues,returns and transfers and proper authorization thereof. 确保对库存的收货、发货、退货和调拨进行妥善记录，并获得相应的授权。 •     Inspect and test goods whenever he/she deems necessary especially withregard to food & beverage items. 只要认为有必要，尤其是对于食品和饮料类物品，就对货物进行检查和检验。 •     Ensure that accumulated daily invoices agree to amounts transferred toAccounts Payable. 确保每日累计的发票金额与转至应付账款的金额一致。 ·      Make regular spot checks and inspections ofstorerooms, receiving area, and all outlets. 定期对储藏室、收货区和所有营业场所进行抽查和检查。 ·      Have full and extensive knowledge of the hotelinventory system and is responsible for the maintenance of the system. Should there any systemerror detected, bring attention to DOF/AFC immediately. 全面深入了解酒店库存系统，并负责该系统的维护。一旦发现系统错误，立即通知财务总监 / 助理 财务总监。 ·      Train users on the hotel inventory system andassists in the setup of requisition lists, purchasing lists etc. 对酒店库存系统的用户进行培训，并协助设置请购单、采购清单等。 ·      Ensure all inventory items are correctly set up inthe hotel inventory system including sizes, descriptions, purchase units etc. 确保所有库存物品在酒店库存系统中正确录入，包括规格、描述、采购单位等。 ·      Ensure that proper records are kept of inventoryreceipts, issues, returns and transfers and proper authorization thereof. 确保对库存的收货、发货、退货和调拨进行妥善记录，并获得相应的授权。 ·      Ensure the loading dock is free from clutter andhazards and are kept clean and tidy at all times. 确保装卸货平台无杂物和安全隐患，始终保持干净整洁。 ·      Maintain adequate control on all inwards andoutwards goods into the loading dock and storerooms. 对进出装卸货平台和储藏室的所有货物进行有效管控。 ·      Maintain vigilance in ensuring the security of theloading dock 保持警惕，确保装卸货平台的安全。 ·      Prepare daily and monthly cost reports according tooperational needs, organize cost communication meetings, and participate in profitand loss meetings when necessary. 根据运营需求编制每日和每月成本报告，组织成本沟通会议，必要时参加损益会议。 ·      Liaise with other departments on a regular basis toensure over or under stocking is minimum 定期与其他部门沟通协调，确保将库存过多或过少的情况及时调整。 ·      Ensure current par stock levels are maintained andconstantly reviewed. 确保维持当前的标准库存量，并不断对其进行评估。 ·      Introduce stringent cost control measures. 推行严格的成本控制措施。 ·      Monitor and investigate spoilage and recommendsappropriate actions to reduce. 监控并调查货物损坏情况，并提出适当的减少损坏的措施建议。 ·      Co-ordinate with F&B Manager and Executive Cheffor performing recipe costings and recommended retail prices for food & beverageitems. 与餐饮部经理和行政总厨协调，进行菜品成本核算，并为食品和饮料类物品建议零售价。 ·      Co-ordinate with Other Operating Departments forperforming costings and recommended selling prices. 与其他运营部门协调，进行成本核算并建议销售价格。 ·      Conduct monthly costings and ensure promptsubmission of all month-end reports within deadlines. 进行每月成本核算，并确保在截止日期前及时提交所有月末报告。 ·      Conduct and co-ordinate monthly stock takes ofoutlets and storerooms as well as operating equipment with relevant departments. 与相关部门一起开展并协调对营业场所和储藏室以及运营设备的每月盘点工作。 ·      Conduct market price surveys in conjunction withthe Purchasing Manager and Executive Chef. 与采购经理和行政总厨一起进行市场价格调查。 ·      Prepare monthly listing of slow moving and obsoletestock items with recommendations for action， Ensure the Valid period of received items to minimize the spoilage. 编制每月滞销和陈旧库存物品清单，并提出处理建议，确保所接收物品的有效期，以尽量减少损 坏。 ·      Execute and coordinate the inventory of operationequipment and fixed assets with related department. 与相关部门一起执行并协调运营设备和固定资产的盘点工作。 ·      Calculate daily cost of sales with regard toofficer’s checks and entertainment bills. 就员工用餐检查和招待费用账单计算每日销售成本。 ·      Work closely with Purchasing Manager and DepartmentHeads to minimize the cost without sacrifice the quality. 与采购经理和部门主管密切合作，在不牺牲质量的前提下控制好成本。 ·      Monitor food cost of sales on a regular basis toensure in line with budget. 定期监控食品销售成本，确保符合预算。 ·      Maintain good relations with other hoteldepartments. 与酒店其他部门保持良好关系。 ·      Handle all requests and enquiries in a timely,efficient and friendly manner. 以及时、高效且友好的方式处理所有的请求和咨询。

【岗位职责】 1、营运 通过使用历史数据和预测数据来制定一份可行的部门年度指标。 正确的预计商业需求已确保最有效率的人员配备和食物供给。 制定最有效率的管理者和员工的排班表。 保证知晓和实施标准操作程序和本地标准操作程序。 定期的回顾和更新运营标准。 任何时候都要保持餐厅的安全和卫生标准。 有责任管理好餐厅的所有财产和设施。 保持每月进行防护维修检查一次 坚持执行所有的待客原则。 最重要的是，通过自身的榜样和亲自动手去领导和激励员工。 能预测市场变化并在需要的情况下回顾运营。 对市场竞争者进行分析。 2、人力资源 每季度与人力资源总监一起为下属经理和主管制定和实行管理培训计划。 实行部门的每天15分钟培训项目。 负责专业和及时地完成所有员工的表现评估。 负责与餐饮总监一起进行员工管理，包括雇佣、训诫等。 对每位员工实行“打开大门”的政策。 3、行政管理 负责餐厅所有的财务和帐单的处理程序。 有责任和财务部和人事部一起，正确地管理每位员工的加班时间和考勤系统。 定期的计划员工外出活动促进团队合作精神。 在24小时内用合适的方式回应客人疑问或顾虑。 4、市场推广 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 发展和执行计划以达到餐厅的市场占有率。 >每个季度要熟悉市场上的竞争者并加以分析。 【岗位要求】 1、3年餐饮部工作经验和至少2年管理岗位经验 2、具备优秀的专业的餐厅运营知识 3、具备优秀的英语和普通话表达能力

PRINCIPAL RESPONSIBILITIES 主要职责 · Assist the Restaurant Manager in being responsible for the restaurant area, ensuring a smooth running, profitable operation within the framework of the hotel. 协助餐厅经理负责整个餐厅，保证餐厅营运顺畅，使酒店的运营处在一个收益的框架上。 · Assist in maintaining the overall welfare of our colleagues by providing them with the training and resources to take care of our guests. 协助餐厅经理保障所有同事的福利，培训和资源，只有这样同事才能照顾好我们的客人。 · Assist to achieve departmental budget goals by maintaining profits through increased sales revenue and the efficient cost expenditure. 协助餐厅经理通过增加更多的收益和有效率的开支来完成预算目标以保持最大化利润。 · Work with the Restaurant Manager to be responsible for the monthly department Profit & Loss Statement. 协助餐厅经理每月召开部门会议陈述餐厅收益和未完成的指标。   Operations营运 · Assist in the preparation of the yearly department budget by using history & forecasting techniques to develop an aggressive budget that reflects the achievable capabilities. 参考历史纪录和客房率预测，协助餐厅经理制定一份可行的部门年度指标。 · Assist in accurately forecasting business demands to ensure efficient staffing & food production. 协助餐厅经理正确的预计商业需求已确保最有效率的人员配备和食物生产。 · Ensure the awareness & enforcement of all Langham’s policy and procedure. 认识和实施所有朗廷酒店的政策和程序. · Enforce operational Standards that are periodically reviewed & updated. 定期的复习和更新标准以确保运营。 · Be responsible for maintaining restaurant safety and sanitation standards at all times. 时刻保持出口的安全和卫生设备的标准。 · Enforce sanitation checklist by having all Restaurant's inspected on a monthly basis. 严格执行卫生设备检查，所有部门每月检查一次。 · Be responsible for assist management of all Restaurant 's property and facilities. 协助上级保管好部门所有的财产和设备。 · Conduct a preventative maintenance inspection on a monthly basis. 每月进行一次餐厅设备的保修和维护。 · Above all, to lead by example through a “hands on” approach to motivate our colleagues. 综上所述，要以身作则，为同事树立起良好的榜样，激励同事的工作热情。   Human Resources人力资源 · Develop and implement management training plans for subordinate managers & supervisors on a quarterly basis in conjunction with Human Rescore Department. 与人力资源部合作，为下属经理和主管制定管理培训计划并及时实施。 · Be responsible for the execution of all colleague performance reviews in a professional and timely manner. 以专业的工作精神和眼光，审核同事的工作成绩。 ·  Be responsible for all aspects of colleague management including hiring, discipline in conjunction with the Director of F & B/Manager. 与餐饮部经理和总监一起负责招聘同事，贯彻酒店规章制度。 · Conduct an effective monthly colleague meeting with minutes and P&A forwarded to the GM, F & B and Human Rescore Department. 完成一份有效的同事会议记录，并转抄给总经理，餐饮总监和人力资源部。 · Practice “open door” policy to all colleagues. 对每位同事实行开放式政策。 · All details regulatory framework refer to colleague Handbook. 所有规章制度请参照员工手册。   Administrative行政管理 · Be responsible for all accounting and billing procedures in the restaurant. 负责餐厅的财务和账单的处理。 · Be responsible for the accurate supervision of the colleague time control and payroll systems by working with Accounting and Human Resource Department 精确管理好每位同事的加班时间和考勤，按时交给财务部和人力资源 · Periodically plan outside colleagues activity to promote teamwork. 定期的计划同事外出，促进团队合作精神。 · Promote positive inter-departmental relations through candid communication and cooperation. 积极的建立跨部门的沟通与合作关系。 · Respond to guest inquiries or concerns within 24 hours in what is deemed the appropriate manner. 询问和关注客人的需求，在24小时内以适当的方式去完成。   Marketing市场营销   · Develop & execute plans and actions for the marketing of the T'ang Court. 协助发展和完成销售计划，扩大部门的市场占有率。 · Be aware of competitors in the market & complete a competition analysis on a quarterly basis. 每个季度要熟悉竞争者的市场并加以分析。 · Be aware of accident prevention and help enforce safe working conditions. Zero accidents are our goal. 了解事故预防并加强工作安全，目标是零事故 · Perform any duties assigned by the Management deemed necessary. 执行任何管理层委托的工作。   REQUIREMENTS 职位要求 · Minimum 4 years restaurant operations experience, at least 1 year  management/supervisors experience. 四年餐厅工作经验和至少有一年以上的餐厅管理/主管经验。

岗位职责/职位描述 岗位描述 1、负责通过公关和促销活动实现酒店定位目标。 2、与媒体、本地社区、客户及集团保持密切联系，代表、宣传酒店形象。 3、拥有良好的项目推广方案策划、撰写、执行、落地能力。 4、有新媒体运营经验，能制定和组织公司的会员计划，能顺利实施会员活动策划。 5、开发并跟进酒店的各项市场活动。

岗位职责 1.协助饼房行政总厨负责每天饼房的运作； 2.承担饼房行政总厨赋予的餅房的工作职责； 3.协助饼房行政总厨完成所有与饼房相关的工作； 4.控制、监测并领导整个饼房的运作； 5.当饼房行政总厨不在时要全权负责起饼房的运作； 6.负责饼房员工岗上培训。 岗位要求 1.中专学历以上，熟练的专业英语交流能力。 2.具有西饼房相关管理工作经验6年以上。 3.熟悉西式面包制作，有一定的创新意识。

·         Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. ·         直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 ·         Provides functional assistance and direction to all departments. ·         向所有部门提供功能性支持和指导。 ·         Cooperates, coordinates and communicates with other hotel departments as required. ·         按需要与酒店其它部门进行合作、协调和沟通。 ·         Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel ·         对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 ·         Responds to guest needs and resolves related problems ·         就客人的需求做出反应并解决相关问题。 ·         Supervises and directs Reception and Reservations personnel. ·         对接待部和预订部工作人员进行监督和指导。 ·         Supports and assists Front Office personnel and all departments at peak periods. ·         在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 ·         Ensures VIPs and IHG Rewards Club guests receive special attention ·         保证贵宾和IHG优悦会会员受到特别关照。 ·         Inspects front of house and back of house regularly for cleanliness. ·         定期检查一线各部门和二线各部门的清洁状况。 ·         Assists Guest Relations in greeting, rooming, and sending off VIP guests. ·         协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 ·         Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. ·         监督员工的行为、制服穿着、卫生和外表形象。 ·         Provides input for Front Office meetings. ·         为前厅部会议提供信息 。 ·         Promotes inter-hotel sales and in-house facilities. ·         促进店际销售及推销酒店内的设施。 ·         Checks billing instructions and monitors guest credit ·         检查结帐说明并监督客人信用情况。 ·         Analyses and approves discounts and rebates. ·         分析和批准打折相关事宜。 ·         Analyses the rate variance report to ensure rooms revenue control ·         分析房价差异报告以保证控制客房收入。 ·         Takes action with the Property Management Systems (PMS) in emergency situation. ·         在紧急情况下使用酒店管理系统（PMS）。 ·         Fully conversant with all hotel emergency procedures. ·         熟知酒店紧急情况所有处理程序。 ·         Ensures front line staff complies with FIT marketing techniques and maximize sales. ·         确保一线员工遵从散客市场技巧并最大化的进行销售。

【岗位职责】 1、男士优先，负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、大专毕业学历或同等以上。 2、有3年以上同星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

ESSENTIAL DUTIES AND RESPONSIBILITIES 主要工作职责： Handles allguest and internal customer complaints and inquiries in a courteous andefficient manner, following through to make sure problems are resolved satisfactorily
 礼貌且高效地处理所有内部及外部客人的投诉及要求并跟进，确保问题的圆满解决  Maintainspositive guest and colleague interactions with good working relationships 
 借助良好的工作关系，维护与客人及同事间积极的交流及互动

 Ensures allemployees provide a courteous and professional service at all times
 始终确保员工提供礼貌及专业的服务
 Ensures thatall Front Office employees deliver the brand promise and provide exceptionalguest service at all times 
 始终确保所有前厅员工实现酒店品牌的承诺并提供超出客人预期的服务
  Assists ingreeting and checking-in VIP guests 
 协助贵宾及常住客的接待和入住登记

 Spot checkall arrival registration cards and ensures details are entered accurately
 抽查客人的入住登记卡，确保准确录入客人资料

 Ensures thatall Front Office employees are aware of current promotions, policies and otherimportant information 
 确保所有前厅部员工知悉最新的促销信息，规章制度及其他重要信息

 Personallyand frequently verifies that guests are receiving the best possible serviceduring check-in and check-out.
 经常性的亲自确认客人在入住和离店过程中得到尽善尽美的服务

 Establishesa rapport with guests and maintains good customer relationship
 与客人建立和谐的客服关系并长久保持 Ensures thatguest history records are accurately maintained and all repeat guests arepre-registered
 确保客人信息的历史记录得到精确的维护，并提前对回头客进行入住登记
 Personallygreeting guests and ensure guests are receiving the best possible serviceduring check-in and check-out 亲自迎接并送别客人到店和离店并确保客人得到尽善尽美的服务
 Establishesa rapport with guests and maintains good customer relationship 
 与客人建立并保持良好的关系

  WORK EXPERIENCE 工作经验： 1 years at least ofrelevant experience in luxury brand hotel. 1年以上国际品牌奢华酒店同等岗位工作经验， Will consider offer as supervisor with less experience  资历不足可考虑为主管职位 REQUIRED SKILLS 岗位技能要求： Good communication andwriting skills in Chinese and English, speaking a second foreign language is a plus. 优秀的中文和英文沟通和写作技能，懂第二门外语为佳。 Problem solving,analyzing, reasoning, organizational and execution abilities. 具有解决问题、分析、推理、组织、及执行能力。 Good knowledge and very familiar with Opera system. 熟练适用Opera系统

About Four Seasons Hotels and Resorts At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About Four Seasons Hotel Suzhou Nestled on a private island in Jinji Lake, Four Seasons Hotel Suzhou emerges as a tranquil oasis embraced by lush gardens and sparkling waters. As an urban resort, it stands just steps from the city's coreyet within its bounds lies a tranqull sanctuary, where the hustle of downtown softens into serene privacy. The Hotel features 199 guest rooms and suites complemented by 11 standalone villas, providing an idylic sanctuary for family gatherings, romantic getaways, or business stays. About the role Reporting to the General Manager, this dynamic role oversees all operational, financial and people related matters in Food & Beverage, leading Culinary, Restaurant, Bar, Room Service and Banquet. To thrive in the role, the ideal candidate will have a solid track record in high quality and high volume operations, a thirst for multi-tasking and a hunger for delivering results, by cultivating a team culture that is fun, performance driven and constantly looking to evolve. The role balances the critical importance of strategic high level leadership with the day to day management of the operation, by developing and engaging the team, problem solving and delivering results for the business, from a people, product and profit perspective. The culture of Four Seasons is dynamic, fast-paced and responsive to business priorities. On offer is a strong sense of achievement, professional growth and the opportunity for industry recognition. What you will do Manage the day-to-day life of the Division, both at the operational and administrative levels Directing and controlling the activities of the various departments of the F&B Division to ensure the application of the Four Seasons quality standards, policies and procedures Monitor and explain the Profit and Loss statements, the Weekly Reports, and the Labor Reports to other members of the staff such as the Director of Finance Performing the necessary controls in all areas of the F&B Division to ensure that quality standards are met Prepare and conduct annual performance reviews in accordance with hotel policy and to inform management of any developments within the department Participate in the development of the team through personalized monitoring of each member of his or her team and by proposing training actions to improve individual performance Conducting recruitment interviews according to the Four Seasons Quality Criteria and conducting our "Evolve Interview Guide" to ensure that staff are well informed about the department's objectives and hotel policies Monitor the proper management of the Department's payroll Establish rational annual income and expenditure plans for the F&B Concentrate efforts on maximizing the Department's profit and controlling costs Contribute to the development of the hotel's annual marketing plan, taking advantage of all Departments to increase revenue and improve the hotel's image Work closely with the General Management, Chefs and Beverage Leaders to design the menus, offerings and corporate activations Communicate with all Departments of the hotel on business fluctuations and developments, special guests and groups Develop excellent relationships with guests, regulars and group contacts in order to provide a quality and personalized service to the clientele Be present on the operations and to position oneself as an interlocutor of choice Provide a personalized follow-up for each client during their stay. Ensure that there is attention in the room every day and that all customer requests are followed up Be an ambassador of the Four Seasons philosophy and ensure that it is understood and respected by all Work in harmony with colleagues and supervisors Track record of building, maintaining and leveraging positive & productive ownership relations, working collaboratively to achieve mutual goals Build effective relationships with all key stakeholders and create an environment that supports collaboration and involvement Key Components Set strategic and operational direction in collaboration with the exec leadership team Provide dynamic leadership, coaching and feedback, development plans and succession plans for current and future leaders. Nurture a culture of connection craftsmanship and character, allowing people space to be themselves, whilst aligning teams with shared goals Drive performance, by setting metrics and benchmarks, identifying ways to improve how we do things and leading the way with industry trends Maintain a visibility in the operation at key times to support operational teams and the guest experience Proactively seek the industry’s top talent, ensuring we have the right people in the right roles, at the right times Develop strong internal relationships internally across the hotel, with our owners, suppliers and contractors Drive profitability by closely managing labour and operating expenses through effective scheduling, budgeting, menu engineering, purchasing decisions and stock control What you bring 3+ years' experience in a Director of Food and Beverage role in a luxury 5* hotel with a high focus on quality whilst operating at high volumes Each of last two position was held for a minimum of two years*** Understanding of the Chinese market, with preference given to candidates who have experience in China A leadership style that is authentic, engaging and strategic, based on identified business priorities A positive, can-do attitude that shows resilience and maturity with strong communication skills Understanding of luxury components, with a sharp attention to detail and high focus on service A Good command of both written and spoken Chinese and English Work authorization in China is a must What we offer Competitive Salary, wages, and a comprehensive benefits package Excellent Training and Development opportunities Employee Discount for stays at any Four Seasons worldwide Complimentary Dry Cleaning for Employee Uniforms Complimentary Employee Meals

负责人力资源部行政工作

各部门实习生 岗位职责 1.熟悉部门工作流程 2.根据实习所在的部门的工作安排完成实习任务 3.实习的岗位包括：前厅部、餐饮部、客房部、财务部、销售部、人力资源部、工程部、安保部等 岗位要求 1.酒店管理、旅游管理、英语类专业等有意向在酒店行业发展相关专业实习生/应届毕业生 2.实习期为6个月以上 3.良好的服务意识、沟通能力技巧及团队协作精神 4.口语沟通能力，具备一定的英语交流能力

我们正招聘前台主管/前台接待 宾客印象至关重要，给宾客留下难忘的体验，要求是能够提供流畅的交易服务、对本地行业情况了若指掌，以及能够预测宾客需求，以及具备同等星级岗位工作经验，让我们的宾客有宾至如归的感觉。 日常工作内容 每一天都是不同的一天，但大致工作内容如下： ●热烈欢迎每一位宾客，为他们留下真正难忘的体验 ●当面或在电话中问候 IHG One Rewards Club 优悦会会员和再次光临的宾客 ●收取、管理和接收宾客预订的付款 ●提供快捷且顺畅的入住和退房服务 ●成为宾客信任的代表，帮助宾客解决包括账单问题和餐厅建议等在内的各种问题 我们对您的要求 ●沟通技巧：宾客可能会向您提出顾虑或赞赏，您需要能够轻松应对 ●您解决问题的能力将把问题转化为机遇，给每一位宾客留下美好的回忆 ●熟练使用本地语言；如掌握其他语言更佳，但并非必要条件 ●能读会写，电脑熟练：您需要掌握良好的阅读、写作技能，以及基本的数学和计算机技能 我们的宗旨是欢迎拥有不同背景的人加入我们的团队，并把建立一支包容性团队作为追求，我们认同人与人之间的独特性，鼓励同事全身心投入工作。IHG 酒店与度假村为申请人和员工提供平等的就业机会，无关乎种族、肤色、宗教、性别、性取向、性别认同、国籍、受保护的退伍军人身份或残疾。我们提倡彼此信任、支持和认可的文化，无论您是来自何种背景，拥有哪些经历，我们都能认可您的观点。 IHG 为每名团队成员提供适宜的发展空间，支持在协作的环境中成长并发挥自身的价值。我们知道，要提高工作效率，就要提高幸福感（无论是在工作中还是在工作之外），通过我们的 myWellbeing 框架，我们致力于提升您在健康、生活方式和工作场所中的幸福感。 加入我们，成为不断壮大的全球大家族的一员。

【岗位职责】 1、负责管事部日常运营管理，确保部门工作高效有序进行； 2、监督并指导员工正确使用和维护清洁设备、餐具及厨房工具； 3、制定和执行清洁、消毒及卫生标准，确保符合酒店及行业规范； 4、管理库存，定期盘点清洁用品、餐具及设备，确保物资充足且合理使用； 5、协调与其他部门（如餐饮部、客房部）的协作，确保工作流程顺畅； 6、培训新员工，提升团队专业技能和服务意识； 7、处理突发问题，如设备故障或卫生紧急情况，确保快速有效解决； 8、定期提交工作报告，分析部门运营数据并提出改进建议。 【岗位要求】 1、具备酒店或餐饮行业相关工作经验，有管事部或后勤管理经验者优先； 2、熟悉清洁设备、餐具维护及卫生管理流程； 3、具备较强的组织协调能力和团队管理经验； 4、工作细致认真，能承受高强度工作压力； 5、良好的沟通能力，能与各部门有效协作； 6、具备问题解决能力，能快速应对突发状况； 7、无学历要求，但需具备相关实操经验或培训背景。

一、职位概述 作为美憬阁品牌酒店的预订主管，需秉承品牌雅致奢华的服务理念，以专业、高效且亲和的态度统筹处理各类预订及总机服务需求，确保每一项客需信息精准完备，最大化提升宾客满意度；同时深度协助收益与预订经理开展日常运营管理工作，监督预订全流程规范执行，联动前厅、市场销售等核心部门，在保障品牌服务品质的前提下，助力酒店实现入住率与收益的双重优化。 二、主要关键工作事项 1. 直接向收益与预订经理汇报，全权负责电话咨询应答、预订信息录入系统等核心业务，协同前厅部、市场销售部紧密配合，以提升酒店入住率与收益为核心目标开展工作。 2. 秉持美憬阁品牌的高端服务准则，在客情对接、函件往来及电话沟通中始终保持专业友善的商务风范，统筹协调预订团队工作，建立并维护高标准服务体系。 3. 主动承接并高效完成上级交办的各项任务，为部门整体运营效能提升贡献力量。 4. 每日跟进“预订未到”宾客名单及团队预订取消动态，及时做好数据更新与反馈。 5. 严格执行24小时内预订确认机制，通过信函、邮件、传真等渠道向宾客同步预订信息。 6. 精通酒店客房预订全流程规范，确保各项业务操作符合品牌与行业标准。 7. 妥善对接高需求宾客，协助下属解决工作难题，定期向管理层汇报部门运营状况。 8. 跟进预付房费订单的授权与支付安排，及时将相关资料同步至前台执行后续流程。 9. 全流程负责旅游团队、会议团队的预订业务，从房量预留到房单确认全程跟进把控。 10. 积极参与酒店及部门组织的培训与会议，持续提升个人专业能力与团队协作水平。 11. 精准处理各类预订相关的对外传真与邮件，确保信息传递及时无误。 12. 负责雅高预订系统（TARS）的预订信息维护，及时更新、调整预订数据。 13. 通过电话、传真、邮件、销售部对接及TARS系统等多渠道，高效受理、处理并确认客房预订需求。 14. 依据客房库存、对应房价及付款条款规范处理预订，每日核查预抵宾客名单、特殊备注、餐标代码等信息，确保房价、VIP礼遇等关键内容录入准确。 15. 按照“日/月/年”的归档逻辑，统筹管理所有预订相关文书资料，保障部门档案规范有序。 三、知识与经验 1. 拥有2年及以上酒店预订部门工作经验，熟悉美憬阁品牌服务标准及高端酒店预订业务逻辑者优先。 2. 熟练操作Microsoft Outlook及Office系列办公软件，精通Opera预订系统的使用与管理。 3. 具备质量管理体系搭建与运维的实战经验，能够独立推动团队服务品质标准化建设。 4. 具备扎实的中英文读写能力，可流畅处理双语业务文件与数据资料，熟练掌握电脑操作与文字录入技能。 5. 深度熟悉预订及服务中心全业务流程，能够高效协助各岗位开展工作，具备良好的公共社交与跨部门沟通协调能力。 6. 熟知雅高心悦界等酒店忠诚会员计划规则，能够结合会员权益开展预订服务与推广工作。

工作职责： 确保接听和转达所有与部门相关的信息，确保既定标准并取得客户的满意； 接听、记录并分发各种报告； 准确接听、记录并传达客人的要求； 负责每天将客房情况准确的输入电脑并调查各种异常情况； 维护和更新行政数据，管理钥匙； 监管失物相关事宜 ； 确保工作区域和设备得到良好的清洁和修缮； 及时向行政管家或其代理人汇报客人的投诉情况； 遵守酒店的健康、安全和卫生政策，并遵守个人仪容和卫生规范； 按要求参加会议和培训活动； 成为掌握客房服务员和客房部其它业务领域工作技能的复合型人才； 遵守并执行客房部的规范和工作程序； 与客房部员工以及其它关联部门，特别是前厅部和工程部保持良好的关系。 任职资格： .

【岗位职责】 1、负责各类设施设备的日常检查、维护及维修工作，包括但不限于水电、空调、管道、门窗、家具等； 2、及时响应并处理各部门报修需求，确保设施设备正常运行； 3、定期对酒店公共区域及客房进行巡检，排查安全隐患并提出改进建议； 4、协助完成小型装修、改造及设备安装工作； 5、负责工具及维修材料的保管与登记，确保物资合理使用； 6、配合其他部门完成临时性工作任务，如活动场地布置、设备调试等。 【岗位要求】 1、具备基本的水电、木工、泥瓦等维修技能，能独立完成常见设施维修； 2、工作细致认真，责任心强，具备良好的服务意识； 3、身体健康，能适应弹性工作时间及紧急加班需求； 4、持有相关职业资格证书（如电工证、焊工证等）者优先； 5、有酒店或物业维修经验者优先； 6、服从工作安排，具备团队协作精神。

负责酒店事业部（旗下3家酒店）的财务部统筹管理工作，基于公司的业务发展战略，建立和维护各类关系，包括不限于银行、基金、信托、合作企业等金融机构、合作方及资方，助力公司经营目标的达成，维护公司利益。 Responsible for the overall management of the financial department of the Hotel Division (three hotels under the company), based on the company's business development strategy, established and maintained various relationships, including but not limited to banks, funds, trusts, cooperative enterprises and other financial institutions, partners and investors, to help the company achieve its business objectives and safeguard the company's interests. 职责义务： Duties & Responsibilities:  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。 Urge the hotel to establish and improve the accounting system, check the implementation of the accounting system, and supervise the quality of accounting work. 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。 Urge the hotel to establish and improve the financial management system, improve the financial supervision mechanism, check the hotel's implementation of national financial laws, regulations and systems and compliance with financial discipline, and supervise the legality of financial activities. 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。 Review the annual financial pre-budget and final account plan, fund use and scheduling plan, financing, financing and investment plan, profit distribution or loss making plan formulated by the hotel. 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。 Supervise the decision-making procedures and implementation of major financial activities such as hotel property rights transformation, asset write-off, asset reorganization, foreign investment, debt guarantee, asset mortgage, etc. 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。 Review the hotel's financial reports, evaluate and report its operating and management performance. Together with the hotel General Manager, responsible for the quality of financial statements and reports. 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。 Jointly approve the company's operating, financing and investment (external and external) expenditures within the prescribed limits with the general manager of the hotel; Responsible for the loan guarantee matters within the scope of the hotel's authorization. 专业知识技能： Job Knowledge / Skill: 1.财务管理、会计、金融相关专业。 Major in financial management, accounting and finance. 2.具有3年以上财务负责人工作经验。 More than 3 year working experience as a financial officer. 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。 Have a good knowledge of finance, accounting, finance, tax, legal knowledge and basic computer application knowledge. 4.熟练运用会计电算化，熟练使用财务软件。 Skilled in accounting computerization and financial software. 5.具有一定的外部关系协调和统筹管理能力。 Have certain ability of external relationship coordination and overall management. 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。  Good team leadership, collaboration skills, excellent communication and analysis skills, and high loyalty to the enterprise.

Job Duties (including but not limited to) 主要工作职责（包括但不限于以下内容）： Responsible for greeting guest and making them feel warm and naturally welcome, as well as providing services of managing driveway orderliness and the flow of traffic in the driveway, opening vehicle door and hotel door， handling luggage and vehicle arrangement. 负责问候客人并给予他们热情而亲切的服务，管理车道并确保车道整洁和井然有序，为客人打开车门和酒店大门，行李服务以及车辆安排。   Requirements 任职资格： 1. Grooming and conduct are expected to conform to the hotel's professional image. 仪容仪表以及行为都要符合酒店的专业形象。 2. Good interpersonal & communication skills. 良好的人际交往和沟通能力。 3. Ability to work independently and as a team. 能够独立工作和团队合作。 4. Able to speak basic English. 基本的英语水平。   Experiences 经验要求： Relevant experience is preferred. 有相关经验者优先。

概述SCOPE 根据厨房管理标准的要求，维持各个厨房高水平的所有食物准备、服务和卫生 To maintain a high standard of all food preparation and service in their respective Kitchens, according to the standards required by the management.   主要职责MAIN RESPONSIBILITIES 关键点： Key Areas: 常识General Knowledge 沟通Communications 仪容仪表Grooming 卫生和食品安全管理Hygiene and Food Safety Management 成本控制Cost Control 员工配置Staffing 其他Others

Ensure maximum guest satisfaction through personal recognition and prompt cordial attention from arrival to departure. Registers and escorts all arrivals according to established procedures. Ensure all data is entered completely and correctly into the hotel systems and PSB in accordance with each reservation and PSB requirement respectively. Demonstrate awareness of Rosewood policies and procedures and ensure all procedures are conducted safely and within Rosewood guidelines.

SUMMARY OF POSITION 职位概述 Support Sales and Catering teams through the execution of administrative work. Handle incoming calls and inquiries in compliance with Four Seasons standard. 支持整体销售团队的行政工作。根据四季标准处理销售咨询和查询。 Timely and accurately prepare high-quality BEO and contracts to lay the foundation for successful sales. 及时准确地准备高质量的BEO以及合同，为成功销售做好基础。 Support and help the sales team in action, and complete other tasks assigned by the catering  sales manager and Director of Catering. 给予宴会销售团队行动上的支持及帮助，完成宴会销售经理及宴会销售总监分配的其他任务。 PREFERRED KNOWLEDGE / QUALIFICATIONS 职位要求 Excellent communication skills, both written and verbal required in English and Mandarin.  具有优秀的沟通技巧及中英文的读写能力。 Experience with computer (Excel, Word, PowerPoint, Opera, Lotus and GOLDEN S&C) an advantage. 有计算机经验（Excel、Word、PowerPoint、Opera、Lotus和GOLDEN S&C）者优先。 Colleague degree or above, fresh graduates are accepted 大学专科或以上学历，接受应届毕业生。

SUMMARY OF POSITION 职位概括 Serve guest needs by providing exceptional knowledge of food & beverage menu items as well as information regarding preparation methods.  掌握餐厅的菜单和酒水知识，能够向顾客介绍菜单中的菜肴及制作方法。 The ability to offer guests an enjoyable, expertly served beverage/dining experience conforming to Four Seasons standards of excellence for quality, professionalism and friendliness. 根据四季酒店的服务标准，向顾客提供高品质，专业，友好的服务使顾客有一个快乐的就餐经历。 PREFERRED KNOWLEDGE / QUALIFICATIONS  职位要求 Acceptance of fresh graduates. 接受应届毕业生; Love food and beverage industry, good image and communication skills. 热爱餐饮行业，形象沟通能力佳。

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，给客人提供给最新和最准确的房况信息。 4.调节和控制房间预订、销售。 5.其他 岗位要求： 1.大专及以上学历。 2.具备良好的英语口语及读写能力，具备良好的沟通能力。 3.熟练操作视窗系统。

RESPONSIBILITIES:              工作职责： ·         Post all daily transactions to the city ledger accounts. 将每日所有交易输入城市挂帐帐目。 ·         Prepare on a daily basis allowance for rooms, food and beverage and other operating departments that have bearing to the proper and correct balances of the city ledger accounts. 准备每日房间,餐饮和与其他运营部门相关城市挂帐帐目的扣减. ·         Prepare and reconcile credit card transactions and submit deposit slips which are picked up daily by the bank representative. 准备和调整信用卡交易，提交银行代表每日收取的存款单。 ·         Ensure that all city ledger charges reconcile with the Income Audit daily report and that all supporting documents are on file. 所有城市挂帐费用与收入审计每日报告一致，所有备份文件有存档。 ·         Prepare billing statements to all city ledger accounts in accordance with the billing schedule or as required.  All billing statements/invoices must be reviewed by the Ops Fin Manager before this is mailed out to clients. 根据帐单计划或安排，准备所有城市挂帐对帐单．在邮寄给客户前，所有对帐单/发票必须经过应财务运营经理审核。 ·         Prepare pro-forma invoices as required by Sales / Banquet or Front Office as requested by client. ·         根据销售部／宴会需要或者前台客人需要准备发票。 ·         Responsible for the proper maintenance of complete and up to date supporting documents for all city ledger / credit card charges. 负责保管所有城市挂帐／信用卡收费完整和更新的备份文件。 ·         Perform other tasks that maybe assigned from time to time by the supervisor 主管安排的其他工作 ·         Is flexible in relation to working hours, particularly around month end. 灵活的工作时间,特别是在月末. ·         Handles all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问. ·         To perform any additional tasks assigned to ensure that the hotel functions smoothly. 执行一切额外的工作,以确保酒店顺利运作. SPECIFICATIONS 工作要求: ·         To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求.                ·         To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响. ·         To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩. ·         To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务. ·         To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点. ·         To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序. ·         To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商. ·         To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全. ·         To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境