岗位职责 1负责厨房食材的初步加工处理，确保食材符合烹饪要求 2协助厨师完成菜品准备工作，包括切配腌制等基础操作 3保持工作区域整洁卫生，严格执行食品安全标准 4按要求完成厨房日常清洁及器具维护工作 5配合厨师团队完成其他相关辅助工作 岗位要求 1身体健康，能适应厨房工作环境 2具备基本食材处理知识，有相关经验者优先 3工作认真负责，吃苦耐劳 4遵守厨房操作规范及安全制度 5具有良好的团队合作意识

凉菜师傅，简单的几个菜系 【岗位职责】 1、负责凉菜间的日常菜品制作，确保出品质量和卫生标准 2、根据菜单要求，独立完成各类凉菜的切配、调味和摆盘工作 3、定期研发新式凉菜，丰富菜品品种 4、做好凉菜间的原料管理和库存控制 5、保持工作区域整洁，严格执行食品安全规范 【岗位要求】 1、具备扎实的凉菜制作基本功，熟悉各类凉菜制作工艺 2、能够熟练运用各种刀工技法 3、了解食材特性，掌握调味技巧 4、工作认真负责，注重团队协作

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

1. 提供专业、有力的支持，以达到战略目标。 2. 实施并发展部门和酒店的政策。 3. 同市场销售总监和收益团队一同制定市场推广战略和促销活动。 4. 通过发展并实施销售市场推广策略达到收益目标。 5. 根据外部环境可能对销售产生的因素，制定不同的方案。 6. 分析市场机会，制定具体目标，发展并有效实施策略和计划。 7. 能够为宾客呈现良好的酒店介绍及描述。 8. 具备优秀的销售技能和技巧。 9. 通过探讨和聆听，具备善于发掘宾客需求的能力。

1. 与宾客保持有效的适当地交流，同时表现出专业的形象及工作方式。 2. 对酒店产品及服务要有高度了解，以便更好地向宾客介绍推荐酒店的服务及设施。 3. 根据酒店的目标和方向，制订合适的沟通规定及程序。 4. 具备良好的说读写能力。 5. 具备良好沟通能力。 6. 对本地市场及国际市场有充分的认知与理解。

岗位职责: 确保采购部门顺利且有效的运营，确保所有流程符合集团、业主公司的各项招采制度 任职资格: 1.大专以上学历，财务会计专业毕业优先； 2.6年以上相关工作经验，至少2年管理岗位经验； 3.精通招投标全流程及《招标投标法》《合同法》等法规； 4.擅长供应商开发、评估与战略合作管理； 5.具备成本分析、预算控制等全局战略能力； 6.良好的管理技巧和沟通技巧； 7.工作细致、严谨，具有较强的工作热情和责任感； 8.优秀的商务谈判、跨部门协同能力

【岗位地点】深圳市南山区后海街道附近企业单位； 【岗位职责】负责高端精致东北菜接待，例如北方锅包肉、酸菜炖大鹅、酸菜白肉、地三鲜、凉拌菜、疙瘩汤等口味需要符合北方人需求。 【企业福利】五险一金，节假日福利齐全，享有年假及法定节假日，年终奖等。 【岗位精神】一岗多能，善于学习及总结，和项目团队一起工作和进步。 有意向可联系电话：18566651612

岗位职责 1.负责酒店会议，宴会，团队业务销售管理，制定销售策略与业绩目标，提升会议营收与市场占有率; 2.拓展核心渠道，维护大客户关系，主导商务谈判与签约，建立长期合作; 3.调研市场动态，竞品价格与场地优势，定期输出分析报告，优化销售方案，定价策略与推广计划; 4.管控销售预算，审核报价，合同与回款，把控业务风险；定期复盘业绩数据，调整销售动作; 5.策划执行会议主题营销活动，联动线上线下渠道推广，提升酒店会议品牌影响； 6. 完成上级交办的其他工作。 任职要求 1. 大专及以上学历； 2. 有5年以上星级酒店会议销售经验，熟悉MICE市场运作； 3. 精通商务谈判，客户开发，团队管理，具备强目标感，抗压能力与统筹协调能力。

【岗位职责】 1、全面负责酒店工程部的组织架构设计及管理模式优化，确保部门高效运转。 2、制定并审核酒店设备设施、建筑装潢的预防性维修计划，监督执行情况，保障设施长期稳定运行。 3、统筹工程部成本控制，监测水、电、油等能源消耗，优化节能方案，严格控制维修费用。 4、结合酒店经营状况、季节变化及能源市场价格，制定节能运行策略及年度维修预算。 5、维护与市政、电力、水务等外部单位的合作关系，确保酒店工程事务顺利开展。 6、制定员工培训计划，定期组织专业技能、服务意识及职业素养培训，提升团队综合能力。 7、发展和建立酒店各大机电系统，公共区域和各种建筑设施的维护计划。保证酒店高效安全运行。 8、发展和建立节能和跟进计划，以便降低运行成本。 9、支持运作和帮助团队成员实现客人满意度的目标。 【岗位要求】 1、本科及以上学历，10年以上酒店工程管理经验，其中至少3年同岗位工作经验，具备基础外语阅读能力。 2、精通机电工程原理，熟悉暖通、空调、给排水、电梯、弱电系统等设备的运维管理，了解基建、环保、安全生产相关法规。 3、具备卓越的领导力，能高效执行战略部署，协调跨部门协作，确保工程部目标 4、身体健康，能胜任高强度工作，应对突发紧急情况。 5、熟悉万豪集团标准。

岗位职责 负责酒店客房价格、库存、渠道、数据分析，通过科学定价、房态管控、客源优化，提升客房平均房价、入住率、每间可售房收入。 1. 结合历史数据、节假日、展会、周边活动，做每日/每月入住率预测，制定营收目标。 2. 管控酒店全部房型价格，包含OTA、散客、协议、团队、会员价格，每日实时调价、控价、锁价。 3. 管控可售房、预留房、团队房、锁房，合理分配渠道房量，执行限流、闭房、超售管控，减少空房损失。 4. 管理携程、美团、旅行社、官网、分销等渠道，优化渠道结构，管控佣金、房态、价格一致性，杜绝价格倒挂。 5. 每日监测周边同档次酒店房价、活动、房态，分析竞品策略并及时调整本店收益方案。 6. 制作收益日报、月报，分析ADR、入住率、RevPAR、取消率、Noshow率，找出问题并优化。 7. 向预订部、前厅部、销售部下达价格政策、控房指令；配合销售制定团队底价，平衡团队与散客收益。 8. 完成上级安排的其他工作。 任职要求 1. 大专及以上学历； 2. 5年以上数据分析/收益管理工作经验，OTA 行业及高星酒店项目经验优先； 3. 具备较强的经营分析能力，熟练掌握数据挖掘与经营分析的相关知识，精通多种数据分析工具； 4. 具备较强的统计分析能力、沟通能力、分析与解决问题的能力。

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

【岗位职责】 1、管理酒店的婚庆部门，全面负责婚庆一站式宴会中心的运营管理工作，制定并执行年度经营计划。 2、统筹婚礼策划、场地布置、餐饮服务等环节的协调与质量把控 3、建立并维护与客户、供应商及合作伙伴的良好关系 4、带领团队完成销售目标，开发潜在客户资源 5、监督服务流程标准化执行，处理突发事件及客户投诉 6、控制成本预算，优化资源配置以提高运营效率 【岗位要求】 1、具备优秀的活动策划与执行能力，熟悉婚庆行业运作模式 2、出色的团队管理与跨部门协调能力 3、敏锐的市场洞察力，能独立开展营销推广活动 4、较强的抗压能力与突发事件处理经验 5、注重细节服务，具有高端客户服务意识 6、可接受弹性工作时间（含周末及节假日）

MAJOR RESPONSIBILIES 责任概要 : To provide consistent quality of food and services to internal and external customers, by adhering to and enforcing all Marriott Standards and Policies; training and guidance of trainees and attendants. 通过坚持和执行各种万豪标准各项政策；培训和指导其部门其他员工和实习生，为所有顾客提供始终如一的，高质量保证的食品和服务。 SPECIFIC DUTIES 工作任务 : 1. Assists Chinese & Banquet Kitchen Chef with kitchen operations as necessary.协助中餐及宴会厨师长维持厨房的运营。 2. Supervise and coordinate activities of cooks. 监督和协调厨师的工作。 3. Determine how food should be presented and create decorative food displays. 确定食物应该如何呈现，并创建装饰性的食品展示。 4. Ensure proper portion, arrangement, and food garnish to be served. 确保提供适当的分量、摆放和食物装饰。 5. Monitor the quantity of food that is prepared. 监控准备的食物数量。 6. Inform Food & Beverage service staff of menu specials and out of stock menu items. 通知餐饮服务人员菜单特价和缺货的菜单项目。 7. Prepare special meals or substitute items. 准备特殊餐点或替代品。 8. Assist cooks and kitchen staff with various tasks. 协助厨师和厨房工作人员完成各种任务。 9. Provide cooks with needed items. 为厨师提供所需物品。 10. Monitor stock of kitchen supplies and food. 监控厨房用品和食品的库存。 11. Maintain kitchen logs for food safety program and food products. 维护厨房日志，以确保食品安全计划和食品产品的安全。 12. Ensure the quality of the food items and notify manager if a product does not meet specifications. 确保食品的质量，并在产品不符合规格时通知经理。 13. Follow all company and safety and security policies and procedures; report maintenance needs, accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. 遵循所有公司以及安全和安保政策和程序;向经理报告维护需求、事故伤害以及不安全的工作条件;完成安全培训和认证。 14. Ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. 确保制服和个人形象干净且专业，维护专有信息的保密性，保护公司资产。 15. Address guests’ service needs. 满足客人的服务需求。 16. Speak with others using clear and professional language. 用清晰和专业的语言与他人交流。 17. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. 发展与他人之间的积极工作关系;支持团队实现共同目标;倾听并适当地回应其他员工的关切。 18. Ensure adherence to quality expectations and standards. 确保遵守质量期望和标准。 19. Perform other reasonable job duties as requested by Supervisors. 根据上级的要求执行其他合理的工作职责。

MAJOR RESPONSIBILITIES 责任概要 To manage the operation of assigned restaurant/s by developing and implementing strategies and services which meet the needs of owners, employees, and guests. 管理餐厅营运，发展和实施各项战略计划，提供服务以达到和满足业主、员工和客人的需求。 INDICATORS OF SUCCESS业绩评估标准： § Financial (GOP, Restaurant Revenue, Average Check, Labour Control) 财政（毛利润，餐厅收入，平均消费，人工控制） § Customer satisfaction and loyalty goals (Medallia Score, Comment Cards, Annual Quality Review) 宾客满意度和忠诚度（Medallia 分值，意见卡，年度质量检查） § Achievement of employee engagement survey (Kenexa) and retention goals for department 完成员工满意度调查目标和部门目标 SPECIFIC DUTIES 工作任务 Participates in the development of business strategies for restaurant which are aligned with the overall objectives of the hotel: 参与餐厅的经营发展策略，需与酒店整体目标一致： § Work with Restaurant Manager to develops and implements business strategies for the department. 协助餐厅经理制定和执行部门经营策略 § Monitors status regularly and adjusts strategies as appropriate. 定期监控发展情况并适时的调整策略 § Assist Restaurant Manager to develops and implements strategies for the assigned Food and Beverage outlets that support achievement of the hotel’s goals. 协助餐厅经理制定和执行餐饮部门的经营策略以支持酒店整体业绩目标的完成 § Communicates effectively with the Food and Beverage Manager on all Food and Beverage issues, staffing, marketing, etc. 针对餐饮收益、员工、市场等问题随时与餐饮部经理保持有效沟通 § Addresses customer concerns in a timely manner. 及时满足客人需要 Develops and implements strategies to achieve revenue and profit goals: 制定并执行经营策略以达到收入和利润目标 § Assists in the development of the marketing plan for the outlet. 协助进行部门的市场发展计划 § Work with Restaurant Manager to develops and implements special promotions and employee incentives. 协助餐厅经理制定和执行特别推广活动以及员工奖励计划 § Provides employees with current up-to-date information on menu offerings. 向员工提供菜单上的最新信息 § Increase sales by coaching employees on effective sales techniques. 通过指导员工的有效销售技巧提高销售额 § Maximises productivity by using forecasting techniques to adjust scheduling. 通过预计方法调整时间表以使生产力最大化 Manages the operation of assigned restaurants and/ lounges: 管理所在餐厅和酒廊的营运 § Coordinates the set-up of restaurant and lounge areas in accordance with Brand’s standards 调整餐厅/酒廊的摆台，使之符合集团标准的要求。 § To implement cleaning roster for outlets 建立餐厅的班表 § Confirms daily specials and new menu additions with the Executive Chef 与行政总厨确认每日特别推荐以及菜单上新增加的菜品。 § Oversees the food and beverage service provided in assigned outlet; coaches employees on effective service and food presentation techniques 检查餐厅的食品及酒水服务，指导员工提高服务技能和食品展示技能。 § Inspects restaurants and lounge areas on an on-going basis and take appropriate steps to ensure facilities meet or exceed the hotel’s standards at all times. 在餐厅/酒廊进行巡检，并适当的抽查以保证所有的设施能够达到或超越酒店标准。 § Assist in Leading monthly staff meetings; conducts daily pre-shift meetings to discuss specials, house count, reservations and new menu items. 协助餐厅经理组织员工月度会议、每日班前会，分享特别信息，酒店住房率，预定情况以及菜单上新增的菜品。 § Advise all outlet staff daily of VIP arrivals and in-house VIP’s 知晓并通知餐厅员工关于当天的贵宾来访和入住情况 § Assists in quarterly inventories. 协助进行季度盘存。 § Works closely with Executive Chef to develop menu pricing for beverage products. 与行政总厨紧密合作，制作菜单及酒水单并定价 § Assists when required with cost breakdowns on food and beverage functions. 在需要时协助进行食品及酒水成本的分析 § Works in conjunction with the Human Resources Department to ensure that all HR initiatives, both at corporate and hotel level are implemented and adhered to in a pro-active and professional manner. 与人力资源部保持紧密联系，确保集团和酒店的认识精神都得以通过积极而专业的方法执行。 § Assist Restaurant Manager to ensure procurement procedures are conducted through the use of Hotel’s Purchase Order System and ensures that the Food and Beverage Manager has signed off. 协助餐厅经理确保采购程序通过酒店采购订单系统正常进行，部门经理在使用完之后必须登出 § Examine all beverage invoices, verifying quantities ordered and received against the par levels and purchase orders; compares quoted prices to invoice prices.  All invoices are to be recorded. 检查所有酒水收货单，核对下单数量与接收数量是否一致，对比账面金额和发票金额。所有单据必须保留和记录。 § Ensure all linen orders correspond to actual orders. 确保实际布草数量与采购数量一致 § Maintains the quality of linen, and its use. 正确使用和维护布草 § Verifies the extensions on beverage invoices on a selective basis and checks invoice unit cost to match them with the market quotation sheets. 在可选择的基础上检验收货单上的酒水信息，检查单位成本，并与市场行情进行对比。 Maintains cost percentages on a daily basis for food and beverage: 控制每日酒水食物成本： § Maintains liquor storeroom perpetual inventory. 持续进行酒水库的盘存 § Supervises and assists all food and beverage inventories. 监督和协助进行食品和酒水的盘点 § Conducts monthly stock inventory. 组织带领月度盘点 Maintains safe working conditions within department and hotel 维持酒店和部门内安全的工作条件： § Ensure that all employees follow safety rules and procedures. 确保员工遵循安全规章制度 § Takes corrective action where required to improve safety in work areas. 在需要提高安全性的工作区域采取行动 § Is responsible for the correct and safe use, storage, security, maintenance and cleanliness of all assets in the department.  E.g. silverware, glassware, tables, chairs, etc. 对部门物资得到正确、安全的使用、储存、维修和清洁承担责任。例如银器，玻璃器皿，餐桌，餐椅等。 Provide employees with the information needed to perform their job effectively: 为员工提供必需的信息，提高他们的工作效率。 § Recruits and selects qualified candidates 招募和选择符合条件的后备人才 § Orients employees to the department and hotel and provides on-the-job training on job responsibilities 员工入职时向他们介绍部门和酒店情况，并为其提供在岗培训，告知其工作职责。 § Prioritizes and assigns work 分配员工工作 § Provides feedback to the employee and Department Manager on the employee’s performance of job responsibilities 向部门经理及员工反馈关于员工表现的信息 Create 100% guest satisfaction by providing ‘Yes I Can’ genuine hospitality and by exceeding guest expectations: 通过提供“YES I CAN”和超顾客预期的服务理念来创造100%的顾客满意度 § Communicates and demonstrates ‘Yes I Can’ service to other employees. 向员工传递和沟通“Yes! I Can!”的服务理念 § Ensures that employees provide ‘Yes I Can’ genuine hospitality and teamwork on an on-going basis. 确保员工在坚持团队合作的基础上提供了“Yes! I Can!”这样坦率真诚的服务。 § Uses teamwork to support guests and employees. 将团队合作精神运用在对客服务及员工上 § Seeks opportunities to improve the customer experience by seeking customer feedback and reviewing management reports and developing strategies to improve department and hotel services. 寻找机会提高客人的用餐体验：搜集客人的反馈意见，回顾管理报告，制定新的政策来提高部门及酒店的服务。 § Provides employees with the tools, training and environment they need to deliver ‘Yes I Can’ service and teamwork. 为员工提供必需的工具、培训和环境来传递“Yes! I Can!”和团队合作精神。 Adheres to and ensures all line employees adhere to the hotel policies and procedures. 确保所有岗位的员工都坚持遵循酒店的政策和程序 § Attends work on time as scheduled. 按照班表准时到岗 § Follows hotel grooming and dress standards. 遵守酒店仪容仪表和着装标准 § Minimises safety hazards by following all safety rules and procedures. 遵守和执行安全规章制度和程序，将安全危害减小到最低 § Refrain from personal conversations with other staff at the main entrance. 禁止在公共区域和主要通道与其他同事私自聊天 § Keeps Manager fully informed of all problems or unusual matters of significance. 确保餐厅经理全面了解餐厅的所有问题和意外状况 § Performs all duties and responsibilities in a timely and efficient manner in accordance with established company policies and procedures to achieve the overall objectives of this position. 采用与酒店政策和程序协调一致的方法，及时有效的履行本岗位职责和义务，以达到本职位所要求的目标 § Maintains a favourable working relationship with all other company employees to foster and promote a co-operative and harmonious working environment. 与其他部门同事建立良好的工作关系，创建和维护一个和谐的工作环境 § At all times projects a favourable image of the Hotel to the public. 对外建立和维护酒店的良好形象

1.负责通过公关和促销活动实现酒店在本地的定位目标 2.协助销售总监开发公关促销计划 3.与媒体、本地政府、客户、各个渠道及集团保持密切联系，代表酒店宣传推广酒店形象 4.开拓并实施公关活动，负责制作促销内容 5.开发酒店客房、餐饮和温泉的市场活动 6.有抖音直播、操作经验 7.对于本地OTA渠道有过对接经验 8.有编辑小红书、官方账号经验

1.协助客房经理做好客房服务、人员管理等工作。 2.监督客房日常服务、定期开展员工培训。 3.客房物资管理、设施设备维护跟进。 4.处理客诉，准确传达上级要求，确保员工完成各项工作。

MAJOR RESPONSIBILITIES 责任概要 Uphold Marriott brand standards, responsive to instructions of Front Office Manager. Role of Guest Service Manager will be to ensure requests and needs of all guests are accommodated, responsible for smooth operation of Front Office during shift, ensure complete guest and patron satisfaction. Guest Service manager will assist Front Office Manager with all aspects of departmental operations, making business decisions for unit in absence of thereof, taking into account the Hotel’s philosophies, standards and procedures. Guest Service Manager will ensure associate’s act at all times in a courteous, safe and efficient manner, in accordance with hotel policies and procedures, ensuring high level of service is maintained. 维护万豪品牌标准，向前厅部经理汇报。宾客服务经理须确保宾客的需求得到最大程度的满足。当班宾客服务经理确保当班次前厅部的顺利运营，保障宾客及员工的满意度。在前厅部经理不当班时，协助其对部门日常运营进行监督管理，确保当班次员工总是以礼貌、安全、有效的方式为宾客提供高标准的服务，保证所有操作符合酒店标准与流程。 Follow all company policies and procedures. 遵守所有公司政策和流程。 SPECIFIC DUTIES 工作任务 1. Reports directly and communicates with Front Office Manager on all pertinent matters affecting guest service and hotel operations. 在有关影响到对客人的服务及酒店运作的事件上，都上报前厅部经理并与之保持交流。 2. Follow up GXP Open Case and be responsible for MTD & YTD performance. 处理移动服务请求，始终关注年度和月度表现结果。 3. Be knowledgeable about all emergency plans and know how to act upon them, coordinate with LP or other department under any Emergency situation, handle on-site command and disposal in an early stage, timely report to hotel higher-level management personnel. 了解所有应急计划并知道如何采取行动。在紧急突发情况下和防损部或其它相关部门保持密切的协作并且在紧急突发情况的初期做好现场的指挥与处置，及时向酒店更高级别的管理人员实施汇报。 4. Cooperates, coordinates and communicates with other departments, provides functional assistance and direction to all departments. 保持与其他部门的合作及交流，为所有部门提供功能性帮助及指导。 5. Reacts to situations to ensure guests receive prompt attention and personal recognition throughout hotel, responds to guest needs and resolves related problems. 确保到酒店的宾客都受到及时关注，对宾客需求作出反映，解决相关问题。 6. Supports and assists Front Office all departments at peak periods. 在高峰时期，协助前厅部所有部门工作。 7. Assists Loyalty Manager in greeting, rooming and sending off VIP guests. 协助忠诚客户经理迎接宾客，安排宾客到房间并送贵宾离开。 8. Organize Front Office daily briefing according to R meeting standard, ensure employees grooming, personal appearance, behavior always meet standard. 组织每日前厅部例会，确保员工的仪容仪表、个人形象、言行举止始终符合酒店标准。 9. Investigates any room discrepancies. 调查房态差异。 10. Ensures front line staff complies with FIT marketing techniques and maximize sales, promotes inter-hotel sales and in-house facilities. analyses and approves discounts and rebates. 确保一线员工掌握销售技巧，促进酒店内房间及设施的销售，分析并批准折扣/扣减。 11. Assist teams when manager absence, to make sure staff always provide best service. 在前厅各分部门经理不在的时候要负责督导员工的工作确认他们会为宾客提供完善的服务。 12. Double check P.S.B procedure, especially foreign guests' passports and Exit-Entry Permit for Travelling to and from Hong Kong and Macao. 复查宾客登记信息程序，特别是外宾护照和港澳通行证。 13. Inspects front of house and back of house regularly for cleanliness. 定期检查酒店前后区域的清洁。 14. Perform other duties as maybe assigned by manager. 完成上级布置的其他工作。

【岗位职责】 1、全面负责行政酒廊的日常运营管理工作，确保服务品质符合酒店标准 2、制定并执行酒廊服务流程与标准操作程序，持续优化客户体验 3、督导员工服务表现，定期组织专业技能培训与考核 4、管理酒廊物资库存，控制运营成本，完成月度经营指标 5、处理VIP客人的特殊需求及投诉事件，建立客户关系档案 6、协调餐饮部、前厅部等部门工作衔接，保障服务链条顺畅 【岗位要求】 1、具备高端酒店餐饮或酒水服务管理经验者优先 2、熟练掌握餐饮服务标准及酒水知识，持有相关资格证书更佳 3、出色的团队管理能力，能有效激励团队 4、具备敏锐的市场洞察力与客户需求分析能力 5、可适应弹性工作时间，包括周末及节假日排班 6、流利的英语沟通能力，能处理涉外宾客服务需求

岗位职责 1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品，扩大货品国产化，负责国外定货工作。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。 岗位要求 1、具有经济类大专以上学历。 2、具有3年以上合资饭店各项物品的采购经验。 3、具有较好的英语基础 。 4、对采购程序，采购合同的订立比较精通。 5、具有较强的组织能力和沟通能力及管理能力。

十堰市张湾区友菜友饭上门做饭招募厨师，私厨上门平台，平台用户超过20万，即将在张湾区进行订单推广，现招募张湾区会做饭，热爱做饭的阿姨、厨师。自由接单，系统会根据厨师擅长菜系进行匹配发单，每单200-500起上门服务费。接单范围:湖北十堰    注意事项:我们是一家创新的“上门做饭”平台，不是饭店，不是酒店，您应聘的私厨到家平台，需要上门做饭。按单结算，待遇丰厚。 应聘要求: 1.年龄22~50岁之间，有健康证，会用智能手机接单。 2.有3年以上厨师经验，有无厨师证均可。 3.有健康证，有闲暇时间接单，会用智能手机接单。 4.拥有过硬的烹饪技术，对菜品，菜名，进货价，定价，供应链，市场，厨具，人员要求非常熟悉。 5.认同私厨到家理念，愿意接受系统派单，和上门服务模式。

岗位职责 1负责酒店日常物资的采购工作，包括食品饮料客房用品清洁用品等 2根据各部门需求制定采购计划，确保物资及时供应 3进行市场调研，筛选优质供应商并建立长期合作关系 4负责采购合同的谈判签订及执行跟踪 5控制采购成本，定期进行价格比对和成本分析 6管理采购订单和库存，确保物资合理储备 7处理采购过程中的突发问题及供应商纠纷 岗位要求 1具备良好的谈判能力和市场分析能力 2熟悉采购流程及供应链管理 3工作细致认真，责任心强，具备较强的抗压能力 4具备良好的沟通协调能力和团队合作精神 5能熟练使用办公软件及采购管理系统 6有酒店行业采购经验者优先考虑

【岗位职责】 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、与餐饮部总监和行政总厨沟通协调，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； 8、定期对下属进行绩效评估，按奖惩制度实施奖惩，并加强对员工的培训工作、提高员工素质。 【岗位要求】 1、具有酒店宴会销售岗位工作经验，特别是包厢宴会的销售，能结合行业特点开展整体市场营销工作，有一定的客户积累，团队合作精神； 2、对高档宴会的组织及执行有丰富的经验； 3、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力； 4、工作细致、严谨，并具有战略前瞻性思维。

岗位职责： 1.景区年度营销计划：主导编制景区年度/季度/月度营销方案，制定营销目标、预算、执行路径与复盘机制；按节假日、文旅节点落地营销活动，跟踪数据并持续优化策略。 2.景区产品策划落地：负责节庆活动、研学、亲子、特色体验、文创等文旅产品全案策划；完成产品调研、方案撰写、成本核算、跨部门落地与效果迭代。 3.景区市场会展推广：统筹文旅展会、渠道推介、招商会的策划与执行；负责线上线下品牌推广、渠道拓展，提升景区曝光与客源转化。 4.景区异业开发合作：开拓政企、媒体、旅行社、品牌商家、文旅平台等合作资源；设计联合营销、资源置换方案，拓展渠道与营收增量，维护合作关系。 5.市场竞品调研分析：定期调研周边竞品景区与文旅项目，输出产品、定价、营销、渠道调研报告；结合市场趋势与用户需求，为景区策略优化提供依据。 6.部门协同与台账管理：配合营销总监推进工作，联动运营、研学、商户等部门落地项目；规范整理方案、数据、合作台账，完成日常汇报与复盘。 任职要求： 1.学历背景：本科及以上学历，985/211院校优先，市场营销、文旅管理、广告学、传播学等相关专业。 2.工作经验：市场营销/产品策划同类型岗位2年及以上经验；有文旅景区、文旅项目实操经验优先；有头部互联网大厂Key级市场/营销/广告部门从业经验优先。 3.专业能力：能独立操盘年度营销计划、文旅产品全案策划；熟悉会展推广、异业合作、渠道拓展全流程；具备竞品调研、数据分析与报告输出能力；熟练使用PPT/Excel/思维导图等办公工具。 4.综合素质：沟通协调、谈判与跨部门推进能力强；执行力强、责任心重，可适应文旅行业节点性工作节奏；有创意、懂文旅市场，具备市场化思维。 招聘说明：本岗位每周双休，工作地点在李庄古镇及宜宾城区，用工形式为第三方公司派遣形式。

【岗位职责】 1、制定及执行酒店市场销售计划 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【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、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。