岗位职责 1.保证公寓内所有人员的人身安全和财产安全，确保公寓安全的经营环境。 2.遵循所有安全政策和方针，确保每位保安人员明确其工作职责。 3.做好公寓员工的安全培训。 4.巡视所有区域并做好详细记录，避免安全事故发生。 5.健全安全和消防条例；完成材料的收集和档案整理工作。 6.对安全消防各类设施、设备、器材等进行检查、维护、保养 岗位要求 1.熟悉有关安全保卫工作知识， 2.有较强理解与判断能力，头脑清醒，办事敏捷，具有语言组织能力，善表达。 3.需要有消防中级证。

1. Greets customers, present menu, answer all related inquires, respond to customers' requests promptly in a polite and professional fashion, make recommendation, upsell items and inform them about new food and beverages, take orders (from serving staff or directly from customers) and record orders accurately into register system - ensuring extreme attention is paid to detail. 迎接宾客，展示菜单，回答所有相关的询问，以礼貌和专业的方式及时回应顾客的要求，提出 建议，追加销售项目，并推荐他们新的食品及饮品，点单（从服务人员或直接从顾客那里）， 并准确地将点单记录在点单系统中-确保对细节的关注。 2. Serves food and beverages in a timely manner, and ensure food is served at the correct temperature (e.g. hot dishes are hot); work closely with related staff on matters pertaining to food and drinks service. 及时提供食物和饮料，并确保食物在正确的温度下供应（例如热菜是热的）；与相关员工密切 合作，完成好餐食及饮品的服务。 3. Complies with all food and beverage regulations; check identification of customers to verify they are of legal drinking age in case of queries. |! 遵守所有食品和饮料法规；如有疑问，请检查客户的身份证件，以确认他们是否达到法定饮酒 年龄。 4. Maintains a clear work and dining area by removing trash, clean tables and wash glasses, utensils and equipment keep sanitary environment at high standard 保持工作和用餐区域的整洁，清理垃圾，清洁桌子，清洗玻璃，器皿和设备，保持高标准的卫 生环境。 5. Ensures that the assigned work area is fully equipped with tools and products needed for serving guests. 确保指定的工作区域配备了服务宾客所需的工具和产品。 6. Takes stock of the preparations at the service counter such as napkins, straws, glassware and other accessories, and order supplies to ensure that the inventory at the workbench is sufficient 盘点服务台准备工作，如餐巾纸、吸管、玻璃器皿和其他配件，并订购用品以确保服务台的库 存充足。 7. Prepares and serve appetisers, snacks, or other food items for customers at the restaurant. 准备和服务开胃菜，小吃，或其他食品的客户在餐厅。 8. Achieves departmental budget goals by maintaining profits through increased sales revenue and the efficient cost expenditure. 通过増加销售收入和高效控制成本支出以保持盈利，从而实现部门预算目标。 9. Enforces the CRC standardized food and drink recipe and presentation guidelines to ensure consistent quality i beverage to our guests in accordance with the company guide. 执行马会标准化的饮料的配方和演示，确保提供给宾客的食品与饮料的质量稳定且与公司标准 一致。 10. Performs any other related duties as and when assigned by supervisor and Manager. 完成餐饮主管与经理随时指派的其他相关工作。 11. Complies with all relevant laws and regulations in Mainland China under any circumstances. Follow and abide by the rules and regulations of the Club and the company. 在任何情况下遵守中国内地的所有相关法律法规。遵守马会及公司的各项规章制度。 12. Completes other tasks arranged by the superior. 完成上级安排的其他任务。

协助负责监督管理酒店客房部的正常运作，包括人员的安排，成本的控制，酒店和客房的清洁度达标，部门人员流失率的控制，解决客人问题，以及协助制定并安排客房部的所有员工都接受良好的培训和管理，以确保巩固和发扬广州瑰丽酒店的文化价值和服务理念 - 协助客房部所有的员工去清楚他们的工作职能，确保提供给客人符合LQA以及Forbes清洁度和服务标准 - 监督并处理客人投诉，迅速作出回复，确保客人满意 - 向上级提供员工的工作反馈，纪律性问题记录，参加员工工作辅导 - 下班前完成所有的文书工作及该班次任务。回顾所分配任务的完成状态并把需要跟进的事情交班给相关的经理或者下一班次的主管 - 成功的完成相关的认证和培训 - 协助客房其他区域的工作 - 完成上级安排的工作 - 确保客房清洁的标准符合LQA以及Forbes要求

【岗位职责】 1、负责厨房日常运营管理，确保菜品质量和出品标准 2、制定菜单、控制食品成本及厨房预算 3、监督食材采购、验收及储存流程 4、培训并指导厨房员工，提升团队专业技能 5、严格执行食品安全及卫生管理制度6、研发新菜品，定期更新菜单 【岗位要求】 1、具备扎实的烹饪基本功和丰富的厨房管理经验 2、熟悉各类菜系制作，能独立设计菜单 3、掌握食品成本控制方法，具备预算管理能力 4、了解食品安全法规及厨房卫生标准 5、具备良好的团队管理及沟通协调能力 6、能适应高强度工作，具备较强抗压能力

• Assist Sales Manager to achieve sales activity and sales call. • Assist the DOS and Sales Managers to complete the system’s task. • Responsible for all administrative duties in the sales department.• Constant customer contact directed towards existing customers and potential customers.• Participates in planning and realization of sales campaigns together with the Sales Manager within defined market segments.• Assist in planning and coordinating sales activities and events.• Helps in the preparation of contracts and proposals.

【岗位职责】 管理酒店日常财务管理工作； 建立财务管理体系，完善各项财务管理制度； 完善内部控制体系，检查财务运行情况； 监督检查酒店财务运做和资金收支情况； 审核经营日报表、现金及银行存款日报表； 负责月末会计核算处理，确保账账相符、账证相符、账表相符； 定期进行财产、物资和材料的盘点工作。 【岗位要求】 大专以上学历，财经类专业，中级以上会计资格认证。 3年以上酒店总账会计以上职位工作经验。 能全面承担财务及审计的各项职责，能对经济业务做出及时准确的评估。 熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。 工作细致、严谨，具有较强的工作热情和责任感。

Maintain complete knowledge of: 必须掌握以下信息 All Liquor brands, beers and non-alcoholic selections available in The Chinese Restaurant 餐厅可提供的所有的酒精饮料，啤酒和非酒精饮料的牌子。 The particular characteristics and description of every wine/champagne by the glass and major wine on the wine list.酒水单上每种葡萄酒/香槟的具体特点和描述。 Designated glassware and garnishes for drinks饮料指定的杯子和装饰。  All menu items, preparation method/time, ingredients, sauces, portion size, garnishes, Presentation and prices菜单的所有内容，烹调方式，成份，酱汁，分量，装饰，摆放和价格。 Daily menu specials and items out of stock. 每天的特价推介菜和沽清物品。 Dining room layout, table/ seat/ station numbers, proper table set-ups, room capacity, hours of operation, price range and dress code餐厅的整体摆设桌子/座位/边台数，正确的桌面摆台，房间的可容纳量，运营时间，价格范围和着装要求 Micros and manual system procedures  系统操作程序 Daily house count, arrivals/ departures, VIPs 每日住房率，入住/离店，贵宾 Schedule in house group activities, locations and times记录在店客人的日常行程表，如地点和时间等。 Correct maintenance and use of equipment正确的保养和运用各类设备。 All department policies/ service procedures. 所有分部门的政策/服务程序。 Check Storage areas for proper suppliers, organization and cleanliness. Instruct designated personal to rectify any cleanliness / organization deficiencies. 检查仓库地区的存货量，摆放陈列和卫生情况。派指定的人去保持清洁卫生和整理货品陈列。  Establish par levels for supplies, liquor, beer, wine and equipment. Complete requisitions to replenish shortages or additional items needs for the anticipated business. 建立易耗品，酒精饮料的平均存放量。完成对库房的补货或对增加物品的采购。 Requisitions linens/ skirting required for business and assign staff transport such to the Aura. 确保营业所需的布草并指派员工将其正确运送。 Check stock of wines / champagnes and inform the Beverage Manager to order shortages noted. Ensure wines are received, properly stored, and kept secured. 检查葡萄酒/香槟酒的库存并及时提醒酒水经理补充存货。确保葡萄酒正常收货并正确和安全的被存放。 Review sales and beverage Costs of previous day; resolve discrepancies with Accounting. Track revenue against budget. 查看前一天的销售和酒水的成本，解决账目上的差异问题。对比实际销售额与预算。 Meet with the Chef to review daily specials and out of stock items; update board throughout shift. Ensure that staff is aware of such. 与厨师长每天一起查看每日精选和沽清物品，每隔一个班次要更换一次。确保所有的员工都知道。

作为前厅部副经理，我们希望您承担以下职责： - 协助前厅部经理，管理监督前厅部营运工作，包括前台，宾客关系，豪华阁，礼宾部和服务中心； - 确保服务质量以达到香格里拉集团标准，与其他部门保持有效的沟通； - 与客人互动交流获得反馈，提升客人满意度； - 从客人体验的角度出发，创造超越客人期望。   候选人应具备以下能力： - 流利的中英语双语沟通和书写能力； - 2年或以上五星酒店同等工作经验，国际联号酒店集团工作经验者优先考虑； - 熟悉使用前台系统和前厅部各分部工作流程； - 具有较强的组织、指挥和协调管理能力； - 富于团队合作精神，擅长沟通表达。   如果您就是合适的人选，那还等什么？马上点击申请按钮吧！

指导和协调进行信用调查和收集客户欠款的活动或工作。 Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers. 负责调查和核实申请信贷的潜在客户的财务状况和声誉，准备证明结果的文件，并建议拒绝或批准申请。 Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications. 建立客户账户的信用限制。 Establishes credit limitations on customer account. 指定负责调查欺诈案件和可能的法律行动，以及收集无价值的支票和拖欠的票据。 Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills. 审核收集报告，以确定收集的状况和余额，并评估当前收集政策和程序的有效性。 Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. 审计拖欠帐户被认为是不可收回，以确保努力已采取之前，分配坏账状态的帐户。 Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account. 与包括公司分支机构和信用卡公司的人员在内的其他人协调，以交换信息和更新控制。 Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls. 报告可能影响客户信用状况的不利信息，以便及时采取行动。 Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action. 分析应收账款余额的趋势或支付模式的重大变化，并为总经理每月的信用会议总结主要的收款问题。 Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings. 了解并遵守凯悦和酒店的信用政策，并协助建立和编制正式信用手册中所有职位的清晰和明确的信用程序。 Knows and observes the credit policies of Hyatt and the hotel and to assist in establishing and compiling clear and well defined credit procedures for all positions in a formal Credit Manual. 每天检查酒店内客人的余额是否超出了酒店的限额，以便与客人保持适当的联系。 Checks daily whether in-house guest balances exceed the house limit for appropriate follow up with the guests. 跟进收到的退货支票，信用卡退款，帐户，逾期费，保证不出席。 Follows up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows. 调查有争议的费用，并跟踪城市分类客户提出的问题。 Investigates disputed charges and follows up on queries raised by City Ledger customers. 处理所有内部客人的信用申请。 Handles all credit requests from in-house guests.

职位概述：有效率、礼貌、专业地协助客人处理所有与接待相关的事务。始终保持高水准的服务和优质的服务;接听电话，登记客人，安排房间，办理客人退房手续，协助处理客人的各种要求。职位要求:1. 有相关工作经验者优先考虑，工作态度和外表良好，有学习技能的潜力;2. 良好积极的工作态度;3. 良好的英语能力;4. 永远愿意学习，愿意帮助。5. 熟练使用计算机。

To assist the Outlet Manager in ensuring that the outlet is managed efficiently according to the established concept statement, providing courteous, professional, efficient and flexible service at all times. 协助部门经理遵循既定的理念高效的管理餐厅，始终提供周到、专业、高效和灵活的服务。 Ensure the smooth conduct of the shift through customer focused service delivery and effective staff supervision. Promotes the desired work culture and the brand ethos. 以服务顾客为中心确保稳定运作，并有效监督员工，围绕酒店的核心价值和品牌精神开展工作。 1. Follow the principles of information security protection and ensure the security of relevant information and data in the work 遵循信息安全保护原则，在工作中确保相关信息及数据安全 2. Assists to improve productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines 协助促进工作效率水平的提高以及在适用的原则指引下慎重管理设施设、工资成本的支出 3. Assists to ensure that the outlet is operated in line with maximizing profit while delivering on the brand promise 保遵守品牌承诺以追求利润更大化为原则进行部门运作 4. Assists the Outlet Manager to achieve the monthly and annual Budget target and the outlet’s revenue. 协助餐厅经理达到月度和年度个人目标和餐厅营业收入 5. 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 确保与财务记录的保留、钱款处理和许可以及及时而准确的财政信息的上报全部符合酒店、公司和本地的制度、政策和规章的规定 6. Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养 JOB QUALIFICATIONS 岗位要求 1. With 2 year and above 5 starts hotel working experience at Lobby Lounge 具有5星级以上酒店大堂吧同级工作2年以上相关工作经验 2. Good Leadership and Training skills 良好的领导力和培训技能 3. Good organization skills 良好的组织能力

岗位职责： 1.及时向餐饮部提供食品酒水消费的成本报表； 2.监控酒店的食品和酒水的采购与消费，提出存在的问题； 3.确保食品和酒水项目的记录准确； 4.完成月末的食品酒水盘点； 5.保持安全的工作方式并遵守职业保健法及酒店相关事故报告的程序； 6.每季度对每个餐厅菜单上受欢迎的菜式进行评估，并提出增加利润的建议 岗位职责： 1.会计专业或大专学历以上； 2.了解物品的采购、存放和发放库存控制的流程； 3.较好的抗压能力及对紧急事件的判断力； 4.熟悉办公软件。

Each year Mandarin Oriental, Guangzhou selects a number of promising, passionate young hoteliers to become our Interns or Management Trainees in selected departments within the hotel. The programs provide intensive training for some of the top students study in the hotel schools across the globe. The program provides aspiring students with a unique opportunity to develop and to learn from leading hospitality professionals. 房务部管理培训生 Rising Fan - Rooms Duties and Supporting Responsibilities: 1. Ensure Legendary Quality Experience (LQE) standards are fully implemented, maintained and executed throughout the department to meet and exceed guests’ expectations and accountable for achieving the goal of Guest Loyalty and Satisfaction Survey (LRA) and Mystery Shopper (D’Richey and Coyle) 2. Support, create and promote a climate of enthusiasm; maintain a work environment that promotes teamwork, performance, feedback, recognition, mutual respect and colleague commitment for achieving the goal (Colleague Engagement Survey) of the department as well as the hotel. Ensures departmental practices are compliant with company policies and legal requirements 3. Monitor FLHSS standards for achieving the goal (FLHSS Audit) of the department as well as the hotel 4. Assist to promote upselling programmes in Front Office and be always creative and proactive in recommending ways of achieving better result. Compile monthly upselling report/ analysis 5. Monitor the standard of telephone reservation taken by colleagues and also responsible for, if applicable, Quality Track result (ResMax) 6. Continually proactively find ways to improve the scores of all audits related to the department 7. Assume the role of Night Manager on rotating basis. Liaise closely during the night with Security, Housekeeping and Engineering and to be aware of any situations that are going on in the hotel. Patrol all guest floors, public area, back of house area, offices and restaurants at least once every night 8. Develop thorough understanding of all FLHSS policies and procedures and be prepared to play an active leading role in any emergency situations 9. Handle any guest’s inquiries or complaints, emergency situations, overbook situation and ensure personally speak to any guest that are being transferred to another hotel. Ensure guest satisfaction is attained with a good balance of the interest of the company. Properly record cases into daily log, take appropriate follow up actions and update in individual guest profile (PSMS). Always share, report and consult with Director of Front Office Operations of any guest complaint/ comment/ recommendation 10. Always stationed at hotel lobby to greet and farewell guests, particularly VIPs and arrivals/ departures by limousine, take an active role in carrying out guest recognition programme (e.g. taking photograph for VIPs, giving birthday amenities etc), maintain effective guest relations, builds rapport and offer personalized service and assistance 11. Reviewing arrival list, departure list and birthday guest list on daily basis 12. Coordinate within Front Office and other departments for arrangement on VIPs’ arrivals and departures 13. Check all rooms assigned for VIPs prior to their arrivals ensuring amenities, room cleanliness and room facilities are ready and up to standard/ expectation 14. Work with Guest Relations Manager on extending courtesy call to VIPs and long staying guests during their stay and proactively offer assistance on any service arrangement e.g. departure transfer, restaurant booking, meeting arrangement etc as well as arranging occasional afternoon tea or morning breakfast with them 15. Assist with daily operations within Front Office, particularly Guest Services (i.e. check-in, check-out), Guest Relations and Concierge, whenever required or busy 16. Relieve duty and day-off of Guest Relations Manager/ Guest Services Manager when needed and upon request by superior 17. Coordinate and cooperate with Guest Services team on checking/ following room discrepancies, due-out, high balanced etc 18. Maintain good knowledge of hotel’s services, facilities, room rates, packages, events, programmes and be ready to sell/ upsell/ cross-sell hotel services and conduct hotel tour to guests at anytime 19. Overseeing the execution of Frequent Flyer Programme at Front Office (Alder) including but not limited to. response to guest inquiries, retro-claim, data export etc 20. Responsible for the execution of key card system (e.g. issue employee key from key system, renew employee keys) and be the main coordinator with IT&T and Engineering during system down. Work closely with Engineering on any key lock malfunctioning situations and assist whenever required 21. Being the main coordinator of the department on monitoring and supervising the handling and daily usage of company keys (FLHSS related key management) 22. Be familiar with Guest Services, Guest Relations and Concierge’s Standard Operations Procedures and hotel’s policies and procedures. Make recommendations on operating procedures to ensure smooth operation when necessary. Review with Assistant Front Office Manager on Assistant Manager related policies and procedures periodically to ensure information are updated to current status 23. Assist with trainings and colleague development 24. Familiar with Front Office related IT&T systems and take part in any system related activities 25. Attend departmental daily briefing, monthly team meeting, departmental meeting and/ or other meetings upon request by superior 26. Ensure instructions from senior management is being conveyed and followed through 27. Always maintain a good work relationship with other departments 28.  Other ad hoc tasks and duties as required by Senior Assistant Manager, Front Office Manager, Director of Front Office Operations and Hotel Manager 餐饮部管理培训生 Rising Fan - F&B Duties and Supporting Responsibilities: 1. Provide leadership and support for Restaurant colleagues. 2. Train, evaluate and schedule Restaurant colleagues in accordance with the standards of the company policies and guidelines. 3. Ensure the profitability, efficiency, and creativity in the Restaurant. 4. Develop and implement system for checking maintenance of tabletop supplies through staff side work duties. 5. Create side work schedules for all positions. Ensure compliance and follow through. 6. To supervise the maintenance and cleanliness of the Restaurant at all times. 7. Identify areas for improvement in service and food & beverage quality by reviewing various service quality audit reports, guest comment cards and guest incident reports, and formulate action plans. 8. To encourage proactive, efficient, and effective inter-departmental communication in order to promote a climate of teamwork and enthusiasm. 9. To conduct and assist colleagues counselling and disciplinary procedures in accordance with Mandarin Oriental, Guangzhou procedures. 10. To ensure proper care, security, and maintenance of hotel equipment through proper supervision of service personnel. 11. Develop and maintain all training programs on a continual basis to insure a high degree of professionalism within the colleagues. 12. Carry out any other reasonable duties and responsibilities as assigned. 13. Understand and strictly adhere to Rules and Regulations established in the Colleague Handbook and the hotel’s policies concerning fire, hygiene, health and safety.   Job Request: 1. Strong interpersonal and problem-solving abilities. 2. Excellent FO/F&B operation skill &  product knowledge. 3. Highly responsible & reliable. 4. Works well under pressure in a fast-paced environment. 5. Ability to work cohesively as part of a team. 6. Ability to focus attention on guest needs, remaining calm and courteous at all times. 7. English language skills.

Under the direction of supervisor and food specifications, prepare a variety of food and ensure the quality and safety of the food. 在上级的领导下，按菜式规定，烹制各种菜式，保证出品质量、卫生安全。  Being familiar with the information concerning the name, source, specification, price, rate and seasonal demand of the food. 熟悉各种原材料的名称、产地、特点、价格、起成率、淡旺季供应需求等信息。  Assist the Chief Chef in checking the quality and quantity of the food, report to the supervisor in case of problem. 协助主厨检查购进货源的鲜活、质量、数量必须符合要求，发现问题及时向上级汇报。  Carry out supervisory responsibilities for the kitchen’s daily sanitation and cleanliness. 负责厨房日常卫生工作。  Cook the staff meal. 员工餐的烹制。  In compliance with the Ascott Group's Environmental Health and Safety (EHS) guidelines and policies, pay attention to energy conservation and the safe operation in daily work. 遵守集团的环境健康安全方针政策，日常工作中注意节能和安全操作。  Ensuring all service guarantees and commitments are met. 完成领导交办的其他工作。 Requirements 资质要求  Secondary specialized diploma or above, or relevant diploma; 中技以上文化程度，或相关专业毕业；  Good understanding of different kitchen procedures and good mastering of the food preparation and quality control; 熟悉厨房各区块流程和作业要求，掌握配菜的各种操作技术的质量要求；  Good at eastern and western cooking; 擅长中、西式烹饪料理；  Good understanding of food safety regulations;了解食品卫生法；  Be able to work independently according to the working regulations and quality specifications, have equivalent technique level; 能按工作规范和质量标准要求独立进行工作，并有相应的技术等级；  Responsible, hard working, positive and good communication; 有责任心，能吃苦耐劳、工作主动性强，有一定的沟通能力；  Good team spirit. 良好的团队合作精神

工作职责： • 招聘支持：协助发布招聘广告、筛选简历和安排面试。支持入职活动，包括准备文件和协调新员工入职培训。 • 员工记录管理：维护和更新人力资源系统中的员工记录，确保准确性并符合规定。协助准备与员工出勤、休假和绩效相关的报告。 • 员工敬业度：帮助组织员工活动和敬业度计划。收集员工反馈以支持持续改进工作。 • 人力资源管理：为人力资源流程提供行政支持，包括准备信函、合同和其他文件。协助完成与工资和福利相关的任务，例如收集所需文件和更新记录。 • 培训与发展：协调培训课程并保存出勤和完成记录。通过准备材料和协助后勤支持学习和发展计划。 • 合规与报告：确保所有人力资源活动符合劳动法、健康和安全法规以及公司政策。协助准备并向人力资源领导提交定期报告。 • 学习与发展：参加在职培训，更好地了解人力资源流程和实践。跟随经验丰富的人力资源团队成员学习和应用行业最佳实践。 任职资格： • 有浓厚的兴趣从事人力资源工作，最好是在酒店业。 • 出色的组织和多任务处理能力，注重细节。 • 良好的沟通和人际交往能力。 • 熟练使用 Microsoft Office 应用程序。 • 能够以保密和专业的态度处理敏感信息。 • 愿意学习并适应动态工作环境。

IT&电子商务经理,薪资7k-9k 岗位职责 T职责: 1.全面负责公司软件管理系统,确保系统正常运行。 2.检查酒店软件管理系统及服务器数据备份,确保数据的安全和有效的保存。 3.设立公司软件系统及网络布局、分配、管理的档案,并负责档案的管理。 4.掌握行业软件和技术使用的发展动态,为公司各相关系统的管理提出有效的建议。 电子商务职责: 1.维护集团供应链平台。 2.寻求酒店相关产品及供应商,丰富平台产品。 3.负责供应链平台招商、合作洽谈。 4.负责协调供应商与客户关系,实现合作共赢。 岗位要求 1.大专以上学历,具有2年以上4星级酒店T信息及网络管理经验。 2.熟知酒店各项软件系统和电脑管理系统的原理(会简单编程者优先)。 3.具有较强的分析和解决专业问题的能力、预警能力、做正确事的能力和语言文字表达能力。 4.一定的组织管理协调能力。 福利待遇 双休、职位福利、节日礼物、带薪年假、技能培训、岗位晋升、包吃包住、人性化管理 工作地点:广州市海珠区

岗位职责: Delight Guest和悦宾客 1.Practice the service culture SHINE with Service Essence Training 对客服务中践行《服务精髓》中SHINE的服务文化要求 2.Solve the guest complaints with service culture E-Leap within Service Recovery Training 当客人向我们表达不满情绪时及时担负责任，并践行《服务补救》中的E-LEAP服务文化原则 3.Personal grooming, hygiene and courtesy are in line with hotel and brand standards 个人仪容仪表、卫生及礼貌礼节符合酒店和品牌标准 4.Strictly adhere to service processes and brand standards, and convey the essence of the brand to our guests to improve guest experience and brand perception 严格遵守服务流程和品牌标准，向我们的客人传递品牌精髓的信息以提高客人体验感和品牌感知度 5.Provide good service, knowledge of facilities etc 拥有良好服务意识及厨房设备基本知识等。 6.Contributes and works as a team, Maintains a professional and friendly attitude 具有奉献精神及团队合作精神，保持专业级友好的态度。 7.Ensures a clean, professional appearance according to hotel grooming standards 根据酒店仪容仪表标准，保持干净专业的仪容仪表。 8.Familiars with the use of equipment in kitchen, practices the hygiene and sanitation procedures. 熟悉厨房设备的用法，实行卫生安全规程。 9.Ensures proper use and cleaning of equipment, practices economy, maintains strict control on food wastage 确保清洁用具的正当使用，严格控制食品浪费。 10. Ensure all staff have training, good skill and briefed on the hotel rules and regulations 确保所有员工得到培训，拥有好的技能并向员工传达酒店的规章制度。 11.Assist to manage and organize the Kitchen operation 组织和管理厨房的运作 12.Delegate, supervise and control the daily operation 布置任务，监督和控制厨房的每日营运 13.In charge of all food preparation, vegetable preparation, cold dish preparation in the Kitchen. Help in training, organization and maintenance of discipline. 负责厨房所有食物的准备工作，蔬菜加工和冷餐备料，组织培训，维护纪律 任职资格: Good health 身体健康 Good communication 良好的沟通技能 Pleasant looking 五官端正 Ability to draft menus of all kind in professional manner 能够拟定所有同类专业的菜单 Positive attitude/role model Initiative 态度端正/有以身作则的意识 Innovation Oriented 富有创新意识 Customer Service Oriented 富有服务意识 Enthusiastic 热情 Organized 有条理

【岗位职责】 1.做好酒店的食品、饮料和其它物品的成本控制. 2.审核每天的收货单，按入库货物的种类入帐，并编制记帐凭证。 3.审核每日的领料单，按照出库货物的种类入帐，并根据各部门领货数量、金额等资料编制记帐凭证。 4.审核库房转来的报损单，找出原因报财务总监。 5.按照酒店的规定复核高级职员和有关人员的工作餐及洗衣费用和宴请单，其费用记入相关部门。 6.按期编制每日成本报告，汇总食品成本和饮料成本及分析报告。 7.每月期未结帐，对库存的物品、食品、饮料等进行盘点。保证成本真实准确。 【岗位要求】 1.财务专业学历，具备成本控制工作经验优先考虑。 2.根据酒店经营需要，有效进行科学的成本测算。 3.对财务各项指标具有一定的敏感力。 4.能对成本核算指标进行针对分析并合理提供合理的建议。 5.熟练掌握并使用财务核算软件。

【岗位职责】： 1、负责酒店早餐厅、会议餐的经营、成本管理、清洁维养、品质管理、团队管理； 2、负责与酒店各部门的沟通协调工作，确保门店信息畅通，提升执行效率。 【任职要求】： 1、具有2年以上酒店自助早餐主厨工作经验，擅长西式出品，对于早餐自助餐出品有自己的见解； 2、会基础的电脑使用如填表、打字； 3、熟悉自助餐、会议餐的操作流程； 4、熟悉成本管控的方法、了解品质管理的关键点（特别是食安管理）； 5、思路清晰、表达清晰，待人友善，愿意跟人沟通，善于沟通,能够理解并认同酒店配套餐厅的管理模式。 【福利待遇】： 1、月休四天，入职购买五险一金、包吃包住； 2、晋升通道畅通，有横向纵向双向发展机会； 3、公司平台大，背景雄厚。 连锁中高端酒店配套餐厅，主要做酒店配套自助早餐、会议餐等。

岗位职责 1.负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2.进行有关的市场计划分析制定部门工作计划，完成工作报告。 3.促使客房达到高出租率，客房收入达到目标。 4.督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 5.保持良好的客际关系，能独立有效地处理宾客投诉。 6.协助酒店与更高一级领导处理突发事件。 岗位要求 1.大专以上学历，5年以上前台工作经验包括2年以上前厅经理或副经理经验(星级酒店大堂副理或值班经理3年以上优秀者亦可）。 2.熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3.督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4.有效贯彻、落实并完成部门制订的每月工作计划。 5.英语对话流利，熟练应用酒店系统及Office办公软件，有较强的协调管理能力，具有一定的销售能力。 6.全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。 7.有国际品牌酒店工作经验优先。 8.积极主动热情，有正能量，亲和力强。 语言能力：英语-熟练 中国普通话-精通 粤语-良好

该企业为汤崎·汤泉新店，招聘需求聚焦有汤泉行业相关工作经验的人才。 【岗位要求】 1.制定并实施工程部年度工作计划、预算及长远发展规划，确保部门运营目标与酒店整体战略保持一致。 2.负责工程部组织架构设计与人员配置，选拔、培养和激励工程部团队，提升团队凝聚力与专业能力。 3.制定并执行工程部各项规章制度、操作流程及安全规范，确保部门工作有序、高效进行。 4.组织并监督酒店所有设施设备（包括但不限于电力系统、空调系统、给排水系统、弱电系统、电梯、消防设施、建筑结构等）的日常维护、定期检修、预防性保养工作，确保设施设备的完好率和运行效率。 5.管理设备档案，记录设备购置、安装、使用、维修、报废等全生命周期信息，为设备更新换代、预算编制提供数据支持。 6.协调并参与大型设备的采购、安装、调试及验收工作，确保设备性能符合酒店运营需求。 7.主导酒店新建、改建、扩建等工程项目，包括前期设计审核、招投标管理、施工过程监督、竣工验收、决算审计等环节，确保项目按期、保质、合规完成。 8.与设计单位、施工单位、监理单位、供应商等各方保持良好沟通，解决项目实施过程中出现的技术、质量、进度、成本等问题。 9.确保工程项目符合国家相关法律法规、行业标准及酒店品牌标准，满足环保、节能、安全等方面的要求。 10.制定并实施酒店能源管理策略，监控能耗数据，分析能耗趋势，提出并实施节能措施，降低能源成本。 11.审核工程部物资采购计划，控制备品备件、工具设备的库存量，合理利用资源，减少浪费。 12.对工程部运营成本进行有效管控，定期进行成本分析，寻求成本优化空间。 13.建立健全工程部应急预案，定期组织应急演练，提高部门应对突发事件的能力。 14.落实安全生产责任制，严格执行各项安全规定，定期开展安全检查，消除安全隐患，保障员工及宾客的人身安全。 15.与酒店各部门密切协作，了解其设施设备需求，提供技术支持与服务，确保酒店运营顺畅。 16.客流高峰运营各部门协同支持及上级安排的其它任务。 【岗位要求】 1.熟练制定部门工作计划、部门岗位流程及工作要求 2.熟悉相关管理工作内容，具备很强的管理能力； 3.具备扎实的机电工程、暖通空调、给排水、建筑装修等相关专业知识。 4.熟悉酒店设施设备的运行原理、维护保养方法及常见故障处理技巧。 5.了解国家相关法律法规、行业标准及酒店工程管理规范。 6.具有良好的团队领导能力、较强的责任意识和公正性，良好的沟通能力、应变能力； 7.工作认真、负责，有良好的管理知识储备； 8.身体健康，心理承压能力强，极强的执行力，公正无私，对企业有高度的忠诚心和责任感。

岗位职责： 1.根据酒店的运营时间、客流量等因素，制定公共区域的日常、定期清洁计划和特殊情况下的清洁预案。 2.制定科学的排班计划，确保公共区域在各个时段都有足够的人员进行清洁和维护，同时满足员工的合理休息需求。 3.定期组织 PA 人员的培训活动，包括清洁技能培训、服务意识培训和安全知识培训。 4.监督 PA 人员对清洁计划的执行情况，定期检查公共区域的清洁质量，确保达到既定的卫生标准。 5.与前台、客房部、餐饮部、工程部等部门保持密切沟通，了解他们对公共区域环境的需求和反馈，及时调整清洁计划和人员安排。 6.落地酒店公共区域清洁质量检查标准和评估体系，按要求定期对不同区域进行检查评分，分析清洁质量数据，找出存在的问题和改进方向。 任职条件： 1.学历不限，专业不限 2.有国有企业、酒店行业相关工作经验者优先 核心能力与素质： 1.具备良好的沟通能力和服务意识，能够热情、礼貌地为客人提供服务； 2.普通话标准，执行力强； 3.热爱本职工作，敬业、爱业，自觉遵守酒店的各项规章制度。

1、负责中餐厅宴会各类食品炒锅制作。 2、按要求、比例配制食品，控制食品成本。 3、及时向中厨部大厨汇报本部的食品储存量，协助大厨制订食品采购计划。 4、严格执行食品卫生法规，把好食品卫生质量关，搞好本区域的卫生，要求工具清洁，摆放整齐。 【岗位要求】 1、为人正直，有责任心。 2、有5年厨房炒锅工作经验。 3、身体健康，能吃苦耐劳。

深圳NOA诺岸酒店，预计于2026年1月份上线万豪集团Desgin Hotel 品牌（极具艺术设计和在地文化）特许经营项目，102间客房，国内第三家 ，前台系统为Opera ，ADR650+， 到岗时间需在1月上旬之前。 【岗位职责】  1、负责前台日常接待工作，包括客人入住登记、退房结算及问询服务  2、督导前台服务员工作流程，确保服务标准执行  3、处理客人投诉及突发事件，及时向上级汇报特殊情况  4、管理客房状态显示系统，协调房务部门确保房态准确性  5、负责交接班记录及现金账目清点工作 【岗位要求】  1、具备基础英语沟通能力，能处理简单涉外接待  2、熟练操作酒店管理系统及办公软件  3、具有较强的服务意识和应变能力  4、能适应倒班工作制（含夜班）（目前有员工包大夜 夜班较少） 5、有国际联号酒店前台工作经验者优先  6、形象端正，身高女性160cm以上/男性170cm以上