1. 对客房回收的脏布草进行点数、分类，并在布草交收单上写明每一类布草的数目。 2.按以一换一的原则，领取等量的干净布草，分发给各楼层服务员。 3.以上程序负责收送完整个楼层当天的布草及清点当日送回干净布草。 4.检查当日送回干净布草的完整度，整洁度，与洗涤公司做好交接、要求和标准。 5. 配合财务部做好每月一次的布草盘点。 6. 负责酒店员工制服的收发和保管工作。 7.严格执行制服规定换洗时间，热心为酒店员工服务。 8.在制服换洗过程中，注意检查制服的破损情况，并及时进行修补。 9.发放制服之前，注意检查制服的洗涤质量，发现问题及时上报经理。 10.负责工服破损，开线等修复工作，保证发放员工制服平整，无损。

1、搭建属于自主品牌从0-1的运营账号与推广； 2、制定酒店年度/季度营销计划，包括品牌推广、节假日活动、季节性产品策划，来降低酒店相关场所的空置率，从而提高收入； 3、策划并落地线上线下营销活动（如节日促销、主题套餐、跨界合作等），协调各部门资源确保活动效果； 4、管理酒店社交媒体平台（微信、微博、小红书等），创作吸引粉丝互动的内容，提升线上曝光率； 5、跟踪营销活动数据（如流量、转化率、客户反馈），提供分析报告并提出优化建议； 6、确保所有对外宣传物料（宣传册、海报、线上图文等）符合品牌视觉标准； 7、 协助拍摄酒店宣传素材，管理图片/视频库； 8、拓展个人资源，达成线下销售；

招聘岗位 实习生招聘： 大堂吧实习生*1 岗位要求 1、有志在酒店行业发展的应届毕业生/实习生； 2、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神； 3、实习期至少半年。

岗位职责 1、具有高度的安全意识和责任感，对安全负责。 2、做好游泳者的安全管理。 3、密切注意池内情况，对于各种异常情况，果断迅速的采取有效求助措施。 4、定期进行业务技术学习，相互交流经验，不断提高业务水平。 岗位要求 1、熟悉游泳池服务知识，掌握游泳和救生急救技术，懂得游泳卫生消毒知识； 2、有在水中进行急救和在陆地上进行人工救护的能力。 3、持有效的救生员上岗证。

负责提供水疗中心的各项服务，包括身体护理，面部护理，中式按摩，等以专业的态度为客人提供安全，洁净的服务并对他们抱以无微不至的关心。

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.  GSO - Regency Club is responsible to assist to ensure the smooth and efficient running of the Regency Club within the Rooms Division Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 1 years work experience hotel operations. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer is responsible to contribute to the smooth and efficient running of the Reception within the Rooms Division Diploma/qualification in Hospitality or Tourism Management

行政 Administration §  协助确保财务部运作符合其酒店策略，适当执行酒店规章。 Assists to ensure that the Finance activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate. §  监督部门营运手册的准备和更新的工作。 Oversees the preparation and update of individual Departmental Operations Manuals. §  保管所有相关审计资料的原始文件。 Maintains organised files of all pertinent audit records   宾客服务 Customer Service §  确保所有员工遵循品牌承诺并始终提供优异的对客服务。 Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. §  确保员工同样在适当的时候为其他部门的内部客人提供优质服务。 Ensures that associates also provide excellent service to internal customers in other departments as appropriate. §  礼貌而高效地处理所有客人和内部客人的投诉和询问，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 make sure problems are resolved satisfactorily. §  友善、有效地解决顾客和员工的问题，对于他们的投诉和提出的问题如不能当时解决，应汇报给上级，并迅速跟进及时反馈结果。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. §  与顾客和同事保持良好的工作关系。 Maintains positive guest and colleague interactions with good working relationships.   财务 Financial §  确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。 Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information. §  将员工的工作效率通过多技能、多任务和灵活的工作安排而达到最大化，以完成经营上的财政目标和达成顾客期望。 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. §  协助库存管理和对酒店营运设备和其他设施持续的保养。 Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets. §  与相关部门经理合作，以主要的业绩表现指数为基础对成本进行预见性管理控制。 Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate. §  全面理解凯悦对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. §  为会计和其它部门的日报和月报提供一份收入情况的明细。 Provides a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports. §  向各部门经理提供他们所需的收入数据，以便他们掌握各自部门的赢利情况。 Provides Heads of Department with the revenue figures necessary for them to operate their individual profit centre’s profitability. §  提供监督数据录入的系统。 Provides a system of monitoring the data input by operation level personnel. §  确定酒店每日所有的收入是否入账和被正确的记录，包括对夜审、前厅部和餐饮部的收银员审计。 Ascertains that all daily revenues that should have been received by the hotel have been received and properly recorded.  In doing so, the work of Night Audit, Front Desk, and the Food and Beverage Cashiers is being audited. §  在交予应收款会计之前，审计挂账和信用卡消费的客户。 Audits charges to City Ledger and credit card companies before forwarding them to the Accounts Receivable sections. §  审计每日客房部和餐饮部的收入汇总，和夜间审计人员所做的营业报告。 Audits daily Rooms and Food and Beverage revenue summaries and their supporting transaction reports of the Night Audit Process. §  审计电话、传真和复印的收入，除非它们的帐单可以从电脑系统中自动传输。 Audits revenue from telephone, telex, and facsimile unless these are automatically linked to the computer for billing. §  审计所有营业部门的收入，例如车库，专卖店，洗衣房和商务中心。 Audits revenue from other Operated Departments such as Garage, Pro shops, Laundry and Business Centre for completeness. §  保证每日的宴会收入全部入帐。 Ensures that all the day’s Banquet revenue has been recorded. §  检查收银员的个人报告和现金交款记录是否相符。 Checks the daily General Cashier’s report against recorded cash movement. §  监督收银员的长短款情况，并汇总审查原因，报送到财务总监处处理。 Monitors cashier shortages/overages and investigates any substantial amount and bring to the attention of the Director of Finance. §  核实电脑系统的报告记录是否全面反映了每天所有的营业情况。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. §  复查现金提取单和津贴的合理性，是否经过批准，和提供的说明。 Reviews paid-outs and allowance vouchers for reasonableness, proper approval, and supporting documentation. §  核实确认免费房、自用房、收费房的房费是否有文件支持。 Verifies supports for complimentary and house use rooms and for rooms charged at rates varying from the rack potential. §  辨别检查系统中正常房费和合同价房费的准确性。 Spot checks the accuracy of regular and contractual room rates in the system. §  复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. §  审计所有餐饮部因扣减或免除所形成的负数结帐单的形成原因和是否经过管理人员和厨房制度的批准。 Audits all Food and Beverage outlets checks on the List of Negative Check Lines for explanation and approval by Outlet Assistant Manager’s/automatic kitchen orders. §  审计餐厅作废账单是否经过批准及作废的原因。 Audits the List of Voided Restaurant Checks for proper approvals and explanations. §  检查餐饮部结帐单，外币兑换水单和发票，审查表格填写是否有遗漏和不合规的地方。 Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, official receipts and to investigate any missing or irregular forms. §  复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. §  对滞后结账的情况进行调查，并将一些具体的细节原因转达给信贷专员，以便更进一步的追查。 Investigates late charges and skippers.  All details should be forwarded to the Credit Accountant for further action. §  保证所有员工的挂账在每月末被关掉。 Ensures that all associates’ City Ledger Accounts are closed at month end. §  突击检查客房帐单，健身中心的消费人数等的情况。 Carries out surprise checks of rooms, fitness centre attendance etc. §  突击检查清点收银员在柜台的备用金。 Carries out surprise cash counts of cashier’s floats. §  突击检查外币兑换柜台。 Carries out surprise foreign currency counts. §  监督前厅部夜间审计的执行情况。 Monitors the organised execution of the night audit program by Front Office personnel.   市场营销 Marketing §  确保所有酒店规章制度都有效传达给员工，并被执行。 Ensures that all in-house rules and regulations are communicated to associates and implemented.   人事 Personnel §  进行关于年度发展评估的讨论，帮助培训员工实现自己的职业目标。 Conducts annual Performance Development Discussions with Income Audit associates, supports them in their professional development goals. §  确保与酒店内部各个级别的员工之间保持良好的工作关系，积极关心他们的安全与发展。 Ensures a strong professional relationship with all levels of associates within the hotel, taking an active interest in their safety and development. §  鼓励员工创新和变革，以及接受挑战，并对他们的工作贡献表示认可。 Encourages associates to be creative and innovative, challenging and recognising them for their contribution to the success of the operation. §  支持人本品牌理念在部门的推行。 Supports the implementation of The People Brand in every department in the hotel. §  培训财务部文员根据营运、财务和行政理念的标准工作。 Develops Accounting Clerk to work following the operational, financial, administrative philosophies. §  通过实践管理，严密监督以确保所有财务部文员的工作表现符合酒店规章制度与程序以及适用的法律法规。 Through hands-on management, supervises closely all Accounting Clerk in the performance of their duties in accordance with policies and procedures and applicable laws. §  合理指派工作与职责给员工，配备相应的设备与资源，培养和发展他们的同时确保所有的营运标准和安全标准得到执行。 Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.   其他 Other Duties §  熟知与员工和行业相关的法律法规。 Is knowledgeable in statutory legislation in associate and industrial relations. §  确保保持高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与竞争对手的酒店代表、生意伙伴和其他公司组织，包括本地的学校、旅游学校和大学保持良好的合作关系。 Maintains strong, professional relationships with relevant representatives from competitor hotels, business partners and other organisations, including local schools, hotel schools and universities. §  随着行业、公司和酒店的变化，对财务部的职能作出相应调整。 Responds to changes in the Finance function as dictated by the industry, company and hotel. §  熟知酒店的员工手册并且理解酒店的规章制度，尤其是有关火灾，卫生，健康，与安全的政策和程序。 Reads the hotel's Associate Handbook and has an understanding of and adheres to the hotel's rules and regulations and in particular, the policies and procedures relating to fire, hygiene, health and safety. §  始终对管理和个人行为负责， 并且积极展现酒店管理层和凯悦的形象。 Exercises responsible management and behaviour at all times, positively representing the hotel management team and Hyatt International. §  参加必要的培训和例会。 Attends training sessions and meetings as and when required. §  完成其他合理分配的职责和任务。 Carries out any other reasonable duties and responsibilities as assigned.

营运管理 Operational     §  遇到客人的投诉或问题，如果不能马上找到解决办法，则汇报给前厅领班/副理。 Reports complaints or problems to Team Leader/Assistant Manager – Front Office if no immediate solution can be found. §  确保客人得到快速、高效、准确的入住登记和结账离店服务。 Ensures that guests receive a speedy and efficient check in/out. §  确保严格遵守酒店的收银程序；所有备用金都要根据财务部设立的政策和程序合理使用。 Ensures that the cashiering procedures are strictly adhered to, that all floats are used appropriately in accordance to Policies & Procedures set by Finance. §  确保提供给客人的账单正确，并正确收款。 Ensures that the guests’ bills are presented and collected accordingly. §  保证具有营销员的态度，并抓住酒店内的一切销售机会。 Ensures a sales attitude is adopted at all times and maintains an awareness of all sales opportunities within the Hotel. §  根据部门运营手册的标准处理所有抵、离店记录。 Handles all arrival and departure records according to the Standards set in the Departmental Operations Manual. §  遵守预先设立的可用房安排及房价控制。 Adheres to pre-set availability and rate controls. §  确保对酒店产品和当地情况的高度了解。 Ensures a high level of product knowledge of hotel and local area. §  按照前厅部的程序维护并更新客人历史记录及市场数据库。 Maintains and updates guest history and marketing database as laid down in Front office procedures. §  确保维持高水平的对客服务。 Ensures a high level of customer service is consistently maintained. §  确保前厅部与其它部门的高度配合。 Ensures a high level of liaison is maintained between Front Office and all other departments within the Hotel. §  确保将任何来自客人或其它部门的反馈及时并准确地汇报给前厅部经理及前厅副理。 Ensures the Front Office Manager or Assistant Manager – Front Office is kept fully aware of any relevant feedback from wither customers or other departments. §  确保高度了解酒店产品知识，以便在机会出现时，宣传/销售客房、餐厅及其它设施/活动。 To be knowledgeable and promotes/upsells Rooms, Outlets and other facilities/programmes whenever opportunities arises. §  主动向潜在客人推销凯悦天地计划。 Promotes World of Hyatt program to potential guests whenever possible. §  熟知各种航空公司常旅客计划。 To be knowledgeable with the various airline frequent flyer programmes. §  遵守酒店关于前厅部的所有制度。 Complies with all hotel policies relating to Front Office. §  遵守前厅部经理制定的所有系统和程序。 Complies with all systems and procedures as laid down by the Front Office Manager. §  必要时协助预订部的工作。 Assists with reservations whenever necessary. §  及时处理所有收到及发出的邮件、传真、速递物品及留言。 Handles incoming and outgoing mail, faxes, courier mail, and messages in a timely manner. §  需要时处理基本的商务中心服务。 Handles basic Business Center services when required. §  处理钥匙并确保遵守安全制度。 Handles keys and ensures Security policies are adhered to. §  按制度处理外汇兑换。 Handles foreign exchange according to policies. §  履行收银员的职责；下班时按照定立的标准点齐款项。 Performs cashier functions; balances at the end of the shift according to established standards. §  与行李部配合顺畅处理行李及运输服务。 Liaises with Bell Service for smooth handling of luggage and transport services. §  负责将所收款额分至不同的收入账项，如洗衣及传真费用。 Is responsible for the posting of all charges brought to the cashiers by different revenue centres, such as laundry and facsimile charges. §  为住店客人兑换外币。 Exchanges foreign currencies to any in-house guest. §  在前厅副理授权下为客人提供信用卡取现服务。 Provides guests with cash advances on their credit card with the approval of Assistant Manager – Front Office . §  获得散客的信用卡授权密码。 Produces authorisation codes from FIT guests’ credit cards. §  通过每天将登记卡及餐厅账单存档，保持并检查所有架格。 Maintains and checks all racks by filing registration cards and Outlet checks on a daily basis. §  确保检查所有离店客人的账单并附上相关的账目单据。 Ensures all master folios due to depart have been checked out and have their respective backups attached. §  根据前厅副理的批准，发出小额现金及零用现金。 Responsible for issuing paid-outs and petty cash once Assistant Manager’s – Front Office approval has been received. §  负责登记及发放保险箱。 Responsible for registration and issuing of safety boxes. §  全面了解酒店提供的所有服务。 Has a thorough understanding of all the services offered by the Hotel. §  阅读与前厅部有关的所有通知。 Reads all memos concerning Front Office. §  当班时确保备用金中有足够基金和零钞。 Ensures the general float contains sufficient change and funds while on duty. §  确保在下班时准确及整洁的执行关闭程序，并点清所有账目。 Ensures the correct closing procedures are carried out in an accurate and tidy manner and that all accounts balance before closing. §  确保在下班时备用金没有差错。 Ensures that the float is balanced before finishing the shift. §  当班时确保酒店所有基金和财产的安全。 Ensures security of all hotel funds and properties at times whilst on duty. §  完全了解酒店电脑系统的收银功能。 Has a thorough understanding of all cashiering functions in the Hotel’s computer system.       总则 General     §  按要求出席所有会议并做出贡献。 Attends and contributes to all Meetings as required. §  始终提供礼貌和专业的服务。 Provides courteous and professional service at all times. §  根据安排参加酒店培训课程，以提高工作技能及知识。 Attends hotel training sessions as scheduled to improve skills and knowledge. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  确保高标准的个人形象和仪容仪表。 Ensures high standards of personal presentation and grooming. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  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 and company.

岗位职责 1、确保自己的服饰，发型整洁，淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾，常客的姓名，了解酒店的所有活动。 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取良好的经济效益。 5、熟练前台各项专业业务和技能，提高对客服务质量。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、制作有关报表，为其他部门提供准确的接待信息。 1. Ensure that your attire, hairstyle, light makeup, and other aspects fully comply with the required standards. 2. Review the shift handover log to understand matters transferred from the previous shift and take responsibility for handling them. 3. Be familiar with reservation details and guest preferences, especially remember the names of upcoming VIPs and regular guests, and stay informed of all hotel activities and events. 4. Be familiar with all hotel policies regarding room sales, actively promote room sales to arriving guests, and strive to achieve good economic results. 5. Master all professional front desk skills and techniques to improve guest service quality. 6. Thoroughly master both hotel and local area information to provide accurate information inquiry services. 7. Be responsible for completing the check-in registration procedures for all guests staying at the hotel. 8. Be responsible for the management and issuance of guest room keys, and strictly comply with the key issuance verification policy. 9. Prepare relevant reports and provide accurate reception information to other departments. 任职要求 1、大专以上文化程度，具备英语听说能力。 2、性格开朗，头脑灵活，工作踏实，具有较强的服务意识，责任感。 3、通晓酒店各项对客政策，设施设备及服务种类以及前台工作程度和规范。 4、相貌端正，身体健康。 1. College degree or above, with English listening and speaking proficiency. 2. Cheerful personality, flexible thinking, diligent and reliable, with a strong sense of service and responsibility. 3. Thorough knowledge of hotel guest policies, facilities and equipment, types of services, as well as front desk procedures and standards. 4. Presentable appearance and good health.

1.The incumbent in the position is responsible for managing the corporate accounts or area of coverage assigned to him / her which includes making regular calls to assigned accounts, developing new accounts, negotiating contracts and maintaining good working relations with actual clients in order to meet and exceed the targets set and the overall hotel budget. 负责管理公司客户和地区委派的任务，包括日常的销售拜访，发展新客户，谈判合同和与客户保持良好的工作关系以取得并超过整个酒店的预算目标。 2.Plans and manages sales calls according to Account Management procedures adhering with Pullman standards on an annual, monthly, weekly and daily basis. 以铂尔曼的标准通过客户管理程序规划和管理年度，月度，每周和每日销售拜访。 3. Handles all enquiries and leads from potential clients who involve meeting, site inspection, entertainment, negotiation and contract writing, attending promotional functions organized by the hotel. 处理所有潜在客户的咨询，包括会议，实地考察，娱乐项目，谈判和撰写合同，并参加推广活动和酒店组织的活动。 4. Participates in sales activities by identifying potential customers whether from existing or new accounts, selling through tele-sales or sales calls and participating in hotel sales blitz to develop new business and follows up. 参加由现有的或新的潜在客户的销售活动，通过电话拜访和参加酒店的商业活动并跟进。 5. Maintains good relations and solicits daily room night production of individual and groups business from the existing and new accounts in order to meet sales targets. 与现有的客户保持良好的关系，以达到酒店的销售目标。 6. Organizes VIP's arrivals, welcomes and provides them with assistance during their stay according to the Pullman Hotel standards and in order to meet guest satisfaction. 根据铂尔曼的标准，组织重要客户的到访，欢送和提供给予他们入住期间的任何帮助，以达到客户的满意。 7. Plans, coordinates and supervises with the help of various departments that clients' specific requirements are adhered to ensure their satisfaction. 在各部门的协助下计划，协调与监督使务求客户的特殊要求得到帮助，以确保客户的满意。 8. Keeps two-way communications between clients and hotel, ensuring clients are kept updated with latest development in hotel, and senior management are kept updated on changes in companies, market events, market trends, customer feedback on hotel and competitor activities. 保持与客户有相互的沟通联系，确保客户资料随时更新，高级管理在公司，市场事件，市场趋势，客户的反馈和竞争者的活动并保持随时的更新。 9. Maintains updated records and call results, potentials, productivity, competitive information, rate history, etc. in Fidelio. 保持随时更新的记录和电话结果，潜在客户，生产率，竞争者资料和房价历史等。 10. Produces daily & weekly productivity reports stating leads, tentative and confirmed bookings and lost business, and corrective actions taken. 制作每天和每周销售报告，并初步确认预定及生意损失，并采取纠正措施。 11. Reporting sales activity and result in daily or weekly sales meeting. 参加每日或每周销售例会并汇报销售成果及提出建议。

1、健全各种问讯资料。2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。3、处理总台工作中的差错，处理宾客有关投诉。4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。5、检查每日的报表是否有误，并及时纠正。6、建立体质良好的宾客关系，努力增加客房销售。

Duties & Responsibilities岗位职责： 1. Responsible for the cleanliness of assigned guest rooms and service areas 负责所分配的客房和服务区域的整洁 2. Cleans and supplies guest rooms according to standards and procedures 按照程序和标准打扫和补充客房用品 3. Offer all possible assistance to guests and respond to guests request 尽可能地为客人提供帮助,回应客人的要求 4. Report any loss or damage of linen, furniture, fixture or equipment to the Floor Team Leader如发现有布草,家具,固定物或装置的丢失或损坏的情况，及时向楼层主管汇报。 5. Carry out other tasks as directed by your supervisors 完成上级交待的其它任务 Qualifications岗位要求: 1. Minimum high school and skill training school education 高中及以上学历 2. Experience preferred but not necessary 具有相关工作经验者优先考虑 3. Able to handle and manage heavy loads. 吃苦耐劳，有责任心

工作职责： 岗位职责/职位描述 烹饪饪技巧:愿意学习和发展基本烹饪技巧，包括刀工、烹饪方法和摆盘。表现出 对烹饪的热情和提高技能的愿望 注重细节:严格遵守卫生和安全程序，确保工作环境清洁安全。密切关注说明和食谱，力求确保食物制备的一致性和质量 团队合作:与其他学员和厨房员工合作良好，为团队工作做出积极贡献。寻求资深员工的指导和反馈，以促进个人成长和发展。 适应性和灵活性:能快速适应不断变化的厨房时间表、任务和工作要求。在压力下保持冷静和高效，有助于厨房平稳运行。 沟通技巧:与团队成员、高级职员以及有时的客人进行有效沟通，以澄清指示并解决问题。认真聆听并适当回应反馈和改进建议. 任职资格： 1、对餐饮行业有浓厚兴趣，愿意从基础岗位学习成长； 2、具备良好的团队协作能力，能够适应快节奏的厨房工作环境； 3、身体健康，无传染性疾病，能够适应长时间站立工作； 4、学习能力强，能够快速掌握厨房基本操作技能； 5、工作认真负责，具备较强的执行力和抗压能力； 6、有相关实习或兼职经验者优先考虑。

1、女性，年龄20到45岁，身高158CM及以上，相貌端正，高中以上学历； 2、服从领导，敬业，爱业，自觉遵守酒店的各项规章制度； 3、有良好的职业道德，品行端正，责任心强，身体健康，能吃苦耐劳； 4、熟悉客房管理、服务流程和质量标准，熟练使用电脑； 5、有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力； 6、有一年以上同星级客房相关工作经验； 7、懂粤语及有同类工作经验者或者党员优先考虑录用。

【岗位职责】 1、负责前台接待工作，包括客人入住登记、退房手续办理及问询服务 2、处理客房预订、变更及取消等操作，确保信息准确无误 3、解答客人关于酒店设施、服务及周边信息的咨询 4、协助处理客人投诉及特殊需求，及时反馈至相关部门 5、维护前台区域整洁有序，确保工作环境符合酒店标准 6、完成上级交办的其他临时性工作任务 【岗位要求】 1、具备良好的服务意识和沟通能力，态度亲切友善 2、能够熟练使用办公软件，有酒店相关实习经验者优先考虑 3、具备基本的英语交流能力（四级及以上水平优先考虑） 4、工作细致认真，具备较强的应变能力和抗压能力 5、能够适应轮班工作制（包括夜班及节假日） 6、形象端正，举止得体，符合酒店行业职业规范要求

现招聘前台实习生、西餐厅实习生 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生（酒店管理、旅游管理、商务英语等相关专业优先考虑）。 2、形象端正，普通话标准，会粤语/英语优先考虑。 3、热爱服务行业，服务意识强，能够主动为客人提供优质服务。 4、具有良好的沟通技巧和团队合作精神，能够与客人进行愉快的交流，解决客人问题。 5、抗压能力强，能吃苦耐劳，能够适应快节奏的工作环境。 6、实习期半年至一年。

岗位要求 1.有志在酒店行业发展的应届毕业生/实习生； 2.对担任酒店管理人员具有高度期望； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

1、有志在酒店行业发展的应届毕业生/实习生； 2、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神； 3、工作内容可接受公司安排。

【岗位职责】 1、负责全日制餐厅宾客接待与座位安排，确保有序高效的用餐体验 2、热情问候并引导宾客至指定座位，协助处理特殊座位需求 3、准确记录每日客流量及翻台率数据 4、维护餐厅入口区域整洁，确保菜单、宣传品陈列规范 5、协调服务员与厨房之间的沟通衔接 6、处理宾客基础咨询及投诉建议的初步反馈 【岗位要求】 1、大专学历，酒店管理、旅游管理相关专业优先 2、身高女160cm/男170cm以上，形象气质佳 3、普通话标准，掌握基础英语会话能力 4、具备良好的服务意识与应变能力 5、能适应早中晚轮班工作制 6、对服务行业充满热情，具备高度的服务意识 本岗位在工作过程中可能涉及小动物接触，如对此有顾虑请谨慎考虑

工作职责： 1. 主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 2. 保持令人愉悦的态度并专心接待每位到来的客人。 3. 在与行李相关的问题上，遵守客人入住和退房工作程序。 4. 在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 5. 为来店和离店的客人开关汽车及出租车门。 6. 保持车辆门道和车道的清洁。 7. 将客人引至前台并在其办理入住手续时在其身后等待，护送客人至其房间。 8. 熟悉酒店布局并记下护送客人的最佳路线。 9. 熟悉电梯和疏散楼梯的使用。 10. 向客人提供关于酒店的设施和服务的信息。 11. 每次交班前均保持行李室的整洁。 12. 负责安排交通并协调行李事宜。 任职资格： 1. 优秀的沟通技能，良好的英语交流能力。 2. 身体健康，思维敏捷，表达能力佳。 3. 具有亲和力，热情积极，有责任心。

岗位职责 1、巡视管辖区，检查清洁卫生及客房服务的质量。 2、检查客房的维修保养事宜，安排客房的大清洁计划。 3、 检查各类物品的储存及消耗量。 4、高中以上学历，有星级酒店相关工作经验者优先。

【岗位职责】 1、热情迎接客人，适当的处理客人的意见和问题，并促进销售，以达到预期的收益效果 2、确保每个时段的餐桌摆放都是正确的 3、确保边台在任何时候都保持干净整洁的状态 4、和厨房员工保持良好的关系和有效的沟通 5、正确介绍菜单，适当的时候为客人提供好的建议 【岗位要求】 1、掌握所有食品及饮料业务和现代管理原则方面的经验 2、至少有1年的相关的餐饮部工作经验 3、至少有1年的工作经验在相关的岗位 4、任何时候保持良好的仪容仪表

岗位职责： 1、积极寻找，识别和开发新的潜在客户资源。 2、定期进行销售拜访，向潜在客户推广酒店设施，服务和优势。 3、发挥创造力，为酒店的产品及部门做出应有的贡献。 4、计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 5、在所负责的市场区域内，监视和报告市场及竞争者的情况。 6、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 7、积极传播产品信息，在负责的市场内营造酒店的知名度。 8、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 9、主动参与，完成各种销售报告。 10、协助计划和配合销售活动。 11、协助配合开发制作所有酒店促销材料。 12、管理客户档案数据库，手工或以电脑更新客户档案。 13、执行上级要求的任务，完成市场销售目标。 【岗位要求】 1、掌握使用互联网及其它主要电脑系统的知识。 2、掌握应用销售及前台的电脑系统。 3、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 4、能够掌握和理解市场和竞争。 5、必须具备良好的中，英文读写能力。 6、良好的人际交往和沟通技巧。