岗位职责： 1.根据市场传讯标准操作流程，管理酒店的重要市场传讯活动。 2.发展良好的媒体关系，策划新闻发布会以及其它公关活动。 3.根据品牌标准，设计并制作酒店和市场推广的宣传印刷品。 4.管理酒店和品牌在当地城市和主要客源市场中的声誉和知名度。 5.关注竞争对手的知名度及推广活动并在制定策略时充分利用信息。 6.其他。 岗位要求： 1.本科及以上学历，有相同岗位工作经验1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、口头表达能力及英文能力。 4.其他。

岗位职责： 1. 市场传讯经理负责通过公关和促销活动以实现集团和酒店在本地和国际上的定位目标。 Responsible in achieving the Brand and Hotel positioning objectives locally and internationally through Public Relations and Promotion activities. 2.协助市场销售总监开发公关促销计划及制作预算。 Assists the Director of Sales & Marketing in the development of Public Relations and Promotion plans and in budget preparation. 3.与媒体、本地社区、客户及集团总部保持密切联系，代表并宣传酒店形象 Represents and promotes the hotel by maintaining constant contact with the media, local community, the customer base and headquarter offices. 4.管理市场传讯部，并保证每天的工作及时地完成。 Supervises the Public Relations department to ensure all daily tasks are completed in a timely fashion. 5.保证所有的宣传资料和广告都达到集团的标准，维护酒店的正确形象和定位。 To protect the correct image and positioning of the hotel and Brand by meeting corporate standards in all collateral and advertising material. 6.开拓并实施公关活动，负责制作促销资料、媒体宣传资料及安排媒体对酒店的报道。 To develop and follow through in public relations activities and be responsible for the production of promotional materials, press kits and arrange press and media coverage.

【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、营运 通过使用历史数据和预测数据来制定一份可行的部门年度指标。 正确的预计商业需求已确保最有效率的人员配备和食物供给。 制定最有效率的管理者和员工的排班表。 保证知晓和实施标准操作程序和本地标准操作程序。 定期的回顾和更新运营标准。 任何时候都要保持餐厅的安全和卫生标准。 执行卫生设备检查表，所有部门每月检查一次。 有责任管理好餐厅的所有财产和设施。 保持每月进行防护维修检查一次 坚持执行所有的待客原则。 最重要的是，通过自身的榜样和亲自动手去领导和激励员工。 能预测市场变化并在需要的情况下回顾运营。 对市场竞争者进行分析。 2、人力资源 每季度与人力资源总监一起为下属经理和主管制定和实行管理培训计划。 实行部门的每天15分钟培训项目。 负责专业和及时地完成所有员工的表现评估。 负责与餐饮总监一起进行员工管理，包括雇佣、训诫等。 对每位员工实行“打开大门”的政策。 3、 行政管理 负责餐厅所有的财务和帐单的处理程序。 有责任和财务部和人事部一起，正确地管理每位员工的加班时间和考勤系统。 定期的计划员工外出活动促进团队合作精神。 在24小时内用合适的方式回应客人疑问或顾虑。 4、市场推广 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 发展和执行计划以达到餐厅的市场占有率。 每个季度要熟悉市场上的竞争者并加以分析。 【岗位要求】 1、5年餐饮部工作经验和至少3年管理岗位经验 2、具备优秀的专业的餐厅运营知识 3、具备优秀的英语和普通话表达能力 4、至少本科毕业

岗位职责 1、根据企业会计制度（准则）及公司相关财务审批权限规定，负责全面主持财务部的行政管理工作，组织建设会计核算工作、确保会计核算准确无误。审核各项会计凭证、监督各项费用开支、报销等的合规性； 2、组织领导公司的财务管理、成本管理、预算管理、会计核算、会计监督、审计监察、存货控制、资产盘点清查等方面工作，加强公司经济管理，提高经济效益。 3、参与制订公司年度总预算和月度经营考核指标，召集并主持公司月度经营财务分析会议，及时提交财务分析报告为公司决策提供依据。； 4、负责重要内审活动的组织与实施，根据公司经营活动工作要求，组织好部门内部审查工作，配合公司审计部门及会计师事务所各项审计工作； 5、掌握公司财务状况、经营成果和资金变动情况，及时向酒店总经理及集团领导汇报工作情况。 6、根据企业会计制度（准则）及集团相关财务审批权限规定，主持制订公司的财务管理、会计核算和会计监督、预算管理、审计监察、库管工作的规章制度和工作程序，经批准后组织实施并监督检查落实情况。 7、组织执行国家有关财经法律、法规、方针、政策和制度，保障公司合法经营，维护股东权益。 8、做好财务部门各项行政事务处理工作，提高工作效能，负责财务人员队伍建设、选拔、配备、组织部门员工进行财务知识培训、指导、监督员工工作状况，做好下属员工的工作考核。做好财务系统文件、资料、记录的保管与定期归档工作； 9、参与公司重要经营活动等方面的决策和方案制定工作，会签涉及财务收支的重大业务计划、经济合同、经济协议等； 10、开展公司税务筹划，有效平衡企业税负，控制公司涉税风险，与税务等相关职能部门和机构联络并保持良好合作关系； 11、配合完成领导交办的其他工作事项。 岗位要求 1、本科以上学历，具有5年以上财务同等管理岗位工作经验或3年以上五星级酒店财务管理工作经验 。 2、具有中级会计师以上职称，熟悉酒店业务、账务流程。 3、熟悉办公软件及财务软件，熟悉银行、税务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感，为人诚实可靠，品质正直，有吃苦耐劳的精神。

1.制定酒店市场传讯及媒体宣传计划； 2.组织新闻界和商界人士参观饭店； 3.向市场销售总监定期提交拜访总结报告； 4.代表酒店参加所有官方活动，接待酒店所有的重要人物及宣传； 5.作为酒店的对外发言人，处理酒店所有对外媒体的宣传公关，具有出色的危机公关意识和能力； 6.收集市场和竞争对手信息，每周向市场销售总监提交报告； 7.确保所有对外宣传展示资料符合万达集团品牌标准； 8.负责设计稿件、软文推广的审核工作。 岗位要求 1.本科及以上学历，2年以上同岗位工作经验，英语流利，国际品牌酒店工作背景优先； 2.优秀的语言表达能力，能够在公关活动中进行富于感染力的演讲； 3.较强的观察和应变能力，优秀的人际交往和协调能力，较强的社会活动能力； 4.了解电子商务，大众传播，平面创意和具有创新性的写作与编辑能力； 5.个性积极主动，工作认真负责。

行政 Administration   §  协助部门建立完善并且维护部门营运手册，部门营运手册应当反映出酒店政策和程序以及工作过程和标准。确保每年进行回顾，反映出改变。 Assists with the development and maintenance of a detailed Department Operations Manual that reflects Policies & Procedures, work processes and standards of performance within the Division. Ensures annual review to accurately reflect any changes. §  协助准备人力资源部年度商业计划，确保部门目标充分体现酒店目标并满足员工需要。 Assists with the preparation of the annual Human Resources Business Plan, ensuring Divisional Objectives fully address business objectives of the Hotel and needs of associates. §  与人力资源部总监密切合作准备和定期更新培训预算，确保达到预算目标并且有效的控制成本。 Assists with the preparation and regular update of the Training Budget in close cooperation with the Director of Human Resources, ensuring targets are met and costs are effectively controlled. §  管理并且定期回顾编写和修订部门运营手册、员工进修发展计划和工序分析。 Manages and regularly reviews the compilation and accuracy of the Departmental Operations Manuals, Associate Personal Learning Plan and Core Tasks. §  协助准备酒店年度培训计划，确保部门目标充分体现酒店目标并满足员工需要。 Assists in the preparation of the annual Hotel’s Training Plan, ensuring the objectives fully address the business objectives of the Hotel and the training needs of the associates. §  正确维护所有员工的培训记录。 Accurately maintains training records of all associates. §  负责酒店培训教室、培训设备和材料的安全和维护。 Responsible for the security and maintenance of the Hotel’s Training Room, training equipment and materials. 部门培训和服务标准 Departmental Training and Service Standards   §  确保每个部门都有合理的部门培训员的配置，并且部门培训员是经过培训的，引导部门培训员每月平均进行3至5个技能培训。 Ensures that the recommended quota of Departmental Trainers for each department are trained and that they are conducting an average of 3 to 5 skills training sessions per month. §  确保最大限度的利用每个部门的部门培训员，密切督导和奖励他们的表现和行动。 Ensures the maximum utilisation of Departmental Trainers in each department and closely monitors and rewards their performance and activities. §  培训、指导和评估部门培训员与凯悦标准保持一致。 Trains, mentors and appraises Departmental trainers in accordance with Hyatt standards. §  协助督导技能培训，部门标准与部门运营手册保持一致。 Assists with the monitoring of skills training and departmental standards as defined in the Departmental Operations Manual. §  主持每月部门培训员讨论会和活动。 Conducts monthly Departmental Trainer forums and activities. 员工沟通 Associate Communications   §  管理编辑、执行和维护以下员工沟通--员工手册、月度人力资源部活动安排、“培训为了你的将来”的更新、员工通知栏和电视沟通。 Manage, implementation and upkeep of the following associate communications – Associate Handbook, Monthly HR Activity Schedule, TFYF Update, Associate Notice Boards, and Television Communication. §  协助协调部门内部交流活动及对于员工奖赏的赠与。 Assists with the coordination of inter-departmental social activities and associate award presentations. §  有效的与各级员工沟通核心价值和行为标准。 Effectively communicates core values and behavioural standards to all levels of associates. §  指导员工和提供职业发展的建议。 Counsels associates and provides career advice. §  确保所有员工知晓最新的酒店产品知识、当前的促销推广活动、政策的改变和适当的内部沟通。 Ensures all associates maintain an up-to-date awareness of hotel product knowledge, current promotion, policy changes and appropriate internal communication. 人员管理 People Management §  录用、挑选并发展人力资源部员工，引导他们在工作中遵循经营、财务及行政管理的理念，确保员工掌握多项技能并承担多项工作。 Recruits, selects, motivate and develop Human Resources associates to work following the operational, financial, administrative philosophies and ensuring associates are multi skilled and perform multi tasks. §  通过参与管理，根据酒店制度和程序以及相关适用法律，对所有人力资源部员工进行紧密督导。 Through hands-on management, supervises closely all Human Resources associates in the performance of their duties in accordance with Policies & Procedures and applicable laws. §  给具备能力和资源的员工委派适当的工作和责任，在培养和发展员工的同时确保营运标准和安全。 Delegates appropriately duties and responsibilities to equipped and resourceful associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained. §  拥护和支持酒店的培训精神和以人为本的管理哲学，并和部门经理密切合作培养和发展部门培训员。 Instils and supports the Training initiative and philosophies of the company and works closely with the Departmental Heads in developing a team of active Departmental Trainers §  确保所有经理和领班在员工的培训和发展中发挥积极的作用。 Ensuring that all Managers and Team Leaders take an active role in the training and development of associates §  发展和协助注重提高技能和知识的培训活动。 Develops and assists with training activities focused on improving skills and knowledge. §  确保员工完全理解酒店的规章制度并遵照执行。 Ensures associates have a complete understanding of Rules & Regulations, and that behaviour complies. §  监督员工士气并提供工作表现及发展的反馈。 Monitors associate morale and provides mechanism for performance feedback and development. §  进行员工年度表现发展评估，提供真实和准确的回馈。 Conducts annual Performance Development, providing honest and appropriate feedback. §  将指导原则及核心价值有效地传达给所有层级的员工。 Effectively communicates guiding principles and core values to all levels of associates. 总则 General   §  按要求出席所有会议并作出贡献。 Attends and contributes to all Meetings as required. §  确保部门的服务一贯按照部门营运手册的标准，高效、一致和礼貌的完成。 Ensures services provided by the Department are always available and are always carried out to define Standard with the utmost efficiency, consistency and courtesy as detailed in the Department Operations Manual. §  确保所有员工始终提供礼貌和专业的服务。 Ensures all associates provide courteous and professional service at all times. §  礼貌及高效的处理客人和员工询问，对不能立即解决的投诉和问题进行汇报。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found. §  与客人和同事保持基于良好工作关系的接触。 Maintains positive guest and colleague interactions with good working relationships. §  了解关于员工及行业关系的法律、法规，理解并严格遵守员工手册中的规章制度，及酒店关于防火、卫生、健康和安全的制度。 Is knowledgeable in statutory legislation in associate and industrial relations, understanding and strictly adhering to Rules & Regulations established in the Associate Handbook and the Hotel’s policies concerning fire, hygiene and health & safety. §  积极参与员工福利、安全、发展及健康的活动，并给予建议、咨询和真实、恰当的反馈。 Is actively involved in the welfare, safety, development and well-being of associates, providing advice, counselling and truthful, diplomatic feedback. §  准时到岗，穿着正确的制服，始终符合酒店卫生和仪容仪表标准。 Reports for duty punctually, wearing the correct uniform and adhering to the grooming and hygiene standards of the Hotel at all times. §  确保高标准的个人形象。 Ensures high standards of personal presentation. §  随时保持工作地点的干净整洁，为其他员工树立榜样。 Keeps work place clean and tidy at all times, setting an example for other associates to follow. §  处事谨慎并保护机密。 To be discreet and keep everything confidential. §  始终展现负责的管理和行为，并以积极的形象代表酒店管理团队和凯悦酒店集团。 Exercises responsible management and behaviour at all times and positively representing the Hotel Management Team and Hyatt Hotels Corporation. §  通过“灵活处理工作”（适当情况下）和简化工作流程，来回顾和不断探索所有员工的生产力水平改善。 Reviews and constantly seeks productivity level improvements of all associates through the process of “taking work out of the system” (when appropriate) and through streamlining of work process. §  确保最大限度的保护办公室机密。 Ensures and practices the utmost protection of office’s confidentiality. §  根据酒店、行业和公司的指引，回应需求、改变，执行任何合理的任务及额外职责。 Responds to requests to undertake any reasonable tasks and secondary duties and to changes as dictated by the Hotel, industry and company.

【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和国际上的定位目标。 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，代表、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、对媒体宣传资料及安排在媒体对饭店的报道。 6、开发并跟进酒店的各项市场活动。 【岗位要求】 1、与媒体、各营销渠道及组织机构沟通并提供合适的材料以确保他们有足够的资料促销酒店的服务。 2、积极主动组织丰富的市场公关及广告媒体的会议活动。 3、发布酒店重大事件及促销新闻。 4、建立，保持与广告商和公共关系组织的关系。 5、在本地市场内，通过参加各种营销活动，树立饭店的形象。 6、负责各类材料、图片、数据库，资料库和文档等。 7、维护酒店和集团的形象。 8、监视并确保对竞争对手的活动有完全的了解，以便在制定战略时使用这些信息。 9、计划与协调酒店赞助的活动。 10、发现并组织有关赞助活动去提高酒店在市场的形象。 11、参与准备和制定部门/小部门/分部门的目标。 12、开发并执行市场公关/广告媒体计划去完成整个酒店的目标与媒体，并与公关客户保持联系。 13、参与准备战略计划。 14、积极地与主流媒体交流去提高酒店在市场的曝光率或撰写文章。 15、掌握市场营销数据。 16、主动承担发展，执行酒店年度公关计划和广告活动。 17、在销售总监的指导下，组织活动包括邀请媒体，本地重要人物，公司客户，旅行社和其他相关客人。 18、在团队内有效的工作。 19、遵守酒店酒店的行为准则。 20、遵守酒店酒店员工守则。 21、遵守酒店酒店的政策及程序。

PRINCIPAL RESPONSIBILITIES 主要职责 1.Coordinate and manage work and daily operation within department. 协调和管理日常部门工作。 2.Assisting director of sales to plans and develops marketing strategies and promotion plans for MICE & Leisure segment. 协助销售总监一起针对会展及旅游市场发展市场策略和促销计划。 3.Assist and supervises execution of sales and marketing plan. 协助执行市场销售计划。 4.Manages & Assist in Strategic department planning and development. 管理和协助部门的计划和发展战略。 5.Conduct market research. 进行市场调查。 6.To assist DOS to analyze opportunities, select realistic objectives, develop, implement and control effective strategic and sales plans. 协助销售总监分析市场机会，指定符合实际的目标，开发，执行，管理行之有效的策略和销售方案。 7.Together DOS assessing selling opportunities within the Sales and banquet capacity. Work with and assist with other portfolios i.e. F&B through marketing channels, Public Relations campaigns to the corporate, on F&B promotions or other similar promotions from other portfolios/departments. 和总监与其他部门通力合作，在酒店住房，会议的可利用的最大范围内预计销售机会。例如: 通过市场渠道对餐饮的销售预计，公关活动对商务市场的评估，以及其他各种资源，部门对类似餐饮等其他活动的评估。  8.Report on the effectiveness of sales from marketing program to DOS. 汇报市场推广计划的销售成效。 9.Assists in setting up systems to monitor achievement of departmental goals and objective. 协助部门建立系统化的积效监督管理，并制定部门目标。 10.To assist DOS in establishing sales targets and highlight any variances with actual sales figures and recommend what action should be taken to remedy significant variances. 协助销售总监制定销售任务并提出合理有效的销售行动来完成预算。 11.Develop and implement disciplined a prescribed routing of patterns in covering territory and accounts to achieve high penetration of the market share. 发展和执行销售区域政策来达到最大的市场份额。 12.Together with DOS to determine allocation of selling time to accounts, products and types of customers. In short to effectively implement he Time Management Concept. 和销售总监共同协助销售人员对不同类型的客户分配时间。总之，有效实施和灌输销售团队时间管理概念。 13.To assist the DOS in ensuring that the quality of sales service meets the expectations of our guests and that it represents best value in the segments in which we compete. 协助DOS确保销售服务质量，满足客人的期望，并体现在竞争环境中的最佳值。 14.Represents the hotel and participates in domestic and international sales activities. 代表酒店和参与国内和国际的销售活动。 15.To develop and maintain the best possible relationship with clients and their representatives to ensure future business and repeat business. 加强和发展客户的关系，拿到未来的生意。 16.Identifies and handles sales leads effectively and efficiently. 有效和即时支出并处理销售生意。 17.To increase occupancy, average rate and profits of the hotel through assist DOS is planning, guidance, and training of hotel sales personnel. 协助DOS规划、指导和培训销售人员，以提高入住率、平均房价和酒店利润。 18.To assist the DOS to manage people to bring them to their full potential through training, counseling, guidance and discipline and maintain a work environment which fosters loyalty, pride and a sense of belonging. 协助DOS管理员工，通过培训、咨询、指导和纪律激励销售发挥最大潜能，并维持工作环境充满忠诚、骄傲和归属感。 19. Perform others duties assigned by the management. 履行管理层按安排的其他工作职责。

一、职责描述：  1、负责审核酒店财务及与财务相关的各项工作流程及操作标准，保证各流程的合法、合理和可行性； 2、监督检查酒店会计核算、会计处理和成本控制的运作；参与酒店纳税筹划及审计工作； 3、审核评估酒店年度经营计划（预算），并向业主方提供专业意见； 4、参与、监督并考核酒店日常财务管理、采购管理、现金流管理、负债管理等各项财务工作，确保业主方利益不受侵害；  5、审核酒店各项财务报表、营业报表、销售报表、人事报表、合同合约和其他重要工作报表、报告，按时、如实地向业主方汇报酒店的财务状况和经营状况，定期向业方方提供专业评估意见； 二、任职要求： 1、大专以上学历，会计相关专业。 2、三年以上五星级酒店相关管理岗位工作经验，连锁型知名酒店更佳。熟悉日常会计操作，成本核算。熟悉酒店业财务、税收政策，具备较强的数字分析或报告能力； 3、熟悉日常办公软件和财务软件操作；  4、较强的独立工作能力、执行力和领导力，可与其他人充分沟通并维持有效的关系；  5、具有较强工作责任心、学习能力、良好的团队合作意识，原则性强，职业化，诚实可靠、品行端正。

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。 ▪ Check the completeness of all income from the various systems (such as front office, food & beverage, communications, retail, Marine and Water Park, etc) into the accounting system and daily report 检查各种系统(如:前厅、餐饮、通讯、零售、海洋、水上乐园等)的所有收入是否完整的导入会计系统和日常报告中。 ▪ Review the daily report for unusual entries, investigate and correct as appropriate and/or bring to the attention of the Director of Finance 审查每日报告中不正常的条目,调查并适当的更正并提请财务总监注意。 ▪ Ensure all forms of rebates, allowances, complimentary, adjustments, voids, negatives and the like are test- checked for approval and against approved supporting documentation, highlight unusual or questionable items to the Director of Finance and prepare summaries with supporting documentation for approval by Senior Management and subsequent filing for audit purposes 确保所有形式的减免、折扣、免费、调整、删除以及类似测试的单据获得批准和并有相应的批准认可的支持文件,标记出不寻 常或可疑项目给到财务总监并准备高级管理层的批准与支持文件汇总用于后续审计。 ▪ Ensure all convention revenue is complete and accurate on a daily basis by comparing with BEO’s and other documentation and any variances are followed up with the Director of Events and the summary signed off by the Director of Events. 通过与 BEO 和其他文件的比较，确保所有的会议收入都是完整的和准确的，并且所有的差异和会议团队跟进，并得到财务 监的批准。 Ensure room rate variance, the complimentary in-house guest reports are test-checked on a regular basis, Ensure that these reports are approved by the rooms division and proper backups are available for upgrades and complimentary rooms. Obtain approval from Director of Finance and file. 确保房间的房价差异，以及免费的住店客人报告定期进行测试，确保这些报告是由客房部门批准的，并且适当的备份可以用 于升级和免费房间。获得财务总监和文件的批准。 ▪ Ensure the foreign exchange rates quoted at the front desk are up to date and in accordance with the agreed mark-up policy, and take into account any significant market fluctuations 确保前台的外币兑换汇率是最新的且符合标价的政策，并考虑到任何重大的市场波动。 ▪ Ensure the food & beverage functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保餐饮功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure all other revenue functions are being followed by reviewing reports and other test-checks including open and/or missing checks, cashier closing reports and the like, following through on unusual or incomplete items and highlighting as appropriate to the Director of Finance 确保其他收入功能和信用政策的执行，包括检查报告和其他的检查，包括未付款/漏结账，收银员当班结账报告等等，跟进 并向财务总监强调不寻常的或不完整的项目。 ▪ Ensure the relevant system reports are being prepared, completed and followed through as applicable, such as night audit, housekeeping discrepancy reports and the like, test-check on a periodic basis and highlight unusual items or incomplete procedures to the Director of Finance 确保相关系统报告是否准备、完成和跟进，如夜审、客房部房间差异报告等，定期进行检查，并向财务总监强调异常项目或 不完整的程序。 ▪ Ensure regular unannounced visits are made to the front desk, all F&B and retail outlets, Marine and Water Park and all other revenue areas for physical spot-checks and reviews of the operations, to ensure the required policies and procedures are being followed and highlight discrepancies to the Director of Finance 确保定期安排神秘客人到前台,以及所有餐饮和零售营业点,海洋馆和水上乐园以及其他收入领域做现金测试以及对服务的一 个评估,以确保所需的政策和程序被执行，并将存在的问题差异汇报给财务总监。 ▪ Ensure the procedures and reports of officer and entertainment checks are prepared on a daily basis highlighting any unusual items to the Individuals and Individual Departments. Monthly summaries for Officers & Entertainment Checks are compiled and approved by Director Finance, Director F&B, and Director Sales & Marketing. 确保每天检查日常工作餐和宴请的程序和报告都有被跟进，并获得批准，对相关个人和部门强调不正常的项目，每月汇总工 作餐和宴请，并由财务总监，餐饮总监，销售总监批准。 ▪ Spot checks to ensure that the General Cashiers perform well according to the hotel standards and requirements in the corporate General Cashiers’ Office as well as the cash control office in Aqua Venture/ Retail Village. 通过现金抽查确保总出纳根据酒店的标准和要求表现良好，以及在企业的总出纳办公室和水上乐园/零售村有相应的现金控 制。 ▪ Ensure the cashier reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely 确保收银员报告每天都被核对一致，任何未完成的或不寻常的交易都要及时而彻底地完成。 ▪ Ensure the general cashiers reports are reconciled daily and any outstanding or unusual transactions are followed through promptly and completely and approve the reconciliations prior to submission to the Director of Finance for approval 确保总出纳报告每天都能协调一致，任何未完成的或不寻常的交易都要及时、彻底地完成，在向财务总监提交批准之前及时 调整一致 ▪ Maintain overall control of the cashier floats and ensure all floats are spot-checked at least once per month. 保持现金流的整体控制并确保每月至少抽查所有现金一次 ▪ Ensure the Income audit office is manned throughout the year. Open 365 days. 确保收入审计全年有人在岗，开放 365 天。 ▪ Ensure the scheduling is done according to the above requirement. 确保工作安排是根据上面的要求来完成的。 ▪ Ensure that all restaurant cashiers perform according to the hotel standards and requirements. 确保所有餐厅收银员根据酒店的标准和要求执行。 ▪ Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the total income 使用主动查询和兑现不寻常的交易和其他审计技术来协助验证总收入的完整性和准确性 ▪ Bring to the immediate attention of the Director Finance any matters which appear to represent a material non- compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 带来的直接关注财务总监的任何事项似乎代表了材料与合同不符合,可能的欺诈或不规则,违反法律或法规,或在内部控制重大 缺陷 ▪ Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and is as accurate as possible 按要求协助月底结账流程,确保在规定的时间内做好账户准备并尽可能准确 ▪ Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize storage as much as possible taking into consideration all relevant Government Regulations 确保所有记录适当文件存档方便以后参考,整齐并符合审计的目的,利用存储尽可能多的考虑所有相关政府法规 ▪ Ensure the archive rooms are in orderly manner and the documents are stored properly. 确保存档房间以有序的方式和文件存储。 ▪ Get the old documents disposed in time and obtain a certificate from the disposal company. 及时处理旧的文件并从处置公司获得证明。 ▪ Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 适当地与其他部门联系,以确保酒店运营顺利,与整个酒店有完整的通信交流以及维持一个积极的工作环境 ▪ 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。 ▪ ensure any advance deposits are properly recorded, monitored and applied against Invoices 确保任何预付帐款被正确记录、监控和应用于发票上。 ▪ ensure Invoices are recorded and forward to Debtors in the agreed format, on a timely basis, by email, mail, courier or delivery 确保发票的记录，并按照约定的格式，以电子邮件、邮件、快递或发货的方式及时向债务人提交 ▪ ensure queries from Debtors are promptly and completely resolved, liaising with other departments as required 确保来自债务人的查询及时并完全解决，并根据需要与其他部门保持联系。 ▪ visit Debtors as required in order to resolve queries, follow-up on outstanding amounts and generally to maintain a good working relationship 根据需要拜访债务人，以解决问题，跟踪未偿还金额，并保持良好的工作关系。 ▪ monitor credit terms and follow-up with Debtors to ensure receipts are received by the due date, preferably by Bank transfer or via delivery, courier or other 监控信贷条款，并与债务人跟进，以确保应收帐款在到期时及时收到，最好是通过银行转账或快递、快递或其他方式。 ▪ ensure credit card direct deposits are received when due and reconcile with transaction reports 确保信用卡的直接存款在到期时收到，并与交易报告一致。 ▪ ensure any short payments are promptly followed up with the Debtor / credit card company 确保任何短款都能及时跟进债务人/信用卡公司。 ▪ ensure credit card charge-backs are investigated, followed up and cleared 确保对信用卡的拒绝付款账进行调查，跟踪和销账。 ▪ ensure travel agency commissions are correctly calculated and recorded and where applicable, deducted from remittances or paid 确保旅行社的佣金是正确的计算和记录的，在适用的地方，从汇款或付款中扣除 ▪ ensure any short payments are promptly followed up with the Debtor 确保任何短款都能及时跟进 ▪ ensure all receipts by cheque or cash are banked intact on a daily basis following the agreed procedures 按照约定的程序，确保所有的支票和现金每天都存入银行。 ▪ ensure all receipts are applied to the respective Invoices recorded in the accounting system and maintain the aging reports 确保所有收款都被用于核销记录于财务系统中相应的发票上，并维护应收账龄分析报告。 ▪ ensure monthly Statements are sent out on a timely basis 确保每个月的对账单报表都按时发送出去。 ▪ ensure the agreed overdue letter system is applied and monitored 确保已认可的逾期催款邮件系统被应用和监控 ▪ manage any doubtful debts, skippers etc with authorities, agencies and others to achieve the best possible recovery 管控所有呆账、逃帐，可通过政府机构、代理商和其他机构来实现最大可能的偿付。 ▪ periodically review the detailed ledger for all Debtors and investigate any unusual transactions 定期检查所有债务人的详细分类帐，并调查任何不寻常的交易 ▪ ensure the detailed ledger remains in balance with the general ledger 确保明细分类帐与总帐保持平衡 ▪ implement and maintain a trace system for follow-up 执行并维护跟踪系统以进行后续跟踪 Page 5 of 7 Kerzner business use ▪ prepare and distribute reports on a timely basis, highlight and investigate major variances 及时准备和分发报告，突出并调查主要的差异 ▪ ensure regular follow-up with the main Debtors in order to maintain a good working relationship for the overall benefit of the Resort 确保与主要债务人的定期跟进，以维持良好的工作关系，为度假村的整体利益服务 ▪ use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the accounts receivable 利用主动性来查询和跟踪不同寻常的交易，并尝试其他审计方法，以协助核实应收账款的完整性和准确性。 ▪ ensure various systems and reports are maintained and highlighted for key performance indicators 确保各种系统和报告都保持和突出各项绩效指标 ▪ bring to the immediate attention of the Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control 如果发现某些材料不符合合同约定，可能存在欺诈或违规，违反法律或法规，或在内部控制上存在重大缺陷的情况，立即告 知财务总监(或更高层人士)的注意， ▪ ensure any required General Ledger postings are prepared on a timely basis 确保所有需要录入的总分类帐及时准备好。 ▪ assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible 根据月末账户的流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 ▪ assist as required with the annual Budget and ongoing Forecast processes 根据年度预算和正在进行的预测过程提供协助 ▪ ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations 确保所有的记录都被适当地归档以备将来参考、整洁和审核目的，并尽可能地利用电子存储来考虑所有相关的政府法规。 ▪ liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort 与其他部门保持联系，确保度假村运营的顺利进行，确保整个度假村的沟通顺畅，工作环境良好。 ▪ undertake any other assignments as reasonably issued by the Associate Director of Finance and/or Director of Finance 承担财务副总监和财务总监的合理分配的其他任务 ▪ ensure there is an emphasis on continuous improvement and the bottom line 强调持续改进和底线原则

Job Summary 工作简述  To manage existing accounts and develop new business for the resort from the wholesale markets. 维持度假区在旅游批发市场现有客户和开发新业务。 Key Duties and Responsibilities 关键职责  ▪ Based in Sanya this role is responsible for managing existing accounts and developing new accounts from the wholesale markets 维持度假区在旅游批发市场现有客户和开发新业务。  ▪ Responsible for growing and maintaining share of wholesale markets from assigned account base 负责指定旅游批发商市场份额的增长和维护。  ▪ Contracting and developing relationships with wholesalers, travel agencies, tour operators and DMCs. 与旅行批发商，旅行社，旅游经营者和地接社签订合同及发展合作关系。  ▪ Taking an entrepreneurial approach to dynamically leverage trade partnerships 运用企业的经营方法，对商业合作关系进行动态的杠杆调节。  ▪ Representing Atlantis Sanya at trade shows when required 在需要时代表三亚亚特兰蒂斯参加贸易展示会。  ▪ Be fully updated with all related sales data and sales action plans, keeping in mind budget expectations, cost of sale and ROI analysis 全面更新所有相关的销售数据和销售行动计划，同时考虑预期预算，销售成本和投资回报率分析。  ▪ Maintain awareness of current and potential markets/trends/, coordinates all activities to maintain and increase revenue through added business volume and increased rate 意识当前和潜在的市场/趋势，协调所有活动，通过增加业务量和增长率来维持和增加收益。  ▪ Procures new and repeat business for the resort by monitoring contact with: tour operators, wholesalers, travel agencies, and professional associations within local, regional and international markets. 通过与当地，区域和国际市场上的旅游经营者，旅游批发商，旅行社和专业协会进行监督联系，为度假区获得新的和重 复的业务。  ▪ Creates and implements special programs to achieve greater productivity through: 通过个人电话销售保持与旅游批发商和旅游经营者联系-至少每天三个电话销售：  o Increasing average rates 提高平均价格 o Increasing occupancy 增加入住率 o Increasing business volume during difficult periods 在困难时期增加业务量  ▪ Act as a single point of contact for each assigned account / territory 作为每个指定客户和区域的单一联系人。  ▪ Monitor & act upon market feedback to support relevant changes 监控并根据市场反馈采取行动，适应市场变化。  ▪ Communicate effectively to all sales colleagues relevant issues to own / teams accounts in order to maximize market penetration 与所有销售同事有效沟通相关事宜，拥护自己/团队客户，以最大化市场渗透。  ▪ Responsible for 100% account penetration by establishing a close working relationship at all levels within own accounts 通过建立起不同级别客户的紧密合作关系，将客户渗透率做到 100%。  ▪ Identify all sales opportunities and secure for the group 识别所有的销售机会并对其有把握。 ▪ Maintain and grow positive customer and partner relationship 维护和发展积极的客户和合作伙伴关系。  ▪ Set & meet customer/partner expectations with all accounts 坚持并满足所有客户/合作伙伴期望。  ▪ Responsible for managing all relevant KPI’s related to own accounts 负责管理与自己的帐户相关的所有相关 KPI。

▪ Based in Sanya this role is responsible for managing existing accounts and developing new accounts from the wholesale markets  办公点在三亚，维持度假区在旅游批发市场现有客户和开发新业务。  ▪ Responsible for growing and maintaining share of wholesale markets from assigned account base   负责指定旅游批发商市场份额的增长和维护。  ▪ Contracting and developing relationships with wholesalers, travel agencies, tour operators and DMCs.  与旅行批发商，旅行社，旅游经营者和地接社签订合同及发展合作关系。  ▪ Taking an entrepreneurial approach to dynamically leverage trade partnerships   运用企业的经营方法，对商业合作关系进行动态的杠杆调节。  ▪ Representing Atlantis Sanya at trade shows when required   在需要时代表三亚亚特兰蒂斯参加贸易展示会。  ▪ Be fully updated with all related sales data and sales action plans, keeping in mind budget expectations, cost of sale and ROI analysis  全面更新所有相关的销售数据和销售行动计划，同时考虑预期预算，销售成本和投资回报率分析。  ▪ Maintain awareness of current and potential markets/trends/, coordinates all activities to maintain and increase revenue through added business volume and increased rate  意识当前和潜在的市场/趋势，协调所有活动，通过增加业务量和增长率来维持和增加收益。  ▪ Procures new and repeat business for the resort by monitoring contact with: tour operators, wholesalers, travel agencies, and professional associations within local, regional and international markets.   通过与当地，区域和国际市场上的旅游经营者，旅游批发商，旅行社和专业协会进行监督联系，为度假区获得新的和重 复的业务。

Job Summary To Assist the Director, Learning and Development to develop, plan and manage the learning and development programs for all team Members to meet both the individual and organizational needs and to ensure that Atlantis Sanya is the Employer of Choice. Key Duties and Responsibilities ▪ To assist Director, Learning and Development to plan, manage and administer the pre-opening training plans and requirements for Atlantis Sanya. ▪ To plan, design and facilitate the delivery of programs as designated. ▪ To plan, manage and facilitate departmental training. ▪ To work alongside and develop and manage a pool of departmental trainers to ensure that regular and consistent departmental training is delivered to fulfill the needs of all operational departments ▪ To assist in sourcing and managing e-learning programs as determined by Training Needs Analysis and Atlantis Sanya. ▪ To assist in conducting Training Needs Analysis and to plan and deliver the required programs accordingly. ▪ To design the necessary programs as identified in the annual Training Needs Analysis. ▪ To deliver or facilitate the delivery of the necessary programs. ▪ To co-ordinate preparation of training handouts, training support material other training related matters ▪ To ensure training records are accurate and up to date ▪ To facilitate the feedback received from programs and to manage and administer them appropriately. ▪ To utilize all Development Plans from Individual Performance Appraisals to ensure that individual Team Member requirements that achieve individual and organizational goals are followed through. ▪ To source and liaise with all external institutions and organizations for all appropriate external programs that Team members will be nominated for. ▪ To liaise with required external consultants and facilitate the delivery of identified programs to fulfill the needs of Atlantis Sanya. ▪ To assist in managing the programs for all Management Trainees. ▪ To liaise and manage pre-opening support for Team Members. ▪ To execute any other duties as assigned by Director, Learning and Development. 有海外留学及工作经验者优先考虑,需要有3年及以上的培训工作经验，有很强的个人影响力和感染力。

1.       大专以上学历      Bachelor or higher degree required 2.       星级酒店3年以上相关工作经历者优先      3 years experience in public relation   3.     流利的英文沟通能力     Fluent English communication skills 4.       熟悉酒店公关工作流程       Familar with wording procedure of hotel public relation

岗位职责 1、开发执行年度销售活动计划，保持与市场销售总监及销售团队的沟通，达成销售目标及预算收入； 2、负责达成公司客户的客房预算； 3、检测回顾销售人员的表现，定期与每位销售人员客户回顾； 4、执行及全程跟进销售团队的活动，以保证其有效的利用时间及资源； 5、完成上级交代的其它任务。 任职资格： 1、5年以上高星级酒店销售管理工作经验； 2、良好的沟通能力； 3、出色的团队建设及管理能力。

岗位职责 • 根据酒店年度战略目标，建立及完成人力资源部相应年度目标计划。  • 根据不同的生意状况，优化管理人力资本资源和运作。  • 确保部门活动符合集团品牌标准及人力资源部的统一方针，酒店的活动得到合理的执行。  • 建立、保持及保证执行所有人力资源部政策及执行程序的合规合法性。  • 协助管理层制定并完善相应酒店管理政策，并做好宣传、培训、沟通以及落实。  • 制定人力资源年度预算和月度预测并做好成本控制。  • 制定酒店员工激励、奖励、绩效考核机制，鼓励员工的创造力和创新精神，勇于挑战压力，为酒店的运营做出贡献。  • 负责人力资源部职能部门的整体日常工作、人员及人才管理及发展。  • 指导学习与发展经理建立酒店完善的培训体系、培养合格的部门培训师人才以及部门经理的培训他人技能。 • 培养人力资源部所有员工专业技能及素养，确保其具备高效工作的技能。  • 完成任何其他合理的职责和被指派的职责。 任职要求 • 本科及以上学历。  • 至少2年国际酒店品牌同岗位工作经历。  • 有战略性思维，很强的分析和计划能力。  • 思维开阔且团队意识强。  • 具有应对不同人群的有效沟通技巧。  • 英文书写及口语流利。  • 与本地劳动局及政府机关保持良好关系。  • 熟悉国家及本地劳动相关法律。  • 熟悉掌握人力资源营运所需的专业知识和技能。  • 具有领导、指导和发展他人的能力。  • 良好的业务和财务。  • 有责任心及结果导向。  • 很强的组织和演讲展示能力。

岗位职责 1.酒店三大运营部门轮岗学习。  2.通过18到24个月的系统培养，竞聘成长为中层管理者。 岗位要求 1.本科及以上学历，应届毕业生或有酒店工作经验者均可，形象气质佳，有意向在酒店行业发展；  2.形象气质良好；  3.英语口语良好，并能进行日常沟通交流；  4.自我职业规划清晰，有意愿和公司共同成长；  5.具有良好的沟通能力，善于团队合作，具备优秀的学习能力和管理潜力；  6.具有高度的工作热情，积极主动，尽职担责，同时具备较强的适应性，能承受较大的工作压力； 请注意：你的简历信息将会被我们转发到我们的第三方招聘系统进行流程使用。我们会采用合理的安全措施来保护您的个人数据安全，如您继续申请该职位，即表示您已知晓并认可我们的操作。

作为财务副总监，您将应以最高标准完成以下任务: ·         监管并管理财务部门的日常工作； ·         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； ·         确保所有资产负债表的业务被正确地入账和调节； ·         审查每周银行调节表/月度资产负债表调节的调节及分析； ·         完全熟悉希尔顿会计科目表并准确使用； ·         确保会计记录遵守当地法律法规； ·         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； ·         确保每月及年末关账的及时及准确性； ·         确保所有政策和程序遵循财务标准（SPI）； ·         明白酒店内部控制程序和SOX的要求，并通过定期的审计确保酒店遵守上述两项的要求； ·         协助完成指定的预测和预算； ·         根据管理层和业主的要求，准备每月财务报告和明细表； ·         完全熟悉财务部门内受其管理的其他团队成员的责任及程序； ·         协调内部及外部审计流程； ·         进行薪酬审计，若助理财务总监独立于薪酬流程； ·         确保酒店遵守政府的税法，按时交税； ·         联络并代表酒店与政府机构处理当地税收，物价管理局，外汇，银行，养老金等问题； ·         与当地保险公司联络有关当地保险事宜； ·         熟悉,并不断更新与财务有关的酒店及希尔顿的财务政策； ·         关注本酒店银行存款余额，避免透支情况的发生； ·         能够在财务总监不在酒店的短时期内行使财务总监职能； ·         动手并积极参与部门内的工作，确保所有工作及时更新，且在必要时协助团队成员； ·         协助财务总监提供商业和财务信息以协助决策过程； ·         确保员工评估及发展计划按时完成，并积极发展团队成员的技能和行为； ·         监督财务部门员工的培训； ·         协助部门休假，并在团队成员缺席时，安排职位顶替； ·         创造一个愉快的工作环境，确保财务部门工作的有效性； ·         确保所有的内部控制程序是被严格遵守，与财务总监沟通任何可预见的弱点； ·         保持足够的和最新的的档案系统； ·         灵活的工作时间，特别是在月末和年末； ·         及时，有效，友好地处理所有的要求和询问； ·         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； ·         完成任何其他合理的职责和被指派的职责。 我们寻找什么样的人才? 若要成功地应聘这一职位，您的态度、行为、技能和价值观应符合下列标准: 大学及以上学历，会计和管理方面的学位 财务及相关专业和证书，例如：ACCA/ CPA 至少5年相关工作经验 流畅的英语口头&书写能 系统操作技能：Onq, Check SCM, SUN, OPERA/ OnQ PMS, MICROS, HRLINK, 熟练使用办公软件: Windows, Word, Excel, PPT 良好的沟通和分析能力 工作时间灵活

岗位职责: 1、 Responsible for the management and achievement of profit for all food and beverage operations in the hotel including restaurants, bars, kitchen operations, catering and banquet operations. 2、 Provide a professional, advisory and executive support service to the General Manager to assist in meeting strategic goals. 3、 Establish systems which monitor the achievement of department goals. 4、 Work with sales to manage the development of new products and services. 5、 Develop and monitor the implementation of purchasing procedures with Purchasing Manager. 6、 Access and use Food and Beverage computer programs . 7、 Achieve budgeted revenues, prepare monthly forecast, monitor and control food, beverage and labour costs, and maximize profitability within all areas of the food and beverage department.  Participate in the preparation of the annual departmental operating budget and financial plans that support the overall objectives of the hotel.  8、 Works with Director of Finance in the preparation and management of the Department’s budget. 9、 Manage staff within the hotel's organization structure and human resource and hotel policies. 10、 Communicate regularly with food and beverage staff and conduct effective staff briefings 11、 Ensure all staff is properly trained on quality and service standards and have the tools and equipment needed to effectively carry out their job functions. 12、 Works with Human Resources on manpower planning and management needs 13、 Oversee the management of restaurants, bars and outlets 14、 Oversee the management of the kitchen operations 15、 Oversee the management of catering operations 16、 Oversee the management of banquet operations 17、 Develop quality management systems 18、 Manage the delivery of high quality service to guests 19、 Ensure compliance with business operations and hospitality laws 20、 Adhere to local regulations concerning health, safety, or other compliance requirements, as well as brand standards and local policies and procedures.   1、负责管理酒店内餐饮各方面的运营和盈利，包括餐厅，酒吧，厨房和宴会管理。 2、在实现战略目标的工作中为总经理提供专业性的建议和行政支持服务。 3、设立监督实现部门目标的系统。 4、同销售人员一起管理和开发新产品和新服务。 5、与采购部经理一起制定和监督采购程序的执行。 6、进入并使用餐饮部计算机程序。 7、完成预算收入，编制月度预算，监督和管理餐饮和人工费用，使餐饮部门整体的利润最大化。参加部门年度运营预算和财务计划的编制工作，以支持酒店的总体目标。 8、和财务总监一起编制和管理部门预算。 9、在酒店的组织结构内，在人力资源和酒店的规章范围内管理员工。 10、定期与餐饮员工进行沟通，有效的主持员工会议。 11、确保所有员工接受正规的服务标准培训，并配有高效完成其工作的工具和设备。 12、和人力资源部一起进行人力规划和管理需求。 13、监督餐厅，酒吧和营业场所的管理工作 14、监督厨房的经营管理工作 15、监督餐饮的经营管理工作 16、监督宴会的经营管理工作 17、建立质量管理体系。 18、为客人提供高质服务的管理工作。 19、确保运营符合商业法规和服务业法规。 20、遵守当地的卫生和安全法规，或其它适用的规定，以及品牌标准和当地的规章制度。   岗位要求: 1、Bachelor’s degree in Hotel Management, culinary arts, or related field. 2、5 years related experience, including management experience, or an equivalent combination of education and experience. 3、Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 4、Alcohol awareness certification and/or food service permit or valid health/food handler card as required by local government agency. 5、Problem solving, reasoning, motivating, organizational and training abilities. 6、Good Communication and writing skills. 1、酒店管理，餐饮艺术或相关专业的学士学位。 2、5年相关工作经历，包括管理经验，或与此相当的教育和相关工作经验结合的背景。 3、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。 4、持有当地政府规定的含酒精饮品知识课程证书或食品服务许可证或有效的健康或食品上岗证。 5、具有解决问题，推理，号召，组织和培训能力。 6、具有良好的沟通和写作技能。 联系我们: 酒店地址：天津市空港经济区中心大道55号 乘车路线：地铁2号线空港经济区站下车，A出口乘坐691公交车至国际温泉高尔夫下车即到 咨询电话：022-58678888—2158 联系人：陈先生 邮件地址：recruitment@crowneplazatianjin.com 面试时请携带身份证正反面复印件一张，一寸彩色照片一张。

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

1.制定和执行酒店市场传讯政策程序。 2.主导媒体关系，包括：新闻发布和主要文章的准备、各媒体对酒店采访摄影录像的安排等。 3.协助酒店员工在对外讲话、信函和文章方面的准备。 4.为酒店产品展览的准备和演示提供建议。 5.与营销和广告相关的员工协调准备一切与公共关系相关的广告和销售推广资料。 6.为社会团体项目和活动管理提供相关建议。 7.根据宾客满意度调查的结果与运营部门合作，支持其合理变革。

岗位职责 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态； 2、进行有关的市场计划分析制定部门工作计划，完成工作报告； 3、使客房达到最高出租率，获取最佳的客房收入； 4、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署； 5、保持良好的客际关系，能独立有效地处理宾客投诉； 6、协助酒店与更高一级领导处理突发事件。 岗位要求 1、本科以上学历，有同岗位工作经验3年以上； 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神； 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管； 4、有效贯彻、落实并完成部门制订的每月工作计划； 5、英语对话流利，有较强的协调管理能力，具有一定的销售能力； 6、全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。

【岗位职责】 -管理各平台房态房量的设置，以确保酒店收益最大化 -管理和更改各平台价格并确保各房型价格的准确性 -协助完成相关收益报告，日报，周报及月报等 -在酒店系统和收益系统建立和维护价格代码 -留意市场信息变化，酒店预订趋势等，以便团队及时调整策略 【岗位要求】 -善于处理细节或数据 -善于发现问题解决问题 -2年以上相关工作经验者优先 -精通各类办公软件，Excel, World, PPT 等 -英文良好 -善于沟通及拥有合作思维