【岗位职责】 1、负责健身中心的日常运营管理，确保设施设备正常运行 2、制定并执行健身中心的服务标准和流程 3、监督指导健身教练团队，提升服务质量 4、定期组织健身课程和活动，提高会员参与度 5、处理会员投诉和建议，维护良好的客户关系 6、负责健身中心的安全管理，确保符合卫生和安全标准 7、完成上级交办的其他相关工作 【岗位要求】 1、热爱健身行业，具备良好的服务意识 2、具备较强的组织协调能力和团队管理能力 3、良好的沟通能力和客户服务技巧 4、能够适应弹性工作时间，包括周末和节假日 5、有相关工作经验者优先，无经验者可培训上岗 6、身体健康，能够胜任一定强度的体力工作

工作职责： 1. 负责弱电系统（包括综合布线、安防监控、门禁系统等）的安装、调试及日常维护工作。 2. 进行设备故障诊断与排除，确保系统稳定运行，并定期执行巡检和测试任务。 3. 编制维护记录和工作报告，及时反馈问题并提出优化建议。 4. 严格遵守安全操作规程，落实现场作业安全防护措施。 任职资格： 1. 大专及以上学历，电子信息工程、通信工程或相关专业背景。 2. 具有3年以上弱电系统安装或维护实际工作经验。 3. 熟悉弱电系统原理及操作流程，掌握网络布线、设备调试等专业技能。 4. 持有有效电工操作证或相关职业资格证书。 5. 具备良好的沟通能力和团队协作意识，能适应现场工作环境。

【岗位职责】 1、车辆做到勤保养、勤擦洗，解决问题。为酒店节省费用。 2、上岗前检查车况，认真擦洗，做好出车准备。 3、车辆有故障要及时向主管汇报，安排修理，严禁开带病车上路，做到每5000公里换机油及三格（机油、汽油、空气格）。 4、执行交通安全法规和有关条例，确保安全行车。 5、执行酒店关于在岗员工仪表着装规定，执行车队有关管理规定，优质高效完成出车任务。 【岗位要求】 1、XX毕业或同等学历。有X年以上驾驶经验。 2、熟悉交通法规，懂得驾驶操作细则。 3、能够按照出车通知单安全行车。 4、熟悉当地及周边城市的交通路线。

岗位职责 1负责酒店前厅部的日常运营管理，确保宾客服务流程高效顺畅 2督导前台礼宾总机等岗位的服务标准执行，处理突发宾客投诉事件 3分析宾客满意度数据，制定并实施服务质量改进方案 4统筹客房分配及特殊需求安排，优化房态管理系统 5培训考核一线服务人员，提升团队专业服务水平 6协调与其他部门的运营衔接，包括客房部餐饮部等 岗位要求 1具备酒店管理或旅游管理相关领域知识储备 2优秀的客户服务意识及危机处理能力 3熟练使用Opera等酒店管理系统者优先 4能够适应倒班工作制，抗压能力强 5普通话流利，英语基础沟通能力 6具有团队管理经验者优先考虑

岗位职责 1负责酒店日常应收账款的核算对账及管理工作，确保账务准确无误； 2定期与相关部门核对账目，及时跟进并解决账务差异问题； 3编制应收账款相关报表，定期向上级汇报应收款项的回收情况； 4负责客户信用评估及账期管理，协助制定信用政策并监督执行； 5跟进逾期账款，协调相关部门进行催收，确保款项及时回笼； 6协助财务部门完成月度季度及年度结账工作，确保应收相关数据的准确性和完整性； 7优化应收账款管理流程，提出改进建议以提高工作效率 岗位要求 1具备财务会计或相关领域的基础知识，熟悉应收账款管理流程； 2具备较强的数据分析和处理能力，熟练使用Excel等办公软件； 3工作细致认真，责任心强，具备良好的沟通能力和团队协作精神； 4能够承受一定的工作压力，具备较强的抗压能力； 5有酒店行业或相关领域工作经验者优先考虑

负责为宾客提供输送物品、会员礼遇的执行及高标准的夜床服务，收集宾客的信息并传递，负责杯具的清洁消毒和更换工作，确保达到酒店要求的产品质量标准，为酒店客人提供卓越的服务。

（一）主要职责： (1) 根据酒管公司运营管理模式，统筹有限服务酒店整体经营与运营管理工作。 (2) 市场营销管理：建立有限服务酒店市场营销体系并实施落地，确保酒店各项经营指标的达成。 (3) 运营体系建设：根据行业发展趋势及经营业态属性，建立酒管公司有限服务酒店运营管理体系，并逐步完善标准化建设工作。 (4) 客户体验设计：通过服务触点及服务关键时刻分析，完成有限服务酒店服务体验设计，打造客户峰值体验及服务标签。 (5) 品控舆情管理：梳理品质管控维度，量化质量管理逻辑，建立酒管公司有限服务酒店全面质量管理制度，确保关键质量指标的达成。 (6) 运营成本管控：明确有限服务酒店运营核心成本及管理率值，提出成本管控实操方法论，并落地项目现场管理。在保证客户服务及体验的前提下，做好合理化运营成本管控，从收支两线出发，形成管理闭环。 （二） 具体条件 1．大学本科及以上学历，酒店管理专业优先； 2．具备品牌连锁酒店集团运营管理岗位经验或中端酒店区域总经理及以上岗位的工作经历不少于3年； 3．善于与人沟通，具有良好的文字处理能力和语言表达能力，具有较强的计划、组织和协调能力，能较好地处理人际关系； 4．身心健康，年龄在45周岁及以下； 5．爱岗敬业，能够承受较强的工作压力，能接受出差或外派任职；

【岗位职责】 1、负责接听客户来电，处理酒店预订、咨询及投诉等事宜 2、准确记录客户需求，及时录入预订系统并做好后续跟进 3、协助处理客户邮件、在线咨询等渠道的预订请求 4、维护客户资料，确保信息准确性和完整性 5、及时反馈客户意见及建议，协助提升服务质量 【岗位要求】 1、普通话标准，具备良好的语言表达和沟通能力 2、具备基本的电脑操作技能，能熟练使用办公软件 3、工作细致耐心，具备较强的服务意识和责任心 4、能适应轮班工作制，包括夜班及节假日值班 5、有酒店或客服相关经验者优先，无经验可培训上岗

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

【岗位职责】 1、完成日常美术设计及制作，拍照及图片处理等工作。 2、独立完成或协助专业广告人员完成重大美术制作。 3、保管、节约各种美工工具、用料。 4、做好美术资料搜集、处理、分析和存储工作。 5、认真钻研业务，提高自身的创作设计水平。 【岗位要求】 1、大专以上文化程度；1年以上同岗位工作经验，美术/广告设计专业。 2、具有高品质的设计并创作酒店所有宣传品。 3、网页制作能力。 4、具有一定的绘画及美术制作能力。

工作职责： 1. 能够合理消耗所有产品和配料。 2. 有能力按照事情的优先顺序按时完成任务。 3. 在压力下很好地完成工作，保持冷静解决问题。 4. 能够在潮湿，热和不时吵闹的环境中工作。 5. 具备有与本职位相配的中西餐烹饪知识，高效率，高质量完成本职工作。 岗位要求： 1.具备相关烹饪知识。 2.具备相关工作经验，具备国际品牌五星级酒店工作经验者优先。 3.烹饪相关专业或学历者优先。

1.酒店各部门布草洗涤的质量及布草的收发、洗烫、制服房管理工作。 2.洗涤设备正常运转，管理好水、电、气的日常消耗、保管好易燃易爆及腐蚀性溶剂，严防事故发生。 4.检查当日酒店宾客洗衣情况，确保其洗涤质量。 5.了解各岗点棉织品的使用情况及备用量，以保证棉织品的正常使用与周转。 6.与人力资源部配合做好员工制服领用、借用、退库、换季、制作等工作。 7.完成客房织品的定期洗涤及缝补。 8.与相关各部门配合，进行每月一次的棉织品及消耗品盘点。

岗位职责 1、熟悉南通区域，根据本组市场开发计划，制定个人销售活动计划； 2、通过开发新客户，稳定老客户，以力争大道所确定的销售收入目标； 3、向销售部经理汇报市场信息，包括本市场状况、竞争对手情况、客户反馈意见等； 4、已外出销售、电话联络和信函等方式与所辖区客户保持高度联系； 5、处理客户的来电、来函； 6、协调安排自己所辖客户在酒店的大型活动及VIP的接待工作； 7、熟悉自己客户分类情况及各客户的需求特点和主要的竞争对手。 岗位要求 1、大专以上学历，20-40岁之间，有销售工作经历； 2、具有市场调查和预测能力，能及时掌握市场动态，并能综合分析，及时的提出相应的措施和合理的建议； 3、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

岗位职责 1负责宴会活动的策划组织与执行，确保活动顺利进行 2协调宴会服务团队，分配工作任务并监督服务质量 3与客户沟通需求，制定个性化宴会方案并提供专业建议 4管理宴会物资和设备，确保其完好并合理使用 5处理宴会现场突发情况，及时解决问题并反馈改进措施 6跟进宴会后续事宜，收集客户反馈并优化服务流程 岗位要求 1具备良好的沟通能力和团队协作精神 2有较强的组织协调能力和应变能力 3对宴会服务流程有一定了解，有相关经验者优先 4能够适应弹性工作时间，包括周末和节假日 5工作细致认真，责任心强，注重服务细节 6具备基础的办公软件操作能力

1. Manages and oversees the daily operations of the Security department. Leading the team in administering Fire & Safety prevention, Crisis and Emergency preparedness programs. 管理并监督安保部日常运营，带领团队落实消防安全防范、危机及应急处置预案。 2. Lead the hotel’s Risk Committee meetings in ensuring continuous improvement and an up‑to‑date risk and crisis management policies and procedures. 主持酒店风险委员会会议，持续优化并更新风险与危机管理制度及流程。 3. Plan and conduct fire safety, emergency exercises, fire hazard and risk management assessments on a timely basis. 按时策划并开展消防安全、应急演练、火灾隐患及风险管理评估工作。 4. Monitor and coach all team members on all the safety and security procedures. Ensures strict compliance and advise on the consequences should they fail to comply. 监督并指导全体员工落实各项安保流程，确保严格合规，并告知违规后果。 5. Coaches and mentors team members on the hotel’s Crisis & Emergency and Fire & Life Safety policies and procedures. 指导员工熟悉酒店危机应急、消防安全相关制度与操作流程。 6. Build and maintain strong network and relations with the local emergency, law and enforcement authorities. 建立并维护与当地应急、公安及执法部门的良好关系。 7. Communicates and maintains strong working relationships with other departments to ensure effective communications and support in making sure that safety is of highest priority and that it is a collaborative effort. 与各部门保持高效沟通协作，将安全放在首位，推动全员联防联控。 8. Focuses on ensuring guests, owner and colleagues Fire & Life Safety satisfaction while achieving the operating P&L /budget. 在达成经营损益及预算目标的同时，保障宾客、业主及员工的生命与消防安全。 9. Implements and enforces "Emergency & Crisis Management Plan" procedures to ensure that all areas are Safe & Secure and that all colleagues are vigilant in reporting incidents and or suspicious situations timely. 执行并落实《应急与危机管理预案》，保障全域安全，督促员工及时上报突发事件及可疑情况。 10. Ensures that all hotel personnel including guests comply with the hotel’s policies, local laws and regulations relating to safety and security. 确保酒店全体人员及宾客遵守酒店安保制度与当地相关法律法规。 11. Implements Visitors and Contractors permit and security check procedures, as well as loss and prevention guidelines of the hotel. 执行访客、承包商准入许可及安检流程，落实酒店防损规范。 12. Develop and monitor daily, weekly, and monthly checklist for Fire Alarm System, Emergency Public Announcement Systems, Key Control, CCTV equipment, Access doors, Patrolling and Life Saving to ensure that they are fully functional. 制定并核查消防报警系统、应急广播系统、钥匙管控、监控设备、门禁、巡逻及救生设施的日 / 周 / 月检查表，确保设备正常运转。 13. Plan patrols schedule and ensures that all internal and external areas of the hotels are well covered. 规划巡逻排班，确保酒店内外区域全覆盖。 14. Monitors and follows up on an unusual or a criminal activity in and around the hotel that would impair the well‑being of guests,colleagues and third parties. 监控并跟进酒店内外异常及违法活动，保障宾客、员工及第三方人身安全。 15. Supports, manages and handles all Fire and Life Safety complaints, settling disputes, and resolving grievances and conflicts, as well as colleague's disciplinary should such occasion arise. 处理各类消防安全相关投诉、纠纷与矛盾，必要时开展员工纪律管理。 16. Report any issues or damages to the relevant department to ensure defect‑free facilities and service amenities within the hotel. 及时上报设施故障、损坏问题，保障酒店设施设备完好。 17. Monitor and conduct performance review for all team members and provide timely feedback for improvements and praises as due. 监督并开展员工绩效评估，及时给予改进建议与表彰。 18. Participate in recruitment activities such as interviewing new talents for the departments and succession planning. 参与部门人才招聘、面试及人才继任计划搭建。 19. Take ownership of individual’s growth and be involved in career progression and succession planning of team members. 负责员工个人发展，参与员工职业规划及继任者培养。 20. Maintain an image of professional senior management to all guests, team members and the hotel. 面向宾客、员工及酒店树立专业高级管理人员形象。

1. 按照政策维持饭店库存现金，确保遵守汇款程序和每天存入现金收入。 2. 确保遵循/加强库存现金、汇款和外币兑换政策和程序。 3. 每日存款 – 从保险箱中取出存款封袋，打开，清点余额，按公司政策准备存款。 4. 财务凭证装订保管。 5.为所有送到的货物制作收货日报表并每天上交到财务部 a.供应商发票 – 必须附上订货单或订货申请 b.收到的货物无发票-  如果可能，附上供应商的送货单 c.货物核对记录 - 必须附上发票或送货单的复件 d.错误更正通知 - 必须附上发票或送货单 6. 负责月末存货清点并制作月末餐饮控制报告 7. 配合采购部市场调查和供应商考查

1. To supervise and co-ordinate the work of the purchasing team members. 监督并协调采购员工的工作. 2. To update the purchase order procedure and brief the team accordingly so that all team members are aware of the limits, approvals and purchase flow. 更新采购订单的程序并向团队说明,以使所有队成员知道限制,批准和购买流程. 3. Ensure that proper purchasing procedures are in place, with purchase orders placed only by the Purchasing Department after due authorization by management. 确保有恰当的采购程序,在管理层批准后只有采购部才能下达采购订单. 4. To ensure that competitive quotes are obtained as per policy. 确保根据政策获得的有竞争力的报价. 5. To review all purchase requests and purchase orders processed by subordinates. 审查经下属提交的所有采购请求和采购订单. 6. To conduct market price surveys in coordination with the Cost Controller and Executive Chef on a regular basis. 与成本经理和行政总厨定期协作进行市场价格调查. 7. To ensure that price comparisons amongst other hotels is done on a regular basis. 确保定期与其他酒店进行价格对比. 8. To maintain good relations with all hotel departments and suppliers. 与所有酒店部门和供应商保持良好关系. 9. To ensure that all unmatched/open Purchase Orders are investigated and proper action propose and taken on a regular basis. 确保所有不匹配的/未收货的采购定单被审查并定期采取合理行动. 10. To have strong knowledge of Excel, Microsoft Word and the hotel inventory/purchasing software. 拥有对Excel, Microsoft Word和酒店库存/采购软件的丰富知识. 11.  Assist in the preparation of month end reports and other ad hoc reports that may be required from time to time. 协助准备月末报告和其他可能需要的特殊报告. 12. To ensure familiarity and adherence to any national or global purchasing agreements in place. 确保熟悉并遵循一切当地的或全球的采购协议. 13. To undertake analysis of proposals when required and provide recommendations to the Director of Finance. 必要时对计划书进行分析,并为财务总监提供建议. 14. To ensure that all month end procedures are strictly followed and deadlines are met. 确保所有月末关账程序的严格遵循且按时完成. 15. Assist the Executive Chef in ensuring that food cost is kept to a minimum. 协助行政总厨确认食品成本保持最小化. 16. To be familiar with all emergency procedures. 熟悉所有紧急程序. 17. Maintains an adequate and up to date filing system. 维护采购系统.  18. Liaison with related government departments as: Animal & Plants Inspection, Wine &Tobacco License, and The Customs etc. 与相关政府部门联络有关: 动物及植物检疫,烟酒执照,和关税等. 19. Prepares a purchase orders outstanding list for month end purposes. 为月末结算准备采购未达清单. 20. Ensures all documentation (purchase orders, invoices, delivery dockets etc.) is forwarded to Accounts Payable on a timely basis. 确保所有文件（采购订单，发票，送货单等）及时转送给应付账款. 21. Conduct regular vendor visitations for high-risk suppliers. 组织定期高风险供应商的拜访。 22. Is flexible in relation to working hours, especially at month end and during stock take. 灵活的工作时间,特别是在月末. 23. Strictly follow the code of conduct. 严格遵守道德准则.

【岗位职责】 1、负责中厨房日常菜品制作及出品质量把控，确保符合酒店标准； 2、协助厨师长制定菜单、开发新菜品，并监督执行； 3、督导下属厨师完成备料、切配、烹饪等工作，确保操作规范； 4、检查厨房设备运行状况，及时报修并跟进维护； 5、监督厨房卫生及食品安全，严格执行食品安全管理标准； 6、负责厨房员工排班、考勤及基础技能培训； 7、控制食材成本，合理利用边角料，减少浪费； 8、处理厨房突发情况，协调前厅后厨沟通需求。 【岗位要求】 1、3年以上中餐厨房工作经验，1年以上管理岗位经验； 2、熟悉厨房设备操作及维护规范； 3、具备成本控制意识及食品安全管理知识； 4、持有健康证及厨师职业资格证； 5、具备团队管理能力与跨部门协调意识。

【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，确保采购物品的质量和及时供应 2、制定并执行采购计划，优化采购流程，控制采购成本，提高采购效率 3、与供应商建立并维护良好的合作关系，定期评估供应商的表现，确保供应链的稳定性 4、跟踪市场行情，分析价格趋势，及时调整采购策略，确保采购成本合理 5、负责采购合同的谈判、签订及执行，确保合同条款符合公司利益 6、协调仓库、财务等部门，确保采购物资的验收、入库及付款流程顺畅 7、定期编制采购报表，分析采购数据，为管理层提供决策支持 【岗位要求】 1、具备较强的采购专业知识，有万豪经验优先，熟悉采购流程及供应链管理 2、具备良好的谈判能力和沟通技巧，能够与供应商建立长期合作关系 3、具备较强的成本意识和数据分析能力，能够有效控制采购成本 4、工作细致、责任心强，能够承受一定的工作压力 5、熟练使用办公软件，如Excel、Word等，具备基本的财务知识 6、有酒店行业采购经验者优先

1. Oversees and manages the daily operations of the Engineering department and ensures that all team members comply with service standards, departmental policies and operating procedures set by the hotel. 监督并管理工程部日常运营，确保全体员工严格遵守酒店服务标准、部门制度及操作流程。 2. Develops and implements energy conservation program for the entire building. 制定并执行酒店整体节能降耗方案。 3. Ensures that all projects are completed according to the necessary specifications and are completed on time. 确保所有工程项目按技术规范、按时完工。 4. Evaluates requisitions for purchase to see if they are necessary. 审核采购申请，评估采购必要性。 5. Develops and implement solutions to day‑to‑day operating problems of engineering; refers major problems to superior. 制定并落实工程部日常运营问题解决方案，重大问题上报上级管理层。 6. Coordinates with departments concerned regarding the repair, maintenance, installation or fabrication of engineering works. 与相关部门协调工程维修、保养、安装及定制施工事宜。 7. Coordinates with outside electric utility company regarding electricity billing demand and other requirements. 对接外部供电单位，协调电费、用电负荷及其他相关事宜。 8. Conducts as assigned by superior, special studies on operating areas to reduce cost,improve methods and techniques, or simplify work actives. 根据上级安排，针对运营环节开展专项调研，实现降本增效、优化技术工艺、简化作业流程。 9. Responsible for proper operation of physical plant and all engineering facilities of the entire property in accordance with established policies and procedures, maintenance program and operation schedule. 依据既定制度、维保计划及运营排期，负责酒店所有建筑设施及工程设备的正常运行。 10. Responsible for keeping accurate operating logs according to established policy and procedure. Distributes assignment of repair and maintenance work with proper work deployment. 按制度规范准确填写设备运行日志，合理统筹、分配维修保养工作。 11. Resolves any issue or damages and breakdowns within working areas and the hotel to ensure a defect‑free facilities and service amenities provided. Denotes all backside of work orders, making remarks on reasons for breakdowns/replacements and ensures proper follow‑up until completion. 处理酒店及工作区域内的各类设施损坏、故障问题，保障设施配套完好；在维修工单背面备注故障 / 更换原因，全程跟进直至问题闭环。 12. Assists the Director of Engineering by reporting inoperative equipment, progress of work, possible delays, job performance, interest,discipline and progress discrepancy of team members. 协助工程总监，上报故障设备、工作进度、潜在延误，以及员工工作表现、积极性、纪律及进度偏差情况。 13. Recognizes the importance of LQA and Forbes standards to ensure strict compliance as to deliver stellar audit performance. 充分重视 LQA 及福布斯服务标准，严格对标执行，保障质检表现优异。 14. Ensure all team members recognizes the importance of LQA and Forbes standards as to deliver excellent audit and service performance. 确保全体员工重视 LQA 及福布斯标准，实现优质的质检与服务表现。 15. Responsible for order and cleanliness of engineering areas throughout the Hotel. 负责酒店所有工程区域的整洁与规范管理。 16. Foster a positive working environment for all team members and check in regularly to ensure team members satisfaction and maintain strong working relationships within the team. Give praises and encouragements for good performances. 营造积极的团队工作氛围，定期沟通提升员工满意度，维系良好团队关系；对优秀表现予以表彰鼓励。 17. Maintains strong working relationships with other departments to ensure effective communications for operational issues, serves as a role model for inter‑departmental collaboration and support. 与其他部门保持良好协作关系，保障运营事项高效沟通，树立跨部门协作标杆。 18. Empower team members to take ownership and responsibility in going beyond to exceed guest expectations. Delegate responsibility and expect accountability and regular feedback. 赋能员工主动担当，超越宾客预期；合理授权，明确责任，定期收集工作反馈。 19. Monitor performances team members and provide effective performance feedback for improvements, recognition and performance appraisal as due. 监督员工工作表现，及时给予绩效反馈，开展激励表彰及绩效考核。 20. Mentor and guide individual team members’ growth and identify short to long‑term goals to achieve and ensure high colleague engagement and welfare. 指导员工个人成长，制定长短期职业目标，提升员工敬业度与幸福感。 21. Review, monitor and control monthly departmental expense support the higher management in Engineering Division budget and forecast report. Provide suggestions and strategies to increase departmental profit generation abilities. 审核、监控并管控部门月度费用，协助高层完成工程部预算及预测报表，制定策略提升部门创收能力。 22. Implement department project initiatives to ensure continuous improvement and upscaling of both department operations and team members’ performance. 落地部门专项项目，持续优化部门运营及员工绩效水平。

【岗位职责】 1、负责酒店宾客接待工作，提供优质服务体验 2、处理宾客投诉及特殊需求，及时协调解决 3、收集宾客反馈意见，定期提交服务改进报告 4、维护VIP客户关系，执行个性化接待方案 5、协助前台部门处理入住/退房相关事务 【岗位要求】 1、形象好气质佳 2、普通话标准，掌握基础英语会话能力 3、具备良好的人际沟通能力和应变能力 4、具有良好的团队合作精神 5、有酒店前台/客服经验者优先

工作职责： 1. Preparing the supervisors file with daily function sheets and other activities held in the hotel for the briefing. 协助上级做日常功能表和部门例会内容的存档 2. Types monthly staff attendance list and mark their attendance, split shift and transport allowance. 负责员工的考勤并记录他们的出勤情况 3. Checking if weekly duty roster, keeping track of any changes involved with regard to change of shift or personnel on emergency leave such as medical leave or compassionate leave. After this marking the attendance report, total of split shift and transportation claims. 检查每周的排班表并记录员工班次变化和请假（如病假和丧假）并对其进行汇总 4. Writes work orders for all section of the Department, delivers to Engineering department stamps time） and follow up with the completion of work orders. 负责书写各部门的维修单并将其送至工程部，跟进维修工作的完成 5. Arranges Food & Beverage Department office requisitions such as office materials, food requests, market lists, beverage requests, as also on general Storeroom request such as doily papers, silver foils, Deli Shop cake boxes etc. to ensure a sufficient stock. 负责办公室的采购比如办公用品食品请购饮料请购一般库存请购包括餐巾纸银箔和蛋糕盒等方面的用品以确保有充足的库存 6. Writes letters and memorandums, follow up on memos. 跟进部门Memo和P&P撰写将最新的Memo和P&P签批文件分发到相关部门 7．Attends Meeting, keep attendance and write minutes and distribution of minutes to all concerned. 参加会议，记录会议摘要并将其发至相关人员 8. Check time cards － listing the number of days, lateness, absence without permission, medical leave reports etc. 检查出勤卡－列出勤天数迟到未经允许缺勤和病假报告等 9. Collection of mails. 收集邮件 10. Takes charge of the filing system and keeps all the files in a good system. 负责文档管理并保持文档的条理性 11. To assist manager in scheduling meetings with clients. 协助经理安排客户的会见 12. Perform any other duties assigned by the manager. 执行经理分配的任何其他工作任务 13. Maintains the highest standard of personal professional image, conduct, knowledge and skills related to the job responsibility. 维护最高的专业个人形象 14. Maintains professional business confidentiality. 保护商业机密 15. Performs any other duty as assigned by the Department manager. 执行任何工作任务都像执行部门经理下达的任务一样 16. Complete the tasks assigned by the leaders. 完成领导交办的各项工作任务 任职资格： 1. More than 1 year of the same position experience. 具有1年以上同岗位工作经验 2. Able to endure hard work. Have good sense of responsibility and team work. 工作勤奋，具有团队合作精神 3.Communicate efficiently. Customer oriented, Credibility. 沟通能力强，具有服务意识，为人正直诚实敬业 4. Good professional habits. Integrity. 具有良好的工作习惯较高的职业素养与道德

岗位职责： 1、制定责任区域安保执行方案，明确巡逻路线（每日4次固定巡逻 + 3 次随机抽查）、监控重点（出入口、设备房）及门禁权限审批流程。 2、每日上班前检查队员着装规范（制服整洁、工牌佩戴），下班后汇总《巡逻记录表》，标记异常事件（如未刷卡进入、设备房异常声响）并追溯原因。 3、实时巡查责任区域，重点检查门窗锁闭、消防通道畅通、监控摄像头角度（无遮挡率100%），发现护栏破损、地面油污等隐患立即处理或报修，24 小时内跟进整改。 4、审核外来人员临时通行申请（身份证、事由登记），监督施工人员出入携带物品检查（禁止危险物品进入），建立《访客登记台账》存档 1 年。 5、遇盗窃、斗殴等治安事件，5 分钟内到达现场，控制局面、保护现场证据并立即上报安保副经理，配合警方完成现场勘查。 6、发现火灾预警（烟感报警），3 分钟内携带灭火器到达现场确认，初期火情立即扑灭，失控时引导人员疏散并启动消防联动系统。 7、每周组织 1 次安保技能小培训（如灭火器分类使用、急救包扎），每月开展 1 次案例分析会，分享典型事件处置经验，提升队员风险识别能力。 任职资格： 1、乐于学习、勤奋踏实，善于分析、思考问题。 2、练掌握Word、Excel、CAD等办公软件使用方法，极强的责任心，富有团队合作精神，组织协调能力强，较强的执行能力

Duties and Responsibilities 工作职责 ·         To assist the Purchasing Manager in ensuring that there is a proper follow-up of the orders after they have been placed and to see that the goods are delivered to the Hotel’s needs. ·         协助采购部经理确保收到的采购申请单有人负责跟进，并留意送抵的货品是否符合酒店要求。 ·         To bring the matter to the attention of the Purchasing Manager who will take appropriate step to expedite matters, if should delays occur. ·         如发生不能按时交货，应通报采购部经理，引起他的注意，以便他采取必要的措施敦促尽快到货。 ·         To maintain files of executed and unexecuted orders. ·          将完成和未完成订单分别归档保存。 ·         To keep adequate up-to-date files for purchasing records and establish and maintain a proper filing system for easy reference and tracing. ·         及时更新采购记录，建立良好的档案管理系统，以便查找和追踪。 ·         To maintain documentation flow between the Accounts, Purchasing and other departments. ·         建立和保持与财务部及其他部门间的文件传递程序。 ·         To assist the purchasing Manager in the preparation of Monthly Purchasing Report based on prices of merchandise during the market surveys, comparatively analysis of suppliers’ prices during the month, and actual prices paid by the Hotel for the same period. ·         根据市场调查价格，协助采购经理准备采购月报表，比较分析同期供货商报价和酒店实际支付的采购价。 ·         To attend the marketing survey arranged by Cost Controller, joined by Executive Chef, Cost Controller, F&B Manager or their assistant, as required by Hotel’s policies and procedures. ·         按照酒店政策规定参加由成本控制总监组织，有行政总厨，成本控制总监，餐饮经理或其助手参与的市场调查。 ·         To be familiar with import procedures and documentation’s and approaches that may be required from Local Government. ·         熟悉当地政府有关进口货物的政策，文件以及审批程序。 ·         Keeps abreast of the marketplace as to innovation and value ·         与市场的革新及价值保持一致。 ·         Processes purchase requests from departments ·         处理部门采购需求。 ·         Obtains competitive quotations and bids ·         获得有竞争力的报价和投标书。 ·         Ensure physical stock take is conducted as scheduled ·         确保按计划进行库存实物盘点。 ·         Posts orders to inventory module and produces purchase order for receiver to match against goods received ·         将订购需求输入系统的存货模块，并在实际收物时从系统中调出相关的采购订单，与实物核对。 ·         Place approved orders ·         接收批准的采购定单。 ·         Establishes standard purchasing specifications ·         建立标准的采购规则。 ·         Ensures products and resources are assigned to the appropriate department and billed accordingly ·         确保物品准确的分发到部门并相应入帐。 ·         Supervises the hotels print shop to ensure timely and economical production of printed material ·         管理酒店的印刷店以确保及时的提供印刷服务。 Required Skills – 技能要求 ·         Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·         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 ·         熟练使用微软窗口软件 ·         Problem solving, reasoning, motivating, organizational and training abilities. ·         具有解决问题，推理，号召，组织和培训能力 ·         Good writing skills ·         良好的写作技能 Qualifications – 经验 ·       3years related experience or an equivalent combination of education and work-related experience. ·     三年相关经验或与此相当的教育和相关工作经验结合的背景。