主要职责   1.新店顺利开业：IT软硬件设备上线调试进度跟进，确保各个软硬件设备能正常使用，保证门店顺利开业。  2.全流程项目实施：牵头集团及酒店，对所有IT系统（PMS/CRM/智能门锁等）部署安装、参数配置与上线交付，制定可落地的实施计划与风险预案，全程把控项目进度、质量与成本，确保系统与酒店业务流程深度适配。  3.高效技术运维支持：负责 IT 系统及硬件设备的日常运维，建立快速响应机制（30 分钟内响应、4小时内解决常规故障），处理前台入住卡顿、OTA 订单同步异常、客控设备离线、打印机/服务器故障等问题；保障 IT 基础设施稳定运行。  4.系统迭代与优化：持续监控系统运行数据（如响应速度、故障率、数据准确率），结合行业技术趋势（如 AI 智能服务、物联网应用），提出功能迭代与流程优化建议；配合供应商完成系统升级、补丁部署及二次开发需求的落地测试。   岗位要求  • 3年以上酒店/文旅行业 IT 实施或运维经验，有新店筹备开业全流程独立实施经验者优先；  • 熟悉酒店行业业务及运作流程；  • 对酒店IT系统熟悉包括但不限于PMS（Opera、西软XMS、中软 Fidelio、罗盘等）、SCM（进销存）、门锁系统、PBX、IPTV、智能设备等；熟悉 OTA 平台（携程、美团、飞猪）对接逻辑。 • 具备酒店机房基础设备（服务器、防火墙、路由器、交换机等）的安装调试及维护能力；  • 了解主流服务器、操作系统（Linux/Windows Server）、数据库及虚拟化/容器化基础知识，能处理常见故障排查； • 了解主流防火墙、交换机配置（如VLAN、ACL等），具备基础网络安全意识； • 能够管理酒店宾客Wi-Fi和员工办公网络的基本策略； • 具备各类软硬件（服务器、交换机、打印机、智能终端等）设备的故障诊断及处理能力。  • 具备以上技术能力者优先（持有相关认证或具有丰富实操经验者优先）。  • 具备极强的跨部门沟通协调能力，能快速理解业务需求并转化为技术解决方案；  • 逻辑思维清晰，工作细致负责，抗压能力强，有应急处理经验（如系统宕机、数据异常等突发情况）；  • 具备自主学习能力与技术钻研精神，乐于接受新系统、新技术挑战；  • 可适应新店筹备期间连续出差（15天左右），巡店短期出差要求。   计算机科学、信息技术或相关专业，本科及以上学历。

Administration 1.Ensures that all associates deliver the brand promise and provide exceptional guest service at all times. 2.Oversees the preparationand update of individual Departmental Operations Manuals.. 3.Conducts regular divisionalcommunications meetings and ensures that departmental briefings and meetingsare effective and conducted as necessary. Customer Service 1.Ensures that all associates deliver the brandpromise and provide exceptional guest service at all times. 2.Ensures that associates also provideexcellent service to internal customers in other departments as appropriate. 3.Spends time in public areasobserving associate-guest interaction and talking with guests, working throughHeads of Department to coach associates in guest service skills as necessary. 4.Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 5.Maintains positive guest and associate interactions with good working relationships. Financia 1.Maximizes associateproductivity through the use of multi-skilling, multi-tasking and flexiblescheduling to meet the financial goals of the business as well as theexpectations of the guests. 2.Ensures that each profitcenter (e.g. Outlet, Bar, Banquets) is operated in line with maximizing profitwhile delivering on the brand promise. 3.Ensures that each costcenter (e.g. Stewarding) operates with the lowest possible cost structure whilealso delivering on the brand promise to the guest. 4.Coordinates the preparation of the AnnualBusiness Plan for Food andBeverage. 5.Analyses business performance strategically tofacilitate accurate and meaningful forecasting, involving the respectiveDepartment Heads as appropriate. Prepares, utilizes and updates an Annual Marketing Plan, broken down as necessary by department. 5.Manages costs proactivelybased on key performance indicators, working through the respective Department Heads as appropriate. 6.Ensures that all hotel,company and local rules, policies and regulations relating to financial recordkeeping, money handling and licensing are adhered to, including the timely andaccurate reporting of financial information. 7.Assists in the inventorymanagement and ongoing maintenance of hotel operating equipment and otherassets. 8.Participates in weeklyyield and revenue management meetings actively, overseeing the appropriatepricing structures to maximize yield and overall profits in Outlets. Marketing 1.Prepares, utilizes andupdates an Annual Marketing Plan, broken down as necessary by department. 2.Evaluates local, nationaland international market trends, vendors and other hotel/restaurant operationsconstantly to make sure that the hotel’s own operations remain competitive andcutting edge. 3.Encourages Department Heads to look for Marketingand Public Relations opportunities to increase awareness and ultimatelybusiness. Operational 1.Ensures that all companyminimum brand standards have been implemented, and that optional brandstandards have been implemented where appropriate. 2.Monitors all operations,especially during peak business periods, working through the respectiveDepartment Heads to make adjustmentswhere necessary. 3.Provides feedback on theresults of the Hysat and ensures that therelevant changes are implemented. 4.Works closely with other LeadershipCommittee members in a supportive and flexible manner, focusing on the overallsuccess of the hotel and the satisfaction of hotel guests. 5.Ensures that Food andBeverage associates work in a supportive and flexible manner with otherdepartments, in a spirit of “We work through Teams”. 6.Ensures that all associatesare up to date with the availability of seasonal and new products on themarket. 7.Tastes and monitors thefood and beverage products served throughout the operation, providing feedbackwhere appropriate. Human Resources 1.Oversees and assists in therecruitment and selection of all Food and Beverage associates. Ensures thatDepartment Heads follow hotelguidelines when recruiting and use a competency-based approach to selectingtheir associates. 2.Oversees the punctualityand appearance of all Food and Beverage associates, making sure that they wearthe correct uniform and maintain a high standard of personal appearance andhygiene, according to the hotel and department’s grooming standards. 3.Maximizes the effectivenessof Department Heads by developing each oftheir skills and abilities through the appropriate training, coaching, and/ormentoring. 4.Conducts annual PerformanceDevelopment Discussions with Department Headsand supports them in their professional developmentgoals. Ensures that they inturn conduct annual Performance Development Discussions with their associates. 5.Ensures that each Head ofDepartment plans and implements effective training programmers for theirassociates in coordination with the Learning Manager and their Departmental Trainers. 6.Encourages associates to becreative and innovative, challenging and recognizing them for theircontribution to the success of the operation. Other Duties 1.Is knowledgeable instatutory legislation in associate and industrial relations. 2.Understands and strictlyadheres to Rules and Regulations established in the Associate Handbook and theHotel’s policies concerning fire, hygiene and health and safety. 3.Maintains strong,professional relationship with the relevant representatives from competitorhotels, business partners and other organizations. 4.Responds to changes in theFood and Beverage function as dictated by the industry, company and hotel. 5.Carries out any otherreasonable duties and responsibilities as assigned.

岗位职责 1、 有藏区同样岗位的工作经验。 2、全面负责酒店的经营管理。 3、 建立、健全酒店的组织管理系统，使之合理化、精简化、高效化。 4、 负责实现酒店的营业收入指标和利润指标。 5、 负责制定酒店的经营预算和决算，提出更新改造和投资计划。 6、 落实酒店年度财务预算，向各部门下达年度工作指标。 7、 督促酒店维修保养工作和酒店安全管理工作。 8、 负责做好酒店与各界人士的公共关系,树立酒店良好形象。 9、 做好酒店机构设置、员工编制及重要人事变更。 10、 指导培训工作，培养人才，提高整个酒店的服务质量和员工素质。 岗位要求 1、 本科以上学历，相关管理专业。 2、 从事星级酒店工作10年以上，具有8年以上相关高层管理工作经验。 3、 熟悉酒店各部门服务及管理流程。 4、 善于管理和经营团队，事业心强。 5、 有较强的沟通、计划、决策和综合判断能力。

监测和控制所有员工、访客和承包商通过员工通道进出酒店。 确保未经允许的人员不得进入酒店楼层和办公区域。 确保承包商和访客用有效证件换取酒店访问证后，方可从员工通道和卸货口进入酒店。 应准确了解酒店外部承包商所做设备安装、工程项目及酒店改造项目的地点、情况。 确保酒店和工作区的清洁。 检查并确保所有监控录像设备正常运行。 检查紧急报警电话情况。 用对讲机联络，保持对酒店周边地区的监测和控制。 确保任何时间车道畅通，交通流量顺利。 当职期间，确保所有活动和各项功能正常运行。 在巡逻责任区，确保客人安全和舒适。

职位名称： 运营总监 –餐饮方向 Operation Director-F&B 汇报对象： 运营副总裁 OPS VP 所属部门： 运营部 Operations 职位概要 餐饮总监 – 运营，负责监督所有旗下度假村酒店的餐饮运营和质量保证及出品创新。一项关键职责是确保营销活动、流程和各项举措在酒店层面"落地并产生实效"。具体关注领域包括：运营问题排查、与酒店管理团队高效协作、技术培训、国际质量保证计划、开业前筹备、酒店品牌转换、有效的餐饮理念及市场营销。 候选人资质 中英文流利，大专及以上学历；拥有4年宾客服务、餐饮或相关专业领域经验。 - 中厨Chef 出生转为餐饮负责人背景为佳， - 做过奢华度假/奢华品牌集团F&B / 或Director优先考虑 - 做过本地社会餐饮负责人特色餐厅或黑珍珠餐厅优先考虑 核心工作活动 领导专业团队： 餐饮运营 – 协助酒店管理团队成功实施所有倡议和项目。当前倡议包括大洲级和品牌标准的活动管理，以及市场营销计划。 餐饮理念 – 协助酒店管理层执行餐厅/酒吧概念，以确保概念的一致性和完整性，显著提升宾客体验、收入和利润。 确保区域内酒店的运营符合特定品牌服务项目的要求。 处理复杂或模糊的情况，同时不偏离酒店的关键目标。 与直接下属和同级合作，制定并实施战略和目标。就目标进行清晰、一致的沟通，以产生预期结果。 制定并执行必要决策，推动团队朝着目标前进。 向直接下属、同级和上级领导及时、有针对性地沟通成果、成就和挑战。 新开业/品牌转换 – 协助协调开业前筹备、特别支援团队、运营用品与设备以及运营技术培训。 通过整合共享资源和流程来改善业务成果。同时，为餐饮领域发起收入驱动的举措。 有效运用技术，以及时、具高影响力的方式在整个组织内进行沟通和施加影响。 持续发展和吸引能为组织带来强大积极影响的多元化、高素质人才。 为酒店提供人力资本规划支持。 放眼外部，识别并实施能够提升业务绩效的创新举措。 管理餐饮市场营销工作 作为集团团队与酒店之间所有营销相关事宜的联络人。 制定年度区域餐饮营销计划，设定与酒店一致的具体目标和预算。 制定实现目标的工作计划，并确保酒店团队充分了解目标及进展。 监控竞争对手酒店的活动及行业趋势。 准备餐饮营销报告，并每月向领导层汇报。 进行酒店实地考察，指导餐饮和销售及营销团队执行各项营销举措。 定期将实际业绩与目标进行对比，并采取纠正措施。 为筹开酒店指导餐饮营销计划，包括忠诚度计划。 设定跨渠道、产品和福利的方向与策略。 在市场中分享最佳实践。 为酒店提供培训。 根据业务需求，履行分配和要求的其他职责。 管理能力 领导力 适应性 – 在压力下或面对工作场所变化或挑战时，保持绩效水平。 沟通 – 通过多种方式，以有说服力和引人入胜的方式向他人传达信息和想法。 问题解决与决策 – 识别并理解问题、挑战和机遇；从不同来源获取并比较信息以得出结论，制定并评估备选方案和解决方案，解决问题，并选择行动方案。 职业风范 – 展现出自信并赢得他人尊重的行为风格；给人良好的第一印象，并以符合公司价值观的方式代表公司。 管理执行 建立并贡献于团队 – 作为团队成员参与，共同完成共同目标，同时促进团队成员之间的凝聚力和协作。 追求结果 – 为自身和/或他人设定高绩效标准；承担工作目标的责任；主动发起、关注并监督自身和/或他人为实现目标所做的努力；主动采取行动，超越基本要求。 规划与组织 – 收集信息和资源，为自身和/或他人制定行动计划；优先安排并组织工作要求，以达成目标并确保工作完成。 建立关系 同事关系 – 以建立开放、信任和信心的方式与他人互动，追求组织目标和持久关系。 客户关系 – 基于对客户/利益相关者需求的理解，并采取符合公司服务标准的行为，来发展和维持关系。 全球思维 – 支持具有不同风格、能力、动机和/或文化视角的员工和业务伙伴；利用差异推动创新、提升参与度并改善业务成果；确保员工有机会充分发挥其潜力。 培养人才与组织能力 组织能力 – 评估并调整任务分配和工作流程的结构，以最佳方式满足需求和/或支持组织单元的目标。 人才管理 – 提供指导与反馈，帮助个人发展和加强完成工作目标所需的技能和能力。 学习与应用专业知识。 应用学习 – 寻求并充分利用学习机会，以提升自身和/或他人的绩效。 商业敏锐度 – 理解并运用商业信息来管理日常运营，并产生创新方法以应对业务和行政挑战。 技术敏锐度 – 理解并在特定职能领域运用专业技能和知识，以管理和开展日常业务运营，并产生创新解决方案以应对特定职能的工作挑战。 基础能力 – 完成基本工作活动所需的基础能力。 基础计算机技能 – 使用基础计算机硬件和软件（例如，个人电脑、文字处理软件、互联网浏览器等）。 数学推理 – 能够快速、准确地进行加、减、乘、除运算，以解决与工作相关的问题。 口语理解 – 倾听并理解通过口头语句传达的信息和想法。 阅读理解 – 理解工作相关文件中的书面语句和段落。 写作 – 根据受众需求，以书面形式进行有效沟通。

工作地全国 Duties and Responsibilities Familiar with all terms and conditions of the management agreement and ensure that they are adhere to. Maintain complete accounting books and records of the hotel as per the Company’s policies and procedures and the local rules and regulations. Implement local finance and accounting procedures to ensure compliance with local government regulations, after approval from the corporate office. Prepare and interpret the financial statements and reports of the hotel timely. Audit the accounts, records and transactions of the hotel, and exercise ongoing efforts to streamline internal control procedures. Implement all necessary controls in order to safeguard the assets of the hotel and maintain records for the furniture, fixtures and equipments, operating equipment, supplies and inventories. Ensure that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis. Assist in compiling, together with the General Manager and Heads of Department, all budgets and forecasts covering all activities of the hotel and maintain proper budget any control procedures. Assist the administration of credit and collection procedures, which are in fact the responsibility of the General Manager. Implement all necessary controls to minimize cost and loss and maximize returns and profit. Give proper advice on the financial impact of all business decisions. Understand Howard Johnson International and / or hotel tax obligations, seeking the assistance of locally-appointed auditors or tax experts. Ensure all the requisite licenses are in place for foreign exchange dealings, imports, liquor, swimming pools, entertainment and so forth from the appropriate regulatory agencies. Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions. Administer and control cash management which may include investing in time deposits in banks approved by Howard Johnson International and/or the owner as stipulated in the hotel management agreement, as well as obtaining overdraft facilities whenever necessary. Liaise with both internal and external auditors in compliance with the Company’s requirements. Administer the EDP department and ensure that the hotel computer system and software are fully utilized, well safeguarded and properly maintained. Keep and safeguard all contracts, leases, insurance policies, licenses, and all legal and financial documents. Administer Howard Johnson International and hotel insurance matters in conjunction with the locally appointed insurance agent. Assist the General Manager in the compilation of all the departments’ written policies and procedures into the hotel’s own in-house policy manual. Job Qualification:(无四星级以上酒店管理工作经历的均不予考虑) University degree or equivalent (Financial) More than 10 years hotel financial related experience Good English and computer skill

工程部总监 1.具有大专以上工程专业毕业文凭； 2.具有四、五星级国际酒店五年以上相关职位的工作经验； 3.工作主动，目标导向，协调能力强； 4.英文口语及书面表达能力强者优先； 5.有酒店开业经验者优先考虑。 工作地：全国

工作地全国 JOB REQUIREMENTS:（无四星级以上酒店管理工作经历的均不予考虑） 1.Minimum ten (10) years experience in F&B functions, at least five (5) years of which must be in a managerial position in a 4 or 5-star hotel managed by overseas hotel management company. 2.Experience implementing new F&B concepts, track record developing profitable F&B promotions 3.Communicate the goals and objectives and inspire employees to achieve those goals. 4.Strong budgetary, projections, and cost control skills. 5.Create courteous, friendly, professional work environment. 6.Involve in local community to develop business. 7.Fluency in English spoken and written.

岗位概述：确保餐厅、酒吧及宴会的顺利运作，并超越客人的期望。根据标准与程序将餐厅作为生意单位来经营。作为餐厅经理应不断提高、完善管理技能，以实现本部门在客人满意率、利润收入指标、提高员工士气等方面目标。 专业知识技能：1. 优秀的英语口译及书写能力。2. 熟知软件及电子表格系统经验：2-3年其他五星酒店同职位的工作经验。满3年的餐饮技术管理课程 其它技能要求：领导才能、培训技巧、组织能力开朗及外向性格积极/主动的工作态度/有承受压力的能力

1、带领部门员工，执行洲际的服务标准，保障餐厅、包厢的日常运营 2、积极与宾客互动，寻求宾客反馈并制定整改计划 3、部门员工培训，确保部门员工的服务符合洲际sop 4、熟悉酒店促销活动和餐饮产品知识，并在原有基础上推陈出新 5、员工管理，能够平等对待员工并能培养和发展高潜力员工，凝聚部门力量 6、配合部门总监落实餐厅的日常运营和管理等工作 【岗位要求】 1、5年国际连锁品牌酒店餐饮部工作经验和至少2年管理岗位经验， 2、具备优秀的专业的餐厅运营知识 3、具备优秀的英语和普通话表达能力 4、良好的管理能力和团队意识 5、具备良好的服务技能和餐饮产品销售意识

ESSENTIAL DUTIES AND RESPONSIBILITIES 主要工作职责： Handles allguest and internal customer complaints and inquiries in a courteous andefficient manner, following through to make sure problems are resolved satisfactorily
 礼貌且高效地处理所有内部及外部客人的投诉及要求并跟进，确保问题的圆满解决  Maintainspositive guest and colleague interactions with good working relationships 
 借助良好的工作关系，维护与客人及同事间积极的交流及互动

 Ensures allemployees provide a courteous and professional service at all times
 始终确保员工提供礼貌及专业的服务
 Ensures thatall Front Office employees deliver the brand promise and provide exceptionalguest service at all times 
 始终确保所有前厅员工实现酒店品牌的承诺并提供超出客人预期的服务
  Assists ingreeting and checking-in VIP guests 
 协助贵宾及常住客的接待和入住登记

 Spot checkall arrival registration cards and ensures details are entered accurately
 抽查客人的入住登记卡，确保准确录入客人资料

 Ensures thatall Front Office employees are aware of current promotions, policies and otherimportant information 
 确保所有前厅部员工知悉最新的促销信息，规章制度及其他重要信息

 Personallyand frequently verifies that guests are receiving the best possible serviceduring check-in and check-out.
 经常性的亲自确认客人在入住和离店过程中得到尽善尽美的服务

 Establishesa rapport with guests and maintains good customer relationship
 与客人建立和谐的客服关系并长久保持 Ensures thatguest history records are accurately maintained and all repeat guests arepre-registered
 确保客人信息的历史记录得到精确的维护，并提前对回头客进行入住登记
 Personallygreeting guests and ensure guests are receiving the best possible serviceduring check-in and check-out 亲自迎接并送别客人到店和离店并确保客人得到尽善尽美的服务
 Establishesa rapport with guests and maintains good customer relationship 
 与客人建立并保持良好的关系

  WORK EXPERIENCE 工作经验： 1 years at least ofrelevant experience in luxury brand hotel. 1年以上国际品牌奢华酒店同等岗位工作经验， Will consider offer as supervisor with less experience  资历不足可考虑为主管职位 REQUIRED SKILLS 岗位技能要求： Good communication andwriting skills in Chinese and English, speaking a second foreign language is a plus. 优秀的中文和英文沟通和写作技能，懂第二门外语为佳。 Problem solving,analyzing, reasoning, organizational and execution abilities. 具有解决问题、分析、推理、组织、及执行能力。 Good knowledge and very familiar with Opera system. 熟练适用Opera系统

Mandarin Oriental Pudong, Shanghai is looking for a Income Audit Clerk to join our Finance team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Pudong, Shanghai is a five-star luxury hotel which located on the banks of the Huangpu River. In the heart of Pudong’s financial district, we offer the perfect combination of style, comfort, and world-class service. We pride ourselves on our innovative restaurants, serene spa and contemporary design.   About the job Based at the Mandarin Oriental Pudong, Shanghai within the Finance Department, The Income Audit Clerk reports to the Assistant Financial Controller. As Income Audit Clerk you will be responsible for the following duties: This position performs all of the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Shanghai Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel.  This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  Verifies and ensures the accuracy of Front Office, Food and Beverage and other revenue center activities Balances on a Daily Basis the cash, direct bill, credit card and other revenue related accounts Maintains accurate up to date reference documentation regarding all hotel standard rates, group and special rates, packages and promotions offered by the Mandarin Oriental Shanghai Performs daily audits of banquet checks, event orders, cover counts and guarantees to ensure accuracy and completeness of information and billing Reviews group room block-pick-up/attrition figures and verification of accuracy and completeness of room charges and complimentary rooms provided Reviews adjustments, miscellaneous charges & related slips on a daily basis to ensure appropriateness and conformity to established procedure, initiates correction where necessary, reports deviations to management Submits all allowance vouchers to appropriate management for review and approval Prepares Daily Revenue Report, with supplemental detail & schedules for management review Prepares various daily, weekly and monthly reports on a timely basis to provide management with timely & accurate numbers on which to base decisions Investigates and corrects errors and discrepancies discovered in the audit process Ensures accuracy and timeliness of audit completion Assists in the investigation of overages/shortages that may be discovered by the audit or General Cashier Assists General Cashier in performance of house bank audits, as necessary Recommends procedural changes where necessary to correct deficiencies Performs monthly reconciliation of Balance Sheet Accounts Performs monthly reconciliation of Bank Accounts, to assist Assistant Financial Controller, as necessary Assists in the end of month closing activities; prepares and inputs corresponding journal entries accordingly Ensures adherence to all GAAP, Governmental Tax and Mandarin Oriental Beijing Hotel guidelines, policies and procedures Prepares Tax Reports and corresponding Tax Filings on an ongoing basis Perform any tasks as assigned by the Management As Income Audit Clerk we expect from you:  Diploma in Accounting, Finance, Hospitality or other business related field of study 1-2 years experience in Hospitality Accounting (income/night audit position)  Effective management, organizational and communication skills Ability to work flexible schedule to include weekends and holidays Proficiency with all Windows Based software Applications.  Experience in Springer Miller Systems or similar front Office system Strong level of proficiency in Excel Good command of English and Mandarin Our commitment to you Learning& Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow,continuously. MOstay.When you work as hard as our colleagues do, it’s important to take time off. Asa member of the #MOfamily, you can stay with us wherever you go in the world.The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally (after working for6 months, you can enjoy supplementary commercial medical insurance). Competitive salary and benefits package, providing superior four-person sharing dormitory with independent bathroom, independent washing machine and refrigerator, free high-speed Wi Fi, free gym and shuttlebus. Deliciouswork buffet meals &various team building activities. Support the internal talent transfer plan of the group worldwide. We’re Fans.Are you? 上海浦东文华东方酒店正在寻找收入审计文员加入我们的财务部团队。 您是精雕细琢的大师吗？您想在一个共同荣耀的团队中茁壮成长，在尽心尽责的同时彰显诚信与尊重吗？您拥有成长思维吗？我们邀请您成为非凡卓越的粉丝。 文华东方作为一家屡获殊荣的酒店集团，也是一些全球知名目的地的最豪华酒店、度假村和住宅的运营者，同时拥有丰富的开发渠道。集团因打造一些全球最受欢迎的酒店、提供受亚洲传统启发的传奇服务，同时代表最前沿的奢华体验，而受到越来越多的认可。 上海浦东文华东方酒店是一家坐落在黄浦江畔的豪华酒店。酒店位于浦东金融区中心，将时尚风范、舒适和服务完美集于一身。我们对酒店的创意餐厅、宁静的水疗中心和现代设计倍感自豪。 关于工作 工作地点位于上海浦东文华东方酒店，在财务部，收入审计文员向财务副总监汇报。 作为收入审计文员，您将负责以下职责： 本岗位执行酒店每日收入的审计程序, 确保数据准确, 结平帐户, 凭证完整无缺. 工作职责包括编制每日收入报告, 协助总帐和月结的工作, 与运作部门紧密合作, 确保酒店日报表和收入准确无误. 遵守基本会计准则, 政府和文华东方酒店集团操作标准中与收入相关的规定和程序。 审核前台, 餐饮部和其他运作部门与收入相关的工作, 确保操作程序准确 结平每日现金帐, 挂帐, 信用卡帐和其他与收入相关的帐目 确保所有有关酒店标准价, 团队和特殊价格, 包价推广和促销等的参考资料是最新的 每日执行宴会帐单, 宴会订单, 客人人数和保证人数的审计工作, 确保帐单和信息准确完整 审核团队预订房间数目, 核对房费和免费房准确无误 每日审核调帐, 杂费和跑帐, 确保按照规定的程序处理, 必要时作出更正, 有差错时向管理层汇报 提交所有折扣单, 供管理层审阅和批准 编制每日收入报表, 附完整的明细和凭证供管理层审批 及时编制各类日报表, 周报表和月报表, 为管理层作出决策提供及时和准确的数据 调查和更正在审计过程中发现的错误和差异 准确及时地完成审计工作 协助调查由日审和总出纳发现的长/短款 必要时协助总出纳执行备用金检查工作 必要时就操作程序提出改正意见以纠正缺点和问题 编制每月资产负债科目调节表 如有需要协助副财务总监编制每月银行帐目调节表 协助月结工作, 编制相关会计凭证, 并入帐 遵守基本会计准则, 税法和文华东方酒店集团的方针政策和操作程序 编制税务报表和制作税务文档 执行任何管理层委托的工作 作为收入审计文员，我们对您的期望： 财务金融,酒店或其他商业学科毕业 1-2 年酒店财务工作经验(日审或夜审) 具备有效的管理,组织,沟通技巧 适应灵活的工作时间, 包括周末和节假日 熟悉Windows应用软件,  Springer Miller系统或类似的前台系统 精通Excel软件 中文和英语良好 我们对您的承诺 学习与发展。您的成功就是我们的成功。我们为您职业生涯的各个阶段制定独特的学习和发展计划，让您不断成长。 MOstay （同事住宿福利）。当您像我们的同事一样工作非常努力，那么必要的休息是很重要的。作为 #MOfamily（文华东方大家庭）的一员，无论您身在何处，都可以入住我们的酒店。 MOstay 计划为您和您的亲人提供免费住宿和优惠房价。 健康与同事福利。找到正确的工作与生活平衡很重要，您的健康对我们来说意义重大。我们为全球所有同事提供各种健康福利和健康计划（工作6个月后可享有补充商业医疗保险）。 有竞争力的薪酬和福利待遇，提供优越的四人间宿舍，拥有独立卫浴，独立洗衣机和冰箱，免费高速Wi-Fi，免费健身房和上下班班车。 丰富多样兼顾各地口味的美味自助工作餐及精彩纷呈的文娱活动。 支持集团全球范围内的人才内部调转计划。 我们是粉丝。您呢？

岗位职责 1、对酒店的宾客提供礼貌专业的服务；协助重要宾客的入住和离店。 2、管理行李房，确保所有的行李有行李标签并且安全存放在合适的位置。 3、确保工作区域内的所有设备处于良好工作状态。 4、宾客有要求时，为预计离店的宾客安排出租车、机场班车的服务。 岗位要求 1、身体健康，品貌端正，形象气质佳。 2、良好的交际能力和沟通技巧。 3、善于同宾客交往、沟通，处理周到。

【岗位职责】 1、统筹管理酒店房务部门的运营管理，包括前厅部、客房部、康体中心、保安部、工程部 2、制定并执行房务部门的年度预算、经营计划和服务标准 3、监督房务部门服务质量，确保符合酒店品牌标准及客户满意度目标 4、优化房务部门工作流程，提高运营效率并控制成本 5、负责房务部门人员招聘、培训、绩效考核及团队建设及人力成本控制 6、处理客户投诉及突发事件，确保问题得到及时妥善解决 7、与其他部门保持良好沟通协作，确保酒店整体运营顺畅 【岗位要求】 1、具备优秀的酒店房务管理能力和丰富的实战经验 2、熟悉高端酒店运营标准和服务流程 3、出色的团队领导能力和人际沟通技巧 4、具备较强的数据分析能力和成本控制意识 5、能够承受工作压力，具备处理突发事件的能力 6、流利的英语沟通能力，能作为工作语言使用

岗位职责： - 负责餐厅开餐前的传菜准备工作，并协助值台服务员布置餐厅和餐桌、摆台及补充各种物品，做好全面准备。负责将厨房蒸制好的菜肴食品准确及时地传送给餐厅值台服务员。 - 迎接问候宾客，并将其领入座位并协助领班或餐厅经理对客订座，并合理分配。 -  熟知菜单、食品配方及其它方面的知识，以向宾客推荐各种食品及饮料。 - 保持工作场地及餐具室内物品的齐全、干净、整洁。 - 从仓库内领取物品。根据餐厅的规定来摆放餐桌。 -  依照餐厅制定的标准程序和方法为宾客提供优质的酒水服务，和宾客交谈，回答宾客提出的问题。 - 熟悉餐厅制定的标准程序和方法为宾客提供各类优质的酒水饮料的原料、制作、价格和所配相应的杯具，向宾客推销。 -  向宾客提供礼貌周全的服务，对于宾客的要求、不满和需要及时做出回应及时向领班或餐厅经理汇报。 -  记住所有宾客和常客的姓名，接受电话订座 职位要求： - 1年及以上国际四星/五星级酒店相关职位从业经验 - 高中及以上学历 - 基本的英语技能 - 形象良好，精力充沛 - 具有服务意识 - 富有团队合作及奉献精神 - 耐压力强

岗位职责 1、按照下达的任务单，组织制作各种产品。 2、注重质量，严格把好制作质量关。 3、协助厨师长拟定成本及控制毛利率。 4、负责本组员工的考勤工作。 5、完成厨师长交派的其他工作。 岗位要求 1、中专学历以上。 2、具有西饼房相关管理工作经验3年以上。 3、熟悉西点及面包制作，有一定的创新意识 。

Mandarin Oriental Pudong, Shanghai is looking for a Account Receivable Supervisor to join our Finance team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental Hotel Group is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognized for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Pudong, Shanghai is a five-star luxury hotel which located on the banks of the Huangpu River. In the heart of Pudong’s financial district, we offer the perfect combination of style, comfort, and world-class service. We pride ourselves on our innovative restaurants, serene spa and contemporary design.  About the job This position entails managing the credit department and all its related facets for the Hotel. This includes reviewing and approving/denying requests for direct billing, ensuring the collection and follow-up of delinquent accounts, instructing on and ensuring hotel staff adherence to proper credit policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  This individual shall prepare, maintain and audit all Credit records to ensure the utmost of accuracy and organization of all Credit records. As Account Receivable Supervisor, you will be responsible for the following duties Reviews, researches credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs  departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies Attends pre and post function & sales meetings where billing arrangements are involved Prepares and distributes, pre arrival group credit procedure materials for all departments Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded Works closely with Sales Dept., Catering & Meeting Services, Front Office Manager and Front Office personnel to service all group billing requirements.  Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support staff engaged in credit activities, trains and instructs colleagues reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Researches and resolves discrepancies or disputes in billing Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with  balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Assistant Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary Interviews, selects, trains, appraises, coaches, counsels and disciplines personnel according to Mandarin Oriental standards Establishes and ensures adherence to departmental and Mandarin Oriental guidelines, policies and procedures Evaluates individual colleagues performance, determines areas in need of improvement, or requirements for advancement, establishes goals, objectives and training needs required to achieve same Attends required hotel meetings to: keep informed of in-house activities/promotions and events; maintain communications with other departments throughout the hotel Conducts departmental meetings as required to communicate effectively with all credit department personnel to ensure that they are kept current with pertinent hotel information and activities Evaluates changes in guest needs, the hotels guest mix and industry competitive set to recommend appropriate product/service and operational changes necessary to ensure guest and employee satisfaction, while maintaining market dominance and exceptional financial performance Always makes meaningful suggestions for improvement or potential resolutions to any issues as they arise Prepare and send all invoices for tenants, concessions.  Ensure payment is received and applied on a timely basis. Prepare any requisite analytic reports to assist with the Month End Close. Perform any tasks as assigned by the Management As Account Receivable Supervisor, we expect from you: At a minimum, two years prior supervisory experience in hotel accounts receivable or collections Knowledge of collection and credit reporting procedures Strong organization and maintenance skills Effective management, leadership, organizational and communication skills  Ability to work flexible schedule to include weekends and holidays Proficiency in computer software applications to include Springer Miller Systems or similar Front Office system, All Windows based Accounting systems Strong Level of Proficiency in Excel Strong Team Player, enthusiastic to learn and accomplish the Finance Department & Mandarin Oriental Overall Goals Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally (after working for 6 months, you can enjoy supplementary commercial medical insurance). Competitive salary and benefits package, providing superior four-person sharing dormitory with independent bathroom, independent washing machine and refrigerator, free high-speed Wi Fi, free gym and shuttle bus. Delicious work buffet meals & various team building activities. Support the internal talent transfer plan of the group worldwide. We’re Fans. Are you? 上海浦东文华东方酒店正在寻找财务应收主管加入我们的财务部团队。 您是精雕细琢的大师吗？您想在一个共同荣耀的团队中茁壮成长，在尽心尽责的同时彰显诚信与尊重吗？您拥有成长思维吗？我们邀请您成为非凡卓越的粉丝。 文华东方作为一家屡获殊荣的酒店集团，也是一些全球知名目的地的最豪华酒店、度假村和住宅的运营者，同时拥有丰富的开发渠道。集团因打造一些全球备受瞩目的酒店、提供受亚洲传统启发的传奇服务，同时代表最前沿的奢华体验，而受到越来越多的认可。 上海浦东文华东方酒店是一家坐落在黄浦江畔的豪华酒店。酒店位于浦东金融区中心，将时尚风范、舒适和服务完美集于一身。我们对酒店的创意餐厅、宁静的水疗中心和现代设计倍感自豪。 关于工作 本岗位管理信贷部门及酒店所有与信贷相关的工作业务，内容包括审核、批准/拒绝直接付款请求；确保收帐、跟踪欠款客户、指导并保证酒店员工的工作符合基本会计准则规定的信贷程序，以及政府和文华东方酒店集团标准的信贷准则。准备、保留并审核所有信贷记录以确保其准确性；确保所有信贷记录保存完好、整理有序。 作为财务应收主管，您将负责以下职责： 审核、调查有价值的信贷申请, 及时批准或拒绝直接付款请求。 保持信贷文件安全，如信贷申请及坏帐。 确保挂帐和收帐记录列出详细的清单, 保留所有信贷文件档案，采取所有可能的步骤避免未收回帐户的坏帐。 遵守本地地方法规及文华东方酒店集团/酒店就有关信贷和收帐业务制定的最新程序 指导各部门员工遵守正确的信贷政策、程序, 确保工作符合信贷政策要求 参加涉及收帐安排的宴会等活动的预备会、总结会和销售部会议。 为各部门准备并发放预抵团队的挂帐程序材料。 每日审核住店团队/会议的帐单，保证挂帐符合正确的申请程序, 并确保挂帐不超过信贷额度。 与销售部，餐饮宴会服务，前台经理及接待人员保持密切合作，确保符合团队挂帐要求。 审核每日高额挂帐报表，必要时与暂住客联系，目的是保证信贷政策和程序的执行。 安排并检查与信贷工作有关的员工的工作，提供培训和指导, 审核他们工作的准确性（以妥善准备客户帐单和处理收到的付款）。 跟进客户，必要时核实帐单签收情况，回答客户提出的问题。 调查和处理帐单的差异或疑问。 每日打印并审核帐龄分析报告。确保所有挂帐准确（客人离店无欠款，无透支押金） 准备详细的30/60/90天帐龄分析报告，与副财务总监一起研究并决定采取适当的信贷催款行动, 包括: 电话联系、酒店范围内催款、聘请催款代理公司、坏帐及报告给官方。 给拖欠款项的客户打电话，核实情况，准备催款信并邮寄给欠款客户，必要时报告给催款代理公司。 按照文华东方酒店标准进行员工的面试、选拔、培训、评估及督导。 制定并确保遵守文华东方集团的方针、政策和程序。 对每个员工的表现进行评估，提出需要改进的方面和要求，制定目标和培训计划。 参加酒店要求的会议：了解酒店内部的各种会议及促销活动，与其它部门保持沟通。 按要求组织部门会议，与信贷部的员工保持有效沟通，确保他们了解酒店近期的活动信息。 在保持市场主导地位及财务业绩的同时，评估客人需求的变化、酒店客人结构及行业竞争特点，推荐适当的产品/服务及必要的运作方式的变化以便令客人和员工满意。 对任何出现的问题尽可能提出合理的改进建议或解决方案。 为客户准备并发送发票；确保及时收到付款。 准备各类所需的分析报告，并协助月底关帐工作。 执行任何管理层委托的工作。 作为财务应收主管，我们对您的期望： 财经专业本科毕业 具有至少2 年在酒店财务应收部门担任主管的工作经验 了解收帐和信贷报告程序 具备组织和维护技巧 有效的管理、领导、组织和沟通技巧 能够适应灵活工作时间，包括周末和假期 熟练使用各种电脑软件，Springer Miller系统或相关前台系统；及所有Windows应用软件 熟练掌握并使用Excel软件 中文和英语流利（听，写，理解） 积极的团队成员，具有学习热情并努力完成财务部及文华东方酒店的总体目标 我们对您的承诺 学习与发展。您的成功就是我们的成功。我们为您职业生涯的各个阶段制定独特的学习和发展计划，让您不断成长。 MOstay （同事住宿福利）。当您像我们的同事一样工作非常努力，那么必要的休息是很重要的。作为 #MOfamily（文华东方大家庭）的一员，无论您身在何处，都可以入住我们的酒店。 MOstay 计划为您和您的亲人提供免费住宿和优惠房价。 健康与同事福利。找到正确的工作与生活平衡很重要，您的健康对我们来说意义重大。我们为全球所有同事提供各种健康福利和健康计划（工作6个月后可享有补充商业医疗保险）。 有竞争力的薪酬和福利待遇，提供优越的四人间宿舍，拥有独立卫浴，独立洗衣机和冰箱，免费高速Wi-Fi，免费健身房和上下班班车。 丰富多样兼顾各地口味的美味自助工作餐及精彩纷呈的文娱活动。 支持集团全球范围内的人才内部调转计划。 我们是粉丝。您呢？

• Have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks always reflecting change in trends, guest expectations and operating philosophies. 具备全面的工作知识和能力，负责监督、纠正和展示一切反映趋势变化、客户期望和经营理念的所有职责和任务。 • Assist in delivering the day-to-day operations of the restaurant in an entrepreneurial way and according to the concept statement of the restaurant. 根据餐厅的概念，协助以主人翁精神提供餐厅的日常运作。 • Work closely together with Stewarding and Kitchen as partners of the same F&B team, ensuring smooth and efficient service and creating memorable guest experiences. 与管事部和厨房紧密合作，与餐饮和厨房紧密合作，确保顺利高效的服务，创造难忘的客人体验。 • Have a full working knowledge and capability to supervise, correct and demonstrate all duties and tasks based on the service sequence agreed, which are aligned with the restaurant concept. 具有充分的工作知识和能力根据按照餐厅概念规定的服务顺序去监督、纠正和展示所有岗位和工作。 • Assign responsibilities to the team implementing Multi-Tasking principle and check their performance regularly. 按照“一职多能”的原则给团队分配责任，并定期检查其绩效。 • Ensure the team have up to date knowledge of the offering and ensure that regular food tastings and training is taking place. 确保团队具备最新的产品知识，并确保定期进行试餐和培训。 • Be hands on Team Leader and be present at all times in the outlet, especially during busy periods. 做一个亲力亲为的主管，并随时在餐厅参与运营，特别是在繁忙时期。 • Ensure that through clearly defined service standards, guidance and feedback, our employees are empowered to make decisions, which supports guest satisfaction and improves morale. 确保通过明确的服务标准，指导和反馈，使员工有权作出决定，支持客户满意度，提高士气。 • Utilise technology available in the hotel and department to optimise productivity, improve service delivery and facilitate internal communication. 利用酒店和部门提供的技术来优化生产力，改进服务提供并促进内部沟通。 • Be armed with knowledge on the product (location, history, concept story, etc.) and able to share this with our guests and new recruits in ways that enrich experiences. 掌握产品知识（地点、历史、概念故事等），并与客人和新员工分享这一点，丰富经验。 • Ensure your teams know how to use the interdepartmental communication tools so as to ensure guest requirements are attended to in the quickest possible way. 确保您的团队知道如何使用部门间通讯工具，以便以最快的方式确保客人的要求。 • Welcome any guest that walks into the outlet, ensuring serving to the guest needs is attended to with intuitive but always culturally correct service. 欢迎所有进入餐厅的客人，确保用直觉按照企业文化根据客人需要提供正确的服务。 • Recognize regular and loyal guests, spot the special occasions and create memorable experiences. 认出常客和忠诚的客人，发现特殊场合，使他们有难忘的体验。 • Cultivate “We win and lose as teams…” attitude in the team. 培养团队中的“共进退”的态度。 • Use the Art of Service; be responsible for the whole guest journey in and beyond the outlet. 使用服务艺术，并负责客人在餐厅和酒吧时和离店时的体验。 • Ensure effective communications and handover between shifts. 确保有效的沟通和班次之间交接。 • Assign opening and closing duties, responsibilities and workstations and monitor duties through completion. 分配开餐和关餐的职责、责任和工作岗位，并完成监督任务。 • Handle guest enquiries in a courteous and efficient manner, ensure guest’s complaints are handled in a guest-oriented manner and assure follow up with guests. 以礼貌有效的方式处理客人查询，确保客人的投诉以客为尊的方式处理，并保证与客人的跟进。 • Ensure that the set-up of the outlet, the lighting and all aspects related to guest’s experience are monitored and up to standard, before each service and in accordance with the reservations made and taking into consideration the weather conditions. 确保餐厅布置、照明以及客人体验相关的所有方面都被监控并达到标准，确保在每次服务之前，考虑到预定和天气情况。 • Execute instruction given by the outlet manager pertaining that buffet, tags, set ups (when appropriate) reflect the standards of the hotel. 根据餐厅经理的指示，按照酒店标准准备自助餐、标签、摆台（如适用）。 • Ensure that team members know their responsibility, and that they are organized in such a way that service is smooth, efficient, and reflects the standards and values of the hotel. 确保团队成员知道他们的责任，并且有条理的使服务顺利、高效、反映酒店的标准和价值。 • Complete the digital logbook on a daily basis and send to F&B office every day. 每天完成电子日志，并每天发送到餐饮办公室。 • Ensure that the outlet is kept clean and organized, both at the front as well as the back of house. 确保餐厅保持清洁和有条理的，无论是在前区还是后区。 • Monitor that adequate hygiene procedures and standards are respected at all time. 监控任何时候都遵守适当的食品卫生程序和标准。

Duties and Responsibilities工作职责 · Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. · 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 · Provides functional assistance and direction to all departments. · 向所有部门提供功能性支持和指导。 · Cooperates, coordinates and communicates with other hotel departments as required. · 按需要与酒店其它部门进行合作、协调和沟通。 · Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel · 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 · Responds to guest needs and resolves related problems · 就客人的需求做出反应并解决相关问题。 · Supervises and directs Reception and Reservations personnel. · 对接待部和预订部工作人员进行监督和指导。 · Supports and assists Front Office personnel and all departments at peak periods. · 在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 · Ensures VIPs and IHG Rewards Club guests receive special attention · 保证贵宾和IHG优悦会会员受到特别关照。 · Inspects front of house and back of house regularly for cleanliness. · 定期检查一线各部门和二线各部门的清洁状况。 · Assists Guest Relations in greeting, rooming, and sending off VIP guests. · 协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 · Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. · 监督员工的行为、制服穿着、卫生和外表形象。 · Provides input for Front Office meetings. · 为前厅部会议提供信息 。 · Promotes inter-hotel sales and in-house facilities. · 促进店际销售及推销酒店内的设施。 · Checks billing instructions and monitors guest credit · 检查结帐说明并监督客人信用情况。 · Analyses and approves discounts and rebates. · 分析和批准打折相关事宜。 · Analyses the rate variance report to ensure rooms revenue control · 分析房价差异报告以保证控制客房收入。 · Takes action with the Property Management Systems (PMS) in emergency situation. · 在紧急情况下使用酒店管理系统（PMS）。 · Fully conversant with all hotel emergency procedures. · 熟知酒店紧急情况所有处理程序。 · Ensures front line staff complies with FIT marketing techniques and maximize sales. · 确保一线员工遵从散客市场技巧并最大化的进行销售。

1. 有大型酒店宴会厨房炉灶工作经验； 2. 擅长本帮菜、江浙菜系及宴席； 3.善于沟通，有良好的团队协作能力及沟通能力。

岗位职责 1、协助宾客提拉行李及行李寄存服务。 2、为有需要的宾客提供委托代办服务。下雨天为宾客提供雨伞租借服务。 3、确保交班本上记录的每一件事情都已经落实。 4、确保所接收的行李和包裹的安全，并存放在合适的地方。 5、事先检查所有抵达和离店团队的分房名单。 6、记录未完成的工作交给下一个班次。 7、管理行李房，确保行李房干净、接收、存放行李和其他任何物品以及宾客的遗留物品的处理要按照正确的程序进行。 岗位要求 1、大专学历或同等文化程度。 2、工作认真、作风细致、吃苦耐劳、反应灵活。

Handle secretarial and cashier work of the Finance Department. Ensure accurate salary payments and refrain from paying unreasonable salaries. Disburse salaries in accordance with the hotel’s salary payment procedures. 处理财务部文秘工作及出纳工作。确保支付工资正确，不得支付不合理的工资。根据酒店工资发放程序发放工资。

当班时负责所有分配楼层和客房区域的高标准清洁工作。 与前台接待密切合作确保任何时间内房态的正确。 确保在“请勿打扰”状态下客人的隐私被维护。 监督夜床服务。 负责钥匙的严格控制。 对客房的走廊和公共区域进行常规检查。 迅速向工程部汇报工程维修。 确保失物招领按照程序操作。 维持楼层布草间的干净和整洁。 监督管辖区域客房服务员的工作效率。 检查客房部员工的仪表，个人卫生和形象。 协助进行员工的培训和发展。 给予所管辖的员工以不断的建议和支持。 必要时对员工进行个别面对面指导。 通过汇总客人的意见，不断寻找机会提升对客服务。 采取合适的行动解决客人的抱怨。 保证所有报告都按时完成。 遵守酒店的工作政策及程序，遵守希尔顿的商业行为规范以及员工手册中的条款。 坚持酒店安全制度、紧急情况处理规定和程序。

【岗位职责】 1、负责西餐厅日常运营管理，监督服务流程执行，确保服务品质符合品牌标准 2、统筹安排员工班次及工作任务，指导服务员完成餐前准备、餐中服务及收尾工作 3、定期检查餐厅设施设备状态，及时报修维护，确保营运安全 4、处理宾客投诉及特殊需求，建立有效的客户关系管理 5、协助制定员工培训计划，提升团队服务技能与专业知识 6、监督食品安全及卫生管理制度执行 7、分析营业数据，提出服务改进方案及销售建议 【岗位要求】 1、大专学历，酒店管理或相关专业优先 2、1年以上国际品牌酒店西餐厅服务或管理经验 3、熟悉西餐服务流程及标准，掌握基本西餐知识 4、具备良好的英语沟通能力（口语流利者优先） 5、持有餐饮服务相关职业资格证书者优先考虑 6、具备较强的团队管理能力及突发事件处理技巧 7、工作责任心强，能适应倒班工作制