1. Serve as the hotel’s principal authority on revenue strategy, demand forecasting, pricing, and inventory management. 作为酒店在收益战略、需求预测、定价管理方面的负责人。 2. Define and execute integrated short-, medium-, and long-term revenue strategies (3, 6,and 12-month horizons). 制定并执行整合的短期、中期和长期收益战略（3个月、6个月和12个月规划）。 3. Lead total revenue optimization across transient, group, corporate, leisure,wholesale, and distribution channels. 领导散客、团队、企业、休闲、及各个分销渠道的全面收益优化工作。 4. Ensure all revenue strategies align with brand philosophy, commercial objectives, and long-term business vision. 确保所有收益战略与品牌理念、商业目标及长期商业愿景保持一致。 5. Actively contribute to Guidance Team discussions, shaping hotel-wide strategy and performance outcomes. 积极参与指导团队的讨论，塑造酒店整体的战略方向和绩效成果。 6. Develop, own, and manage annual revenue budgets, rolling forecasts, and long-range financial plans. 制定、负责并管理年度收益预算、滚动预测及长期财务计划。 7. Drive market share gains by analyzing competitive intelligence, demand trends, and market dynamics. 通过分析竞争情报、需求趋势及市场动态，推动市场份额的增长。 8. Lead month-end, quarterly, and annual revenue performance reviews with clear insights and actionable recommendations. 主导月末、季度及年度的收益绩效回顾，提供清晰的洞察分析和可执行的建议。 9. Evaluate market share, rate positioning, channel mix, and contribution margins to optimize profitability. 评估市场份额、房价定位、渠道组合及贡献利润率，以优化盈利能力。 10. Partner with Finance to ensure forecast accuracy, budget discipline, and achievement of GOP and revenue targets. 与财务部门合作，确保预测的准确性、预算的纪律性，以及GOP（经营毛利）和收益目标的达成。 11. Oversee pricing architecture, booking windows, restrictions, and inventory controls using RMS and PMS platforms (e.g. Easy RMS, OPERA). 监督定价架构、预订窗口、限制条件及库存控制，使用收益管理系统（RMS）和酒店管理系统（PMS）平台（如 Easy RMS, OPERA）。 12. Ensure effective channel distribution strategy, including GDS, brand.com, OTAs,wholesalers, and direct channels. 确保有效的渠道分销战略，涵盖全球分销系统（GDS）、官网（brand.com）、在线旅行社（OTAs）、批发商及直接渠道。 13. Lead the analysis of booking patterns, pickup, wash, turndown, and demand indicators to guide selling strategies. 领导对预订模式、增量、流失、退房及需求指标的分析，以指导销售策略。 14. Provide clear, timely communication of revenue strategy and anticipated business demand to hotel stakeholders. 向酒店利益相关者清晰、及时地传达收益战略及预期的业务需求。 15. Partner with Sales and Marketing to align revenue strategy with acquisition, retention,and positioning initiatives. 与销售和市场部合作，使收益战略与获客、留存及定位计划保持一致。 16. Contribute meaningfully to the annual marketing and sales planning process, ensuring revenue alignment. 深度参与年度市场及销售规划流程，确保与收益目标的一致性。 17. Lead and facilitate Revenue Strategy Meetings, Sales Strategy Meetings, and Executive Commercial Reviews. 领导并主持收益战略会议、销售战略会议及高管商业评审会。 18. Provide data-driven insights to support key account decisions, promotions, and strategic initiatives. 提供数据驱动的洞察，以支持关键客户决策、促销活动及战略举措。 19. Provide executive oversight of Revenue and Reservations operations, ensuring adherence to brand, service, and operational standards. 对收益及预订运营进行高管级别的监督，确保符合品牌、服务及运营标准。 20. Ensure accuracy, integrity, and timeliness of all reservations, group blocks, rooming lists, and system data. 确保所有预订、团队占房、名单及系统数据的准确性、完整性和及时性。 21. Monitor service quality, guest feedback, and service recovery related to reservations and revenue touchpoints. 监控与预订及收益触点相关的服务质量、宾客反馈及服务补救工作。 22. Oversee payroll planning, departmental expenses, and resource optimization within budget parameters. 监督薪资规划、部门开支及在预算范围内的资源优化。 23. Provide inspirational leadership and clear direction, role-modelling the Capella Culture and Service Philosophy. 提供鼓舞人心的领导力和清晰的方向，以身作则践行嘉佩乐（Capella）的文化及服务理念。 24. Build a high-performing revenue team through coaching, mentoring, succession planning, and capability development. 通过辅导、指导、继任规划及能力培养，打造高绩效的收益团队。 25. Set clear performance expectations, provide regular feedback, and conduct performance reviews and talent calibration. 设定明确的绩效期望，提供定期反馈，并进行绩效评估和人才校准。 26. Identify and address training needs to elevate commercial capability across the team. 识别并满足培训需求，以提升整个团队的商业敏锐度。 27. Foster strong cross-departmental relationships, serving as a catalyst for collaboration and shared accountability. 促进跨部门的紧密关系，作为协作和共同承担责任的催化剂。 28. Ensure integrity, accuracy, and optimization of all revenue systems, data sources, and reporting tools. 确保所有收益系统、数据源及报告工具的完整性、准确性和优化。 29. Lead continuous improvement of SOPs, processes, and analytical capabilities to enhance efficiency and effectiveness. 领导对标准操作程序（SOP）、流程及分析能力的持续改进，以提升效率和有效性。 30. Maintain strong awareness of market events, city-wide demand drivers, and macro trends impacting performance. 密切关注市场活动、全城范围的需求驱动因素以及影响业绩的宏观趋势。 31. Champion data-driven decision-making and innovation in revenue management practices. 倡导在收益管理实践中采用数据驱动的决策方式和创新方法。

1-管理员工宿舍、清洁卫生、保养、消防及安全，以保证酒店的制度得到贯彻落实，并负责这些区域的行政管理工作，让员工感到这是他们的“家”。 2-负责员工宿舍管理政策的沟通及落实。 3-安排人员的排班以确保每天有人打扫和维护宿舍楼。确保每个工作日巡视员工宿舍，检查清洁卫生及维护保养，垃圾桶的垃 圾及时得到清理。 4-分配新员工房间及床位，发放床上用品及钥匙，解释宿舍管理规定。对照人力资源部的记录，熟悉所有员工，包括新进和离职人员:确保宿舍宿舍所有记录与实际情况相符;记录及时更新，准确无误。在巡视的过程中填写工作日志，记录检查结果及所发现的问题，并及时采取措施解决问题。 5-与员工交流与沟通，了解员工的意见，及时反馈，提出合理化建议，体现关爱精神。

1. Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. 利用人际关系和沟通能力以及影响力去鼓励其他人; 保障健全的财务流程及业务决策; 展现诚实和正直,以身作则并成为榜样。 2. Encourages and builds mutual trust, respect, and cooperation among team members. 鼓励和建立相互信任和尊重,与团队成员之间保持合作。 3. Serve as a role model to demonstrate appropriate behaviors. 作为榜样来展现适当的行为。 4. Supervises and manages employees. Manage all day-to-day operations. Understands employee positions well enough to perform duties in employees' absence. 监督和管理员工,管理所有日常操作,了解每个员工的岗位职责，当有人缺席时确保仍然可以充分履行工作职责。 5. Establishes and maintains open, collaborative relationships with employees and ensures employees do the same within the team. 与员工建立和维护开放、协作的关系，并确保员工在团队中做同样的事情。 6. Ensures recognition of employees is taking place across areas of responsibility. 确保得到认可的员工在承担跨领域的责任。 7. Communicates performance expectations in accordance with job descriptions for each position and monitors progress. 根据每个职位的描述告知对于绩效的期望并监督进度。 8. Celebrates successes and publicly recognizes the contributions of team members. 庆祝成就并在公开场合认可团队成员的贡献。 9. Maintain Staff turnover to meet hotel goal. 员工流失率需要达到酒店设定的目标。 10. Achieves and exceeds goals including performance goals, budget goals, team goals, etc. 达到和超过目标包括绩效目标、预算目标及团队目标等。 11. Manage day-to-day operations, ensuring the quality, standards and meeting the expectations of the customers on a daily basis. 管理日常运作,确保质量、标准和会议以达到客人的期望。 12. Develops specific goals and plans to prioritize, organize, and accomplish your work. 优先发展具体目标和计划,组织和完成你的工作。 13. Keeps Front Office team focused on the critical components of operations to drive guest satisfaction and the desired financial results. 保证前厅部专注于运作的关键来推动客人满意度和财务业绩。 14. Conducts department meetings and continually communicates a clear and consistent message regarding the Front Office goals to produce desired results. 进行部门会议不断传达清晰一致的信息关于前厅部的目标以达到预期的目标。 15. Reviews staffing levels to ensure operational needs and financial objectives are met. 评估人员编制确保能够达到运营需要及财务目标。 16. Understand the impact of Front Office operations on the Rooms area and overall property financial goals. 理解前厅部的运作对于房务部及整个酒店财务目标的影响。 17. Manages department controllable expenses to achieve or exceed budgeted goals. 管理部门可控制的支出以达到并超过预算目标。 18. Ensure compliance with all Front Office policies, standards and procedures.         确保遵守所有前厅的政策、标准和程序。 19. Provide services that are above and beyond for customer satisfaction and retention. 提供能够达到并超越客人满意度的服务并且一直保持。 20. Improve service by communicating and assisting individuals to understand guest needs, providing guidance, feedback, and individual coaching when needed. 沟通并帮助个别同事理解客人的需要已达到提高服务质量。如果需要提供指导反馈个人培训。 21. Supervises and managing employees. Manage all day-to-day operations. Understanding employee positions well enough to perform duties in employees' absence. 监督并管理员工。管理所有日常的运作。充分了解员工的工作职责，在某个员工不在时仍然可以很好的运作。 22. Acts as the “Service Champion” for the Front Office and creates a positive atmosphere for Front Office. 像服务冠军一样行动并为前厅部创造积极的氛围。 23. Responds to and handles guest problems and complaints. 响应并处理客人的问题和投诉。 24. Over all guest satisfaction need to meet hotel goal 客人满意度需要达到酒店目标。

上海浦东国际机场T2航站楼遨途机场酒店，客房+餐饮。 备注：机场停车需自费，无员工车位。 【岗位职责】 1、负责落实和完善物资采购管理体系。 2、负责审核各部门的采购申请单，与仓库联络，确保不出现重复采购。 3、负责日常采购工作定期与材料会计、用货部门共同进行市场调查，开发货源。 4、收集市场信息，做到货比三家、优质优价优先，发现新产品，调整进货价格，报上级批准后执行。 5、负责做好采购成本费用核算，努力为酒店节约采购成本。 6、负责日常采购合同、协议的签署，对合同的执行进行管理。 7、负责对供货商的信誉进行调研。 【岗位要求】 1、从事酒店、餐饮物资管理和采购工作2年以上（上海区域优先），具有丰富的采购知识和经验。 2、熟练掌握采购程序和酒店内部控制程序。 3、拥有各类物资供应商，并与他们建立牢固、良好的业务关系。 4、懂基础英语。

【岗位职责 】 统筹西厨热菜区日常运营，负责人员调度及食材预处理、烹饪、出品全流程管理，保障区域高效运转。 严格执行万豪菜品标准及卫生要求，把控热菜出品质量、口感风味、摆盘规范，控制食材损耗。 参与热菜新品研发、菜单更新及本地化适配，配合完成成本及供应链优化。 落实食品安全、热厨设备使用、消防安全等制度，配合各类合规检查，杜绝安全隐患。 关注宾客反馈，优化热菜出品细节，处理相关咨询，维护品牌口碑，完成上级交办任务。 【任职资格 】 3年及以上星级酒店/高端餐饮西厨热菜工作经验，熟悉万豪标准者优先。 熟练掌握西餐热菜烹饪技法，能独立完成高端热菜出品及创意摆盘，熟悉热菜食材特性与烹饪火候把控。 有责任意识和学习意愿，适应快节奏工作环境。 学历不限，严格遵守食品卫生法规及万豪标准。 工作细致，服从管理，可适应倒班及节假日排班。

【岗位职责】 统筹西厨冷菜区日常运营，负责人员调度及备餐、制作、摆盘全流程管理，保障区域高效运转。 严格执行万豪菜品标准及卫生要求，把控冷菜出品质量、摆盘规范，控制食材损耗。 参与冷菜新品研发、菜单更新及本地化适配，配合完成成本及供应链优化。 落实食品安全、设备使用、消防安全等制度，配合各类合规检查，杜绝安全隐患。 关注宾客反馈，优化出品细节，处理相关咨询，维护品牌口碑，完成上级交办任务。 【任职资格 】 3年及以上星级酒店/高端餐饮西厨冷菜工作经验，熟悉万豪标准者优先。 熟练掌握西餐冷菜烹饪技法，能独立完成高端冷菜出品及创意摆盘，熟悉食材特性与储存要求。 有责任意识和学习意愿，适应快节奏工作环境。 学历不限，严格遵守食品卫生法规及万豪标准。 工作细致，服从管理，可适应倒班及节假日排班。

岗位职责 1负责宴会厅日常运营管理，包括活动策划场地布置及服务流程监督 2协调厨房服务团队及客户需求，确保活动顺利执行 3制定宴会服务标准并培训员工，提升服务质量 4处理客户投诉及突发事件，维护酒店声誉 5控制宴会成本，优化物资使用效率 岗位要求 1具备酒店管理或相关领域基础知识，有宴会服务经验者优先 2良好的组织协调能力，能同时处理多项任务 3较强的沟通技巧，能与客户及团队有效合作 4适应弹性工作时间，包括周末及节假日 5注重细节，具备解决突发问题的能力

1、协助前厅经理负责前厅部运营，并制定及负责前厅部的一系列培训； 2、确保达到集团订立的万豪旅享家会员注册目标及MBV； 3、确保团队通过及时、有效、专业地解决宾客遇到的问题，同时保留酒店权益，对宾客满意度调查产生积极的影响； 4、确保万豪旅享家精英会员和贵宾受到合乎标准的礼遇，并由相关管理人员亲自迎接； 5、熟悉万豪国际标准操作程序，为前厅部建立本地标准操作规程及工作程序； 6、密切关注销售战略，关注其中任何变化，确保“最惠价格策略”在前台能够得到执行保证； 7、确保程序和规章制度的执行，如有任何谬误及时与财务部沟通；随时为员工提供指导； 8、有效地将成本控制在预算之内，在团队内回顾和分析月损益情况。控制所有可控成本和人力成本； 9、协助前厅经理负责前厅部所有区域的员工招聘、培训和发展及排班。确保所有员工非常关注宾客满意度，并执行所有酒店规章、制度、程序和标准。

#岗位职责# 1 监督厨房员工的工作，控制所有设施及成本，增加部门的利润 2 负责所有餐食的准备烹饪及装饰工作，以达到的质量标准 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 #岗位要求# 1 中专及以上学历，五星级酒店工作经验8年以上，同岗位经验2年以上 2 接受过专业技术训练 3 有丰富的技术及行政经验 4 懂得成本核算，食物原料及食品营养知识 5 身体健康，精力充沛

【岗位职责】 1、 协助餐厅主管完成开餐前的各项准备工作，包括检查区域卫生、台面摆台、备餐柜物资、调料及小型设备运行状态。 2、监督并指导本区域服务员执行标准服务流程，协助新员工在岗带教。 3、主动巡查本区域每桌客人的用餐体验，及时处理现场一般性投诉或特殊需求。 4、协助主管统计本区域的餐具破损、易耗品消耗及布草更换情况，参与收银区域的账单核对与结账辅助。 5、参与班前会及收尾工作复盘，整理当班需改进事项，并协助主管落实食品安全及消防安全检查要求。 【岗位要求】 1、大专及以上学历，酒店管理、旅游管理、餐饮管理或相关专业优先。 2、具备2年及以上奢华国际酒店品牌或米其林星级餐厅/黑珍珠上榜餐厅工作经验者优先； 3、熟练掌握餐厅标准服务流程。 5、男性身高175cm以上，女性身高165cm以上；五官端正，体态匀称，仪态优雅大方。 6、能适应轮班班次。

工作职责： • To co－ordinate the work of subordinates and maintain the established procedures and policies. • To communicate efficiently with the kitchen. • To help prepare training programmes for staff. • To assist restaurant manager in training. • To promote good working atmosphere with emphasis in guiding relations between subordinates. • To enforce the personal appearance of the staff and punctuality. • To greet guests, handle comments and problems whenever required and promotes sales to meet forecasted revenues. • To recommend menu items and beverages to guests, as well as taking orders. • To converse with guests to maintain a good relationship as well as extending personal touch. • To make requisition for supplies in order to maintain stock level. • To prepare weekly duty rosters. • To take over the duties of the outlet manager in his absence. • To carry out any other duties as and when required by the restaurant manager. OTHER CONSIDERATIONS : • To input ideas and suggestion in menu planning and food promotion • To implement training programme and schedule • Be knowledgeable in food & beverage service • To exercise customer relations skills with guest • Leadership qualification SPECIFIC JOB KNOWLEDGE, SKILL AND ABILITY Knowledge and Skills • Experience in all aspects of food & beverage operations and modern management principles. • Must have experience in food & beverage operations for at least 5－8years. Personality • Outgoing, pleasing, neat and clean • Self motivated. Job knowledge • comprehensive F&B knowledge （products, processes） • Good operation and administrative skills. • Strong computer skills Others • Able to work as scheduled and as business and management dictate. • Honest, hardworking, a team player. • Ability to perform well under stress. • Ability to communicate with all levels of staff, supervise and motivate employees. • Excellent command of written and spoken English. • Ability to receive as well as deliver constructive criticism. 任职资格： REQUIRED QUALIFICATIONS • Experience in all aspects of food & beverage operations and modern management principles. • Must have experience in food & beverage operations for at least 5－8years. • Holding similar position in a well established hotel for at least 3 years. • Good operation and administrative skills. • Well groomed at all times. • Self motivated. • Ability to communicate with all levels of staff, supervise and motivate employees. • Excellent command of written and spoken English.

Credit Manager Mandarin Oriental Sanya is looking for a Credit Manager to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Credit Manager is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel.  This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  As Credit Manager, you will be responsible for the following duties: Reviews, research credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Federal, State, Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies ·    Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded ·    Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support colleagues engaged in credit activities, trains and instructs employees, reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Financial Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary  Perform any tasks as assigned by the Management As Credit Manager, we expect from you:  Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous.  English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.   Add any local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?

岗位职责 1、负责为美容院沙龙客人提供专业的美容服务。 2、讲究职业道德，做到文明服务，保持美容的高水准服务，维护公司声誉。 3、定期建立贵宾及常客档案，了解他(她)们的爱好、要求及皮肤的特性，以便更好地提供服务。4、负责保管美容及按摩工具，对工具、美容用品的采购提出建议。 5、参加美容院晨会，完成每天工作流程报表与每月总结报表。 6、完成店长安排的其他工作。 岗位要求 1、皮肤好，仪表大方，熟悉美容产品和手法， 2、持有美容师证书者、有美容院工作经验者优先。 3、良好的语言表达能力，善于沟通，服务意识强，工作耐心细致。 4、吃苦耐劳，爱岗敬业，良好的个人素质，较高的职业素养和道德。 5、性格开朗乐观，积极向上，团队协作能力强。

员工团队 指导日常行动，计划和分配工作，确保酒店正常运营    通过辅导和提供反馈培养团队并提高绩效，为员工制定绩效和发展目标，表彰表现优异的员工  需要时推荐或发起人力资源相关行动   通过与其它轮值同事及部门管理人员的日常沟通和协作，促进团队合作、提高服务质量  制定与服务理念一致的计划和举措，提高团队敬业度  制定、执行并监管接班人计划，为酒店培养人才精英队伍  为团队成员设定工作绩效与发展目标，为他们提供教导与辅导，定期给予反馈，提高员工绩效  宾客体验 与宾客和外界人士互动，包括已有客户及潜在客户、政府官员、旅游业代表、供应商、竞争对手以及当地社区成员  确保酒店通过出色的宾客服务和设施，推动宾客满意度不断提高 与酒店团队一起建立并执行各种计划，推广各种服务，满足甚至超越宾客的期望  负责业务 确保酒店宾客、员工和酒店资产的安全，遵守酒店或业主的政策与规程以及相应法规要求。 负责酒店的外联事务  担任公关代表，提升酒店和品牌在本地的知名度  鼓励团队成员参与社区组织与活动，开发本地业务   开发并执行各种行动计划，提高环保意识，逐步减少酒店排碳量  完成其它分配的任务。有时可能要充当值班经理的角色  财务汇报 制定年度资本、现金流以及销售和营销计划   分析财务状况以提升营收和未来赢利能力，提高投资回报率  通过各分销渠道和技术平台提升营收，扩大市场份额  主导资本规划与资产管理工作，保持并提高酒店的市场领导地位  提出资产改良建议，优化酒店与公司资产，提升品牌忠诚度  企业责任 确保为宾客、员工和酒店资产营造安全的环境   担任公关代表，提升酒店和品牌在本地的知名度   鼓励团队成员参与社区组织与活动，开发本地业务  制定并执行各种行动计划，提高环保意识，逐步减少酒店排碳量  完成其它分配的任务，有时可能要充当值班经理的角色

岗位职责 1负责砧板区域的日常操作，包括食材的切配加工及保鲜工作 2根据菜品标准准确执行食材的切配规格，确保出品质量稳定 3维护砧板区域的卫生清洁，严格执行食品安全操作规范 4合理管理食材库存，做好先进先出，减少食材损耗 5配合厨师团队完成每日备餐工作，确保出餐效率 6定期维护和保养刀具及砧板设备，保持工作工具的良好状态 岗位要求 1具备基础的刀工技能，能熟练使用各类厨房刀具 2了解常见食材特性及保鲜方法，掌握基本食材处理知识 3有较强的卫生意识，熟悉食品安全相关规范 4能适应快节奏工作环境，具备团队协作精神 5身体健康，能承受长时间站立工作 6有相关厨房工作经验者优先，无经验可培训上岗

岗位职责 1. 负责景区绿化景观的整体规划、方案设计及落地实施工作，把控绿化施工与造景效果，保证景区绿化风格与整体景观风貌高度契合。 2. 统筹管理绿化团队日常工作，组织开展植物日常养护、造型修剪、缺株补种、绿地清洁等运维工作，维持景区绿植良好生长状态与景观效果。 3. 结合景区植物生长特性与季节气候特点，制定针对性的季节性绿化养护计划，并监督执行，涵盖绿植施肥、病虫害防治、抗旱排涝等全流程养护工作。 4. 负责绿化物资、保洁物资的采购管理，做好绿化养护设备的日常检修、维护与管理，严格管控部门成本预算，实现降本增效。 5. 全程监督绿化施工过程，把控施工质量，确保各项作业符合安全生产规范与生态环保相关要求。 6. 全面负责景区全域保洁管理工作，制定保洁标准与工作流程，合理安排保洁人员分工，保障园区环境整洁、卫生。 7. 负责绿化、保洁团队的日常培训、工作指导与技能带教，提升团队专业服务能力与工作效率，打造高效协作的运维团队。 岗位要求 1. 掌握园林绿化相关专业知识，拥有园林养护、景区绿化管理或保洁团队管理相关工作经验。 2. 熟悉各类景区景观植物的生长习性、养护要点及病虫害防治方法，具备扎实的绿植养护实操功底。 3. 能够熟练操作割草机、绿篱机、打药机等各类常用绿化养护机械设备，掌握基础设备维修知识。 4. 具备良好的团队管理、人员调度与现场统筹协调能力，能高效处理部门日常工作事务。 5. 工作认真细致、责任心强，具备较强的执行力，能够适应景区户外作业、季节性加班等工作环境。 6. 具备良好的应急处理能力，能及时妥善解决绿植养护、保洁工作、团队管理中的各类突发问题。

工作职责： 1.Responsible in achieving the room and catering sales objectives of the hotel. 负责实现酒店的客房和餐饮销售目标。 2.Assists the CD in the development of Sales & Marketing plan and in budget preparation. 协助商务总监制订销售市场计划及预算。 3.Represents and promotes the hotel by maintaining constant contact with the market and the customer base locally and internationally through Customer Relationship Management. 代表酒店通过客户关系管理，与本地和国际市场的客户保持密切的联系并推广酒店。 4.Supervisors the CD department to ensure all daily tasks are completed in a timely fashion manner. 管理商务发展部，保证每日工作按时完成。 任职资格： 1.Bachelor’s degree and above. 本科学历及以上。 2.Passion for the hospitality industry, and Customer－centric mindset. 对酒店行业充满热情，并具备以客户为中心的意识。 3.A minimum of 5－8 years of experience in commercials, with at least 2－3 years in the commercial leadership role. 至少5－8年商务领域工作经验，其中至少2－3年担任商务领导职位。 4.Advance business capability, include strategic thinking and planning, business acumen, Leadership management, influence and communication skill, Adaptability and resilience. 高级业务能力，包括战略思维与规划、商业敏锐度、领导管理、影响力与沟通技巧、适应性与韧性。 6.Fluent in written and spoken English. 英语书面及口语流利。

招聘汉堡/奶茶店店员. 工作地点：崇左德天瀑布游客中心 包吃住

【岗位职责】 1、独立负责酒店人力资源部的管理工作。 2、负责制定酒店人力资源政策、制度。 3、建立酒店的招聘管理体系，有效控制员工流动率。 4、制定酒店人力资源规划，并组织实施。 5、组织完成年度培训计划，针对核心员工进行职业规划。 6、建立和谐的劳资关系。 7、建立绩效管理与考核体系。 【岗位要求】 1、本科以上学历，从事酒店人力资源工作5年以上。 2、熟知国家、地区劳动法律法规及相关政策。 3、拥有良好个性与魅力的授课风格，培训技能娴熟。 4、具备英语听说读写能力。 5、管理类专业，接受过系统的人力资源管理理论培训。

·  Must be outfitted in a unique uniform that is well designed and chic and contains elements of pink to make them easily identifiable to the hotel guests. 迎宾天使必须身着精心设计、美观并结合粉色元素的统一制服从而能便于宾客识别。 ·  Must be in the lobby and front office areas during their shift. 必须在工作班次中服务于酒店大堂和前厅区域。 ·  Have a clear general knowledge of the hotel product to allow up sell and cross sell of hotel rooms and facilities. This should include room types, food and beverage facilities, spa and health club, daily catering events and local neighbourhood information. 拥有清晰的酒店产品知识从而推销酒店更好房型及其他酒店产品，其中必须包括酒店房态、餐饮设施、水疗中心、健身中心、每日宴会以及相关周边信息。 ·  Welcome and farewell guests from the lobby. 在酒店大堂欢迎及欢送宾客。 ·  Greet and acknowledge guests that are waiting in the lobby. 与在大堂等候的客人打招呼并做出相应反应。 ·   Anticipate guest needs and handle guest inquiries in a helpful and attentive manner. 预先估计宾客的需要并用殷切有理的态度处理宾客的需求。 ·   Escort guests upon arrival to front desk and introduce by name to front desk colleague. 引领未入住宾客去前台并向前台接待员介绍宾客的名字。 ·   Service Stylists must be able to talk to guests should they be waiting in a queue to check in or check out. 迎宾天使必须与排队等候入住或结账的宾客交流。 ·  Listen to guests requests with warmth, care and empathy and where necessary show guests to particular service areas for more information or action. 充满热情，关怀及感同深受地聆听宾客的需求，在有必要的情况下带领宾客去相关服务区域从而获得更多的信息或行动。 ·  Recognize return guests and VIP’s in the hotel. 认识酒店的再次入住宾客和VIP客人。 ·   Attend daily shift briefing and be fully aware of the on-day room’s situation. 参加每日例会并清楚了解当日房态的情况。 ·   Be knowledgeable on the Brilliant by Langham program. 熟知卓逸会内容。 ·   Be aware of their responsibilities in the event of an emergency situation. 清楚知道在紧急事件中所应承担的职责。 ·  Service Stylists must perform other duties as assigned by their supervisors or managers. 迎宾天使必须履行主管或者经理安排的其他工作职责。 ·   Drive the Brilliant by Langham program to attain set targets and ensure the guests receive the required recognition and benefits for their membership level. Relevant colleagues in Front Office should be certified as Brilliant ambassadors and all guest facing colleagues must be aware of the benefits and joining requirements of the program 推进卓逸会项目从而达到设订的目标并确保宾客依照他们的会员级别获得相应的会员礼遇. 所有前厅同事都应通过卓逸会的考核并成为大使，所有对客同事都必须了解会员的礼遇及人会条件。 ·   Attend assigned training sessions on time and as scheduled. 准时参加已安排的培训课程。 ·   Ensure attendance to work is on time as scheduled. 确保按照预先安排的班次准时上岗工作。 ·   Perform any duties assigned by the Management. 执行任何管理层委托的工作。 ·   Comply with rules and regulations of the Colleague Handbook. 遵守《员工手册》的各项规章制度。 ·   Ensure the timely completion of seasonal sales products for the hotel, including but not limited to New Year gift boxes, rice dumplings, and mooncakes. 按时完成酒店季节性销售产品，不局限新年礼盒、粽子、月饼。 ·   Comply with attendance policies and follow management's shift arrangements regarding overtime work and leave. 遵循考勤制度，服从管理人员安排的合理加班和休假。 ·   100% Complete hotel and job-related training courses. 100%完成酒店和岗位相关的培训课程。 ·   Complete review tasks on all platforms to improve the hotel's reputation and market ranking 完成各平台点评任务，提升酒店声誉和市场排名。

【岗位职责】 1、负责厨房砧板工作，包括食材的切配、加工及保鲜处理，确保食材符合卫生标准和使用要求 2、根据菜单要求，准确完成各类食材的切配工作，保证规格统一、分量准确 3、协助厨师完成菜品准备工作，确保出菜效率和质量 4、负责砧板区域的清洁与消毒工作，保持操作台面及工具的卫生整洁 5、定期检查食材库存，及时汇报短缺情况，避免影响正常运营 6、遵守食品安全规范，严格执行厨房操作流程 【岗位要求】 1、具备基本的刀工技能，能熟练处理各类食材 2、了解食品安全及卫生知识，有健康证者优先 3、工作细致认真，能适应快节奏的厨房环境 4、具备团队合作精神，服从工作安排 5、能适应倒班工作制，包括周末及节假日 6、有酒店或餐饮行业相关经验者优先，无经验可培训上岗

岗位职责 1负责酒店日常物资的采购工作，包括食品饮料客房用品清洁用品等 2根据各部门需求制定采购计划，确保物资及时供应 3进行市场调研，筛选优质供应商并建立长期合作关系 4负责采购合同的谈判签订及执行跟踪 5控制采购成本，定期进行价格比对和成本分析 6管理采购订单和库存，确保物资合理储备 7处理采购过程中的突发问题及供应商纠纷 岗位要求 1具备良好的谈判能力和市场分析能力 2熟悉采购流程及供应链管理 3工作细致认真，责任心强，具备较强的抗压能力 4具备良好的沟通协调能力和团队合作精神 5能熟练使用办公软件及采购管理系统 6有酒店行业采购经验者优先考虑

1.协助厨艺总监确保本部门的日常运行。厨艺总监不在办公室时，要积极主动地完成日常工作，待行政厨师长回来后，向其汇报工作，及时了解厨房及酒店有关的所有事项。严格遵守所有规则和法规，包括酒店的防火和安全政策以及包括HACCP在内的卫生法规 2.协助厨艺总监准备和审查所有厨房操作手册，并根据需要定期审查和更新 3.根据已有的系统，建立并保持文件档案，跟踪文件所涉事宜的进展情况，通知相关人员到期日期。 4.参与食品加工人员的食品安全培训。 5.按照当地法规和食品安全体系标准来保持酒店的食品和储存的安全。 6. 食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单。 7.完善酒店质量管理体系，和当地所属的食品监督所保持良好的工作关系。

当工作在酒店公众区域所有的时间里,维护良好的客户关系 监控食品的生产项目,以确保他们有按照原定的配方及规格 根据菜单要求，确定工作前所需准备的，检查下属的领货单，确保收货质量符合采购要求 日常食品定单需要通过厨师长的办公室 维持高标准的外观和良好的个人卫生 注意并遵守公司政策和法规要求关于健康和安全、卫生、消防程序 根据厨房运营时间，按时上班 报告任何疾病或缺席，使用正确的程序 确保保持高标准的清洁和卫生设施和周围所有的烹饪工作环境 遵守所有的食品标准的陈述,生产、分配控制 确保所有的食品有在有效期内，贮藏在合适的容器内，在冰箱内摆放整齐 协助准备的食物及其他厨房工作