【职位描述】 1. The Safety and Security Manager shall be responsible in all matters pertaining to the providing administering and maintaining of adequate and effective security, develop and maintain a pro-active loss prevention program designed to ensure a safe and secure environment for hotel guests and associates. 保安部经理应全面负责酒店的各项安全事务，包括为酒店提供全方位的，高效的安全体系，并保持主动的危害预防体系和反应预案，以确保为宾客和员工提供一个安全的工作和居住环境。日常工作应协助配合并执行保安部经理工作布置任务。 2. The Safety & Security Manager will be required to conduct their duties in a courteous, safe and efficient manner, in accordance with the hotel’s policies and procedures, ensuring that a high level of service is maintained. 保安部经理应以友善，礼貌，仔细，高效的风格处理和执行他的职权，确保酒店的规章制度得以实施，同时保证高质量的服务标准。 3. To Review all security measures, procedures, equipments and methods at least every three months for protective and preventive purposes well as to maintain efficiently tight security control. 至少每三个月对安全措施，程序，设备和方式进行防护，目的是为了保持高效严格的安全控制。 4. Watch for suspicious persons entering, exiting, or loitering around building. 对进出酒店，或在酒店区域闲逛的可疑人员，保持监视。 5. Conduct walk through observations of entire hotel. 对整个酒店区域进行巡视检查。 6. Promote safe work practices. Ensure compliance with Hilton standards and preventative measures. 推广安全操作规范，确保希尔顿集团的安全预防措施得以实施。 7. Liaise with police and local authorities on matters of vice, gambling, drugs, abuse, theft, robbery, death, etc., and other special security measures and requirements needed for special events. 和当地公安，执法机构配合，共同应对赌博，毒品，欺诈，偷窃，抢劫，凶杀等危害安全的行为。并共同为酒店举行的特殊会议提供安全保障。 8. Advises management on measure to be taken against frauds, cheating and delinquent cases, etc. 为管理层提供预防可能的欺诈等危害安全的行为的方法。 9. Attend Safety & Security Committee meetings and enforce safety programs. 出席例行的酒店安全委员会的例会，强调各项安全方案的事实。 10. Develop, revise, and advise key personnel of emergency procedures. 负责对参与紧急反应程序的核心人员进行培训和咨询。 11. Personally handles and investigates all serious cases of accidents, fire, theft, etc., including all correspondence relating to those losses and accidents. 亲自负责调查处理所有严重事件，包括起火，偷盗等。并负责提供所有相关的材料。 12. Handles all cases relating to unruly behavior by guests and Associates as well as providing adequate services for crowd and traffic control. 负责处理由员工，或宾客引发的事故。并在繁忙时刻，负责疏导人流。 13. Coordinate and monitor for efficiency safety and security related programs for overall hotel, including lost and found process, auditing of issuance of hotel keys, chemical, CPR, and Fire Preparedness training, Manager on Duty schedules, evacuation drills, etc. 负责协调，监控所有和安全相关的酒店工作流程，包括宾客遗失物品程序，酒店钥匙，化学品的控制和收发检查，人工急救和消防的培训，酒店值班经理制度，以及酒店紧急撤离的演习等。 14. Assumes all responsibilities for all aspects of fire drills within the hotel including the training of staffs. 全面负责组织全酒店的消防演习，并负责培训员工。 15. Ensure that maximum security protection is given to the life and person of the hotel’s guests. 确保酒店的宾客安全得到最大程度的保护。 16. Ensure all guests are being treated in an efficient and courteous manner that all Hilton standards are being applied. 确保酒店宾客受到迅速高效，礼貌周到的服务，同时全面达到希尔顿的各项标准。 17. Assist guest at hotel public areas whenever require. 随时在酒店公共区域协助宾客。 18. Resolve customer complaints as appropriate to maintain a high level of customer satisfaction and quality. 负责解决宾客的投诉和问题，以确保最高的宾客满意度。 19. Report on a regular basis to the DO. 负责定期向运营总监汇报部门的运作状况。 20. Provide support of a specialist nature to the Executive Committee. 应用自己的专业知识，为酒店行政委员会做出支持。 21. Ensure that maximum security protection is given to the life and person of the associates 确保酒店的工作人员安全得到最大程度的保护。 22. Give direction and be responsible for the implementation of plans. 负责监督和执行相关的计划。 23. Monitor plans’ effectiveness and introduce changes in response to the marketplace, including setting targets, planning and scheduling work and performance indicators that are typically productivity and efficiency measures. 积极关注各种相关计划的有效性，针对环境的变化，做出相应的调整。这些调整应包括目标的设定，进度时间表和评估所取得成果的标准。 24. Operate the department within Hilton policies as they relate to the ethical codes, standards of good business practice and local laws and regulations. 依据希尔顿的政策，认真遵循集团所规范的雇员道德守则，规范商业行为，以及遵守国家法律法规。 25. Work with staff on all “special events” programs within the hotel. 和员工紧密协作，共同应对各种事件。 26. Coordinate “walk through” of hotel with security staff as needed for inspection purposes. 规定保安部对酒店大楼的巡逻，以起到时刻监控的目的。 27. Represent the hotel and attends meetings of the police / hotel Security Liaison Committee in discussing common problems and practices. 代表酒店方出席当地公安/酒店安全联络会，以起到讨论发生的事件，互换信息的目的。 28. Manage the training and development of associates with an eye toward maximum associate’s satisfaction, productivity and guest satisfaction. 积极推动部门员工的培训和个人发展计划，以争取最大的员工满意度，和宾客满意度。 29. Responsible for the selection, training and development of the associates within the IBU. 负责选拔，培训和为员工提供个人发展的机会。 30. Be well versed and knowledgeable of “Brand” Fire and Evacuation procedures as well as health and safety requirements in the Workplace. Ensure Associates are aware of their duty of care as determined by legislation and that they maintain complete familiarity 全面了解掌握集团品牌的消防，及其他的卫生，安全生产的规范。并确保所属部门员工对此有深刻地了解。 31. Personally ensure compliance with all relevant Workplace Health & Safety and Occupational Health & Safety legislation, and related “Brand” and Hilton Policies. 保证遵守所有相关工作场所健康和安全、职业健康和安全立法,和相关的“品牌”和希尔顿酒店政策。 32. Ensure all trainings are carried out as plan. 确保所制定的培训计划得以贯彻实施。 33. Monitor staff activity and coach subordinate performance. 平时注意观察下属的工作表现，并随时加以现场指导。 34. Abide by the Hotel’s Policies and Procedures, the hotel’s Associate Handbook, and Hilton Business Code of Conduct at all time. 遵守酒店的工作政策及程序，员工手册中的条款, 和希尔顿商业行为准则. 【任职要求】 1. High school or equivalent education required. Heavy law enforcement or security related background considered. 具备高中，酒店管理专业文凭，或同等学历。具备由执法部门工作经验的人员更佳。 2. 2-4 years in security manager, related hotel or lodging preferred. Working knowledge of constitutional, statutory and civil law. 2-4年以上在国际品牌酒店保安部经理工作经验。 3. Requires good communication skills, both verbal and written. 要求具备良好的口头，和书写沟通能力。 4. Most tasks are performed in a team environment with the Associate acting as a team leader. There is minimal direct supervision. 要求能在一个团队里和其他员工一起协同，并担任一个领导角色。 必须具备高度的自主性。 5. Possess basic computational ability. 必须具备基本的电脑应用技术。 6. Extensive knowledge of the hotel and facilities 对酒店的产品和服务有广泛的理解。 7. First Aid, Security 紧急救护和安全培训

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 You will be responsible for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.

-       3年以上5星级酒店相关工作经验 -       拥有优秀的会议宴会销售经验 -       尊重客人需求，认真对待客人的提问或投诉，热衷于满足客人期望，时刻提供专业和高水平的服务质量 -       热情积极，具有高度的进取心，并全力追求目标的实现 -       性格开朗，能从容应对压力 -       出色的语言组织能力，清楚流利地阐述观点 -       善于解决问题，调节冲突 -       愿意接受不定班次工作 -       精通英语，熟练运用口头和书面英语 -       具有相关市场资源

The Director of Sales in charge of even sales, under the guidance and supervision of the Director of Sales & Marketing, is responsible for overseeing the day to day sales efforts of the Sales department and the implementation of the Shangri-La sales management system, training programs and sales activity plans set forth in the hotel’s Marketing Plan.

【岗位职责】 1、为销售部总监提供专业、有力的支持，以达到战略目标。 2、实施并发展部门和酒店的政策。 3、同销售总监一同制定市场推广战略和促销活动。 4、通过发展并实施销售市场推广策略达到收益目标。 5、根据外部环境可能对销售产生的因素，制定不同的方案。 6、根据市场变化趋势，寻找竞争优势，提高市场份额。 7、分析市场机会，制定具体目标，发展并有效实施策略和计划。 8、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门（如：餐饮部，公关部等）宣传和推广促销活动。 9、评估、掌握市场动态和趋势。 10、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 11、根据客户的需求，不时向客户更新酒店优惠政策。 12、针对特殊客户群体制定特殊的市场销售方案。 13、有效管理时间。 14、分配销售市场、划分客户类型。简而言之，把时间管理概念有效灌输给销售同事。 15、维护客户关系，了解客户需求，掌握服务技能、销售沟通技能，做好客户反馈。 16、通过对酒店销售人员的培训、引导，提升住房率，给酒店带来收益。 17、通过对销售人员的培训、引导，制定相应的规则，使团队销售潜力发挥到最大，建立荣誉感，提升忠诚度。 18、能够为客户呈现良好的酒店介绍及描述。 【岗位要求】 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长交际 6、擅长与不同的人打交道 7、懂得运用心里学技巧 8、具备销售的相关经验 9、酒店专业或相关经验的优先

【岗位职责】 1、全面协助负责重庆JW万豪酒店各餐饮部门的日常运营和管理工作，确保部门高效有序运转； 2、制定并优化餐饮服务流程与标准，持续提升顾客满意度及餐厅口碑； 3、负责餐饮团队的建设和管理，包括人员日常建设、培训、绩效考核等工作； 4、根据市场趋势和客户需求，定期推出创新菜品或特色活动，增强市场竞争力； 5、严格控制食材成本和其他相关支出，确保实现预期的盈利目标。 【岗位要求】 1、大专及以上学历，酒店管理或相关专业优先考虑； 2、具备至少3年以上国际奢华品牌酒店餐饮业管理经验，熟悉高端餐饮市场动态和服务标准； 3、热爱服务行业，具备优秀的沟通能力和团队协作精神； 4、对食品安全卫生法规和餐饮标准操作流程有深入了解，并能确保其严格执行； 5、具备较强的商业敏感度和创新能力，能够有效应对各种挑战和压力。

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

【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、与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。

 Assist the Director of Finance in the hiring, training and performance evaluation of Finance department Ladies and Gentlemen. 协助财务总监对财务部的同事进行聘用，培训和业绩评估。  Attend to the daily administration of the accounting office, identify and resolve problems in conjunction with respective members of staff. 每日关注会计部，帮助员工解决相关联的问题。  Liaise with Department Heads regarding their performance against budget and provide them with information and training as required. 就预算执行情况联系部门负责人，为他们提供必要的信息和培训。  Co-ordinate the preparation of accurate hotel monthly profit & loss account and balance sheet in compliance with Edition Financial Policies & procedures and in line with Marriott reporting timetable and submit to Financial Controller for review. 按照万豪集团的报告时间表，并根据Edition的财务规章制度准备酒店每月的损益表和资产负债表，递交给财务总监审批  Prepare month end journals with appropriate supporting documentation and post into Sum System general ledger. Submit general journals to Financial Controller for approval. 根据相关的文件数据准备每月月底的账目并且输入总账。把总账帐目报告财务总监审批。  Prepare accurate month end financial reports & analysis as per Marriott and Owners reporting timetable. 依照万豪集团和业主的报告时间表准备每月的财务分析报告  Assist Financial Controller in analysing monthly profit and loss variances and taking corrective action where required. 帮助财务总监分析每月的盈亏变化，如有必要采取相应的更新措施  Prepare balance sheet reconciliations with appropriate supporting documentation and submit to Financial Controller for review by 20th of each month. 准备资产负债表和相关文件的核对，在每月的20号报财务总监审批  Conduct monthly contract review to DOF and GM. 准备给财务总监和总经理月度审阅的合同清单。  Support AR team in settling receivables monthly. 支持应收团队的应收工作。  Conduct monthly payroll review. 负责月度工资薪金的检查和发放。  Conduct CSAT audit according to CSAT schedule. 按照审计日程组织CSAT的审计工作。  Conduct VAT training and support to operations team. 负责组织增值税培训，为运营部门提供支持。  Oversee the Accounts Payable function to ensure payments are processed in a timely manner and expenses are appropriately approved and coded accurately. 监控应付的工作确保付款及时的处理，所有的费用都经过相应的批准，编码正确。  Oversee the Accounts Receivable function to ensure accurate invoices are issued in a timely manner and amounts receivable is collected in line with hotel credit terms. 监控应收的工作确保发票以正确及时地方式开出，应收总额的回收符合酒店的贷款原则  Co-ordinate the preparation any required tax documentation relating to business taxes, foreign currency payments, withholding taxes and income taxes and ensure lodgment is completed as per required deadlines. 统筹准备所有与营业税，外币流通支付，代扣缴税款和所得税等相关的必要的税务文件，并且在规定期限前完成申报。  Assist the Director of Finance in the preparation of monthly profit & loss forecasts and annual budget. 协助财务总监准备每月的损益预报和年度预算  Assist in monitoring the Hotel's compliance with Marriott Financial Policies & Procedures and to implement new Policies & Procedures where necessary. 协助监测酒店是否遵照万豪集团的财务规章制度并且贯彻必要的新的规章制度

您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。  You will be responsible for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations.  确保房务部内的洗衣房（包括洗衣、干洗及制服房）的运作顺畅、高效。 To ensure the smooth operation of the laundry department in Rooms Division, which includes the area of laundry, dry cleaning and the uniform room. 保证布草和制服房员工按程序安全操作。 Ensure that linen and uniform room employees operate safely according to procedures. 保证客衣的流程及高质量。 Ensure the process and high quality of customer clothing. 保证布草的流程及高质量。 Ensure the process and high quality of linen. 保证制服的流程及高质量。 Ensure the process and high quality of uniforms.  与工程部合作，制定机器设备的维修保养计划。 Collaborate with the engineering department to develop maintenance plans for machinery and equipment.

As a Customer Sales Manager, we rely on you to： To assist the Directors  Of Customer Sales in the supervision of all activities pertaining to the Reservations Department in order to achieve the highest possible occupancy levels for the purpose of maximizing room revenues and profit. To constantly review task processes and staff productivity in ensuring that work standards are consistently met. To provide CRO and RSOs/RRO with updated room availability to maximize sales opportunities and minimize regrets build-up. To coordinate reservations requirements with the respective departments. We are looking for someone who: Has a passion for Sales and Marketing Is a strong team player Understands the global markets and local environment Communicates and writes with fluency in English (as well as the local language) Has strong interpersonal and communication skills Able to engage in a friendly and professional manner with business partners and customers

操控重要客户（灵活的）。 由应收款部门核实费用并向组织者开具发票和感谢信。 获得客户反馈并采取行动。 将有意向的生意信息发送给相关的姐妹酒店或NSO/ISO（如果有需要）。 确保随时为客人提供质量的服务和产品。 随时关注客户的反馈意见并采取相应的措施。 必要时通过企业内部网更新宴会管理指南，作为新员工的培训手册。 保证并维持最起码的服务水平。 发展生意，运作社会活动的询价（例如婚礼，晚餐等）尽可能的收入最大化。 确保信息传播到宴会销售部时是不断更新的（例如宴会清单，菜单，酒水单）。 密切监测帐户收入和生产经营。调整战略，程序和客户范围以实现计划目标。 分析市场趋势。在市场销售总监的指导下，规划及执行实施方案以提高市场占有率。 回顾直接竞争和市场变化。确保宴会销售部完成宣传如何应付变化和竞争对手的行动。 负责团队的餐饮及房间收入，和质量产品控制。 准备每月会议团队餐饮预测和会议团队房间预测。 销售其它希尔顿酒店及服务式公寓（如有需要）。 与销售总监和商务发展总监保持密切的沟通通过有效的管理以最大化产量和酒店利润空间。

As a Service Manager - IT, we rely on you to Lead the IT team to support business operations, ensuring projects are delivered on time Provide leadership and guidance in relation to the development and implementation of system architecture, data architecture, business processes, security, scalability and performance Oversee the development, maintenance, operation and support of the hotel’s hardware and software application systems Implement policies and procedures for architecture, security, IT standards, systems and network management Continuously look for opportunities to support business initiatives with new technology whenever appropriate  Make recommendations for system improvements and upgrades   We are looking for someone who: Has a passion for Information Technology Preferably has relevant experience with an International 5* Hotel Group Preferably has a degree in Information Technology or other related discipline Follows market trends closely and considers ways to adopt pioneering technology into the business  Able to lead and motivate the team  Enjoys interacting with people Communicates and writes with fluency in English (as well as the local language) Has strong communication and interpersonal skills Displays curiosity and takes time to learn and understand new technology trends

岗位职责 1.掌握当日客情及餐饮活动。 2.参与各项前台的工作，发现并上报工作中出现的问题。 3.掌握当天到店及离店的重要宾客及回头宾客。 4.在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5.与住店宾客保持良好沟通以了解宾客之喜好，协助宾客解决疑难事宜。 6.做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 7.在前台及大堂与商务楼层接待及迎送住离店的宾客。 8.协助入住商务楼层之宾客办理登记入住及离店手续。 岗位要求 1.高中以上学历，有同岗位工作经验1年以上，有良好英文沟通能力，懂韩语优先考虑。 2.具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 3.注重细节，工作有责任心，敢于承担责任，执行力较强。 4.有上进心和良好的学习能力和抗压能力。

岗位职责： 1、负责景区销售团队的建设与统筹管理。 2、根据景区经营目标，制订销售计划，确保年度销售目标的完成。 3、负责组织营销渠道的拓展，与各地旅行社、涉旅机构和团体建立良好关系，并拓展重点开发区域的渠道市场。 职位要求： 1、5年以上旅游行业市场销售经验，熟悉旅游休闲产品的营销模式和销售渠道运作。 2、熟悉新媒体销售（抖音、小红书等），熟悉粤西及广西市场，有粤西区域经验和渠道资源的优先

Ability to ensure hotel’s standards, policies and procedures with food & beverage management and staff.  确保每个餐饮部的员工都认真按照酒店的标准，政策和程序工作。 Ability to prioritize and organize work assignments, delegate work.能够很好的安排分派，合理安排工作并懂得区分事情的优先次序。 Ability to direct performance of food & beverage management and staff, and follow up with corrections where needed. 能够指挥餐饮部领导层和员工在正确的方向下工作 Ability to motivate food & beverage management and staffs and maintains a cohesive team.  能够鼓舞餐饮部领导层和员工的积极性并能创造一个凝聚力强的工作环境。 Ability to ascertain food and beverage training needs and provide such training.  能够知道餐饮部培训需要并提供相关的培训。 Ability to be a clear thinker,analyzes and resolves problems exercising good judgment.  能够思维清晰的分析和解决问题，锻炼出色的判断能力。 Ability to focus attention on details.  能够关注细节。 Ability to suggestively sell food and beverage venues, menu items, beverages and wines.  能够积极的对餐饮场地，菜单项目，饮料和酒水进行推销。 Ability to input and access information into MICROS system.  能够提取和输入资料到电脑系统中。 Ability to endure abundant physical movements in carrying out job duties. 有承受工作压力的能力。 Ability to ensure security and confidentiality of guest and hotel information. 确保对于客人，同事和酒店的机密信息保密。 Ability to work without directs supervision.  能够在直接上司不在的时候独立的思考，工作和行动。

【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。 8、兼管人事行政部工作 【岗位要求】 1、五星级酒店培训经验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、为市场销售部总监提供专业、有力的支持，以达到战略目标。 2、实施并发展部门和酒店的政策。 3、同市场销售部总监和收益一同制定市场推广战略和促销活动。 4、通过发展并实施销售市场推广策略达到收益目标。 5、根据外部环境可能对销售产生的因素，制定不同的方案。 6、根据市场变化趋势，寻找竞争优势，提高市场份额。 7、分析市场机会，制定具体目标，发展并有效实施策略和计划。 8、根据酒店的住房及会议情况，评估市场机遇，并协助其他部门（如：餐饮部，公关部等）宣传和推广促销活动。 9、评估、掌握市场动态和趋势。 10、制定销售目标，对于与实际完成销售任务的差额，如何采取补救措施。 11根据客户的需求，不时向客户更新酒店优惠政策。 12、针对特殊客户群体制定特殊的市场销售方案。 13、有效管理时间。 14、分配销售市场、划分客户类型。简而言之，把时间管理概念有效灌输给销售、宴会的同事。 15、维护客户关系，了解客户需求，掌握服务技能、销售沟通技能，做好客户反馈。 16、通过对酒店销售人员的培训、引导，提升住房率，给酒店带来收益。 17、通过对销售人员的培训、引导，制定相应的规则，使团队销售潜力发挥到最大，建立荣誉感，提升忠诚度。 18、与市场销售部总监、总经理、部门经理和客户保持良好的沟通。 19、能够为客户呈现良好的酒店介绍及描述。 【岗位要求】 1、具备优秀的销售技能和技巧。 2、通过探讨和聆听，具备善于发掘客户需求的能力。 3、具备果断、自律的性格 4、具备高度的自信心，工作的热情和主动权。 5、擅长交际 6、擅长与不同的人打交道 7、懂得运用心里学技巧 8、具备销售的相关经验 9、酒店专业或相关经验的优先

As a Service Manager - Hygiene, we rely on you to Complete responsibility for the highest level of sanitation and hygiene standards in the hotel. To ensure all food served to guests and emloyees are free of microbiological, chemical, and physical contamination, and all work areas conform to minimum requirements set by local health authorities. More interaction with the stewarding manager in terms of follow up on cleanliness issues. To vocally challenge non-complying colleagues in relation to the ownership and driving of the HACCP & SFSMS. Enforce accountability of the related areas which are non-performing with non-compluing areas to present corrective action plans in monthly SFSMS meeting. Ensure all the relevant documentations to be filed completely according to the requirements of local health authorities and food safety system.   We are looking for someone who: Has at least 3 years working experience as a Hygiene Manager in a 5* hotel Experience in handling food and hygiene standards of various types of kitchens / restaurants Experience in conducting training / audit checks Communicates and writes with fluency in English Displays initiative           Commitment to professional values Self-driven, goal-oriented and able to challenge the status quo

【岗位职责】 1、更新改造计划且督促执行，保证酒店设施不断完善，始终处于正常、完好状态。 2、负责工程部的节支运行、保证酒店最大限度的节能、节支。 3、根据营业情况和气候及市场能源价格情况，提出节能运行的计划。 4、负责协调和酒店相关的市政工程等业务部门的关系，以获得良好的外部环境。 5、分析工程项目报价单，对完工的项目组织人员进行评估和验收。 【岗位要求】 1、大专以上文化程度；5年以上同岗位工作经验。 2、必须掌握机电工程设计基础知识、熟悉电子通讯设备、计算机、暖通、空调、给排水设备、电梯等的使用和维护管理，熟悉基建、环境保护、安全生产、劳动保护方面的政策与法规。 3、能充分领会上级的经营意图，正确处理上下级之间、部门之间的关系，并能组织和指挥工程部各项工作计划的实施，确保工程部的正常运转。 4、有强烈的事业心与责任感，有较强的自学能力和适应性。

【职位描述】 对工作有热情 喜欢探索 【任职要求】 相同岗位工作经验

1.领导员餐全体人员，为员工提供健康/卫生/多种花样的食品。 2.根据员工提出的建议和意见，积极做好改进工作。 3. 按时完成员餐菜单编制工作。 4.确保根据所设定的政策和方针, 尽量利用剩余的食品原料。 5.烹制菜肴时, 确保根据菜单和配方准备食品, 以确保食品的质量达到国际凯悦的标准。 6.按时检查员餐厨房设备/设施，确保正常运作。 7.确保所有厨师正确、安全地操作食品加工机器。

【岗位职责】 1、 制定和组织公司的公关计划，实施公关活动； 2、策划与组织实施产品订货会、新产品发布会以及行业展会的市场宣传等公关活动； 3、协调公司各部门资源，树立和提升公司行业知名度； 4、积极参加行业活动，了解与掌握市场信息，建立行业人际关系桥梁； 5、及时了解与媒体/合作方合作中遇到的各种问题并妥善解决； 【岗位要求】 1、10年以上公关从业经验，拥有一定酒店资源、媒体、人脉资源； 2、熟悉行业规则，对外公关经验丰富、有较好的危机处理能力； 3、拥有良好的项目推广方案策划、撰写、执行、落地能力； 4、形象气质好，具有较强的商务谈判技巧，人际沟通及语言表达能力；

1、制定采购的方针、策略、程序文件，经管理当局批准后保证贯彻执行。 2、审批所有采购申请单、定货单。 3、根据酒店需求与市场供应审定价格合理、货品质量可靠、信誉好、售后服务优的供应厂商，确定供应关系。 4、负责与厂商进行大宗商品定货的主要业务谈判，审查所有合同及其他业务和约的执行和落实。 5、负责组织市场调查研究，及时酒店提供市场信息，指导下属按计划完成酒店的各类采购任务，并在预算内尽量做到降低成本、节省开支。 6、积极开发货源，不断推荐新产品。 7、经常检查本部门执行经济、海关、检疫、卫生等法律法规情况，及时处理发现的问题。