任职要求： 1.大专以上学历，财务会计专业毕业。 2.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。 工作职责： 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、审查和清理账户，账簿摘要内容要求完整和精炼。 5.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。 6、审核每日现金、银行存款日报表，并在签章后，报送财务总监。

【岗位职责】1、掌握点心的制作技术，负责制作各种面点及配料，掌握各种点心的风味。2、负责内部日常所用原料的领用，协助制定采购计划。3、严格执行食品卫生法则，把好质量关，搞好本区域卫生，要求工具清洁，摆放整齐。4、掌握食品成本核算，协助厨师长制定点心部供应的面点及售价以及毛利率核算。5、注意安排各种宴会技术力量的合理分配，保证生产流程畅通，合理使用货源，按季节定期更换花色品种，不断改革更新，满足客人要求。6、合理使用原材料。【岗位要求】1、 高中及以上学历，有在星级酒店或西餐厅从事面点制作工作经验2年以上。2、 熟练面点制作工艺及技能。

We are currently looking for a Service Leader - Shangri-La Jiangnan Wok to join our F&B team. 我们正在寻找一位宾客服务主管 - 香聚江南灶加入我们餐饮部团队。 Interact and engage with guests and maintains high quality service standards.      与客人互动并保持高质量的服务标准。 Motivate team members and maintain a high level of team spirit (or team cohesiveness).      激励团队成员，保持高度的团队精神(或团队凝聚力)。 Handle guest complaints effectively and professionally.      有效和专业地处理客人的投诉。 Consistently looking to increase satisfaction levels from a Colleague, Guest and Owner perspective.      始终如一地从同事、客人和老板的角度来提高满意度。 Support the daily operation in collaboration with the Service Manager, assist with monthly forecasting, weekly schedule, restaurant profitability evaluation etc.        与服务经理合作支持日常运营，协助完成月度预测、周计划、餐厅盈利能力评估等工作。 We are looking for someone who: 候选人应具备以下特质： Has a passion for Food & Beverage      对餐饮有热情 Loves interacting with guests      喜欢与客人互动 Believes in teamwork      相信团队合作 Preferably has experience working in either a luxury restaurant or a 5* hotel background      有豪华餐厅或五星级酒店工作经验者优先 A self-starter and a team player      积极主动，善于团队合作 Enjoys being challenged      喜欢挑战

【职位描述】 1.Create a warm and welcoming experience for guests by concentrate on observing and collecting guest staying preference. Allocates rooms in accordance to the guests reservation, preference and remarks 致力于关注和搜集客人喜爱的入住体验，为客人创造热情周到的服务。按照客人的预定或喜好安排房间。 2.Maintains awareness of sales opportunities within the hotel, maximizing revenue in an ethical and responsible manner, ensuring the guests receive value for money 抓住商机，用合理的方式提高酒店收入，确保客人感受到物有所值。 3.Communicates effectively both orally and in writing to provide clear direction to team member. Observes performance and encourages improvement. Interviews, selects, trains, supervises, evaluates, counsels, and administers disciplinary procedures for front office team member. Monitors lobby traffic and arrange team members on duty as required. Manages costs effectively by minimizing and controlling expenses. 与员工有效的沟通，提供明确指示，关注员工的表现并给予激励。依相关程序面试，挑选，培训，督导，评估，管理前厅部所有员工。留意大堂交通状况，根据需求进行人员调配。控制花费，节约成本。 4.Resolves guest concerns, and implements resolutions by using discretion and judgment. Handles complaints promptly and efficiently, taking the necessary action. Follows up with all guests to ensure satisfaction with problem resolution. 用敏锐的判断力和决断力解决客户的问题。采取必要行动，及时有效的处理顾客的不满。回访客人，确保客人对解决方法满意。 5.Reviews VIP reservations and ensures proper handling of VIPs and groups, administers amenity orders, and resumes for incoming guests. Updates system by inputting inventory and non－inventory groups. Monitors special reservation requests handling and oversees rate changes on in－house guests. 关注VIP及有特殊要求的预订，及时更新系统相关信息，确保VIP及团队预订的良好运作。监督住店客人房价变更情况。 6.Passes on information effectively, ensuring that all necessary details are communicated to the intended person and that any pending action is completed and guest satisfaction confirmed. Conducts daily briefings, shift handovers, attends meetings and effectively communicates information to team members. 确保信息的有效传递，尚未完成的事情逐一移交至有关人员，让宾客满意。参加日常例会及其他会议。 7.Maintains discipline amongst team members, ensuring consistency in accordance with the team member handbook, Chinese Labour Law and HR guidelines. Distributes appropriate discipline when and where required. 确保员工手册，相关劳动法，HR相关政策的一致性，必要的时候提供培训。 8.Conducts PDR’s, 1:1 meetings throughout the year, ensuring that the feedback given to team members is fair, unbiased and provides a platform for continued improvement, according to the Hilton standards. 根据希尔顿PDR标准，进行1：1的面谈，确保对每个员工的公平，为员工提供继续发展的平台。 9.Checking－in guests in accordance with their reservation details, ensuring that the registration card is completed, reservation information confirmed, Hilton Honors and Frequent Flyer Number enquired about, and method of payment secured. 依照预订为客人办理入住，核对预订信息，希尔顿荣誉客会号及航空公司会员号，确保入住登记表的完整性及付款方式安全有效。 10.Maintains awareness of guest’s profile and specific preferences, ensuring that they are acted upon for each reservation. 将客人送至客房，介绍客房布局，确保行李及时送达。 11.Promotes Hilton Honors and its associated benefits to guests who are not already enrolled in the program. Ensures that existing Hilton Honors members receive personal and professional service that recognizes them as important guests and that their benefits are received. 引入新的荣誉客会会员，确保会员应得利益，为会员提供优质专业的服务。 12.Ensures that guests profiles and information is input in to the Police Report system in a timely and accurate way. 确保宾客档案信息及时录入公安申报系统。 13.Applies Hilton Brand Standards in each and every action, acting as a role model and example of how the standards should be carried out in a practical setting. 遵循希尔顿品牌服务标准并贯彻到实际的运作当中。 14.Be up to date with information on facilities, attractions, places of interest, sights and activities in and around hotel. 了解酒店周边地区的最新信息，名胜，风景地等，为顾客提供方便。 15.Ensures communication, coordination and cooperation between the front desk and other operating departments, specifically Housekeeping, F&B and Accounts. 确保前台和其他部门间的沟通交流，特别是客房部，餐饮部和财务部等。 16.Maintains the hotel systems to ensure accuracy of information and data, and that it is easy to use and operated in an organized and systemized way. Also Ensures that the Front Desk equipment and systems are functioning at all times, and that the area is maintained in a clean, tidy and organized way. 维护酒店电脑系统信息数据的准确性，便于系统操作，确保前台运营设备的正常运转以及工作区域的整洁清洁。 17.Ensures that the Front Office Manager is kept aware and up to date of operational issues. 汇报最新的工作进展，确保前厅经理对整个部门营运状况的了解。 18.Ensures that the day－to－day functions of the front desk are completed. Including but not limited to Guest Services Manager’s checklist, trace reports, credit limit checks, online back－up, allocation of rooms, Lost Interface, Pay－Masters, Discount and rate discrepancies, and registration cards. 确保完成前台每日的任务，包括核对，报告，信用额度核对，网上备份等。 19.Keeps up to date and aware of competitor activities in order to be proactive and create market advantage. 警惕商业竞争行为，促进积极的市场发展。 20.Complies with Health & Safety, Emergency Management, disaster Manual, Fire procedures and regulations. 按照健康安全，危机管理部门，灾难处理方法，救火程序执行。 任职要求 1. At least 1 year professional experience beyond the degree 具有至少一年相关工作经验。 2.Working experience in similar five star international chain hotel is preferred. 具有同等国际连锁星级酒店工作经验者优先。 3.Team work spirit 团队精神。 4.Excellent mathematical comprehension to understand and interpret numbers as they apply to operations in hotels. 优越的数据理解性，能对日常营运的数据给予合理恰当的解释。 5.Thorough organization and supervisory skills proficient in accomplishing the task. 组织管理与督导技能。 6.Ability to work under pressure and deal with stressful situations during busy periods. 能在强压下胜任工作。

保持所有的永久性的关于成本运作设施和固定资产及经营设备方面的记录。 Maintains files for all pertinent cost audit Operating Equipment and FF&E records. 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. 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. 以主要的业绩表现指数为基础对成本进行预先管理控制，适当的时候让各个部门经理参与其中。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. 全面了解凯悦国际在成本审计方面的目标，对于物料管理部的活动建立一个有效的审计系统。 Understands thoroughly Hyatt International objectives in Cost Audit as to provide an effective auditing system for the activities of the Materials Management division. 为部门主管提供必要的成本数字，有利于他们经营他们各自的利润中心。 Provides Heads of Departments with the cost figures necessary for them to operate their individual profit centre profitably. 审核餐饮部各营业点每天的运作。 Audits the day-to-day operation of all food and beverage outlets. 全面熟悉物料部门的管理，包括收货，采购，发货，仓库和厨房的运作。 Fully conversant with operation of the Materials Department, i.e. receiving, purchasing, issuing, storing and commissary kitchen.

岗位职责： 1.定期主持召开部门沟通会议和分部门例会。 To conduct regulardivisional communications meetings and departmental briefings. 2.负责部门营运手册的准备和更新的工作。 To take charge ofthe preparation and update of Departmental Operations Manuals. 3.确保整个预订部维持一套系统化且不断更新的电子文件及打印文件存档系统。 To ensures that anorganized, up-to-date filing systems, both paper and electronic, as maintainedfor all reservations. 4.根据工作量及运转需求，保证值班表的合理安排及员工节假日的休息计划，确保最理想的人员分配。 To maintain dutyroster, day off and vacation planning to ensure optimal allocation of manpoweraccording to business level and operation needs. 5.确保所有预订部员工遵循品牌承诺并为客人提供始终如一的优质服务。 To ensures thatall Reservations employees deliver the brand promise and provide exceptionalguest service at all times. 6.辅助并培训预订部整个团队如何处理和解决内部及外部的询问和问题。 To assist andtrain the Reservations team to handle and resolve internal / external enquiriesand issues. 7.确保及时与准确报告与客房预订相关的财务信息。 To ensure timelyand accurate reporting of financial information related to room reservations. 8.确保所有预订部员工了解所有酒店规章制度并遵照执行。 To ensure that allin-house rules and regulations are communicated to Reservations employees andimplemented. 9.了解并执行预订部相关的集团标准。 To know andimplement the Brand standards for Reservations 10.确保所有预订准确及时录入系统，以保证数据的完整与销售客户产量统计的准确。 To ensure allreservations are properly made to ensure data integrity and accuracy ofproduction tracking of Sales accounts. 11.协助监督预订部全体员工的出勤及仪容仪表，根据酒店标准，确保员工正确穿着员工制服，保持高标准的个人仪表及卫生。 To assist tooversee the punctuality and appearance of all Reservations employees, makingsure that they wear the correct uniform and maintain a high standard ofpersonal appearance and hygiene, according to the hotel and department’sgrooming standards. 12.为新员工做部门的介绍和培训，确保每位员工在处理实际客人预订前具备所有相关的预订技能和知识。 To conductdepartmental orientation and training to new employees to ensure every employeeare equipped with complete reservations skill and knowledge prior to handlingactual guest reservations. 13.随着行业、公司和酒店的变化，对预订的职能做出相应调整。 To respond tochanges in the Reservations function as dictated by the industry, company andhotel. 14.在预订部经理不在的时候，负责预订部的管理。 To take charge ofReservations Department the absence of Reservations Manager 15.完成其他合理分配的职责和任务。 To carry out anyother reasonable duties and responsibilities as assigned. 岗位要求： 1.在酒店行业具有不低于3年的工作经历                      Aminimum of three (3) years’ experience in the hospitality industry 2.具备与客户，员工和第三方合作伙伴较强的交流能力 Withcustomers, employees and third parties partners strong ability of communication 3.具有处理问题的能力，推理能力，积极性，组织能力和培训能力 Problemsolving, reasoning, motivating, organizational and training abilities. 4.精通电脑的各种应用程序 Proficientin the use of Microsoft Office 5.具有将强的书写、沟通能力、管理能力、计划和组织能力、语言表达及书写交流能力和对客服务能力 Good writing and communication skills, management skills, planning and organization skills, language and communication skills and customer service skills 6.英语水平需达到流利的表达和顺畅的书写 English– excellent oral and written skills

岗位职责 1.实施工作标准和服务程序，督促员工严格履行其岗位职责。 2.根据营业情况，对服务员进行工作任务分配，确保提供优质服务。 3.与宾客和厨房保持良好的工作关系，及时向经理和厨师长反馈宾客对食品，服务方面的信息，不断提高餐饮产品和服务的质量。 4.了解客情，亲自为重要宾客服务。 5.处理餐厅里发生的问题和宾客的意见，并及时向上级反馈。 6.定期检查，盘点餐厅的设备、餐具、布草等物品。 任职资格 1.高中以上学历或同等学历。 2.有相关餐饮主管经验 3.英语口语良好、有高星级酒店相关经验优先考虑 4.气质形象佳

行政 Administration §  保持一个完整的按字母的顺序表的排列的信贷文件，每一个信贷文件都应有相应的信贷调查的相关资料。 Maintains a complete alphabetical credit file for each account containing all documentation related to the credit research. §  保持并及时更新信贷持有者的账户清单和没有被批准的信贷申请，将这些清单及时分发或传阅给相关的部门。 Maintains separate updated alphabetical listings of approved credit account holders and non-approved applications, and to circulate these listings to concerned departments. §  发布信用卡的取消报告对于前台和餐饮部。 Issues credit card cancellation bulletins to Front Office and Food and Beverage Outlets. §  按账号保持所收集到的所有的详细地客户资料，以便对以后的客户的信贷价值和他们的坏账进行评估时使用。 Maintains ongoing detailed documentation of all collection efforts by account for future analysis of a customer’s credit worthiness and to serve as support in the event of a bad debt write-off.   宾客服务 Customer Service §  对同事和客人提供专业的，礼貌的和人性化的服务。 Provides the appropriate level of professional, courteous and caring service to other employees (internal customers) and other visitors to the division. §  确保总是对所有的同事提供一个礼貌和专业的服务。 Ensures all employees provide a courteous and professional service at all times. §  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 employee 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. §  与顾客和同事要有良好的合作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保所有的关于财务的酒店的，公司的和本地的制度，政策和规定被保存，钱和执照的处理等方面要被严格的遵守，包括及时地和准确的报告财务信息。 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. §  聚焦关注在提高生产力的水平上,需要谨慎的控制工资和其它成本在可接受的限度内,确保所有的设备在分布和利用上都能发挥最大的能量。 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. §  确保新的技术和设备能被接受,利用新的系统工作以提高生产力水平。 Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system.   营运 Operational §  直接或协调或在工作利用一些活动以便能管理信贷调查和收集一些客户的违约资料。 Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers. §  对于要申请信贷账户的客人或公司，有责任对他们的财务状况和名誉进行调查和验证，并准备文件对于证实所有的发现，给出建议是拒绝还是批准相应得申请。 Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications. §  给客人的账户建立相应的信贷限额。 Establishes credit limitations on customer account. §  对于欺诈的事件有责任进行调查，尽可能采取合法的行动。收集违约和无效的账单。 Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills. §  回顾收集报告，确定收集的情况和未付款的余额，评估当前信贷政策和程序的有效性。 Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. §  审核违约的账户，在赋予账户为坏账之前，应确保所有的相应的行动已经被采取。 Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account. §  同其他的方面协调，包括分公司的人，信用卡公司的人，及时交换信息和更新控制的方法。 Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls. §  汇报对可能产生的客人信贷账户不稳定和不利的信息，以便可以及时地采取行动。 Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action. §  在每月的信贷会议上，要翻新主要的收集来的问题，分析应收帐余额的发展趋势，以及付款方式发生变化的客户的情况。 Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings. §  了解和评述凯悦公司和酒店的信贷政策，协助建立和编辑清晰的好的信贷政策对于信贷手册上的所有位置。 Knows and observes the credit policies of Hyatt and the hotel and to assist in establishing and compiling clear and well defined credit procedures for all positions in a formal Credit Manual. §  检查每天的住店的客人的信用限额是否超出适当的额度，如果有应跟进。 Checks daily whether in-house guest balances exceed the house limit for appropriate follow up with the guests. §  跟进在收回的支票，信用卡的返还以及信用卡的托收和有预订而无人入住的房间的担保金的处理。 Follows up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows. §  调查有争议的费用，跟进挂账客人提出的询问。 Investigates disputed charges and follows up on queries raised by City Ledger customers. §  处理所有的从住店的客人那里提出的信贷的申请。 Handles all credit requests from in-house guests.   人事 Personnel §  协助财务部雇员的招聘和选拔,在招聘员工时，确保酒店的指导被严格坚持，按照一个基本的素能的原则选拔员工。 Assists in the recruitment and selection of all Finance employees.  Ensures that hotel guidelines are adhered when recruiting and use a competency-based approach to selecting employees. §  根据酒店和部门的仪表的标准，检查所有的财务部的员工的外观,确保他们有适合的穿着，保持他们有一个高标准的个人外观和好的卫生状况。 Oversees the punctuality and appearance of all Finance employees, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. §  通过适当的培训,教导和指导，发展每个员工的工作技能和能力，使他们可以发挥那个岗位的最大效力。 Maximises the effectiveness of Section Heads by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. §  协助和管理年的雇员的评估和发展的讨论工作同财务总监一起，支持员工在他们的职业发展目标.。 Assists to conduct annual Performance Development Discussions with Director of Finance and supports employees in their professional development goals. §  协调同培训经理和部门的培训者一起，计划和有效的完成雇员的培训计划。 Plans and implements effective training programmes for employees in coordination with the Training Manager and Departmental Trainers. §  鼓励雇员创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages employees to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持以人为本哲学的执行，示范和巩固凯悦的价值和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. §  确保财务部的所有的雇员理解和坚持员工的制度和规则。 Ensures that all employees have a complete understanding of and adhere to employee rules and regulations. §  确保财务部的员工遵守酒店、公司、地方的法规，政策和规定以及对安全和保安方面的要求。 Ensures that employees follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. §  及时反馈雇员意见调查的结果，以确保有关的变化被执行。 Feedback the results of the Employee Opinion Survey and to ensure that the relevant changes are implemented. §  贯彻员工手册，密切的管理所有的会计文员在他们的职责上的表现与酒店的政策和程序及地方的法规一致。 Through hands-on management, supervises closely all General Account Clerks in the performance of their duties in accordance with policies and procedures and applicable laws.   其他 Other Duties §  对于国家法定的法规,例如在税收，劳动力，和与本行业相关的法规方面有一定的知识和见。 Is knowledgeable in statutory legislation in taxes, employee and industrial relations. §  保证好的仪容仪表和语言表述。 Ensures high standards of personal presentation and grooming. §  训练有责任的管理，任何时候的行为都应积极、向上，因为他代表着酒店的管理团队和凯悦国际的形象。 Exercises responsible management and behaviour at all times and positively representing the hotel management team and Hyatt International. §  同我们酒店的竞争对手和其他组织的代表，尤其是旅行社，本地的商务团体和航空公司的主要负责人保持强烈的，专业的良好的关系。 Maintains strong, professional relationships with the relevant representatives from competitor hotels and other organisations, especially travel agencies, local business groups and airlines. §  对于行业,公司和酒店的在财务功能方面的变动及时的做出反应。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  认真阅读员工手册并有一个好的理解，,遵守酒店的制度和规定,并执行酒店的有关安全、健康，卫生和防火等方面的政策和程序。 Reads the hotel's Employee Handbook and have an understanding of and adhere to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §   参加所有的培训和会议按照要求。 Attends all training and meetings as required. §  完成其它被指派的合理的任务和职责。 Carries out any other reasonable duties and responsibilities as assigned.

· 清洁并整理工作区域。 · 准备食品为客人服务。 · 协助检查和接收货物。 · 按标准妥善储存货物。 · 检查每日餐后的原料消耗，及时申购，补充。 做好制作工艺流程中的成本控制，减少对食材的浪费。

岗位职责： · 定制未来所需的员工计划。 · 根据公司的方针辅助招聘人才。 · 为新员工做详细的入职培训计划。 · 保持全面的、当前的和客人特别关注的（设施设备）部门标准和程序，并且监督他们的执行情况。 · 确保PA员工培训需求的分析被执行，确保培训计划有计划地实施并要满足其需求。 · 根据公司的方针及时汇报检查结果和成绩评估。 · 检查公区各项设施设备是否正常运作，以确保所有的设施设备保持清洁及得到及时的维护保养。 · 指导、培训员工，与员工进行交流，接收员工的反馈信息，有利于提高工作业绩。 · 定期与员工进行交流并保持良好的人际关系。 · 调整员工的工作时间,以提高工作效率。 · 积极参与庄园的各种会议与培训。 · 以专业而积极的方式与部门和庄园员工进行接触与交流，促进彼此感情，增进团队精神并保持有效的交流方式。 · 通过训练和培养有潜力的员工以便为将来储备人才组建组织机构做准备。 · 在上级的指导监督下评估所有员工的仪容仪表、纪律及工作效率，并在必要的时候及时纠正错误。 · 与上级领导一起制定清洁计划工作，包括大清洁。 · 及时对危险的情形采取补救措施，并对上级领导汇报存在的潜在危险。 任职要求： 该岗位任职性别不限，年龄45岁以下，男性身高1.70米以上，女性身高1.60米以上，五官端正、清秀。 · 文化素质要求： 1、高中以上文化学历。 2、有良好的语言表达能力。 · 业务素质要求： 1、有从事同岗位管理工作一年以上或从事酒店相关工作两年以上的工作经验。 2、熟悉PA工作程序，热爱本职工作，工作作风正派。 3、精通各类地毯、石材、木质材料、金属材料等的维护与保养。 4、为人稳重，工作作风正派，乐于与人打交道、热情大方。 · 身心要求： 1、身体健康，无疾患，无不良嗜好。 2、工作责任心强，时间观念、效率观念强，能吃苦耐劳，有敬业精神。 · 其他要求：遵从企业文化，遵守公司各项规章制度。

Night shift Duty Manager 夜班前台副理 / 值班经理 Conducts daily pre-shift briefings to employees on room occupancy, arrival and departures, functions/ event and special attention that is needed. 组织每天所在班次的例会，宣布每天的住房率、到店客人、离店客人、发生的各种一般尤其是特殊事件。 Liaises with Housekeeping and other related departments on daily operations. 在日常的工作运行中与客房部及其他各部门保持紧密的联系。 Handles guest enquiries in a courteous and efficient manner and reports guest complaints or problems to Front Office Manager for necessary action and assure follow up with guests. 礼貌并高效的处理客人的要求及投诉，需要时要向前厅部经理汇报，并且确保及时跟进。 Establishes a rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的宾客关系。 Ensures that the cashiering procedures are strictly adhered to and that all floats are used appropriately in accordance to Policies & Procedures set by the Hotel and personnel with access to floats comply with internal Policies & Procedures established by Finance. 确保收银程序能按照严格的标准执行，确保每一个程序符合酒店内部及财务部所制定的政策及程序要求。 Coordinates all Repair and Maintenance and issues repair and maintenance job orders to ensure proper maintenance. 协调好各种修葺及维护工作以确保酒店财产的正常维护。 To exercise initiative and resourcefulness in all aspects of group handling and to co-ordinate and co-operate with Sales, Rooms and F&B departments in all arrangements. 在团队的接待工作中发挥主动性及创造性，协调好与销售部、餐饮部及其他部门之间的合作。 To promote and secure business for our hotel, special events, promotions, Outlets and other business. 积极地宣传酒店各种特殊计划、营销手段、新辟市场及其他商业手段并确保各种途径的安全运行。 To exemplify and instil upon the employee entrepreneurship/ ownership and a sales attitude to maintain awareness of all sales opportunities within the Hotel. 向员工灌输时刻保持主人翁精神，把握每次对客的销售机会，并在传授的过程中身体力行。 To ensure that all staff is constantly updated on accurate information about the Hotel and all sister properties, their services/ promotions and facilities in order to cross sell the Hotels. 确保每一个员工能时刻掌握本酒店及各其他姐妹酒店的实事动态，以实现交叉销售。

酒店管理专业 【岗位职责】 1、协助总经办主任起草有关公文，做好有关会议记录。 2、协助总经办主任做好调查研究、资料收集整理及会务工作。 3、负责酒店文件、资料的收发、整理、立卷、归档、统计保管和借阅登记工作。 4、完成报刊、书籍等有关资料的征订和发放工作、负责书籍和刊物的分类，编号和保管工作。 5、做好档案材料的防火、防盗、防潮、防虫等工作。 6、严格执行档案的保密制度。 7、负责总经办文件的打印、核对及复印工作。 【岗位要求】 1、XXX以上学历。具有档案管理经验和文印工作经验 2、熟悉文书档案管理知识和保密制度。 3、熟悉文印知识和行文规范。 4、具有较强的档案业务管理能力，会办理酒店文函工作。 5、熟练掌握电脑操作。 6、能撰写本业务范围内的文稿，能完成工作任务。

Superviseand inspect the work of assigned room and/or public area attendants to ensureproduct quality standards are met and that optimum service is provided to hotelguests according to hotel and company business objectives. 监督和检查分配给客房和公共区域服务生的工作，按酒店和公司业务目标确保符合产品的质量标准，为酒店客人提供卓越的服务。 •Supervisetheimplementation of housekeeping standards and procedures in relation to:     监督客房部各项标准和工作程序的执行 ： Bedroomservice 臥室服务 Bathroomservice 卫生间服务 Valetservice 洗衣服务 Cleaningservice 清洁服务 Linenmaintenance 布巾维护 •Recommendedchanges to these standards and training needs on an ongoing basis     就这些标准和培训需求提供持续性的改进建议。 •Maintaina current and thorough knowledge of all housekeeping systems     对客房部所有系统有最新和完整的知识。 •Openand close the shift and ensure effective shift hand over     负责管理接班和交班工作，以确保交接班过程的有效进行 。 •Distributionand collection of keys     分发和收集钥匙。 •Managementof all incoming and outgoing calls     管理所有的呼入和呼出电话。 •Solveemployee grievances     解决员工受到的不公正待遇问题。 •PerformRoom allocations     分配客房 •PerformRoominspections     检查客房 •Prioritisearrivalrooms     排列抵店客人客房的优先顺序。 •Liaisewith Front Office for guest and hotel requirements     配合前台满足酒店和客人的要求。 •Ensureguest valet is processed and delivered in a timely manner     确保及时为客人提供洗衣服务并送还。 •Co-ordinatespecial projects (eg site rooms, vermin control, windowand carpet cleaning, room inventories)     协调特别项目(如参观客房，除虫，窗户和地毯的清洁，客房供应量)。 •Manageall special requests made by guests     处理客人所有的特殊要求。 •Visitin-house guest, and collect guest profile and comments everyday     每天拜访住店客人，并收集客人的客史资料及客人意见书 •Ensureconsistency within the department     确保部门内工作的一致性。 •Managementof lost property for the hotel     管理酒店的遗失财物。 •Ensureyou have complete knowledge of room types, layouts and facilities     确保具有客房类型，设计和设施的全面知识。 •Managestorage areas     管理仓库 •Maintainadequate stock levels     保存充足的用品存货。 •Completestock takes as required     按要求完成库存盘点工作。 •Maintainstock levels     维持存货水平 •Conductsshift briefings to ensure hotel activities and operational requirements areknown     进行交接班说明，确保了解酒店的工作和运营需求。 What we need from you我们对您的要求 •Communicationskills are utilized a significant amount of time when interacting with others;demonstrated ability to interact with customers, employees and third partiesthat reflects highly on the hotel, the brand and the Company.      拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 •Ableto speak, read and write English      具有说，读和写英语的能力。 •Proficientin the use of Microsoft Office      熟练使用微软办公软件 •Organizationaland training abilities      具有组织和培训能力 •HighSchool or Diploma in Hotel Administration, Hotel Management or equivalent      高中或酒店行政管理，酒店管理或相当的大专学历。 •2years housekeeping experience preferably in a hotel of similar size andcomplexity and including supervisory experience or training.       最好拥有在相似规模酒店2年客房工作经验，包括的管理经验或培训经验。 •Typeand level of experience required may vary slightly based on size and complexityof operation      经验类型和程度的要求可能因运营规模和复杂性而略有不同。

作为安全主管，您将应完成以下任务: 1.指导监督各班的运作，确定保卫巡视的正确执行，确保对客人和同事实施安全保卫工作。 2.面熟悉并检查酒店各消防设施、消防通道、出入口。 3.确保安全员将巡视记录中的维修问题及时报告给工程部。 4.熟悉各部门工作程序、安全知识、紧急程序、监督检查与落实并指导各岗位警卫的专业知识及工作水准。 5.在员工进出酒店时对其包裹进行随机检查。遵寻酒店财物管理的原则，在未行到特许的情况下严禁酒店财物外流。 6.如有需要，应对携带大量现金的同事提供护送服务。 7.在酒店的出入口安排外围巡视点，以确保在酒店周围无闲杂人等。 8.严格公正地考核员工的业务知识、工作纪律、责任心，全面掌握每个员工的工作状况。 9.负责本班日常工作事务和员工考勤。 10.传达和落实部门各项工作安排和培训计划。 11.对酒店进行随机检查，以保证酒店内安全保卫措施的实行，如防火门的通畅，水龙带门前无设备堆放，各货物堆放区间的清洁和和喷淋头的充足等等。 12.采取适当的方法解决客人投诉。通过与客人交流，建立起友好、信任和满意的对客关系。 13.熟悉急救程序及消防紧急措施。 14.保持工作区域的高度清洁和整齐。按照酒店与希尔顿的标准保持个人仪表，在任何时候表现出职业风范。 15.以积极专业的态度与酒店内部各部门及同事沟通，建立起良好的工作关系，增强团队精神保证有效的双向交流。 希尔顿安全主管始终要以宾客的利益为重并与其他团队成员密切合作。若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准: 1.有效清晰的沟通能力。 2.熟悉有关酒店消防、安全生命系统和设备的知识。 3.掌握酒店保安工作程序。 4.保持优秀的领导能力。 5.较强的人际处理能力并关注细节。 6.至少有两年从事安全主管工作的经验。

岗位职责 1、负责酒吧的日常经营; 2、建立、健全酒吧的各项管理制度和工作规范； 3、为酒吧的运作提出合理化建议； 4、组织完成酒吧各项经营计划； 5、检查运营情况，督导、落实各项规章制度和工作规范，发现问题及时予以解决； 6、督促员工做好会所所有设施设备的日常保养； 7、审核各种物品的申领，并控制成本； 8、实施培训，提高员工自身素质和工作技能；及时处理客诉、了解客人对酒吧的建议，不断改进服务 岗位要求 1、具有同岗位相关工作经验者优先；  2、形象气质良好，了解酒水相关知识； 3、熟悉高端酒吧运营管理和服务标准及工作流程； 4、有较高的处理突发事件的应变能力及对客沟通能力； 5、热爱服务工作，工作踏实、认真，有较强的事业心和责任感。

实施工作标准和服务程序，督促员工严格执行其岗位职责； 根据营业情况，对服务人员进行工作任务分配，确保为每位宾客提供优质服务； 积极主动的为客人服务，满足客人任何合理要求，并且培训员工能够预见客人的需求； 随时更新团队成员与酒店其他部门的交流，了解酒店其他部门的活动，包括特殊活动，餐厅促销等; 与厨房保持良好的工作关系，及时向餐厅经理及厨师长反馈宾客对食品、服务方面的信息，不断提高餐饮产品和服务的质量； 定期检查，清点餐厅的设备、餐具、布草等物品； 完成其他被指派的工作职责。

【岗位职责】 1、确保出品质量和效率 2、执行西点、面包等烘焙产品的标准化制作流程，把控产品品质和食品安全 3、定期研发新品，根据季节和酒店活动需求更新产品菜单 4、负责饼房原料、设备及工具的申购、验收及库存管理，控制成本损耗 5、配合餐饮部门完成宴会、自助餐等活动的甜品台设计与出品 【岗位要求】 1、具备扎实的西点烘焙专业技能，熟悉各类甜品、面包制作工艺 2、有1年以上饼房工作经验或团队管理经验者优先 3、了解食品安全法规及厨房管理标准 4、具备创新意识和市场敏感度，能独立完成产品研发 5、工作细致严谨，能承受高强度工作压力 6、良好的沟通协调能力，具备团队合作精神

【岗位职责】 1、全面负责酒店客房部的日常运营管理工作，制定并执行部门工作计划及预算2、监督客房清洁、布草管理、公共区域卫生等工作质量，确保符合品牌标准 3、统筹管理客房物资采购、库存控制及成本核算，优化部门运营成本 4、负责客房服务流程的标准化建设与持续改进，提升宾客满意度 5、处理宾客投诉及突发事件，制定应急预案并确保有效执行 6、负责部门员工招聘、培训、排班及绩效考核，建设高效服务团队 7、协调与前厅、工程、餐饮等部门的协作，保障整体运营顺畅 【岗位要求】 1、大专及以上学历，酒店管理、旅游管理等相关专业优先 2、5年以上高星级酒店客房管理经验，其中至少2年同岗位管理经验 3、精通客房部运营流程、清洁标准及质量控制体系 4、具备出色的成本控制能力和数据分析能力 5、优秀的团队管理能力，能有效激励50人以上团队 6、持有酒店管理相关专业证书（如房务管理师等）者优先 7、能适应弹性工作时间，具备处理突发事件的专业素养

•Be able to master the way of mixing cocktails. 能够掌握花式调酒调酒方式。 •Always maintain a high level of customer service awareness throughout the work process. 在整个工作过程中，始终保持高度的客户服务意识。      •Have a positive working attitude, do their job well, and take the initiative to solve problems, and always be able to communicate clearly with guests or colleagues. 持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流。 •Be able to make comments or suggestions that are beneficial to the operation of the hotel and the environment. 能够提出对酒店的运作及环境有益的意见或建议。 •Be able to actively recommend hotel services and facilities to guests and suppliers. 能够积极的向客人及供应商推荐酒店的服务及设施。 •In the process of work, you can do your job well and ensure the safety of yourself and others. 在工作过程中能够做好本职工作，保证自己及其他人的安全。 •Courtesy, friendliness, thoughtfulness and punctuality in the catering service to the guests, and strive to make the guests satisfied. At the same time, drinks are recommended to guests and a cashier is carried out in the lounge. 礼貌、友好、周到、准时地对客人进行餐饮服务，努力使客人满意。同时，向客人推荐酒水，并进行酒廊的收银。 •Familiar with the drink list and can freely introduce it to guests. 熟悉掌握酒水单并可以自如地向客人做以介绍。 •Keep the bar full of daily supplies, including drinks, drinks, etc. 保持吧台充足的日常供给，包括酒水、酒具等。 •Greet guests politely and friendly, ensure that the drinks, drinks, etc. needed by guests can be delivered to the standard, check the identity of guests, train to detect drunk guests, and understand the legal knowledge of drinking. 礼貌友好地问候客人，确保客人需要的酒水、酒具等能够符合标准地送到，核查客人的身份，训练有素地察觉到酒醉的客人，了解有关饮酒的法律知识。 •Accurately enter and register the products ordered or added by the guest, including drinks provided by other waiters. 准确输入并登记客人所点或所加点的产品，包括其他服务员提供的酒水。 •After receiving the cash payment from the guest, the change can be correctly found to ensure the balance of cash. 收到客人的现金付款后能够正确找零，确保现金的收支平衡。 •Lock the wine cabinet to ensure the safety of cash, etc. 锁好酒柜，确保现金等的安全。

薪资面议 【岗位职责】 1、负责西式点心的制作、装饰及出品，确保产品品质符合会所标准 2、根据菜单需求研发新品西点，定期更新产品种类 3、严格遵守食品安全及卫生操作规范，保持工作区域整洁 4、准确计算原料用量，控制生产成本，避免浪费 5、维护烘焙设备，及时报告设备故障并跟进维修 6、协助厨房其他岗位完成相关工作，确保出餐效率 【岗位要求】 1、具备西式点心制作基础技能，掌握常见西点制作工艺 2、了解各类烘焙原料特性及使用方法 3、具有食品安全意识，持有健康证 5、工作细致认真，具备团队合作精神 6、有星级酒店或高端会所西点师工作经验者优先

制定和执行酒店市场传讯政策程序。 Plans and implements hotel’s Marketing Communications policies and procedures. 主导媒体关系，包括：新闻发布和主要文章的准备，以及各媒体对酒店的采访、摄影和录像的安排等。 Directs press relations including preparation of news releases and feature articles, making arrangements for interviews and photo and video shootings between company and press, radio, and television representatives. 协助酒店员工在对外讲话、信函和文章方面的准备。 Provides assistance to hotel personnel in writing speeches, preparing letters and drafting articles that are to be made public. 为酒店产品展览的准备和演示提供建议。 Advises on the preparation and presentation of product shows, displays and exhibits. 与营销和广告相关的员工协调准备一切与公共关系相关的广告和销售推广资料。 Coordinates with marketing and advertising personnel the advertising and sales promotion material with public relations objectives. 为社会团体项目和活动管理提供相关建议。 Advises management on community relations’ projects and activities. 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（全职员工和临时工）、多技能及多任务的原则。 Exercises efficient Payroll Management/ Resources 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. 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 Operations Manual. 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. 确保新技术和新设备的使用以提高生产力。 Ensures new technology & equipment are embraced 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.

职位描述 ·Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. ·直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。  ·Provides functional assistance and direction to all departments. ·向所有部门提供功能性支持和指导。 ·Cooperates, coordinates and communicates with other hotel departments as required. ·按需要与酒店其它部门进行合作、协调和沟通。 ·Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel · 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 · Responds to guest needs and resolves related problems ·就客人的需求做出反应并解决相关问题。 ·Supervises and directs Reception and Reservations personnel. ·对接待部和预订部工作人员进行监督和指导。 ·Supports and assists Front Office personnel and all departments at peak periods. ·在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 ·Ensures VIPs and priority club guests receive special attention ·保证贵宾和优悦会会员受到特别关照。 ·Inspects front of house and back of house regularly for cleanliness. ·定期检查一线各部门和二线各部门的清洁状况。 ·Assists Guest Relations in greeting, rooming, and sending off VIP guests. ·协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 ·Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. ·监督员工的行为、制服穿着、卫生和外表形象。 ·Provides input for Front Office meetings. ·为前厅部会议提供信息。 ·Promotes inter-hotel sales and in-house facilities. ·促进店际销售及推销酒店内的设施。 ·Checks billing instructions and monitors guest credit ·检查结帐说明并监督客人信用情况。 ·Analyses and approves discounts and rebates. ·分析和批准打折相关事宜。 ·Analyses the rate variance report to ensure rooms revenue control ·分析房价差异报告以保证控制客房收入。 ·Takes action with the Property Management Systems (PMS) in emergency situation. ·在紧急情况下使用酒店管理系统（PMS）。 ·Fully conversant with all hotel emergency procedures. ·熟知酒店紧急情况所有处理程序。 ·Ensures front line staff complies with FIT marketing techniques and maximize sales. ·确保一线员工遵从散客市场技巧并最大化的进行销售。 ·Works with Superior and Director of Finance in the preparation and management of the Department’s budget. ·与上级领导和财务总监一起编制和管理部门预算。  Required Skills –职位资格和技能 Required Skills – 技能要求 ·Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。  ·Proficient in the use of Microsoft Office and Front Office System ·熟练使用微软办公软件和前台系统 ·Problem solving and organizational abilities ·具有解决问题和组织能力

职位概述： 此岗位为餐厅前厅岗，负责餐饮部前厅的工作。    工作职责：  前厅运营统筹 ◦全面负责餐饮前厅（全日制餐厅、宴会厅、九大碗、大堂吧）的日常运营，制定服务标准（如接待礼仪、点餐流程、客诉处理），监督执行并定期优化，确保服务符合温泉度假村 “休闲、舒适” 的调性。 ◦统筹开餐前准备（如餐桌布置、餐具检查、员工到位）、餐中服务（如引导入座、点餐推荐、上菜协调）及餐后收尾（如客户送别、意见收集），确保流程高效有序。 团队管理与培训 ◦负责前厅团队（主管、服务员、传菜员等）的招聘、排班、绩效考核，制定培训计划（如温泉菜品知识、服务话术、应急处理），提升团队服务意识和专业度。 ◦营造积极团队氛围，及时解决员工矛盾，激发工作热情，确保高峰期（如节假日）服务不脱节。 客户关系与营收 ◦重点接待 VIP 客人、团队客户及投诉客人，倾听需求并快速响应（如调整菜品、赠送小食），提升客户满意度；建立常客档案（如偏好菜品、忌口），个性化服务增强复购。 ◦分析前厅营收数据（如上座率、人均消费、套餐销量），配合营销部门推广特色活动（如 “温泉 + 九大碗” 套餐、亲子餐饮优惠），推动营收增长。 跨部门协作 ◦与后厨紧密沟通（如传递客人特殊需求、协调出菜速度），与客房部对接住店客人餐饮需求（如送餐服务），，与销售部对接宴会菜单/会议需求等，与财务核对营收数据，确保信息同步。  任职要求：  1.高中及以上学历，5 年以上餐饮前厅管理经验，其中 2 年以上同岗位经验，有度假村、高端餐厅管理经验者优先。 2.精通餐饮前厅多业态（酒店自助早餐/宴会/会议/团餐餐厅等）服务流程（预订、接待、收银），掌握客户服务技巧和餐饮营销逻辑，能结合温泉度假场景设计服务细节（如提供儿童座椅、养生茶推荐）。 3.具备强领导力、沟通协调能力和应急处理能力（如客人突发不适、菜品错漏），能冷静解决问题。 4.形象气质佳，亲和力强，熟悉餐饮管理系统操作；能适应度假村轮班、加班（如晚班、节假日）。 5.能接受绩效管理，愿意跟着公司共同发展。

岗位职责 1.协助酒店高级管理层负责及整个饭店的运作收集对客服务过程中所产生的问题信息。 2.值班经理/夜班经理在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3.要负责处理宾客的问题和投诉。 4.要负责重要宾客的迎领工作。 5.进行整个酒店的安全和日常的设备检查工作。 6.解决当班期间发生的安全问题。 7.向其它班次协调交班记录上需要沟通的事项。 任职要求 1.大专以上学历，有同岗位工作经验1年以上。 2.能用流利的英语从事前厅服务形象气质佳，精通电脑操作，具备较强的英文听说读写能力。 3.仪表端庄，热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.有上进心和良好的学习能力和抗压能力。