CGD Kitchen Chef Junior Trainee / 西厨房初级厨师（实习生） 嘿，这里是一个有意思的地方。我们爱不同，爱新奇，有很多古灵精怪的想法，每天都乐趣无穷。在这个充满活力的大家庭里，你随时都可以大胆说出你的想法，因为，你不只是员工，更是无可替代的主人翁！为了让你可以自由探索和成长，我们提供丰富多样的培训活动；此外，我们的管理团队也将全力支持你，成为你工作中的坚实后盾。我们相信，有了你的加入，一切都变得更有意义。还犹豫什么？与我们一起开启一段令人期待的旅程吧！ 准备好加入上海居舍了吗？ 上海居舍为这样一群人而来，他们从不盲从潮流，无论是工作、生活、饮食还是娱乐休闲，总是带着一颗好奇心去大胆尝试，追求新意，热衷于体验，拥抱可持续的生活方式。欢迎来到上海居舍，即刻展开你的新奇探索。 职位概述 初级厨师B将负责日常烹饪工作，保障食品卫生安全。 主要职责 让我们直奔主题，了解一下初级厨师B主要做什么？ 以下是你的日常工作： -协助准备所分配的食品。确保按照生产计划准备所有的厨房材料。 -确保遵守所有食品安全和相关仪容仪表标准。 -随时保持工作场所整洁干净。检查所有工具、设备状态，供应品的卫生情况及工作环境，向上级报告任何不符合标准之处。 -对设备的正确使用及保养，适当地安全地使用工具。 -在当班时段出现的任何增加或有变更的工作任务，应根据情况及部门标准进行妥善的处理。 -参加部门及酒店相关会议和培训课程。 -认知并遵守部门/酒店的政策及流程。 职位要求 在我们眼中，什么样的你，可以把这项工作做得漂亮？ 必备项 在酒店或餐厅厨房有相关实习或者工作经验。 渴望学习和成长。 具备团队合作精神。 加分项 性格开朗。 在技术学院或酒店学校完成烹饪课程。 简而言之，以上是我们的基本需求。 我们寻找的是：不止有能力，更是有个性的你。 能力可以培养，但个性不可复制，个性是真正让你独一无二的特质所在。如果这跟你的想法不谋而合，那我们非常期待可以与你聊聊。 * 灵活应变的你：你不仅不畏惧改变，而且善于应变。我们的文化环境多元且多变，更好激发你的内在活力。 * 敢于表达的你：你看重开放透明的沟通，敢于大胆说出自己的想法，也勇于接受意见，帮助整个团队在倾听和表达中，得到更好的成长。 * 充满能量的你：你不仅一身技能，而且充满热情，就像是团队中的能量源泉。你感染和激发身边每一个人，一同追求突破和成就。 在你按下“申请”前，请先暂停一下。想一想，我们的价值观是否真的符合你的个人价值观？这是你心目中的理想团队吗？如果你的回答是一个明确的“是”，那太棒了！我们可以进一步深入，彼此更好地了解一下。让我们一起踏上这个惊喜不断的旅程吧！ 职位福利 集团每一位成员皆可以享受： 在我们的团队食堂用餐，节省餐费！享受我们所有酒店的免费房晚，因为谁不喜欢旅行呢？享受每年一次的带薪开心假，这是属于你照顾自己、保持健康和快乐的日子！大胆说出你的想法并付诸行动。敢于不同思考！酒店位置便利，靠近地铁站，公共交通便利！

【岗位职责】 1、负责酒店厨房日常菜品制作，确保出品质量与口感符合标准 2、根据菜单要求准备食材，合理控制成本，减少浪费 3、保持厨房卫生清洁，严格遵守食品安全与操作规范 4、协助研发新菜品，定期更新菜单以提升顾客体验 5、配合团队完成大型宴会或活动的餐饮服务 【岗位要求】 1、具备基本烹饪技能，能独立完成常见菜品的制作 2、有责任心，注重细节，对食品卫生有严格要求 3、能适应快节奏工作环境，具备团队协作精神 4、愿意学习新菜品与技术，不断提升烹饪水平 5、有相关工作经验者优先，无经验者可提供培训

【岗位职责】 1、负责酒店餐厅前厅日常现场全面管理，统筹日常散客、包厢、小型宴会全流程接待工作，保障门店营运顺畅不脱节。 2、管理餐厅服务员日常工作，做好排班、在岗带教、服务规范督导，管好前厅班组日常在岗各项工作。 3、严格把控西餐、日料前厅服务品质、环境卫生、专用餐具合规消杀，贴合酒店星级服务标准，守住基础服务底线。 4、及时妥善处理宾客用餐咨询、各类小额客诉，用心维护老客口碑，提升住店客人、到店散客用餐体验。 5、做好前厅物料盘点、耗材管控，配合餐饮部做好日常台账登记、成本把控，对接后厨同步每日用餐相关工作事宜。 【岗位要求】 1、25-40岁，形象良好，待人亲和有耐心，有高端餐饮、星级酒店前厅现场管理服务意识；简单会基础英语口语、基础服务礼貌日语话术，可对接外籍住店客群优先。 2、有1-2年以上西餐、日料餐厅前厅主管带班经验，熟悉餐厅全套日常营运工作流程即可。 3、能接受餐饮早晚班、节假日轮岗上班，抗压能力强，擅长带团队、现场沟通协调，控场能力稳。 4、无不良从业前科，服从酒店餐饮部统一工作安排，遵守酒店各项合规管理制度。

招聘岗位：礼宾主管-嘉宾轩 【工作职责】 遵循品牌承诺并始终提供优异的对客服务，确认客人在入住和离店过程中得到尽善尽美的服务，保持与顾客和同事之间良好的合作关系。以协助和灵活的态度与其他管理层员工密切合作，关注酒店的整体成功和客人的满意度。 【任职要求】 1. 优秀的沟通技巧，说话清晰、简洁、自信 2. 流利顺畅的英语口语和书面表达能力 3. 保持高标准的个人形象和仪容仪表 4. 能适应灵活的班次 5. 具有良好的宾客服务意识和团队协作精神 6. 至少两年以上国际酒店工作经验 【福利待遇】 月休8天/提供食宿/年假10天起/每日历年凯悦集团姐妹酒店12间夜免费房/月度员工认可奖励/绩效奖励 We are looking for Lead Host-Grand Club 【Job Responsibilities】 Keeping in line with the brand promise and always providingexcellent customer service, confirming that guests receive perfect serviceduring their stay and departure, maintaining a good working relationship withcustomers and colleagues. Working closely with other management staff in asupportive and flexible manner, focusing on the overall success of the hoteland guest satisfaction. 【Job Requirements】 1. Excellent communication skills, speak clearly, concisely andconfidently 2. Fluent in spoken and written English 3. Maintain high standards of personal image and grooming 4. Able to adapt to flexible shifts 5. Have a good sense of guest service and teamwork spirit 6. Minimum two years working experience in international hotels 【Benefits】 8 days off per month / Provide associate dormitory / 10 days upAnnual leaves / 12 free nights at Hyatt hotels per calendar year / Monthly associate recognition awards / Monthly Incentive

岗位职责 1.协助运营经理，负责部门正常运行，包括泳池的监督管理。 2.当班期间查阅未来三天的长住客及短住客的预抵及预退信息，特别是团队和有特殊要求（例如早/晚入住或早/晚退房以及接送机等）的情况。 3.提高部门员工执行力及服务质量，确保客人得到亲切，体贴和个性化的服务。当班期间监督员工的工作状态和对客服务情况，必要时为员工提供协助。 4.督导部门员工，确保公寓的会员以及回头客人和重要贵宾得到特别的重视和接待以及欢送，及时处理公寓客人日常投诉。 5.督导部门员工，确保酒店的会员以及回头客人和重要贵宾得到特别的重视和接待。 6.熟悉财务的政策和程序，紧密联络财务部门确保遵循财务程序,了解并跟进部门相关的财务审计内容。 7.熟悉前台管理系统宕机及恢复程序。 8.了解和熟知PMS系统相关报告。 9.保持与其它部门的良好关系，提供协助或调动其他部门员工，确保为客人提供更好的服务。 10.以主人翁的精神巡查公寓公共区域及房间设备、设施处于正常工作状态，关注公寓各部门节能情况。 11.管理和监督所有部门员工的仪容仪表。 12.监督检查并提醒相关部门工作区域的清洁和整洁。 13.跟进部门员工的培训，跟进当月排班以及人手安排，协助部门文员跟进部门的月度考勤。 14.上级安排的其它任务。 岗位要求 1.具有3年相关工作经验或相似的管理经验，或与此相当的教育与工作经验结合的背景。 2.能用流利的英语从事前厅服务工作，具备较强的英文听说读写能力，精通电脑操作。 3.要具有服务意识，头脑灵活和尽心尽力满足顾客的需求。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.具有服务意识，头脑灵活和尽心尽力满足顾客的需求。

工作职责： What is the job? As General Manager you will manage the day to day leadership, operations and direction of the hotel, maximising on sales and revenue, driving financial returns, driving great guest experience and running a safe hotel. You’ll take ownership of the development of your people, execute on brand standards and build awareness of the hotel and brand within the local area as well as managing owner relationship and partnership. Your day to day People  Develop programmes and initiatives to increase team engagement that are aligned with the hotel’s service philosophy.  Develop, implement and monitor team member succession planning to ensure future bench strength.  Establish performance and development goals for team members and provide mentoring, coaching and regular feedback to enhance performance.  Oversee HR related actions in accordance with company rules and policies. Effectively managing owner relationship and partnership include all key stake holders. Guest Experience Demonstrate as brand ambassador by maintaining compliance with all required brand and service standards.  Drive improvement in guest satisfaction goals.  Collaborate with colleagues and hotel team members to establish and implement services and programmes that meet or exceed guest expectations.  Speak to guests – ask for their feedback and build relationships.  Financial Prepare annual capital, cash flow and sales and marketing plans. Analyse financials to drive revenues, future profitability and maximum return on investment.  Use distribution channels and technology platforms to drive revenue and maximise market share.  Lead capital plans and asset management initiatives, including working with owners to maintain or improve property’s market leadership position. Responsible Business Ensure a safe and secure environment for guests, colleagues and hotel assets.   Act as public relations representative to raise awareness of hotel and brand in local community.   Drive team member involvement in community organisations, activities and businesses.  Develop and carry out action plans to be environmentally－conscious by taking steps to reduce the hotel’s carbon footprint. 任职资格： What we need from you Bachelor’s degree / higher education qualification / equivalent in Hotel Administration, Business Administration.  Five to ten years’ of prior hotel management experience, or equivalent combination of education and experience.  Experience required may vary based on size and complexity of operation.  Must speak fluent English and Chinese.

任职资格: 1）2年以上同星级酒店洗衣部管理工作经验。 2）熟悉本岗位专业知识，持有洗衣师证，有一定英语基础 3）身体健康，相貌端正。 4）受过酒店洗衣房专业培训。 岗位职责： 1）监督洗衣房各项标准和工作程序的执行。负责客衣工作及其它布草的洗涤，熨烫质量，保证快衣服务的准时完成与及时送回。 2）督导员工严格按工作程序与标准工作，确保客衣，工作及其它布草的洗涤，熨烫质量。 3）熟悉各种机器设备的使用方法，督导员工按规定操作机器确保人身与设备的安全。 4）督导员工工作结束后，认真做好机器设备的清洁维护工作，保持工作区域的卫生清洁，整齐。 5）检查工作区域内消防及其它影响安全生产的隐患，发现问题及时处理。 6）申领所需物品，并控制使用，增强成本意识。 五险一金+餐补+房补+优越办公环境+舒适温馨寝室

PRINCIPALRESPONSIBILITIES 主要职责 1.        Process all incoming and outgoing callsaccurately and courteously. 礼貌接听来电，正确转接电话。 2.        Ensures smooth internal telecommunicationas per hotel standards. 根据酒店标准，确保酒店内部电讯顺畅。 3.        Records and controls accurately wake upcalls. 准确记录及操作客人叫醒电话。 4.        Pages guests in co-operation withconcerned departments. 与相关各部门密切合作，协助寻呼客人。 5.        Records all entries on traffic sheets. 随时记录客人所有需求及工作信息。 6.        Assists guests with international callsand directory queries. 帮助客人接转国际长途，并解答相关疑问。 7.        Calls guests by name whenever possible. 随时随地称呼客人姓名。 8.        Contact staff member for emergency. 紧急时协助联系内部人员。 9.        Abides by principles of guest privacy. 遵守规定，为客人信息保密。 10.     Handlesguest’s needs or requests and reports complaints to the Service CenterSupervisor. 处理客人需求，将客人投诉及时汇报服务中心主管。 11.     Reporton logbook daily. 记录部门日志。 12.     Billcalls costs. 监督电话成本入帐。 13.     Awareof local telephone listings and frequently dialed numbers. 熟知当地常用电话号码。 14.     Strictlyabides by standards policies and procedures governing cases of emergency suchas fire, bomb scare and other critical situations. 严格履行酒店紧急情况的标准及工作操作流程，如火灾，恐吓及其他危险情况。 15.     Advisesdefects on switchboard equipment to Supervisor. 及时将机房设备的损坏情况汇报主管。 16.     Maintainsa clean work environment. 保持工作环境的整洁。 17.     Attendsto all guest queries and requests promptly. 关注客人的所有需求及疑问。 18.     Maintainsdetailed knowledge of the Hotel’s fire, life and safety system. 确保熟知消防救生及安全系统。 19.     Maintainsdetailed knowledge on the Emergency Response Team and workings of the telephoneroom in this regard. 熟知应急反应小组的工作细节。 20.     MaintainHotel Information. 熟知并更新酒店信息。 21.     Isfully aware of Credit procedure. 熟知财务制度。 22.     Isfully aware of LHG standards. 熟知康得思酒店的标准。 23.     Isfully aware of fire, safety & security procedure. 熟知防火及安全的所有步骤及标准。 24.     Performsrelated duties and special projects assigned. 能够完成所有相关及指派工作。 25.     Observes,obtains and notes down any useful guest preferences or comments received andpasses them to his supervisor to be kept by the hotel for future reference. 观察，收集并记录客人的喜好或建议，并交给主管为饭店保存，以便日后参考。 26.     Readyto take orders for Room Service. And familiarize the outlet service hour andmenu. 为客人提供点餐服务。熟知酒店餐厅的营业时间和菜单。 HUMANRESOURCES 人力资源： 1.        To ensure good interdepartmentalcommunication, network and teamwork. 确保良好的内部沟通，网络服务和团队合作. 2.        To attend all meetings and training asrequired. 参加必要的培训和会议 3.        To act on all decisions departmentmeetings 确保执行部门做出的决议 4.        To maintain the appropriate standards ofdiscipline for dress, hygiene, uniform, appearance posture and conduct of allGuest Service Personnel. 遵守酒店的规章制度，保持良好的仪容仪表 FinancialResponsibilities 财务职责 Inconjunction with the EDP Department to ensure the hotel system is maintained inaccordance with the standard operating procedures. 与IT部门员工合作按照酒店标准确保酒店的电话支持系统及设备可以得到常规维护与保修. OccupationalHealth and Safety Responsiblities 职业认知及安全责任 1.        Demonstrate Awareness of OH&S policiesand procedures and ensure all procedures are conducted safely and withinOH&S guidelines. 确保熟知岗位安全责任并严格遵循运用到实际工作中。 2.        Be aware of duty of care and adhere tooccupational, health and safety legislation, policies and procedures. 熟知并贯彻所用岗位职责，安全条例及规章制度。 Befamiliar with property safety, first aid and fire and emergency procedures andoperate equipment safely and sensibly. 熟知公司安全条例，急救，防火及紧急事件处理程序，并安全机智地运用相关设备。 3.        Initiate action to correct a hazardoussituation and notify supervisors of potential dangers. 对危险情况能够采取相关行动，并将潜在危险向主管报告。 4.        Log security incidents and accidents inaccordance with hotel requirements. 根据酒店要求，将意外事件记录在案。

保持酒店客房和走廊整洁，管理，协助并培训一支团队，根据酒店标准监督和维护客房整洁。 1. 分配员工工作并根据清洁标准进行检查工作； 2.调查关于客房服务和设备投诉问题，并且采取正确对策措施； 3.协助部门间的各种工作； 4. 进行定向训练和在职训练包括解释公司政策，工作程序和示范机器设备的使用和维护； 5. 库存盘点以确保供应充足； 6.相关专业或有客房文员工作经验者优先。

岗位职责 | Job Responsibilities 客户开发与维护：开发新客户资源，维护现有客户关系，与宴会预订客户保持良好沟通，了解客户需求。 Client Development & Maintenance: Develop new client resources, maintain existing customer relationships, and communicate effectively with banquet booking clients to understand their needs. 宴会销售与预订：负责宴会、会议及各类活动的销售与预订工作，向客户介绍场地、菜单及服务方案，促成订单。 Sales & Booking: Responsible for the sales and booking of banquets, meetings, and various events. Introduce venues, menus, and service packages to clients to secure orders. 方案制定：根据客户需求及预算，制定个性化的宴会方案，包括场地布置、菜单设计、流程安排等，并提供专业建议。 Proposal Planning: Develop customized banquet proposals based on client needs and budgets, including venue setup, menu design, and event flow, while providing professional recommendations. 合同跟进：负责宴会合同的洽谈、签订与管理，确保合同条款清晰、价格准确。 Contract Management: Responsible for negotiating, signing, and managing banquet contracts, ensuring clear terms and accurate pricing. 内部协调：与厨房、餐厅、财务等部门密切沟通，协调落实客户需求，确保宴会活动顺利执行。 Internal Coordination: Communicate closely with the kitchen, restaurant, finance, and other departments to coordinate and fulfill client requirements, ensuring the smooth execution of banquet events. 现场监督：在宴会举办期间到场监督，关注客户反馈，及时处理突发问题，确保服务质量。 On-site Supervision: Be present during events to oversee operations, monitor client feedback, handle emergencies promptly, and ensure service quality. 销售目标：完成个人及部门的销售指标，定期汇报销售进展及市场动态。 Sales Targets: Achieve personal and departmental sales targets, and regularly report on sales progress and market trends. 任职要求 | Requirements 大专及以上学历，酒店管理、市场营销等相关专业优先。 Associate degree or higher, preferably in Hotel Management, Marketing, or related fields. 具有2年以上酒店宴会销售或相关工作经验。 Minimum 2 years of experience in hotel banquet sales or related fields. 熟悉宴会、会议运作流程，具备良好的谈判技巧和沟通能力。 Familiar with banquet and meeting operation processes, with strong negotiation and communication skills. 具备较强的客户服务意识和抗压能力。 Strong customer service orientation and ability to work under pressure. 熟练使用办公软件，如Word、Excel、PPT等。 Proficient in office software such as Word, Excel, and PPT.

营运 Operation §  根据凯悦标准，为客人提供顺畅、高效的服务。 Provides fluent and efficient service in accordance with Hyatt standard. §  为客人推荐服务，回应客人关于餐饮的要求并提供建议。 Give recommendation on service and responds guest Food and Beverage request as well as provides suggestion. §  根据顺序和程序为客人安排座位、点单并服务食物和饮料。 Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. §  全面了解MICROS系统。 Has a thorough knowledge to all sides of MICROS System. §  根据部门营运手册的要求，确保餐厅所有食物和饮料、机器和设备的正常运作。 Ensure all food and beverage, machines and equipment to be normal running according to Departmental Operation Manual. §  努力使客人满意，并使客人经常光顾餐厅。 Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  §  为客人点单和上菜，避免不必要的延误。 Takes food order and delivers foods to avoid unnecessary delay. §  掌握关于餐厅菜单和酒单的知识。 Has thorough knowledge of menus and wine list. §  促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等。 Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.  §  向餐厅经理/副理报告任何困难或问题，以便找到解决方法或进行下一步行动。 Reports any difficulties and problems to Manager / Assistant Manager to find out solutions or take next action. §  保持所有设备和客人需求是同等的。 Maintain equality to both all equipment and customer requests. §  确保根据标准及运作需要摆台。 Ensures table setting to accord to standard and operational requirement. §  确保在用餐结束后，所有餐桌的干净整洁。 Ensures that all tables are clean and tides up after dining over. §  准确为客人预定餐桌并确定用餐人数。 Makes reservation accurately to customers and confirms dining pax.   客房服务 Room Service §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeats order items before phone hung up. §  确保按客人的要求正确点单。 Ensures to take correct orders for customers accordingly. §  确保所有食物及时送到客人房间。 Ensures the prompt delivery all foods to guest rooms on time. §  严格遵守酒店政策和程序，特别是进入客房。 Adheres hotel Policies and Procedures strictly, particularly in entering guest rooms. §  确保不能进入有“请勿打扰”的客房。 Ensures not to enter the guest room with “Do Not Disturb”. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Ensures to collect all tableware at room or in the corridor when getting inform. §  确保所有帐单的准确并在送餐时收回款项。 Ensures that all billings are correct and collects the payment on room service.   宴会 Event Service §  根据客人要求布置宴会场地。 Furnishes banquet venue according to customer requests. §  确保所有会议的视频设备都事先经过测试。 Ensures that video equipment are check before all functions beginning. §  确保将会议横幅摆放在正确的位置。 Ensures to display the event banner on the right place. §  满足任何客人的要求，如遇到困难则向副理报告，以便得到建议或找到解决方法。 Satisfies any final guest request, reports any difficulties to Assistant Manager to gain his/her suggestion or solution. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensures that table linen and equipment are clean before stored.  §  与客房部紧密合作，确保会议、宴会场地始终干净整洁。 Cooperates with Public Cleaning closely and ensures that all event venues are clean. §  与工程部紧密合作，确保设备的正常运作。 Cooperates with Engineering closely and ensures that all event equipment are good used.   总则 General §  按要求出席所有会议并作出贡献。 Attends and contributes to all meetings as required. §  确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided by the department are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operation Manual. §  始终提供礼貌和专业的服务。 Consistently provides courtesy and professional service. §  保持对酒店产品知识、当前推广、政策改变的最新了解及保持高效的内部沟通。 Maintains the updated understanding to hotel product knowledge, upsell activities, policy change and the efficient communication internally. §  根据安排出席酒店及部门的培训，以提高技能和知识。 Attends the arrangement trainings of hotel and department accordingly to develop skills and knowledge. §  礼貌而高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  熟悉并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable adhere to rules & regulations established in the Associate Handbook and the hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation & grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to request to undertake any reasonable tasks and secondary duties and to changes as dictated by the hotel, industry and company.

营运管理 Operational     §  遇到客人的投诉或问题，如果不能马上找到解决办法，则汇报给前厅领班/副理。 Reports complaints or problems to Team Leader/Assistant Manager – Front Office if no immediate solution can be found. §  确保客人得到快速、高效、准确的入住登记和结账离店服务。 Ensures that guests receive a speedy and efficient check in/out. §  确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. §  确保提供给客人的账单正确，并正确收款。 Ensures that the guests’ bills are presented and collected accordingly. §  保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. §  根据部门运营手册的标准处理所有抵、离店记录。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. §  遵守预先设立的可用房安排及房价控制。 Adheres to pre-set availability and rate controls. §  确保对酒店产品和当地情况的高度了解。 Ensures a high level of product knowledge of hotel and local area. §  按照前厅部的程序维护并更新客人历史记录及市场数据库。 Maintains and updates guest history and marketing database as laid down in Front office procedures. §  确保维持高水平的对客服务。 Ensures a high level of customer service is consistently maintained. §  确保前厅部与其它部门的高度配合。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. §  确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及前厅副理。 Ensures the Front Office Manager or Assistant Manager – Front Office is kept fully aware of any relevant feedback from wither customers or other departments. §  确保高度了解酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 To be knowledgeable and promotes/upsells Rooms, Outlets and other facilities/programmes whenever opportunities arises. §  主动向潜在客人推销凯悦天地计划。 Promotes World of Hyatt program to potential guests whenever possible. §  熟知各种航空公司常旅客计划。 To be knowledgeable with the various airline frequent flyer programmes. §  遵守酒店关于前厅部的所有制度。 Complies with all hotel policies relating to Front Office. §  遵守前厅部经理制定的所有系统和程序。 Complies with all systems and procedures as laid down by the Front Office Manager. §  必要时协助预订部的工作。 Assists with reservations whenever necessary. §  及时处理所有收到及发出的邮件、传真、速递物品及留言。 Handles incoming and outgoing mail, faxes, courier mail, and messages in a timely manner. §  需要时处理基本的商务中心服务。 Handles basic Business Center services when required. §  处理钥匙并确保遵守安全制度。 Handles keys and ensures Security policies are adhered to. §  按制度处理外汇兑换。 Handles foreign exchange according to policies. §  履行收银员的职责；下班时按照定立的标准点齐款项。 Performs cashier functions; balances at the end of the shift according to established standards. §  与行李部配合顺畅处理行李及运输服务。 Liaises with Bell Service for smooth handling of luggage and transport services. §  负责将所收款额分至不同的收入账项，如洗衣及传真费用。 Is responsible for the posting of all charges brought to the cashiers by different revenue centres, such as laundry and facsimile charges. §  为住店客人兑换外币。 Exchanges foreign currencies to any in-house guest. §  在前厅副理授权下为客人提供信用卡取现服务。 Provides guests with cash advances on their credit card with the approval of Assistant Manager – Front Office . §  获得散客的信用卡授权密码。 Produces authorisation codes from FIT guests’ credit cards. §  通过每天将登记卡及餐厅账单存档，保持并检查所有架格。 Maintains and checks all racks by filing registration cards and Outlet checks on a daily basis. §  确保检查所有离店客人的账单并附上相关的账目单据。 Ensures all master folios due to depart have been checked out and have their respective backups attached. §  根据前厅副理的批准，发出小额现金及零用现金。 Responsible for issuing paid-outs and petty cash once Assistant Manager’s – Front Office approval has been received. §  负责登记及发放保险箱。 Responsible for registration and issuing of safety boxes. §  全面了解酒店提供的所有服务。 Has a thorough understanding of all the services offered by the Hotel. §  阅读与前厅部有关的所有通知。 Reads all memos concerning Front Office. §  当班时确保备用金中有足够基金和零钞。 Ensures the general float contains sufficient change and funds while on duty. §  确保在下班时准确及整洁的执行关闭程序，并点清所有账目。 Ensures the correct closing procedures are carried out in an accurate and tidy manner and that all accounts balance before closing. §  确保在下班时备用金没有差错。 Ensures that the float is balanced before finishing the shift. §  当班时确保酒店所有基金和财产的安全。 Ensures security of all hotel funds and properties at times whilst on duty. §  完全了解酒店电脑系统的收银功能。 Has a thorough understanding of all cashiering functions in the Hotel’s computer system.       总则 General     §  按要求出席所有会议并做出贡献。 Attends and contributes to all Meetings as required. §  始终提供礼貌和专业的服务。 Provides courteous and professional service at all times. §  根据安排参加酒店培训课程，以提高工作技能及知识。 Attends hotel training sessions as scheduled to improve skills and knowledge. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

营运管理 Operational   §  根据顺序，为客人点单并服务。 Take order and serve the guest according to the sequence. §  销售产品。 Up-sell product. §  维持客用品并控制成本。 Maintain guest supplies and control the cost. §  下班时，确保饮料存货正确。 Ensure beverage stock in the bar is correct. §  根据标准确保自助餐布置和服务。 Ensure buffet set up and service according to the standard. §  根据部门工作安排，确保服务的顺畅。 Ensure smoothly service according to the task arranged. §  处理客人关于食品和酒水方面的要求以及疑问。 Handle enquiries and require in food and beverage. §  协助每月进行运营设备及营业用品盘点。 Assists in conducting monthly inventory checks on all operating equipment and supplies. §  负责在服务之前对员工进行指导。 Provide guidance before serving. §  具备充足的菜单知识，能够向客人推荐和促销餐饮产品。 Knowledgeable in food and beverage, Able to up-sell and recommend food and beverage. §  能够对新员工和实习生进行培训。 Able to train the new coming staffs and trainees. §  与餐务部、客房部和工程部保持良好的沟通，确保餐厅的整洁和保养。 Maintain communication with stewarding, housekeeping and engineering, Ensure restaurant clean and well maintained. §  根据菜单为客人提供食品和饮料。 Provide food and beverage according to the menu. §  适应餐饮部或酒店其他部门岗位的灵活调换。 Exchange the position flexible. §  始终提供高效、优质的服务。 Provide efficient and high quality service all the time. §  摆台并根据不同的用餐时间调整摆台。 Set up and tune over the table in the meal period. §  根据布草房建立的安排表，把脏的布草送到洗衣房并把干净的拿回部门。 Change the linen according to the schedule. §  根据部门营运手册的标准进行摆台。 Set up tables according to the Department Operation Manual. §  收集所有食物和饮料的需求。 Collect the needs in food and beverage. §  在不忙的时候，叠餐巾。 Fold napkin when not busy. §  严格遵守餐厅的营业时间。 Strict in restaurant opening hours. §  始终确保服务台、吧台和周围环境的干净整洁。 Maintain bar area tidy and clean. §  严格控制客用品，减少损坏和浪费。 Strict in control guest supplies, Release breakage and waste. §  以礼貌、高效的方式，处理客人要求。 Handle guest require in a professional and efficiency manner. §  完全理解并严格执行部门营运手册。 Fully understand and strict in Department Operations Manual. §  根据工作计划和部门培训工序表处理所有工作。 All the work process according to the work plan and training task list. §  完全理解并应用餐饮部宝典20条。 Fully understand F&B Top 20. §  完全理解并支持凯悦餐饮部愿景和使命。 Fully understand and support Hyatt F&B vision and mission.     送餐服务 Room Service   §  在结束与客人的通话前，为客人点单并重复所点的内容。 Repeat order before hang up the phone. §  确保按客人的要求正确点单。 Ensure order are correct. §  确保所有食物、酒水及时送到客人房间。 Ensure all the food and beverage delivering on time. §  严格遵守酒店政策和程序，特别是进入客房。 Strict in hotel policy and procedure, especially enter the guest room. §  确保不能进入有“请勿打扰”的客房。 Ensure never enter “DND” room. §  当被告知收餐具时，确保收走在客人房间或走廊的所有餐具。 Take away all the cutleries and chinaware form the guest room and corridor when informed. §  确保所有帐单的准确并在送餐时收回款项。 Ensure the check correct.         宴会 Banquet   §  根据客人要求布置宴会、会议场地。 Set up function according to the guest request. §  确保所有会议的视频设备都事先经过测试。 Ensure all the AV equipment had been tested before function. §  确保将会议横幅摆放在正确的地点/位置。 Ensure banner hanged up at correct position. §  将餐布和设备送入仓库前，确保餐布和设备的干净整洁。 Ensure equipment are cleaned before stored into store room. §  与客房部紧密合作，确保会议场地始终干净整洁。 Work closely with housekeeping to ensure function tidy and clean. §  与工程部紧密合作，确保会议设备的正常运作。 Work closely with engineering, ensure meeting equipment working smooth.     收银管理 Cashier Management   §  执行凯悦宴会会议服务标准 Always follow “Great Events = Hyatt” standards §  确保根据客人的消费项目打印帐单。 Ensure bill always according to the guest order. §  在帐单上显示总金额。 Total amount always shows on the bill. §  为客人找零，提供现金支票及发票。 Provide cash check and invoice. §  确保记录所有收入并准备报告。 Ensure all the income was record. §  读出并记录收银机上的总数，禁止留现金在手上。 Check the total amount, never keep cash on hand. §  确保收入的准确并对这些款项做必要的描述。 Ensure income item all correct. §  检查特殊支票。 Check the special check. §  确保当班时填写每日记录。 Ensure fill in the daily record when on duty. §  如客人取消预订，可通过现金或信用卡为客人退款。 When the guest cancel order, we can pay back by cash or credit card. §  确保收到的现金为真钞。 Ensure cash are real. §  确保客人的信用卡在有效期内。 Ensure guest credit card in period of validity. §  严格遵守财务部关于收银、现金处理的政策和程序。 Strict in the policy and procedure of cashier and cash.     行政 Administration   §  维护部门日志。 Maintains the Daily Log Book. §  及时提交所有客人/员工的事故报告。 Report the guest/associate accident report. §  根据酒店”失物招领”程序处理所有“失物招领”物品。 Handle lost and found items according to the policy and procedure.     薪资与生产力管理 Payroll & Productivity Management   §  通过在整个部门内建立灵活的员工编制，实施高效的薪资管理/资源分配。这将依据一个灵活的员工基数（全职员工及临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resource allocation through the establishment of a flexible workforce throughout the Division. This will be based on the principles of a flexible associate base (Full Time & Part Time associates), multi-skilling and multi-tasking. §  指导下属确保生产力水平满足凯悦酒店集团餐饮部运营手册的要求。 Directs subordinates to ensure productivity meets the Hyatt Hotels Corporation Food and Beverage Operations Manual requirements. §  关注改进生产力水平及在可接受的指引下谨慎管理用品/薪资，确保所有设备的优化部署和高效能。 Focuses attention on improving productivity levels and the need to prudently manage utility/ payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment. §  确保使用新技术和新设备以提高生产力。 Ensures new technology & equipment are embraced as to improve productivity. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks Productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process.     人员管理 People Management   §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有餐饮部员工进行紧密督导。 Through hands on management, supervises closely all Food and Beverage Service associates in the performance of their duties in accordance with policies & procedures and applicable laws. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和进修及培训发展部经理、餐厅经理密切合作培养和发展员工。 Instils and supports the Training initiatives and philosophies of the company and works closely with the Learning and Development Manager and Outlet Manager to develop a team of multi-skill associates. §  发展及协助针对提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of rules and regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Assists in conducting the annual Performance Appraisals providing honest and appropriate feedback. §  将指导原则和核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates.

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

月休6天，介意慎投 岗位职责： 1、确保客房及相关区域达到公司卫生和服务标准； 2、协调客房团队工作，保证工作效率和服务质量； 3、监督客房团队的日常工作流程，确保服务流程的顺畅； 4、组织和实施客房团队的培训，提升团队专业技能； 5、处理客人投诉，确保问题及时有效解决。 岗位要求： 1、大专以上学历，3年以上中高端酒店同岗位工作经验； 2、对客房服务流程有清晰的理解，能够准确指导团队工作，熟练使用电脑； 3、具有较强的组织协调能力和高效的团队管理能力； 4、具有较强的沟通能力和服务意识，能够迅速应对和处理突发事件； 5、有责任心，能够在高压环境下保持工作质量。

【岗位职责】 1、疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻。 2、服务周到热情，见宾客主动问好，对乘车宾客要协助迎宾员照料宾客下车。 3、保证酒店和宾客的生命财产安全。 4、保持好与大门岗及停车场岗位的联系使车辆有序出入停放。 5、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 6、一般性纠纷和事故立即按程序处理，并及时请示汇报。 7、一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。

• Responsible in achieving the room and partial catering sales objectives of his/her markets and business segments. • Represents and promotes the hotel by maintaining constant contact with the market and the customer base of his/her responsibility through Customer Relationship Management. • Supervises subordinates to ensure all daily tasks are completed in a timely fashion. • Maintains and updates sales records manually and electronically as required.• Constant customer contact directed towards existing customers and potential customers. • Handles a specific account base and ensures the production of room nights. • Responsible for achieving yearly revenue targets for both Rooms & F&B • Creates a target account list and provides strategies of account acquisition. • Adheres to target number of sales calls and entertainments per week. • Conducts market research on the competitors and reports findings to the DOS/DOSM • Conducts proper site inspections of the hotel facility

【岗位职责】 1、确保餐厅政策和程序与品牌标准相符并得到贯彻和执行。 2、根据员工需求制定和实施相关培训计划并对他们的学习情况做出评估。 3、在制定计划及时发现和弥补服务标准上的不足加以弥补并在之后予以贯彻和执行。 4、指导下属的工作以确保相关政策和程序的执行。 5、和厨房保持及时有效沟通。 6、帮助团队成员指定培训计划。 7、协助餐厅经理进行培训。 8、保持并提升与下属员工的良好工作氛围和恰当的工作关系。 9、严格执行员工仪容仪表规范。 10、问候客人，解决客人提出的各种意见及问题，随时保持销售意识以增加收入。 11、在客人点单时向他们推荐餐厅的食品及饮料。 12、保持并不断拓展与客人的良好关系。 13、和相关供应商订货以确保合理的库存。 14、制定每周工作排班。 15、能在经理不在时执行经理职责。 16、有能力完成所有工作以及经理安排下来的工作。 17、能相应的对食品促销等活动提出自己的合理化建议。 18、制定培训计划并实施。 19、丰富的食品饮料服务知识。 20、有灵巧的处理对客关系的技巧。 21、有相关的管理资质证书。 【岗位要求】 1、有现代的餐饮运营及管理经验。 2、五年以上的餐饮运营的相关工作经验。 3、在同级酒店最少2年的同职务工作经验。 4、良好的运营及管理经验。 5、良好的个人仪表。 6、性格开朗、自信。 7、很好的与各级同事沟通，能指导并激励员工。 8、良好的英文听说水平。 9、女性要求身高165以上；男性要求身高175以上

协助中厨厨师长准备高质量、可口、营养又卫生安全的凉菜食品（卤菜、拼盘水果等），以随时都达到客人最高满意度。 1、确保冷菜间的设备的正常运转； 2、确保食品原料的订购和领料； 3、酒店一年以上同岗位工作经验； 4、热爱本职工作，较强的服务意识。

岗位职责： 1.熟悉酒店各种货物的验收标准，对酒店采购的货物进行检验并打印验收标签，确保货物的数量、质量符合酒店要求。 2.通知使用部门共同验收货物；对专业性较强的物品通知使用部门专业人员进行验收确认。 3.登记收货相关索证、并完成收货台账，完成每日收货记录汇总报告。 4.协助保持收货区域的整洁，负责对收货区域的管理。 岗位要求： 1.1年以上同级别酒店工作经验。 2.熟悉物品知识和食品卫生知识。 3.通晓相关流程，熟练运用办公软件。

Summery of position: 1.The ability to offer guests an enjoyable, expertly served beverage/dining experience confirming 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。 2.Direct staff and serve guest needs by providingexceptional knowledge of food and beverage menu items as well as informationregarding preparation methods while ensuring guest satisfaction. 具备专业的餐饮酒水知识和正确的操作程序，指导员工，服务顾客，确保顾客的满意。 3.Assist with the service of food and beverages to guests. 协助向顾客提供餐饮服务。 4.Assist with the cleaning of operational areas. 协助清洁营运区域。 Job Required: 1.One to two years previous experience in a line, supervisory or senior server position in F&B.  不少於两年服务员或高级服务员经验。       2.Reading,writing and oral proficiency in English and mandarin. 能熟练运用英文进行读写将被优先考虑。

1. 注重合作，信任同事、上级、团队和其他部门的同事； 2. 良好的工作态度，对工作充满激情、积极向上、性格开朗 3. 在日常工作中乐于接受新观点和做出必要的改变。

积极的工作，友好的为客人提供服务。 积极地参加职业培训,保证工作能力。 致力于酒店工作，为酒店发展提供建议，有创新精神，为顾客提供品质服务。 在团队中起到积极做用，有效的沟通，确保达到目标。 交流的时候热情的语调和所有宾客问候，让他们觉得受到酒店的欢迎。 及时有效的和宾客沟通，确保给顾客及时的答复。每个客人的要求必须要在十五分钟内解决。 及时准确的为酒店内外宾客转接电话。 准确及时的为客人传递信息，确保顾客隐私。 遵循酒店品牌标准，保护客人隐私，防止酒店数据泄露。 采取必要行动，及时有效的处理顾客的不满，适当的时候告知宾客关系经理。回访客人，确保客人对解决方法满意。

【岗位职责】 1、带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 6、协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表，并在签章后，报送财务总监。 【岗位要求】 1、大专学历，财务会计专业毕业。 2、熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。