工作职责： As Hotel No.2 you’ll provide leadership direction to the hotels by maximising financial returns, driving development of people, creating and maintaining memorable guest experiences, executing on brand standards, and building awareness of hotel and brand in the local community. You may need to act as the General Manager in his/her absence. Your day to day People Direct everyday activities, plan and assign work ensuring you always have the right staffing numbers.    Develop your team and improve their performance through coaching and feedback, and create performance and development goals for colleagues － recognise good performance.  Train colleagues to make sure they deliver with compliance and to the standards we expect and have the tools they need to work efficiently.  Recommend or initiate any HR elated actions where needed.   Promote teamwork and quality service through daily communication and coordination with other shifts and departmental management.  Guest Experience Interact with guests and outside contacts including current and potential clients, government officials, travel industry representatives, suppliers, competitors local community members.  Make sure the hotel delivers the highest level of guest satisfaction through superb guest services and amenities.  Responsible Business Ensure a safe and secure environment for guests, team members and hotel assets in compliance with the hotel’s or owner’s policies and procedures and regulatory requirements.  Maintain relations with outside contacts.  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.  Perform other duties as assigned. May also serve as manager on duty.  Financial Help the General Manager in the development, implementation and monitoring of financial and operational plans for the hotel to ensure optimum guest satisfaction, sales potential and profitability.  Make recommendations for capital improvements to enhance the assets of the hotel and/or company and brand loyalty. 任职资格： What We Need from You Obtain thorough understanding of “True Hospitality for Good” Be aspired to grow into hotel General Manager Has cross－functional management experience Be energetic and highly self－motivated

工作职责： 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’s branch or subsidiary.  Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed and reconciliations performed of all accounts.  Ensure compliance with the management agreement with Hilton, and any Owner / Lease agreement.  Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure compliance with company policy.  Maintain control over the Hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  Ensure legal and tax compliance and that adequate insurance cover is maintained. Manage the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations （bars, clubs, casinos etc.）. Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  Liaise and co－operate with both Internal and External Audit. Ensure that an effective programmed of in－hotel audit is in place and that corrective action is promptly taken where required. Give particular emphasis to ensuring that all revenue is captured. Make use of a monthly control checklist. Conducts interim self－audits as required.  Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, accurate. Reporting should be thought provoking and action oriented.  Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outwards and forwards.  Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintains proof of such reconciliations which are conducted each month. Business Support： Provision of the highest standards of financial and commercial support to the Business  Support and advice on financial matters to the General Manager and to the hotel team, including the interpretation of financial data.  Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  Provide financial skills to support business development initiatives Information Technology & Systems： Optimize the use of I.T. within the finance department to improve efficiency and information  With Project Managers, support the implementation of financial and related systems in the hotel.  With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.  Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  Continually develops the usage of financial systems to ensure the highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment  Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns for the projects.  Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （eg. Owners） are in place so that the note can be kept at the highest possible standard.  Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  Perform post investment audit on major capital investments. Communicates results of post investment reviews within the management team and ensures actions are taken to learn from such results and maximize returns.  Ensure compliance with HI capital policy. Maintain proper control and recording of project spending. Looking Ahead： Operating against meaningful strategic plans and budgets with accurate forecasting  Take a support role to the General Manager in hotel strategic planning. Emphasis on Master－Planning and “thinking outside the box” to identify value opportunities.  Manage the formulation, review and approval process for budgeting within the hotel.  Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  Provides alerts to senior management and to Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES. Investment in People： Ensuring the best person in each job, in an environment of continuous development  Recruit and retain the best people for the job. Make good use of succession planning to develop and replace individuals effectively. Establish and maintain good employee relations within the Finance Department.  Aim to maximize efficiency in the accounting department. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.  Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. Lead and motivate the team to high levels of performance.  Ensure you manage specific measurable objectives. Give regular feedback including appraisals.  Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  Provide training to enhance the financial skills of the Management Team as a whole. Utilize tools such as Hilton University & Hilton LEXUE. Cash & Working Capital： Optimize cash position in an environment of tight control  Minimize the level of working capital, with particular emphasis on the management of debtors, and receivables.  Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  Ensure full reconciliation of all bank accounts on a weekly basis. The highest standards of control must be always maintained over all cash and bank balances.  The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group policy and following best practice principles – once established the Commercial Director applies such policies and controls.  It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  The Director of Finance must review all accounts receivable with the Commercial Director monthly and ensure that there are no recoverability issues.  It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management： Support the operation to optimize efficiency of the cost base  Understand and measure the cost of drivers for the hotel. Utilize innovative analysis to stimulate thought and management action.  Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost－effective manner.  Benchmark costs against other comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.  Set an example for the hotel by operating an efficient and cost－effective finance department. 任职资格：  Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.  A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.  Maintaining rigorous adherence to financial regulations, standards, and internal controls.  Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English

有婚宴包桌服务经验 包间商务餐服务经验 【岗位职责】 1、负责餐厅日常服务工作，包括点单、上菜、撤台、餐具摆放等基础服务流程 2、保持用餐区域整洁卫生，及时清理桌面并补充餐巾纸、调料等消耗品 3、熟悉菜单内容及特色菜品，能准确向顾客推荐菜品并解答相关问题 4、处理顾客用餐过程中的合理需求及突发情况，及时反馈至领班或店长 5、遵守服务标准和操作流程，确保服务质量和顾客满意度 【岗位要求】 1、5年以上餐饮行业服务岗位工作经验，熟悉中餐服务流程及标准 2、年龄28-50岁，身体健康，能适应早晚班轮换及节假日工作安排 3、具备良好的服务意识和职业素养，善于与顾客沟通交流 4、能承受高强度工作压力，具备团队协作精神和应急处理能力

岗位职责 1、负责与其它部门的信息收发传递。 2、熟悉酒店的服务项目，时间及电话号码，熟悉客情，保证电脑情况与实际情况一致。 3、负责管理钥匙，呼机的分发。 4、负责员工的签到考勤。 5、妥善保管客房中心的客用品，协助宾客借还客用品。 6、按程序登记宾客的遗留物品。 7、向工程部提出维修的请求，及时维修客房故障。 8、做好各项工作交接及明确记录。 岗位要求 1、中专学历或同等以上文化程度。 2、有1年以上客房工作经验。 3、熟悉酒店客房专业知识，可合理的为宾客解决问题。 4、女性为宜，身体健康，声音甜美 。 5、参加过相关专业培训。

【岗位职责】 1、监督中厨房、宴会厨房及职工厨房员工的工作，控制所有设施及成本，增加餐饮部的利润。 2、负责所有中餐的准备、烹饪及装饰工作，以达到最高的质量标准。 3、检查存货及成品。 4、检查所有食品的准备情况、 5、清楚所有食品的配料、技巧、烹饪方法及设备等方面的知识。 6、研究当地餐饮市场，极积开创新菜。

【岗位职责】 1、负责餐厅日常服务工作，包括餐前准备、餐中服务和餐后收尾工作 2、按照服务标准为客人提供优质的餐饮服务，确保顾客满意度 3、保持餐厅环境整洁，维护餐具和设备的清洁与摆放 4、及时响应客人的需求，处理简单的客户投诉并及时上报 5、协助完成餐厅的日常运营工作，包括物资清点和简单报表填写 【岗位要求】 1、具备良好的服务意识和沟通能力，态度热情友善 2、男生，吃苦耐劳 3、有团队合作精神，能积极配合其他部门工作 4、身体健康，无不良嗜好，形象端正 5、有相关工作经验者优先，无经验可培训上岗

【岗位职责】 1、负责酒店前台日常接待工作，包括为客人办理入住、退房手续及换房服务 2、准确处理各类预订信息，及时更新房态并做好交接记录 3、解答客人咨询，处理简单投诉并及时上报特殊情况 4、管理客房钥匙、寄存物品及现金收银操作 5、维护前台区域整洁，确保服务用品充足可用 【岗位要求】 1、年龄22-32周岁，形象端正，普通话标准 2、具备基础英语沟通能力（四级优先） 3、能适应倒班制（含夜班），节假日轮岗 4、有服务意识，应变能力强，具备基础办公软件操作技能 5、有酒店前台/服务行业经验者优先，无经验可培训

岗位职责: 1.负责酒店各类弱电系统设备的日常维护与保养； 2.按照规定频次对弱电设备及线路进行巡检； 3.接到弱电系统故障报修后，迅速响应，及时到现场进行故障排查与维修； 3.配合工程部其他岗位完成相关工作，协助跨部门处理与弱电系统相关的问题。 任职要求: 1.具有1-2年以上弱电系统维护或相关岗位工作经验，熟悉酒店常见弱电系统的工作原理及操作流程；有酒店行业工作经验者优先； 2.持有弱电相关职业资格证书（如弱电工程师证、网络工程师证等）者优先； 3.具备较强的学习能力，工作认真负责，严谨细致，具有较强的责任心和服务意识。

【岗位职责】 1检查房态并记录 2、将“请勿打扰”房间汇报给楼层主管 3、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、Ø抹尘等 4、为房间补足酒水与日用消耗品 5、清洁并整理客房洗手间里的客用物品 6、为客人悬挂衣服和清理客人随带的小物品 7、更换我们可以触及的电灯泡 7、清理已退的房间 8、将送餐桌或托盘从房间内撤出 9、汇报房间内是否有损坏物品 10、报告房间内需要维修的问题 11、汇报有可疑行为的客人 ·12、汇报房间遗失物品 13、汇报是否有客人私占的酒店公有物品 14、上交给楼层主管拾到物品 15、为客房做清理后的最后检查 16、填写客房服务员每日报表 17、清理楼层走道服务区域和楼梯 18、清理窗户内部 19、检查住客房客人的洗衣并通知洗衣房 20、为客人收洗衣并送至洗衣房 21、帮助洗衣部人员开客房门送洗衣 22、当客人刚入住时为客人准备欢迎茶水 23、提供擦鞋服务 ·24、根据客人类型准备鲜花等级 25、发现并去除地毯上的污渍 26、根据客人要求移动及重新排放家具挪动摆放床垫等 27、人工或用机器为地面打蜡抛光 ·28、清理冲洗楼梯及楼梯口 29、依据客人具体要求放置婴儿床加床板变压器吹风机等 30、参加各种会议 31、参加不同的培训 32、检查并记录酒水消耗量补入新的酒水 33、整理员工车中有污损的布草 34、将员工车中的垃圾清除 35、完成楼层主管交给的额外任务 36、填写房间状态表 37、提供开夜床服务这主要包括、清理客房内的垃圾、更换已用过的杯子、将床单打开、关上窗帘、打开台灯、检查浴室的清洁、放好用过的毛 【岗位要求】 1、身体健康，而且适应长时间工作 2、能够承受工作压力

The Chef de partie must be capable of moving easily within each department and from department to department, as his help is required (e.g., from saucier to vegetable chef to banquet) and also be responsible in each department, in which he works 厨房主管必须有能力在部门与部门之间周旋，在其所任职的地方需担一定的职责 2.To be in charge of his department and his team 主管他的部门和他的团队 3.Preparing, cooking, finishing, and garnish of all food products 所有食品成品的准备、烹调、完成和装饰 4.Preparation of menus for restaurants and banquet, etc. 为餐厅，宴会等准备菜单 5.Make sure that set ups and mise-en-place are done accurately before opening, correct the mistakes found. 在营业前,确保准确的做好所有准备工作.发现错误，及时改正 6.In your kitchen areas, check the Food Rotation, Food quality and Presentation 检查在你所负责的厨房区域的食品周转，食品质量和摆盘情况 7.Work according to standard recipes, procedure and advices given by your department chef 根据部门厨师长的建议，已定食谱和标准操作程序开展工作 8.Give support in setting up all buffet (Banquet), and Pastry display in each restaurant if necessary 帮忙自助餐的摆台工作(宴会厅), 如有需要协助饼房在各个餐厅的摆放工作 9.Ensure your respective kitchen has sufficient back up to help the service to run smoothly 保准厨房有足够的库存，使厨房平稳营运 10.Keep all food storage and refrigeration very clean 保持食品仓库和冰箱的干净整洁 11.Make sure the kitchen is always clean; there should be no concessions made with regard to cleanliness 厨房必需始终保持干净；这一点不能做任何妥协。 12.Prepare requisitions for Day’s production and transfers according to business demands and par stocks to ensure sufficient supplies at all times and avoid overstocking 根据生意需要，准备申请和转调食品, 确保供应的充裕同时避免库存过多 13.To be aware of functions, new promotions or any other relevant information in the banquet notice board 关注宴会信息板上的宴会情况, 新的促销和其他相关信息 14.Help and supervise the preparation of all required food products and checks taste appeal, quantity and quality constantly 帮助和监督预备所有需要的食品， 检查菜肴的味道，摆盘，质量和份量 15.Ensures that your area of preparation is ready on time and sufficient in quantities to operate service hours uninterrupted.(For buffet and a la carte restaurant) 请确保食品的预备工作能准时完成，同时在营运时间，供应充足 (给自助餐和零点餐厅) 16.Knowledgeable in regards to preparation, method, ingredients and presentation 在备菜、烹饪方法、食材准备和摆盘方面具备一定的知识 17.With assistance of the sous chefs, organize and make ready all material necessary for the shift (e.g., plates, cocktail glasses, etc.) 在副厨师长的协助下，为下个班次准备好所需的菜和器皿（例如盘子，鸡尾酒杯等） PRODUCT AND SERVICE QUALITY 产品和服务质量 1.Maintain quantity and high standard of quality at all times 随时保持高质量食品标准 2.Keep in mind hygiene standards and his work practice 紧记卫生标准，及在工作实践中体现 3.Introduce, teach and instruct your subordinates 介绍和教授相关知识给你的属下 4.Train personnel, maintenance quality controls 培训职员, 保持食品质量 5.Insist on hygiene and sanitary conditions in all his working area 保持工作区域的清洁卫生 6.Ensure that all his job assignments and mise en place is complete ready on time and carried out to the exact specifications as per established standards 确保所有工作任务都能准时完成，并与已确立的标准完全相符 7.Lend assistance wherever required in each department 其他部门需要帮助时，请伸出援助之手 8.Maintain a standard of procedure between the morning and evening shifts, so that the work is always performed in the same manner 为了工作表现的一致性，做到早班和晚班保持一致的标准和程序 9.Follow the working hours of the schedule indicated by your corresponding chef (days off and vacations) 按照你部门主管所排的工作时间表上下班（休息日和休假日） 10.Ensure you are punctual according to your schedule 按照时间表准时上下班 11.Ensure that you perform your duties in a clean uniform 确保上班时工作制服的干净 12.Check all the function sheets and the dishes that are leaving your kitchen 检查所有的宴会单和出自你们厨房的菜品 13.Training personnel, maintaining quality control, explaining to the commis how to carry out the work exactly and why it should be done in a certain way 职员培训、食品质量控制，向下级厨师解释，如何准确执行工作和为什么要这样做 14.Develop and maintain good relationships with all restaurant services.(Banquet, restaurant and stewarding) 与所有餐厅要保持良好的发展关系（宴会厅，餐厅和管事部） 15.You have to organize, supervise and control your subordinates and to help them to execute their tasks 你需要管理,组织和控制你的属下并帮助他们成功地完成任务 16.Keeping and improving the restaurant’s standards 保持和改进餐厅的标准 17.Personal cleanliness and grooming of all commis 所有下级厨师的个人卫生和仪容仪表 18.Insure a smooth running even when under pressure and high volume 确保在压力和高分贝下仍然能平稳运作

工作职责： 1、协助部门进行日常管理，为客房员工提供培训，辅导和咨询； 2、分配督导员工工作，制定工作计划。 3、确保部门成本及各项费用，得以良好的控制。 4、监督和指导客房楼层工作区域每天的运作情况，确保这些区域维护良好和保持干净； 5、对客房员工分配任务，并定期检查房间完整报告验证状态，报告干净的套房/房间到酒店前台，或更新到自动化房间管理系统； 6、确保所有每日将要抵达的特别客人房间，特殊要求的客房，长住客房间进行检查并符合酒店的标准进行摆设； 7、支持客房部经理在所有工作区域实施服务和房间标准； 8、监督地毯和窗帘的有效预防清洁计划等； 9、严格遵守所有运营设备，用品， 库存物品的库存标准，并确保所有区域设备齐全。 任职资格： 1、高中毕业学历或同等以上。 2、有2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。

一、岗位职责: 1、在当班期间负责监督管事部的运营和清洁工作，包括厨房设备的清洁和存放、厨房的清洁卫生、管理废品的清除、厨房布巾的处理等工作。确保餐饮物资达到高度卫生标准。  2、遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。 3、在经理缺席时负责交班说明，确保了解酒店的各项活动和运营要求。 4、保持高度的个人卫生并在小组中执行卫生标准。 5、监督管事部的各项职责，合理有效控制成本。 6、协助管事部经理制定培训方案，以及设定管事部的目标和制定策略，程序和规定。 7、与员工和酒店其它部门建立并保持积极的工作关系，包括与会计部门员工一起监督盘点库存，联系工程部员工安排预防性的维护维修 二、岗位要求： 1、形象气质佳、沟通表达能力强，40岁以下，一年以上相关工作经验 2、持有食品服务许可或当地政府规定的有效的卫生或食品上岗证 3、具有解决问题，推理，号召，组织协调和培训能力 4、1年相关经验或与此相当的教育和相关工作经验结合的背景

要求： 1、须持有效救生证上岗 2、负责泳池及健身房等卫生清洁工作 3、负责看护泳池人员安全。

岗位职责： 1、做好酒店高、低压配电间和变压器间配电设备的维修保养工作，确保正常供电。 2、保证电气设备的照明灯具等的正常使用。 3、各项电气工作要严格做到：装得安全，用得正确，修得及时，拆得彻底。 4、做好值班工作日记和设备运行记录。 职位要求： 1、熟悉电气设备安装、维修和排除故障的技术知识，懂得安全用电、节约用电的政策运行记录。 2、有当地特殊工种证书和电工上岗资格证书。 3、有同岗位工作经验2年以上。

工作职责： 1、负责全盘账务核算和债权债务管理工作，熟练操作酒店行业小规模纳税人、一般纳税人的账务； 2、 负责成本费用核算、分析，按月度及时编制会计报表及上报税务机构； 3、依法正确计提和上缴各项税费，熟悉企业会计准则和税法； 4、负责协调处理各种税务事项； 5、熟练操作金蝶等会计软件； 6、协助领导对财务事务进行管理，完成领导安排的其他工作。 任职资格： 1、全日制大专以上财会专业学历； 2、5年及以上财务工作经验； 3、具备中级会计师职称资格； 4、熟练使用财务软件、精通税法； 5、具有良好的职业操守及团队合作精神，诚实守信、认真细心； 6、具备团队协作精神及良好的协调沟通、文字表达能力。

【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。 3、协助客人点歌、调节音响设备，确保娱乐活动的顺利进行。 4、保持包房或座位的整洁，及时更换烟灰缸，清理桌面垃圾。 5、协调与其他服务员或工作人员的工作，确保服务的连贯性和高效性。 6、确保场所内的消防安全，熟悉消防设备的使用方法，并在紧急情况下能够迅速疏散客人。 7、协助客人进行结账，确保账单准确无误。 【岗位要求】 1、服务意识强，能够主动为客人提供优质服务。 2、具备良好的沟通能力，能够与客人进行愉快的交流，解决客人的问题。 3、熟悉娱乐场所的服务流程和规范，能够熟练操作相关设备。 4、了解酒水、小吃等餐饮产品的知识，能够为客人提供专业的推荐和建议。 5、具备良好的身体素质，能够适应快节奏的工作环境。

岗位职责  1. 接受主管分配的服务工作，向客人提供优质服务； 2. 负责开餐前的准备工作；   3. 爱护餐厅设施设备，并对其实施保养、清洁；  4. 搞好营业前后的卫生工作，保持餐厅环境整洁，确保餐具清洁完好； 5. 保证各种用品清洁和充足；  6. 了解每餐客人预订和桌位安排情况，为客人提供周到的服务； 7. 工作认真负责，能够吃苦耐劳。

岗位职责 1. 熟悉酒店设施、产品及服务，通晓当地同级酒店、旅游胜地、餐饮、娱乐、购物、交通，以便随时为客人提供咨讯服务； 2. 负责办理散客和团队的入住登记服务； 3. 负责办理散客和团队的退房服务，确保所有款项的足额准确出纳； 4. 负责办理住客转房、加床和房价变更服务与操作； 5. 接收并复核所有房间的账单； 6. 为客人提供外币、旅行支票兑换和咨询业务，向住客提供对前台保险箱服务； 7. 处理有关押金、扣回、现金退款、账目转移和发票管理工作； 8. 为客人提供亲和有礼的服务，并及时委婉地回应客人的抱怨、请求和询问； 9. 通知其他部门有关到店客人的房间的变动和离店客人情况，有关团体的特殊安排； 10. 在工作日志记录日常事务、需跟进的事情，按要求记录安全事件及意外事故； 11. 处理客人的邮件、传真、叫醒和留言服务； 12. 收集客人意见、建议、抱怨和投诉，并汇报上级，以便进行整改； 13. 执行酒店UPSELLING政策，使酒店客房收益； 14. 夜班准备夜班报告、夜核报告、竞争酒店对照表和晨会报告； 15. 做好当班期间的设备维护和清洁卫生工作； 16. 按要求参加各种会议和培训； 17. 按时完成上级交办的其他的工作及临时的工作安排。

卫生清洁管理：负责月子房及公共区域（走廊、大厅、公共卫生间等）的日常清洁、消毒工作，严格遵循月子中心卫生标准，保障宝妈与宝宝的居住环境安全无菌；定期检查卫生死角，确保区域整洁无异味。​ 衣物洗送服务：负责宝妈衣物的接收、分类、清洗、烘干、熨烫及送回工作，妥善处理特殊材质衣物，注重洗涤过程中的卫生防护，避免交叉感染，全程做好衣物登记，确保衣物无丢失、无混淆。​ 床品更换维护：根据月子房入住、退房及日常需求，及时更换床品（床单、被套、枕套等），做好床品的清洁、消毒与收纳管理，保证床品干净整洁、无破损，为宝妈提供舒适的休息环境。​ 任职要求：​ 年龄 35-50 岁，身体健康，持有健康证，无传染性疾病，注重个人卫生；​ 工作认真负责、细心严谨，有良好的服务意识和沟通能力，能耐心配合宝妈及中心的合理需求；​ 有月子中心相关工作经验者优先录用，熟悉月子中心卫生标准、衣物洗涤规范及母婴相关服务注意事项者更佳；​ 能吃苦耐劳，服从工作安排，具备团队协作精神；​ 掌握基本的清洁工具使用方法，了解常见衣物材质的洗涤技巧，有相关后勤服务经验者可适当放宽要求。​ 薪资福利：​ 薪资：3000-3700 元 / 月​ 工作时间：朝九晚六（09:00-18:00）​ 福利：包午餐、月休 4 天、法定节假日、节日福利；​ 工作环境：温馨舒适的月子中心氛围，同事关系融洽，工作强度适中，有完善的岗位指导体系。

岗位职责： 1、月子配房用品的领取，整理及摆放； 2、进房宣教，答疑解惑，做好问题反馈； 3、迎送客户； 4、群内与客户互动响应相关需求； 5、负责接餐分餐送餐收餐及沟通等相关工作。 6、完成领导交代的临时工作。 任职要求： 1、吃苦耐劳、有责任心； 2、做事有条理，性格活泼开朗，热情大方； 3、年龄20-40岁，服从工作安排。 4、有良好的沟通能力，应届生亦可。 岗位福利： 1、工作时间： 9：00—18：00 2、月休4天，有国假，入职满一年后有年假； 3、有社保，提供工作餐，提供住宿。 4、综合薪资3500～4300。 上班地点：英华路10号

MAJOR FUNCTION 主要功能 :  依据万豪好客标准并在坚持方针和流程下，在前台采取有效的，礼貌的，专业的方式为客人提供优质质量的服务。 Serving guests at the front desk while providing the highest level of service possible in an efficient, courteous and professional manner by following Marriott standards of aggressive hospitality and adhering to guidelines and procedures.   MAJOR RESPONSIBILIES 責任概要 : 1、为客人办理入住登记，离店结账和外币兑换业务。 Handle guest check-ins and check-outs, currency exchanges.. 2、准确快捷地解答客人的疑问。 Give quick response to each guest.. 3、为客人提供优质的服务。 Do best to serve guest.   4、任何时候做到工作职业化。 Be working in a professional manner at all times.

【岗位职责】 确保遵循酒店的政策方针和品牌标准。 确保所有队员遵守酒店仪容仪表和个人卫生标准。 确保正确解释酒店的服务标准和酒店政策给员工并且让员工正确的执行。 确保团队严格遵守时间。 提供良好的工作氛围和建立和谐的团队，增加团队的士气和工作效率。 处理员工问题时需要汇报给餐饮部总监和人力资源部总监。 辅导和劝告员工。 对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力。 和厨师建立有效的沟通和友善的工作关系。 确保培训和监管新的团队成员，同时需要配合其他的员工。 负责团队的季度评估和团队纪律。 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变。 根据餐饮办公室最后的期限完成所有需要的报告。 在中餐厅有活动或者大型宴会时候准备分析报告。 设计客人和VIP客人的记录并且维护。 计划和实施每日，每周和每月的清洁计划。 为家具和设备提供卫生及好的工作状态。 监督和保持餐饮部的预算，收入 【岗位要求】 全面的餐饮部运营知识。 1-3年相关的工作经验。 良好的管理技能。 持有商业的敏锐感。 积极主动和精力充沛。 领导才干，和团队有良好的沟通。

1、熟悉酒店给、排水、热水系统、消防系统的,布局和管道走向，了解各主要阀门的位置和作用，确保酒店冷、热水供应及消防系统正常运行。 2、熟悉酒店高低压配电系统、熟练掌握停、送电操作，熟悉酒店各区域照明、动力控制开关和线路走向，确保酒店正常运行。 3、严格执行安全操作规程，严禁违规操作，认真执行操作票制度。 4、定期巡查水泵房、配电房、发电机房的运行情况，并负责做好各项日常保养和维护工作，发现异常情况及时处理和汇报，并做好详细记录。 5、负责做好水、电方面的各项日常维修工作。 6、当出现异常情况无法及时供电时，应迅速向检查并排除故障。正常切换电时应事先通知相关部门，在确保电梯内无人时进行切接。 7、定期检查水泵房排污泵的工作情况，定期对消防水泵进行点动或盘车，发现异常情况及时处理，确保紧急情况时能正常使用。 8、定期检查各控制箱，照明箱的接线有无松动。

餐厅服务员【岗位职责】 1、完成希尔顿欢朋酒店自助早餐和员工餐的服务和卫生工作，如有会议和接待自助餐或围餐，负责做好各项服务。 2、协助厨房做好其他工作，包括但不限于简单菜品准备，清洁卫生等。 3、有会议需求时负责会议室摆台等。 【岗位要求】 1、年龄20-40岁，男身高不低于1.68米，女身高不低于1.58米，有亲和力，形象仪表较佳，会英语者优先。 2、服从管理，具有团队协作精神和主人翁思想。 【基本待遇及其他】1、月调休4天，五险，包食宿，工资4000-4300元（加提成综合4500左右）。2、正常上班时间：6:30-13:30 ，17:00-19:30）；上班地点：广州白云机场文旅城希尔顿欢朋酒店（庄贤路与东辉路交叉口）。