岗位职责 1.负责中餐厅，落实各个时期的工作任务。 2.制定中餐厅服务工作规范及工作制度并确保实施。 3.协助餐饮部经理制定各项餐饮推销计划与策略。 4.监督员工按照规范标准对客服务，对员工进行绩效评估，实施奖惩制度。 5.处理宾客的投诉，不断改善服务质量。 6.抓好设备设施的维修保养，严格物资管理制度，做好餐厅安全和防火工作。 7.根据季节差异、客源情况为厨房制定特色菜单提供建议。 岗位要求 1.本科以上文化程度；3年以上同岗位工作经验； 至少熟练掌握一门外语。 2.精通中餐的业务知识，熟练掌握中餐的技能技巧； 3.具有较强的社会活动能力、组织领导工作能力和实际工作能力；善于调动中餐部各级管理人员的积极性。 4.具有食品原料学、烹调学、食品营养卫生和粤菜管理等方面的专业知识熟悉中餐食品原材料采购、储藏和厨房生产、中餐厅服务全过程，善于安排各个环节的工作，能保证中餐管理的协调发展。 5.具有中餐食品原材料加工、中餐成本核算方面的知识。掌握各种产品配方 ,各种食品原材料出料率标准，控制产品质量和成本消耗。

Description ·     Oversee the Procure to Payment (PTP) team and ensure all procedures and documentation are in order. This includes keeping the PTP master activity list (MAL), Standard Operating Procedures (SOPs) and templates up to date. ·     Proactively review Procure to Payment (PTP) processes and systems for improvement or enhancement opportunities and actively participate in driving transformation (RPA, AI etc), efficiency and productivity improvement initiatives. ·     Train and guide new or existing team members and hotel users on HAFS AU processes and systems including DocMx and Navision. ·     Supervise month end activities to support the hotels in the timely delivery of month end reporting, including coordinating and assisting in the month end closing process, ensuring the completeness, timeliness and accuracy of all journal postings and reports.  ·     Review PTP monthly balance sheet reconciliation as performed by team members. ·     Manage PTP operations, ensuring compliance with Hilton Worldwide Global Policy Initiatives (GPIs), SOPs and any related Hilton policies and procedures. ·     Support all internal and external audit matters for the HAFS AU team. ·     Manage team member recruitment, retention, and resource allocation, ensuring adequate coverage including leave and absence coverage. ·     Provide a timely and responsive service to both internal and external customers. ·     Coordinate and liaise with key hotel personnel on day to day matters as required. ·     Ensure smooth day to day operations of the HAFS AU team and pro-actively engage with team members. ·     Perform Personal Development Reviews twice a year with PTP team members. ·     Be flexible in relation to shifts and be available to work all shifts as required. ·     Take responsibility for individual personal development. ·     To perform any other assigned tasks or ad-hoc requests of a reasonable nature as required and requested by a supervisor or manager from time to time. This is may include Daily processing of any RTR, OTC, or RA tasks for any one or more hotels. Qualifications As Team Member you are always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviors, skills, and values that follow: ·       3-4+ years working experience in a similar role ·       Completed or working towards a professional qualification (CPA, CIMA, CA) ·       Proficiency, at an intermediate to advanced level, with computers and computer programs, including Microsoft programs (Excel and Word), Property Management Systems and Point of Sales Systems. ·       Comfortable with Office 365 apps such as Outlook, OneDrive, SharePoint and Teams. Working knowledge of Power BI, Power Automate and proficiency with Excel Macros an added advantage. ·       Excellent time management and organization skills ·       High-level of attention to detail and accuracy ·       Strong analytical, problem-solving, and interpersonal skills ·       Excellent written and verbal communication skills in English ·       Ability to develop strong working relationships with internal and external customers. It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: ·       Previous Accounting or Finance experience (hotel experience an added advantage) ·       Relevant degree in accounting or related business discipline, from an academic institution ·       Experience with Navision highly regarded. ·       Experience managing a team (>3 TMs)

What your day-to-day will be like: ·   Support a fluid portfolio of IAM projects within the China and APAC markets that includes but is not limited to: Access provisioning centralization & automation Access requirements analysis, design & segregation of duties Access role standardization and Role-Based Access Control (RBAC) Access support platform adoption Centralized access reporting and access review automation Application integration with Identity Management & Single Sign-On Application onboarding to standardized processes ·   Manage and contribute to project efforts, including: Meeting coordination Business, data and financial analysis Access requirements analysis and design Business requirements documentation Quality assurance and user acceptance testing ·  Support further development of the team’s access management policies, procedures and standards. ·  Assist with the enforcement of said policies and procedures by providing guidance to China stakeholders and reporting challenges & opportunities to the Americas-based IAM team. How you will collaborate with others: ·  Conduct management status reporting and creation of presentation materials. ·  Coordinate access support activities amongst end-users, hiring managers, other business stakeholders, and responsible technology support teams. ·  Liaise between regional and Americas-based technology team members on cross-regional activities and compliance efforts. What projects you will take ownership of: ·  The deployment of IAM tools, technology and processes to financial shared services organizations servicing the greater China Market. Qualifications Bachelor’s Degree, or associate degree plus 6+ years of Technology related experience, or High School Degree plus 12+ years of Technology related experience  Four (4) years of work experience in Information Security, IAM, IT Audit or related field Three (3) + years of experience managing or leading projects. Solid grasp of general access management and information security concepts, including the Principal of Least Privilege, access appropriate to role, and segregation of duties Data analytics experience using tools such as MS Excel, SQL Server, etc. Ability to manage task-load independently with minimal supervision. Disciplined alignment to established information security policies & procedures and the ability to adapt where guidance is not present. Proficient project management skills, including the ability to drive tasks to completion among a variety of responsible parties. Travel up to 10% of the time

Description Liaise with hotel users to identify, define, and consolidate user requirements. Setup and standardized reporting templates. Coordinate project activities and information. Monitor project progress. Any ad-hoc tasks assigned by Senior Manager, Financial Systems and Projects – APAC. Qualifications Possession of a bachelor’s degree in finance or a related field such as Accounting. A minimum of 5 years of relevant experience. Demonstrated familiarity with hotel finance operations and proficiency in hotel finance systems. Meticulous and attention to details, organized and focused. Good team player with a positive attitude. Ability to manage multiple tasks and prioritize effectively. Proficiency in Microsoft Excel, PowerPoint, and other Microsoft Office applications Experience with document management systems, for example, DocMX.

As the FSSC corporate Sr Accountant, you will be responsible for performing the following tasks to the highest standards: • Transactional Accounting: Perform the GL accounting activities timely and accurately in accordance with US GAAP & PRC GAAP for FSSC. Verify and process the Affiliated (Inter-Company) statements settlement and reconciliation Analyzing complex financial reports and records work with US & APAC team for local accounting treatment, variance analysis, etc. • Month/Quarter/Year end closing: Responsible for PSoft submission and File Exchange Reconciliation for HHMS and FSSC subsidiary and follow up on the outstanding items. Responsible for Balance Sheet Pack comments, forecast planning as well as cash flow analysis for two branches and FSSC subsidiary. Monitor & Manage Bad Debt Provision for FSSC receivables on monthly basis. • Tax Management: Produce monthly tax filing for VAT and quarterly corporate income tax, ensure accurate accounting/tax reconciliation and tax claim within schedule for two branches and FSSC subsidiary. Ensure compliance to various local laws and regulations, financial policies and procedures of HQs Collaborate with Global/Local Tax team to response audit/inspection from Local Authority. • Treasury: Front treasury team for local legislation (E.g., bank certificate, bank account opening, bank audit) for FSSC. • Local Statutory Filings and Compliance: Co-operate with Internal and External Audit. Ensuring that FSSC’s booking complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. • Reporting: Produce AR reporting & PL reporting for FSSC by monthly. Take the ownership of credit control on FSSC receivables. • Other: Supporting management and wider finance team on any ad-hoc duties or projects. Support manager in all financial, treasury and taxation matters, assist on providing the information/data of budgeting and forecasting Qualifications Minimum Education: bachelor’s degree and major in accounting or other related major. Minimum Years of Experience: 5 years of related work experience Self-motivated and proactive, fast learning Willingness to learn and develop. Fluent in written and spoken English. Good communication skills and presentation skills (both in Chinese and English)

作为人力资源专员职位，您将应以最高标准完成以下任务: ·        计划、组织、实施员工入职培训计划 ·        计划、协调、组织财务共享中心账务团队技能培训、交叉培训 ·        执行与人才发展相关的品牌及行业标准 ·        协助与人力资源经理、共享中心负责人建立和维护财务共享中心培训和人才发展机制 ·        定期进行培训需求分析，并跟进落地安排 ·        组织实习生相关的欢迎、欢送及日常的沟通会，跟进实习生培养项目的落实、实习生绩效的评估，促进最大化的实习生留任转正率 ·        更新并管理招聘系统及其他人事系统数据，能够给他人进行培训 ·        协助有效执行年度招聘战略计划， 能够按时招募符合岗位要求的人才 ·        协助维护并拓展有效招聘渠道、积极开展有效的招聘活动，并与各渠道联络人维系良好的合作关系 ·        协助负责将所有空缺岗位及时发布到招聘渠道，并且招聘相关广告符合集团及岗位要求 ·        协助寻找并对高级经理级别以下人选进行初步面试筛选,与各部门经理沟通安排面试，并保证招聘活动流程符合程序要求 ·        协助管理候选人简历及个人信息，能够主动建立有效的系统来管理日常的招聘活动；及时更新招聘报告，以保证数据的准确性； ·        给予候选人及时的面试反馈，对于确认的候选人清楚地沟通报到须知，并协助他们的入职安排 ·        对外展现积极专业的酒店品牌形象与个人素质，努力利用招聘相关资源推广酒店及品牌 ·        负责高级经理级别以下人员的入职及离职手续 ·        执行共享中心的薪酬福利政策 ·        协助人力资源部门其他员工一起管理人事相关事务，如人事档案整理、员工活动、员工设施管理等 ·        制作及时的招聘信息、招聘相关活动及其他相应的活动文案在内外的媒体平台进行发布 ·        确保员工充分的理解并遵守员工手册内容 ·        完成任何其他合理的职责和被指派的职责 资质要求 ·        至少3年国际品牌酒店同等岗位工作经验 ·        至少2年相关人力资源招聘、培训工作经验 ·        优秀的中英文读写能力 ·        拥有较好的组织协调能力 ·        优秀的演讲、展示技巧以及培训技巧 ·        熟练使用计算机办公软件 ·        结果导向，能承受工作压力 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。

【职位描述】 A Human Resources Officer is responsible for supporting and advising management on proper policies and procedures to deliver an excellent staff experience while assisting with employee relations. What will I be doing? As a Human Resources Officer, you are responsible for supporting and advising management on proper policies and procedures to deliver an excellent staff experience. A Human Resources Officer will also be required to manage succession planning and employee relations. Specifically, you will be responsible for performing the following tasks to the highest standards: -Support and advise Managers on proper policies and procedures -Manage succession planning with senior managers during the bi-annual appraisal process -Manage employee relations issues in the hotel in a confidential manner, including disciplinaries, grievances, and capability -Ensure absence monitoring is in line with company guidelines -Maintain online personnel system, payroll system, and monthly reporting -Ensure recruitment and selection process is adhered to and ensure that appropriate immigration checks are carried out -Assist in determining departmental training requirements -Ensure completion of training for hotel security, fire regulations and other health and safety legislation -Assist in the organisation of Team Member social events -Work with local organisations and schools to promote the hospitality industry -Promote and endorse staff benefits -Assist and resolve team member and management queries 【任职要求】 What are we looking for? A Human Resources Officer serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: -Previous experience in Human Resources Officer or equivalent role -Positive attitude -Good communication and people skills -Committed to delivering a high level of customer service, both internally and externally -Excellent grooming standards -Flexibility to respond to a range of different work situations -Ability to work under pressure -Ability to work on their own or in teams It would be advantageous in this position for you to demonstrate the following capabilities and distinctions: -CIPD qualified or working towards qualification, or equivalent -Knowledge of hospitality -Good knowledge of employment law and employee relations -IT proficiency What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

岗位职责： 1、制定和实施有效的餐厅销售策略以实现收入目前 2、分析市场趋势和竞争对手，提高餐厅收入 3、探索VIP客户资源 4、让酒店VIP客户了解餐厅相关活动，推出新产品 5、关注第三方平台的评论及时回复 6、不定期更新线上活动 岗位要求： 1、具有一年以上酒店餐饮销售相关工作经验 2、具有团队协作精神和良好的沟通能力

【岗位职责】 与既有的客户和潜在的客户及合作伙伴保持密切的联系 Active distribution of product information and creates awareness in the markets and business segments or responsibility 高效认知和掌握销售线索 Identifies and handles sales leads effectively and efficiently 代表酒店参加国际及国内的销售活动 Represents the hotel and participates in domestic and international sales activities 发挥创造力，为酒店的产品及部门做出应有的贡献 Creative contribution to product and sales development 仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标 Fulfills Customer Relationship Management responsibilities and sales goals for defined customers through planned customer interviews 在所负责的市场区域内，监视和报告市场及竞争者的情况 Monitors and reports on market and competition within own market segment 准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进 Prepares and updates customer management reports and ensures all nece 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任 2、掌握使用互联网及其它主要电脑系统的知识 3、掌握应用销售及前台的电脑系统 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售 5、能够掌握和理解市场和竞争 6、必须具备良好的中，英文读写能力 7、良好的电脑技能 8、良好的人际交往和沟通技巧 9、独立工作和团队工作的能力 10、3年销售与市场推广方面的经验, 包括在国际连锁酒店的管理经验并有最少2年的销售经理经历

确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报 执行和维护信贷与收款制度和程序，通过减少坏帐的出现和提高运作资本使酒店的利润最大化 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度 编制收入报告，然后分发给餐厅经理和管理层 确保酒店所有的促销时系统的设置符合财务制度 完成每月的餐费及招待费报表 完成每月的月底结账 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 审核每日总出纳的汇总表与存款单是否一致。 审查核对预付款项，确保付款到位。 核對每日收入是否与备份相符。 确保遵守酒店的信贷制度。 直接向财务和业务支持总监汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜。 与顾客和其它部门合作，协調和交流有关信贷发放的相关事宜，跟进欠款帐目并协助处理信贷申请 和应收主管紧密合作，负责检查和维护应收帐款的帐龄 监控团体和会议的特殊帐目安排要求，确定入帐符合顾客的需求 每天检查挂帐记录的准确性，并进行必要的纠正 监控并跟进逾期未付账户的收款 每月进行坏账清单审核，并为每月的坏账准备金准备坏账收回可能性分析 联合应收账款对账目询问进行回应和解释 协助对欠款的客户账号和城市分类账进行控制和收取账款 为月末分析准备管理报告，并为信贷会议提供文件 月底前审核当月计提的坏帐准备，坏帐注销及其它调整 与洲际集团相关人员组织月度信贷会议，突出当月信贷实施情况，坏账和员工挂帐显著的情况，并对任何涉及跟进的账目进行讨论

岗位职责 - 制定区域内的宣传计划 - 对酒店市场进行定位，推广酒店相应的产品 - 维持良好的媒体关系，组织有计划性的媒体采访、参观、发布酒店的新信息 - 处理媒体对酒店的拍摄及摄影需求，并确保酒店得到相应的回报 - 收集或应媒体的要求，将酒店的曝光机会最大化。 岗位要求 - 有同岗位工作经验两年以上 - 形象气质佳，英语水平良好 - 在市场推广及广告宣传中有良好的创造力；新闻媒介有敏锐的感知力及应对能力 - 出色的人际沟通技巧

岗位职责 1.协助酒店高级管理层负责及整个饭店的运作收集对客服务过程中所产生的问题信息。 2.在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3.负责处理宾客的问题和投诉。 4.负责重要宾客的迎领工作。 5.进行整个酒店的安全和日常的设备检查工作。 6.解决当班期间发生的问题。 7.向其它班次协调交班记录上需要沟通的事项。 岗位要求 1.有同岗位工作经验2年以上。 2.能用流利的英语从事前厅服务形象气质佳，精通电脑操作，具备较强的英文听说读写能力。 3.仪表端庄，热爱酒店工作，钻研业务，反应敏捷，善于交际具有较好的管理和协调能力，能够很好的发挥其管理、领导和监督的作用。 4.注重细节，工作有责任心，敢于承担责任，执行力较强。 5.有上进心和良好的学习能力和抗压能力。

1. Prepare month end financial journals with appropriate supporting documentation and post into Accounting System. Submit general journals to Chief Account for approval. 2. Prepare accurate month end financial reports & analysis as per Hotel and Owners reporting timetable. 3.  Prepare balance sheet reconciliations with appropriate supporting documentation and submit to Chief Accountant for approve by 15th of each month. 4. Prepare bank statements on a daily basis and investigate any unknown entries. 5. Ensure the bank have enough money to paycheck. 6.Prepare any required tax documentation relating to business taxes, withholding taxes and income taxes and ensure lodgment is completed as per required deadlines 7. Prepare monthly intercompany reconciliation and submit remittance advices for Starwood accounts payable payments. 8. Maintain the hotel fixed asset register (if maintained by hotel). 9. Checking & Auditing expense voucher and petty cash every day. 10. Export monthly Finance report from the Finance system, and bind monthly Financial Statement 11. Maintain and update all hotel contracts\ licenses\ insurance certificates safely and timely. Ensure their validity. 12.  Assist Accounts Payable and other staffs in any queries on coding of expenses 1. 准备每月财务凭证和相关资料并导入财务系统.提交财务报表和相关凭证给总会计师批准. 2. 按照酒店和业主的要求准备每月的财务报告及财务分析。 3.准备资产负债表的调节表并于每月15号之前给总会计师审阅。 4.每天核对银行对账单并核实未知的进出帐。 5.确保银行有足够的钱支付支票. 6.准备每月固定的请款单,包括营业税,个人所得税,代扣代缴的营业税及所得税的付款审请 7.准备每月内部帐务调节表，并提交喜达屋应付帐款的付款通知. 8.保管酒店固定资产登记资料（如果归酒店保管）. 9.审核费用报销凭证及借款凭证. 10.每月初从系统中导出报表并装订财务报表. 11.保管酒店所有合同,执照,保险单并及时更新确保有效。 12. 协助解决应付会计及其他同事有关会计科目的任何疑问

1.      本科以上学历 Bachelor orhigher degree required  2.      具有3年以上相关工作经验 Experienced in related area for more than 2 years   3.      有较强的语言表达和协调能力 Excellent inverbal expression and coordinating skills 4.      有较强的英语表达能力 Excellence in English communication

岗位职责 1.制定及执行饭店市场销售计划 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.XX以上文化程度；X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。 6.英语口语和书写流利。

Responsible for all operating department ,quality control and safety management; inspected the daily operation to ensure strict according to the procedure and quality requirements, the implementation of standardized operations, and help resolve  problems reported by staff; 负责本部门的安全和日常质量管理工作；检查和督促各管区严格按照工作规程和质量要求进行工作，实施规范作业，并协助解决属下员工汇报的疑难问题 To implement a complete program, job responsibilities and work standards effectively, control and manage documents; 确保有完整的程序、岗位职责及工作标准并有效的实施，公开文件的控制和管理 Responsible for control and implement services, including: the implement services, complaint handling, property management services inquiries, information gathering; 负责对服务的控制和实施，包括：服务的实施、投诉处理、物业管理服务查询、信息收集等进行有效的控制和管理 Develop the management system, issued in executives of all levels, conduct meeting , attend briefing, assign task, solve work problems; 制订各项管理制度，下达于各级主任，组织主持工作会议，听取汇报，布置工作，解决工作难题 Establish regulations and control implementation of vacant office space;对空置房屋确立统一管理规定并控制实施 Responsible for develop and implement the department work plan, regularly report to the Director of Property Operation and attend management meeting conduct by the Director of Property Operation; 负责制订本部门工作规划及实施，定期向物业运营总监办公室汇报，并出席物业运营总监办公室召集的管理处会议 Develop Customer Service Department annually / monthly budget, control the cost; controlled goods consumption, reduce costs as much as possible without compromising quality; 制定客服部年度/月度预算，掌控本部门物品支出平衡；控制物品消耗，在不降低质量的前提下，尽可能降低成本 To organize and coordinate with department to establish service quality system, implementation, maintenance and improvement to ensure the service quality compliance with company standards; 负责组织并协调本部门服务质量体系的建立、实施、维持和改进，以保证本部门的服务质量符合公司标准 Responsible for maintain good communication with customers, understand customer dynamics, organize variety of recreational activities; 负责与客户之间保持良好的沟通，及时了解客户的动态，组织各种联谊活动 Visit customers regularly ,get customer feedback, establish a good relationship and improve the company image and reputation; 定期拜访客户，征求客户意见，建立良好关系，提高公司的形象和声誉 Deal with major customer complaints, take decisive and effective action to control the developments, after submit the incident report and client react to Director of Property operation; 处理客户重大投诉，采取果断有效的措施控制事态发展，事后将处理结果及客户的反应以书面形式上报物业运营总监 Responsible for conducting a reasonable research for the new project management and service, submit the information to Director of Property Operation for approval in written regarding the client special request and other feedback, for any documents should be get Director of Property Operation approval before issued instructions; 负责对新增设的管理与服务项目进行可行性的调研工作，将客户提出的特殊要求和其它反馈信息，以书面形式明确、无误地交予管理处物业总经理批示；任何公开性文件均需物业运营总监批示后签发 Responsible for coordinate the work with department and other relevant departments to ensure customer service carried out smoothly; 负责协调本部门与其他相关部门的工作，保障部门的对客服务顺利进行 招聘要求 University graduated / Degree holder or above. Holder of certificates/diploma on Property Management subject would be an advantage.  大学及以上学历，持有物业管理证书或文凭者优先 At least 2 years' supervisory experience in Front Office management; 2年以上前台管理工作经验 Good appearance and excellent communication skills 形象好，气质佳;具有良好的沟通能力

Job Summary: To be responsible for the overall daily and ongoing operation of the Front Office department and it’s units: Front Desk, Executive Floor, Concierge, Bell Service Business Centre and Guest Service Center. 岗位概述： 负责前厅部及其所属部门的运行工作包括: 前台，行政楼层, 礼宾，行李部，商务中心以及宾客服务中心。 Job Knowledge / Skill: Good knowledge and very familiar with all front office area operation. Good knowledge of corporate program ( SPG, Revenue management, etc)  . Good knowledge of front office computer system (Fidelio). Good knowledge of finance and credit policy. Good English language skill. Good supervisory skill, with emphasis on “ people management”. Good communication skill. Be good at organize and problem solving. 专业知识技能： 掌握前厅部工作知识并且十分熟悉前厅部日常运行； 熟练掌握相关公司计划( 喜达屋优先顾客计划，收入管理方法等)； 熟练运用前台电脑系统，掌握各项功能； 良好的财务知识，熟悉相关信用政策； 良好的英语能力； 良好的管理技能, 强调“人性化管理”； 良好的沟通技巧； 良好的组织以及解决问题的能力；

Job Responsibility: 岗位职责： 1.Establish a training network according to Kempinski standard, including spending time in operations to foster this network. 根据凯宾斯基标准建立培训体系，包括融入酒店运营去完善这个体系。  2.Analyse training needs and training effectiveness. 分析培训需求和培训反馈。 3.Ensure that every department having corporately developed Training BITES have fully implemented these, and ensured they reflect all hotel specific policies and procedures. 确保各部门制定的培训计划得到充分实施，并确保其反映酒店的所有具体政策和程序。 4.Further develop the Training BITE Library by assisting individual Departmental Trainers in the writing and implementing hotel specific training BITES. 通过协助个别部门的培训师编写BITES和实施酒店的具体培训计划，进一步开发培训课程。 5.Embed all Kempinski training programs and training tools and comprehensively track their implementation to easily evaluate attendance of required participants. 加入所有凯宾斯基培训项目和运用所有培训工具，并全面跟踪其实施情况，以方便评估参训者的出勤情况。 6.Plan, design and deliver training programmes. 计划、设计及推行培训课程。 7.Devise a training marketing strategy, which is evident both at the back of house and reflected in campaigns or initiatives to address training topics/themes accordingly. 设计一套培训营销策略，该策略主要运用于后线部门以及反映了相应的培训主题/主题活动或计划。 8.Analyse the data on the e-learning platforms and utilize or market it to Management and Department Trainers to enhance learning performance. 分析在线学习平台的数据，并推广给管理层和部门培训师们，以提高整体学习效果。 9.Coach and train managers and Departmental Trainers to improve departmental performance. 指导部门培训师以提高部门绩效。 10.Works with the General Manager to coordinate relevant learning for EXCOM and HODs as per their Individual Development Program. 与总经理合作，根据总经理的个人发展计划，协调行政委员会成员和总经理的相关学习。 11.Organise and supervise Kempinski DNA and brand immersion activities. 组织和监督凯宾斯基DNA和品牌活动。 12.Continuously seek and support new approaches, practices and processes to improve the efficiency of the training services offered. 不断寻求和支持新的方法和流程，以提高培训的效率。 13.Work together with department heads and analyse operational quality performance using the Kempinski Experience Assessment Tool (KEA) and ReviewPro; then based on the results provide remedial training solution. 与部门主管合作，使用凯宾斯基体验评估工具(KEA)和ReviewPro分析运营质量绩效，然后根据结果提出补救培训方案。 14.Train and develop Training team members. 培训和发展培训团队成员。 15.Complete Kempinski Experience Assessment (KEA) Checks as specified by the hotel management. 按照酒店管理层的要求完成凯宾斯基KEA检查。 16.Identify potential training talent and propose & foster Master Trainer candidates. 识别潜在的培训人才，提出并培养培训师候选人。 17.Ensure that the Kempinski People Training Monthly report is correctly completed on a monthly basis and the results updated in the Regional Training Consolidation Report. 确保凯宾斯基培训月报表每月能正确完成，并在集团培训整合报告中更新结果。 18.In absence of a Training Coordinator, ensure that the responsibilities are fulfilled. 在没有培训协调员的情况下，确保职责得到履行。 19.Lead by example and promote Kempinski’s core values. 以身作则，发扬凯宾斯基的核心价值观。 20.Prepare the yearly Business Plan and Budget for the Training Department in line with all company Brand Standards together with the Heads of Department and ExCom team. 根据公司的品牌标准，与部门主管和管理团队共同制定部门的年度培训计划和预算。 21.Ensure that an objective Self Audit (using the Kempinski People Training Peer & Self Audit Tool) is completed at least once per year. 确保每年至少完成一次目标自我审计（使用凯宾斯基人员培训自我审计工具）。 22.Promote and implement Kempinski Corporate Training policies and procedures. 促进和执行凯宾斯基的培训政策和程序。 23.Establish and foster relationships and partnerships with external suppliers, training providers, and legal and safety entities. 与外部供应商、培训供应商、法律和安全实体建立良好的合作关系。 24.Understand and strictly adhere to the rules & regulations established in the employee handbook and to the hotel’s policies on fire, hygiene, health & safety. 理解并严格遵守员工手册中的规章制度，以及酒店在消防、卫生、健康和安全方面的政策。 Job Requirements:  任职要求： 1.English – excellent oral and written skills 熟练的英语口语和书写能力 2.Ability to design training programmes/instructional design 能够设计培训计划或进行教学设计 3.A minimum of Five years of experience in the hospitality industry  至少在酒店行业有五年的工作经验

【岗位职责】 1. 按照市场传讯负责人的指示，设计、美工制作、酒店宣传用品、市场推广以及与酒店服务有关的宣传品设计。 2. 负责供应商与酒店之间的沟通，确保所有出品准时完成，并符合酒店集团标准。 3. 协助市场传讯负责人日常工作和分配下的特别任务。 4. 负责公关活动的摄影及照片的剪辑。 5. 更新和维护酒店图片库，听从直接汇报人指挥进行必要工作。 6. 负责所有的设计工作包括设计、排版、影印和印刷。 7. 监督酒店所有宣传品的质量。 8. 参加酒店促销活动 9. 与市场传讯经理工作，确保在所有酒店宣传品、广告及媒体报道都给酒店带来最优良的形象宣传。 【岗位要求】 1. 本科以上学历，经济、管理等相关专业，有2年同岗位工作经验。 2. 了解装潢、工艺美术等方面的专门知识，掌握广告宣传及美术知识，具有较强的主体审美能力。 3. 沟通协调能力强，具备良好的团队素质。 4. 具有设计制作大型美工制品的能力。 5. 奢华酒店工作经验者优先。

【岗位职责】 1、协助收集对客服务过程中所产生的问题信息。 2、宾客服务经理在前厅部经理的直接领导下，在当班期间负责整个酒店的正常运作。 3、要负责处理宾客的问题和投诉。 4、要负责重要宾客的迎领工作。 5、进行整个酒店的安全和日常的设备检查工作。 6、解决当班期间发生的安全问题。 7、向其它班次协调交班记录上需要沟通的事项。 【岗位要求】 1、本科以上学历，有同岗位工作经验3年以上。 2、具备较强的英文听说读写能力，熟悉Opera系统。 3、仪表端庄，热爱酒店工作。 4、注重细节，工作有责任心，执行力较强。 5、有上进心和良好的学习能力和抗压能力。

【岗位职责】 1、监管并管理财务部门的日常工作。 2、确保并负责对所有费用和各项账目的准确性,且确保它们被及时记录在案。 3、确保所有资产负债表的业务被正确地入账和调节。 4、确保月末关账流程的完成并及时准备所有需要的财务报告给财务总监审查。 5、确保每月及年末关账的及时及准确性。 6、协助完成指定的预测和预算。 7、协调内部及外部审计流程。 【岗位要求】 1、财务管理、会计、金融相关专业、本科及以上学历。 2、具有财务副总监相关工作经验，国际品牌酒店同等职位经验者优先考虑。 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、良好的团队领导力、协作能力，优秀的沟通、分析能力。

【岗位职责】 1、Review arrival information on a daily basis, VIPs, regular guests, Marriott Bonvoy guests, long staying guests, groups, special requests etc. Follow up with relevant departments. 上岗前查看当日贵宾、常规客人、万豪旅享家客人、长住客人、团队客人以及特别要求，并通知有关部门。 2、Manage the development and implementation of guest service strategies 负责建立并完成对客服务战略。 3、Meet VIPs, Marriott Bonvoy guests, regular guests and long staying guests upon arrival and ensure their allocated accommodation is satisfactory 欢迎贵宾、万豪旅享家会员、常客和长住客并确保他们满意分配给他们的房间。 4、Responsible for the planning of Elite, Cobalt & redemption stay members 有责任的去计划所有的会员和高博卡以及积分兑换入住的会员的入住体验Including Pre-Arrival, Arrival, During stay, Departures.包含几个环节：抵达前，达到，入住期间，离店。 5、Focus on productivity as per MI guideline whilst achieving top GV scores 以万豪国际指引关注瑞吉主人生产率，并提高GV分数。 【职位要求】 1、Good knowledge of Property Management System (Fidelio, Opera, Galaxy) 熟练运用酒店管理系统，掌握各项功能。 2、English fluent in both written and verbal 英语书面及口语流利。 3、Be proficient in updated Microsoft office Outlook, Excel, Power point, Word 熟练掌握最新版微软办公软件。 4、Positive attitude under pressure 良好的心理承受能力，在工作中始终保持积极的态度。

岗位职责： 1.负责酒店OTA渠道开拓及上线； 2.各大OTA渠道政策维护及优化，效果评估、分析、检测以达到酒店产量提升目标； 3.每日重点，酒店数据跟进等，提供相关政策及建议； 4.能独立分析各大渠道优势和特点，组织和策划产品推广，定期进行效果评估及后续计划实施； 5.深入了解酒店行业，把握最新在线渠道销售信息，为上级提供业务决策依据； 6.完成上级交付的其他工作任务； 7.线上评论维护。 岗位要求： 1.有酒店行业OTA渠道经验优先； 2.有良好的文字功底，熟练操作Office软件系统操作； 3.熟悉OTA、在线平台运营模式，与OTA平台有良好的合作关系； 4.具有较强的组织、协调能力、独立解决问题能力及很强的执行能力。

1.协助上级编制年度人员编制计划、参与与各部门经理的人员配置的沟通。 2.制定年度招聘战略计划并有效执行， 能够按时招募符合岗位要求的人才。 3.维护并拓展有效招聘渠道、积极开展有效的招聘活动，并与各渠道联络人维系良好的合作关系。 4.寻找并对所有总监级别以下人选进行初步面试筛选,与各部门经理沟通安排面试，并保证招聘活动流程符合程序要求 5.并能够对过往的招聘活动及本地市场进行情况分析， 并分享分析报告及提供有效建议给人力资源团队及各部门经理，以利于酒店针对性调整人事战略计划。 6.参与校企合作协议、网络招聘协议、其他人力中介机构或劳务外包合作单位等相关合同条款的审核，必要时候进行资质审查并提供个人专业建议，监管合同执行情况及实际服务质量。