Duties and Responsibilities工作职责 ·       Interview Line Associates 面试员工 ·       Liaison with recruitmentagencies and hotel schools 与猎头公司和酒店学校取得联系。 ·       Co-ordinate work experienceprograms 协调实习生计划。 ·       Manage the on-line recruitmentthrough the Hotel Web Site 通过集团网站管理在线招聘工作。 ·       Site inspections for schools,colleges, and universities 拜访学校，学院和大学。 ·       Correct and timely placement ofinternal and external advertisements 正确及时的发布内部和外部的招聘广告。 ·       Conduct exit interviews andprovide feedback on reasons for turnover 执行离职面谈并提供员工离职原因的反馈。 ·       Adherence to pre, during andpost employment checklists 遵循聘用前，雇用期间和离职检查单。 ·       Ensure Staff and Managerawareness of HR Policies and procedures 确保员工和经理了解人力资源的规章制度。 ·       Ensure information relating toindustrial instruments is readily available to all Staff and Managers 确保能够随时为员工和经理提供与行业规定相关的信息。 ·       Assist managers in developingwork practices that are in line with OH &S policies 协助经理制定符合职业健康与安全条例要求的工作程序。 ·       Manage performance managementsystem and cycle of recruitment, induction, training, development, andsuccession for Levels 10 - 8 and ensure process is adhered to for otherpositions 管理10-7级员工的绩效管理系统和招聘周期，入职培训，培训，发展和接班人计划，确保遵守工作程序。 ·       Assist with line staff counsellingand career management 协助员工的咨询和职业管理工作。 ·       Assist line managers in therecruitment, induction, training, development, and succession for levels 3- 6. 协助经理3-6级员工的招聘，入职介绍，培训，发展和接班人工作。 ·       Adhere to time framesestablished by Head Office 遵守总部设定的时间表。 ·       Works with Training Manager ordesignate to Co-ordinate training such as: 与培训经理一起或受其指派协调培训工作： o   First Aid Courses, OH&S,Workplace Rehabilitation courses. 急救课程，职业健康与安全，工作复健课程 o   Issue invitations to attendinternal and external programs 发送内外部培训项目的请柬 o   Maintain records of trainingattendance 保存参加培训人员的记录 o   Implement Orientation 执行新员工培训 o   Promote and facilitate crosstraining, job rotation, and multi skilling 促进并协助交叉培训，岗位轮换和多重技能 o   Conduct training for lineAssociates 执行员工培训 o   Conduct departmental skillsaudits 进行部门技能审核 ·       Initiate programs which fostergood work relations such as social club and consultative committees 建立倡导良好工作关系的计划如：社交俱乐部和顾问委员会等。 ·       Maintenance of employee files 员工档案的维护工作。 ·       Maintenance and administrationof OH&S work place cases, as well as the management of rehabilitationprograms 维护和管理工作中的职业健康与安全案件，并负责管理康复计划。 ·       Data Base Management 数据库的管理 ·       Manage standardized responsesto correspondence 管理标准化的书信回复。 ·       Assists in maintaining acomprehensive, current and guest focused set of departmental standards andprocedures and oversees their implementation through ongoing training 协助维护一套全面的，通用的，以顾客为中心的部门规范和程序，通过持序性的培训监督规范和程序的执行。 ·       Prepares and administersdetailed induction program for new staff 制定和执行新员工具体入职培训计划。 ·       Provides input for probationand formal performance appraisal discussions in line with company guidelines 为按照公司的指导方针进行的正式的员工绩效考核和鉴定提供建议。 ·       Coaches, counsels anddisciplines staff, providing constructive feedback to enhance performance 向员工提供工作指导、咨询，必要时对其进行批评处分，并提供建设性反馈意见以便提高工作绩效。 ·       Regularly communicates withstaff and maintains good relations 定期与员工交流思想，保持良好的员工关系。

Duties andResponsibilities工作职责 ·       Assist with heavy packages,coats, suitcase, etc.  being alert togive assistance courteously and quickly, before having to be asked ·       主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 ·       Maintain a willingness toplease attitude and give undivided attention to any approaching guest ·       保持令人愉悦的态度并专心接待每位到来的客人。 ·       Adhere to guest checking in andchecking out procedures pertaining to baggage handling ·       在与行李相关的问题上，遵守客人入住和退房工作程序。 ·       Welcome guests at the mainentrance, offering the greeting appropriate to the time of day takingparticular note of repeat guests and IHG Rewards Club members ·       在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 ·       Assist arriving and departingguests by opening and closing car and taxi doors ·       为来店和离店的客人开关汽车及出租车门。 ·       Maintain a spotless PorteCochere and Drive way ·       保持车辆门道和车道的清洁。 ·       Guide the guest to the FrontDesk and wait behind the guest during the check-in.  Keep eyes on the Front Desk Clerk whoprovides the signal for you to step forward and receive the room and roomingbooklet from the Front Desk Clerk. Without delay, escort the guests accordingly. ·       将客人引至前台并在其办理入住手续时在其身后等待。在看到前台接待员的示意后上前从前台接待员处取得房间号和房卡，然后立即护送客人至其房间。 ·       Be familiar with the layout ofthe hotel and memorize the preferred route for escorting guests ·       熟悉酒店布局并记下护送客人的最佳路线。 ·       Room the guest in accordancewith hotel standards ·       按照酒店标准为客人安排房间。 ·       Be familiar with the liftworkings and emergency stairs ·       熟悉电梯和疏散楼梯的使用。 ·       Provide information to guestsabout the hotel facilities and services ·       向客人提供关于酒店的设施和服务的信息。 ·       Provide guest services andguidance ·       向客人提供服务和引导。 ·       Learn and utilize names ofguests, especially repeat and long staying guests and routinely greet guests asthey pass through the lobby, remaining alert to situations where he can be ofassistance to guests ·       熟知并称呼客人的名字，特别是对于常客和长包房的客人，并在客人经过大厅时与其打招呼，随时留意是否有可以为客人提供服务的情况出现。 ·       Keep the lobby clean and tidy,informing the Concierge or Bell Captain if it needs major cleaning ·       保持大厅的整洁，如果需要大清扫的话应通知礼宾主管或行李领班。 ·       Maintain a well groomed hairstyle and wear clean, shiny well polished shoes and a neat uniform while onduty ·       上班时要保持好的发型，注意服装的干净，鞋要擦净并上光，并保持制服的整齐清洁。 ·       Help other employees indepartment, replacing them temporarily when necessary ·       帮助部门内其它员工，如有必要则暂时代理他们的工作 。 ·       Keep the baggage room clean andin order before going off duty on each shift ·       每次交班前均保持行李室的整洁。 ·       Upon arrival of newspaper,prepare them and deliver them to guest rooms as assigned by the Bell Captain ·       当报纸送到后进行适当整理，然后按行李领班的要求将其送至客人房间。 ·       Use the Duty Log to documentmatters of importance ·       使用工作日志来记录重要事项。 ·       Operate Communicates equipment ·       操作通信设备。 ·       Arrange transport andcoordinate luggage ·       负责安排交通并协调行李事宜。 ·       Manage the key system securely ·       对钥匙系统进行安全管理。

Duties andResponsibilities工作职责 ·       Responsible for the safety andsecurity of guests, employees and establishment needs ·       负责酒店宾客、员工及设施的安全保卫工作 ·       Report to Manager all hotelproperty deficiencies and safety or security hazards ·       向经理汇报酒店所有的财产损坏和安全危险问题 ·       Initiate action to improve ahazardous situation immediately ·       采取行动以便迅速处理危急情况 ·       Implement procedures forsecurity and emergency incidents ·       执行安全和紧急事件处理程序 ·       In the event of fire, bethoroughly familiar with and guided by the hotel’s emergency plan ·       发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 ·       Be familiar with location offire alarms and fire fighting equipment ·       熟悉消防报警及灭火器材的位置 ·       Maintain the security system ·       维护酒店安全系统 ·       Monitor staff clocking on andoff duty ·       监督员工上下班考勤 ·       Allocate staff locker keys asnecessary ·       必要时分发员工储物柜钥匙 ·       Conduct random checks of keyregisters in telephone room, banqueting, engineering, stewarding andhousekeeping to ensure the hotel’s key control policy is adhered to and reporton discrepancies ·       抽查话务室、宴会厅、工程部、餐具储物间、客房部的钥匙登记记录，确保酒店的钥匙控制制度得以遵守并报告违背制度要求的情况 ·       Maintain a 24 hour surveillanceof those areas that are frequented by guests and all work areas ·       24小时监督客人经常光临及所有工作区域的安全状况 ·       Maintain a vigil on the closedcircuit TV system and inform security officer on patrol duties of any unusualhappenings ·       监督闭路监视系统并通知巡逻保安人员异常情况 ·       Ensure checks are conducted onfire panel, fire hose real outlets and fire barriers and all other safetyequipment and ensure that all are in good working order and report to theSafety Manager any item of equipment which is faulty ·       定期检查火灾盘，消防水带的出水口和防火间隔等消防灭火器材及其他安全设备，确保其处于良好的工作状态，并向保安部经理汇报失效设备 ·       Ensure hotel alarm system is ingood working order ·       确保酒店报警系统的正常工作 ·       Maintain a good workingknowledge of the following: ·       保持良好的业务知识，包括： o   The control points and theworking of the hotel’s gas and air conditioning system o   酒店各控制点，燃气、空调系统的正常工作 o   The hotel’s fire indicatorboard, fire wardens telephones and public address system o   酒店火警提示牌、火警警报电话及消防扩音系统 ·       Maintain a daily log ofincidents ·       保留事故记录日志 ·       Conduct regular locker checksin line with Human Resources ·       按照酒店制度要求定期检查员工储物柜 ·       Check all packages and passesof employees entering and leaving the building ·       检查出入酒店员工的随身携带物品 ·       Carry out monthly fireinspections ·       每月进行消防检查 ·       Maintain a good knowledge ofthe liquor act and criminal code ·       掌握有关治安管理处罚法 ·       Prevent gambling on hotelpremises ·        禁止在酒店内赌博行为                          ·       Prevent Sabotage of hotelpremises ·       禁止毁坏酒店设施的行为 ·       Ensure all outlets, fridges,cupboards etc are fully secured when not in use or unattended ·       确保所有未被使用的电源插座、冰箱、厨柜等的安全 ·       Ensure no undesirables loiterin or around the hotel premises ·       确保不受欢迎的人员不在酒店内或酒店周围出现 ·       Ensure there is no obstructionto the loading dock and that unauthorized vehicles are removed ·       确保裝卸区无障碍，未经批准的车辆不得入内 ·       Coordinate functions with othersecurity staff or Police and other government Securities and promote good willwith them      ·       与其他保安人员或警方或政府其它安保部门协调工作，并与其建立良好关系 ·       Implement the hotel policiesand procedures and advise Superiors and Human Resources of action taken ·       执行酒店的各项规章制度，并向上级领导和财务及业务支持经理提出改进建议 ·       Be correct, secure andcourteous in handling any disciplinary or criminal case          ·       正确、安全、礼貌地处理各类违规及犯罪案件 ·       Be alert for any unusualpackages, guests or vehicles and advise superior of same ·       对于异常的行李、客人或车辆保持高度警惕，并向上级领导汇报相关情况 ·       Be thoroughly familiar of theproperty layout, design, entry and exit points ·       熟悉酒店布局、设计及出入口的情况 ·       Make way by escorting VIPs anddignitaries when directed and direct traffic away from Lobby and other busythorough fares ·       按照指示对酒店重要客人及重要官员提供护卫，保证大堂及其他繁杂区域的正常秩序 ·       Ensure that the safety controloffice is never left unattended ·       确保安全控制办公室无缺岗情况 ·       Provide escort duty for moneytransfers to the General Cashier’s office or bank as required ·       按照要求对酒店与银行之间的现金转移提供护卫

Duties andResponsibilities工作职责 ·       Responsible for the safety andsecurity of guests, employees and establishment needs ·       负责酒店宾客、员工及设施的安全保卫工作 ·       Implement procedures forsecurity and emergency incidents ·       执行安全和紧急事件处理程序 ·       In the event of fire, bethoroughly familiar with and guided by the hotel’s emergency plan ·       发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 ·       Be familiar with location offire alarms and fire fighting equipment ·       熟悉消防报警及灭火器材的位置 ·       Maintain a good knowledge ofthe liquor act and criminal code ·       掌握有关酗酒及犯罪管理条理 ·       Maintain a regular presence inpublic area or your assigned post ·       保持定期的在公共区域或所负责的岗位值勤 ·       Prevent gambling on hotelpremises    ·       禁止在酒店内赌博行为              ·       Prevent Sabotage of hotel premises ·       禁止毁坏酒店设施的行为 ·       Patrol all areas including employee locker rooms, kitchens, food andbeverage storage areas, car parking and remote areas ·       巡视酒店的所有区域，包括员工更衣室、厨房、餐饮库房、停车场及其他偏僻区域 ·       Assist and maintain crowd control as required ·       按照要求协助维持人群的正常秩序 ·       Ensure all outlets, fridges, cupboards etc are fully secured when notin use or unattended ·       确保所有未被使用的电源插座、冰箱、厨柜等的安全 ·       Act on reports delivered by the Security Manager regarding any unusualincidents identified by closed circuit television ·       根据保安管理员通过闭路监视系统发现的异常情况采取相应行动 ·       Ensure no undesirables loiter in or around the hotel premises ·       确保不受欢迎的人员不在酒店内或酒店周围出现 ·       Ensure there is no obstruction to the loading dock and thatunauthorized vehicles are removed ·       确保裝卸区无障碍，未经批准的车辆不得入内 ·       Coordinate functions with othersecurity staff or Police and other government Securities and promote good willwith them      ·       协调与其它保安人员、公安人员及政府其它安全部门的职能关系，并与他们发展良好的关系 ·       Implement the hotel policiesand procedures and advise Superiors and Human Resources of action taken ·       执行酒店的各项规章制度并向上级领导和人事部通报执行情况 ·       Report directly and explainwith details if any problem arising or malfunctioning property or equipment tosuperior or log book  ·       直接向上级领导汇报并详细解释发现的问题或损坏财产设备的情况或在工作日志中记录相关事宜 ·       Be correct, secure andcourteous in handling any disciplinary or criminal case   ·       正确、安全、礼貌地处理各类违规及犯罪案件     ·       Establish and maintain theeffective employee relations ·       建立并保持良好的员工关系 ·       Be alert for any unusualpackages, guests or vehicles and advise superior of same ·       对于异常的行李、客人或车辆保持高度警惕，并向上级领导汇报相关情况 ·       Be thoroughly familiar of theproperty layout, design, entry and exit points ·       熟悉酒店布局、设计及出入口的情况 ·       Engage in staff bag checks andlocker checks as directed by Human Resources ·       按照酒店人事部的要求检查员工储物柜及其随身携带物品 ·       Make way by escorting VIPs anddignitaries when directed and direct traffic away from Porte Cochere and otherbusy thorough fares ·       按照指示对酒店重要客人及重要官员提供护卫，保证大堂及其它繁杂区域的交通秩序正常 ·       Provide escort duty for moneytransfers to the General Cashier’s office or bank as required ·       按照要求对酒店与银行之间的现金转移提供护卫

Duties andResponsibilities工作职责 Monitor the daily operations of reservations 监督日常预订业务。 Control rooms inventory including allocation and reservations toareas of maximum yield and black out dates 管理客房清单，包括对最佳效益区的客房及禁止预订日期的分配和预订进行管理。 Track sales programs/promotions/advertising and provide feedbackas necessary to relevant departments 跟踪销售计划，促销活动，广告，并向相关部门提供必要的反馈。 Track and establish pick up trends, occupancy history and marketsegment development to facilitate forecasting 记录散客驱势，入住率记录和市场细分发展情况来协助预测工作。 Monitor front office tracking of guest history data 监督前厅部对客人档案的记录工作。 Create and maintain allotments 建立并维护客房分配方案。 Record and analyze guest questionnaires on a monthly basis 每月对客户问卷调查表进行记录和分析。 Ensure accuracy of guest history and client profiles in Data Base 确保数据库中客人记录和客户资料的准确性。 Track market codes 记录市场代码。 Load and maintain rates in IHG reservation system 将房价下载至洲际酒店集团预订系统并进行维护工作。 Maintain rate in Website 维护网上房价。 Collate, maintain and distribute relevant information and dataobtained from both existing sources (consultants, economic forecasters) andexternal sources 编写、保管和发放从现有信息来源（顾问、经济预测师）和外部信息来源获得的相关信息和资料。 Manage Hotel Bank and GDS close out/opening-up dates, ifapplicable 管理酒店银行及全球分销系统的开关日期 (适用的话)。 Ensure all Groups are contracted 确保与所有团队签定合同。 Conduct market research and analysis 开展市场调研和分析工作。 Report on competitor activity 报告竞争对手的活动。 Works with superior on manpower planning and management needs 和上级一起进行人力规划和管理需求。

【岗位职责】 1、负责酒店泳池区域的日常安全巡视，确保泳客安全，预防溺水等意外事故发生； 2、及时响应泳池紧急情况，实施专业救援措施，并按照应急预案进行妥善处理； 3、维护泳池区域的秩序，监督泳客遵守安全规定，制止危险行为； 4、定期检查救生设备（如救生圈、急救箱等）的完好性，确保随时可用； 5、协助完成泳池开放前的准备工作及闭池后的清洁整理工作； 6、记录并上报泳池区域的异常情况或安全隐患，配合相关部门进行整改； 7、参与酒店组织的安全演练及救生技能培训，持续提升专业能力。 【岗位要求】 1、持有有效的救生员资格证书（如国家职业资格救生员证或相关国际认证）； 2、具备基础的急救知识和技能（如CPR、AED使用等），能熟练应对突发状况； 3、责任心强，反应敏捷，具备良好的观察力和判断力； 4、具备良好的沟通能力，能耐心引导泳客遵守安全规则； 5、有酒店或高端场所救生经验者优先。

Duties andResponsibilities工作职责 ·       Maintains the utmostconfidentiality and discretion when handling business affairs 在处理业务时最大限度的保守机密并小心谨慎。 ·       Cooperates, coordinates andcommunicates with Department Heads and other inter-departmental secretaries asappropriate 必要时配合，协调各部门领导和其它部门的秘书的工作并与他们进行沟通。 ·       Supervises the work of the FinanceOffice staff 监督办公室员工的工作 ·       Day-to-day secretarial work toinclude typing, filing, faxes and telephone etc. 日常文秘工作包括打字，整理文件，传真和接听电话等。 ·       Distribution of memos, lettersand other information etc. 分发备忘录，信件和其它信息等。 ·       Arranging internal / externalappointments 安排内外会见。 ·       Handling reservation asrequested 必要时预订客房。 ·       Translating incoming letters,documents, articles by request 必要时翻译来信，文件和文章。 ·       Provides pertinent informationon socio-political matters 针对社会政治问题提供相关信息。 ·       Storing and keeping allconfidential information 保存和保守所有保密信息。 ·       Preparing monthly operationalresults for meetings with other hotels 为与其它酒店的会议准备月度运营结果报告。 ·       Taking minutes of Departmentmeeting as requested 需要时为部门会议作会议记录。 ·       Develops and maintains currentpayroll processing procedures 制定并执行最新的工资发放程序。 ·       Maintains confidentiality atall times and maintains strict practice of office lock up and security ofinformation 随时遵守保密条款，并严格执行办公室上锁和信息安全制度。 ·         Performs payroll processing andmonth end closing of payroll 负责发薪和月终工资封账。 ·       Maintains control over actualpayroll performance 对实际的工资支付进行控制。 ·       Compares actual payroll withforecasts/budgets and reports findings to Department Heads 用实际工资额与预测或预算进行比较，然后向各部门领导汇报比较结果。 ·       Ensure overtime claims are supported byproper approval and authorization 确保申报的加班附有完整的签字审批手续。 ·         Prepares input for payroll runincluding hours worked, terminations, adjustments, annual, sick and recreationleave 工资单输入工作包括：工作小时，离职，调薪，年薪，病假和休假。 ·       Attend to employee enquiries inrelation to pay issues 处理员工有关工资问题的询问。 Prepares manual paymentfor termination 为离职员工结算工资。 ·       Verify the leave entitlementfor all leave requests prior to approval 在审批前查验所有休假申请可享有的假期长度。 ·       Train back up payroll officerin all manpower procedures and responsibilities 为后备工资员提供有关工作程序和职责的培训。 ·       Prepares monthly/yearlyinternal manpower analysis report 编制月度和年度內部人力分析报告。 ·         Reconciles automatic payrolldeductions such as housing loan, superannuation payments, city ledger, etc. 核对工资中自动扣除的数额，如住房贷款，退休金和挂账等。 ·         Supervises filing of payrollreports 监督工资报表的归档。 ·       Journalizes payroll summaryeach month 每月登录工资总表。 ·       Supervises filing pay slips 监督工资单的归档。 ·         Examines year-to-date taxcalculations 检查本年度截止到当日的税款的计算结果。 ·        Examines tax returns of theyear 检查本年度的纳税申报额。 ·       Co-ordinates with outside dataprocessing company as requested 按要求配合公司以外的数据处理公司的工作。 ·       Reconciles employee shop (whereapplicable) and prepares journals of all transactions 员工的商店进行核对 (如适用的话)，编制所有交易清单。 ·         Prepares income tax payment toTax office 为税务局准备所得税款。 ·       Maintains relationships withlabor offices to ensure rates of pay are correct and current and maintainscurrent copies of labor agreements (Awards) for all positions 与劳动局保持良好的关系，确保准确的支付工资，保存所有职位的最新的劳动协议(奖励协议)。 ·       Engages in competitor surveysat request of Supervisor 在上级领导要求下填写竞争对手调查表。 ·       Coordinates with otherdepartments as necessary 需要时配合其它部门的工作。 ·       Conducts training to staff ontime sheet completion and other payroll related information 为员工提供如何填写工时单和其它与工资相关信息的培训。

Duties and Responsibilities工作职责 ·         AnalysesF&B reports. 分析餐饮报告。 ·         CalculatesF&B costs. 核算餐饮成本。 ·         Comparesinvoices, requisitions, sales & prepare reports showing cost vs sales. 对比发票、采购申请、销售并编制成本与销售报告。   ·         ConductsChecks. 进行核查。 ·         Spotchecks on purchasing, receiving, storing, issuing functions and barinventories. 抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。 ·         Conductsmonthly food & butcher tests to determine yields. 每月对食品及粗加工进行测试来测定产出量。 ·         Workwith the executive chef to prepare standard recipe cost detail. 与行政总厨共同制定标准食谱成本细节。 ·         Pre-costall restaurant and banquet menus of all purchases and prepared items. Developinformation to pre-cost all food items purchased. 计算所有餐厅及宴会菜单所需采购成本，建立所有食品采购成本的信息。 ·         Comparesmenus vs food cost vs sales price. 比较菜单的食品成本与售价。 ·         Controlsportion and minimizes- wastages and pilferages. 合理控制出品分量，将浪费和失窃情况降至最低。 ·         Conductsmarket survey 进行市场调查。 ·         Checksquality of goods received. 检查已收货物的质量。 ·         Securityin storage of goods.       确保物品的存储安全。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ·         Processesinvoices. 处理发票 ·         Checksinvoices against goods ordered and received. 核对货品定单及收货与发票是否一致。  ·         Checksunit costs.  核对单位成本。                                                    ·         Calculatespotential food & beverage costs. 计算标准食品和酒水的成本。 ·         Preparesrecipe costs with Executive Chef. 与行政总厨共同制定食谱成本。 ·         Producesmonthly F&B costs by outlet. 编制各餐厅每月餐饮成本报告。 ·         Supervisesinventories. 监管存货情况。 ·         Checksstores requisitions and receipts against stock records. 检查出库申请和库房收货，以查证库房记录是否正确。 ·         Maintainspar stock level and reviews regularly. 保持标准库存量并定期审核。 ·         Conductsmonthly stock checks of F&B 、stationery & general stores. 每月进行食品、文具及总仓的库存盘点。 ·         Compilesreports. 编制报表。 ·         Investigatesand reports any irregularities or excessive costs. 监督并汇报一切不正常或超标准成本。 ·         PreparesMonthly F&B Cost Control reports and analyses variances. 准备每月餐饮成本控制报告并对差异进行分析。 ·         Makesrecommendations on cost reductions. 针对如何降低成本提出合理化建议。 ·         Highlightsslow-moving stock items. 关注损耗慢的存货项目。 ·         Conductspurchase price comparisons. 进行采购价格比较。 ·         Conductsperiodical purchase price comparisons of food & beverage items as well asoperating supplies with other hotels. 定期将食品及物品采购价格与其他酒店作比较。 ·         Supervisesreceiving   监管收货情况 。 ·         EnsuresDaily Receiving Records as prepared. 确保根据要求完成每日收货记录。 ·         Goodsand services received are in line with quantities, qualities and prices orderedand agreed. 确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。 ·         Periodically,review and confirm the procedures for receiving merchandise. 定期地对收货程序进行检查及评估。 ·         Performsother duties as designated. 完成其他所派给的任务。 ·         Profitabilityand popularity analyses of menus and beverage lists. 分析餐单及酒水单的利润率及受欢迎程度。 ·         Comparativefood & beverage sales and costs summary among other hotels. 与其他酒店比较餐饮销售及成本。 ·         Complieswith internal control standard and Controller’s Checklist. 执行内部标准控制制度和总监检查清单。 ·         Ensuresall internal control measures are strictly adhered to at all times. 确保各项内部控制衡量措施的严格执行。 ·         Conductsrandom observation of banquet 随意抽查宴会情况。 ·         Observesthe operation of cash bars functions. 监控现金酒水吧的运营情况。

Duties andResponsibilities工作职责 ·         AnalysesF&B reports. 分析餐饮报告。 ·         CalculatesF&B costs. 核算餐饮成本。 ·         Comparesinvoices, requisitions, sales & prepare reports showing cost vs sales. 对比发票、采购申请、销售并编制成本与销售报告。   ·         ConductsChecks. 进行核查。 ·         Spotchecks on purchasing, receiving, storing, issuing functions and barinventories. 抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。 ·         Conductsmonthly food & butcher tests to determine yields. 每月对食品及粗加工进行测试来测定产出量。 ·         Workwith the executive chef to prepare standard recipe cost detail. 与行政总厨共同制定标准食谱成本细节。 ·         Pre-costall restaurant and banquet menus of all purchases and prepared items. Developinformation to pre-cost all food items purchased. 计算所有餐厅及宴会菜单所需采购成本，建立所有食品采购成本的信息。 ·         Comparesmenus vs food cost vs sales price. 比较菜单的食品成本与售价。 ·         Controlsportion and minimizes- wastages and pilferages. 合理控制出品分量，将浪费和失窃情况降至最低。 ·         Conductsmarket survey 进行市场调查。 ·         Checksquality of goods received. 检查已收货物的质量。 ·         Securityin storage of goods.       确保物品的存储安全。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ·         Processesinvoices. 处理发票 ·         Checksinvoices against goods ordered and received. 核对货品定单及收货与发票是否一致。  ·         Checksunit costs.  核对单位成本。                                                    ·         Calculatespotential food & beverage costs. 计算标准食品和酒水的成本。 ·         Preparesrecipe costs with Executive Chef. 与行政总厨共同制定食谱成本。 ·         Producesmonthly F&B costs by outlet. 编制各餐厅每月餐饮成本报告。 ·         Supervisesinventories. 监管存货情况。 ·         Checksstores requisitions and receipts against stock records. 检查出库申请和库房收货，以查证库房记录是否正确。 ·         Maintainspar stock level and reviews regularly. 保持标准库存量并定期审核。 ·         Conductsmonthly stock checks of F&B 、stationery & general stores. 每月进行食品、文具及总仓的库存盘点。 ·         Compilesreports. 编制报表。 ·         Investigatesand reports any irregularities or excessive costs. 监督并汇报一切不正常或超标准成本。 ·         PreparesMonthly F&B Cost Control reports and analyses variances. 准备每月餐饮成本控制报告并对差异进行分析。 ·         Makesrecommendations on cost reductions. 针对如何降低成本提出合理化建议。 ·         Highlightsslow-moving stock items. 关注损耗慢的存货项目。 ·         Conductspurchase price comparisons. 进行采购价格比较。 ·         Conductsperiodical purchase price comparisons of food & beverage items as well asoperating supplies with other hotels. 定期将食品及物品采购价格与其他酒店作比较。 ·         Supervisesreceiving   监管收货情况 。 ·         EnsuresDaily Receiving Records as prepared. 确保根据要求完成每日收货记录。 ·         Goodsand services received are in line with quantities, qualities and prices orderedand agreed. 确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。 ·         Periodically,review and confirm the procedures for receiving merchandise. 定期地对收货程序进行检查及评估。 ·         Performsother duties as designated. 完成其他所派给的任务。 ·         Profitabilityand popularity analyses of menus and beverage lists. 分析餐单及酒水单的利润率及受欢迎程度。 ·         Comparativefood & beverage sales and costs summary among other hotels. 与其他酒店比较餐饮销售及成本。 ·         Complieswith internal control standard and Controller’s Checklist. 执行内部标准控制制度和总监检查清单。 ·         Ensuresall internal control measures are strictly adhered to at all times. 确保各项内部控制衡量措施的严格执行。 ·         Conductsrandom observation of banquet 随意抽查宴会情况。 ·         Observesthe operation of cash bars functions. 监控现金酒水吧的运营情况。

【岗位职责】 1、协助厨师长负责饼房日常运营管理，包括人员排班、工作分配及出品质量控制； 2、研发创新西点产品，定期更新菜单并控制成本； 3、监督食品卫生安全标准执行，确保符合食品卫生安全管理体系要求； 4、管理原料采购、库存及设备维护，优化工作流程； 5、培训指导饼房员工提升专业技能，建立标准化操作规范； 6、配合宴会及节日活动需求，完成特色甜品设计与制作。 【岗位要求】 1、具备扎实的西点制作功底，掌握各类烘焙技术及装饰工艺； 2、熟悉饼房设备操作及维护，了解食品安全法规； 3、具备成本管控意识，能独立完成原料核算及菜单定价； 4、有团队管理经验者优先，擅长协调跨部门合作； 5、工作细致严谨，能适应高强度工作节奏； 6、对甜品创新有热情，持续关注行业趋势。

Duties andResponsibilities工作职责 ·       Conduct the hotel image design,promotion, decoration according to the daily/weekly working plan by the MacromManager. 按市场传媒经理每日/每周的工作计划，完成酒店的美术设计、制作或装饰任务。 ·       Conduct every hotel activitiesdesigns and decorations. 完成酒店内外各类活动的美术设计、制作或装饰任务。 ·       To ensure the publishingsuppliers get the detail designation materials to conduct the printing. 向印刷厂提供有关美术设计制作的详细资料，以供印刷厂印刷。 ·       Contact with the publishingsuppliers to ensure the printing quality. 与印刷厂联系，确保作品的质量。 ·       According to the schedule from MacromManager, to complete the promotion design, decoration assigned by the otherdepartments. 按市场传媒经理的安排，完成酒店其他部门需要的美术设计、制作或装饰工作。 ·       To set up a systemic documentsystem. Update information periodically.  将相关的美术作品、资料有系统地存档，其中包括其它酒店的菜单、宣传单等等。并作定期性的跟新、收集。 ·       Summarize and record all thecost from the PR department. 负责核算和记录所有制作的费用。 ·       Conduct the assignment from theMacrom Manager and the Department head. 执行由市场传媒经理或部门主管委派的其它相关的工作。

Duties and Responsibilities工作职责 ·       Conducts shift briefings toensure hotel activities and operational requirements are known 进行交接班说明以确保了解酒店各项工作和运营的要求。 ·       Ensure the timely billing ofaccounts 确保及时发送账单。 ·       Maintains a filing system foraccount receivable records 执行应收帐款的登记系统。 ·       Balance daily transfer to city ledger and post, edit and update to accounts receivable system 每日结清挂帐及登帐工作，整理并更新应收帐款系统。 ·       Handle correspondence andqueries regarding city ledger accounts 处理有关挂账账目往来和要求。 ·       Reconcile all accounts 为所有账目对账。 ·       At month end write off overdues after department and guaranteed no show accounts 月底为部门和担保的未按预订抵达的过期账户销账。 ·       Prepare and input journals fortransfer between debtor accounts 准备和输入分类账目以便借方账项间的转账。 ·       Liaise with guests andappropriate personnel (Credit Manger/Reservation sales Agent) to ensure specialaccount arrangements are in line with guest requirements 与客人和相关人员(信贷经理，预订销售代表)联系，确保特殊的账户按客人要求结账。 ·       Respond to and resolve accountqueries 处理解决帐目方面的问询。 ·       Collate suppliers documentationfor processing 核对供应商的各类单据以便进行财务处理。 ·       Ensure all invoices have theappropriate documentation attached and approvals prior to processing 在处理发票前应确保所有发票均附有相应的审批单据。 ·       Process all invoices andstatements 处理所有发票和账单。 ·       Record and process payments ofgoods and services 记录并处理各类产品及服务的付款工作。 ·       Maintain clear lines ofcommunication with outside companies to ensure timely and accurate supply ofgoods and services 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供。 ·       Check arithmetic accuracy andinvoices and assign general ledger codes as per chart of accounts 核对数字的准确性和发票，按照账目表分派挂账代码。 ·       Reconcile Food and beveragegeneral and direct items with Food and Beverage control department 与餐饮管理部门核算餐饮总账目和直接分项账目。 ·       Reconcile the weekly purchaselog 核对每周的采购账目。 ·       Prepare cheque run for approvalon a weekly basis 每周准备所需使用的支票并提交审批。 ·       Reconcile supplier statementswith establishment records and follow up on any discrepancies 根据现存记录核对供应商的单据并跟踪处理发现的出入。 ·       Maintain the batch register andbalance daily to general ledger 进行帐目分类登记及每日总帐的平帐工作 ·       Prepare the accruals journal atmonth end for regular suppliers and delivery dockets not paid 月底准备常规供应商的分类帐目及尚未付款的送货单。 ·       Calculate travel agentcommissions 核算旅行社佣金。 ·       Prepare travel agent chequelistings 编制旅行社支票付款表。 ·       Participate in other departmentstock-takes and month end close as appropriate 必要时参与其它部门的盘点和月末封账工作。 ·       Investigate cashiers over’s andunder as required and communicate any unexplained discrepancies to your Manager 必要时调查出纳账目的出入并就无法解释的账目不符情况与自己的上级经理交换意见。 ·       Works with Superior on manpowerplanning and management needs 与上级一起制定本部门人力资源规划和管理需求。

Duties and Responsibilities工作职责 ·       Oversee the implementation oflaundry standards and procedures 监督洗衣房各项标准和工作程序的执行 。 ·       Recommended changes to thesestandards and training needs on an ongoing basis 就这些标准和培训需求提供持续性的改进建议。 ·       Maintain a current and thoroughknowledge of all laundry systems 对洗衣系统有最新和全面的知识。 ·       Open and close the shift andensure effective shift hand over 负责管理接班和交班工作，以确保交接班过程的有效进行 。 ·       Distribution and collection ofkeys 分发和收集钥匙。 ·       Management of all incoming andoutgoing calls to Laundry Department 管理洗衣部门所有的呼入和呼出电话。 ·       Solve employee grievances 解决员工受到的不公正待遇问题。 ·       Direct task allocations andchange according to volume and peak periods 依据工作量和高峰期等因素对工作进行分配及变更。 ·       Perform quality inspections 进行质量检查。 ·       Prioritize VIP or difficultguests 优先服务贵宾或难应付的客人。 ·       Liaise with Housekeeping forguest and hotel requirements 配合客房部满足酒店和客人的要求。 ·       Ensure laundry valet isprocessed and delivered in a timely manner 确保及时为客人提供洗衣服务并送还。 ·       Co-ordinate special projects(eg equipment routine service; stock inventories) 协调特别项目(如设备常规检修；存储用品)。 ·       Manage all special requestsmade by guests 处理客人所有的特殊要求。 ·       Ensure consistency within thedepartment 确保部门内工作的一致性。 ·       Ensure you have completeknowledge of room types, layouts and facilities and the location of these 确保具有客房类型，设计，设施和位置的全面知识。 ·       Supervise laundry storage areas 监管洗衣房存储区。 ·       Maintain adequate stock levels 保持足够的库存水平。 ·       Complete stock takes asrequired 按要求完成库存盘点工作。 ·       Maintain stock levels 维持存货水平 ·       Conducts shift briefings toensure hotel activities and operational requirements are known 进行交接班说明，确保了解酒店的工作和运营需求。 ·       Works with Superior and HumanResources on manpower planning and management needs 与上级领导和人力资源部一起进行人力规划和管理需求。 ·       Works with Superior Director ofFinance in the preparation and management of the Department’s budget. 与上级领导和财务总监一起编制和管理部门预算。

Duties andResponsibilities工作职责 ·       Assist guests with allinquiries, both hotel and non-hotel related ·       协助客人各种与酒店相关或无关的问询 ·       Conduct effective shiftbriefings to ensure hotel activities and operational requirements are known ·       进行有效的交接班说明工作，以明确酒店活动和运营要求 ·       Maintain detailed knowledge ofthe activities of the day and alert to any potential problems ·       详细了解当日活动情况并留意各种潜在问题 ·       Maintain detailed knowledge ofkey occurrences in your city/location including directions to key points ofinterests, restaurants, theaters, shopping, cinemas, sporting and recreationalfacilities, banks, consulates, transport systems and special events ·       详细了解所在城市和地区的情况，包括去往主要地点的路线、以及关于餐馆、剧场、商场、电影院、体育场馆、娱乐设施、银行、领事馆、交通系统和特殊活动的信息 ·       Maintain adequate supplies offorms, brochures and ensure they are presented in line with hotel standards ·       保证供应足够的表格和手册，并确保其质量达到酒店标准 ·       Consult Log Book forinformation/request left by outgoing shift ·       查阅交班人员的工作日志，寻找相关信息和要求 ·       Manage all incoming guest mail,messages, telexes, facsimiles and special deliveries, in accordance with policy ·       按照相关政策，对发给客人的信件、留言、电传、传真和特快专递进行管理 ·       Manage outgoing guest mail,courier services, postage of parcels and freighting as directed by guests ·       按照客人的要求，对客人寄出的邮件、通过信使服务寄送的信件、 包裹的邮资和货运进行管理 ·       Maintain order and security ofguest keys and other selected keys kept in Front Office, ensuring key issuepolicy is followed ·       遵守钥匙管理政策，保证客人的钥匙及其它存放在前厅部的的钥匙的安全与有序管理 ·       Receive telephone calls andtake messages for guests who are out, in accordance with hotel policy ·       依照酒店政策，替外出的客人接听电话和留言 ·       Record incoming registeredmail, telegram, parcel, telex in appropriate file ·       在相应的档案上对寄给客人的挂号信、电报、包裹和电传进行记录 ·       Night staff check mail, messageof expected guests against the system/computer and expected arrivals ·       夜岗人员按照电脑系统和预抵房记录对预抵客人的邮件和留言进行查收 ·       Prepare efficient work schedulefor Bell staff, arranging holidays and vacations, taking into considerationprojected occupancy and forecasts and any large group movements, especiallythose with early or late arrivals and departures ·       在考虑入住情况预测以及大规模的团组活动，特别是关于提前或延迟到达及离店的情况的前提下，为行李服务部员工准备高效的工作计划，安排节日和假日 ·       Works with Superior and HumanResources on manpower planning and management needs ·       与上级领导和人力资源部一起进行人力规划和管理需求。 ·       Works with Superior andDirector of Finance in the preparation and management of the Department’sbudget. ·       与上级领导和财务总监一起编制和管理部门预算。

Duties andResponsibilities工作职责 ·       Reports directly to andcommunicates with the Front Office Manager on all pertinent matters affectingguest service and hotel operations. ·       直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 ·       Provides functional assistanceand direction to all departments. ·       向所有部门提供功能性支持和指导。 ·       Cooperates, coordinates andcommunicates with other hotel departments as required. ·       按需要与酒店其它部门进行合作、协调和沟通。 ·       Reacts to situations to ensureguests receive prompt attention and personal recognition throughout the hotel ·       对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 ·       Responds to guest needs andresolves related problems ·       就客人的需求做出反应并解决相关问题。 ·       Supervises and directsReception and Reservations personnel. ·       对接待部和预订部工作人员进行监督和指导。 ·       Supports and assists FrontOffice personnel and all departments at peak periods. ·       在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 ·       Ensures VIPs and IHG RewardsClub guests receive special attention ·       保证贵宾和IHG优悦会会员受到特别关照。 ·       Inspects front of house andback of house regularly for cleanliness. ·       定期检查一线各部门和二线各部门的清洁状况。 ·       Assists Guest Relations ingreeting, rooming, and sending off VIP guests. ·       协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 ·       Monitors appropriate standardsof conduct, uniform, hygiene, and appearance of staff. ·       监督员工的行为、制服穿着、卫生和外表形象。 ·       Provides input for Front Officemeetings. ·       为前厅部会议提供信息 。 ·       Promotes inter-hotel sales andin-house facilities. ·       促进店际销售及推销酒店内的设施。 ·       Checks billing instructions andmonitors guest credit ·       检查结帐说明并监督客人信用情况。 ·       Analyses and approves discountsand rebates. ·       分析和批准打折相关事宜。 ·       Analyses the rate variancereport to ensure rooms revenue control ·       分析房价差异报告以保证控制客房收入。 ·       Takes action with the PropertyManagement Systems (PMS) in emergency situation. ·       在紧急情况下使用酒店管理系统（PMS）。 ·       Fully conversant with all hotelemergency procedures. ·       熟知酒店紧急情况所有处理程序。 ·       Ensures front line staffcomplies with FIT marketing techniques and maximize sales. ·       确保一线员工遵从散客市场技巧并最大化的进行销售。

Duties and Responsibilities工作职责 ·       Effectively manage therestaurant by ensuring the following: 有效管理餐厅的日常工作，确保日下工作正常进行： o   Oversee the Implementation ofstandards as detailed in the departmental standards and procedures manual 监督部门工作标准和程序手册中列出的各项规范的贯彻执行。 o   Adhere to opening and closingprocedures 遵守开始营业和结束营业的程序。 o   Adhere to bill payingprocedures 遵守规定的结账程序。 o   Conduct effective shiftbriefings ensuring all staff are aware of VIPs, special occasions, dailyspecials; emphasis on upselling certain products; etc 有效的进行交接班说明会，确保所有员工了解重要客人，特殊活动，每日特价，重点是推销某些产品等。 o   Personally meet and farewell aminimum of 80% of your customers 亲自迎送80%以上的客人。 o   Encourage and motivate staff toprovide optimum service during all shifts 激励在岗员工为客人提供卓越的服务。 ·       Share recommendations and guestcomments to Chef and Food and Beverage Manager to reflect current customerprofile 与厨师和餐饮经理交流意见和客人的建议从而反应当前客人的情况。 ·       Develop and implementPromotions Calendar for F&B products in restaurant 在餐厅制定和执行餐饮产品促销活动日历。 ·       Manage special event concepts 特别活动的概念管理工作。 ·       Anticipate market changes andreview operations when necessary 善于预测市场的变化情况，并在必要时审评运营工作。 ·       Conduct competitor analysis 对竞争对手进行分析。 ·       Create positive publicityopportunities 创造良好的公众宣传机会。 ·       Manage customer database andutilize effectively 管理顾客数据库并有效的加以使用。 ·       Up-sell property facilities 推销酒店的设施。 ·       Actively pursue cost savingmeasures 积极的实行节约成本的方法。 ·       Recycle wherever possible 尽可能再利用能源。 ·       Liaise with Sales Managerduring tender process to obtain new accounts; Food and Beverage specific 在竞标过程中与销售经理密切合作争取新的客户；特别是餐饮部门的客户。 ·       Manage wage and beverage cost 管理工资和饮料成本。 ·       Forecasting 进行预测工作。 ·       Stock control 有效的控制存货。 ·       Analyse food and beveragestatistics through point of sale system 通过销售点销售系统分析餐饮统计数据。 ·       Works with Superior on manpowerplanning and management needs 和上级领导一起进行人力规划和管理需求。 ·       Works with Superior in thepreparation and management of the Department’s budget 和上级领导一起编制和管理部门预算。

1. 客户开发与关系维护： 聚焦目标客户群：深度开发与服务省内注册资金低于2000万人民币的中小企业客户。 攻坚重点客户：积极拓展并维护省区内百强企业客户资源，建立长期战略合作关系。 全流程销售管理：负责目标客户的识别、接触、需求分析、方案呈现、商务谈判、合同签订及后续关系维护，达成销售指标。 2. 省区销售目标达成： 努力超额完成个人/团队在负责省区客房、会议、餐饮等酒店产品与服务的销售指标（如：客房间夜量、会议场次、餐饮消费额等）。 3. 市场洞察与策略执行： 深入了解负责省区的市场动态、竞争格局及客户需求变化。 有效执行公司制定的区域销售策略与市场推广活动。 4. 销售运营支持 准确、及时地使用公司系统进行客户信息管理、销售活动记录、商机跟踪及销售预测。按要求准备并提交销售报告、费用报表等。 任职要求： 1.大专及以上学历，有2年以上大客户开发经验，善于挖掘潜在客户优先。 2.沟通能力强，能准确把握客户需求并清晰表达。 3.具备较强的抗压能力、应变能力和谈判技巧。 4.对市场敏感，富有创新意识和进取精神热爱销售工作。

Duties andResponsibilities工作职责 ·       Review and correct dailyrevenue journal ·       每天审查并更正收入帐目。 ·       Controls all balance sheetaccounts by preparation of monthly account reconciliations and actionsaccordingly ·       通过编制月度对科目调节表及整改行动，控制资产负债表的所有科目 ·       Specifically reviews theaccounts payable balance to ensure accuracy and proposes action and follow upto be taken to ensure a clear balance with limited over 90/120 day amounts ·       特别审查应付帐款余额以确保其准确性，采取措施保证在90或120天内结清相应款项 ·       Control accommodation advancedeposits ·       酒店住宿预付款项的控制工作 ·       Monitor house banks andinvestments ·       监控酒店的现金及投资 ·       Analyze and investigatecashiers’ over’s and shorts ·       分析研究出纳的帐目出入 ·       Code and input manual cheques ·       按明细帐目编号将支票录入系统 ·       Investigate and input bankstatement data ·       分析并录入银行对帐单信息 ·       Prepare bank reconciliationssuch as agency imp rest and replacement reserve ·       编制诸如周转金及换置备用金等银行往来调节表 ·       Review accounts payable monthlyinventory reconciliations ·       审查月度存货应付帐款对账单 ·       Review accounts payablepurchase journal ·       审查采购应付帐目 ·       Review travel agency commissionpayments ·       审查旅行社提成支付款项 ·       Maintain replacement reservecash book ·       保管换置备用金的现金帐目 ·       Review and prepare input in thegeneral ledge from various sources ·       审查不同来源的帐目，然后准备将其录入总帐 ·       Review food and beveragecontrol reconciliations and journal ·       审查餐饮类帐目及对帐表 ·       Review accounts payable/inventory interface ·       审查存货类应付帐款 ·       Prepare month end journals ·       编制月末各类帐目 ·       Prepare balance sheet recordand identify and reconcile all items therein ·       编制资产负债表，并进行必要的对帐工作 ·       Audit payroll ·       对工资进行审计 ·       Prepares monthly invoices forother IHG hotels, General Manager, Store and Shop rentals ·       为洲际酒店集团的其它酒店，总经理，商店商铺租金编制月度账单 ·       Prepares all journal vouchersfor month-end closing ·       整理准备月末结帐的各类会计凭证 ·       Prepares monthly FinancialStatements for distribution to Department Heads and Executives, as directed byFinance Manager ·       在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发 ·       Responsible for month-endback-office computer closing ·       负责月末进行办公室计算机系统结帐工作 ·       Approves various city ledgertransactions before posting ·       在登帐前验证各种挂帐交易 ·       Prepares assetpurchase/disposal report for owners ·       向业主提交资产购置或处置报告 ·       Approves payment requests,employee advances and petty cash prior to payment ·       批准付款要求，提前支付员工及付款前的小额现金款项 ·       Assists Manager of Finance andAssistant in budget preparation and input, forecast reports and monthlyreporting to corporate finance ·       协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报 ·       Supervises Accounts departmentin the absence of the Assistant Finance Manager ·       在助理财务经理缺勤的情况下负责监督财务部日常工作 ·       Reports directly to andcommunicates with the Assistant Manager of Finance and Finance Manager on allmatters pertaining to accounting and financial controls ·       直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜 ·       Cooperates, coordinates andcommunicates with other departments in matters concerning accounting relatedmatters and internal control ·       与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通 ·       Interacts, as required, withindividuals outside the hotel including hotel’s bank, tax auditors and otherhotels and IHG corporate offices ·       按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽 ·       Works with Superior on manpowerplanning and management needs 与上级一起制定人力资源规划和管理需求。

Duties and Responsibilities工作职责 ·       Monitors Housekeeping personnelto ensure guests receive prompt and courteous service 监督客房部工作人员，确保客人得到及时和礼貌的服务。 ·       Monitor Housekeeping personnelto ensure rooms, and particularly those of priority members, known repeatguests and other VIP’s receive special attention 监督客房部工作人员，确保客房，特别是优悦会会员、熟客和其它贵宾的客房得到特别重视。 ·       Informs other operatingdepartments of Housekeeping matters, which concern notably the Front Office, toensure accurate room status, in addition to communicating with Engineering andthe Laundry 除与工程部和洗衣房进行沟通外，还要向其它业务部门，特别是确保前厅部了解准确的客房状况。 ·       Schedules routine inspectionsby supervisors, of all housekeeping areas including occupied and non-occupiedrooms 进行具体时间安排，由主管据此对所有客房区域，包括入住和未入住的房间进行日常视察。 ·       Inspects guest rooms in allHousekeeping areas on a regular basis to ensure furnishing, facilities andequipment are clean and in good repair, well maintained and replaced /refurbished as required 定期对所有客房区域进行视察，以确保家具、设施和设备按要求得到良好的清洁、修缮、保养和更换和整修。 ·       Appraise appearance, disciplineand efficiency of all staff under direct supervision and initiate immediateremedial action if necessary 对所有直属下级的仪容仪表、守纪情况和工作效率进行评估。如有必要，可直接采取纠正措施。 ·       Follows up on progress ofagenda items covered in regular meetings 对日常会议上讨论的议程事项的进展程度进行跟进。 ·       Ensures Housekeeping personnelare familiar with in house facilities for the purpose of assisting guests 确保客房部工作人员熟悉酒店的各项内部设施，可以向客人提供各种协助。 ·       Maintains a steady flow ofcommunication to the Executive Housekeeper on all matters affecting theHousekeeping Department 坚持就影响客房部工作的各种问题向行政管家进行汇报 。 ·       Supervises outside contractorsto ensure contractual compliance 对外来承包商进行监督，以确保合同合规。 ·       Ensures that consumption ofguest supplies is under control 确保客用品的消耗得到控制。 ·       Assists in monitoring andcontrolling Housekeeping procedures including lost and found, key control,security and emergency procedures, health and safety for employees and guests 协助监督和控制客房部的相关工作程序，包括失物招领、钥匙管理、安全和紧急情况处理工作程序以及关于工作人员及客人健康和安全的规定。 ·       Works with the ExecutiveHousekeeper on routine cleaning programs including spring cleans, etc 与行政管家一起管理例行清扫活动，包括春季大清扫等。 ·       Acts on behalf of the ExecutiveHousekeeper in his / her absence as assigned 当行政管家缺席时代理其工作。 ·       Works with Superior and HumanResources on manpower planning and management needs 与上级领导和人力资源部一起进行人力规划和管理需求。 ·       Works with Superior Director ofFinance in the preparation and management of the Department’s budget. 与上级领导和财务总监一起编制和管理部门预算。

【岗位职责】 1、依照酒店对清洁和外观的标准为公共区域提供保洁服务。 2、熟悉酒店所有公共区域。 3、确保及时完成日常保洁工作。 4、有效地处理应急事件。 5、管理关于化学清洁用品使用的事宜，处理发现的问题并做出相应的整改。 6、安全正确地使用保洁设备。 7、合理保持保洁用品的存货量。 8、按照业务要求开展工作

根据总工的指示，全面对工程部的运转进行监督，负责对员工进行分配工作; 2、与各主管联络，在本班内检查计划维保工作的进展情况; 3、检查和控制所有机房、相关系统和设备的运转效率; 4、负责日常行政运作，管理设备运行，工程工作单，设备维修保养单的工作，确保按时、按质、按量完成; 5、管理好本系统的材料及员工借领工具，领用材料的登记、保管制度; 6、督导员工做出最佳的工作表现; 7、完成任何其他的职责和被指派的职责， 岗位要求: 1.熟悉酒店工程设备维护和保养; 2.具有国际品牌酒店相同岗位一年以上工作经验; 3.有较强的责任心，工作认真踏实

Duties andResponsibilities工作职责 ·       Participate in the planning andcosting of menus ·       参与菜单的计划和成本核算工作。 ·       Develop and write standardrecipes ·       制订并编写标准菜谱。 ·       Develop new dishes and products ·       开发新菜和新产品。 ·       Ensure that outstandingculinary technical skills are maintained ·       确保优秀的餐饮技巧得以保持。 ·       Assist with organizing specialevents and special food promotions ·       协助组织特别活动和特别食品促销活动。 ·       Maintain comprehensive productknowledge including ingredients, equipment, suppliers, markets, and currenttrends and make recommendations for appropriate adjustments to kitchenoperations accordingly ·       保持对产品的综合性知识的了解，包括配料、设备、供应商、市场和当前趋势，并相应的建议厨房运作部进行适当调整。 ·       Maintain a hygienic kitchen ·       保持厨房的卫生。 ·       Clean the kitchen and equipment ·       清洁厨房和设备。 ·       Maintain personal hygiene ·       保持个人卫生。 ·       Supervise and Training ofassigned employees ·       管理和培训属下员工。 ·       Works with Executive Chef inmanpower planning and management needs ·       和行政总厨一起进行人力规划和管理需求。 ·       Works with Executive Chef inthe preparation and management of the Department’s budget ·       和行政总厨一起编制和管理部门预算。 ·       Complete other reasonably assigned work ·       完成任何其他合理的职责和被指派的职责 ·       The departmentreserves the rights to change or supplement the job description if necessary ·       如有必要，该部门有权更改或补充该职位描述

Duties andResponsibilities工作职责 ·       To assist the PurchasingManager in ensuring that there is a proper follow-up of the orders after theyhave been placed and to see that the goods are delivered to the Hotel’s needs. 协助采购部经理确保收到的采购申请单有人负责跟进，并留意送抵的货品是否符合酒店要求。 ·       To bring the matter to theattention of the Purchasing Manager who will take appropriate step to expeditematters, if should delays occur. 如发生不能按时交货，应通报采购部经理，引起他的注意，以便他采取必要的措施敦促尽快到货。 ·       To maintain files of executedand unexecuted orders. 将完成和未完成订单分别归档保存。 ·       To keep adequate up-to-datefiles for purchasing records and establish and maintain a proper filing systemfor easy reference and tracing. 及时更新采购记录，建立良好的档案管理系统，以便查找和追踪。 ·       To maintain documentation flowbetween the Accounts, Purchasing and other departments. 建立和保持与财务部及其他部门间的文件传递程序。 ·       To assist the purchasingManager in the preparation of Monthly Purchasing Report based on prices ofmerchandise during the market surveys, comparatively analysis of suppliers’prices during the month, and actual prices paid by the Hotel for the same period. 根据市场调查价格，协助采购经理准备采购月报表，比较分析同期供货商报价和酒店实际支付的采购价。 ·       To attend the marketing surveyarranged by Cost Controller, joined by Executive Chef, Cost Controller, F&BManager or their assistant, as required by Hotel’s policies and procedures. 按照酒店政策规定参加由成本控制总监组织，有行政总厨，成本控制总监，餐饮经理或其助手参与的市场调查。 ·       To be familiar with importprocedures and documentation’s and approaches that may be required from LocalGovernment. 熟悉当地政府有关进口货物的政策，文件以及审批程序。 ·       Keeps abreast of themarketplace as to innovation and value 与市场的革新及价值保持一致。 ·       Processes purchase requestsfrom departments 处理部门采购需求。 ·       Obtains competitive quotationsand bids 获得有竞争力的报价和投标书。 ·       Ensure physical stock take isconducted as scheduled 确保按计划进行库存实物盘点。 ·       Posts orders to inventorymodule and produces purchase order for receiver to match against goods received 将订购需求输入系统的存货模块，并在实际收物时从系统中调出相关的采购订单，与实物核对。 ·       Place approved orders 接收批准的采购定单。 ·       Establishes standard purchasingspecifications 建立标准的采购规则。 ·       Ensures products and resourcesare assigned to the appropriate department and billed accordingly 确保物品准确的分发到部门并相应入帐。 ·       Supervises the hotels printshop to ensure timely and economical production of printed material 管理酒店的印刷品以确保及时的提供印刷服务。

工作职责：1、负责酒店公共区域（PA）的日常清洁与维护工作，确保酒店各区域卫生标准符合品牌要求2、制定并执行PA部门的清洁计划、排班表及工作流程，合理分配工作任务3、监督、检查PA员工的工作表现，提供必要的培训和指导，提升团队工作效率4、管理清洁用品及设备的库存，控制成本并确保物资充足5、定期检查酒店各区域的卫生状况，及时发现并解决卫生问题6、与其他部门保持良好沟通，协调解决与清洁相关的各类问题7、确保PA工作符合酒店的安全与环保标准，落实相关规章制度任职资格：1、具备酒店PA或相关清洁管理经验者优先，无经验者可接受培训2、熟悉酒店清洁流程及标准，了解常用清洁设备与用品的性能及使用方法3、具备较强的团队管理能力，能够有效协调和激励员工4、工作细致认真，责任心强，能够承受一定的工作压力5、具备良好的沟通能力和问题解决能力6、能够适应弹性工作时间，包括周末和节假日轮班