Key Responsibilities: End-to-EndProject Management: l Lead the full lifecycle of FCSSaaS implementation projects for luxury hotels, including planning, execution,monitoring, go-live and post-implementation review. l Develop detailed and executableproject plans covering scope definition, milestones, resource allocation, riskassessment and mitigation strategies. l Continuously monitor projectprogress and quality, proactively identifying and resolving risks andoperational bottlenecks common in hotel environments. l Coordinate resources acrossproduct, R&D, implementation and customer success teams to ensure smoothproject delivery. SolutionReview & Delivery Standards: l Validate and review FCSsolution designs from both a project management and hotel operationsperspective, ensuring technical feasibility, data flow integrity, and deliveryrisk control. l Enforce company-defineddelivery standards, service procedures, and quality guidelines to ensureconsistent and standardized service delivery. l Contribute to the developmentof delivery best practices, reusable templates, and risk libraries to supportcontinuous improvement of the implementation methodology. ProjectControl & Client Communication: l Establish clear and structuredproject reporting mechanisms to provide clients and internal stakeholders withtimely updates on project status, risks, and key performance indicators. l Manage scope changes, optimizeresource utilization and control project costs to ensure both delivery qualityand project profitability. l Serve as the primary point ofcontact for hotel clients, effectively managing expectations and coordinatingtechnical resolutions to improve customer satisfaction. CustomerSuccess & Operational Understanding: l Develop a strong understandingof luxury hotel operations (such as housekeeping operations, engineeringworkflows, guest request management, and service response processes) to ensure systemconfiguration aligns with real business needs. l Support hotel clients duringdeployment, training and rollout phases to ensure a smooth go-live experienceand maximize product adoption. Qualifications: - Bachelor’s degree or above in Computer Science, Engineering Management,Information Systems or a related field. - Proficient in English; able toconduct meetings, write project documentation and communicate fluently withglobal clients. - Minimum of 5 years of projectmanagement experience in the IT or SaaS industry; experience in hospitality orhotel technology projects is a strong plus. - Solid understanding of softwareimplementation methodologies; PMP, Prince2, or equivalent certification ishighly preferred. - Strong project planning, riskmanagement and execution skills with the ability to manage multiple concurrentprojects in a fast-paced environment. - Exceptional communication andstakeholder management abilities, capable of building trust and alignmentacross hotel operations teams, client executives and internal technical teams. - Data-driven, results-orientedand highly skilled in solving complex problems in dynamic project environments.

Key Responsibilities:  • Market Strategy Leadership: Develop and execute a go-to-market strategy tailored to the Hospitality Industry, focusing on promoting and selling FCS solutions.  • Solution Selling: Serve as a trusted advisor in a consultative sales environment, identifying customer needs and developing show cases that demonstrate the value and benefits of our software solutions.  • Client Relationship Development: Establish and strengthen relationships with key decision-makers and influencers within the Hospitality Industry in China, driving trust and long-term partnerships.  • Team Leadership and Coaching: Lead, mentor, and inspire the China sales team, equipping them with the tools and strategies to secure business opportunities and exceed sales targets in the Hospitality software market.  • Industry Expertise: Stay informed about trends and challenges in the Hospitality Industry, using insights to adapt sales strategies and align solutions with market demands. Qualifications:  • Proven experience in sales leadership, particularly in software or technology solutions for the Hospitality Industry.  • Demonstrated ability to build and maintain relationships with senior stakeholders in the hotel sector.  • Strong consultative selling skills, with the ability to develop and present compelling business cases.  • Exceptional leadership and team management capabilities, with a track record of achieving and exceeding sales targets.  • Deep understanding of the Hospitality Industry and hotel operations is preferred.

Key Responsibilities:  • Market Strategy Leadership: Develop and execute a go-to-market strategy tailored to the Hospitality Industry, focusing on promoting and selling FCS solutions.  • Solution Selling: Serve as a trusted advisor in a consultative sales environment, identifying customer needs and developing show cases that demonstrate the value and benefits of our software solutions.  • Client Relationship Development: Establish and strengthen relationships with key decision-makers and influencers within the Hospitality Industry in China, driving trust and long-term partnerships.  • Team Leadership and Coaching: Lead, mentor, and inspire the China sales team, equipping them with the tools and strategies to secure business opportunities and exceed sales targets in the Hospitality software market.  • Industry Expertise: Stay informed about trends and challenges in the Hospitality Industry, using insights to adapt sales strategies and align solutions with market demands. Qualifications:  • Proven experience in sales leadership, particularly in software or technology solutions for the Hospitality Industry.  • Demonstrated ability to build and maintain relationships with senior stakeholders in the hotel sector.  • Strong consultative selling skills, with the ability to develop and present compelling business cases.  • Exceptional leadership and team management capabilities, with a track record of achieving and exceeding sales targets.  • Deep understanding of the Hospitality Industry and hotel operations is preferred.

岗位职责： 1、深度拓展美业市场，开拓下游美容店家，建立合作共赢关系；开发、挖掘、寻找潜在客户，我们的客户群体是优质的B端美业店家； 2、维护合作美容店家的关系，提升公司在合作店家以及美业的影响力； 3、通过线上线下等推广方式，了解客户意愿及需求，能与客户进行较为有效的沟通，并促成合作，完成业务推广目标； 4、整理统计客户资源并归类，收集客户信息反馈，做好客户售后服务跟进工作； 5、负责团队管理、团队培训、市场指导，培训专业知识等，指导团队带领团队开发美业市场；6、上级安排的其他相关工作； 任职要求： 1、较强的责任心、抗压能力和适应能力，较高的情商及逆商； 2、良好的社交公关能力和时间管理能力； 3、有同行经验优先 岗位待遇： 底薪+个人高提成+团队业绩提成特别备注：能力强者【底薪】可面议！！！

岗位职责 -负责酒店公共区域的日常清洁与维护，确保所有区域达到品牌卫生与视觉标准。 -熟练使用清洁机器设备，确保安全、正确操作。 -发现客人遗留物品及时上报。  -完成主管安排的 Plan 清洁与专项任务。 -保持积极的服务态度，及时响应部门协作需求。 -筹备开业职责（已整合）：参与酒店公共区域开荒、深度清洁、清洁设备调试、公共区域标识与陈设检查等工作。 岗位要求 -1 年以上奢华酒店公共区域工作经验。 -熟练使用相关清洁设备与用品。 -普通话良好，基础英语优先。 -有奢华酒店筹备开业经验者优先考虑。

岗位职责/职位描述： 1.       确保租售目标与租售拜访相符，并达到预算。 2.       分析目前及潜在的市场，协调各种活动，通过增加租售量及房间价格来提高收入。 3.       计划并制定潜在的租售客户计划并努力发展为客户。 4.       通过与房屋中介、及熟悉当地和国际市场的专业人士联系获取新的及稳定已有的客户。 5.       与区域租售办公室维持积极有效的联系。 6.       与公寓内重点客人会面，及时了解及协调满足客户需求，以确保客户满意。 7.       出席重要的租售/公关活动。 8.        控制客户资格。 9.       熟悉公寓安全、急救及防火紧急措施及实操。 10.       主动更正危险情况及通知相关主任。 11.       确保遵守公寓的规章制度及工作标准/流程，并遵守员工守则中的各项规定。 12.       随时听从及完成上级管理层的提出的其他指示或工作任务。 任职资格: 1.       具有大专或以上学历，商务或相关专业。 2.       熟悉已有及潜在的市场趋势，至少3年相关酒店销售经验，具服务式公寓相关经验者优先； 3.       工作积极主动，乐于助人，诚实守信，具备良好的人际交往能力和沟通协调能力； 4.       熟练的中、英文口语及书写技能； 5.       能熟练运用Word，Excel，Powerpoint等办公软件； 6.      具有良好的服务意识和团队协作精神。

【岗位职责】 1、负责酒店公共区域的日常清洁与维护工作，包括大堂、走廊、电梯、洗手间等区域的卫生管理 2、定期检查公共区域的设施设备，确保其完好无损并及时上报维修需求 3、按照酒店标准操作流程进行清洁工作，确保卫生质量符合行业标准 4、协助处理突发事件，如 垃圾清理等，保持环境整洁 5、配合其他部门完成临时安排的清洁任务 6、配合整理仓库以及分发各楼层服务员所需物品 【岗位要求】 1、具备基本的清洁工具使用知识，能够独立完成清洁工作 2、工作细致认真，有责任心，能够适应高强度的工作节奏 3、良好的团队合作精神，能够与其他部门有效沟通 4、无需相关工作经验，愿意学习并接受培训 5、身体健康，能够适应站立和走动较多的工作环境

岗位职责： 1.监督员工的操作程序是根据餐厅的标准。 2.确保并保持高质量的相关介绍及监督和控制好餐饮服务，以最大地提高盈利和客户满意度。 3.与餐饮员工保持良好人际关系以及其他部门员工的关系。 4.协助餐厅经理及餐厅副经理完成餐厅每月预算。 岗位要求： 1.基本的英文沟通能力，有从事酒店服务2年以上的相关工作经历。 2.工作认真、细致、工作态度端正，有责任心。 3.有较好的语言的表达能力、反应灵敏。 4.身体健康、仪表端庄。

【岗位职责】 1、市场开发与业务拓展市场调研：分析区域目标市场的行业趋势、竞争对手动态及客户需求，制定针对性销售策略。 2、客户开发：挖掘新客户资源(如旅行社、企业客户、会展公司、PCO平台等)，建立长期合作关系。 3、渠道拓展：开发当地分销渠道(代理商、合作伙伴)，扩大酒店品牌的市场覆盖率。 4、活动参与：代表酒店参加行业展会、路演或商务洽谈，推广酒店产品和服务。 5、销售目标管理业绩达成：完成公司下达的目标区域营收指标(如客房、会议、餐饮等收入)。 销售计划:制定年度/季度销售计划，分解任务并落实执行。 6、客户关系维护：集团大客户开发管理:开发维护重点客户(如跨国企业、高端旅行社)，定期拜访并提供定制化方案。 7、跨部门协作：内部沟通:与市场部、收益管理部、预订部协作，确保销售策略与品牌定位一致。 8、信息反馈：向总部传递目标市场动态，为产品优化或促销活动提供建议。 9、团队支持：协助目标区域酒店销售团队(如本地销售代表)完成目标。通过海外渠道及客户资源销售国内集团品牌酒店，达成销售业绩指标。 【岗位要求】 1、本科及以上学历，市场营销、酒店管理、旅游管理等相关专业优先。 2、拥有 3 年及以上酒店销售或旅游行业大客户销售相关工作经验，具有高星级酒店、酒店集团区域销售岗位从业经历者优先。 3、具备独立开发区域大客户（如企业客户、旅行社、会议会展公司等）的成功案例，有成熟的客户资源储备者优先；曾参与制定区域销售策略并达成年度销售目标，具备团队协作及渠道管理经验者优先。 3、专业知识：掌握市场营销、客户关系管理（CRM）、商务谈判等专业知识；熟悉酒店客房、餐饮、会议等产品的定价策略与销售技巧。 4、通用技能：具备中英文沟通表达与书面写作能力；熟练使用 Office 办公软件及销售管理系统；具备数据分析能力，能通过销售数据复盘优化市场策略。 5、其他：了解会展经济、企业差旅管理等相关领域知识，具备活动策划及执行能力者优先。

工作职责： With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we‘re here: to delight our guests, Team Members, and owners alike. the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations （bars, clubs, casinos etc.）. • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co－operate with both Internal and External Audit, ensuring that an effective programme of in－hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self－audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro－plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision－making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （e.g. Owners） are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master－Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad－hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control Cost Management: Support the operation to optimize efficiency of the cost base 任职资格： What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full－service hotels and resorts to extended－stay suites and mid－priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all！

This role is responsible for sourcing and negotiating new hotel for Minor Hotels in China. Some of the specific areas of responsibility are as follows.   This is not an exhaustive list of everything that needs to be done.  Minor employees always find new ways to look after the business, our guests, and our colleagues.  Within this framework, the key responsibilities for this position are; Deal Sourcing.  Research and source new hotel opportunities on behalf of Minor International.  Work closely with the Business Development Department of Funyard Hotels & Resorts and Minor International business development leaders to identify potential opportunities.  Maintain extensive and close relationships across the international hotel Owner and investment community and other sources of new spa deals. Deal Assessment.  Carry out financial analysis and due diligence on proposed hotel projects, including financial projections required to determine the viability of each deal. Deal Presentation.  Present recommended deals to the VP Development for approval, with all required supporting analysis. Deal Negotiation.  Under the supervision of the VP Development, lead and complete all related negotiations required to successfully complete each proposed deal.  Contract Preparation.  Prepare and issue Financial Term Sheets, Memoranda of Understanding, Hotel Management Agreements, Technical Services Agreements, and other official and legal documents associated with each proposed deal, in line with the contract templates and the development framework of Minor International.  Coordinate the internal and external legal resources of the company as required to manage the execution of transactions through to successful deal signing. Functional Alignment within Minor Hotels.  Ensure an effective alignment between Minor Hotels and Hotel Division development activities.  Support the on-going commercial efforts of the Minor Group which will require having the flexibility to work on multiple projects in parallel, and the confidence and common sense to facilitate and advance the business efforts of the company.

spa美容师 | 无经验可培 | 小白均可 工作地点上海市浦东新区川沙镇（繁华地段，客源稳定） 职位描述 本店客源稳定，环境干净舒适，团队年轻氛围好，现招spa美容师，提供免费培训、欢迎形象气质佳、踏实肯干的小伙伴加入 任职要求 1；28内，五官端正、形象气质佳优先、有无spa工作经验均可，免费培训 2；沟通表达自然流畅，服务意识到位，性格耐心细致 福利待遇 1； 高提成多劳多得 2；月休4天，客源稳定 3；包吃包住 环境舒适优雅 4；月底聚餐+不定期旅游团建，年轻氛围超棒

The Revenue Manager is responsible for the total reservations and revenue operations of Stey properties. The position will ensure the maximization of revenue for all aspects of the operation. Furthermore, all reservations related tasks will be handled and the Revenue Manager will oversee both Hotel and Long Stay Tenant revenues and all contracting aspects. Candidates should be familiar and fluent in major hotel revenue management technology platforms, as a significant part of the job will beinteracting with Stey’s digital development team, sharing knowledge to optimize Stey’s own revenue management platform, which is currently in development. Stey is a fast growing operation, but our limited property count in China (currently three properties) means that the Revenue Manager will also assume responsibilities for distribution and OTA channel management, including liaising with Stey’s digital team to identify and troubleshoot any issues with OTA integrations and listings. In essence the role will: • Implement revenue management operations, procedures, and best practices. • Identify new revenue opportunities. • Provide daily, weekly, and monthly reporting. • Optimize and expand distribution partnerships. • Act as overall business development consultant for each Property/Community Manager. • Act as Revenue Management expert in communication with the Digitalteam. • Challenge and influence properties to improve service level and operational standards. • Embed and support a revenue management culture in all properties. • Visit each property regularly. AVAILABILITY MANAGEMENT • Use yield planners and selling matrix for room sales • Monitor yield system and validate that the yield actions are consistent with both property and market conditions • Maintain a consistent selling strategy across all systems • Proactive availability management, recommending necessary strategy changes • Prepare and recommend future strategies to the Management team COMMERCIAL  AWARENESS • Keep up todate with global, local, and environmental issues impacting Beijing and thehotel • Check competitor strategy on a regular basis reviewing rates andavailability • Managerelationships with comp set staff and RMs to ensure Stey has the best possibleaccess to information on market conditions REVENUE ANALYSIS • Analyzehistorical property performance and pick-up data for use in demand forecastingand strategy • Analyzeyield information to identify potential new business, markets and trends • Maintain arolling three-month outlook and monitor actual versus forecast for planachievement on pick-up, forecasting, etc. • Complete andanalyze the month-end reports • Analyze andsupply data for the preparation of the annual plan (budget) • Identify andanalyze new business opportunities MAINTENANCE OF SYSTEMS & PROCEDURES • Maintainaccuracy of all reservations and other data • Conductquality control checks on all revenue management systems to ensure dataaccuracy • Ensure thatall the rates are loaded on all rate databases • Remain fullyconversant with the uses & applications of all systems relating to revenuemanagement • Ensure allspecial activities are followed up on in a timely manner and results of suchrecorded RESERVATIONS • Handle allbookings in the Stey PMS • Ensureappropriate follow up on bookings • Communicatewith potential Guests and Tenants • Handle allinquiries – Phone, email, WeChat OTHER • Manage all contract and communication for distribution channels • Work closely with each Community Manager in all aspects of property operations. • Provide reports as required by senior management

【岗位职责】 1、负责公司养身产品的市场推广与销售工作，完成公司下达的销售任务指标； 2、开发新客户资源，维护现有客户关系，建立长期稳定的合作渠道； 3、收集市场信息，分析客户需求，制定个性化的销售方案； 4、定期拜访客户，了解客户反馈，及时解决销售过程中的问题； 5、参与公司销售会议，汇报销售进展，提出改进建议。 【岗位要求】 1、大专及以上学历，市场营销、中医养生或相关专业优先； 2、2年以上销售工作经验，有美业或相关行业经验者优先； 3、具备较强的沟通能力和谈判技巧，能够独立开发客户资源； 4、责任心强，抗压能力强，能够适应快节奏的工作环境； 5、具备团队合作精神，能够与同事协作完成销售目标。

制定门店运营管理标准 带领团队做开店统筹 业绩目标的分解安排

岗位职责： 1.负责公司连锁门店的指定项目推广和普及 2.协助组织相关门店的市场推广及专业培训活动 3.日常维护良好的客情关系 4.负责门店和院内的对接沟通 任职要求： 1.有门店销售经验优先 2.具有良好的沟通能力人际交往技巧 3形象好气质佳 薪资待遇： 8000-10000+销售提成，综合20000-35000 试用期6个月 福利待遇： 1.提供医美项目知识和专业技术的带薪培训 2.五险一金，外勤非坐班弹性工作 3.不定期旅游团建，聚餐, 节日福利 4.绩效奖金、全勤奖

【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 3、视力好 4、会说基本英语口语

上海雅诗阁淮海路服务公寓 岗位职责 处理日常的入住、退房、预定和接待工作； 协助部门经理安排好前厅部员工的正常工作安排及时间； 监督并指导前厅部员工在日常工作及对客服务中体现优质的公司和专业形象； 妥善且及时处理客户的要求、咨询和投诉。如有需要，及时向上级汇报； 确保并遵守雅诗阁相关的政策、程序和标准； 记录并总结日常工作中的问题和不足之处，并定期向前台经理汇报； 定期对前厅部员工进行必要的培训； 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作； 有效及时地完成领导交办的其他工作。 工作地点：上海市黄浦区淮海中路282号雅诗阁服务公寓

·         To check all Daily F&B Revenue and front office revenue All revenue must be in accordance with Finance Policy and internal auditor requirement. ·         审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度和内部审计的要求 ·         Keys revenue journal and distributes to Outlet Mangers and management ·         编制收入报告，然后分发给餐厅经理和管理层。 ·         Ensure promotion related system set up must be in accordance with Finance Policy and internal auditor requirement. ·         确保酒店所有的促销时系统的设置符合财务制度和内部审计的要求 ·         Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure cancelled dockets are recorded accordingly ·         管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 ·         Controls all food and beverage sales by: ·         通过以下手段控制餐饮销售： ·         Correct recording of guest checks on a timely basis ·         及时正確记录客人的账单。 ·         Performs spot checks on outlet checks used ·         对餐厅的营业点应进行定点抽查 ·         Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager ·         所有取消的账单，更正和未结算的支票由餐厅的领班或经理审批 ·         Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded ·         监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。 ·         Ensure banquet controls are being adhered to ·         确保执行有效的宴会管理 ·         Reconciles total outlet sales to total charges ·         核对餐厅总销售额与总收入是否相符 ·         Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily ·         确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批 ·         Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place ·         对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 ·         Audits and reconciles advance payments and ensures payments have been applied ·         审查核对预付款项，确保付款到位。 ·         Reconciles revenues on a daily basis via back up page ·         核對每日收入是否与备份相符。 ·         Performs various special projects as requested and assigned by management ·         按管理层要求和安排执行各种特殊项目。 ·         To prepare monthly Duty Meal Report and ENT Report at end of month ·         完成每月的餐费及招待费报表 ·         Responsible for handling daily financial work, including bill reconciliation, expense settlement, etc ·         负责处理日常的财务工作，包括账单核对、费用结算等。 ·         Assist the treasurer in daily financial data processing to ensure the accuracy and completeness of the data. ·         协助财务主管进行日常的财务数据处理，确保数据的准确性和完整性。 ·         Participate in the review of the hotel's financial statements to ensure the accuracy of accounts and data. ·         参与酒店财务报表的审核，确保账目和数据的准确性。 ·         Responsible for the management of the hotel's financial documents and archives to ensure the integrity and confidentiality of the documents. ·         负责管理酒店财务文件和档案，确保文件的完整性和保密性。 ·         Assists the Treasurer in communicating and coordinating with other departments to ensure the smooth running of financial work. ·         协助财务主管与其他部门进行沟通和协调，以确保财务工作的顺利进行。 ·         Conduct regular financial training and learning to improve their professional quality and skill level. ·         定期进行财务培训和学习，提高自身的专业素养和技能水平。 ·         Assists the Treasurer in other finance-related tasks. ·         协调并完成财务部其他与财务相关的工作任务。 ·         Performs other duties as required ·         履行其他规定的职责。

Job Summary – (Role Summary) 工作概述﹣(职位概述) ·      Responsible for maintaining safety and security of guests and hotel resources. 负责维护客人和酒店资源的安全。   Essential Duties and Responsibilities – (Key Activities of the role) 主要职责﹣(职务的主要工作) ·     Responsible for the safety and security of guests, employees and establishment needs     负责酒店宾客、员工及设施的安全保卫工作   ·     Implement procedures for security and emergency incidents     执行安全和紧急事件处理程序   ·     In the event of fire, be thoroughly familiar with and guided by the hotel’s emergency plan    发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 ·     Be familiar with location of fire alarms and fire fighting equipment    熟悉消防报警及灭火器材的位置   ·     Maintain a good knowledge of the liquor act and criminal code    掌握有关酗酒及犯罪管理条理   ·     Maintain a regular presence in public area or your assigned post     保持定期的在公共区域或所负责的岗位值勤   ·     Prevent gambling on hotel premises        禁止在酒店内赌博行为                                                         ·     Prevent Sabotage of hotel premises    禁止毁坏酒店设施的行为   ·     Patrol all areas including employee locker rooms, kitchens, food and beverage storage areas, car parking and remote areas     巡视酒店的所有区域，包括员工更衣室、厨房、餐饮库房、停车场及其他偏僻区域   ·     Assist and maintain crowd control as required     按照要求协助维持人群的正常秩序   ·     Ensure all outlets, fridges, cupboards etc are fully secured when not in use or unattended     确保所有未被使用的电源插座、冰箱、厨柜等的安全   ·     Act on reports delivered by the Security Manager regarding any unusual incidents identified by closed circuit television     根据保安主管通过闭路监视系统发现的异常情况采取相应行动   ·     Ensure no undesirables loiter in or around the hotel premises     确保不受欢迎的人员不在酒店内或酒店周围出现   ·     Ensure there is no obstruction to the loading dock and that unauthorized vehicles are removed     确保裝卸区无障碍，未经批准的车辆不得入内   ·     Coordinate functions with other security staff or Police and other government Securities and promote good will with them   协调与其它保安人员、公安人员及政府其它安全部门的职能关系，并与他们发展良好的关系   ·     Implement the hotel policies and procedures and advise Superiors and Human Resources of action taken     执行酒店的各项规章制度并向上级领导和人事部通报执行情况   ·     Report directly and explain with details if any problem arising or malfunctioning property or equipment to superior or log book  直接向上级领导汇报并详细解释发现的问题或损坏财产设备的情况或在工作日志中记录相关事宜   ·     Be correct, secure and courteous in handling any disciplinary or criminal case        正确、安全、礼貌地处理各类违规及犯罪案件                   ·     Establish and maintain the effective employee relations     建立并保持良好的员工关系   ·     Be alert for any unusual packages, guests or vehicles and advise superior of same     对于异常的行李、客人或车辆保持高度警惕，并向上级领导汇报相关情况   ·     Be thoroughly familiar of the property layout, design, entry and exit points     熟悉酒店布局、设计及出入口的情况   ·     Engage in staff bag checks and locker checks as directed by Human Resources     按照酒店人事部的要求检查员工储物柜及其随身携带物品   ·     Make way by escorting VIPs and dignitaries when directed and direct traffic away from Porte Cochere and other busy thorough fares 按照指示对酒店重要客人及重要官员提供护卫，保证大堂及其它繁杂区域的交通秩序正常   ·     Ensure that the safety control office is never left unattended     确保安全控制办公室无缺岗情况   ·     Provide escort duty for money transfers to the General Cashier’s office or bank as required    按照要求对酒店与银行之间的现金转移提供护卫

【岗位职责】 -负责中式点心及面点的制作与出品，确保口味地道、造型精致。 -参与点心菜单设计及季节新品研发，优化制作工艺。 -严格把控原材料品质，协助控制成本与库存管理。 -维护工作区域卫生整洁，确保符合食品安全标准。 【任职要求】 -3年以上高端餐厅或奢华品牌酒店中式点心工作经验。 -精通广式、苏式、本地点心制作技艺，具备创新意识。 -熟悉面点设备操作与食材管理流程。 -工作细致，具备团队协作精神。

岗位职责 -负责酒店薪酬体系、福利政策的维护与优化，确保合法、公平及市场竞争力。 -跟踪劳动法规、社保政策调整并及时更新内部制度。 -制作月度、季度与年度薪酬福利分析报告。 -管理外籍员工相关福利事宜（签证、居留、体检等）。 -支持筹备开业期间的薪酬架构搭建、岗位薪级设计、员工合同流程建立。 岗位要求 -5年以上奢华酒店薪酬福利管理经验。 -熟悉劳动法规、薪酬绩效体系、行政人事流程。 -英语听说读写流利。 -具备奢华酒店筹开经验者优先考虑。

【岗位职责】 - 管理食品、饮品及运营成本，确保预算达成。 - 审核采购、收货、入库数据，确保合规。 - 分析市场价格与供应链结构，优化成本。 - 参与菜单成本测算与售价评估。 - 编制成本报告并提出改进建议。 - 监督仓库与餐饮物资使用情况。   【任职要求】 - 3 年以上奢华酒店成本管理经验。 - 熟悉出品流程、采购系统及成本分析方法。 - 沟通与跨部门协作能力强。 - 注重细节与合规性，具备基础英文能力。

岗位职责 -负责付款凭证复核与支付操作，确保资金安全。 -管理酒店现金收入清点、汇总与解款。 -处理信用卡、外汇等日常账务记录。 -完成现金、银行相关凭证与台账。 -筹备开业职责包含：建立现金管理流程、准备开业备用金、设置银行账户。 岗位要求 -2 年以上酒店出纳经验，熟悉现金管理流程。 -熟练使用财务系统。  -英语良好。 -奢华酒店筹开经验优先考虑。