岗位职责: Security Responsibility安全责任 1.Ensure familiarity with safety, first aid and emergency handling procedures 确保熟悉安全，急救及紧急事件处理程序。 2.Conscientiously implement hotel safety procedures and measures, and report all accidents in a timely manner 认真贯彻酒店安全程序和措施，及时汇报所有的事故。 3.Strictly implement the hygiene and cleaning standards of DMH to ensure that the relevant operations meet the standards and requirements of the local government and DMH. 严格执行钓美集团卫生清洁标准，确保相关操作符合当地政府及钓美集团的标准和要求。 4.Comply with workplace health and safety regulations, policies and procedures and ensure that safe operating practices are familiar with any equipment prior to operation 遵守工作区健康和安全法规、政策和程序，操作任何设备前确保熟知安全操作规范。 5.Take action to eliminate hazards and report hazards to superiors or managers; Adhere to hotel safety systems, emergency handling regulations and procedures 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； 6.Familiar with property safety, emergency rescue and fire and other handling procedures; Keep safety logs and accident records as required by the hotel 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。 7.Keep confidential information about the hotel and guests 保守酒店及客人的机密信息。 8.Follow the principles of information security protection and ensure the security of relevant information and data in the work 遵循信息安全保护原则，在工作中确保相关信息及数据安全 任职资格: Good health 身体健康 Good communication 良好的沟通技能 Pleasant looking 五官端正 Well presence 形象气质佳 Fluent in both verbal & written English & Mandarin 出色的普通话及英语的口语和写作能力 College degree or above 大专及以上学历 A minimum of 3 years as Front Desk Manager in a similar size hotel. 至少拥有在相当规模酒店3年酒店管理岗位的经验 Self-starter. 主动 Team-builder. 团队精神 Goals oriented. 目标明确 Tactful and sensitive to guests and employee needs. 能体察客人和员工需要 Positive role model. 以身作则 Able to multi task有能力处理多项工作和任务 Computer knowledge. 计算机知识 Financial knowledge. 财务知识 Ability to work long hours. 能适应长时间工作

岗位职责： 1、负责通过公关和促销活动实现集团和酒店在本地定位目标。 2、协助销售总监开发公关促销计划及制作预算。 3、与媒体、本地社区、客户及酒店总部保持密切联系，宣传酒店形象。 4、保证所有的宣传资料和广告都达到集团的标准，维护酒店的良好形象和定位。 5、开拓并实施公关活动，负责制作促销资料、媒体宣传资料等 6、开发并跟进酒店的各项市场活动。 任职要求： 1、本科及以上学历，设计、中文、新闻、传媒等相关专业。。 2、5年以上酒店工作经验。 3、熟悉酒店公关和广告媒体渠道，通过各类媒体提高酒店在市场的曝光率。 4、具有良好的团队意识，较强的组织协调与沟通能力，较强的公关能力、应变能力与抗压能力，文字综合能力和口头表达能力强。 5、熟悉相关市场传讯活动策划，拥有新媒体渠道核心资源并对新媒体的生产传播有丰富独到的经验。

岗位职责 1、出台运营管理，编制分部营业和费用预算、工作计划，并带领部门积极完成各项经营指标； 2、根据酒店及部门要求，制定前台操作和管理标准规范，报房务总监审核后，组织下属贯彻执行； 3、指导下属进行客房增销工作，确保房间最大住房率和平均房价； 4、负责分部信息上传下达，确保信息传递及落实及时、全面、准确； 5、督导下属做好工作日志记录和交接工作； 6、每月组织分部会议，检讨分部操作程序、服务质量及需要特别处理的事件，明确督导重点； 7、按要求制作前台统计表并提供相关区域报告；   岗位要求 1、本科以上学历，具备同等星级酒店前台经理或副经理岗位工作经验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、热爱酒店工作，钻研业务，反应敏捷，善于交际具备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； 6、身体健康，品貌端正，形象气质佳；

【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、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。

会计主管 – 应付 记账并审计所有采购订单，收货记录和供应商发票； 审查所有付款(包括工资)，无论是支票，银行转帐或其他事项，并得到财务总监的批准和签字； 确保所有发票得到批准或付款附有所有支持文件； 记录所有交易(凭证)并在完成后盖“已入账”章，记录所有凭证，包括在凭证列表中取消的项目； 平衡每月的供应商的报表与酒店应付帐款记录的核对； 向酒店供应商跟进遗漏的发票或信用票据； 确保所有发票在付款前得到适当级别的相关部门经理的批准； 合理记录，调节，和准备发票付款，以确保总分类帐代码和成本中心代码的正确使用； 确保在外币付款中使用最佳汇率； 确保正确且及时输入应付帐款分类帐的数据； 所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱，并保持适当的记录； 及时支付酒店税务, 确保及时交税； 确保支票和其他付款凭证连号使用； 确保任何与付款有关的密码或编码不被透露给未授权的人员； 确保所有与银行账户和余额有关的详细信息是保密的； 保持适当的及最新的数据档案系统； 及时，有效，友好地处理所有要求和询问；  确保正确的工作实践及该工作区域的安全不受危害，使得意外的风险和员工赔偿费用最小化； 在月底准备计提； 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件。 会计主管-工资员 检查人事部输入的人事变动表，准备人员变动报告以存档． 核对所有部门出勤记录与人事部输入的假期天数，准备一份假期摘要． 按时准备员工每月工资表和相关报告，包括政府要求的文件． 申请并分发餐卡． 计算并审核每月准备基金,医疗保险,失业保险,住房公积金,个人所得税,以便应付帐款准备 付款. 为员工结算工资. 准备年终奖和特别奖 与银行协调将员工工资转入员工个人帐户. 关注员工与工资相关的疑问.

1.年龄：45周岁及以下 2.学历：全日制本科及以上 3.专业：财务管理、财会等相关专业毕业 4.职称：具有中级会计职称及以上 5.工作经验：五年及以上财会相关工作经验。具有四星级以上酒店从事餐饮成本核算、成本控制工作经验者优先。 6.岗位要求：熟悉会计法、经济法、税法等相关政策、法律、法规；具备丰富的税务、金融、法律、管理、审计等方面知识；具备丰富的独立会计核算与财务管理经验；专业技能扎实，熟练使用财务ERP管理系统及金蝶软件等相关办公工具；遵纪守法，品行端正，具有良好的职业道德；具备良好的数据处理能力，工作严谨细致，责任心强；具备良好的沟通协调能力、计划执行能力、抗压能力。

1.协助上级领导制定酒店人事政策，负责贯彻执行酒店人事方面的方针、政策、指令、决议。 2.就酒店重大人事任免事项提供参考意见，负责拟订机构设置或重组方案、定编定员方案的上报。 3.负责员工的招聘、并加强对员工的思想教育、企业文化给与定期培训。 4.负责员工晋升的评定及审查、重大事项的方案，提交上级领导决定。 5.负责编订和修改酒店各项劳动、人事、社保、安全的标准、和工作计划，并及时监督、检查其执行情况。 6.负责指导、管理、监督人事部下属人员的业务工作，改善工作质量和服务态度，做好下属人员的绩效考核和奖励惩罚事项。 7.核对员工考勤及奖罚情况，为财务部发放工资提供及时、准确的依据。 8.协助总经理制定或修订酒店内部各项管理规章制度，熟悉国家相关的法规和政策，按酒店的规定和程序进行工作。 9.做好各岗位人员进出把关工作，采取多种形式做好各岗位人员的招聘和人才储备工作。 10做好领导交待的其它临时性工作。

  Responsible in maximizing hotel revenue through revenue management,   inventory control, market segment pricing, statistical analysis and demand stimulating initiatives to increase the hotel’s RevPAR and RevPAR Index. 通过收入管理，房间控制，不同市场细分价格的价格定位，数字统计分析 , 最大限度的增加酒店收入。

岗位职责 1.制定并完善酒店各项培训管理制度。 2.协助上级进行全酒店各部门日常培训需求分析。 3.负责新员工的入职培训工作。外请人员来店培训的服务工作。 4.负责全酒店员工的公共外语、行业素质意识及酒店规章制度培训。 5.收取各部门季度、月度培训计划、初审工作。 6.协助上级培训各部门业务培训负责人培训技巧和知识。 7.编辑最新酒店业管理和信息资料,向各部门和全体员工推荐公布。 岗位要求 1.本科以上学历，有相同岗位工作经验3年以上。 2.具有良好的沟通能力和协调能力。 3.具有较强的文字综合能力和口头表达能力。 3.能按照酒店经营发展对人才的需要，制订酒店总体培训规划和实施计划。 4.具备教育学、心理学以及酒店管理理论知识。 5.熟悉员工的规律、特点和岗位培训工作程序。

岗位职责： 1、指导客户关系工作的各个方面，从而最大程度获得当前和未来贵宾宾客满意度。         2、采取必要行动，及时有效的处理顾客的不满，适当的时候告知其他宾客关系经理。回访客人，确保客人对解决方法满意。 任职要求： 1、本科以上学历及5年以上酒店工作经历，英文口语流利。 2、形象气质及服务导向俱佳，精通电脑操作。 3、熟悉精通前厅各对客职能及服务流程，具有较好的团队管理能力。 4、沟通能力出众，具有较好的宾客沟通及投诉处理能力。 5、对自我职业发展具有较好的规划及愿景。

岗位职责： 1、协助酒店管理层收集对客服务过程中所产生的问题信息。 2、负责处理宾客的问题和投诉。 3、负责重要宾客的迎领工作。 4、酒店的安全和日常的设备检查工作。 5、解决当班期间发生的安全问题。 6、向其它班次协调交班记录上需要沟通的事项。 任职要求： 1、本科以上学历及5年以上酒店工作经历，英文口语流利。 2、形象气质及服务导向俱佳，精通电脑操作。 3、熟悉精通前厅各对客职能及服务流程，具有较好的团队管理能力。 4、沟通能力出众，具有较好的宾客沟通及投诉处理能力。 5、对自我职业发展具有较好的规划及愿景。

1．协助财务总监编制酒店各项财务报表，财务计划，编制财务预算；负责处理财务会计工作，督导执行财务计划的实施，及时了解计划执行中的问题并解决实际困难。 2．建立财务内部审计流程，执行内部审计职责。 3．建立酒店财政、税务、银贷、工商、统计对外良好关系；做好酒店税务筹划，争取税务优惠，合理避税；负责财务会计年审工作。 4．负责酒店各种财务专用章、财务负责人专用章、法人章、税务专用章、税务登记、银行贷款卡、银行开户协议、银行印鉴等重要财务资料与物件的安全保管。 5．负责酒店所有资产、存货、资金、收入的安全，合理利用资金。 6．负责酒店保险业务，按政策做好续保、承付保险费及索赔工作。 7．负责编制统计资料报表，为每月财务报表提供必要资料。 8．按时编制每月经营预测、每月财务报告及每月财务经营状况完成情况报表；按时编制每月现金流量表，并按时向上级部门呈报财务报表。 9．负责编制审核预提费用的记账凭证和预提费用一览表；审核督促并及时调整预提费用与实际费用之间的差额。 10．督导各项财务制度、财经纪律和财金规则执行情况，并根据酒店实际情况，制定有关财务管理制度和实施细则是财务经理职责等。

Primary Responsibilities主要职责  ·Handles and follow through any guests complaints, and take corrective measures to avoid repetition.  ·Must be visible in the lobby during busy periods (check-in/out, high occupancy).  ·Checking the VIP rooms and arrangement to make sure everything goes well.  ·Coordinate with other departments to make sure guest has had a wanderful experience in hotel.  ·Update guest complaint log sheet both in log sheet and opera system.  ·In charge the guest preference collection and modifying.  ·Supervision the front desk to make sure all the standards are met.  ·Act as a link between Management and line staff in order to ensure effective communication.  ·To carry out administrative requirements as directed.  ·To maintain safe and hygiene work places.  ·Coaches, counsels, disciplines and develops Resort Hosts and Telephone Operators.  ·Assists in the selection, training and evaluation of Resort Hosts and Telephone Operators.  ·Continuously seeking for initiatives to improve operational procedures and service standards.  ·处理客人投诉，并采取补救措施，以避免重复投诉。  ·在繁忙时段必须在大堂坚守自己的岗位。（抵离时间，高住房率）。  ·检查VIP客人的房间和安排并保证所有安排妥当.  ·与其它部门协作以确保客人在酒店有美好的经历。  ·在投诉本上和系统中更新客人的投诉。  ·管理客人的喜好，收集更新。  ·管理前台员工确保所有操作流程都达到标准.  ·做好管理层与前线员工之间的联系，以确保有效的沟通。  ·落实行政要求指示。  ·维护工作场所的安全和卫生  ·以科学的方法教授与劝勉下属员工的发展。  ·协助甄选，对员工进行培训和评估。  ·不断寻找方法，改善运作程序和服务标准。 Knowledge and Experience知识和经验  ·Min 3years reception working experience required  ·College diploma or above  ·Excellent English language skills  ·Good customer relations skills  ·Positive outgoing personality  ·Ability to lead, motivate and develop a team of individuals  ·至少三年以上前台工作经验  ·大专以上学历  ·优秀的英语技能（英语熟练，工资可面谈）  ·良好的与客人沟通技能  ·积极的开朗的外向型的个性  ·领导团队的每个人，积极学习，发展自我的能力

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.

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 ·     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)

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)

Position Summary Responsible for ensuring that the hotel computer systems are installed and operating properly and system security measures are in place. All computer hardware is well maintained. All operations adhere to hotel and WYN standards and guidelines. Responsibilities -    Manages and monitors the operation of all computer hardware, ensures all systems are working and installed properly. -    Ensures that all systems are covered by the proper maintenance contracts and that preventive maintenance is performed as required. -    Continually keeps informed of approved systems and technology by WYN that may contribute to improve hotel efficiency. -    Provide a monthly written progress report to the Director of Finance with copies to related department heads. -    Maintain an up-to-date list of all computer hardware. -    Monitors the performance of the software and maintains a log book of performance report  e.g. through systems measurement facility/utility, error and integrity check reports, system malfunction and solutions. -    Installs and tests corporate approved program changes to the hotel computer systems. -    Investigates and reports software problems to the vendor and Corporate Office. -    Understand all standard and WYN customized features and functions of the Hotel Front Office System, Sale System, and Call Accounting system, including, but not limited to system security, system reports, manager functions, system utilities and user functions. -    Establishes documents, test and implement appropriate disaster recovery emergency procedures to follow when the hotel computer systems are inoperable. -    Completes and distributes activity reports, program trouble reports, and enhancement list. -    Ensures that all computer media saves and back-ups are completed, documented and stored per WYN specifications. -    Maintains uncompromising data and physical security standards. Administer all user ID’s, passwords, and the most sensitive system utilities, secures all touchy resources and critical libraries. Under the direction of the Director of Finance, administer all back office user ID’s, passwords, security parameters and the most sensitive utility. -    Conduct “Self-Audit” of systems, security and emergency procedures according to the Hotel and Financial System Security Manuals. Follows-up on all outstanding points from the latest EDP audit of the hotel. -    Serves as the primary associate with all computer-related outside vendors. -    Informs department heads when new features or changes to the system affect their department. -    Notifies department heads on current computer related issues, new releases, MIS trends, viruses etc. -    Coordinates purchase of program applications or enhancements to meet specific hotel needs only if these applications are not covered by existing standards. -    Controls the key/lock for computer room and ensures that the computer room fire protection, temperature control, and power requirements meet the WYN security specification as described in the WYN security system. -    Responsible for designating selected individuals for each WYN approved system that he/she will train so that these individual can train the users. -    Keeps informed of the latest, updated, changes, enhancement, and development in the hotel computer field by subscribing to periodicals and attending seminars, workshops or conferences held by corporate office, computer companies or vendors. -    Performs special project/other duties as assigned by the Management. Abilities / Key Competencies / Skills -    Good communication skills both in English and Chinese. -    Good working knowledge of local area networks and Microsoft Windows. -    Familiar with the hotel management systems. -    Problem solving, reasoning, motivating, organizational and training abilities. -    Good writing skills. Education / Certificats / Experience -    Bachelor’s degree in Computer Science, Information Technology or related field.  -    5 years related experience or an equivalent combination of education and work-related experience. -    Related hotel background is must.

This position is responsible in achieving the sales objectives and revenue goal of the hotel. 负责完成销售目标和酒店的收入目标。 Develops strong rapport and builds business relationship with both local and international clients through sales activities.    通过销售活动与当地及国际客户建立良好的关系，建立业务关系。 Ability and understanding of the market and competition.  能够掌握和理解市场和竞争。 Love the “W” brand and life style, passion with the new market trend, always looking for what’s New, What’s next. 热爱“W”品牌及其生活方式，总是对市场潮流十分敏感。总是寻找新的东西来领导市场。

Responsible for managing daily operation in order to meet and exceed customer needs and business requirements; whilst ensuring adherence to service standards and operating procedures. 负责管理每天的日常运作，以满足并超越客户和业务需求，并同时检视服务标准和经营程序。 In a professional and stylish manner, ensure the smooth operation of B+F department and maximize the quality of W experience. 用专业和时尚的风格，确保饮食部的运营顺利以及最大化W 的体验质量。 Love the “W” brand and lifestyle, passion with the new market trend, always looking for WHAT’S NEW, WHAT’S NEXT. 热爱“W”品牌及其生活方式，总是对市场潮流十分敏感。总是寻找新的东西来领导市场。

【岗位职责】 1、负责酒店人力资源部的日常管理工作； 2、优化、推行企业文化管理、人力资源规划、招聘管理、培训开发管理、绩效管理、薪酬管理、员工关系管理等相关流程和制度； 3、建立酒店的招聘管理体系，有效控制员工流动率； 4、制定酒店人力资源规划，并组织实施； 5、组织完成年度培训计划，针对核心员工进行职业规划； 6、建立绩效管理与考核体系。 【岗位要求】 1、本科以上学历，有一定的英语基础； 2、从事酒店人力资源工作五年以上； 3、熟知国家、地区劳动法律法规及相关政策； 4、在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防等方面具有丰富经验； 5、有人力资源证书和酒店筹开经验优先。

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.大堂副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1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。

工作地点：江苏 盐城千鹤湖·瑞斯酒店 岗位职责： 1. 建立及完成人力资源部年度目标计划。 2. 建立、保持及保证执行所有人力资源部政策及执行程序。 3. 管理部门的战略规划和发展。 4. 制定和维护酒店人员预算和人力资源部运营预算。 5. 发展、保持、协调酒店内部培训计划，提供有效的技能培训及管理培训。 6. 指导及协调人力资源部活动进行招聘、培训、发展、授权、指导，为所有 员工提供咨询。 7. 建立及管理聘用、工资等各项福利计划。 8. 监督员工餐厅、更衣室及每个为内部客人服务的区域的服务质量。 9. 进行本地员工工资及福利调查，提出员工福利计划。 10. 协助总经理在酒店营造和谐融洽的沟通氛围。 11. 此工作职责列表并没有罗列出所有的工作细节，员工需随时完成领导交办 的其他工作。 个人技能： 1. 友好，始终以客人为中心； 2. 有领导才能和很好的人际沟通能力，能够做出有效的决定； 3. 在口头和书面上有良好的沟通技巧，并且拥有工作岗位需要的最基本的语言交流能力； 4. 懂得和工作相关的电脑知识； 5. 有数学知识和技能，能够进行预算的分析。 经验： 三至五年５星级酒店人力资源管理经验 教育背景： 大学本科以上