Job Responsibilities 岗位职责 Provide guests with full services such as check-in, dining, business, and check-out. 为客人提供入住、就餐、商务、离店等全程服务。 1. Comprehensively manage the service work of the administrative floor, and do a good job of training and assessment.     全面管理行政楼层的服务工作，做好培训和考核工作。 2. Check the appearance, courtesy and courtesy of the administrative housekeeper, strictly check attendance, and strictly implement service procedures and specifications.     检查行政管家的仪容仪表、礼节礼貌，严格考勤，严格执行服务程序与规范。 3. Master the room status of the VIP floor, the situation of the guests and the necessary information.     掌握贵宾楼层的房态，宾客的情况和必要的信息。 4. Read and fill in the diary of the shift.     阅读并填写交接班日记。 5. Regularly summarize the work, analyze various data and report.     定期总结工作， 分析各种数据并上报。 6. Complete other tasks assigned by superiors.     完成上级交办的其它工作。 Job Requirements 岗位要求 1. Familiar with the business of the front desk.     熟悉前台的各项业务。 2. Proficient in various reception procedures at the front desk, strong communication skills, solve various problems in work, and handle various complaints.     精通前台的各项接待程序，沟通能力较强，解决工作中的各种疑难，处理各种投诉。 3. Cheerful personality, good personal training, serious and responsible work, and decent work style.     性格开朗，有良好的个人修养，工作认真负责，作风正派。

岗位职责： 1、负责为宾客办理入住登记手续； 2、熟悉预订资料，了解客情，了解酒店的业务及活动； 3、熟练前台各项业务及技能，做好对客服务； 4、熟练掌握店内外信息，提供准确的问询服务。 任职条件： 1、形象好，女身高160及以上；男身高170及以上 2、有良好的对客服务能力，耐心细心有责任心。 3、服从工作安排，能适应三班倒。

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

【岗位职责】 1、根据部门总体市场策略编制自己分管的市场的销售计划。 2、对本市场中的客源大户要熟悉他们的基本情况，随时关注其变化并适时做出应对。 3、组织本组组员对新市场进行开发。 4、管理开发好自己的客户。 5、负责组织销售计划的审定及落实，并进行督查。 6、掌握每位销售人员每日销售接待活动，并审核销售记录卡。 7、协助部门经理做好本市场客户的建立及升级管理工作，保持客户档案的完整。 【岗位要求】 1、有从事酒店前台、销售、公关等部门的工作经历。大专以上学历。 2、具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3、了解合同法、企业法、旅游法以及有关涉外法规。 4、具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5、有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

1.热衷探索岛屿美食文化 2.具备高效菜品开发能力 3.独立完成厨房管理运营工作 4.责任心强，把控食品安全与品质

有亲和力及良好的人际交往和沟通技巧，具有品牌酒店同岗位1年以上工作经历优先。

【岗位职责】 1、负责酒店早餐厅热菜的制作与出品，确保菜品质量符合标准 2、根据菜单要求准备食材，合理控制成本，减少浪费 3、保持厨房工作区域的清洁与卫生，遵守食品安全规范 4、协助厨房主管完成每日备餐工作，确保准时出餐 5、定期维护和保养厨房设备，确保正常运转 6、负责酒店员工餐菜品出品 【岗位要求】 1、具备基本的西餐热菜烹饪技能，能独立完成菜品制作 2、了解食品安全和卫生标准，有相关经验者优先 3、工作认真负责，能适应早班工作安排 4、具备团队合作精神，能与同事良好沟通 5、无学历要求，有相关工作经验者优先考虑

岗位职责： 1、根据市场营销计划，完成部门销售指标； 2、开拓新市场，发展新客户，增加产品销售范围； 3、负责销售区域内销售活动的策划和执行，完成销售任务； 4、管理维护客户关系以及客户间的长期战略合作计划。 岗位要求： 1、大专及以上学历，市场营销等相关专业； 2、1-2年以上销售行业工作经验，业绩突出者优先； 3、反应敏捷、表达能力强，具有较强的沟通能力及交际技巧，具有亲和力； 4、具备一定的市场分析及判断能力，良好的客户服务意识； 5、有责任心，能承受较大的工作压力； 6、有团队协作精神，善于挑战。

【岗位职责】 1、负责酒店客房收益管理，制定并执行定价策略，优化房态和价格体系 2、监控市场动态和竞争对手价格，及时调整销售策略 3、分析预订数据，预测客房需求，提高入住率和平均房价 4、管理预订渠道，协调各部门确保预订流程顺畅 5、定期生成收益分析报告，提出改进建议 【岗位要求】 1、具备酒店管理或相关领域经验者优先 2、熟悉收益管理原理和酒店预订系统操作 3、数据分析能力强，能熟练使用Excel等办公软件 4、良好的沟通协调能力和团队合作精神 5、工作细致认真，能承受一定的工作压力

【岗位职责】 1、负责酒店宾客关系的维护与管理，提升客户满意度和忠诚度 2、处理宾客投诉及特殊需求，确保问题得到及时有效解决 3、收集并分析宾客反馈，提出改进建议以优化服务质量 4、协调各部门资源，确保宾客入住体验顺畅 5、定期回访重要客户，建立长期稳定的客户关系 【岗位要求】 1、具备良好的沟通能力和服务意识 2、能够灵活应对突发情况，具备较强的应变能力 3、工作细致耐心，注重细节 4、有团队协作精神，善于协调多方资源 5、对酒店行业有热情，愿意长期发展

【岗位职责】 1、负责前台接待工作的日常管理，确保前台服务高效、专业； 2、监督前台员工的工作表现，提供必要的培训和指导； 3、处理客户投诉及特殊需求，确保客户满意度； 4、协调与其他部门的沟通，确保前台服务与其他业务环节顺畅衔接； 5、制定并优化前台工作流程，提升服务效率； 6、管理前台物资及设备，确保其正常使用； 7、完成上级交办的其他任务。 【岗位要求】 1、具备良好的沟通能力和服务意识； 2、能够高效处理突发事件，具备较强的应变能力； 3、具备团队管理经验者优先； 4、熟练使用办公软件及酒店管理系统； 5、工作细致认真，责任心强； 6、能够适应轮班工作制。

岗位职责： 1.全面负责中餐厅运营管理工作； 2.全面负责中餐厅品质管理工作； 3.全面负责中餐厅营收及成本控制管理工作； 4.全面负责中餐厅员工培训及发展工作； 5.全面负责中餐厅安全生产管理工作。 6.完成领导安排的其他工作任务。 任职条件： 1.2年以上酒店或餐饮行业餐厅经理相关工作经验； 2.精通中餐的业务知识，熟练掌握中餐的业务及管理技能； 3.熟悉中餐服务全过程，善于安排各个环节的工作，能保证餐厅管理的协调发展； 4.具有较强的沟通协调能力、组织领导工作能力和实际工作能力。

Strong overall sales skills 出色的销售技巧。 Understanding of hotel(s) business mix needs of transient, group and catering business 理解适合酒店需要的散客、团队及宴会的生意。 Self-confidence, energy and enthusiasm 自信、精力旺盛及热情 Ability to present ideas, expectations and information in a concise, well-organized manner 良好的表达及组织能力 Excellent interpersonal conflict management skills 出色的人际交往能力 Software knowledge 电脑软件应用知识 Sales systems knowledge 销售系统知识 Understanding and achievement of team and individual goals 清楚及达成个人及团体目标。 Effective time management skills 高效的时间管理能力 Understanding of sales strategies and account profitability 清楚销售策略及客户利润大化。 Demonstrated leadership skills 领导能力 Demonstrated customer development and relationship management skills 发展与管理客户的能力 Excellence Skills in English Spoken & Written 英语说写能力良好 College/University degree above 大专以上

【岗位职责】 1、制定酒店公关及媒体宣传计划。 2、向市场销售总监定期提交拜访总结报告。 4、代表宾馆参加所有官方活动。接待宾馆重要人物及宣传。 5、处理负面新闻，进行危机公关。 6、制作与宾馆相关的所有宣传、促销、印刷品的设计及审核工作，加强成本控制费用。 7、收集市场和竞争对手信息，每周向市场销售总监提交报告。 【岗位要求】 1、大专以上文化程度；3年以上同岗位工作经验。 2、优秀的语言表达能力，能够在公关活动中进行富于感染力的演讲。 3、较强的观察和应变能力，优秀的人际交往和协调能力，较强的社会活动能力。 4、了解电子商务，大众传播，平面创意和具有创新性的写作与编辑能力。 5、个性积极主动，工作认真负责。

岗位描述： 1.全面负责宴会和会议，展示会等的推销、预订工作； 2.制定宴会销售的市场推销计划、简历并完善宴会销售部工作程序和标准，制定宴会销售部规章制度并指挥实施； 3.参加酒店管理人员会议、完成上传下达工作； 4.安排布置并督导下属人员的正常工作； 5.建立改善宴会日记、客户合同存档、宴会订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 6.与餐饮部沟通协调，共同议定宴会菜单及价格； 7.与其他部门沟通、协调、密切配合. 任职要求： 1.大专或以上学历，英文听说读写流利；  2.具有至少3年以上宴会销售行业经验或酒店旅游、商业服务相关销售经验；  3.沟通协调能力强，逻辑清晰，目标导向强，执行能力强；  4.具有较强的开拓市场能力，并具有敏锐的市场观察和洞悉力； 5.有客户资源。

岗位概述：明月湖酒店 在市场销售总监的领导和管理下，监督宴会销售团队的日常工作并在市场销售计划内贯彻实施本酒店销售管理体系，培训计划与销售职责以完成收益目标。 本职位将协助市场销售总监领导并管理酒店宴会及会议团队从而完成酒店宴会预算。本职位将全面负责并紧密跟进客户活动，从活动的前期策划到中期跟进到活动结束后客户意见反馈跟进，确保客户得到高品质的服务体验；对内创造各部门之间的良好沟通与合作的环境；同时需要与销售团队形成紧密合作，互相支持的良好工作氛围，从而创造有利的销售支撑和客户需求支持以达到收益最大化。 岗位职责： 1、批准所有宴会相关的合同。考虑宴会销售部门人员安排，宴会平均价格及预算目标 2、分配宴会销售任务并监督实施情况以及重要客户产量 3、完成每月酒店宴会预算并递交市场销售总监 4、监管所有VIP团队及宴会团队跟进，确保酒店服务和客户体验能，超越客人预期 5、实施宴会政策及操作流程（包括Group Resume 和 BEO及会前沟通会议及运营会议）确保客户宴会需求及时、准确的传递 6、安排潜在及忠实客户参观酒店及试菜，确保了解客户的真实需求并超越客户期待 7、按照酒店标准维护系统内的所有客户资料及销售活动细节 8、协助完成年度预算方案及行销方案，参与部门年度预算、酒店营销计划、业务计划及财务计划的制定 9、参与日常会议（包括价格策略会议、市场销售部门会议，团队生意会议） 10、在任何时间表现负责的行为，并以积极的形象代表酒店管理团队 职位要求 岗位要求： 1、相关工作经验，能够与客人建立忠诚度和客户满意度；控制利润和成本 2、良好的人际关系和解决问题的能力。 3、有较强的事业心和责任感，为人处事公正严肃。 4、工作细致、严谨，具有较强的工作热情和责任感。 5、良好口头表达能力，优秀的沟通、分析能力，对公司忠诚度高。 6、能够与客人建立良好的客户关系。 7、有能力辨认客人并记住他们的喜好 8、酒店管理专业相关学位 9、5年以上国际酒店管理经验 10、筹备酒店经验优先 11、愿意接受挑战并承担一定的工作压力

1.协助实施能源节约方案,观察能源消耗并记录督导当值人员实施能源节约方案,确保正常资源消耗。 2. 控制部门维修、保养材料消耗。 3.及时向工程总监沟通任何遇到的问题，积极寻求解决方案。 4.监督部门关键性岗位检查所有设备设施的运行情况。 5.负责调度设备的运行和维护，及时采取合理措施。 6.巡视酒店各区域的设备、装饰、照明以及工程相关设施的运行情况。 7.紧急情况发生时按照预案迅速采取应急解决方法。 8.按时汇报运行中的疑难情况,为部门总监决策提供信息。 9.对影响较大的工作进行现场指挥,酒店内部改造工程现场监督。 10.确保与其他值班工程师正确交班时间和内容。 11.由上级指派，参加各种相关会议。

【岗位职责】 1、落实总经理分派的各项工作任务。 2、兼任市场销售部的相关工作。 3、组织有关总经理及酒店会议。 4、组织、协调、落实总经理安排的各部门任务。 5、深入各部门，检查工作情况，发现问题及时督办。 【岗位要求】 1、有销售、公关部、预订部工作经验优先。 2、良好的沟通、组织、协调能力，能独立协调对内对外各种关系。 3、良好个人品质和职业道德，严格遵守有关法律、法规和规章。 4、良好的沟通技巧，较强的语言表达能力和灵活的处事能力。 5、男性、有驾照，开车技术熟练优先。

【岗位职责】 1、制定并完善酒店各项培训管理制度。 2、协助上级进行全酒店各部门日常培训需求分析。 3、负责新员工的入职培训工作。外请人员来店培训的服务工作。 4、负责全酒店员工的公共外语、行业素质意识及酒店规章制度培训。 5、收取各部门季度、月度培训计划、初审工作。 6、协助上级培训各部门业务培训负责人培训技巧和知识。 7、更新酒店业管理和信息资料,向各部门和全体员工推荐公布。 【岗位要求】 1、本科以上学历，有相同岗位工作经验2年以上。 2、具有良好的沟通能力和协调能力。 3、具有较强的文字综合能力和口头表达能力。 3、能按照酒店经营发展对人才的需要，制订酒店总体培训规划和实施计划。 4、具备教育学、心理学以及酒店管理理论知识。 5、熟悉员工的规律、特点和岗位培训工作程序。

【岗位职责】 1、 贯彻执行销售经理安排的工作。 2、 负责调查市场信息，定期向销售经理汇报工作情况。 3、 负责与客户之间的联系，外出拜访客户，密切与客户的沟通，建立良好的客户关系。 4、 负责客户档案资料的管理工作。 5、 定期写出销售计划及执行情况的报告。 6、 协助酒店有关部门做好销售前台的接待工作。 7、 定期向销售经理提交销售工作报告、市场情况、存在的问题及今后工作的建议、设想等。 【岗位要求】 1、 大专以上学历，有同岗位工作经验3年以上。 2、 具备销售学、酒店管理学、旅游心理学等知识储备。 3、 了解合同法及付款基本业务知识。 4、 有较好的语言表达能力，具备起草工作计划及业务工作报告的能力。 5、 能熟练使用电脑及其他现代办公自动化软件系统。

In conjunction with the AP Manager,develop, update as required and implement the departmental operations manualincluding policies, procedures, and task lists in line with the overall Resortpolicies and procedures and relevant Government Regulations. 与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致； Ensure all subordinates are aware ofand follow the operations manual, providing training as appropriate. 确保所有下属都了解并遵守运作说明，并提供适当的培训； Ensure all Suppliers are set up in theaccounting system once approved and are kept up to date. 确保所有的供应商都在已批准的会计系统中建立并保持最新状态； Ensure all Receiving Records and attachedInvoices / other documentation are received intact daily, reviewed, and processedin Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理； Ensure all Invoices are appropriatelyapproved and have the required supporting documentation to facilitate payment. 确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款； Ensure any queries on prices, extensionsetc. are followed-up and cleared prior to final acceptance for payment. 确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算； Ensure Invoices match the Purchase Orderand/or other documentation including, where there is no PO, test-checking of pricingagainst Contracts etc. 确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验； Ensure payments are made in accordancewith agreed credit terms. 确保付款与约定的付款条款一致； Ensure payment runs are prepared in accordancewith agreed credit terms, with all supporting documentation attached, and are checkedand approved, prior to sending for signature by the approved signatories. 确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批； Ensure reconciliations are completedbetween the Suppliers Statements and the Resort records monthly and that reconcilingitems are followed-up and cleared on a timely basis, with any items remaining outstandingfor more than 90 days or which are of concern are brought to the attention of theAP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过90天未完成的项目应引起应付经理/财务总监的关注； Ensure reconciliations are maintainedas appropriate for any sponsorship etc. arrangements and are reported on a timelybasis to the AP Manager / Director of Finance. 确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告； Ensure regular follow-up with the mainSuppliers to maintain a good working relationship for the overall benefit of theResort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益； Ensure ongoing negotiation with the Suppliersto improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限； Ensure all payments required by a certaindate are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行； Ensure all advance or progress paymentsare appropriately recorded and matched against subsequent payments and liaise withProcurement to prepare a monthly report of advance payments, reconciled betweenProcurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和应付账款记录之间进行协调； Ensure various systems and reports aremaintained and highlighted for key performance indicators. 确保各种系统的关键绩效指标被保持和显著显示； Use initiative to query and follow throughon unusual transactions and undertake other audit techniques to assist with verifyingthe completeness and accuracy of the payments. 主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性； Bring to the immediate attention of theAP Manager / Director of Finance (or more senior person) any matters which appearto represent a material non-compliance with contractual agreements, possible fraudor irregularity, violation of laws or regulations, or significant deficiencies ininternal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注； Ensure any required General Ledger postingsare prepared on a timely basis. 确保所有总账入账所需能及时准备； Assist as required with the month-endAccounts process to ensure the Accounts are prepared within the required timetableand are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确； Ensure all records are appropriatelyfiled for ease of future reference, tidiness and for audit purposes, and utilizeelectronic storage as much as possible taking into consideration all relevant GovernmentRegulations. 确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考； Liaise with other departments as appropriateto ensure the smooth running of the Resort operations, that there is complete communicationflow and a positive working environment for the overall Resort. 与其他部门保持联系，确保酒店的运营顺利进行，使整个酒店有一个全面的沟通流程和一个积极的工作环境； Undertake any other assignments as reasonablyissued by the AP Manager and/or Director of Finance. 执行由应付经理和/或财务总监合理交代的任何其他任务； Ensure there is an emphasis on continuousimprovement and the bottom line. 确保不断提高与改善本质工作内容； To carry out any additional duties withinthe work scope as requested by the Manager. 根据经理的要求，在工作范围内执行任何额外的职责。

岗位描述 该职位归属于餐饮部金威阁中餐厅，美食推荐官作为深入了解餐厅常规/时令菜单和厨师菜肴烹饪过程的一员，为抵达的客人介绍、推荐和解答所有关于菜品设计、材料、烹饪方式、背景等相关的问题。在餐厅开档准备工作时，将会在厨房里与厨师一起，遵从厨师的安排，学习每一道菜的制作过程以达到用专业的姿态向客人推荐美食。 岗位职责 1、熟练掌握菜谱及菜品衍生的相关知识，为客人提供超越期望的服务 2、与厨房保持紧密的合作，主持餐厅每天的试菜和菜单培训课程 3、更好的满足客人的需求，服务于整个酒店，执行完成经理和管理者的工作要求 4、遵守安全及食品卫生安全条例，营造舒适、整洁、稳定的工作区域 5、与餐厅员工一起，完成餐厅内的对客服务、餐饮服务工作 岗位要求 1、2年以上的国际奢华品牌酒店餐饮服务或高端餐饮场所工作经验 2、具备一定的中西式餐饮、特别是中式菜品知识，对美食美酒充满热忱并富有研究精神且乐于分享 3、有较好的服务精神和沟通技巧，时刻展现 JW万豪热情周到的直观服务 4、能使用流利的粤语、英文与客人交流为加分项