岗位职责: 1、根据销售总监布置的销售任务，制定经营计划与措施完成业绩指标; 2、负责与各销售渠道、主要重要客户建立密切的合作与沟通信息，了解市场行情及政策及时提出应对策略和解决合理方案; 3、负责账务核对及应收账款催收工作，确保应收回款杜绝坏账; 4、负责制定酒店产品的宣传推广及促销工作计划，多形式、多渠道发布营销宣传; 5、负责客户能畅通技巧关系维护、服务品质提升及品牌建设; 6、协助销售总监共同完成任务指标。 任职资格: 1、星级酒店销售工作经验三年以上，有资源客户可放宽; 2、诚实守信，有良好的沟通表达能力及团队协作能力; 3、具备较强的沟通协调能力，抗压能力强。

Job Summary  工作简述  Primarily responsible for acquiring and converting Wedding group leads allowing the Wedding groups segment to reach and/or exceed the departmental revenue and room nights targets. This role is based in Sanya and is customer facing, both within the Resort and visitation of local accounts.  主要负责获得及转换潜在团队客户使其达到或超过部门的收益目标及间夜目标。办公点在三亚，负责度假村的对客服务及客户的视察访问。  Key Duties and Responsibilities  关键职责  Proposals & Quotes: 提案及报价  ▪ Prepare all proposal and quotes which must be sent out within 24 hours of the initial enquiry in line with ASH standard template. 准备所有提案和报价，必须在最初询问的 24 小时内根据 ASH 标准模板发出。 ▪ Prepare all contracts – in line with ASH standard templates, ensuring that the contract has been signed by all relevant parties. 准备所有合同 - 符合 ASH 标准模板，确保所有相关方签署合同。  ▪ Secure all initial deposits related to the confirmed event, preparing any LPO in order to ensure swift payment is received. 确保与确认事件相关的所有初始存款，准备任何 LPO，以确保收到快速付款。  ▪ Ensure all activities related to proposal and quotes are entered into Delphi. 确保与提案和报价相关的所有活动都输入到 Delphi 系统里。  ▪ Ensure that a detailed file is prepared – ready for handover to events management and all relevant documentation is presented at handover stage. 准备一个详细的文档-能直接交接给会务管理且提供用于交接阶段的所有相关文件。  Sales: 销售  ▪ Manage a portfolio of Wedding accounts for which you will be responsible for their production, conversion of bookings along with the clients overall product knowledge (Direct clients, wedding planners, RSO / GSA’s) 负责管理的婚宴客户档案及其产量，与整体产品一起实现客户预订（地接社的第三方代理商，婚宴客户，RSO /GSA）。  ▪ Present the unique features and benefits for ASH, position the Resort over and above competitors, monitoring competitors’ activities and rate positioning.  介绍 ASH 的特色和优点，将度假村定位在竞争对手以上，监控竞争对手的活动和速度定位。 ▪ Ensure that all proposal and quotes sent out are followed up within 3-5 days, establishing client feedback and likely hood to confirm.  确保发出的所有提案和报价在 3-5 天内进行跟进，建立客户反馈并确认其可能性。  ▪ Negotiate where necessary on initial proposal costs and breakdown. Include value added extras and/or re-evaluate rates where applicable.  在必要时协商初始建议费用和细分。 包括增值额外费用和/或适当时重新评估费用。  ▪ Participate in site inspections, Wedding Fair and the creation of running orders as and when required and planned for in advance accordingly.  参与现场视察，考察团之旅，并在必要时提前安排合理的参观。  ▪ Participate in relevant trade shows as and when required.  在需要时参加相关的展会。  ▪ Identify relevant bookings where the assistance is required from the Director, MICE in order to secure the wedding business with ASH.  在会务总监协需要时协助相关的预订，以确保活动在三亚亚特兰蒂斯顺利进行。 Systems & Admin: 系统管理  ▪ Completion of all activities to be entered into the Delphi System being; sales call information update, client appointments, all telephone calls related to a specific book logged and recorded, all emails documented on specific booking.  完成所有要进入 Delphi 系统的活动; 销售电话信息更新，客户约会，与特定预定的相关所有电话的日志和记录，所有电子邮件记录在具体预订中。  ▪ All proposal, quotes and contracts will be shared with the relevant departments – finance, reservation and the events team.  所有提案，报价和合同将与相关部门共享-财务部，预定部和宴会部。  ▪ Detailed files to be completed with the relevant information pertaining to the wedding, ready to hand over to the Event Management team for execution of event.  完成与婚宴相关的信息的详细的文件，并可随时交接给宴会管理团队执行。  ▪ Weekly sales report to be compiled – detailing key achievements and market intelligence.   编辑每周销售报告- 详细介绍关键成果和市场情报。  ▪ Create and follow up on various in-house forms, such as client entertainments, complimentary upgrades and room bookings, fam trips etc.  创建和跟进各种内部表单，如客户娱乐，免费升级和房间预订，考察团之旅表格等。  ▪ Plays an active role in the production of sales account plans for owned accounts, departmental sales plans and activities.  在自有客户，部门销售计划和活动的销售经营计划方面发挥积极作用。  Finance: 财务  ▪ Ensure that the department achieves all budgeted revenue and room night targets.  确保该部门实现所有预算收入和房间夜间目标。  ▪ Ensure that you achieve or exceed personal revenue targets.  确保您实现或超过个人业绩目标。  ▪ All deposits are requested and recorded for all events using the Delphi System  所有活动及所有存款必须使用 Delphi 系统做记录。  ▪ Ensure that all rates quoted are in line with the Yield Calendar as produced by the revenue department.  确保所有报价与收益管理部生成的收益报表一致。  ▪ Ensure all paid deposit information is correctly entered into Delphi. 确保所有付费存款信息正确输入 Delphi 系统。  ▪ Weekly attendance at the ‘Business on the Books’ meeting, ensuring that all follow ups and updates are given related to your portfolio of enquires. Particularly attention must be made to those events that ASH ‘Must Win’.  出席每周“已生成的订单”会议，确保所有跟进和更新都与询价组合档案相符。特别注意那些三亚亚特兰蒂斯必胜的活动。  Marketing: 市场  ▪ Ensure that all databases are updated timely  确保所有数据库及时更新。  ▪ All packages and promotions are communicated to your account portfolio  所有组合套餐和促销活动都传达到您的客户档案。 ▪ Collect data and examples on competitor Resorts marketing initiatives 收集有关竞争对手的数据和实例。  ▪ Make recommendations and suggestions regarding marketing campaigns for ASH 为 ASH 的营销活动提出建议。 Leadership: 领导能力  ▪ To guide, advice coach and nurture Sales Executives and Sales Coordinator. 指导，训练和培训会务销售副经理和会务销售主任。  ▪ To be actively involved in the recruitment, appraises performance management along with Assistant Manager and Sales Officer. 积极参与招聘，及会务销售副经理和会务销售主任的绩效评估管理。 General: 综述  ▪ Co-ordinates with colleagues and representatives of other departments to ensure an efficient flow of communication 协调部门同事及其他部门的代表，确保高效沟通。  ▪ Participates in all departmental weekly meetings 参加所有部门每周会议。  ▪ Ensures departmental and personal objectives are being met, reviewed 确保部门和个人目标得到满足和评估。  ▪ In conjunction with Director, MICE Sales, personal objectives and action plans are completed, reviewed and updated. 连同总监，会务销售人员，共同完成、审查、更新个人目标和销售计划。  ▪ Any other reasonable duties and tasks as directed by Director, MICE and VP, Sales 销售副总裁和会务销售总监指导的任何其他合理的职责和任务。

1、The Senior Sales Manager performs his/her duties within the framework defined by the chain and hotel norms and by internal regulations as specified by the Director of Sales. 在酒店关系网和酒店级别范围内及由销售总监制定的内部规定范围内，完成自己的任务 2、Control customer database mailing list and ensure it updated constantly. 控制客户的信息库和通讯名录并保证不断更新。 3、Maintain existing business and develop new accounts. 保持现有客户并发展新的客户。 4、Maintain good business relationship with all producers. 同客户保持良好的商业关系。 5、Complete weekly entertainment and weekly activities plan. 完成每周的款待和活动计划。 6、Conduct sales campaign by direct sales call / visits/mailing for group and FIT business, meeting and banquets from all sources for bookings and leads. 7、对团队和商务散客通过电话销售、访问、邮寄开展销售活动。 Make sure all booking orders (banquet/meetings) are correctly instructed for effective communication between sales and banquet operation. 确认所有的预定单（包括宴会与会议）被准确无误地在销售部与宴会之间进行沟通并生效。 8、Ensure all incoming correspondence and telephone enquiries are handled with efficiency and great care to build up a pleasant working relationship. 保证对所有的来信和电话询问都进行有效的处理,建立一种令人愉快的工作关系。 9、Keep clients advised of latest information regarding hotel’s development. 记录客户对于酒店发展的建议和最新的信息。 10、Familiar with the operation and application of the hotel's computer / data processing system. Ensure the implementation and utilization of in-house software especially the “sales and catering”, use it efficiently and maintain its application. 熟悉酒店电脑及数据系统的运作和应用程序。确定并保持对“销售及餐饮”等酒店电脑系统软件的有效运用。 11、Keep well informed and well coordination about the operations especially in essential departments (Front Office, Housekeeping, F&B, and Banquet etc.). 关注及配合好整个酒店尤其是主要运作部门对客服务（前厅部、客房部、餐饮部、宴会厅等）。 12、Provide after-sales service and in particular to ensure all guests complaints brought to management’s attention and communicate with the respective departments if necessary for proper handling. Ensure that all complaints are reviewed, investigated and follow-up action is initiated 提供销售后服务，特别要确保必要时客户所有的投诉都被有关部门认真接受、讨论。确定所有投诉都已经过调查，并开始实施补救行动。 13、Closely observe matters pertaining to competition (situation, prices, services etc.) offered on a regular basis - daily and give the updated feedback to Director of Sales. 密切关注涉及竞争的事宜（形式、常规价格、服务等）需每日更新收集最新的准确信息并反馈给销售总监。 14、Promotes the hotel as often as possible through entertaining，conducting, site inspections, presentations etc. of the hotel. 通过经常宴请、定点参观酒店、介绍酒店等活动推销酒店。 15、At all times, promote a positive image of the hotel in all forms of contact. 在随时随地对客发生的联系中提高酒店的正面形象。 16、Develop & foster close and positive rapport with the public, guests, clients and members of the trade. 鼓励和发展同公众、旅客、客户以及商界人士之间的积极紧密关系。 17、Promote and sell hotel to be the most popular meeting/banquet venue while concentrating on room sales, maximally utilize all the meeting/function rooms and F&B sales and achieve the highest revenue desired and targeted.  在加强房间销售的同时，推荐酒店的会议、宴会和餐厅餐饮销售。最大限度地利用会议多功能厅和餐厅的设施设备，以取得所预计的最高目标。 18、Organize and submit weekly sales report to the DOS 组织并提交每周销售报告给销售总监。 19、Ensure that all new clients have no negative credit references. 确保所有新客户均无没负面信用的记录。 20、Ensure that all commercial reporting for department head is handled with efficiency and accuracy, meet all dealings without excuse 确保所有提交给上司的商业报告都按要求快速准确完成。

职位描述 Job description 1.协助确保食品和饮料的活动与各自的企业战略保持一致，并在适当的时候实施酒店行动。 Assist to ensure that the Food and Beverage activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate.   2.定期举行部门沟通会议，确保部门简报和会议有效，并在必要时进行。 Conduct regular divisional communications meetings and ensure that departmental briefings and meetings are effective and conducted as necessary. 3.确保品牌承诺，并随时提供特殊的客人服务。 Ensure the delivery of brand promise and provide exceptional guest service at all times.  4.礼貌、高效地处理客人和内部客户的投诉和询问，并确保问题得到圆满解决。 Handle all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to make sure problems are resolved satisfactorily. 5.确保完成月度和年度个人目标和销售收入。 Ensure to achieve the monthly and annual personal target and the outlet’s revenue.  6.确保遵守酒店、公司和当地的财务记录、资金处理和许可的规章、政策和规定，包括及时准确地报告财务信息。 Ensure 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. 7.与部门成员一起制定年度营销计划，作为餐饮部年度营销计划的基础。 Prepare annual marketing plan with members of the department, as a base of annual marketing plan of F&B Dept.  8.不断评估当地、国家和国际市场趋势，供应商和其他酒店/餐厅的运作，以确保酒店的运营保持竞争力和优势。 Evaluate local, national and international market trends, vendors and other hotel/restaurant operations constantly to make sure that the hotel’s operations remain competitive and cutting edge. 任职要求 Qualification 1.大学毕业， University/ Higher Diploma graduate, major in Business is an advantage. 2.至少2年在餐饮部门工作经历。 At least 2 years working experience on the same position in F&B.

如果您对以下基本条件充满自信，快来挑战吧  1、 至少2年国际型酒店餐厅经理或副经理岗位工作经验，奢华品牌         优先考虑 2、 待人热情、积极进取，高度的团队合作意识 3、较强的团队带动、培训及领导能力 4、能适应倒班工作 5、具备洲际集团旗下酒店工作经验优先考虑

岗位职责 1.在销售总监或市场销售总监的直接批准下对主要市场的地区制定销售拜访计划，对一些特别地区的市场进行电话销售，向销售总监汇报潜在市场客户的需求范围； 2.确保与组织者有效的沟通； 3.在主要客户、团队负责人及贵宾到店时欢迎其光临或入住酒店； 4.了解并熟悉竞争对手的所有产品信息，包括公司协议价、主要客户及其产量、酒店客房、餐饮、会务等，并定期向销售总监汇报； 5.根据销售团队架构来协助销售总监分配对日常工作进行有效分配； 6.通过定期的回忆，确保销售团队与酒店运作团队有效的沟通； 岗位要求 1.大学商务和其他相关专业毕业； 2.4年国际酒店相关专业毕业； 3.良好的书写和口头交流技巧； 4.英文及普通话或其他一门语言流利。

酒店即将挂牌豪生品牌，急需具有商务市场（政府，公司板块方向）开发及维护经验的销售经理或高级销售经理若干， 岗位职责如下： 1.根据本组市场开发计划，制定个人销售活动计划。 2.通过开发新客户，稳定老客户，以力争达到所确定的销售收入目标。 3.向销售总监汇报市场信息，包括本市场状况、竞争对手情况、客户反馈意见等。 4.以外出销售、电话联络等方式与所辖区客户保持高度联系。 5.处理客户的生意咨询、洽谈、回访。 6.协调安排自己所辖客户在酒店的大型活动及VIP的接待工作。 7.熟悉自己客户分类情况及各客户的需求特点和主要的竞争对手。 任职资格 1.大专以上学历，有从事酒店前台、销售、公关等部门的工作经历。 2.具备酒店销售学、酒店管理学、旅游经济学、旅游心理学、公共关系学等知识的储备。 3.了解合同法、企业法、旅游法以及有关涉外法规。 4.具有市场调查和预测能力，能及是掌握市场动态，并能综合分析，及时地提出相应的措施和合理的建议。 5.有较强的语言表达能力，能撰写市场调研报告，具有起草工作计划、总结及业务汇报的能力。

岗位职责： 1、 客户拜访，挖掘潜在客户和维护现有重要客户，达成销售额； 2、 与销售总监一起计划并执行销售策略，完成预算目标； 3、 做好客户关系维护与管理，积极跟进，做好客情管理； 4、 积极地传播酒店产品，提高酒店的知名度。 岗位要求： 1、大专以上学历，40岁以内，外向开朗，形象气质佳； 2、热爱销售工作，有星级酒店2-3年同岗位工作经验优先； 3、有酒店行业会议会展资源优先。

具体薪资根据岗位和工作经验面议 岗位职责： 1.  主要负责酒店客房销售和季节性产品销售工作 2.  负责客户的接洽联络、协助客人或团队预定酒店客房 3.  高效认知和掌握销售线索，收集、分析行业重要信息数据 4.  根据客户需求，制定所需的协议合同文本 5.  跟酒店运营部门紧密合作，合理管理客户需求与期望 6.  完成个人业务指标及团队销售指标 岗位要求： 1.  2年及以上同岗位工作经验 2.  良好的中英文沟通能力 3.  良好的沟通和谈判技巧 4.  善于洞察市场环境和客户开拓 5.  能够熟练使用办公软件

具体薪资根据岗位和工作经验面议 岗位职责： 1.  主要负责酒店宴会销售工作 2.  负责客户的接洽联络、带领客户参观和介绍宴会场地 3.  高效认知和掌握销售线索，收集、分析行业重要信息数据 4.  根据客户需求，制定所需的协议合同文本 5.  跟酒店宴会部门紧密合作，合理管理客户需求与期望 6.  完成个人业务指标及团队销售指标 岗位要求： 1.  2年及以上同岗位工作经验 2.  良好的中英文沟通能力 3.  良好的沟通和谈判技巧 4.  善于洞察市场环境和客户开拓 5.  能够熟练使用办公软件

具体薪资根据岗位和工作经验面议 岗位职责： 1.  负责酒店客房和会议销售工作 2.  负责新客户的接洽联络、建立良好的客户关系 3.  高效认知和掌握销售线索，收集、分析行业重要信息数据 4.  根据客户需求，制定所需的协议合同文本 5.  内外部团队紧密合作，合理管理客户需求与期望 6.  完成个人业务指标及团队销售指标 岗位要求： 1.  2年及以上同岗位工作经验 2.  良好的中英文沟通能力 3.  良好的沟通和谈判技巧 4.  善于洞察市场环境和客户开拓 5.  能够熟练使用办公软件

Primary Responsibilities 主要职责： · Supervise the function of all kitchen employees, facilities and costs, hence contributes to maximizing the overall Food & Beverage department profit. · Control and analyze on a on-going basis the following: Quality levels of production and presentation. Guest satisfaction. Merchandising and Marketing. Operating food cost. Cleanliness, sanitation, hygiene. · Inspects perishable food items received for quality control. · Passes onto the Purchasing Manager daily market list requirements. · Produces up-to-date standard recipe file for all food items listed on the menus, to include. · Responsible for the production, preparation and presentation of all food items, to ensure highest quality at all times. · Conduct such functions as interviewing, hiring, employee orientation, performance appraisal, coaching, counseling, and suspension if necessary, to ensure appropriate staffing and productivity. · Develop formal training plans and conducts on the job training sessions for kitchen employees. · Provide functional assistance and direction to the kitchen operation. · Maintain interdepartmental working relationships. · 监督厨房所有员工的工作，控制设施及成本，以尽可能增加效益。 · 控制并分析以下各项：饭菜质量及外观、客人满意、销售及促销、饭菜成本、卫生。 · 送交采购部每天所需的采购单。 · 要不断更新菜单上所有菜品的烹饪存档。 · 负责本部所有食品的准备、烹饪、装饰，并确保达到质量标准。 · 负责面试，聘用人员，使员工熟悉饭店，进行表扬、培训、劝告、停职的工作。 · 保持部门之间良好的工作关系。 Knowledge and Experience 知识和经验: · College degree or above. · Minimum 2 years’ same position experience in 4 or 5 Star hotel. · Acknowledged managerial skills. · Perfect knowledge of HACCP guidelines. · 大专学历。 · 至少2年高星级酒店同岗位工作经验。 · 具有相关管理技能。 · 熟知HACCP知识.

Key Responsible: 主要工作职责： Implementing and monitoring action plans toensure Revenue Plan objectives are achieved 制订与收入计划相关的工作计划，以确保收入计划目标得以实现 Oversees the selling and servicing of groupbusiness 监管团组业务的销售和服务 Works in the preparation and management ofthe Department’s budget 进行编制和管理部门预算。   Qualification： 任职资格： Demonstrated ability to interact withcustomers, employees and third parties that reflects highly on the hotel, thebrand and the Company. 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 Problem solving, reasoning, motivating,organizational and training abilities. 具有解决问题，推理，号召，组织和培训能力 Good writing skills 具有良好的写作技能 Leadership Skills 具有领导能力   招聘全过程受昆明洲际酒店纪检工作领导小组全程监督 监督电话：0817-63188888-6007 监督邮箱：kong.yiling@hcthotels.cn 监督邮寄地址：云南省昆明市西山区怡景路5号昆明洲际酒店 纪检领导小组

·  Ensure highest level of service in F&B Outlets by effectively responding to complaints 通过有效处理投诉确保最高层次的餐厅服务  ·  Maintain and control inventory of outlet/restaurant equipment and ensure that inventory is kept clean and in good shape 维护和控制餐厅设备的库存，确保库存保持整洁和状况良好 ·  Assume regular responsibility for shift managerial duties, especially with VIP functions 完成定期检查各班次工作的职责，尤其是重要客人的活动 ·  Consistently look for improvements in F&B outlets to stay on top of competitors 不断寻找改进餐厅的方法使其处于竞争者中的有利地位 ·  Ensure hygiene standards and relevant health and safety regulations are adhered to 确保卫生标准和相关健康和安全政策的实施 ·  Regularly inspect food & beverage quality 定期检查食品和酒水的质量 ·  Experienced in all aspects of restaurants service 在餐饮服务方面经验丰富 ·   Attention to detail and strong interpersonal skills to deal with diverse talent 注重细节，良好的人际交往能力，能够管理不同的人才 ·  Able to handle the pressures of simultaneously coordinating a wide range of activities and recommend appropriate solutions to restaurant problems 能够控制压力，协调各种活动，提供适当的方法解决餐厅问题 REQUIREMENT 要求 ·   Minimum 5 years Hotel experience in a equivalent position. 至少五年的同等岗位工作经验

Job Summary 职位简述 Manage Receiving the distribution team efficiently, maintain appropriate management policies, and be responsible for the orderly operation of the receiving platform accept the audit work of health team achieve HACCP assessment pass. 确保收货组、配送组高效运作管理，维持合适的管理政策，对收货平台的运作有序负责，接受卫生团队审核工作，实现HACCP 考核通过。 Key Duties and Responsibilities 主要义务和职责 Maintain complete knowledge of and comply with all store areas, departmental policies and standards and procedures. 保持部门政策、标准和流程的完整性，确保被所有收货区域所遵守。 Maintain the hygiene standard of the receiving area as per Atlantis and China guideline and standard. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准。 Ensure processes are conducted according to best practices. 确保流程依据最佳操作进行管理。 Coordinates any equipment movements and needs in indoor and outdoor set ups by the stewarding manager. 协调由管事部经理所提出的室内外任何设备的移动和需求。 Plan, organize and control the activity of the Receiving, distribution and returns operations in a safe and cost manner. 计划、组织和控制配送、收货和退货操作的活动以安全、成本可控的方式进行。 Responsible for the financial results of the operation. 对运营的财务业绩负责。 Maintain Receiving of all store items. Record any equipment or materials received and follow up any outstanding equipment loan. 保持所有接受货物的清单。 记录所有接收的设备或物资，跟踪所有未归还的借出设备。 Monitor and maintain Receiving record accuracy. Analyze data to monitor performance, problem solve, and plan improvements. 监控和保持接受清单记录准确性。 分析数据用以监控绩效、解决问题和计划改进。 Ensure that a safe workplace is maintained at all times. Provide resources necessary to be proactive towards addressing issues in the workplace. 确保工作区域一直处于安全状态。 在工作区域提供必须提前具备的相关资源。 Supervise central receiving function to include receipt of raw materials, equipment, supplies, spare parts, and finished products. 监督包括原材料、设备、零配件和制成品在内的主要收货功能。 Receiving managers coordinate processes to ensure customer satisfaction. An awareness of and strategic response to external influences, such as legislation, fuel cost and environmental pressures is vital. 收货经理协调过程以确保顾客满意。对类似立法、燃油成本、环境压力大的外部影响的战略性的意识和反应是非常重要 的。 Monitoring the quality, quantity, cost and efficiency of the movement and storage of goods. 监控货物移动和储存的质量、数量、成本和效率。 Coordinating and controlling the order cycle and associated information systems. 协调和控制订单周期及相关的信息系统。 Analyze date to monitor performance and plan improvements and demand. 分析数据以监控绩效、改进计划和需求。 Allocating and managing staff resources according to changing needs of business. 依据业务变化配置管理人员。 Liaising and negotiating with internal guest and resolve issues. 与内部客户保持联系和商榷以解决问题。 To track supplies of law materials and finished products, ensure that all deliveries arrive on schedule, and keep the costs of operating a warehouse and fleet of delivery vehicles as low as possible. 跟踪原材料和制成品的供应，确保所有货物按计划交付，尽量降低仓库运作和运输车队的成本。 Ensure safety methods, practices and programs are implemented and maintained. 确保安全的方法、操作和计划得到实施和保持。 Familiar with all hotel services/facilities to respond to guest inquiries accurately. 熟悉所有酒店的服务/设施以准确响应客户需求。 Maintain positive employee relations at all times. 一直保持积极的雇员关系。 Assist to retrieve any loose equipment, and amenities in all areas. 协助恢复所有区域不牢固的设备设施。 Load and unload trucks, vans or golf carts to departmental standards. 按照部门标准装卸车辆。 Report delays, accidents, or other traffic and transportation situations to management. 报告延迟、事故或其他交通问题以便管理。 All accidents, damages and injuries are to be reported to the security department and director in accordance with company and departmental policy. 所有事故、损毁和受伤须依据公司和部门规定向安保部门和总监报告。 Undertake any other assignments as reasonably issued by the Director of Material Control. 完成由物控总监分配的其他工作。 Ensure there is an emphasis on continuous improvement and the bottom line. 强调持续改进和底线原则。

To ensure the completeness, accuracy and timely collection of accounts receivable in accordance with approved credit terms. 确保应收账款的完整性，准确性和及时收回性，并与经过批准的信贷条款一致。 Key Duties and Responsibilities  主要职责和责任  ▪ develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations  根据要求完善更新并执行部门运营手册，包括与度假村程序政策和相关政府规章相一致的部门政策程序。  ▪ ensure all subordinates are aware of and follow the operations manual, providing training as appropriate  确保所有的下属员工清楚并遵守运营手册，并给予必要的培训。 ▪ review, research and recommend to management on whether credit should or should not be granted to a debtor, as requested by Sales/other departments  根据销售部门或其他部门的要求，审查、研究并向管理层推荐是否应该或不应授予债务人信用。  ▪ liaise with approved debtors to ensure accurate information is maintained, set them up in the accounting system and maintain up to date  与已批准的债务人保持联系，确保准确的信息得到维护，在财务系统中建立并保持最新的信息 ▪ ensure Bank Guarantees obtained from Debtors are properly recorded and maintained up to date  确保债务人提供的银行担保得到正确地记录和保持最新的信息  ▪ ongoing review of the existing credit terms against actual performance and other matters with appropriate recommendations to management on amended terms  对现有的信用条款进行审查，对实际的业绩和其他事项进行评估，并对修改后的条款提出适当的建议。  ▪ maintain good communication with other Credit Managers in Sanya and elsewhere on the status of particular debtors and other relevant matters which could affect the credit situation for the Resort  与三亚和其他地方的信贷经理保持良好的沟通，特别是债务人的信用状况和其他相关事宜，这可能会影响到度假村整体的 信用状况。  ▪ organize and chair regular credit meetings with relevant members from other departments, provide up to date status information, prepare minutes and monitor follow-up action  与其他部门的相关成员组织并主持定期的信贷会议，提供最新的状态信息，准备会议记录，并监督后续行动。  ▪ constantly monitor the actual versus target Accounts Receivable Outstanding Days figure and work with the team (and others) to be better than the target  持续监控应收账款的实际和目标应收账款，并与团队(和其他人)合作，超预期完成目标。  ▪ Note: it is the responsibility of the respective departments to prepare Invoices to debtors, based on complete and accurate information. Invoices will be sent to Credit for review prior to sending out. The departments are also responsible to assist with debtor queries and collection efforts   注:根据完整、准确的信息，各部门负责开具发票给债务人。发票在发出前将被发送给信贷人员审核。本部门还负责协助 债务人查询和收集工作。  ▪ ensure Invoices are received from other departments on a timely basis, check that the Invoices are complete and accurate with all required supporting documentation attached, return to or follow-up with departments if not complete  确保发票在其他部门及时收到，检查发票是否完整，是否正确，是否有必要的支持文件，是否需要退回或跟进。

Job Summary 职位简述 According to the department sales target, make the direct channel marketing and operation proposal to implement and reach the high revenue. 根据部门销售目标、负责规划度假区餐厅的线上运营方案，制定营销计划并负责实施，让渠道销售达成高收益。 Key Duties and Responsibilities 主要义务和职责 In charge of F&B online channels operation management, including the daily operation, technology function, online promotion, campaign schedule and brand promotion. 负责餐饮线上渠道管理工作，包括设计和实施线上运营模式、在线宣传推广、活动策划、品牌定位包装及日常运营。 Organize the E-commerce team and in charge of team orientation, evaluation and management, make the high speed operation plan and reach the sales target. 组建餐饮线上销售团队，负责电子商务人员的培训、考核、管理工作，制定高效运作计划，带领整个团队实现营销目标； Develop the online marketing source and relevant channels then complete it according to the sales . 根据实际销售情况，开拓网络营销资源及相关渠道，并完成与相关网络平台合作工作； Monitor, adjust and analyze the operation data and draft the website operation analysis report, and come up with reasonable suggestions to deal with these issues. 监控、整理和分析运营的各项数据，及时撰写网站运营分析报告，及时提出合理化建议并处理问题； In charge of collecting the marketing and industry information and analyze the competitors and supply the advice for the company strategy. 负责收集市场和行业信息，分析总结竞争对手，行业信息，为公司的总体战略制定提供相关依据； Skills, Experience & Educational Requirements 技能、经验和教育要求 College degree or above, E-commerce or marketing major, 2 years F&B E-commerce operation working experience 大专以上学历，电子商务、市场营销等专业， 2 年以上餐饮电商运营经验； Grasp the 020 E-commerce operation mode, specification and operation procedure, get achievement in the tourism product operation 熟悉 O2O 电商平台的操作模式、规范和运营流程，并有成功运营旅游产品的经验； Proficient in the Internet and E-commerce relevant industry and grasp the Internet, E-commerce technology development trend 精通互联网、电子商务等相关行业，能较好地把握互联网、电子商务平台技术发展趋势、动态； Good communication and team management ability, individually organize the team, make sales strategy and management system. 具备良好的沟通与团队管理能力，能够独立组建团队，制定销售政策和管理制度； High strong responsibility, communicate and organize ability, and be good at communicate with team. 有强烈的责任感，上进心和事业心，沟通与组织协调能力，善于与团队进行交流合作。

Job Summary 工作职能总结 As a Restaurant Manager your role is to assist the Assistant Director/Director of Food and Beverage in achieving the stated objectives in sales, cost control and employee retention whilst ensuring the highest standard of guest experience. 作为餐厅经理，您的角色是协助餐饮副总监/餐饮总监达成销售，成本控制和员工保留的既定目标，同时确保客人体验的最高标准。 Key Duties and Responsibilities 关键角色和职责 Ensure guests are welcomed by staff, seated and attended to warmly and courteously at all time and address guest issues during service according to company procedure. 确保客人受到员工的及时欢迎，一直热情周到，并根据公司政策及标准解决客户问题。 Maintain a complete understanding of all policies, procedures, standards, specifications, guidelines and training programmes. 确保对所有政策，程序，标准，规格，准则和培训计划时刻有着全面深刻地了解。 Ensure company objectives are achieved in regards to sales, service, quality, appearance and sanitation of the establishment through the training of employee’s whist maintaining a positive and productive working environment. 通过培训员工的维持积极和富有成效的工作环境来确保企业的销售，服务，质量，外观和卫生设施的目标。 Oversee employment performance appraisals are followed and completed on a timely basis. 监督员工绩效考核按时跟进和完成。 Ensure reservations are maximised within the restaurant in liaison with Reception and the central reservations team. 与前台接待及预定中心一起协作以确保餐厅预订量最大化。 Maintain a comprehensive knowledge of the menu and an understanding of the wine list up selling to guests when appropriate. 保持对餐厅菜单的全面了解，并懂得运用正确的葡萄酒知识，以便在适当时向客人积极销售产品。 Proactively communicate with the kitchen regarding menu changes, availabilities and specials. 随时主动与厨房团队交流沟通菜单的更改、菜品的可用性及每日特荐菜品等信息。 Ensure adherence to cash handling and reconciliation procedures in accordance with company policy. 确保现金处理和对账程序严格遵守公司规定并按照政策执行。 Identify business opportunities which provide greatest return on investment aligned with company strategy. 寻找符合公司战略的最大投资回报商业潜在机会。 Manage relevant reporting and analysis of the outlet to ensure cost effective goals are being met and surpassed. 管理餐厅的相关报告和分析，以确保成本效益目标的达成并努力超越。 Maintain responsibility for leading, inspiring and motivating the restaurant team to achieve workforce stability, productivity and loyalty. 保持对领导、鼓励和激励餐厅团队的责任，保证员工工作的稳定性、效率以及忠诚度。 Works as a team, liaises and coordinates with team, peers and other senior managers of all divisions 以良好的团队意识与团队成员及别部门管理层进行有效协调沟通。 Executes any other work or responsibility within his scope of duty given by the superior 协助上级执行完成相应职责工作。

【岗位职责】 1、负责完成宴会销售目标， 营业指标和酒店的指标。 2、协助市场销售总监管理并协调餐饮部，确保顺畅运作，及时有效的完成每日工作任务。 3、协助酒店新产品及服务的开发和推广。 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、合同、广告宣传服务协议。 7、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、客户服务的战略规划。 8、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。 9、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。 10、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。 【岗位要求】 1、大专以上文化程度；1年以上同岗位工作经验。 2、办公系统及软件操作熟练 3、良好的沟通组织协调能力 4、熟悉大连本地市场及资源

【岗位职责】 1、确保餐厅政策和程序与品牌标准相符并得到贯彻和执行。 2、根据员工需求制定和实施相关培训计划并对他们的学习情况做出评估。 3、在制定计划及时发现和弥补服务标准上的不足加以弥补并在之后予以贯彻和执行。 4、指导下属的工作以确保相关政策和程序的执行。 5、和厨房保持及时有效沟通。 6、帮助团队成员指定培训计划。 7、协助餐厅经理进行培训。 8、保持并提升与下属员工的良好工作氛围和恰当的工作关系。 9、严格执行员工仪容仪表规范。 10、问候客人，解决客人提出的各种意见及问题，随时保持销售意识以增加收入。 11、在客人点单时向他们推荐餐厅的食品及饮料。 12、保持并不断拓展与客人的良好关系。 13、和相关供应商订货以确保合理的库存。 14、制定每周工作排班。 15、有灵巧的处理对客关系的技巧。 16、有能力完成所有工作以及经理安排下来的工作。 17、能相应的对食品促销等活动提出自己的合理化建议。 18、制定培训计划并实施。 【岗位要求】 在同级酒店最少1年的同职务工作经验。 良好的运营及管理经验。 良好的个人仪表。 性格开朗、自信。 与各级同事友善沟通，能指导并激励员工。 良好的英文听说水平。

岗位职责: 1. 协调和维护新媒体平台工作：集团账号、文案及营销方案、产品及价格； 2. 协助各酒店及公寓项目的账号开通及运营支持：督促各酒店补齐证照、产品及价格动态维护，产品核销，协调各酒店与抖音公司及代运营公司的融洽对接； 3. 代运营公司对接及流程跟进：协议签署、下探酒店谈营销策略、产品及价格谈判、抖音价格监控、积极调动资源拉动产量； 4. 定期分析新媒体平台运营状况，并能提出有效改进方法。 任职要求:任职要求: 1. 统招大专以上学历，读传媒，新闻，广告，互联网等专业，有2年以上新媒体工作经验。有酒店从业经验更佳。  2. 能独立编写优质推文；对拍摄、剪辑视频、修图技能掌握者优先。 3. 熟悉新媒体运营工具和粉丝运营技巧，包括卡券，小程序，社群联动。 4. 自我驱动与创业精神，对于将一个新事物从0到1.从1到2的增长具有极大的责任感和成就感； 5.有团队合作精神和高度的责任感，执行能力、协调能力和抗压能力强； 6. 性格外向，思维活跃，数据敏感度高，有洞察力，创意多。

岗位职责 1、主持康体部工作；实施各经营项目；提供经营与日常管理的方案。 2、巡视各营业网点，确保营业的正常进行。 3、抽查各种设施，确定能正常营业。 4、抽查员工上岗情况，确定设备正常运作；对人员、物资、服务质量、安全、防火负全责。 5、处理重大宾客投诉，尽量满足宾客要求，维护酒店利益。 6、对员工进行培训，并制定相关管理规范，保证服务质量。 7、负责酒店对客项目活动，能够组织开展各类如亲子、情侣、家庭活动等。 岗位要求 1、大专以上学历，有相同岗位工作经验5年以上。有度假型酒店工作经验优先。 2、掌握酒店基础管理知识，懂得成本管理与核算，熟悉康乐设施管理，了解市场营销学和公关知识。 3、熟悉工商管理法规、治安消防条例及音像管理规定。 4、具有级织，指挥、计划、控制和协调能力。 5、有拓展市场，发展业务的能力。 6、有较好的文字组织和语言组织表达能力。

Job Summary 职位简述 To assist Owner’s Representative to plan, organize and guide all process of  owner office to ensure a memorable arrival & departure experiences as well as quality reception service that is consistent with SOPs. 协助业主代表计划、组织和指导业主方的工作，确保为业主方客人提供难忘的体验以及根据标准运营程序提供高质量的接待服务。

工作地点：华邑酒店旗下星餐厅 岗位职责 1.负责餐厅，落实各个时期的工作任务。 2.制定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.有VIP政府接待经验 2.大专以上文化程度；2年同岗位工作经验； 至少熟练掌握一门外语。 2.精通业务知识，熟练掌握技能技巧； 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。