能适应倒班班次，有责任心，能听从领导指示并保证工作质量按时完成。 持残疾人证，能沟通交流，能从事一般体力劳动。

工作职责： 1. 组织开展新员工入职培训、在职员工能力提升培训等。 2. 负责培训资料的开发、整理与归档，建立并维护培训知识库。 3.组织及跟进员工活动。 任职资格： 1. 本科及以上学历，人力资源管理、教育学或相关专业优先。 2. 具备1年以上企业培训相关工作经验，熟悉培训流程及管理方法。 3. 具备良好的沟通协调能力、组织策划能力及授课表达能力。 4. 熟练使用办公软件，具备一定的课件开发与数据分析能力。 5. 具有较强的责任心和团队合作意识，能独立推动项目落地。

Homm Changchun Beihu 长春北湖鸿居酒店 A. Group HR-Operations集团人力资源部运营 1. Develop and manage HR policies and procedures in line with corporate standards. 建立并管理人力资源政策与程序与集团标准保持一致。 2. Prepare all local contracts and benefit schedules as per group standards and follow up with any queries this includes tracking of duration of GM/Hotel EXCOM contracts and to raise to Group HR. 按照集团标准准备所有的本地合同及福利计划，并跟进相关的问题。这包括跟进总经理/酒店行政委员会成员的合同期，并递交给集团人力资源部。 3. Provide advice to the management team and associates on BTHR HR policies and group standards. 给酒店及员工提供人力资源政策及集团标准的建议。 4. Provide HR administration support e.g. investigate associates’ grievances, explaining policies to property HR associates etc. 提供人力资源行政事务的支持，如员工申述调查，给酒店的员工解释人力资源政策等。 5. Assess organizational development needs & appropriately identify development activities that will support the growth of local resources in order to improve the overall efficiency & capability of the resources for business success. 评估组织发展需求及适当的同步发展活动来支持本地资源的发展，从而为营运的成功全面提高项目资源的有效性及可行性。 6. Implement procedures & practices in Yunnan that encourage a high performing culture to ensure the Yunnan properties optimize its human resources for business success. 执行政策与程序，从而建立一个高标准的文化确保项目为业务成功执行人力资源最优化。 7. Work with Group HR in the recruitment of key positions for Property. This includes conducting reference checks and any other pre-employment verification required. 与集团人力资源部紧密配合，负责关键人员的招聘。这包括完成背景调查及任何其它筹建期要求的审核项目。 8. Ensure our property are in full compliance with all Group HR policies. 确保酒店完全按照集团人力资源政策执行。 9. Maintains efficient administration within the department preparing and submitting operational reports on time. 在部门内部保持有效的行政管理，及时准备及递交运营报告。 10. Special projects / ad-hoc assignments as and well assigned. 特别项目/广告安排。 B. Benefits & Administration福利与行政 1. Review internal and external compensation & benefits market data, including relativities, in order to ensure our Sichuan properties remain competitive in the market place & are able to attract & retain personnel. 回顾当地市场内部及外部的薪酬福利，包括相关性，以确保我们四川地区的酒店在市场上有竞争力及可以吸引和保留人才。 2. Research and undertake regular local salary review / surveys such as Associate Benefits Survey etc. 调查及负责定期的当地市场薪酬调查及回顾，如员工福利调查等。 3. Oversee or work with Financial Controller on the centralized payroll for properties. 与财务总监一起监督酒店的薪资管理。 4.  Annual Salary Review (summarize submissions etc.) for hotel EXCOM. 给酒店行政委员会提供年度薪资回顾（总述意见书等）。

·        Develops the hotel’s HR strategy in conjunctionwith the mission, goals and objectives of the hotel and presents to ExecutiveCommittee 根据酒店的职责，目标和方向制定酒店的人力资源战略，并呈交给酒店行政委员会审阅。 ·        Establishes at the property, the IHG HR frameworkincluding: 为酒店设立洲际酒店集团的人力资源框架，内容包括： o       The organization structure 组织结构 o       HR Policies and Procedures 人力资源规章制度 o       Recruitment system 招聘制度 o       Induction and Orientation procedures 新员工入职培训程序 o       Training procedures 培训制度 o       Performance Appraisal system 工作表现评估系统 o       Transfer and promotion procedures 调任和晋级程序 ·        Develops a hotel succession plan 制定酒店接班人计划。 ·        Designs HR forms, documents and processes 设计人力资源表格，文件和程序。 ·        Develops staffing policies in line with IHGguidelines 按照洲际酒店集团的指导纲要制定员工配置制度。 ·        Conducts training for manages in HR specialty areas(recruitment; effective roster costing; appraisals, etc ) 为经理们提供与人力资源领域相关的培训 (招聘，轮班成本最低化，评估等)。 ·        Assist Department Heads in customizing JobDescriptions 协住部门领导设计职位描述。 ·        Develops a reward and recognition system 制定一套员工奖励制度。 ·        Perform the role of adviser, consultant andcouncilor to management and staff 担当管理层和员工的顾问。 ·        Develop strategies to correct operational problemsrelating to staff (including absenteeism, turn over, retention, morale etc) 制定纠正与员工相关的工作问题(包括旷工，人材流动，稳定员工队伍，员工的士气等) ·        Manage industrial relations issues of the hotel 管理酒店的劳资问题。 ·        Manage workers compensation and rehabilitation andmedical insurance 管理员工康复和赔偿以及医疗保险。 ·        Manage the hotel’s superannuation scheme 管理酒店的养老金计划。 ·        Develop and implement procedures for handlingdisciplinary and grievance interviews 制定和实施处理员工纪律和申诉的面谈制度。 ·        Establish relationships with external organizationsincluding government training agencies; training consultants; private trainingproviders and professional associations 与外部机构建立良好的关系，包括政府培训机构，培训顾问，私人培训供应商和行业协会。 ·        Provide advice to the General Manager which willassist in the meeting of strategic objectives 为总经理提供建议以便协助酒店实现战略目标。 ·        Manage the legal issues of the department 管理部门的法律问题。 ·        Respond to requests for information from internaland external sources, including Corporate Office 处理来自内部和外部（包括集团办公室）的工作要求。 ·        Maintain remuneration scales in accordance withfinancial objectives 制定与财务计划相符合的薪酬标准。 ·        Plan bonus, commission and incentive schemes forrelevant staff   为相关员工制定奖金，佣金和奖励方案。 ·        Ensures comprehensive and regular staffcommunication sessions 确保全面的，常规性的与员工交流思想。 ·        Prepares efficient work schedules considering thehotel and labor requirements 在考虑酒店和劳力需求后制定高效的工作时间表。 ·        Approves leave after considering hotel requirements 在考虑酒店的需求后批准员工休假。 ·        Works with Director of Finance in the preparationand management of the Department’s budget 与财务总监一起编制和管理部门预算。

【岗位职责】 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 【岗位要求】 1、大专以上学历，有相同岗位工作经验2年以上。 2、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、政府关系等方面具有丰富经验。 3、熟知国家、地区劳动法律法规及相关政策。 4、具备英语听说读写能力。 5、管理类专业，接受过系统的人力资源管理理论培训。

【岗位职责】 1、带领下属会计员遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 【岗位要求】 1、全日制本科学历，财务会计专业毕业。 2、具有初级会计师以上职称，熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，熟悉银行、锐务、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。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。 7、有酒店相关岗位经验 8、有全套账务处理经验

Job Responsibilities 岗位职责  1. Be responsible for the cost reports of hotel food and beverages, and control the operating costs of food and beverages. 负责酒店食品、饮品成本报告，控制食品、饮品营业成本。  2. Inspect the procurement channels of food raw materials, the receiving procedures and the quality of raw materials, and grasp the price information of raw materials in the market. 检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。  3. Supervise the preparation of meal allocation cards to provide a basis for formulating sales prices. Prepare the ten-day report on catering sales analysis, adjust catering prices, and provide information in a timely manner. 督促编制配餐卡，为制定销售价格提供依据。编制餐饮销售分析旬报，调整餐饮价格，及时提供信息。  4. Communicate with kitchens and restaurants, provide cost information, and reduce costs. 与各厨房餐厅沟通，提供成本信息，降低成本。  5. Regularly conduct market price surveys and analyses together with the Purchasing Department and the Catering Department to control purchase prices more effectively. 定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。  6. Be responsible for preparing the monthly catering cost report. 负责编制每月饮食成本报告。  7. Strictly implement the relevant procedures and standards for the purchase, inspection, storage and delivery of various items, food and beverages. 严格执行各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。  Job Requirements 岗位要求  1. Have a college degree or above in finance major (with more than 5 years of academic education) or hold an accountant qualification; have more than 1 year of working experience in this position and more than 2 years of working experience in the cost accounting position. 具有5年以上财务专业学历或会计师资格；具有本岗1年以上工作经验，在成本核算岗位工作2年以上。  2. Possess strong management, communication and coordination abilities, and a sense of teamwork. 具有较强的管理、沟通、协调能力和团队协作意识。  3. Be upright and honest, have good professional ethics and quality, and have a strong sense of responsibility. 人品正直诚实，具备良好的职业道德和素质，责任心强。  4. Be able to conduct targeted analysis on cost accounting indicators and put forward reasonable suggestions. 能对成本核算指标进行针对性分析并提出合理的建议。  5. Be familiar with the financial accounting process and proficient in using financial software and office software. 通晓财务核算流程，能熟练运用财务软件及办公软件。  6. Conduct scientific cost estimation effectively according to the business needs of the hotel. 根据酒店经营需要，有效进行科学的成本测算。