岗位职责: - 全面负责公司产品的销售管理工作，制定销售战略、年度销售目标及实施计划，带领销售团队达成业绩指标。 - 搭建、优化销售团队架构，负责团队招募、培养、激励及管理，提升团队整体销售能力和专业素养。 - 统筹销售渠道拓展与维护，挖掘潜在合作机会，维护核心客户关系，提升产品市场占有率及品牌影响力。 - 监控销售数据，分析市场动态及行业趋势，及时调整销售策略，解决销售过程中的核心问题。 - 协调公司各部门资源，保障销售工作顺利推进，推动销售体系标准化、规范化建设。 任职资格: - 本科及以上学历，10年以上销售管理经验，有成熟销售团队管理案例，过往业绩突出。 - 具备优秀的战略思维、市场洞察力及领导力，能独立制定销售策略并落地执行。 - 擅长团队搭建与人才培养，具备极强的目标感、执行力及沟通谈判能力。 - 熟悉销售逻辑，了解行业发展趋势，有相关行业资源者优先。 - 抗压能力强，具备良好的职业素养和敬业精神，认同公司发展理念。

职位概述： ·Responsible for oversee and the management of hotel operations, including front office, Food and beverage, swimming pool, gym & spa, etc. 负责管理酒店运营部门的运作，包括前厅部，餐饮部，及泳池/健身房/水疗中心等部门。 ·Responsible for the hotel compliance and procurement process, and assist the GM to communicate with the owner relevant matters. 负责酒店合规和采购流程，及协助总经理对接业主方有关事宜。 ·To ensure the efficient operation of the hotel, while meeting the needs of customers, improve the market competitiveness of the hotel and customer satisfaction. 确保酒店的高效运营，同时满足客户的需求，提升酒店的市场竞争力和客户满意度。 ·Organize the formulation and optimization of hotel operation procedures, service standards, management norms, supervise and responsible for the relevant Supervisors/Managers to comply with the requirements of the norms to ensure the quality of hotel service. Meet quality control and improve customer service quality. 组织制定和优化酒店运营程序，服务标准，管理规范，监督负责相关管理人员按规范要求遵守职责，确保酒店服务质量。满足品质控制和提高客户服务质量。 ·Plan and oversee all front and guests service processes from the arrival of the guests to their departure to ensure the meeting of all guest need. 从客人来店直至他们离开，都要组织并检查好所有的前台和服务工作，以确保符合客人的所有需求。 ·Cooperate with the managers for the different departments within operations on the annual budget and the operations plan. 配合各部门的经理做好年度预算和运营计划。 ·Protect the welfare and interest of the guests and ensure the safekeeping of the property. 维护客人的利益，确保财产的安全。 ·Manage, motivate and develop the operations team in order to efficiently achieve the objects of the unit. 管理，激励并发展运营团队，以便更有效地完成目标。 ·Work closely and coordinate with the Sales and Marketing team to maximize occupancy and revenue. 密切配合销售部和市场部，以尽可能提高住房率和取得收入。 ·Prepare management reports. 准备管理的报告。 任职要求： .Familiarity  facility and basic management knowledge.  熟悉设施和基本的管理知识 .Strong analytical and organizational skills and ability to multi-task  较强的分析和组织能力以及多任务处理能力 .Proactive thinking with detail-oriented and creative problem-solving approach  积极思考，注重细节，创造性的解决问题

【岗位职责】 1、负责湘菜菜品的研发、制作及出品，确保菜品质量稳定、口味正宗； 2、根据菜单要求，高效完成备料、烹饪及装盘工作，保证出餐速度； 3、严格把控食材验收、储存及使用标准，确保食品安全与卫生； 4、定期优化菜品结构，结合季节或市场需求调整创新湘菜菜式； 5、维护后厨设备，合理控制成本，避免浪费； 6、遵守酒店卫生及安全规范，保持工作区域整洁有序。 【岗位要求】 1、熟练掌握湘菜传统及创新烹饪技法，能独立完成各类湘菜制作； 2、具备扎实的刀工、火候掌控及调味能力，对菜品呈现有较高审美； 3、了解食材特性及储存要求，熟悉食品安全相关法规； 4、能适应高强度工作节奏，具备团队协作意识及抗压能力； 5、持有健康证及相关职业资格证者优先。

【岗位职责】 1、全面负责酒店财务管理工作，包括预算编制、成本控制、资金管理等2、审核各项财务收支，监督酒店经济活动的合法性和合理性 3、定期编制财务报表，进行财务分析并提出改进建议 4、建立和完善财务管理制度及内部控制流程 5、协调税务、银行、审计等外部关系，确保合规经营 6、参与酒店重大经营决策，提供财务数据支持 【岗位要求】 1、大专及以上学历，财务、会计相关专业 2、10年以上财务工作经验，3年以上酒店行业财务管理经验 3、精通国家财税法规，熟悉酒店财务管理特点 4、具备较强的财务分析、预算管理和风险控制能力 5、熟练使用财务软件及办公软件 6、具有良好的职业道德和团队管理能力 工作地点：江苏盐城

【岗位职责】 1、制定和实施房务部的运行计划、预算计划。 2、优化房务部的管理体系。下达房务部的运行管理目标、 3、全面控制部门的管理费用、固定费用和变动费用，节约开支。 4、定时查阅各部门的工作日记和每周总结汇报，督查各部门的工作进度及时发现问题，纠正偏差，作出处理。 5、对本部门的安全、消防、卫生工作负责，及时掌握新的规范、条例。因地制宜的实施好各种防范工作。 6、 熟悉本部门经营范围内的经营管理和行政管理知识，了解与商业、酒店等经营有关的法律法规知识。 【岗位要求】 1、10年以上，五星级酒店所属区域管理经验，3年以上所属职务经验。 2、形象气质良好。 3、至少部门经理以上职务参与过一家五星以上酒店的全程筹备经验，具备筹备开业经验。 4、了解熟悉客人的消费心理关注客户需求。 5、全面负责房务部的运营、管理及尽可能提高客房利益。 6、具有良好的沟通技巧和对客沟通能力，和超前的创新意识、营销思路和丰富的房务管理经验。

岗位职责： 1.具备有关水处理、机械、制冷机、通风、空调、弱电、音响、电视、灯光、电梯、锅炉、泵等方面的知识。 2.能够对酒店的设施设备进行维保，包括空调、通风、冷库、电力安装、灯光系统、泵、锅炉、洗衣房、厨房、电梯、消防、扶梯、音响系统、电视系统等 3.了解掌握政府的要求和技术标准。 4.能够执行酒店服务的要求。 5.有节能方面的知识。 6.能够对工程部的员工进行培训。  7.了解掌握政府的要求和技术标准。 资历要求： 1.大学专科毕业。 2.简单英语听读能力。 3.具备良好的电脑操作技能。 3.应至少具有十年酒店的工作经验或其他有关的工程领域。 4.应至少具有两年以上副总工程师职位工作经历。 5.一至二年相关酒店安全管理经验。

1.参与中央厨房、全日制厨房验收，结合五星级酒店运营标准，对厨房设备选型、布局等提供专业建议，保障设施合规、高效。 2. 结合酒店定位、目标客群及当地高端餐饮市场调研，制定餐饮菜品规划与特色菜系方向，打造高端差异化餐饮产品。 3. 统筹厨房团队组建与培训，明确各岗位要求，建立系统的员工技能培训体系，提升团队专业素养与协作能力。 4.制定食材采购方案，协同采购部调研筛选优质供应商，建立供应商评估机制，在保障品质的前提下严控采购成本。 5.统筹厨房日常运营，制定工作流程与操作规范，建立质量管理监督机制，确保菜品符合五星级品质标准。 6.规范食材验收、库存及使用管理制度，严格执行食品安全标准，控制食材损耗，保障食品安全与品质。

岗位职责 1、协助餐饮部总监的行政管理工作，制定并实施餐饮经营计划； 2、实现部门的营业收入指标和利润指标； 3、与出品部筹划和设计菜单，开发餐饮新品； 4、熟悉餐饮部全面运作、营销学和服务心理学； 5、确保宾客得到满意的餐饮产品和良好的服务，协调与其他部门的工作关系； 6、协助总监制定餐厅营销策略、成本控制、人员管理和培训； 7、建立健全物资管理制度，对餐厅的设备、物资、用具等严格管控。 岗位要求 1、2年以上同岗位工作经验； 2、精通餐饮部的业务知识，主攻中餐粤菜为佳； 3、熟悉食品原材料采购、储藏和厨房生产、餐厅服务全过程，善于安排各个环节的工作，能保证餐饮管理的协调发展； 4、具有食品原材料加工、餐饮成本核算方面的知识；掌握各种产品主配菜、各种食品原材料出料率标准，控制产品质量和成本消耗； 5、具有社会活动能力、组织领导工作能力和实际工作能力；善于调动餐饮部各级管理人员的积极性。

【职位描述】 行政 Administration § 开发, 维持和更新一本反映政策和程序的详细的部门操作手册, 是部门里面执行的工作程序和标准。 确保在年度回顾时正确地反映所有的变化。 Develops, maintains and updates a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. § 负责任的为本部门的管理正常进行和及时维护有效率文件系统,提供完整的支持购买合同的记录。 Responsible for the smooth function of the Division’s administration and the timely maintenance of an efficient filing system, which provides complete and supported records of Purchases and Contracts. § 确保部门活动遵循集团财务策略，恰当地完成酒店活动。 Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. § 在酒店行政委员会中代表财务部门。 Represents the Finance function on the hotel's Executive Committee. § 编写并随时更新财务及资讯部门营运手册。 Prepares and updates the Finance and Information Systems Departmental Operations Manuals. § 确保酒店遵守公司及酒店的所有财务政策及流程。 Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures. § 确保严格遵循政府部门制订的劳动法及税法。 Ensures that government-stipulated associate and tax legislations are strictly followed and implemented. § 保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。 Maintains all ledgers and journals and other accounting records of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and related publications. § 负责确保集团、地区、酒店和政府的所有报告被准确编写，并及时上交。 Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner. § 定期召开部门联络会议。 Conducts regular Departmental Communication Meetings. 宾客服务 Customer Service § 培训、辅助其他人员培训员工为酒店外部客人提供超值服务，从而支持酒店将优质服务做为重点。 Supports the hotel’s focus on service excellence by training and assisting others to train people to provide exceptional service to the hotel’s external customers (guests). § 确保财务及资讯人员为同事（内部客人）和访客提供适当、专业、礼貌而关怀的服务。 Ensures that Finance and IS personnel provide the appropriate level of professional, courteous and caring service to other associates (internal customers) and other visitors to the division. § 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to ensure problems are resolved satisfactorily. § 与客人及同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships. 财务 Financial § 确保部门运营严格遵守预算，控制好所有费用，批准合理花费。 Ensures that the Department's operational budget is strictly adhered to, that all costs are controlled and expenditures are properly approved. § 确保遵守酒店、公司和当地法律法规中与财务档案保管、钱物处理及证照办理有关的规定，及时准确地报告财务信息。 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. § 与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。 Compiles in conjunction with the General Manager and Department Heads all budget and forecasts relating to all activities of the hotel and the maintenance of all budget control procedures. § 得到地区和集团办公室批准后实行地方会计流程，确保遵守地方政府法规。 Implements local accounting procedures ensuring compliance with the local government regulations, after approval from the area/corporate offices. § 监督、仔细审查、批准每月的会计分录、资产负债表和损益表。 Supervises, scrutinises and approves monthly journal entries, balance sheet and income statement. § 编纂并解释酒店的财务报表及报告。 Prepares and interprets the financial statements and reports for the hotel. § 努力形成内部控制流程的生产线，以之为辅，审计酒店的帐目、记录及交易文件。 Audits the accounts, records and transactions of the hotel, aided by the ongoing efforts to streamline internal control procedures. § 审核每月的银行对账表。 Reviews the monthly bank reconciliation statements. § 仔细审查每月的财务报表，调查异常变化，准备评论并将之附在报告后面。 Scrutinises the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. § 以及时的方式提交每月的报告表。 Submits monthly reporting package on a timely basis. § 检查酒店的帐户、记录和交易并持续检讨使内部的控制程序可得以简化。 Audits accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. § 检查每月的银行余额对账单。 Reviews monthly bank reconciliation statements. § 验证延期费用、预付费用是更新而且在与协议一致。 Verifies prepaid expenses, deferred charges are up-to-date and in agreement with the books. § 帮助地方任命的审计员或税务专家了解凯悦国际的和国家的交税义务。 Understands Hyatt International’s and the country’s tax obligations, with assistance of locally appointed Auditors or Tax Experts. § 协助总经理、各部门总监和分部门经理预测整个酒店的所有活动。 Assists General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. § 协助总经理准备重要开支授权请求。 Assists General Manager in the preparation of Capital Expenditure Authorisation Request. § 协助总经理和各部门总监制定年度预算。 Assists General Manager and Division Heads in the compilation of the annual Business Plan. § 管理并控制现金的使用，包括地区办公室和业主公司同意下投资在银行里的定期存款的使用，如有需要可获取其他银行设施。 Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. § 帮助总经理和部门负责人编写包括酒店所有活动在内的预报。 Assists the General Manager and Heads of Department in the compilation forecasts covering all activities of the hotel. § 帮助总经理准备资金使用请批表。 Assists the General Manager in the preparation of Capital Expenditure Authorisation Request. § 通过使用多技能、多任务和弹性工作表帮助员工效率，以达到营业的财务目标和客人的期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. § 指导员工，确保其效率符合凯悦设计的标准，并与凯悦国际集团财务操作手册保持一致。 Directs associates to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt International Finance Operations Manual. § 注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的正常使用和能源的节约。 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. § 主持财务回顾会议及信贷会议。 Chairs the Financial Review Meeting and Credit Meetings. § 确保使用新颖的科技和设备，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. § 审核并签批所有酒店设备及物品等的发票及申购单。 Reviews and approves all invoices and Purchase Requests involving hotel equipment and supplies etc. 营运 Operational § 确保财会部门的每个分部门都高效运行，利用科技。 Ensures that each section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology. § 确保每月对所有物品进行盘点，经营设备一年盘点两次。 Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a biannual basis respectively. § 实施必要控制，确保酒店资产的安全，完善固定资产、经营设备、物品和存货的记录。 Implements all necessary control in order to safeguard the assets of the hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. § 审查成本审计员的报告，与物料部经理协调以确保所有存货都有适当的控制及流程。 Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. § 了解所有管理协议的条款和条件，并确保管理协议被有效遵守。 Knows all terms and conditions of the management agreement and ensures that they are adhered to. § 监督管理协议检查单中列出的要求。 Monitors requirements set out in the management agreement checklist. § 保管并保证合同、租约、保险合同及所有法律和财务文件的安全。 Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. § 从相应的国家机构办理必需的外币兑换交易、进口、酒类、烟草和娱乐等许可证。 Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, and entertainment and so forth from the appropriate regulatory authorities. § 与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。 Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. § 与凯悦国际集团和酒店聘请的法律顾问联系处理所有法律事务。 Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. § 管理资讯系统部，确保酒店计算机系统和软件得到充分利用、安全管理及合理维护，适时更新所有授权书。 Administers the Information Systems section and ensures that the hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. § 实施总经理与地区和集团办公室一起建立的信贷及收款流程。 Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area / corporate offices. § 按照酒店要求与内、外部审计员保持联系。 Liaises with both internal and external auditors in compliance with the hotel requirements. § 帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。 Assists the General Manager in the compilation of all the department’s written policies and procedures into the hotel’s own in-house policy manuals. § 与总经理一起签署地区办公室和业主公司指定银行的银行支票。 Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. § 与总经理一起签定（除一年或一年以内销售合同外的）所有合同，确保所有条款都符合地方法律、管理协议、凯悦国际集团政策及重要商业文件。 Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgement. § 签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。 Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services in quality, quantity and prices.) § 结合可用资金、采购的必要性及预算对所有采购申请进行审批。 Approves all purchases in view of availability of funds, necessity and the budget. § 每天根据总出纳的收入明细查收银行送数单。 Receives on a daily basis the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. § 每天确认前一天的收据都已存放完毕。 Ascertains the daily receipts are deposited on the next succeeding day. § 每天视察银行余额是否合理，如有任何现金缺失情况，书面报告给总经理并抄送地区办公室。 Watches daily the adequacy of bank balances and report in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. § 审查并签批每天的人工及计算机记录。 Examines and approves daily manual and computer records. § 确保所有旅行社佣金的即时支付。 Ensures all travel agents’ commissions are paid promptly. § 现场抽查规定的外币兑换交易流程是否正确遵循。 Spot checks the prescribed foreign exchange transactions procedures are correctly adhered to. § 审查每天的成本报告。 Examines daily costing reports. § 审查并签批所有工资单的雇佣、调级和终止合约情况。 Examines and approves all payroll hiring, status changes and terminations. § 确认按期支付所有税费、捐赠费、许可费、利息及管理费。 Ascertains that all taxes, contributions, licenses, interest and management fee are paid when due. § 安排每月的分部门会议进行运营回顾。 Arranges monthly section meetings for operation review. § 确保所有钥匙的控制及分发流程被正确遵循。 Ensures that all keys control and issuance procedures are correctly applied and adhered to. § 向地区办公室介绍在会计及内部控制方面取得的进步。 Recommends to the area office improvements in accounting and internal control. § 检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。 Reviews and ensures proper procedures and control of purchasing, receiving, storing and requisitioning functions; i.e. Materials Management functions. 人事 Personnel § 监督、帮助招聘及筛选会计部、物料部和资讯部所有员工，引导他们在工作中遵循经营、财务及行政管理的理念，自愿掌握多项技能并承担多项工作。 Recruits, selects and develops Finance employees to work following the operational, financial, administrative philosophies and willing to become multi skilled and perform multi tasks. § 通过参与管理，根据酒店制度和程序以及相关适用法律，对所有总帐员工进行紧密督导。 Through hands-on management, supervises closely all Finance employees in the performance of their duties in accordance with Policies & Procedures and applicable laws. § 适当地分配工作职责和责任，以使员工掌握技能并获得资源；在确保运营及安全标准的同时，关心并发展员工。 Delegates appropriately duties and responsibilities to equipped and resourceful employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained § 与进修发展部经理密切合作，积极主动的了解并支持培训和公司理念，发展一支优秀活跃的部门训练团队。 Instills and supports the training initiative and philosophies of the company and works closely with the Learning Manager to develop Departmental Trainers. § 确定所有的经理积极的参与职员的培和职员的发展。 Ensures that all Managers take an active role in the training and development of employees. § 发展并支持公司的培训活动，重点提高员工的工作技能和知识。 Develops and assists with training activities focused on improving skills and knowledge. § 确保员工完全理解酒店的规章制度并遵照执行。 Ensures employees have a complete understanding of Rules & Regulations, and that behaviour complies. § 监督员工士气并提供工作表现及发展的反馈途径。 Monitors employee morale and provides mechanism for performance feedback and development. § 进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. § 通过有效沟通，将公司原则及核心价值传达给所有级别的员工。 Effectively communicates guiding principles and core values to all levels of employees. § 监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Finance associates, 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、训练和/或督导发展部门负责人的技能，使其有足够的工作效率。 Maximises the effectiveness of Heads of Department by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. § 与部门负责人一起进行年度行为发展讨论，对他们的专业发展目标给予支持。确保他们也同样与他们的员工一起进行年度行为发展讨论。 Conducts annual Performance Development Discussions with Heads of Department and supports them in their professional development goals. Ensures that they in turn conduct annual Performance Development Discussions with their associates. § 确保每个部门负责人和培训部经理、部门培训员一起为其部门的员工制订并实行有效的培训计划。 Ensures that each Head of Department plans and implements effective training programmes for their associates in coordination with the Training Manager and their Departmental Trainers. § 鼓励员工成为有创新和挑战精神的人，对员工为部门成功运行所做的贡献表示肯定。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. § 支持人本思想的落实，示范并加强凯悦价值观和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. § 确保所有员工完全理解并遵循员工守则和规范。 Ensures that all associates have a complete understanding of and adhere to associate rules and regulations. § 确保员工遵守所有酒店、公司及地方法规，以及酒店政策及流程中与防火、危害和安全相关的部分。 Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. § 反馈员工体验调查的结果，确保其做出了相应改变。 Feedback the results of the Colleague Pulse Survey and to ensure that the relevant changes are implemented. 总则 General § 在酒店行政管理委员会中代表财务部，确保财务部提供有效、经济的服务和支持其他部门的要求，维护设备、建设和地面的好状态。 Represents Finance in the Hotel Leadership Committee, ensures the efficient & economic operation of the Finance Division providing services and support to other Divisions as required, maintaining equipment, buildings and grounds in optimum condition. § 每周进行一次财务会议,确保所有的会议计划周详, 高效和结果为导向。 Conducts weekly Finance Meetings, ensuring all meetings are well planned, efficient and results oriented. § 积极提供有关员工的福利、安全和发展等方面的意见，实事求是的反馈现状。 Is actively involved in the welfare, safety, development and well-being of employees providing advice, counselling and truthful, diplomatic feedback. § 积极代表凯悦国际酒店执行团队，总是全面执行负责任的管理和行为。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt International. § 按要求参加所有会议并给出意见。 Attends and contributes to all Meetings as required. § 充分了解国家法规中有关税务、员工和公司关系的规定。 Is knowledgeable in statutory legislation in taxes, associate and industrial relations. § 确保高标准的个人形象和仪表。 Ensures high standards of personal presentation and grooming. § 与酒店的竞争对手及其他特别是旅行社、本地商业团体和航空公司等组织派来的相关代表保持牢固而专业的关系。 Maintains strong, professional relationships with the relevant representatives from competitor hotels and other organisations, especially travel agencies, local business groups and airlines. § 响应行业、公司和酒店对财务部的指引并按需求做出改变。 Responds to changes in the Finance function as dictated by the industry, company and hotel. § 阅读酒店员工手册，理解并遵循酒店规章制度，及酒店关于防火、卫生、健康和安全的政策及流程。 Reads the hotel's Associate 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. § 始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt Hotels Corporation. § 根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry & company. 【任职要求】 1、财务管理、会计、金融相关专业、大专及以上学历。 2、具有3年以上财务负责人工作经验，10年年以上星级酒店财务岗位工作经验，熟悉酒店财务管理模式。 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、具有一定的外部关系协调和统筹管理能力。 5、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

· 职位性质：全职 · 工作地区：国外 · 招聘人数：不限 · 学　　历：不限 · 工作经验：15年以上 · 提供食宿：不限 · 年龄要求：不限 · 计算机能力：不限 · 语言要求：英语/韩语 · 国际联号工作经历：不限 · 薪资待遇：面试后可调整 工作范围 协助房务总经理（Hotel Manager - Rooms）运营和管理房务部，确保符合凯悦国际的企业战略和品牌战略，同时满足员工、宾客和业主的期望。直接领导前厅部经理和首席礼宾司，确保各部门的日常运营顺畅。 负责对象 · 前厅部经理 · 宾客体验经理（GEM Manager） · 行政酒廊经理（Grand Club Manager） · 首席礼宾司 · 交通经理 · 所辖区域的所有其他员工 汇报对象 · 房务总经理（Hotel Manager - Rooms） 主要职责与责任 运营与行政 · 确保为宾客提供的所有服务始终可用，并按照服务触点及赌场运营指南高效、礼貌地执行。 · 处理日常行政工作。 · 建立高效的办公室流程，处理一般往来信件、归档和记录（无纸化、环保）。 · 确保公司最低品牌标准已实施，并在适当情况下实施可选品牌标准。 · 确保宾客偏好/GEM备注在系统中更新、维护并应用于日常运营。 · 处理客户投诉并在可能情况下采取补救措施。 · 参加以下会议：每日赌场房间分配、月度预测回顾、每周收益管理。 · 在迎接和送别博彩及非博彩贵宾客人前后做好准备工作。 · 与各部门负责人紧密联系，确保准确、及时地接待团队、贵宾和散客。 · 监督并与首席礼宾司及交通经理密切合作，确保交通部门顺畅运行，车辆按时运行并保持良好状态。 · 向房务总监汇报客房销售进展及预订情况。 · 定期检查酒店各区域和建筑，确保为宾客提供清洁舒适的环境，并保证客房和公共区域的设施与细节符合标准。 · 定期监控和分析竞争酒店的业务趋势。 · 与旅行社、本地商业团体和航空公司保持密切关系。 · 规划并实施有效的追加销售活动，通过合理的价格管理最大化客房收入。 · 定期召开沟通会议，确保部门简报和会议有效进行。 · 与房务总监、工程总监和行政管家一起频繁、全面检查客房及房务区域。 · 在超额预订情况下协助安排外部宾客住宿。 · 确保每日贵宾房、特殊需求房和长住客房提前分配，通知客房部并准备适当的欢迎礼遇。 · 与客房部和工程部紧密合作，必要时封锁房间进行维护。 · 确保所有“Hyatt Touches”和房务Top 20标准得到实施。 · 通过客户服务和精英服务评分报告分析HySat调查，进一步提升服务质量。 · 与其他领导委员会及博彩运营紧密合作，灵活支持，专注于度假村整体成功及宾客满意度。 · 确保房务员工以“卓越运营”的精神支持博彩及非博彩运营。 · 制定并维护详细的部门政策与程序、工作流程和绩效标准，并每年审查以反映变化。 · 负责部门行政顺畅运行，维护所有酒店记录和表格。 · 确保宾客识别计划持续维护。 · 在业务高峰期特别监控运营，通过部门经理进行必要调整。 · 规划并实施宾客在君悦旅程中各触点的标志性体验。 财务 · 通过共享服务和灵活排班最大化员工生产力，并与团队力量总监紧密合作优化资源。 · 通过建立灵活的员工队伍（全职与兼职结合）实现高效薪资管理与资源分配。 · 确保各成本中心（如前厅部、行政酒廊、交通部）在提升利润的同时提供品牌体验。 · 确保外包成本中心以最低成本结构运营。 · 协助编制年度业务计划。 · 适时协助月度预测。 · 战略性分析业务表现，监控酒店预算、预测和费用，与房务总监及财务总监紧密合作，确保目标达成并有效控制成本。 · 审查并解释运营结果，讨论意见和建议。 · 研究年度预算，控制预算项目采购并分析运营趋势。 · 通过各种策略和方法严格控制费用支出。 · 基于关键绩效指标主动管理成本，并通过相关部门负责人落实。 · 确保遵守所有酒店、公司及当地关于财务记录、资金管理和执照的规定，包括及时准确的财务信息报告。 市场营销 (Marketing) · 持续评估本地、国内及国际市场趋势、供应商及其他酒店运营，确保酒店自身运营保持竞争力与前沿性。 · 保持对本地及国际市场和旅游趋势的最新了解，制定合适的策略和有效的方案，以提供满足客户需求的酒店产品，并最大化销售机会。 · 建立并维护与竞争酒店代表、业务合作伙伴、本地商业团体及其他组织（如航空公司、旅行社、媒体、地方及社交社区）的专业关系。 · 与酒店高管及管理团队（如餐饮部、销售与市场部、赌场运营部）在特定市场领域紧密合作，以获取最佳入住率和收益机会，确保最大化产出与盈利。 · 持续监控并了解竞争对手酒店的运营及业绩。 · 积极参与每周收益管理/赌场房间分配会议，监督合理的定价结构，以最大化收益和整体利润。 人员管理 (People) · 通过清晰沟通营造和谐的工作环境，促进良好关系。 · 监督并协助前厅部、行政酒廊及交通部员工的招聘与甄选，遵循酒店招聘指南并采用胜任力为基础的选拔方法。 · 通过培训、辅导和指导提升部门经理的技能和能力。 · 每半年及每年与部门经理进行沟通面谈，提供诚实、适当的反馈并保持双向交流。 · 支持其职业发展目标，并确保他们对下属进行同样的沟通与反馈。 · 推行公司培训理念，与人力资源总监及培训经理紧密合作，培养部门培训师，确保所有经理和主管积极参与员工培训与发展。 · 开发并协助开展以提升技能、知识和服务态度为重点的培训活动。 · 确保员工充分理解规章制度，并遵守行为规范。 · 监控员工士气，提供绩效反馈与发展机制。 · 确保房务运营接受新技术和设备，以简化流程，提高生产力，实现“TWOOTS”理念（减少系统工作量）。 · 通过亲身管理，密切监督员工履行职责，确保符合政策、程序及相关法律。 · 合理分配职责与责任，培养和发展员工，同时确保运营和安全标准得到维持。 · 参加员工社交及娱乐活动，以建立更紧密的关系。 · 反馈员工体验调查结果，并确保相关改进措施得到实施。 · 监督房务部员工的准时性和仪容仪表，确保穿着正确制服并保持高标准的个人形象与卫生，符合酒店及部门的仪容标准。 其他职责 (Other Duties) · 确保酒店高效顺畅运营，并在需要时为其他部门提供服务和支持。 · 与高管共同召开并协调会议，聚焦重点领域，确保会议计划周密、高效且结果导向。 · 以礼貌高效的方式处理宾客和员工的咨询，如无法立即解决问题则及时汇报并跟进。 · 熟悉员工及劳资关系相关法律法规，严格遵守员工手册及酒店关于消防、卫生和安全的政策。 · 积极参与员工福利、安全、发展和健康，提供建议、辅导和诚恳、外交性的反馈。 · 始终保持负责任的管理和行为，积极代表凯悦品牌。 · 积极响应酒店、行业及公司要求的合理任务和次要职责变更。 · 专注于提升生产力水平，谨慎管理水电及薪资成本，确保设备的最佳使用和能源效率。 · 监督合规情况，必要时采取纪律措施。 · 按需参加培训课程和会议。 · 执行分配的其他合理职责和责任。

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.

【职位描述】 行政 Administration § 开发, 维持和更新一本反映政策和程序的详细的部门操作手册, 是部门里面执行的工作程序和标准。 确保在年度回顾时正确地反映所有的变化。 Develops, maintains and updates a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. § 负责任的为本部门的管理正常进行和及时维护有效率文件系统,提供完整的支持购买合同的记录。 Responsible for the smooth function of the Division’s administration and the timely maintenance of an efficient filing system, which provides complete and supported records of Purchases and Contracts. § 确保部门活动遵循集团财务策略，恰当地完成酒店活动。 Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. § 在酒店行政委员会中代表财务部门。 Represents the Finance function on the hotel's Executive Committee. § 编写并随时更新财务及资讯部门营运手册。 Prepares and updates the Finance and Information Systems Departmental Operations Manuals. § 确保酒店遵守公司及酒店的所有财务政策及流程。 Ensures that the hotel is adhering to all Company/Hotel Finance Policies and Procedures. § 确保严格遵循政府部门制订的劳动法及税法。 Ensures that government-stipulated associate and tax legislations are strictly followed and implemented. § 保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。 Maintains all ledgers and journals and other accounting records of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and related publications. § 负责确保集团、地区、酒店和政府的所有报告被准确编写，并及时上交。 Responsible for ensuring that all Corporate, Regional, hotel and governmental reports are compiled accurately and submitted in a timely manner. § 定期召开部门联络会议。 Conducts regular Departmental Communication Meetings. 宾客服务 Customer Service § 培训、辅助其他人员培训员工为酒店外部客人提供超值服务，从而支持酒店将优质服务做为重点。 Supports the hotel’s focus on service excellence by training and assisting others to train people to provide exceptional service to the hotel’s external customers (guests). § 确保财务及资讯人员为同事（内部客人）和访客提供适当、专业、礼貌而关怀的服务。 Ensures that Finance and IS personnel provide the appropriate level of professional, courteous and caring service to other associates (internal customers) and other visitors to the division. § 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to ensure problems are resolved satisfactorily. § 与客人及同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships. 财务 Financial § 确保部门运营严格遵守预算，控制好所有费用，批准合理花费。 Ensures that the Department's operational budget is strictly adhered to, that all costs are controlled and expenditures are properly approved. § 确保遵守酒店、公司和当地法律法规中与财务档案保管、钱物处理及证照办理有关的规定，及时准确地报告财务信息。 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. § 与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。 Compiles in conjunction with the General Manager and Department Heads all budget and forecasts relating to all activities of the hotel and the maintenance of all budget control procedures. § 得到地区和集团办公室批准后实行地方会计流程，确保遵守地方政府法规。 Implements local accounting procedures ensuring compliance with the local government regulations, after approval from the area/corporate offices. § 监督、仔细审查、批准每月的会计分录、资产负债表和损益表。 Supervises, scrutinises and approves monthly journal entries, balance sheet and income statement. § 编纂并解释酒店的财务报表及报告。 Prepares and interprets the financial statements and reports for the hotel. § 努力形成内部控制流程的生产线，以之为辅，审计酒店的帐目、记录及交易文件。 Audits the accounts, records and transactions of the hotel, aided by the ongoing efforts to streamline internal control procedures. § 审核每月的银行对账表。 Reviews the monthly bank reconciliation statements. § 仔细审查每月的财务报表，调查异常变化，准备评论并将之附在报告后面。 Scrutinises the monthly financial reports, to investigate unusual variations and to prepare comments to be attached to the report. § 以及时的方式提交每月的报告表。 Submits monthly reporting package on a timely basis. § 检查酒店的帐户、记录和交易并持续检讨使内部的控制程序可得以简化。 Audits accounts, records and transactions of the Hotel, aided by the ongoing efforts to streamline internal control procedures. § 检查每月的银行余额对账单。 Reviews monthly bank reconciliation statements. § 验证延期费用、预付费用是更新而且在与协议一致。 Verifies prepaid expenses, deferred charges are up-to-date and in agreement with the books. § 帮助地方任命的审计员或税务专家了解凯悦国际的和国家的交税义务。 Understands Hyatt International’s and the country’s tax obligations, with assistance of locally appointed Auditors or Tax Experts. § 协助总经理、各部门总监和分部门经理预测整个酒店的所有活动。 Assists General Manager, Division Heads and Department Heads in the compilation of forecasts covering all activities of the Hotel. § 协助总经理准备重要开支授权请求。 Assists General Manager in the preparation of Capital Expenditure Authorisation Request. § 协助总经理和各部门总监制定年度预算。 Assists General Manager and Division Heads in the compilation of the annual Business Plan. § 管理并控制现金的使用，包括地区办公室和业主公司同意下投资在银行里的定期存款的使用，如有需要可获取其他银行设施。 Administers and controls cash management which includes investing in time deposits in banks approved by area office and the Owning Company, as well as obtaining other banking facilities whenever necessary. § 帮助总经理和部门负责人编写包括酒店所有活动在内的预报。 Assists the General Manager and Heads of Department in the compilation forecasts covering all activities of the hotel. § 帮助总经理准备资金使用请批表。 Assists the General Manager in the preparation of Capital Expenditure Authorisation Request. § 通过使用多技能、多任务和弹性工作表帮助员工效率，以达到营业的财务目标和客人的期望。 Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests. § 指导员工，确保其效率符合凯悦设计的标准，并与凯悦国际集团财务操作手册保持一致。 Directs associates to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt International Finance Operations Manual. § 注意提高生产力水平，在合理范围内谨慎控制工资和其他成本，并确保所有的设备的正常使用和能源的节约。 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. § 主持财务回顾会议及信贷会议。 Chairs the Financial Review Meeting and Credit Meetings. § 确保使用新颖的科技和设备，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. § 审核并签批所有酒店设备及物品等的发票及申购单。 Reviews and approves all invoices and Purchase Requests involving hotel equipment and supplies etc. 营运 Operational § 确保财会部门的每个分部门都高效运行，利用科技。 Ensures that each section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology. § 确保每月对所有物品进行盘点，经营设备一年盘点两次。 Ensures that the physical inventories of all supplies and operating equipment are being taken on a monthly and a biannual basis respectively. § 实施必要控制，确保酒店资产的安全，完善固定资产、经营设备、物品和存货的记录。 Implements all necessary control in order to safeguard the assets of the hotel and to maintain records for the fixed assets, operating equipment, supplies and inventories. § 审查成本审计员的报告，与物料部经理协调以确保所有存货都有适当的控制及流程。 Reviews the reports compiled by Cost Auditor and liaises with the Materials Manager to ensure proper procedures and control of inventories. § 了解所有管理协议的条款和条件，并确保管理协议被有效遵守。 Knows all terms and conditions of the management agreement and ensures that they are adhered to. § 监督管理协议检查单中列出的要求。 Monitors requirements set out in the management agreement checklist. § 保管并保证合同、租约、保险合同及所有法律和财务文件的安全。 Keeps and safeguards all contracts, leases, insurance policies and all legal and financial documents. § 从相应的国家机构办理必需的外币兑换交易、进口、酒类、烟草和娱乐等许可证。 Obtains the requisite licenses for foreign exchange dealing, imports, liquor, tobacco, and entertainment and so forth from the appropriate regulatory authorities. § 与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。 Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. § 与凯悦国际集团和酒店聘请的法律顾问联系处理所有法律事务。 Liaises with Hyatt International’s and hotel appointed legal consultants for all legal matters. § 管理资讯系统部，确保酒店计算机系统和软件得到充分利用、安全管理及合理维护，适时更新所有授权书。 Administers the Information Systems section and ensures that the hotel computer system and its software are fully utilised, well safeguarded, properly maintained and all licenses are up-to-date. § 实施总经理与地区和集团办公室一起建立的信贷及收款流程。 Administers credit and collection procedures that have been established by the General Manager with the concurrence of the area / corporate offices. § 按照酒店要求与内、外部审计员保持联系。 Liaises with both internal and external auditors in compliance with the hotel requirements. § 帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。 Assists the General Manager in the compilation of all the department’s written policies and procedures into the hotel’s own in-house policy manuals. § 与总经理一起签署地区办公室和业主公司指定银行的银行支票。 Signs bank checks jointly with the General Manager of those banks designated by the area office and the Owning Company. § 与总经理一起签定（除一年或一年以内销售合同外的）所有合同，确保所有条款都符合地方法律、管理协议、凯悦国际集团政策及重要商业文件。 Signs all contracts (other than sales contracts with a duration of less than one year) jointly with the General Manager ensuring all terms are in compliance with local law, management agreement, HIC policies and sound commercial judgement. § 签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。 Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services in quality, quantity and prices.) § 结合可用资金、采购的必要性及预算对所有采购申请进行审批。 Approves all purchases in view of availability of funds, necessity and the budget. § 每天根据总出纳的收入明细查收银行送数单。 Receives on a daily basis the receipts of bank deposits and verifies against General Cashier’s Summary of Receipts. § 每天确认前一天的收据都已存放完毕。 Ascertains the daily receipts are deposited on the next succeeding day. § 每天视察银行余额是否合理，如有任何现金缺失情况，书面报告给总经理并抄送地区办公室。 Watches daily the adequacy of bank balances and report in writing as to any anticipated cash deficiency to the General Manager, with a copy to area office. § 审查并签批每天的人工及计算机记录。 Examines and approves daily manual and computer records. § 确保所有旅行社佣金的即时支付。 Ensures all travel agents’ commissions are paid promptly. § 现场抽查规定的外币兑换交易流程是否正确遵循。 Spot checks the prescribed foreign exchange transactions procedures are correctly adhered to. § 审查每天的成本报告。 Examines daily costing reports. § 审查并签批所有工资单的雇佣、调级和终止合约情况。 Examines and approves all payroll hiring, status changes and terminations. § 确认按期支付所有税费、捐赠费、许可费、利息及管理费。 Ascertains that all taxes, contributions, licenses, interest and management fee are paid when due. § 安排每月的分部门会议进行运营回顾。 Arranges monthly section meetings for operation review. § 确保所有钥匙的控制及分发流程被正确遵循。 Ensures that all keys control and issuance procedures are correctly applied and adhered to. § 向地区办公室介绍在会计及内部控制方面取得的进步。 Recommends to the area office improvements in accounting and internal control. § 检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。 Reviews and ensures proper procedures and control of purchasing, receiving, storing and requisitioning functions; i.e. Materials Management functions. 人事 Personnel § 监督、帮助招聘及筛选会计部、物料部和资讯部所有员工，引导他们在工作中遵循经营、财务及行政管理的理念，自愿掌握多项技能并承担多项工作。 Recruits, selects and develops Finance employees to work following the operational, financial, administrative philosophies and willing to become multi skilled and perform multi tasks. § 通过参与管理，根据酒店制度和程序以及相关适用法律，对所有总帐员工进行紧密督导。 Through hands-on management, supervises closely all Finance employees in the performance of their duties in accordance with Policies & Procedures and applicable laws. § 适当地分配工作职责和责任，以使员工掌握技能并获得资源；在确保运营及安全标准的同时，关心并发展员工。 Delegates appropriately duties and responsibilities to equipped and resourceful employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained § 与进修发展部经理密切合作，积极主动的了解并支持培训和公司理念，发展一支优秀活跃的部门训练团队。 Instills and supports the training initiative and philosophies of the company and works closely with the Learning Manager to develop Departmental Trainers. § 确定所有的经理积极的参与职员的培和职员的发展。 Ensures that all Managers take an active role in the training and development of employees. § 发展并支持公司的培训活动，重点提高员工的工作技能和知识。 Develops and assists with training activities focused on improving skills and knowledge. § 确保员工完全理解酒店的规章制度并遵照执行。 Ensures employees have a complete understanding of Rules & Regulations, and that behaviour complies. § 监督员工士气并提供工作表现及发展的反馈途径。 Monitors employee morale and provides mechanism for performance feedback and development. § 进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. § 通过有效沟通，将公司原则及核心价值传达给所有级别的员工。 Effectively communicates guiding principles and core values to all levels of employees. § 监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Finance associates, 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、训练和/或督导发展部门负责人的技能，使其有足够的工作效率。 Maximises the effectiveness of Heads of Department by developing each of their skills and abilities through the appropriate training, coaching, and/or mentoring. § 与部门负责人一起进行年度行为发展讨论，对他们的专业发展目标给予支持。确保他们也同样与他们的员工一起进行年度行为发展讨论。 Conducts annual Performance Development Discussions with Heads of Department and supports them in their professional development goals. Ensures that they in turn conduct annual Performance Development Discussions with their associates. § 确保每个部门负责人和培训部经理、部门培训员一起为其部门的员工制订并实行有效的培训计划。 Ensures that each Head of Department plans and implements effective training programmes for their associates in coordination with the Training Manager and their Departmental Trainers. § 鼓励员工成为有创新和挑战精神的人，对员工为部门成功运行所做的贡献表示肯定。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. § 支持人本思想的落实，示范并加强凯悦价值观和文化特征。 Supports the implementation of The People Philosophy, demonstrating and reinforcing Hyatt’s Values and Culture Characteristics. § 确保所有员工完全理解并遵循员工守则和规范。 Ensures that all associates have a complete understanding of and adhere to associate rules and regulations. § 确保员工遵守所有酒店、公司及地方法规，以及酒店政策及流程中与防火、危害和安全相关的部分。 Ensures that associates follow all hotel, company and local rules, policies and regulations relating to fire and hazard safety, and security. § 反馈员工体验调查的结果，确保其做出了相应改变。 Feedback the results of the Colleague Pulse Survey and to ensure that the relevant changes are implemented. 总则 General § 在酒店行政管理委员会中代表财务部，确保财务部提供有效、经济的服务和支持其他部门的要求，维护设备、建设和地面的好状态。 Represents Finance in the Hotel Leadership Committee, ensures the efficient & economic operation of the Finance Division providing services and support to other Divisions as required, maintaining equipment, buildings and grounds in optimum condition. § 每周进行一次财务会议,确保所有的会议计划周详, 高效和结果为导向。 Conducts weekly Finance Meetings, ensuring all meetings are well planned, efficient and results oriented. § 积极提供有关员工的福利、安全和发展等方面的意见，实事求是的反馈现状。 Is actively involved in the welfare, safety, development and well-being of employees providing advice, counselling and truthful, diplomatic feedback. § 积极代表凯悦国际酒店执行团队，总是全面执行负责任的管理和行为。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt International. § 按要求参加所有会议并给出意见。 Attends and contributes to all Meetings as required. § 充分了解国家法规中有关税务、员工和公司关系的规定。 Is knowledgeable in statutory legislation in taxes, associate and industrial relations. § 确保高标准的个人形象和仪表。 Ensures high standards of personal presentation and grooming. § 与酒店的竞争对手及其他特别是旅行社、本地商业团体和航空公司等组织派来的相关代表保持牢固而专业的关系。 Maintains strong, professional relationships with the relevant representatives from competitor hotels and other organisations, especially travel agencies, local business groups and airlines. § 响应行业、公司和酒店对财务部的指引并按需求做出改变。 Responds to changes in the Finance function as dictated by the industry, company and hotel. § 阅读酒店员工手册，理解并遵循酒店规章制度，及酒店关于防火、卫生、健康和安全的政策及流程。 Reads the hotel's Associate 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. § 始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Executive Team and Hyatt Hotels Corporation. § 根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry & company. 【任职要求】 1、财务管理、会计、金融相关专业、大专及以上学历。 2、具有3年以上财务负责人工作经验，10年年以上星级酒店财务岗位工作经验，熟悉酒店财务管理模式。 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、具有一定的外部关系协调和统筹管理能力。 5、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律法规制度及遵守财经纪律情况，对财务活动的合法性进行监督 3.审核酒店拟订的年度财务预决算方案，资金使用和调度计划，筹资融资和投资计划，利润分配或弥补亏损方案 4.对酒店产权转变资产核销资产重组对外投资债务担保资产抵押等重大财务活动的决策程序和实施执行情况进行监督 5.审核酒店财务报告，评价和报告其经营管理业绩与酒店总经理一起，共同对财务报表和报告的质量负责 6.与酒店总经理联合审批规定限额范围内的公司经营性融资性投资性（对外对外）支出；对酒店授权范围内的贷款担保事项负责

1. Provides inspirational leadership, clear vision and direction to team members to ensure delivery of the Capella brand, values and vision, to create an amazing experience for our guests and team members. 为团队成员提供鼓舞人心的领导力、清晰的愿景和方向，确保嘉佩乐品牌、价值观和愿景的传递，为我们的客人和团队成员创造非凡的体验。 2. Understands luxury and focus on quality, have ability & creativity to co create F&B concepts. Communicates expectations, recognizes performance,and produces consistent desired business results. 理解奢华并专注于品质，具备共同创造餐饮概念的能力与创造力。传达期望，认可绩效，并持续产出预期的业务成果。 3. Ensures and provides flawless, upscale, professional and high-class guest service experiences as a role model and expertise in all kitchen related matters. 作为所有厨房相关事务的榜样和专家，确保并提供完美、高级、专业且高水准的宾客服务体验。 4. Be an exemplary role model in inspiriting team members through strong demonstration of the Capella Culture and Service Philosophy. 通过有力地展现嘉佩乐文化和服务理念，成为激励团队成员的典范榜样。 5. Oversees and manages the daily operations of the Culinary division and ensures that all team members comply with service standards, departmental policies and operating procedures set by the hotel. 监督和管理餐饮部门的日常运营，确保所有团队成员遵守酒店制定的服务标准、部门政策和操作程序。 6. To ensure that the Department Operational Budget is strictly adhered to. 确保严格遵守部门运营预算。 7. Independently coordinates and prepares the schedule for F&B functions and activities with other F&B heads and sections as assigned to ensure smooth operation. 独立协调并准备餐饮活动的时间表，与其他餐饮负责人及部门协作，以确保运营顺畅。 8. To ensure that all the outlets and banquet is managed efficiently according to the established concept statements and adhere to Company and Hotel Policies& Procedures and Minimum Standards. 确保所有餐厅和宴会厅根据既定的概念说明进行高效管理，并遵守公司及酒店的政策、程序和较低标准。 9. Ability to evaluate and draw up annual developments of budget, CAPEX and man power planning. 能够评估并制定年度预算、资本性支出和人力规划的发展方案。 10. Ensures accurate maintenance of recipes, conversion recipes and product specifications. 确保食谱、换算食谱和产品规格的准确维护。 11. Effectively coordinate Kitchen meetings to achieve highest level of efficiency and make sure the kitchen team is informed about daily and upcoming events. 有效协调厨房会议以实现高效率，并确保厨房团队了解每日及即将发生的事件。 12. Ensures that the daily order list will be on time, purchased the best possible food and prepared according to the needs of the individual Kitchen. 确保每日订单准时下达，采购优质的食材，并根据各个厨房的需求进行准备。 13. To participate with the preparation and implementation of a yearly marketing plan for each outlet, which is the basis of the Food & Beverage Annual Marketing Plan. 参与制定和实施每个餐厅的年度营销计划，这是餐饮年度营销计划的基础。 14. Monitors and evaluate the activities and trends of competitive restaurants,bars and other hotel's banqueting departments. 监控和评估竞争对手餐厅、酒吧及其他酒店宴会部门的活动和趋势。 15. Ensures that all colleagues adhere to the Health, Hygiene and Safety guidelines in accordance with the Food, Health, Hygiene and Safety manuals. 确保所有同事遵守食品、健康、卫生和安全手册中的健康、卫生和安全准则。 16. Establishes and implement operating standards for the Commissary Kitchen, establish and maintain a streamlined and efficient operation. 为厨房建立并实施操作标准，建立并保持精简高效的运营。 17. Implements and controls performance standards for the Stewarding Operation in Kitchen areas so as to achieve the highest possible hygiene standards, minimize Operating Equipment Breakage and streamlined and efficient resource and equipment flows. 在厨房区域实施并控制管事部运营绩效标准，以达到尽可能高的卫生标准，大限度地减少运营设备破损，并实现资源和设备的精简高效流动。 18. Conducts theoretical, formal and practical (on the job) training for all kitchen staff. 为所有厨房员工进行理论、正式和实践（在职）培训。 19. Responsible for ensuring that all kitchen staff adhere to the proper use and maintenance of the kitchen machines and equipment used in the operation. 负责确保所有厨房员工遵守厨房机器和设备的正确使用和维护规定。 20. Ensures to control food stock effectively in all kitchen operation by monitoring and managing inventory on a timely basis. 通过及时监控和管理库存，确保有效控制所有厨房运营中的食品库存。 21. Attends and proactively contribute to all staff meetings Departmental and Hotel trainings scheduled and other related activities. 参加所有员工会议、部门和酒店安排的培训以及其他相关活动，并积极做出贡献。 22. Handling complaints and resolving service ‘Glitches’, keep a record of all feedbacks under the appropriate system. Ensures that the issues are resolved in a timely manner to guests’ satisfaction. 处理投诉并解决服务“故障”，在适当的系统下记录所有反馈。确保问题得到及时解决，使客人满意。 23. Ensures updating the Standard Operating Procedures in accordance to the hotel standards and business level by suggesting improvements to improve efficiency of work and performance. 通过提出改进建议来提高工作和绩效效率，确保根据酒店标准和业务水平更新标准操作程序。 24. Report any issue or damages and breakdowns within working areas and the hotel to ensure a defect-free facilities and service amenities provided. 报告工作区域和酒店内的任何问题、损坏或故障，以确保提供的设施和服务完善无缺。 25. Ensure all team members recognizes the importance of LQA and Forbes standards as to deliver excellent audit and service performance. 确保所有团队成员认识到LQA和Forbes标准的重要性，以提供出色的审计和服务绩效。 26. Analyze guest feedback from direct feedback, comment card or any online reviews and providing strategic direction to continuously improve overall rating. 分析来自直接反馈、评论卡或任何在线评论的客人反馈，并提供战略指导以持续提高整体评分。 27. 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 与其他部门保持紧密的工作关系，以确保运营问题的有效沟通，成为跨部门协作和支持的榜样。 28. Monitor performances team members and provide effective performance feedback for improvements, recognition and performance appraisal as due. 监控团队成员的绩效，并提供有效的绩效反馈以进行改进、认可和绩效评估。 29. Mentor and guide individual team members’ growth and identify short to long-term goals to achieve and ensure high colleague engagement and welfare. 指导和引导每位团队成员的成长，确定短期至长期目标以实现，并确保高员工参与度和福利。 30. Participate in recruitment activities such as interviewing new talents for the departments and succession planning. 参与招聘活动，如面试部门新人才和继任计划。 31. Take ownership of individual’s growth and be involved in career progression and succession planning of team members. 对个人成长负责，并参与团队成员的职业发展和继任计划。 32. Proactively identify training needs of team members to ensure enhancement and performance improvement. 主动识别团队成员的培训需求，以确保能力提升和绩效改进。 33. Maintain an image of professional senior management to all guests, team members and the hotel. 在所有客人、团队成员和酒店面前保持专业高级管理层的形象。 34. Protect the privacy and security of guests and coworkers. 保护客人和同事的隐私和安全。 35. Plan and schedule roster according to business level to optimize resources. 根据业务水平规划和安排排班表以优化资源。 36. Be able to perform all tasks within the department and assist in shift coverage when necessary. 能够执行部门内的所有任务，并在必要时协助轮班顶岗。

工作职责： 1、全面负责酒店的日常运营和管理：确保酒店各项经营和管理指标的完成，带领团队实现年度经营目标； 2、制定酒店经营战略和管理目标：包括制定酒店各阶段经营计划、规章制度、服务操作规程等，并监督贯彻执行； 3、建立健全酒店组织系统：使酒店组织系统合理化、精简化、高效化，确保酒店各部门之间协调运作； 4、健全财务制度：阅读分析每日、每月财务报表，监督财务部门做好成本控制、财务预算等工作； 5、有效把控门店运营成本：根据酒店行业淡旺季，合理调整运营策略，提升经营业绩； 6、确保服务质量：管理、指导和监督员工工作，确保酒店的服务质量和卫生环境符合相关标准； 7、建立培训体系：制定有效的培训体系及激励机制，提升员工的综合素质和服务水平； 8、处理顾客投诉：做好顾客投诉处理与协调工作，确保顾客满意度； 9、掌握市场动态：关注市场动态和竞争信息，制定切实可行的市场营销策略； 10、制定市场拓展计划：带领销售团队进行全面的市场推广和销售活动，扩大酒店知名度； 11、客户关系管理：与客户保持良好沟通，维护酒店良好形象； 12、人才选拔与培养：负责酒店管理团队的建设，选拔、任免、考核管理人员，决定员工编制及奖惩、晋升工作； 13、内部沟通与协调：协调酒店内部各部门之间的关系，确保酒店有一个高效率的工作团队； 14、员工关怀与激励：以身作则，关心员工，提高酒店凝聚力，激励员工以高度热情和责任感完成本职工作； 15、安全管理：负责酒店的整体安全工作，包括治安、消防及宾客的人身安全等。 16、社会关系活动：开展酒店社会关系活动，树立良好的企业形象。 岗位要求： 1、 本科以上学历，相关管理专业。 2、 从事国际品牌酒店工作10年以上，具有至少2年以上高端全服务酒店总经理经验。 3、 具有餐饮或销售背景、会议度假型酒店经验者优先。 4、 熟悉酒店各部门服务及管理流程。 5、 善于管理和经营团队，事业心强。 6、 有较强的沟通、计划、决策和综合判断能力。 7、 可以使用英文作为工作语言。

1. Direct and supervise the preparation and production of all dishes and ensure that they are in compliance with the prescribed recipes and specifications. Undertake regular checks on the preparation,taste, quality and quantity of all food items and advise supervisor for any improvement when necessary. 统筹监督所有菜品的备料与出品制作，确保严格按照既定配方及标准执行；定期检查所有食品的备料流程、口味、品质与分量，必要时向上级提出优化建议。 2. Understand the basic philosophy of the company. Implement and energize the company philosophy in his daily work. 理解企业核心经营理念，并在日常工作中贯彻落实、积极践行。 3. Determine the pre-service preparation requirements for each position. and check the store requisitions. Sign off on prepared requisitions by subordinates. 确定各岗位所需的餐前备料工作，核查物料申领单；审核下属提交的申领单据并签字. 4. Review the sale of dishes. Suggest changes to the menu items according to customer's special demand and the availability of seasonal ingredients for supervisor's approval. 复盘菜品销售情况，结合顾客特殊需求与应季食材供应情况，提出菜品调整建议，报请上级审 批。 5. Monitor the proper handling and storage of all produce so as to keep spoilage to a minimum. 监督所有食材的规范处理与储存，大限度降低食材损耗。 6. Inspect and ensure that all operating equipment is maintained in good working conditions and raise repair and maintenance request when necessary. 检查并确保所有运营设备保持良好运行状态，必要时提交维修保养申请。 7. Ensure that the work stations are clean and sanitized and the proper safety procedures are observed by cooks at all times. 保证操作台清洁消毒到位，督促厨师全程遵守安全操作规范。 8. Ensure adequate staffing for functions to ensure smooth operations. Approve weekly staff rosters prepared by subordinates and advice supervisor on recruitment and promotion of subordinates when appropriate. 保障宴会活动人员配置充足，确保运营顺畅；审批下属制定的每周排班表，适时向上级建议下属人员的招聘与晋升事宜。 9. Take ownership and accountability for the profitability of his outlet. 对所辖区域的盈利情况全权负责。 10. Prepare recipes of new items for costing and verify cost analysis of each dish. 编制新品菜品配方用于成本核算，核对每道菜品的成本分析。 11. Prepare daily market list after receiving the requisition orders from each section of the kitchen. 接收厨房各岗位申领需求后，制定每日采购清单。 12. Supervise the monthly stock taking activities. 监督月度库存盘点工作。 13. Liaise with the Stewarding section (or outsourced company) to arrange schedule of cleaning, Pest control and training. 对接管事部（或外包服务商），统筹安排清洁消杀、虫害防治及相关培训计划。 14. Set up with the help of the hygiene company the form and sheet of hygiene and temperature control. 联合卫生服务公司，制定卫生管控与温度管控相关表单。 15. Maintain H.A.C.C.P program where implemented. 严格执行已落地的危害分析与关键控制点（HACCP）食品安全管理体系。 16. Prepare the framework of training programs for all subordinates and review the progress and schedule. 为全体下属制定培训方案框架，跟进核查培训进度与计划执行情况 17. Perform any other related duties as and when assigned by supervisor. 完成上级交办的其他相关工作。

1、有高星级酒店或高端餐饮后厨统筹管理经验； 2、精通西餐出品与要求，对中餐（本地菜）有一定了解。 该岗位急招，如果达成合作意向，需尽快到岗。

【岗位职责】 1、在环湖总经理带领下，负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势，协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案，不断开拓市场。 7、提高酒店的管理水平、服务质量。 【岗位要求】 1 本科以上学历，旅游、酒店管理、市场专业为佳。 2 从事酒店工作10 年以上，具备极强的艺术感知力与客户洞察力，能将服务与艺术氛围深度融合，打造差异化体验。 3 熟悉酒店各营业部门的服务及管理流程，善于成本控制。 4 具有良好的协调沟通、管理和团队建设能力,事业心强。

【岗位职责】 工作职责： 1. 负责员工餐厅日常餐饮运营，包括菜单设计、食材统筹、成本控制及出品质量管控； 2. 组织并指导厨房团队完成备餐、烹饪、分餐及后厨清洁消毒等全流程工作，确保食品安全与操作规范； 3. 协同人力资源部门落实员工餐饮服务标准，响应内部反馈，持续优化用餐体验与服务效率。 【岗位要求】 1、高中或中专及以上学历，烹饪工艺与营养、食品营养与检测或餐饮管理专业优先。 2、10年以上餐饮厨房工作经验，其中至少3年以上高星级酒店员工餐厅同岗位管理经验。有筹开经验者优先。 3、精通大锅菜烹饪技巧及批量菜品质量控制；掌握成本控制及食品安全HACCP体系；能制定营养均衡的周菜谱；熟练操作厨房设备及日常维护；具备食材验收及供应商沟通能力。 4、较强的团队管理能力；能有效协调与采购部、财务部的成本核算及预算执行；具备员工满意度意识；能应对节假日及大型活动期间的加餐任务；具备基本急救知识。 5、身体健康，无传染性疾病；仪容整洁，不留长指甲、不佩戴饰品；工作中保持专注、利落的职业形象。 6、能接受倒班及弹性工作安排。

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

工作职责： • 规划实行工程范围、管理操作和维修，协调工程总监确保工程部有效运行； • 规划责任一览表并实行，具体执行请修单制度，确保工程部值班有效运行； • 实施工程库管理和能源节约； • 监督所有机电系统和设备维修与保养； • 规定员工的培训日程，评估表现并使员工不断提高经验； • 保养和维护饭店财产的重大职责； • 具体执行能源、环保、防火和安全的管理； • 巡查整个饭店建筑，确保高质量维修和保养服务，并符合运行标准； • 监查所有的设备，在设备维修方面组织高效的生产管理和技术管理； • 阅读各类技术报表和每日工作报告，确保所有设备安全可靠运行； • 确保工作请修单制度，有效的预防性维修程序的正常执行和有效贯彻； • 与宴会部保持联络，了解每一次活动运行前的需求予以实施； • 计划执行更多职工的技能训练以便提高员工的工作效率和多工种工作能力； • 有效控制工程部库存备件采购，减少浪费，多节约； • 阅读各类水质分析表，确保水处理系统能够提供优质水源； • 与安全部协调，实施防火和安全会议，在可靠的情况下确保防火系统的运作； • 紧密跟踪控制能源，制定消耗记录统计，提出节能措施； • 与当地政府部门联系解决有关问题并形成有效的联系网。 任职资格： • 大学本科毕业。 • 英语简单会话，有听力和阅读文章和文件能力； • 应至少具有十年酒店的工作经验或其他有关的工程领域； • 应至少具有三年以上五星级酒店总工程师职位或五年以上副总工程师职位工作经历； • 具备有关水处理、机械、制冷机、通风、空调、弱电、音响、电视、灯光、电梯、锅炉、泵等方面的知识； • 能够对酒店的设施设备进行维保，包括空调、通风、冷库、电力安装、灯光系统、泵、锅炉、洗衣房、厨房、电梯、消防、扶梯、音响系统、电视系统等； • 了解掌握政府的要求和技术标准；

【岗位职责】 1、负责制定并执行酒店销售战略，完成年度销售目标 2、开拓和维护客户资源，建立长期稳定的合作关系 3、分析市场趋势和竞争对手动态，调整销售策略 4、带领销售团队，制定绩效考核方案并监督执行 5、协调与其他部门的合作，确保客户需求得到及时响应 【岗位要求】 1、具备较强的市场洞察力和商业谈判能力 2、有团队管理经验，能够激励和带领团队达成目标 3、优秀的沟通协调能力和客户服务意识 4、能够承受工作压力，适应快节奏的工作环境 5、对酒店行业有热情，愿意长期发展

岗位职责： 1、全面负责酒店市场销售战略规划与落地执行，聚焦会务、政企培训、商务接待、高端宴会核心市场拓展； 2、带领销售团队达成客房、会议、餐饮、宴会等年度营收指标，维护政企、企业、旅行社等大客户及长期合作资源； 3、策划品牌推广与营销活动，强化酒店在会务培训、度假接待领域的品牌影响力与市场占有率； 4、实时监测区域市场动态、竞品策略，优化销售方案与价格体系，保持市场竞争力； 5、统筹大型会议、团队接待全流程，协调跨部门高效落地客户需求，保障服务品质与客户满意度； 6、负责销售团队搭建、管理、培训与绩效考核，打造高执行力、高专业度销售队伍。 任职要求： 1、本科及以上学历，酒店管理、市场营销等相关专业优先； 2、近3年及以上湖北省内五星级酒店/高端会务度假型酒店市场销售总监或同层级管理经验； 3、拥有丰富的政企会务、商务合作、度假客源资源，擅长大型会议、团队、宴会及度假产品销售； 4、深刻理解会务与度假市场需求，可针对政企、企业、散客等不同客群制定销售策略； 5、具备优秀的市场分析、数据决策能力，能高效带领团队完成业绩目标； 6、出色的团队管理、跨部门协同与商务谈判能力，能承受高强度工作节奏； 7、英语流利，熟练操作酒店管理系统及各类办公软件； 8、年龄50岁以下。 福利待遇： 1、食宿保障：免费提供员工宿舍、员工餐，住宿环境舒适、餐饮营养均衡； 2、社保保障：依法缴纳五险，保障员工权益； 3、休息休假：月休4天，享有法定节假日等； 4、发展平台：高端酒店管理体系，清晰晋升通道，定期专业培训； 5、工作环境：园林式酒店环境，办公条件优越，团队氛围积极融洽。

任职要求： 1. 统招大专及以上学历，酒店管理、旅游管理、工商管理、经济学等相关专业。持有EMBA等高级管理培训证书者优先。 2.10年以上酒店行业深耕经验，5年以上高星级酒店总经理任职经历，必须具备温泉业态管理经验。 3.具备完整的酒店全流程运营经验，精通前厅、客房、温泉、餐饮、销售、财务、工程、安保等各部门核心业务逻辑。 4.简历中需体现“显著提升GOP”的实战案例，熟悉如何通过数据分析提升RevPAR及客单价。 5.具备全局战略思维与长远眼光，在复杂市场环境下能快速做出正确决断，并对结果负全责。 6.拥有卓越的政商沟通能力，能妥善应对政府检查、重大安全事故及舆情危机，具备极强的抗压能力与心理韧性。 核心职责： 1. 战略规划与经营落地 制定酒店中长期发展计划与年度预算。对营收、利润、客户满意度三大核心指标负全责，并将目标科学分解至各部门，确保刚性达成。 2. 全业态运营与体系建设 统筹酒店全部门运营，建立标准化的SOP体系。重点平衡“服务品质、运营效率、成本控制”的铁三角关系，解决跨部门协同难题，实现资源利用最大化。 3. 组织建设与人才裂变 搭建高能效组织架构，选拔并培养核心管理团队。建立完善的绩效考核与激励机制，控制人力成本的同时，打造高凝聚力、高执行力的人力资本，并为集团输送后备人才。 4. 品牌重塑与合规风控 主导品牌升级与市场推广，维护VIP与政府关系。作为风控第一责任人，确保酒店100%符合国家法律法规（消防、卫生、劳工、税务），建立合规防火墙。 薪酬福利： 1.年薪35万+年度利润分红。 2.高管专属体检、高端人脉圈层交流、国内外研修。