【岗位职责】 1、各类冷荤的烹调制作,根据卫生标准严格操作安全生产,保证食品的质量。 2、严格遵守每个工作流程,妥善保管各种冷荤原材料,合理用料，降低消耗成本。 3、负责对专用工具、砧板、容器等消毒工作,同时也要保持冰柜、烤箱等清洁卫生。 4、检查每日餐后的原料消耗,及时申购、补充。 5、配合食品检验部抽查菜品及留样品种并进行化验，确保宾客食品的绝对安全。 【岗位要求】 1、为人正直，有责任心。 2、有中厨房烧味凉菜工作经验优先。 3、身体健康，能吃苦耐劳。 备注：该岗位为中厨房凉菜烧味岗。

备注：目前招聘的是大堂吧领班岗位，如经验优秀的服务员亦考虑。 【岗位职责】 1、熟悉大堂吧的工作流程，了解酒水、咖啡、茶相关知识。 2、根据宾客点单制作酒水或咖啡，提供卓美亚标准服务。 3、保持工作场所、餐具、物品摆放整齐，干净及整洁。 4、热情迎接客人，适当的处理客人的意见和问题，并促进销售，以达到预期的收益效果 5、与客人保持良好的关系，提供人性化得服务 6、掌握相关的食品，酒水以及服务知识 7、灵活运用与客人相处的技巧 【岗位要求】 1、掌握所有食品及饮料业务和现代管理原则方面的经验 2、相关专业或在相关的岗位至少有2年的工作经验 3、具备良好的运营和行政管理技能 4、具备自我激励的能力 5、具备与各级团队成员的沟通能力，监督和激励员工

岗位专业： 强弱电 \ 暖通 \机修 \管道 \油漆 \泥水工 目前空缺装修技术工。 岗位职责： 1.  每日对酒店、公共区域和后台办公区域的设备作必要的维护。 2. 对管理部门开出的工作进度表及时跟进并避免影响到客户服务。 3. 处理设备的突发性故障，确保设备及时恢复正常运转。 4. 完成上级下达的各项任务。 5. 尊重客人需求，认真对待客人的提问或投诉，热衷于满足客人期望，时刻提供专业和高水平的服务质量。 岗位要求： 1. 技校或高中以上学历，具有1年以上相关工作经验；机电、暖通、给排水、电气自动化等相关专业优先考虑。 2. 持有相应专业类上岗操作证（如：高压电工、低压电工、空调、电梯等操作证），具备2个以上的上岗操作证可优先考虑。 3. 自信乐观，工作自觉主动、负责任。 4. 愿意接受三班倒轮班工作。 备注：持有不同类别单证上岗每月可另外申请500元-700元的多技能补贴。

岗位职责： 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求。 2、查看交班记录，了解上一班的移交事项，并负责处理。 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益。 5、熟练前厅部各项专业业务和技能，搞好对客服务。 6、熟练掌握店内外信息，提供准确的问讯服务。 7、负责为下榻酒店的宾客办理入住登记手续。 8、负责客房钥匙的管理和发放工作并严格遵守验证制度。 9、制作有关报表，为其它部门提供准确的接待信息。 岗位要求： 1、大专以上文化程度，英语水平良好。 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4、相貌端正，身体健康。

岗位职责 1、制定本部门预防性维修保养计划有效保障酒店设备、设施安全经济运行完好。 2、掌握当班能源消耗及维修费用，确保酒店最大限度的节能、节支。 3、推行节能运行计划的实施和运行维修费用预算的控制。 4、协助分析工程项目报价单，亲临现场检查施工与工程进度。 5、协助工程部经理做好消防，安全工作。 6、协助建立完整的设备技术档案和维修档案。 岗位要求 1、中专及以上文化程度；有同岗位工作经验优先考虑。 2、必须掌握机电工程设备的基础知识。 3、能充分领会工程部总监的经营意识，能组织和指挥工程部各项工作计划的实施，确保工程部的正常运转。 4、有强烈的事业心与责任心和配合精神，秉公办事，不谋私利。 5、身体健康，精力充沛。 备注：持有不同类别单证上岗每月可另外申请500元-700元的多技能补贴。

1.   在主管领导下，保证酒店的安全，执行上级交办的各项安全保卫工作。 2、疏导过往车辆，保障大堂门前过往车辆行人的安全，使门前畅通无阻。 3、当值时保持良好精神面貌，礼貌待客，主动为客人服务，保持警觉，保障当值范围内的安全。 4、保证酒店和宾客的生命财产安全。 5、保持好与大门岗及停车场岗位的联系使车辆有序出入停放。 6、加强巡逻，发现可疑情况，视情况处理或及时向上级报告。 7、认真完成站岗、值班巡逻任务，认真填写当班记录。 8、一般性纠纷和事故立即按程序处理，并及时请示汇报。 9、一旦酒店发生火灾应立即报警，按火灾处理程序向有关人员进行报告。 10、熟练掌握灭火器材的正确使用方法。

· 自觉遵守酒店和部门的规章制度，爱护公司财产 · 接受上司的工作指示及服从工作分配 · 正确操作洗碗机及保养洗碗机 ·正确使用各种清洁用品并熟知安全预防措施 · 积极完成日常的工作任务并做到保质保量 · 维护公司利益，严格控制餐用具的破损及流失 · 确保公司声誉，洗出来的餐具符合国家卫生标准 · 爱惜公司财物，节约及合理使用清洁用品和用具 · 熟悉本职操作程序及做好工作区域的卫生，严格把好卫生质量关，保持整洁、卫生 · 树立良好的现象，讲究卫生，注意仪容仪表

岗位职责： 1、通过日志薄向工程总监每日汇报当班期间所有非常规事件以及纠正问题所采取的行动。 2、参加酒店范围内的各类维修和保养工作，包括酒店的新增和延伸设施或由酒店提供维修保养的任何其他物业。 3、每天协调并参加/向员工直接分配实施所有的工作定单，优先处理客人投诉。 4、准备工程部必要零部件清单。 5、准备项目管理年度计划和每月的维修情况报告。 6、分析和监督本部门的能源成本和支出。 7、每天准备项目管理工作定单并跟进工作定单。遇到任何问题需及时告知工程总监。 8、每周两次跟进工作请求和项目管理待办事务，负责所有工作请求的完成和正确结束。在每周结束时提交工作进度报告。  9、当班期间对所有当班员工的监督和管理。 10、确保酒店整体建筑及其内部必要设备的平稳、持续运作，从而实现最高的效率和宾客满意度。 11、负责当班期间的工作安全，熟悉物业安全、急救和消防及应急程序，安全、合理地操作设备。 12、根据酒店要求记录安全事件和事故，确保所有设备处于良好的工作状态，符合工程标准。      13、保持酒店各处机房和设备的干净和整洁，符合工程标准                                            14、确保机房和设备在任何时候均100%可用。如果发生故障，确保毫不延迟地实施必要的维修。       15、履行上级分派的其他工作任务。 岗位要求： 1、本岗位招聘人员类型包含水暖、空调、强电、弱电、锅炉等工种。 2、技术学校任何工程相关专业毕业或接受过职业培训加上相关毕业专业四年经验。 3、有1年管理经验或同等的教育和经历者优先。 4、拥有酒店工作经验2年及以上人员优先。 5、持有法律可能要求的职业证书和许可证。

岗位职责： 1、完成每日维修申请单，确保维修工作在尽可能短的时间内以满意的质量完成。 2、跟进未能完成的维修单，写下原因及跟进情况。 3、管理所有相关设备机房，在当班期间对酒店所有机电设备房进行监控。 4、在当班期间定时巡视（至少两次）相关重点机房（如：锅炉房，水泵房，消防泵房，水箱，热水交换器房，污水处理站，游泳池等）并作记录。如发现异常，必须及时采取适当的措施维修和上报上级主管。 5、在遇到紧急情况如火警等，保证所有相关的机电设备迅速复位。 6、根据工程实践及有关规格，规定、条例及法律条文，监督由承包商负责的所有工作，使之符合要求；指导所有外来施工公司及人员按酒店得安全及规定操作。 7、履行酒店和部门的政策、规章制度和指导方针。 8、协助其它员工的工作，在必要的地方提供帮助，以保证工作按要求及以优质工程规范完成。 9、保证工程仓库按程序及规定进行零配件及工具设备的领用记录工作。 10、根据预先制定的标准对相关设备及服务设施进行预防性保养。 11、记录每天的运行日志；分析读数和测量仪表的准确性；联系运行数据和实际状况来确保设施的经济运行；与供应商或保养队讨论和协调运行的困难以采取正确的措施。 12、监控设备的保养和使用情况；及时报告设备的不当使用和保养缺陷给相关区域；对设备缺陷，提出合理建议。 岗位要求： 1、本岗位招聘人员类型包含水暖、空调、强电、弱电、锅炉、装潢等工种。 2、相关专业毕业或接受过职业培训加上2年相关工作经验，拥有1年酒店工作经验者优先。 3、拥有同等的教育和经历者优先。 4、持有法律可能要求的职业证书和执照。

1.       Collate suppliers documentation for processing, matching invoices and delivery dockets with the corresponding purchase order. 2.       Ensure a “3-way match” – a properly approved (and issued) purchase document and a properly signed receiving document, both of which match the invoice submitted by the supplier. 3.       Review Daily Receiving Summary from Cost Dept, check if general ledger codes are correct, and ensure that Receiving Records are totaled correctly. 4.       Ensure all credit notes are posted correctly to reconcile with suppliers statements and printed on the remittance advice. 5.       Input Payment Voucher and Check/Remittance Payment into the A/P system. 6.       Reconcile invoices with statements. 7.       Prepare cheques for approval on a weekly basis.  Cheques collection log must be managed by an employee independent of accounts payable function。 8.       Maintain cheque issue log. 9.       Have all invoices cancelled after payment. 10.   Reconcile supplier statements on a monthly basis with hotel receiving records and follow up on any discrepancies. 11.   Maintain cheque batch register report and balance to General Ledger on a monthly basis. 12.   Generate accounts payable subsidiary detail on a monthly basis and reconcile it to the general ledger total. 13.   Maintain an effective filing system.  Sort all unpaid invoices by supplier code and paid invoices by the month of payment.  Payment records must be retained for auditing and tax purposes for up to ten years. 14.   Answer all reasonable supplier requests in a professional and courteous manner. 15.   Produce and review monthly A/P Distribution Report and perform the A/P month end close. 16.   Prepare Accrual Journal at month end for regular suppliers and delivery unpaid vouchers for amounts greater than RMB 500.00. 17.   Prepare vendor change master report on a monthly basis. It is not the intention of this Position Description to provide an exhaustive list of job duties.  It provides a focal point to the incumbent in the hope that they will develop the job further. From time to time and in line with managerial priorities, it is expected that the incumbent will work as and where directed by management and in line with improving customer service. 1.       对比供应商文件，处理和匹配发票并递送与采购订单相对应的票据。 2.       确保“三项匹配” – 一份被正确认可的采购文件、一份被正确签署的收货文件、上述两份文件必须与供应商提供的发票相匹配。 3.       审阅成本转来的每日收货汇总表，检查总分类帐的帐号是否正确并确保收货记录被正确汇总。 4.       核对供应商结帐单，确保所有的付款凭证正确寄出并打印在汇款通知上。 5.       将付款凭证及支票/汇款输入应付帐款系统。 6.       核对发票与结帐单一致。 7.       每周准备需审批的支票。支票登记簿必须由独立于应付帐款职能的员工保管。 8.       准备支票签发日志。 9.       付款后注销发票。 10.    每月按酒店收货记录核对供应商结帐单，追查任何有出入的地方。 11.    准备支票批量登记报告并且每月与总分类帐对平。 12.    每月准备应付帐明细报告并与总分类账核对。 13.    维持有效的文档系统。未付款的供应商发票按供应商编码排列，已付款的供应商发票按付款的月份排列。付款记录必须保存十年以备审计和税务检查之用。 14.    用专业的和谦逊的态度回答供应商所有合理的请求。 15.    制作和审阅每月应付帐款分配报告，完成应付帐款月末结算。 16.    在月末准备常规供应商和数额超过500元人民币尚未支付的送货票据的计提凭证。 17.    每月准备供应商信息变更报告。

1.       Food & Beverage Department 1.1.        Outlet Service ·         Wear appropriate uniforms for the area, as supplied by the hotel. ·         Greet and seat guest ·         Remember guest’s names and address them by their surname. ·         Take and process food and beverage orders ·         Assist all associates to carry out the tasks according to the S&P, and comply with the Sheraton Guests Satisfaction. ·         Serve Food & Beverage in a friendly and professional manner. ·         Farewell the guest ·         Locating the guest in the outlet when required ·         Explanation of required waiting periods to the guest ·         Obtain Feedback from guests regularly ·         Record the guest feedback ·         Maintains a comprehensive set of guest history records. ·         Present and finalized accounts 1.2.        Menu and beverage Knowledge ·         Good command food product and menu knowledge. ·         Good knowledge & understanding of Food Preparation Standard & Procedure. ·         Good beverage knowledge ·         Good knowledge of Wines, spirits and Cocktails ·         Good knowledge of beverage service 1.3.        Provide Advice on menu ·         Discuss menu items and advise guests on menu selection ·         Explain the menu items to guests when necessary ·         Make arrangements for guests with special needs ·         Coordinate with the kitchen 1.4.        Assist in beverage service ·         Recommend and sell drinks to guests ·         Take drink orders ·         Prepare and use coffee making machine ·         Explain the types and styles of wine ·         Advise guests on their wine choice ·         Promote and sell cocktails to guests 1.5.        Patron Care ·         Advise guests on alcoholic beverages ·         Identify the strengths of alcoholic beverages ·         Advise guests on the effects of alcoholic beverages ·         Assess level of intoxication of guest and take suitable action ·         Assist guests to drink within appropriate limits ·         Monitor factors which interfere with the total experience of guests ·         Advise guest on the Hotel’s policy on smoking 1.6.        Prepare for Functions and Service ·         Prepare room/ stations layout for function service 1.7.        Assist in the following Outlet Operations During Assigned Shifts ·         Cash handling and banking procedures ·         Daily banking and cash flow reports ·         Instruct staff in cash security procedures ·         Deal with irregular payment ·         Monitor standards of guest facilities and services ·         Outlet service 1.8.        Assist in preparing Outlet for Service ·         Ensure that the work area is clean at all the times ·         Clean outlet equipment ·         Keep the reception area clean and tidy ·         Answer the phone as per the standard Phone answering procedures ·         Clean the phone and maintain the phones in working order ·         Care for the menu and drink list ·         Complete and maintain reservations ·         Prepare the table seating plan ·         Take and record reservations ·         Record and pass information ·         Arrange special occasions 2.      Guest Service/Sales 2.1.        Guest Service/ Relations ·         Complete the task according to the standard & procedure ·         Deliver high quality service to guests ·         Ensure guest needs and reasonable requests are met ·         Seek opportunities to continually improve guest service ·         Report any guest feedback to the supervisor on duty ·         Abide by the Sheraton Guest Satisfaction System ·         Establish and maintain effective guest relations ·         To remember and address guests by their names. ·         Know and recognize regular guests and their needs ·         Demonstrate effective and appropriate interaction with guests whilst maintaining a professional approach and image ·         Communication with guests in a manner which promotes goodwill, trust and satisfaction ·         Take appropriate action to resolve guest complaints ·         To be empowered to handle special requests and complains from outlet guests 2.2.        Sell and Promote Products and Services ·         Understand Starwood SPG plan ·         Sell the hotel and Sheraton’s products and services using-selling and suggestive selling techniques ·         Promote the hotel and Sheraton Products and services ·         Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests 3.      Training ·         Attend all kinds of hotel training ·         Attend the department training ·         Provide training support to new associates 4.      Computing 4.1.        Food & beverage Computer Programs ·         Access and use Food & Beverage computer programs ·         Be familiar with using MICROS POS. system. ·         Must be knowledgeable and efficient with all the functions and operations of the Micros Machine. ·         Must also be able to process all transactions smoothly and efficiently with no delays to the guest. ·         Be familiar with using TMSsystem. 4.2.        Word Processing ·         Access and use word processing computer packages 5.      Safety/Cleaning/Maintenance 5.1.        Maintain a safe and Secure Working environment ·         Be aware of duty of care, and adhere to occupational health and safety legislation, policies and procedures ·         Initiate action to correct a hazardous situation and notify supervisors/ managers of potential danger ·         Adhere to the hotel’s security and emergency policies and procedures ·         Be familiar with property safety, current first aid and fire emergency procedures ·         Log security incidents and accidents in accordance with hotel requirements 5.2.        Cleaning/Maintenance Programs ·         Adhere to Department cleaning and maintenance programs ·         Ensure a high level of cleanliness and hygiene is maintained in your area 6.1   Other Tasks ·         Carry out other tasks as directed by your supervisors 1.  餐饮部 1.1.  餐厅服务 ·         在工作区域确保制服整洁、大方 ·         向客人问候并安排为其安排座位 ·         记住客人姓名并称呼客人姓名 ·         接收餐饮定单、传递餐饮定单 ·         协助员工按照标准与程序完成任务。遵守饭店的规章制度及喜来登令客人满意计划 ·         提供彬彬有礼的专业餐饮服务 ·         欢送客人 ·         帮助寻找客人 ·         向客人解释等候时间 ·         获得客人反馈意见 ·         记录客人反馈意见 ·         记录客人档案 ·         作好最后结算工作 1.2.  菜单、酒水知识 ·         熟悉餐饮资识和餐厅菜单 ·         了解并熟知所有食品准备的标准和程序 ·         熟悉酒水知识 ·         鸡尾酒的配制 ·         酒水服务知识 1.3.  为厨房的烹饪提供建议 ·         与客人讨论菜单并为他们的选择提供建议 ·         解释菜单，给客人提供菜单项目的建议 ·         为客人的特殊需求做出安排 ·         与厨房协作 1.4.  提供酒水服务 ·         为客人建议并销售饮料 ·         接受饮料定单 ·         准备并使用咖啡机 ·         解释酒水的类型和特色 ·         为客人选择酒水提供建议 ·         促销并为客人销售鸡尾酒 1.5.  关照常客 ·         为客人建议酒精饮料 ·         确认酒精饮料的浓度 ·         提醒客人酒精饮料的影响 ·         估计客人的酒量并采取合适的行动 ·         帮助客人不过量饮酒 ·         监督影响客人的所有不利因素 ·         提醒客人酒店的关于吸烟的政策 1.6.  为特殊仪式做准备 ·         设计特殊仪式服务的房间/布置 1.7.  在安排好工作后协助餐厅以下工作的运行 ·         现金处理和帐务程序 ·         准备资金日常存储工作及资金流动报告 ·         建立并监督员工使用现金安全工作步骤 ·         处理非常规结帐工作 ·         监督客用设施和服务的标准 ·         餐厅服务 1.8.  协助餐厅服务的准备工作 ·         确保任何时间工作区域整洁 ·         清洁餐厅设施 ·         保持领位台清洁 ·         标准接听电话 ·         清洁电话、保持电话正常工作 ·         保存菜牌、酒水牌 ·         填写和保存预定簿 ·         准备餐厅座位图 ·         接收和记录预订 ·         记录和传达信息 ·         安排特别活动 2.  对客服务/销售 2.1.  对客服务/关系 ·         根据标准与程序完成任务 ·         向客人传递高水平服务 ·         确保客人的需求和合理要求被满足 ·         不断寻找机会发展对客服务 ·         汇报客人意见及反馈 ·         遵守喜来登顾客满意标准 ·         建立并维持有效的对客关系 ·         尽力记住客人的姓名并以姓氏称呼 ·         了解长住和常来客人的习惯 ·         以职业化的形象和态度实施有效的和合适的对客影响 ·         以能够促进友好、信任和满意的态度与客人交流 ·         采取合适的行动解决客人的抱怨 ·         有承担起上级授予的处理客人特殊要求投诉的能力 2.2.  销售及促销产品和服务 ·         掌仕达屋SPG推广计划 ·         使用鼎力销售和建议性销售和方法和技巧销售酒店和喜来登的产品与服务 ·         促销酒店和喜来登的产品与服务 ·         维持对产品与服务的高度了解以便于向客人解释和销售服务与实施 3.  培训 ·         参加酒店的各种培训 ·         接受部门培训 ·         培训新员工 4.  电脑 4.1.  餐饮电脑系统 ·         掌握并使用餐饮电脑系统 ·         掌握MICROS收银系统 ·         操作收银机各种功能 ·         迅速完全正确输入客人的点单 ·         掌握TMS 预订系统 4.2.  文字工作 ·         掌握和使用文字处理软件包 5.  安全/清洁/养护 5.1.  维持一个安全可靠的工作环境 ·         强调保养职责，遵守工作区健康和安全法规、政策和程序 ·         采取行动排除危险，向上级或经理报告危险隐患 ·         坚持酒店安全制度、紧急情况处理规定和程序 ·         熟悉对财产安全、紧急救护和火警等处理程序 ·         依照酒店要求记录安全日志和事故记录 5.2.  清洁/养护工作 ·         坚持酒店的清洁和养护 ·         保持维护所在工作区域的高度整洁 6.1其它任务 ·         完成你上级交待的其它任务

1.       Ensure that the House Bank, Remittance and Foreign Exchange Policies and procedures are enforced / followed. 2.       Ensure all floats are supported by approved house bank contracts and recipient fully understands contract per hotel policy, 3.       Monthly count of General Cashier fund and 100% of floats.  4.       Witnessing (by signature) of all drop safe(s), opening of safe and counting of floats – reconciling to drop sheet per hotel policy. 5.       Daily banking – collect banking envelopes from safe, open, count and balances to prepare for banking per hotel policy. 6.       Process Petty cash and as required and reconcile weekly. 7.       Prepare daily overage and shortage report and give to Assistant Financial Controller for approval. 8.       Issue and return of house bank contracts as required and prepare House bank accounts summary on a monthly basis in accordance with the hotel policy. 9.       Process Due backs daily. 10.   Process the cheques returned by bank. 11.   Liaison with Department Heads about cashiering problems. 12.   Liaison with Income Auditor. 13.   Monitor hotel exchange rates and adjust as necessary. 14.    Ensure Human Resources Department enters new employee details and any change in employee details (authorization responsibility of Human Resource Department). 15.   Ensure time sheets are correctly input in HR System by Personnel department. 16.   Ensure all payroll information changes are correctly input into computer from personnel action sheets/forms by Personnel department. 17.   Ensure each employees’ Bank accounts are correctly set up. 18.   Ensure Departmental authorizations are in compliance. Overtime payment by cash should be approved in advance by department head, director of Human Resources, Financial Controller and General Manager. 19.    Calculate and input staff incentive and related tax to system. 20.   Prepare monthly payroll reports 21.   Prepare monthly payroll change reports to FC  i.e. Salary Change report, Add/delete payroll report, Leave report etc. 22.   Prepare monthly taxes report and tax clearance. 23.   Ensure all payroll deadlines are met. 24.   Applying quarterly Individual Income Tax commission return to tax bureau and track the return process. 25.   Conduct filing procedures to ensure all information is maintained. 26.   Ensure all cash payments are prepared on a timely basis. 27.   Ensure security at all times. 28.   Attend to employee queries in conjunction with Human Resource Department. 29.   Provide assistance with all payroll matters to Human Resource Department employees. 30.   Reconcile Personal Income tax at year end and issue tax certificate if required. 31.   Prepare and reconcile Payroll Journals, Annual and Sick Leave Accruals, as necessary. 32.   Employee records must be filed in an efficient manner and maintained for a period of ten years for audit and tax purposes. 1.       确保遵循/加强库存现金、汇款和外币兑换政策和程序。 2.       确保所有的备用金都有批准的备用金合同支持，接受者充分理解了备用金合同。 3.       每月清点总出纳基金和100%的备用金. 4.       按酒店政策,在有人监督的情况下(签字确认)，从保险箱中取出并清点备用金. 5.       每日存款 – 从保险箱中取出存款封袋，打开，清点余额，按酒店政策准备存款。 6.       按要求处理小额现金支付业务并核对。 7.       准备每日现金长短款报告，并提交给助理财务总监审阅。 8.       按要求分发和返回备用金合同，每月按酒店政策准备备用金汇总。 9.       每天处理前台返现业务。 10.    处理由银行退回的票据。 11.    就收银员问题与各部门总监联络。 12.    与收入审计联络。 13.    监督酒店兑换汇率并在进行调整。 14.    确认人事部将新员工资料或任何资料变动输入了系统(人事总监授权) 15.    确认人事部已将员工考勤输入人事工资系统。 16.    确认人事部已将工资信息输入石基工资系统。 17.    确保正确建立雇员银行帐号。 18.    确保遵守部门授权.付现的加班要由部门经理，人事经理，财务总监及总经理审批。 19.    计算员工奖励费以及相关个税，并输入工资系统。 20.    准备每月工资报告。 21.    准备每月工资变动报告以备财务总监审核。 22.    准备每月税务报表及申报。 23.    保证所有的薪资工作按时完成 24.    每季度准备代缴税金手续费返回申请表，向税务局申请手续费返还。 25.    做好存档工作确保所有工资信息被妥善保管. 26.    确保所有现金付款按时完成. 27.    确保安全防护. 28.    帮助人力资源部回答员工的工资询问。 29.    为人力资源部和员工的工资事务提供帮助。 30.    年末核对个人所得调节税，在必要时开据税务证明。 31.    准备和核对工资日记账，年假及病假预提。 32.    员工记录必须高效地保存并维持十年以备审计和税务检查。

1.    Be responsible for the operation of the guest service center Department 2.    Ensure prompt, polite and accurate handling of all telephone calls and messages 3.    Be completely familiar with the hotel’s telephone system and related functions, i.e. voice mail, call logging etc 4.    Be completely familiar with PABX and CAS system，know operate, back up and night audit procedures 5.    Skillful use Business center equipments and remain high service standards 6.    Ensure that staff adhere to the hotel’s policies and procedures when carrying out their duties 7.    Remain the high standards for all service items in guest Service Center and Business Center 8.    Be completely familiar with Fire Emergency Procedure and other Emergency procedures, Guest Service Center Department’s role in emergencies and ensure all GSA’s knowledge of these procedures 9.    Ensure that operating equipment is kept in good working order and communicate with IT and Engineering to find and solve problems 10.  Ensure that the working area is kept clean and tidy at all times 11.  Identify VIP, regular guest and long staying guest and build rapport to offer personalized service and assistance 12.  Supervise Due out rooms and adhere to Late check-out and Financial Policies 13.  Responsible for prompt and accurate handling of guest’s wake up calls 14.  Handling of guest and internal messages 15.  Responsible for Personal Guest Service and prompt response to guest request 16.  Assist in ensuring effective internal communication and play an active role in this 17.  Take part in the preparation of department goals and objectives with GSC Manager 18.  Set up systems to capture guest feedback and present this to the Guest Service Center Manager on a regular basis 19.  Coordinate work operations within the unit 20.  Develop performance standards for operations in the unit 21.  Prevent and resolve grievances 22.  Discipline staff when necessary 23.  Prepare staff rosters to meet business demands 24.  Facilitate multi-skills 25.  Maintain up-to date staff records 26.  Provide ongoing advice and support to staff under your supervision 27.  Supervise staff performance 28.  Implement appropriate management practices that provide staff motivation and communication 29.  Manage the delivery of high quality service to guests 30.  Manage the development and implementation of guest service strategies 31.  Ensure guest needs and reasonable requests are met 32.  Seek opportunities to continually improve guest service 33.  take appropriate action to resolve guest complaints 34.  promote the hotel and Sheraton products and services 35.  Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests 36.  Log security incidents and accidents in accordance with hotel requirements 37.  Ensure a high level of cleaning is maintained in work area 38.  Set team goals in consultation with team members according to hotel/department goals, policies and practices 39.  Maintain and update the Opera Telephone Book and Concierge Information Book to ensure all information is up to date and relevant 40.  Ensure all reporting and servicing deadlines are met on a timely basis 41.  Abide by the CARES policies 42.  Abide by the Hotel’s Policies and Procedures, Sheraton Code of Business Conduct and the hotel’s Associate Handbook 43.  Carry out tasks as directed by your supervisors 1.  负责宾客服务中心和商务中心的工作 2.  确保迅速地、有礼貌地和准确地处理所有的来电和信息 3.  完全熟悉酒店的电话系统和相关功能，例如：语音信箱、传呼系统 4.  熟练操作PABX 和电话计费系统，熟悉操作、备份和夜审程序 5.  熟练使用商务中心各种设备，维护高水平的服务标准 6.  确保员工当班工作时执行酒店的政策和程序 7.  对宾客服务中心和商务中心所有的服务项目维持高水平的服务标准 8.  完全熟悉火警程序和其它应急程序，以及紧急事件中宾客服务中心的作用并确保所有宾客服务中心员工也熟悉这些程序 9.  确保操作设备保持良好的工作状态，与电脑部和工程部保持良好得沟通及时解决问题。 10. 确保每时每刻保持工作区域的干净和整洁 11. 识别贵宾、常规客人和长住客人并且亲善地提供个性化的服务和帮助 12. 管理控制预退房间，延迟退房房间，保证酒店最大效益。 13. 负责迅速准确地为客人提供叫醒服务 14. 负责迅速准确地处理客人以及酒店各部门的留言 15. 负责“个人性化服务”并迅速处理客人要求 16. 确保积极参与并实施有效地内部沟通 17. 与宾客服务中心经理一起参与准备部门的目的和目标 18. 系统化建立客人反馈并定时向宾客服务中心经理汇报 19. 在部门内进行工作协调 20. 提高部门的工作标准 21. 避免和调解争端 22. 约束员工遵守纪律 23. 根据工作需要安排员工班表 24. 鼓励员工贯彻多技能 25. 保持新员工记录 26. 在管理中对员工提供持续可行的建议和支持 27. 指导员工表现 28. 实施合适的管理方式给予员工动力和沟通 29. 负责提供优质对客服务 30. 负责建立和完成对客服务战略 31. 确保顾客需求和合理要求被满足 32. 不断寻找机会发展对客服务 33. 采取合适的行为解决客人投诉 34. 促销酒店与喜来登的产品与服务 35. 保持对产品与服务的高度了解以便于向客人解释和销售服务与设施 36. 依照酒店要求记录安全日记和事故记录 37. 保持维护所在工作区域的高度整洁 38. 根据酒店/部门目标、政策和实际与部门成员一起制定部门目标 39. 维护和更新，确保OPERA 电话本和礼宾部信息的准确性 40. 保证所有报告和服务都按时完成 41. 在工作中遵循喜来登对客服务满意标准 42. 遵守酒店的工作政策及程序，遵守喜达屋的商业行为规范及员工手册中的条款 43. 完成你上级交待的其它任务

1.      Food & Beverage Department 1.1.        Outlet operation ·         Ensure all the staff to carry out the task according to the S&P ·         Complies with the hotel specific, guidelines of Sheraton Guests Satisfaction Index. The incumbent will initiate systems and procedures to meet and if possible exceed guest’s expectations ·         Assist with the management of outlet service ·         Assist with the management of cash handling procedures and banking procedures ·         Oversee the preparation of daily banking and cash flow reports ·         Instruct staff in credit policies and facilities ·         Instruct staff in cash security procedures ·         Manage the maintenance of equipment ·         Monitor standards of guest facilities and services ·         Control stock and monitor stock security procedures 2.      Management/strategic planning 2.1.        Assist in Strategic Planning and Development ·         Take part in the preparation and planning and department/unit/outlet goals and objectives ·         Participate in the preparation of strategic plans and operation plans. ·         Determining optimum staffing, product, stock and equipment levels, in relation to business needs, keeping in mind the various seasonal periods of business 2.2.         Assist with the Planning and implementation of Sales & Marketing Strategies for outlet. ·         Assist with the preparation of sales and marketing plans ·         Assist with the development of new products and services ·         Assist with the development of marketing strategies ·         Assist with the evaluation of sales and marketing activities 2.3.        Consider Economic Relevant to the Department ·         Take into account external economic issues when planning and making decisions ·         Anticipate economic business level fluctuations ·         Monitor information and trends in the industry ·         Interpret economic data 2.4.        Quality Management Systems ·         Monitor the implementation of quality management systems 2.5.        Consider Tourism Issues Relevant to the Department ·         Consider political and social influences on business ·         Analyze tourism data ·         Liaise with relevant parties ·         Identify major environmental quality management systems 3.      Finance Management 3.1.        POS. systems (Captain orders, shift change control of cash) ·         Control and check daily operation of all POS. systems ·         Ensure that all Cash floats and all systems are as per the P&P of the accounting department ·         Ensure that all Checks are posted accurately to the appropriate codes and departments ·         All canceled dockets are to be summarized on the void and canceled summary and signed ·         Account for all dockets used list out all docket control form and all unused docket ·         Conduct readings/report on the Micros machine at the start and end of the shift if needed. 3.2.        Financial Matters ·         Assist in the preparation and monitoring the accounts of the unit/ outlet ·         Assist in the preparation and management of the unit/ outlet budgets ·         Monitor, analyze and report variations from the budget ·         Assist with the preparation of performance reports for the unit/ outlet ·         Assist with the ratio analysis ·         Assist with analysis of the trend data ·         Contribute to pricing decisions ·         Analyze sales mix 4.      Purchasing/Stock 4.1.        Manage Purchasing & Stock Control in conjunction with the Manager 4.2.        Stock Control ·         Handle and store stock according to stock control procedures 5.      Human Resources 5.1.        Certificate ·         Be certified TSW, MFT, SOFT SKILLS and other management skills. 5.2.        Training: ·         Training, development and rostering of staff. ·         Determining and implementing on going training needs for associates at different levels. 5.3.        Manage Work Operations ·         Coordinate work operations within the department/ unit/ outlet ·         Develop performance standards for operations in the department/ unit/ outlet ·         Assess work operations and prepare plans to implement change when required ·         Coordinate between other departments/ units ·         Monitor productivity of the unit 5.4.        Industrial relations ·         Prevent and resolve grievances ·         Counsel staff and prevent work related problems ·         Resolve disputes ·         Discipline staff 5.5.        Staff Management ·         Determine and plan for future staffing needs ·         Assist in Recruiting staff ·         Prepare staff rosters ·         Facilitate multi-skill ensuring maximum flexibility of staff rotation to busy areas all exercised ·         Maintain up-to-date staff records ·         Customize position profiles for your area of responsibility using the Sheraton Human Resources Management System ·         Manage staff training and development using Sheraton Human Resources Management System ·         Assist with the planning and delivery of department orientation programs ·         Implement staff performance appraisals ·         Carry out exit interviews 5.6.        Supervise Staff ·         Provide ongoing advice and support to staff under supervision ·         Supervise staff performance ·         Implement appropriate management practices that provide staff motivation and communication 5.7.        Instruct Staff ·         Provide one to one instruction to associates when required 6.      Menu Knowledge 6.1.        Menu ·         Good command of food product and menu knowledge. ·         Assist Outlet manager and Executive chef, in menu planning ·         Good knowledge & understanding of Food Service Standard & Procedure. ·         To examine goods for quality and quantity 6.2.        Drink list ·         Good command of beverage knowledge ·         Implement beverage service skills 7.      Guest Service/Sales 7.1.        Manage Guest Service ·         Responsible for guest and staff satisfaction in the outlet ·         Continually improving and enhancing service standards, and updating the Standards and Procedures as and when required. ·         Manage the delivery of high quality service to guests ·         Manage the development and implementation of guest service strategies 7.2.        Manage the Sales and Promotion of Products and Services ·         Understand Starwood SPG plans ·         Continually develop sales and promotional strategies for the Hotel’s products and services 7.3.        Guest Service/ Relations ·         Make appropriate recommendations for guests. ·         Deliver high quality service to guests ·         Ensure guest needs and reasonable requests are met ·         Seek opportunities to continually improve guest service ·         Abide by the Sheraton Guest Satisfaction System ·         Establish and maintain effective guest relations ·         Demonstrate effective and appropriate interaction with guests whilst maintaining a professional approach and image ·         Communication with guests in a manner which promotes goodwill, trust and satisfaction ·         Take appropriate action to resolve guest complaints ·         Make sure all questions are well taken care off and personally check guest satisfaction of all questions 7.4.        Sell and Promote Products and Services ·         Sell the hotel and Sheraton’s products and services using-selling and suggestive selling techniques ·         Promote the hotel and Sheraton’s products ·         Maintain a high level of product and service knowledge in order to explain and sell services and facilities to guests 8.      Computer 8.1.        Maintain Computer Systems ·         In conjunction with Information Systems Manager and Director of F&B: ·         Maintain security of data ·         Resolve systems and equipment problems 8.2.        Human Resources Computer Programs ·         Access and use the Sheraton Human Resources Management Systems 8.3.        Food & Beverage Computer ·         Know how to use DELPHI banquet sales computer system ·         Access and use MICROS cashier system ·         Access and use Food & Beverage computer programs 8.4.        Word Processing ·         Access and use word processing computer packages 9.       Safety/Cleaning/Maintenance 9.1.        Manage Safety/ Cleaning/ Maintenance ·         In conjunction with the Safety/ Security Manager manage the development and implementation of safety/ security policies and procedures for the department/ unit/ outlet ·         In conjunction with appropriate personnel manage the development and implementation of cleaning/ maintenance programs for the department/ unit/ outlet 9.2.        Maintain a Safe and Secure Working Environment ·         Be aware of duty of care, and adhere to occupational health and safety legislation, policies and procedures ·         Initiate action to correct a hazardous situation and notify supervisors/ managers of potential danger ·         Adhere to the hotel’s security and emergency policies and procedures ·         Be familiar with property safety, current first aid fire emergency procedures ·         Log security incidents and accidents in accordance with hotel requirements 9.3.        Cleaning/ Maintenance Programs ·         Adhere to hotel cleaning and maintenance programs ·         Ensure a high level of cleaning is maintained in your work area 10.  Communication/General 10.1.     Meeting ·         Attend and conduct departmental, and Interdepartmental meetings ·         Conduct daily pre meal meeting with Dinning Room associates to keep them informed of updates, new directions, policies and procedures and daily menu items 10.2.     Manage Working Relationships ·         Prepare and conduct meeting and group presentations to keep staff/ management/ other parties informed of hotel operations and other relevant issues ·         Plan team systems and structures ·         Set team goals in consultation with team members according to hotel/ department goals, policies and practices ·         Manage cross cultural communication 10.3.     Maintain and Implement Effective Interpersonal Skills ·         Maintain personal presentation to hotel and Sheraton standards ·         Demonstrate professional attitude and behavior at all times ·         Analyze, evaluate and improve your personal performance on a continual basis 10.4.     Quality Systems ·         Apply hotel quality assurance principles 10.5.     Comply with all Hotel and Corporate Guidelines ·         Abide by the Sheraton Code of Conduct ·         Abide by the Sheraton Employee Handbook ·         Abide by both the Hotel and Sheraton policies and procedures 10.6.     Communication ·         Interact with department and hotel staff in a professional and positive manner to foster good rapport, promote team spirit and ensure effective two-way communication ·         Deal effectively with guests and workplace colleagues from a variety of cultures ·         Work effectively in a team 10.7.     Administration Procedures ·         Prepare and maintain files, reports, letters, memorandums and other relevant business documentation ·         Ensure a daily logbook for the outlet is maintained with information as to covers, revenues, special events, quest praise and complaints and other notes happenings. The logbook is left every night for Director of F & B’s information & signature ·         Ensure all reporting and servicing deadlines are met on a timely basis 10.8.     Other Tasks ·         Carry out other tasks as directed by your supervisors 1.  餐饮部 1.1.   大堂吧运作 ·         确保员工按照标准与程序完成任务 ·         遵守饭店的规章制度及喜来登令客人满意计划，推广相关系统的程序知识以尽可能的超越客人期望 ·         协助管理大堂吧服务 ·         协助管理现金的兑付和每日的结帐工作 ·         监督每日财务报告 ·         指导员工了解信用政策和设备 ·         指导员工了解现金安全兑换程序 ·         负责设备的维护 ·         监督客用设施和对客服务的标准 ·         控制存货并监督存货安全程序 2.  管理/战备计划 2.1.   协助制定和开发战略计划 ·         参与准备和制定部门/单元/服务点的目标 ·         掌握市场营销数据 ·         根据生意需求及淡、旺季情况决定运作设备 2.2.   协助市场营销战略的计划和实施 ·         协助准备市场营销计划 ·         协助发展新产品和服务 ·         协助发展营销战略 ·         协助评价市场营销活动 2.3.   考虑与部门相关的经济因素的资料 ·         在制定计划和决策时考虑外部经济因素 ·         预测经济波动水平 ·         解释经济数据 ·         在经营中考虑政治和社会影响 2.4.   质量管理系统 ·         监督质量管理系统的实施 2.5.   考虑与部门相关的旅游事件 ·         在做计划和决策时考虑旅游事件 ·         分析旅游数据 ·         与相关团体保持联系 ·         确认质量管理系统的大环境 3.  财务管理 3.1.   收银系统、现金、点菜单的管理 ·         每天检查收银机工作系统 ·         保证所有现金收入和收银系统按照标准和程序操作 ·         确保所有帐单输入、打印正确 ·         确保取消帐单、点菜单必须由大堂吧经理签字和注明原因 ·         检查使用和没使用的点菜单和帐单 ·         需要时指导怎样读和作收银系统开启、关机报告 3.2.   日常财务管理 ·         协助准备和监督单元/小组的账务 ·         协助准备和管理单元/小组的预算 ·         控制、分析和报告预算的变动 ·         协助准备单元/小组表现报告 ·         协助进行和解释比率分析 ·         协助分析趋势性数据 ·         为制定价格决策作贡献 ·         分析销售结构 4.  采购/存货 4.1.   管理采购/存货控制与采购经理/餐饮总监配合 4.2.   存货控制 ·         按照存货控制程序处理和储存存货 5.  人力资源 5.1.    管理证书 ·         获得TSW培训技巧、MFT、SOFT SKILL 培训技巧及管理技巧证书 5.2.    培训 ·         培训、发展和管理员工 ·         根据员工实际情况实行因材施教的培训 5.3.    操作管理 ·         在部门/单元/服务点内进行协调 ·         建立部门/单元/服务点的实际工作水平 ·         评估工作表现，并在必要时制定调整计划 ·         与其它部门/单元间运转协调 ·         监督单元工作效率 5.4.    公共关系 ·         避免和调解报怨 ·         与员工沟通避免与工作相关的矛盾 ·         解决争端 ·         约束员工遵守纪律 5.5.    员工管理 ·         明确和制定本部门各岗位所需人员的编制计划 ·         招聘员工 ·         准备员工花名册 ·         鼓励员工掌握多技能以保证员工在工作繁忙时最大的工作适应性 ·         维护现有员工记录 ·         使用“喜来登人力资源管理系统”制定所在责任区内的各岗位描述 ·         使用“喜来登人力资源管理系统”来管理员工培训和发展 ·         协助计划和实施入店教育 ·         进行员工表现评估 ·         实施员工离职面谈 5.6.    管理员工 ·         给予所管辖的员工以不断的建议和支持 ·         指导员工表现 ·         实施合适的管理方式给予员工动力和沟通 5.7.    一对一指导员工 ·         必要时对员工进行个别面对面指导 6.  菜单、酒水知识 6.1.   菜单 ·         熟悉餐饮资识和大堂吧菜单 ·         协助大堂吧经理与行政总厨共同磋商制定菜单 ·         了解并熟知所有食品准备的标准和程序 ·         控制食品出产的标准 6.2.   酒水 ·         熟悉酒水知识 ·         酒水服务知识 7.  对客服务/销售 7.1.   管理对客服务 ·         加强、提高服务水准以超出规定的服务要求 ·         承担起客人满意的责任。 ·         负责向客人传送高水平服务 ·         负责对客服务战略的发展和实施 7.2.   负责销售和促销产品与服务 ·         掌握SPG推广计划 ·         不断为酒店产品与服务发展销售和促销战略 7.3.   对客服务/关系 ·         为客人提出有创造性的建议 ·         传送高水平对客服务 ·         确保客人的需求和合理的要求被满足 ·         不断寻找机会改进对客服务 ·         遵守喜来登顾客满意标准 ·         建立和维持有效的对客关系 ·         以职业化的态度和形象展示有效的和合适的对客服务技巧 ·         用可以增进友好、信任和满意的态度与客人交流 ·         采取合适的行动解决客人抱怨 ·         确保所有的问题被依次解决并亲自确认客人对所有问题都满意 7.4.   销售和促销产品与服务 ·         使用鼎力销售的方法和建议性销售的技巧销售喜来登的产品与服务 ·         促销酒店和喜来登的产品与服务 ·         维持对产品和服务的高度了解以便于向客人解释和销售服务和设施 8.  电脑 8.1.   维护电脑系统 ·         与信息经理和餐饮总监配合 ·         维护安全数据 ·         解决系统和设备问题 8.2.   人力资源电脑系统 ·         掌握和使用喜来登人力资源管理系统 8.3.   餐饮电脑系统 ·         掌握DELPHI 电脑宴会销售系统 ·         掌握MICROS 电脑收银系统 ·         掌握和使用餐饮电脑软件 8.4.   文字工作 ·         掌握和使用文字处理软件包 9.  安全/清洁/养护 9.1.   管理安全/清洁/养护 ·         与安全保卫经理配合为部门/单元/服务点建立并实施安全保卫政策和程序 ·         与合适的人员一起为部门/单元/服务点建立和实施清洁/养护程序 9.2.   维持一个安全可靠的工作环境 ·         强调保养职责，遵守工作区健康和安全法规、政策和程序 ·         采取行动排除危险，向上级或经理报告危险隐患 ·         坚持酒店安全制度、紧急情况处理规定和程序 ·         熟悉对财产安全、紧急救护和火警等处理程序 ·         依照酒店要求记录安全日志和事故记录 9.3.   清洁/养护工作 ·         坚持酒店的清洁和养护 ·         保持维护所在工作区域的高度整洁 10. 沟通/日常工作 10.1.  会议 ·         准时出席各种会议 ·         组织召开餐前会议，传达信息 10.2.  管理工作关系 ·         准备和主持会议或小组展示向员工/管理者/其它组织通告酒店运作和其它方面的情况 ·         安排工作小组的体系和结构 ·         根据酒店/部门目标、政策和实际情况与工作小组成员一起制定小组目标 ·         管理跨文化交流 10.3.  维持和实施有效的人际交流技巧 ·         使个人表现达到酒店和喜来登标准 ·         随时表现出职业态度和行为 ·         以不断提高的标准分析、衡量、改善你的个人表现 10.4.  质量体系 ·         实施酒店质量保障原则 10.5.  遵守酒店和公司的所有工作指南 ·         遵守喜来登行为准则 ·         遵守喜来登员工手册 ·         遵守酒店和喜来登和规章制度 10.6.  沟通 ·         以职业的、肯定的方式与部门和酒店员工建立起亲密关系以促进团队精神和有效的双向交流 ·         与具不同文化背景的客人和同事有效沟通 ·         在团队内有效工作 10.7.  程序管理 ·         准备和维护文档、报告、信函、备忘录和其它相关业务资料 ·         确保在大堂吧的每日工作日志中记录下餐具情况，收入和利润，特殊事件，客人表扬和投诉及其它需记录下的事件。工作日志每天工作结束前需交给餐饮总监过目和签字 ·         保证所有报告和服务都按时完成 10.8.  其它任务 ·         完成你上级交待的其它任务

1.       Perform general and emergency repairs and maintenance to all plant and equipment based on skill and experience level. 2.       Perform repairs and maintenance to Hotel’s steam reticulation system. 3.       Carry out regular inspections of plant and equipment as per the daily checklist and ensure that inspections required by Government authorities are conducted and documented. 4.       Cleans all storm water drains including building gutters to ensure blockages do not occur. 5.       Attend to all waste water pipe work blockages using appropriate mechanical equipment to clear. 6.       Perform and assist with the Fire Protection Preventative Maintenance Program ensuring all items are inspected as per weekly schedule. 7.       Repairs to natural or LPG gas appliances as required. 8.       Ensure Fire and Engineering safety features operate at peak efficiency. 9.       Ensure proper records are kept relating to all plant and equipment for the hotel. 10.   Monitor water management systems to minimize wastage and costs using daily / weekly utility meter readings as a reference point. 11.   Maintain all workshop tools and equipment for the running of plumber’s workshop’s trades and functions. 12.   Attend training courses and workshops as scheduled. 13.   Becomes thoroughly familiar with Hotel’s emergency procedures and perform assigned duties per Complex and departmental procedures. 14.   Ensure compliance with legislated workplace heath and safety requirements 15.   Ensure all requests for maintenance are carried out within an acceptable time frame. 16.   Assist all engineering associates with maintenance and repairs when required. 1.根据所在岗位的技巧和经验，对所有机械设备进行日常保养和紧急维修。 2. 维修、保养酒店的蒸汽网状系统 3. 按日常检查单检查机械设备，确保按照上级要求进行并记录。 4.  清洁所有雨水渠，包括搭建排水沟，以保证不会出现渠道堵塞情况。 5. 使用合适的机械设备，清理堵塞污水管道。 6. 执行并协助执行防火预防性维护计划，确保所有项目检查按周计划进行。 7. 按要求维修天然气或液化石油气用具。 8. 确保消防安全设施和工程安全装置以最佳效率运行。 9. 妥善保存所有与酒店有关的设施设备记录。 10. 监控水管理系统，并参考每日或每周需给电表读数，最大限度降低浪费和成本。 11. 保养车间内的所有工具和设备，确保管道工正常履行职责。 12. 按计划参与员工培训和进修课程。 13. 主动参与酒店节能计划，并向工程部总监提出节能建议。 14. 熟悉酒店应急程序，并依照部门程序执行分派任务。 15.  遵守所有喜达屋和酒店规定的具体标准和程序 16.   确保所有维修要求在可以接受的时间范围内进行。

【岗位职责】 满足客人提出的要求和需求，前台宾客服务员需要欢迎客人、为他们办理入住手续，在售房和提供其它相关服务时为客人提供建议和咨询，客人离店时为其办理退房手续，向客人道别。 【岗位要求】 1.熟悉前厅情况及运作 2.良好英文水平良好沟通技巧 3.熟悉OPERA 系统和钥匙卡系统 4.良好的电脑技巧/熟练使用办公室软件

【岗位职责】 根据工作标准、备料单、照片及上级指示准备食物，协助海鲜厨房厨师长培训员工。参与提高食品质量，保证厨房运作的顺利进行。当接到指示时厨房的所有区域都要进入工作状态。协助管理海鲜厨房员工，为员工发展提供帮助，参与海鲜厨房食物的质量控制，提高海鲜厨房产品的菜色和味道。 【岗位要求】 1. 专业烹饪学校毕业者优先,有零点品经验优先 2. 领导才能和培训技巧 3. 基础英语和沟通技巧 4. 必须具备良好的西餐烹饪知识和基础的亚洲烹饪知识。 5. 必须具备非常好的传授厨房专业技能的能力。 6. 必须具有发展新菜和为产品制定高效率、高标准的能力

【岗位职责】 1. 根据西厨房工作标准、备料单、照片及上级指示准备食物，协助厨师长培训员工。 2. 参与提高西厨房食品质量，保证厨房运作的顺利进行。当接到指示时厨房的所有区域都要进入工作状态。 3. 协助管理西厨房员工，为员工发展提供帮助，参与零点食物的质量控制，提高产品的菜色和味道。 【岗位要求】 1. 专业烹饪学校毕业者优先,有零点品经验优先 2. 领导才能和培训技巧 3. 基础英语和沟通技巧 4. 必须具备良好的西餐烹饪知识和基础的亚洲烹饪知识。 5. 必须具备非常好的传授厨房专业技能的能力。 6. 必须具有发展新菜和为产品制定高效率、高标准的能力

【岗位职责】 在酒店工程部的指导和监督下，运作、维护和修理酒店的空调系统，冷冻机，冷却水网，冷冻空调及制冷设备。 【岗位要求】 1.有酒店维修保养经验优先考虑，具有往复式/离心式冷冻机的知识，应有冷冻水/冷凝水系统和泵方面的知识。 2.应有空气处理装置，风扇绕组和各种不同类型的排气扇的知识。 3.良好的沟通技巧，基本的电脑操作技能 4.拥有主要的工程方面的执照

招中厨点心或中式宴会厨房岗位 【岗位职责】 1.根据中厨房工作标准、为客人及员工准备食品。当接到指示时立即进入工作状态。保证有效安全的工作并发扬勤俭节约的风格。 2.熟知厨房菜单及配料成分。 【岗位要求】 1.至少有1年以上四星酒店工作经验 2.具有是中厨相关知识和中厨技能 3.具有良好沟通技巧

1.    Review arrival information on a daily basis; VIP, Regular guest, Groups, special requests, etc. Follow up with Housekeeping，Room Service and other concerned departments. 2.    Responsible for correct registration procedure; registration card, room allocation, credit policy, etc. 3.    Maintain good working relations with all departments, especially Housekeeping and Reservations. Checks discrepancies and out-of-order rooms, to ensure correct room status at all times 4.    Responsible for correct handling of cash and cheques, credit cards, foreign currencies, vouchers and invoices 5.    Responsible for correct handling of safe deposit boxes 6.    Responsible for prepare activities for group arrival, correct definition of group masters to ensure correct charges 7.    Responsible for correct check-out procedure following hotel’s policies and procedures 8.    Responsible for reservations, changes and cancellations when Reservation Office is closed 9.    Handle claimed reservations and turn-away according to Sheraton’s policies and procedures 10.  Report to management on deficiencies and irregularities noted in the operation 11.  Maintain a thorough knowledge of the room rates, discounts, packages, hotel facilities, special events, etc. and ensures GSA’s knowledge of the same 12.  Responsible for correct selling status in the Reception at all times, by close liaison with Reservations Complete the Scanning and sending guest` s ID/Passport information by shift according to the policy by local PSB. 13.  Complete the scanning and sending guest`s ID/Passport information by shift according to the policy by local PSB. Ensure all CO guest`s data was check out in PSB system upon departure day . 14.  Ensure that guest complaints are properly logged and acted upon by trying to avoid any guest leaving the hotel dissatisfied. Solicits assistance from Guest Service Manager or Front Office Manager if needed 15.  Assist in preparing staff schedules, ensuring adequate staffing to meet business demands 16.  Assist in preparing payroll information on the due dates, to ensure correct payments 17.  Maintain good knowledge of all corporate programs, ensure GSA’s knowledge of these programs 18.  Maintain good knowledge of the Preferred Guest program, ensuring correct handling, prepares reports and actively participates in enrolling new members 19.  Assist in resolving accounting matters; disputes, missing back-ups etc 20.  Ensure that all guest comments are logged and forwarded to the Front Office Manager 21.  Be familiar with SGSS standards and is guided in daily work by these. Monitors staff performance continuously in this respect 22.  Assist in departmental training and assessments 23.  Be alive to new ideas and system which could benefit the department and hotel 24.  Assists in departmental training plan 25.  Deliver high quality service to guests 26.  Ensure guest needs and reasonable requests are met 27.  Seek opportunities to continually improve guest service 28.  Identify VIP, member, regular and long staying guest, develop rapport to offer personalized service and assistance 29.  Take appropriate action to resolve guest complaints 30.  Promote the hotel and Sheraton product and service knowledge in order to explain services and facilities to guests 31.  Ensure a high lever of cleaning is maintained in your work area 32.  Responsible for distributes daily work 33.  Ensure the sharing and follow up of the FD mail box properly.  34.  Guard hotel secrets 35.  Abide by the Sheraton Guest Satisfaction System (SGSS). 36.  Abide by the Hotel’s Policies and Procedures, Sheraton Code of Business Conduct and the hotel’s Associate Handbook. 37.  Handle cash, Pool House Bank , cheques, credit cards, bills, overages/shortages in accordance with hotel and Marriott policy compliance. Follow all company policies and procedures. 38.   Carry out other tasks as directed by your supervisors. 1.  上岗前查看当天抵店客人信息，包括贵宾，万豪国际集团优先顾客，团队预订及其它相关的特殊要求。及时将相关信息通知客房部和送餐部及其它相关部门 2.  负责正确使用登记程序、填写登记卡、房间分配、信用方针等 3.  与所有部门保持良好的协作关系，特别是客房部与预订部。检查房态差异报告以及维修房状态，确保随时保持正确的房间状态信息 4.  负责正确处理现金和支票、信用卡、外币兑换业务、付款凭证以及发票 5.  负责正确处理保险箱业务  6.  负责团队抵店前的准备工作，确认团队总帐单以确保正确收款 7.  负责遵守酒店政策与服务程序，正确完成客人离店手续 8.  负责预订部下班后的预订服务、预订变更及取消预订 9.  根据喜来登原则与服务程序处理无法发现预订与超预订时婉拒服务 10. 向上级报告饭店在营业中存在的不足与缺陷 11. 熟悉房费、折扣、包价、饭店设施和特殊活动等相关知识，同时确保接待员正确掌握 12. 与预订部保持紧密联系，确保前台始终处于正确销售状态 13. 严格按照当地公安机关的要求做好入住客人证件扫描和上传。确保每日退房的客人资料要在PSB系统中退房。 14. 确保迅速、正确记录与解决客人投诉，尽量避免客人带着不满意离开饭店。必要时征求宾客服务经理或前厅部经理帮助 15. 负责准备员工排班表以确保有足够员工满足运作需要 16. 负责在指定日期准备工资信息报告以确保正确支付员工工资 17. 熟练掌握饭店所有合作促销计划，同时确保接待员熟悉掌握 18. 熟悉万豪国际集团优先顾客计划，确保正确处理、准备报表以及积极参与发展新会员 19. 协助解决财务问题，包括有争议的帐目问题及丢失的信息备份等 20. 确保记录所有客人意见，并向前厅部经理汇报 21. 熟悉喜来登顾客满意标准并贯彻于日常工作中。不断监督员工在这方面的表现 22. 协助部门培训与评估 23. 鼓励有利于部门与饭店发展的意见与系统 24. 协助制定部门培训計划 25. 向客人提供优质服务 26. 确保客人需求和合理要求被满足 27. 通过记录客人的评论并以此为实践，不断寻找机会提高对客服务水平 28. 确认贵宾，万豪国际集团优先顾客、常规以及长住客人。建立良好关系并提供个性化和超值服务 29. 采取合适的行动解决客人的投诉 30. 通过不断向客人介绍饭店服务与设施，从而促销饭店与喜来登的产品与服务 31. 确保所在工作区域的高度整洁 32. 分派下級做其他工作 33. 确保前台邮箱所受到的信息被很好的传达及跟进。 34. 保守饭店机密 35. 在工作中遵循喜来登对客服务满意标准(SGSS) 36. 遵守饭店的工作政策及程序，遵守喜来登的商业行为规范以及员工手册中的条款。 37. 按照酒店万豪政策合规处理现金、备用金、支票、信用卡、账单、长短款等，遵守所有公司政策和程序。 38. 在上级指导下执行其它任务

【岗位职责】 满足客人提出的要求和需求，喜来登俱乐部宾客服务员需要欢迎客人、为他们办理入住手续，在售房和提供其它相关服务时为客人提供建议和咨询，客人离店时为其办理退房手续，向客人道别。 喜来登俱乐部宾客服务员需要提供早餐,下午茶,鸡尾酒及相关的办公软件服务 【岗位要求】 1.熟悉前厅情况及运作 2.有良好的餐饮经验 3.良好英文水平良好沟通技巧 4.熟悉OPERA 系统和钥匙卡系统 5.良好的电脑技巧/熟练使用办公室软件

【岗位职责】 1. 弱电电工要及时进行抢修，安装，预防维护以及日常弱电系统运行操作，包括程控交换机系统，消防报警系统，灭火系统，闭路监控系统，闭路电视系统，楼宇自控系统，背景音乐广播系统，传呼系统，电子门锁系统等，使设备处在高效和经济的状态下运行。 【岗位要求】 1. 良好弱电知识和全面掌握弱电设备运行，维修和维护技能 2. 良好的弱电系统问题解决能力 3. 掌握弱电系统维修和维护知识 4. 能看懂中英文对照的相关设备名称和常用术语

【岗位职责】 1. 及时进行维修，安装，预防维护以及日常配电和灯光照明系统运行情况，包括饭店内高压开关，变压器，低压开关，过压保护电路，接地保护，电量计量表，辅偿电容器，直流充电装置，柴油发电机，弱电调光器，避雷器等运行情况，保持设备在高效和经济的运行状态。 【岗位要求】 1. 良好强电或空调知识和全面掌握电力设备运行，维修和维护技能 2. 具有电机重新缠绕线圈的知识和能力 3. 掌握电力系统维修和维护知识 4. 能看懂中英文对照的相关设备名称和常用术语