吉林酒店招聘网_最新吉林酒店人才招聘信息

工程及安保部负责人 ENG&LP Manager\Assistant Manager

7千-8千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

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Major Responsibility责任概要： 1.The Engineering&Loss Prevention Manager is responsible to the security & safety procedure & policy, which meet the requirement of local law & regulation. To ensure the department is running smoothly and orderly. To training all associates, ensure them understand the importance of safety & security. Liaise and coordinate with local authority and Marriott International – Loss Prevention. Make sure hotel operation which related to security & safety is compatible with the Marriott standard and local law and regulation. 工程防损经理负责确保安全和保安的程序及政策符合当地法律法规等规定。确保部门有条不紊的运转。对所有员工进行培训，确保他们了解安全的重要性。和当地政府部门及万豪国家安全部保持联系。确保酒店的安保和安全操作符合万豪和当地法律法规的规定. 2.Responsible for the effective operation of all facilities and equipment of the Hotel, maintenance and repair services and protection of relevant property of the Owner, building aspects of the Hotel and ground and external facilities; 负责酒店所有设施设备的有效运行，负责维护和维修服务及保护业主的相关资产、酒店建筑方面及地面和外部设施。 3. Perform related administrative tasks assigned by the General Manager, liaise with local authorities to facilitate the smooth operation of the hotel, handle related permits, etc 执行总经理所分派的相关行政工作，为促进酒店的顺利运营与当地的修理机构接触，办理相关的许可证等。 4. Prepare regular repair and maintenance budget reports, liaise with contractors on hotel works, inspect hotel buildings and equipment, monitor works and participate in projects 定期编制有关维修及保养预算报告，与承办商接洽有关酒店工程事宜，视察酒店楼宇及设备，监察各项工程工作，对各项工程参与意见。 5.Responsible for the daily operation of engineering and loss prevention department. 负责工程与防损部门的日常运营。

餐饮服务员 F&B Service Attendant

2.8千-3千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Ensure compliance with company policies, procedures, and brand standards. 确保遵守公司政策、流程及品牌标准。 Confidently know the content of food and beverage menus, be able to explain them to guests in detail, understand guests' dining needs, and provide appropriate recommendations. 熟练掌握餐饮菜单内容，能向客人详细讲解，理解客人用餐需求并提供恰当建议。 Ensure the restaurant area is set up according to standards for each meal period, including table setting, buffet arrangement, preparation of all service equipment, and attendance at the pre-shift briefing conducted by your supervisor. 确保餐厅区域每餐段均按标准布置，包括摆台、自助餐台设置、所有服务设备准备，以及参加主管主持的餐前会议。 Ensure the buffet table is clean and tidy at all times. 确保自助餐台始终干净整洁。 Ensure the service station is kept clean and tidy. 确保服务台保持干净整洁。 Communicate effectively with the kitchen. 与厨房进行有效沟通。 Have a thorough understanding of food offerings to better promote them. 充分了解食品出品，以便更好地进行推销。 Be polite and friendly to guests and colleagues. 对客人及同事保持礼貌友好。 Present menus to guests and take beverage orders. 向客人呈递菜单并记录饮品订单。 Recommend food and beverage items to guests. 向客人推荐菜品及饮品。 Recognize the importance of coordination between the kitchen and the restaurant. 认识到厨房与餐厅之间协调配合的重要性。 Assist guests with chair pulling when they arrive and leave. 客人到达及离开时，协助拉椅。 Clear trash and leftovers from tables. 清理桌面垃圾及剩余食物。 Continuously replenish and replace items such as bread, butter, water, ashtrays, and other condiments. 持续补充和更换面包、黄油、水、烟灰缸及其他调味品。 Reset tables immediately after guests depart. 客人离开后，立即重新摆台。 Promptly replenish cleaning supplies in different areas. 及时为各区域补充清洁用品。 Place and replace linens in appropriate locations. 在指定位置摆放及更换布草。 Complete tasks assigned by managers, assistant managers, and supervisors. 完成经理、副经理及督导分配的工作。 Be capable of performing other duties when requested by supervisors. 当督导要求时，能够胜任其他工作任务。 Attend all training sessions arranged by the hotel. 参加酒店安排的所有培训课程。 Have a thorough understanding of service procedures. 全面掌握服务流程。 Complete work efficiently during peak business hours. 繁忙时段高效完成工作。 Be flexible with work shifts. 能够灵活配合排班。 Demonstrate necessary teamwork skills. 具备必要的团队合作能力。 Be aware of daily specials and out-of-stock items before the start of meal service, and ensure all beverages are available. 用餐服务开始前，了解当日特价菜品及估清（缺货）项目，并确保所有饮品供应充足。 Have knowledge of all by-the-glass wine options. 熟知所有单杯售卖的葡萄酒品类。 Be familiar with table numbers, hotel dress code policies, and private room details. 熟悉座位编号、酒店着装要求政策及包间相关情况。 Perform other duties as may be assigned by the Food and Beverage Manager. 完成餐饮经理可能分配的其他工作。

管事部主管 Chief Steward Supervisor

4千-5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

MAJOR FUNCTION 主要功能: Responsible for the cleaning and disinfection of all F&B departments including all day restaurant, and kitchen food preparation areas, ground floor, wet and dry waste charges and delivery platform. 负责所有餐饮有关部门的清洁及消毒工作，包括全日餐厅、厨房的食品准备区域、地下一层、干湿垃圾房及收货平台。 Major Responsibility 责任概要： To provide consistent quality of food and services to internal and external customers, by adhering to and enforcing all Marriott Standards and Hotel standards of excellence; training and guidance of trainees and attendants. 通过坚持和执行各种万豪标准各项政策；培训和指导其部门其他员工和实习生，为所有顾客提供始终如一的，高质量保证的食品和服务。 Specific Duties 工作任务： 1.Directly responsible for the cleaning and disinfection of all cooking and catering areas. 直接负责所有烹饪及餐饮区域的清洁消毒工作。 2.Maintain China, glassware and silverware inventory, labor and supply cost issues within budget 在预算规定内维护瓷器. 玻璃器皿及银器的盘点，人力及供货商品的成本问题。 3.Ensure that the production equipment in food processing area is clean and disinfected. 保证食品加工区域的生产设备清洁及经过消毒。 4,Responsible for proper cleaning and storage of all dishes and service equipment. 负责正确的清洗及所有餐碟及服务设备的存放。 5.Responsible for maintaining the cleanliness of floor, walls, ceiling and exhaust ducts in all food preparation areas。负责维护所有食物准备区域的地面，墙壁，天花板及排风管道的清洁。 6.Responsible for all the food and beverage department waste to be uniformly recycled to the garbage room. 负责餐饮部所有的废弃物统一回收到垃圾房。 7.Responsible for purchasing spare parts for cleaning and dishwashing room. 负责清洁及洗碗间的配件申购。 8.Maintain the levels of porcelain and silverware set by F&B Manager and participate in monthly and quarterly porcelain inventory. 维护餐饮经理设定的瓷器和银器的级别，参与每月及每季度的瓷器盘点。 9.Adhere to the equipment cleaning and disinfection inspection, safety and correct working condition. 坚持做好设备清洁消毒检查，安全和正确的工作状况。 10.Ensure routine health checks are in place and followed up. 确保制定日常卫生检查并做好跟踪工作。 11.Performs all duties of utility associates as necessary. 执行所有必要工作职责。 12.Follows proper handling and right temperature of all food products. 适当操作并对所有食品保持适当温度。 13.Inspects food holding and transport equipment repair and maintenance program. 检查食品持有程序和运输设备及其维修设备程序。 14.Ensures compliance with food handling and sanitation standards. 确保食品操作及卫生标准符合规定规范。 15.Ensures compliance with all local, state and federal regulations. 确保所有操作符合政府法律法规。 16.Manages all equipment, china, glass and silver and ensures adequate clean supplies of each. 管理所有设备，瓷器，玻璃器皿，镀银器皿并确保有其负责清洁的供应商。 17.Knows and enforces proper cleaning routines for service ware, equipment, floors, etc. 熟知并对所有服务器皿，设备，地板等清洁程序严格正确执行。 18.Conducts China, glass and silver inventories. 对瓷器，玻璃器皿和银器皿定期盘点管理。 19.Enforce proper breakdown procedure for banquets, restaurants, room service and Associates cafeteria. 针对宴会厅，餐厅，客房送餐及员工餐厅执行正确适当的破损程序。 20.Making sure the cleanness level is compliant with the brand standard guidelines. 确保清洁标准符合酒店品牌标准。 21.Knows and implements Marriott's 43 Points of Hygiene and Safety Standards. 了解并执行万豪 43 项卫生及安全标准。

销售经理 Sales Manager

4千-5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

MAJOR RESPONSIBILIES：主要工作职责： 1. Handles all incoming group inquiries. Effectively leads the customer through the sales process to the point of a signed contract/offer. Communicate and coordinate with the Food & Beverage Department regarding the special demands of group customers. 处理所有团队询价需求。根据销售程序及客人需求，有效地促使合同的签订。关于团队客人的特殊需求，做好与餐饮部的沟通协调工作。 2. Maintains or increases current account production for group, transient business. 维持及增长客户团队、散客的产量。 3. Identifies new or existing markets/accounts that meet property sales strategy. 开发适合酒店战略需要的新客户或市场。 4. Exhausts all avenues to sell hotel through alternative dates and/or rates. 在可选日期与价格范围内，尽力销售酒店产品。 5. Achieve sales targets for guest rooms and banquets in their responsible areas respectively. 完成各自负责区域的客房和宴会的销售目标。 6. Perform the duties assigned by the hotel under the supervision of the DOSM. 在市场销售总监的督导下履行酒店赋予的职责。 7. Keep and update sales records. 保存和更新销售记录。 SPECIFIC DUTIES 特别工作要求 : 1. Understands or is familiar with the fundamentals of assigned accounts Manages larger, focus accounts or special segments. 了解熟悉客户的背景, 管理重要客户或者重点区域。 2. Identifies new or existing markets/accounts that meet property sales strategy. 开发适合酒店战略需要的新客户或市场。 3. Develops a sales plan to generate business from identified markets/accounts 制定销售计划，从所负责客户及市场中获得生意。 4. Determines the account’s needs, Marriott’s objectives, and marketing activities of each assigned market/account. 确认客户的需求、万豪的目标，以及细分市场/客户的战略。 5. Presents the benefits of the hotel to the customer. 向客户介绍酒店可提供的各项奖励计划及优惠政策 6. Drives/manages account transient, group production through improved customer loyalty by excellent account management. 通过有效的客户管理，提高客户忠诚度及散客、团队的产量。 7. Negotiates transient rates for assigned accounts. 与客户商讨公司散客价。 8. Prospects new business through phone solicitation, outside sales calls, customer visits to the hotel, trade shows, sales blitzes, direct mail, newspaper/journal research and other customer interaction or research. 通过电话咨询、销售拜访、接待客户来访、旅游展会、新闻媒体、市场调查等多种手段拓展新客户。 9. Develops marketing intelligence: new product ideas, competition activities, new customer trends and performance. 获取市场情报：如新的项目、竞争对手的活动、市场动向及表现。 10. Spends majority of time in face-to-face customer interaction outside of the hotel. 分配大部分的工作时间拜访客户。 11. Strives to meet measurable targets and goals, as assigned for individual and team. 努力达成个人及团队的目标（可测量）。 12. Implements training programs to improve sales efficiency and staff development. 参加培训课程，提高销售业绩及技能。 13. Site inspection. 带领客户参观酒店。 14. Clearly understand the sales targets of other areas, and subdivide them by year/month/week goals in the sales plan in advance. 清楚地了解其他分管区域的销售目标，并预先在销售计划中将其按年/月/周的目标进行细分。 15. Keep regular contact with both existing and potential customers. 同时与现存客户和潜在客户保持经常联系。 16. Increase the company’s housing quantity to broaden customer scope. 提升公司的住房量，拓宽客户范围。 17. Plan your sales area in the most effective way. 以最有效的方式规划自己的销售区域。 18. Plan your sales area in the most effective way. 快捷高效地处理业务。 19. Perform the responsibility of managing customer relations, and achieve sales targets by completing well-planned customer visits. 履行客户关系管理的职责，通过完成计划周详的客户拜访实现销售目标。 20. Ensure that confirmed guest rooms, F&B services are completed before the guest arrives or upon check-in at the hotel. 保证已与客人确认的客房，餐饮服务在客人未到或在酒店入住时完成。 21. Interact with guests in a professional manner, focusing on their demands and feedback. 以专业的方式与客人互动，关注他们的需求及反馈。 22. Maintain contact with potential customers to make them become real customers of the hotel in the future. 保持与潜在客户的联系沟通以期将来使其成为酒店真正的客户。 23. Maintain a good relationship with all customers. 与所有客户保持良好关系。 24. Provide guests with the most accurate and up-to-date information. 向客人提供最精确最更新的信息。 25. Maintain good communication and cooperation with the staff of all departments of the hotel and all customers. 与酒店各部门员工及所有客户保持良好的的相互沟通和合作关系。 26. Ensure the real-time update of all customer information, including data information update, product tracking, and customer trends. 确保所有客户信息的实时更新，包括数据信息的更新，产品跟踪，客户动向。 27. Submit weekly and monthly reports to the DOSM. 向市场销售总监提交每周和每月报告。 28. Provide suggestions to the DOSM regarding promotional activities for subdivided market. 向市场销售总监就针对细分市场的促销活动提出建议。 29. Participate in sales meetings and communicate with sales director on customer trends and market trends, and make timely update. 参加销售例会，就客户动向及市场走势与销售总监进行沟通，及时更新。 30. Abide by hotel and headquarters policies and procedures. 遵守酒店及总部的政策和程序。 31. Complete other assigned work. 完成其他交与的工作。 32. Follow all company policies and procedures. 遵守所有公司政策及程序。 33. Follow Marriott Information safety and protection policy and associate privacy policy, have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information. When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

厨师 Commis Chef

3.5千-3.8千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Major Responsibility 责任概要： 1.To do whatever it takes to provide exceptional service for our customers and strive for excellence to achieve satisfaction .无论做什么都是为了向客人提供优质的服务，使客人满意。 2.To adhere to the three steps of service to all our guests: 为顾客服务的三个步骤： A warm and sincere greeting. Use the guest name, if and when possible. 真诚热情的问候，尽可能使用顾客的名字。 Anticipation and compliance with guest needs. 预计并满足顾客的需求。 Fond farewell, give them a warm good-bye and use their name, if and when possible. 礼貌道别，尽可能使用顾客的名字。 3.To complete the assigned task for the daily maintenance and keep professional manner. 完成上级每天安排的工作并保持良好的工作状态。 Specific Duties 工作任务： 1.Ensures that all food prepared and served during the shift is in accord with the standard set. 确保所有食物在准备和制作期间符合所定的标准。 2.Checks daily mise-en-place, cooking, preparation, and presentation of all food.检查每日零点的所有食物。 3.Makes sure that all machines, furniture, equipment, and utensils are clean and in working conditions. 确保所有的机器设备及器具的清洁，并能正常工作。 4.Uses standard recipes and makes sure all staff are using them. 确保使用标准菜谱制作菜品。 5.Follow all company policies and procedures. 遵守所有公司政策及程序。 6.Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

成本会计 Cost Accountant

4.5千-5.5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

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。

客房服务员 Room Attendant

2.5千-3千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Major Responsibility 责任概要： Under the guidance and supervision of the Floor Supervisor within the limits established by departmental policies and procedures; maintain the cleanliness, orderliness and sanitary condition of assigned Floor rooms and its surrounding Public Areas, including service areas, linen pantry and supply storeroom, lift lobbies and backstairs 在楼层主管的指导下共同建立酒店客房部的政策和流程，维持清洁保养、井然有序的状态，包括公共区域、停车场、服务区域、工作间和储藏室、电梯间和后区通道 Specific Duties 工作任务： 1. Ensure day-to-day operational efficiency of the section: 确保每天部门的工作能被有效地完成： a) Collect and sign for section card key and get reports from the Floor Supervisor, ensure complete information is on hand before starting the day’s job including special information such as allocated VIP and group rooms 领取钥匙后签字并且在开始上班之前拿到当日所需完成的工作信息，比如当天的要到达的贵宾及团队 b) Clean and provide services to all assigned rooms including the refrigerator: 清洁并提供所有楼层服务以及补充冰箱： l Ensure proper procedures in cleaning/ servicing/ turning down beds are strictly followed 确保一切清洁、服务、开夜床的程序严格遵守 l Observe proper bed making as instructed according to approved procedures 检查床是否按照正确的程序以及被允许的方法来做 l Observe proper procedure in cleaning bathroom/ toilet with the use of the right chemicals 检查是否用正确的程序来清洁卫生间、马桶是否用正确的清洁剂来清洁 l Replenish all guest amenities and stationeries consumed by guest according to standard setup 补充所有客用备品以及被客人消耗的文具用品，按照标准放在规定的位置 l Dust all furniture, fixtures and fittings to ensure they are free from dust 清洁家具灰尘，确保房间所有位置都干净没有灰尘 l Vacuuming daily carpets and upholstery properly. Spot shampoo carpet and upholstery, to maintain its clean appearance 每天吸尘以及布质品的局部清洁，保持良好的外观 l Refrigerator glasses should be clean, spotless and free from dust 冰箱里的玻璃杯必须保持清洁，无污点并没有灰尘 l Hang properly, inside the wardrobe, and guests clothing found in the room 为客人挂好衣物 l Water potted plant wherever necessary 按照规定给植物浇水 l Maintain upkeep of flower arrangement in the rooms. Request for replacement if necessary 需要时维护或更换鲜花 l Set temperature in rooms, as instructed 按照指示设置房间温度 l Remove stale/rotten fruits in the rooms 将坏的水果扔掉 l Immediately report to the Floor Supervisor any missing or damaged furniture, fixture and equipment 如果有遗失的家具、固定资产和设备立即报告主管 l Carry out spring cleaning program assigned by the Floor Supervisor, especially during low season 落实主管分配的额外需要清洁的房间尤其在淡季 l Clean widows according to procedure 根据制度清洁窗玻璃 l Shampoo carpet, as instructed 根据指令清洗地毯 l Polish marble flooring according to schedule. Vacuum, brush and sop shampoo corridor carpets, wipe and Polish Corridor wood works, polish metal fixtures in the corridors 大理石地面抛光吸尘，清洗走廊地毯，走廊木制品和金属物品的表面擦灰 l Maintain cleanliness of lift lobbies (guest elevator landing area), and standing ash ums frequently during tour of duty 维持客人电梯口的清洁和立式烟缸的清洁 l Bring down rubbish and empty bottles to waste disposal area 清空瓶子并将垃圾扔到指定区域 c) Remove room service trays and trolley from rooms. All rooms’ trolleys and trays left in the rooms or corridor are to be removed to the service pantry IMMEDIATELY, for collection by room service staff. Instruct Housekeeping Order Taker to inform Room Service for collection as soon as noticed 移走房内或走廊上客房送餐的盘子和车子并打电话给办公室文员通知送餐服务员立即收走 d) Forward all lost and found items to the Floor Supervisor. All items found in the rooms must be reported IMMEDIATELY to the Order Taker: 将客房内客人遗留物品告知主管，并且立即报告给文员 l Report to the Floor Supervisor and Housekeeping Order Taker immediately for valuable items found 立即报告主管和文员客人遗留有价值的东西 l Fill in all information in the Lost and Found report 将客人遗留物品的信息写清楚 l Valuable items should be surrendered to Housekeeping Office right away and normal items before going to lunch or at the end the shift duty 值钱的物品要立即交到办公室，别的东西可以在吃饭或者下班时带回办公室上交主管登记 e) Check and report refrigerator: 检查并报告冰箱内物品： l Check for guest consumption daily. 检查每天客人消耗品 l Complete the refrigerator list and report consumption to Order Taker according to approved procedure. 根据程序报告给文员客人的消耗物品 l All refrigerator consumed items must be replenished in the rooms wile room attendants are carrying out room cleaning 在清洁客房时补充所有消耗品 l Hang guest laundry in the closet properly and put necessary forms on dresser table to inform resident of the delivery 挂好客人的衣物在衣柜，并且设置卡片告诉衣服已经送回 l Ensure used laundry list and laundry bags are replenished 确保补充好洗衣单和洗衣袋 f) Prepare room attendant report: 填写员工报表： l Ensure rooms are checked properly and that discrepancies are properly marked down in the report. Inform the Floor Supervisor 确保对房间进行自查，并在报告中对不一致之处进行适当的记录并通知楼层主管 g) Carry out turn down service according to approved procedure 根据要求做好夜床服务 h) Take rooms status check and fill in the room report 检查房态和填写工作单 Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

厨师主管 Chef De Partie

4千-4.5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Major Responsibility 责任概要： To do whatever it takes to provide exceptional service for our customers and strive for excellence to achieve satisfaction. 无论做什么都是为了向客人提供优质的服务，使客人满意。 To adhere to the three steps of service to all our guests 为顾客服务的三个步骤： 1. A warm and sincere greeting, use the guest name, if and when possible. 真诚热情的问候，尽可能使用顾客的名字。 2. Anticipation and compliance with guest needs. 预计并满足顾客的需求。 3. Fond farewell, give them a warm good-bye and use their name, if and when possible. 礼貌道别，尽可能使用顾客的名字。 4. To complete the assigned task for the daily maintenance and keep professional manner. 完成上级每天安排的工作并保持良好的工作状态。 Specific Duties 工作任务： 1. Ensures that all food prepared and served during the shift is in accord with the standard set. 确保所有食物在准备和制作期间符合所定的标准。 2. Checks daily mise-end-place, cooking, preparation of all food. 检查每日零点的所有食物。 3. Prepares food requisitions, inter kitchen's transfers and checks the quality and quantity of food received from the food store and other sub-departments. 准备食物的请购单及验货收货工作。 4. Makes sure that all machines, furniture, equipment, and utensils are clean and in working conditions. 确保所有的机器设备及器具的清洁，并能正常工作。 5. Guides and trains the kitchen's personnel as instructed by Western Kitchen Chef. 协助总厨指导和培训厨房人员的工作。 6. Uses standard recipes and makes sure all staff are using them. 采用标准食谱，并确保所有工作人员正在使用。 7. Performs duties common to all supervisors and other duties as may assigned by Western Kitchen Chef. 履行总厨指派的其他职务。 8.Follow all company policies and procedures. 遵守所有公司政策及程序。 9.Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

客房主管 Room Supervisor

4千-5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Major Responsibility 责任概要： Under the guidance supervision of the Floor Manager and establish policies and procedures of the Hotel and the Housekeeping Department, supervise the activities and behavior of Room attendants / housemen to ensure clean, orderly and attractive guestrooms and surrounding public area; Suggest and develop training programs to improve efficiency, productivity and performance of Room attendants/housemen. 在楼层经理的指导下，建立酒店和客房部的政策和流程，管理楼层服务员的态度和举止行为，确保服务员在清洁房间和周围公共区域时态度是否认真，提供意见和发展培训计划来提高效率及服务员的工作效率和表现。 Specific Duties 工作任务： 1. Ensure day-to-day operational efficiency of the section. 确保每天每个部门的工作能被有效的完成。 2. Assign rooms and delegate jobs to room attendants / housemen. 确定房间和指派工作给楼层服务员。 3. Ensure staff under his / her jurisdiction performs their duties and responsibilities according to approved systems and procedures. 确保员工在领班的管辖内对他们的工作负责。 4. Give additional assignments over and above regular duties if required. 如果有要求可以给于额外的协助。 5. Prepare work schedules and distribute work assignments / projects and room allocations for VIP’s and RA’s fairly. 准备工作安排和安排计划清洁及公平的分配给每位楼层服务员的工作量。 6. Keep all linen and supply closets neat, clean and stocked. 保持所有的布草备品柜干净清洁整齐，备量充足。 7. Pick-up computer print-out and room allocations from the Coordinator / Order Taker and act accordingly. 从文员处打印当天的报表。 8. Carry out the following routine assignments. 贯彻和落实日常工作的分配。 9. When assigned in the early shift (7:00 AM), prepare individual supervisor’s work sheet; ensure accurate logging of pertinent data such as extra departures for the day and extra items loaned to the guests; conduct early morning inspection of all guest floor corridors, pantries, service areas, backstairs and out of order rooms; prepare and submit observations to the Executive housekeeper before the daily morning meeting with the rest of the floor supervisors. 早班当值，准备领班报表，登记相关信息，例如当天的退房，客人借用物品，检查楼层服务区，后通道和坏房，准备会议要点给经理和其他主管。 10. When assigned in the evening shift, inspect vacant occupied rooms at random to counter check the work of the evening chambermaid. Room attendants / housemen in turning down beds; give back departure rooms, prepare VIP room allocations. 中班当值，检查中班员工的房间，晚床服务及检查晚退房客人房间，准备第二天早到的贵宾房间。 11. Ensure services trolleys and trays are not left in the corridor / hallway and immediately brought to the service area in a tidy condition and according to standard procedure. 确保员工的工作篮不要放在走廊上，并且根据规定保持良好状态。 12. Ensure mini bar set-up in rooms are replenished and complete. Supervisor and assist in the mini bar operations. Conduct monthly mini-bar stock taking. 确保散客房间的小冰箱被补充，并做好报表。 13. Ensure all items left behind by guest are forwarded to the housekeeping office immediately and that staff follow Lost & Found procedures. 保证客人的遗留物品都交至客房部办公室，员工都能遵守事物招领的程序。 14. Prepare weekly store requisitions of guest and cleaning supplies. 准备每周的领料单。 15. Supervise, train andre-train room attendants / housemen, especially on special cleaning procedures and then follow - up. 管理和培训员工，尤其是一些特殊的清洁程序。 16. Read evening and overnight hand-over of floor supervisors and note down important matters concerning his / her assigned floor which deed immediate attention. Sign prescribed logbook after reading. 阅读中班和夜班的交接并记录一些重要信息，并要签字。 17. Account for room attendants’ / housemen’s worksheets / reports. 检查楼层员工和物品递送员的工作报表。 18. Report all changes of room status, any maintenance defects to the Housekeeping office at once. 立即报告有房态差异，任何工程问题及时汇报。 19. Collect floor master keys and room attendant’s / housemen’s reports at the end of the shift. 在下班之前收集楼层所有的钥匙。 20. Ensure all floor staff understand and follow rules and regulations of the Housekeeping department and house rules of the hotel/apartment. 确保楼层员工理解并且遵守酒店客房部所有规章制度。 21. Ensure all floor staff are aware of hotel emergency and safety procedures including pest control. 所有员工知道酒店楼层上遇到突发事件的处理程序。 22. Monitor room attendants’ grooming. Ensure staffs are wearing prescribed and complete uniform and name tags 注意员工仪容仪表，保证员工穿制定的工作服和佩戴名牌。 23. Establish and maintain effective communication within the housekeeping department. 在部门内建立良好的沟通。 24. Maintain personal grooming as per hotel’s and apartment’s standard to project / maintain an efficient professional image for the hotel and set example to subordinates. 按照酒店的标准修饰自己良好的职业形象，在员工面前做表率的作用。 25. Safeguard guests and hotel/apartment and tightly monitor the entry of guest rooms by hotel/apartment employees and subcontractors’ personnel. 保护客人及酒店财产的安全 26. Follow all company policies and procedures. 遵守所有公司政策及程序。 27. Follow Marriott Information safety and protection policy and associate privacy policy,have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information.When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

前台主管 Front Desk Supervisor

4千-5千

长春 | 经验不限 | 学历不限

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

Major Responsibility责任概要： Work closely with the managers to ensure daily operations in FO area are running smoothly. Always ensure all areas in FO area are covered by sufficient manpower. Supervising and training all Front Desk Agents to ensure consistency of services rendered to all guests. 与部门经理紧密地合作，提供积极有效地协助，以达到令前厅部的日常运转顺利正确地进行的目的。确保在任何时刻前厅部各个岗位都配以充足的人力。监督并培训所有的前台员工为客人提供一致性的服务。 Specific Duties工作任务： 1. Ensure all LSOPs are adhered to and carried out. 确保所有本地标准操作程序严格地被遵循和执行。 2. Monitor work stationeries to ensure there are sufficient supplies and requisite through Managers whenever required. 持续监督和检查工作所需要文具等相关用品，保证其充足的贮备与供给。 3. Ensure all front desk, lobby and FO office are tiny and clean at all times. 时刻确保所有在前厅管辖范围内的环境的干净与整洁。 4. Acknowledge duties and responsibilities of FO in order to assist associates more efficiently when required. 清楚地了解前厅部所有的职责与义务，当员工们需要时更加有效地提供帮助与支持。 5. Prepare for 15-minutes training for all Front Office associates. 准备前厅员工的15分钟培训。 6. Ensure room assignment meets guest’s request or provide guest with an alternative if unable to meet request. 监督所有房间的分配，确保所有的客人的需求得以满足。在无法满足客人需求时，提供客人可能性的选择。 7. Strictly stick with policy of key-control. 严格把控房卡发放制度。 8. Supervise and ensure the accuracy of PSB. 督导并确保内外宾证件上传的准确性。 9. Greeting and escorting VIP guests to their rooms and any other guest as and when required. 迎接VIP客人并陪同引领到他们的房间。 10. Handle of guests’ request and complains and collect guests’ feedback. Correspond with guest when necessary. 处理客人的需求及投诉，负责集取客人的反馈信息，必要时与客人保持联系。 11. Ensure all equipment are handled carefully by all associates and used according to proper procedures at all times 时刻确保所有员工按照正确的程序谨慎地使用酒店的设施与部门的设备。 12. Maintaining the security of guests’ profiles. 维护客人的资料信息。 13. Handling of overbooked situations with Manager on Duty. 协同当班经理处理解决超员预订的状况。 14. Knowing all emergency procedure at all times. 任何时候都清楚地了解所有紧急情况的处理步骤。 15. Maintain effective service in line with the Hotel’s Corporate Image 为客人提供有效的服务并保持其与酒店团队形象的一致性。 l Grooming Standard 酒店仪表标准 l Standard Operation Procedures 标准工作程序 l Departmental & Corporate Policies 及酒店部门方针政策 16. Cash Handling 现金操作 l Process all payment types such as room charges, cash, checks, debit or credit card. 熟悉所有付款方式，包括：现金、支票、借记卡和信用卡。 l Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges 熟悉账务的处理：调账、退款、冲减和杂项收费。 l Balance and drop receipts according to Finance specifications 按照财务制度平账并投账。 l Count bank at beginning & end of shift and secure bank 确保在班次前、班次结束后备用金准确无误。 l Obtain manual authorizations and follow all Finance’s procedures when PMS system is down 当PMS系统无法正常运行时根据财务制度手工提取预授权。 17. Check and ensure that all tasks are completed before the end of each shift. 监督员工的工作，保证日常工作检查表上规定的任务在班次结束前全部完成。 18. Be aware of general liability issues and if unclear to check with Managers. 对常规的职责议题保持小心谨慎的态度，当有不清楚时及时与经理核查。 19. Any other duties as may be assigned from time to time. 承担其他实时被委派的职责。 20. Follow all company policies and procedures. 遵守所有公司政策及程序。 21. Follow Marriott Information safety and protection policy and associate privacy policy, have a clear understanding of PCI, high-risk information, restricted information, non-public information and public information. When work in the company strictly abide by all kinds of information processing regulations, correctly handle all kinds of data and documents, to avoid information leakage. 遵守集团信息安全保护及个人隐私的相关政策，对支付卡信息、高风险信息、受限信息、非公开信息及公开信息有清楚的认知。在公司任职期间严格遵守各类信息的处理规定，正确处理各类数据及文件，防止信息泄漏。

前台接待员 Front Desk Agent

2.5千-3千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

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Major Responsibility 责任概要： Serving guests in an efficient, courteous and professional manner by following Marriott Standards of aggressive hospitality while providing the possible and adhering to guidelines and procedures. 依据万豪殷勤待客的服务标准和工作指导在前台向客人提供最高水准的、高效的、礼貌的、专业的服务。 Specific Duties 工作任务： 1. Be well groomed and conform to the hotel's dress code and deportment. 良好的仪容仪表，行为、穿着符合酒店的规定。 2. Handle all duties according to hotel policies, procedures, internal rules and LSOP. 处理所有的工作都要依照酒店政策、程序、内部规定及本地执行操作程序。 3. Keep safety by adhering to safety policies, being responsible to report all accidents and unusual occurrence immediately. 认真贯彻酒店安全程序和措施，及时汇报所有的事故及不寻常的情况。 4. Report any unusual occurrence or requests to supervisor/manager immediately 向经理及时汇报任何或要求。 5. Be knowledgeable about all emergencies plans and know how to act upon them. 熟知所有关于紧急事件的处理方案并能够在工作中实践。 6. At all times strive to represent Weifeng & Marriott in the professional manner. 努力以职业的风格去展现伟峰和万豪形象。 7. Be familiar with MARSHA system, Opera system, VAT invoice system and Vingcard System. 熟练的使用MARSHA、Opera系统、发票系统及房卡发放系统。 8. Be knowledgeable about Marriott Bonvoy and frequent flyer programs. Participate and contribute in Marriott Bonvoy program. 熟知万豪积分兑换及其它的常客政策。积极推广万豪旅享家计划。 9. Be familiar with cultural differences and know correct behavior for each culture. 熟悉文化差异并知道每一种文化对应的正确举止。 10. Participate in daily briefing. Be knowledge about daily operation information, property and Marriott’s briefing and polices. Check and update information on bulletin boards. 参加部门例会，了解日常酒店的运作，了解酒店及集团事件及政策，检查并更新电子公告牌信息。 11. Have knowledge about room rates, packages, discounts and promotions. 掌握房价、包价、折扣和促销的所有信息。 12. Have knowledge about guest rooms, locations, amenities, features and all other services offered by the hotel. 掌握客房位置、特色、宾客赠品以及酒店提供的所有其它的服务。 13. Perform guest registration and room assignment correctly and efficiently. Meet guests’ special requests. 正确的完成客人的登记、房间分配以及协调客人的特殊要求。 14. Strictly follow all cash handling and banking procedures to check out all customers efficiently. 在为客人提供快捷结账的同时严格遵守财务及银行的各项规定。 15. Ensure proper charge is posted to guest credit card when check out, provide guest with a zero-balance invoice. 结账时确保收取正确的费用，为客人提供余额为零的账单。 16. Bank out at the end of each shift by following the blind drop procedure strictly. 每班次结束时严格遵守平账及投账程序。 17. Be disciplined at all times. Know how to follow hospitality guidelines. 时刻遵守前台纪律。熟知服务的基本方针。 18. Be familiar with morning shift, afternoon shift and overnight daily check list to ensure smooth daily operations. 熟悉早班，中班和夜班的检查表以确保运作的正常。 19. Answer phone calls according to standard by using proper telephone etiquette and within three rings. 在三声之内按标准接听电话并使用正确的电话礼仪。 20. Know how to operate safety deposit box. 了解如何使用保险箱。 21. Ensure the cleanliness of lobby, front desk and back-office area at all times. 确保大堂，前台和后台办公室区域的整洁。 22. Assist all guests in problems and questions as required. Ensure that all guest problems are resolved by using Marriott LEARN Model. 协助人解决客人的问题。依照万豪LEARN模型解决客人的问题。 23. Take action to participate in hotel incentive program and be familiar with hotel sale strategy. 积极的参与酒店激励计划，熟悉酒店销售策略。 24. Use Opera/MARSHA password with discretion; Log off the terminal when leaving the area 谨慎的使用Opera/MARSHA的密码；在离开时必须退出登录客户终端。 25. Be aware of VIPs, repeat guests, long-staying guests and pay special attention to making them a memorable stay. 熟识酒店的贵宾、常住客、长住客并给予特别的关注，以让客人拥有一个难忘的入住经历。 26. Maintain the guest information and ensure proper input in the PSB/PMS system. 保留客人信息并确保正确的输入到PSB/PMS系统。 27. Cash Handling. 现金操作 l Process all payment types such as room charges, cash, Wechat Pay, Ali Pay, debit, or credit. 熟悉所有付款方式，包括：现金，微信，支付宝，借记卡和信用卡。 l Process adjustment vouchers, paid-outs, correction vouchers, and miscellaneous charges. 熟悉账务的处理：调账，退款，冲减和杂项收费。 l Count bank at beginning and end of shift and secure bank. 确保在班次开始/结束后备用金准确无误。 l Balance and drop receipts according to Finance specifications. 按照财务制度平账并投账。 l Obtain manual authorizations and follow all Finance procedures when PMS system is down. 当PMS系统无法正常运行时根据财务制度手工提取预授权。 28. Each associate is expected to carry out all reasonable requests by management. 完成管理层所给出的所有合理要求。

预定主管 Reservation Supervisor

3.5千-4千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

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KEY RESULT AREAS关键领域 1. To ensure that day to day operational matters are handled on time. 确保工作能够有序地进行。 2. Handles all reservation correspondence and inquiries quickly, efficiently and accurately for Hotel. 能快速，有效地处理预订要求。 3. Ensures that all reservation details are accurately entered into the computer in a timely manner. 确保所有预订信息都被规范，及时地录入系统。 4. Regularly update the database ensuring accuracy of details. 随时更新数据确保准确。 5. Ensures that contract rates and allotments in the computer are up-to-date and current. 确保合同价及保留房实时有效。 6. Monitors the hotel room inventory, maximizing the yield. 监督房态，使收益最大化。 7. Monitors and controls the hotel overbooking status ensuring it remains within the predetermined levels. 监督并控制酒店超额预订，确保它在可控制的范围之内。 8. Organize and maintain trace and filling system for all reservations. 维护，更新所有预订程序。 9. Participates in monthly and weekly reports. 提供月报及周报。 10. Maximizes the room revenue of the hotel by upselling all hotel products and services. 通过促销酒店的其它项目及服务，使酒店房间收益最大化。 11. To ensure all departmental reports are produced accurately and punctually and distributed to the relevant departments. 确保部门所有报表能准确，按时地提供给相关部门。 12. Archive the electronic documents of related statements 做好相关报表电子文档的存档。

前台经理 Front Dest Manager

5.5千-6.5千

长春 | 经验不限 | 学历不限 | 食宿面议

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

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JOB SUMMARY 工作概要 : 1. Report to Director of rooms 向房务总监报告 2. Well versed on all Brand Standard requirements for Front Office and related areas 熟悉所有前厅部以及相关区域的所有品牌标准 3.Assist Director of Rooms in all areas to ensure a correct and smoothly operation department. 协助房务总监确保前厅部运转正确、流畅 SPECIFIC DUTIES 工作任务 : 1. Responsible for GV scores on Arrival Experience and Received Preferred Room Type 为宾客满意度调查中抵店经历和获得喜欢房型部分的分值负责 2. Ensure Guest Relations team is positively affecting GSS scores for Problem Experienced by resolving guest issues timely, effectively, and professionally while hotel interest is observed 确保宾客关系团队通过及时、有效、专业的解决宾客遇到的问题，同时保留酒店权益，对宾客满意度调查产生积极的影响 3. Hand on for all Front Office operations including Front Desk, Concierge/Airport/Driveway and Executive Lounge 负责前厅运营包括前台，礼宾 4. High level of visibility and presence in the lobby 高频率出现在大堂 5. Achieve Marriott Bonvoy enrolment goals provided by Regional office and maintain activation rate above 18% 完成由区域总部订立的万豪旅享家会员注册目标，并保持18%的活跃率 6. Develop and maintain an effective, attractive incentive based Up selling program either through in house resources or outside consultant agency 设立并维护一个对酒店内部和外部订房代理同样有效的、吸引人的促销奖励计划。 7. Develop and regularly update and revise Repeat Guest Program, VIP program 改进、维护并更新回头客计划和贵宾计划 8. Ensure Marriott Bonvoy new enrolments and existing members’ information are properly entered in Opera for data upload 确保万豪旅享家新会员和已存在的会员信息输入到Opera中并将数据上传 9. Monitor and prepare timely monthly report requested by Director of Rooms for various sections in Front Office department 监督并准备房务总监要求的前厅部各部分的月报表 10. Ensure active pull through of Hotel Business Positioning for all Front Office associates Achieve Associate Pulse Survey goals for the department 达到部门员工满意度调查的目标 11. Ensures that all procedures and policies are in place and followed. Conducts audit and controls on a regular basis. Communicates with accounting in case of any irregularities; and coaches and counsels associates whenever appropriate 确保程序和规章制度的执行。执行日常审计和控制。如有任何谬误及时与财务部沟通；随时为员工提供指导 12. Ensure that all associates are adhering to all hotel policies, standards, procedures and regulations 确保所有员工执行所有酒店规章、制度、程序和标准 13. Complete other tasks assigned by the Director of Rooms 完成房务总监交代的其他事项

财务负责人

6千-8千

长春 | 3年以上 | 学历不限 | 提供食宿

五险一金
技能培训
带薪年假
人性化管理
岗位晋升
管理规范

长春伟峰万豪万枫酒店

有限服务中档酒店 | 50-99人

投递简历

立即沟通

HI～对这个职位感兴趣吗？快来下载最佳东方APP和我聊聊吧，还能在线视频面试，方便又安心~

【岗位职责】 1. 制定公司财务目标、政策及操作程序，并根据授权向总经理、董事会报告； 2. 建立健全该公司财务系统的组织结构，设置岗位，明确职责，保障财务会计信息质量，降低经营管理成本，保证信息通畅，提高工作效率； 3. 对该公司的经营目标进行财务描述，为经营管理决策提供依据，并定期审核和计量公司的经营风险，采用有效的措施予以防范； 4. 建立健全该公司内部财务管理、审计制度并组织实施，主持公司财务战略的制定、财务管理及内部控制工作； 5. 协调该公司同银行、工商、税务、统计、审计等政府部门的关系，维护公司利益； 6. 审核财务报表，提交财务分析和管理工作报告；参与投资项目的分析、论证和决策；跟踪分析各种财务指标，揭示潜在的经营问题并提供管理当局决策参考； 7. 确保该公司财务体系的高效运转；组织并具体推动公司年度经营/预算计划程序，包括对资本的需求规划及正常运作； 8. 根据该公司实际经营状况，制定有效的融资策略及计划，利用各种财务手段，确保公司资本结构； 9. 利用国家的政策和税务优惠政策，制定适合公司的税务筹划并监控实施； 10. 依法审定公司的财会人员、审计机构人员的人事任免、晋升、调动、奖励、处罚等工作； 11. 完成董事会、总经理交办的其他临时工作。【任职要求】 1. 财务、会计、金融、投资等专业本科及以上学历，拥有中级以上会计师职称，具有注册会计师资格证书者优先考虑； 2. 熟知国家财经法律法规政策，熟练操作财务软件及酒店Opera； 3. 具备良好的财务管理意识，熟知先进的财务管理方式。具有三年以上财务管理工作经验； 4. 有较强的财务分析预测、投融资及风险防范能力； 5. 对企业资本运营有很深刻的理解，具备出色的管理能力与良好的沟通技巧； 6. 具备出色的财务管理经验及敏锐的洞察力和数据感觉，熟悉财务计划、成本分析、预算、成本核算等高级财务管理流程； 7. 有现代企业财务成本控制及提高资金周转率的实践工作经验和技巧； 8. 具有良好的团队合作精神；有很强的管理经验； 9. 善于使用人才和培养人才； 10. 具有良好的职业道德、严谨的工作作风以及高度的事业心和责任感；严守公司机密。

策划经理

8千-1万

四平 | 5年以上 | 学历不限

伊通悦如温泉酒店

国内高端酒店/5星级 | 1000-2000人

投递简历

立即沟通

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【岗位职责】 1、负责酒店各类营销活动的策划、组织与执行，包括但不限于节日活动、季节性促销、会员活动等，确保活动效果达到预期目标； 2、制定年度、季度、月度营销策划方案，并监督实施，定期评估活动效果并提出优化建议； 3、结合市场趋势和客户需求，创新策划方案，提升酒店品牌影响力和客户粘性； 4、协调内部各部门（如市场部、运营部、餐饮部等）及外部合作方，确保策划活动顺利落地； 5、负责活动预算的编制与控制，合理分配资源，确保活动成本在可控范围内； 6、收集并分析竞争对手及行业动态，为策划方案提供数据支持； 7、完成上级交办的其他与策划相关的工作任务。【岗位要求】 1、具备较强的创意策划能力，能够独立完成活动方案的撰写与执行； 2、具备良好的沟通协调能力，能够高效整合内外部资源； 3、思维活跃，对市场趋势敏感，能够快速捕捉客户需求并转化为策划亮点； 4、具备较强的抗压能力，能够适应快节奏工作环境； 5、熟练使用Office办公软件（Word、Excel、PPT等），具备基础的数据分析能力； 6、有酒店、旅游、娱乐行业策划经验者优先，但无经验者亦可接受； 7、工作态度积极，责任心强，注重团队合作。

总账会计

6千-8千

四平 | 8年以上 | 学历不限

伊通悦如温泉酒店

国内高端酒店/5星级 | 1000-2000人

投递简历

立即沟通

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【岗位职责】 1、负责酒店全盘账务处理，包括但不限于收入、成本、费用等会计核算工作，确保账务处理的准确性和及时性； 2、编制月度、季度及年度财务报表，并按时提交管理层审阅，确保报表数据真实、完整； 3、负责税务申报及税务筹划工作，确保酒店税务合规，合理降低税务成本； 4、监督并审核酒店各项费用支出，确保费用报销符合公司财务制度及税务要求； 5、定期核对往来账款，确保应收应付账目清晰，及时跟进异常账务处理； 6、配合内外部审计工作，提供所需财务资料，并协助完成审计报告； 7、优化财务流程，完善财务管理制度，提升财务工作效率； 8、完成上级领导交办的其他财务相关工作。【岗位要求】 1、具备8年以上财务工作经验，其中至少3年以上总账会计或全盘账务处理经验，酒店行业经验优先； 2、熟悉企业会计准则及国家财税法规，具备扎实的财务专业知识和实操能力； 3、熟练使用财务软件（如用友、金蝶等）及办公软件（Excel、Word等），具备较强的数据处理能力； 4、具备良好的沟通协调能力，能够与各部门高效配合，推动财务相关工作顺利开展； 5、工作细致严谨，责任心强，具备较强的抗压能力和团队合作精神； 6、具备初级及以上会计职称者优先考虑。

F&B Sales Executive餐饮销售经理

5千-6千

白山 | 经验不限 | 学历不限

五险一金
带薪年假
节日礼物
岗位晋升
包吃包住
人性化管理
技能培训
管理规范
集团工作机会

长白山万达威斯汀度假酒店

国际高端酒店/5星级 | 500-999人

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岗位职责： 1.负责餐饮客户渠道业务开拓和维护，根据销售目标完成业绩达成； 2.定期收集客户市场信息和发展动态，研究分析其发展战略和经营模式，为酒店定制销售策略提供支持，并针对市场的变化和竞争的需要提出应对策略； 3.发展良好的客户关系，处理客户的各类投诉，确保客户对我们各项服务的满意度； 4.了解并分析餐饮客户需求，锁定区域市场动向，拓展及维护新老客户，与客人建立长期稳定的关系，并不断开拓新客源； 5.领导安排的其他事宜。岗位要求： 1.大专以上学历，掌握相关工作流程且有相关工作经验者优先录用； 2.良好的沟通协调及管理能力； 3.熟练操作办公软件；

大堂吧实习生

2.4千-2.4千

长春 | 经验不限 | 学历不限 | 提供食宿

心归处便有家
五险一金
带薪年假
技能培训
岗位晋升
人性化管理
提供食宿
节日礼物
管理规范
员工生日礼物

长春保利万怡酒店

国际高端酒店/5星级 | 100-499人

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1.确保服从集团品牌的方针政策，程序以及品牌标准。 2.确保区域内任何时候都保持干净整洁的状态。 3.掌握相关的食品，酒水以及服务知识，根据品牌标准为客人服务酒水和食品。 4.热情迎接客人，适当的处理客人的意见和问题，并促进销售，以达到预期的收益效果。 5.与客人保持良好的关系，提供人性化得服务。 6.在必要的情况下根据部门经理的要求完成其他工作。

全日制餐厅副经理

4千-5.5千

白山 | 经验不限 | 大专

五险一金
带薪年假
岗位晋升
管理规范
技能培训
节日礼物
员工活动
包吃包住
年底双薪
人性化管理

长白山鲁能胜地瑞士酒店度假村 & 望·长白鲁能美憬阁精选酒店

国际高端酒店/5星级 | 100-499人

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· To prepare, along with his outlet teams, a yearly Marketing Plan foreach outlet, this is on the basis of the yearly business plan. 和各部门团队准备部门的年度营销计划，作为年度营业计划基础。 · To ensure that an effective marketing approach is applied to all outletsin his Food and Beverage Operations. 确保一个适用于他所有餐饮运作部门的有效营销方法。 · To continuously seek ways to assist management in the outlet to maximizerevenues and profit. 想法设法，协助管理餐厅部门的收入和利润。 · To fully understand the market needs and desires for each outlet andensure that the product lines (menus) are developed by the outlet managementteam accordingly. 充分了解市场对餐厅各部门的需求和期望，确保各餐厅管理团队对于相应产品线（菜单）的开发。 · Maintains quality goals by following up, eye for detail, followingreports and guest comments, Medium reports, mystery shoppers. 维护并跟踪质量目标，关注细节，跟进报告和客人的评论、媒体报道、神秘者。 · Stays informed for local, regional, national trends by reading, visitingcompetition, magazines, etc. 通过阅读，观察竞争对手，杂志等等了解本地、地区、国家发展趋势。 · Responds effectively to internal audit reports, investigation followingguest comments. 有效地回应内部审计报告，跟进客人的评论的调查。 · Complete all duties and ensure a hand over for day off is given. 完成所有任务,确保休息日之前做好交接。 · Liaise with supervisors 2 hours before operations commence to assurecorrect flow of service demands. 在操作开始前2小时与主管沟通好，以确保正确的服务流程。 · Organizes weekly front of house & back of house tour forcleanliness, Hygiene and maintenance. 每周组织对客区域和后台区域的清洁、卫生和维护检查。 · All Talents are required to comply with every reasonable request fromtheir hierarchical supervisor(s) within an amount of time that it takes tocomply under normal circumstances. 所有人才在工作中都必须服从直属上司所发出的一切合理要求，并在正规场合一定时间里完成工作。 · All Talents may be assigned to other duties in the hotel as and whenrequired by business levels. 所有人才都要求体现酒店节能意识并有效地操作节约成本的程序。

Accounts Receivable Supervisor 应收主管

5千-6千

吉林 | 2年以上 | 大专 | 提供食宿

五险一金
节日礼物
技能培训
带薪年假
岗位晋升
领导好
员工生日礼物
人性化管理
包吃包住
每周双休

吉林北大湖美憬阁酒店

国际高端酒店/5星级 | 100-499人

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Responsibility and Means 职责和方法 · Keep record of accounts receivable, issue invoice and statement promptly. Chase payment whenever not received on time. 登记应收账，及时发账单及对账单。跟进到期没收到的账款。 · Process and follow-up with late charge and pending accounts. 跟进办理迟账和呆账。 · Work closely with Front Office talents to ensure that Front Desk cashiering function is in order. 与前台人才保持联系，确保前台的收账运作正常。 · Ensure credit policies and procedures are adhered to within departments concerned. 确保所有部门根据酒店制度进行挂账。 · Verify manual cheque payable to Travel Agent on rooms’ commission report. 检查付给旅行社的支票,并填写客房佣金报告。 · Reply to all the customers’ inquiries relating to the payment terms and request for special billing. 回答客人的有关挂账问题，以及处理客人要求有特别账单的问题。 · Ensure all accounts have been settled upon checkout at the Front Desk. 确保所有的收账在客人离店前结清。 · Review daily Accounts City Ledger. 每天检查所有的应收账。 · Prepare special billing for big group. 为大集团公司客户准备特别账单。 · Responsible for timely and accurate billing of all group master accounts. 按时准备所有团队客户账单。 · Maintain accurate and current files for all master and direct bill accounts. 为客户提供准确而及时的资料。 · Review and send out all relevant delinquency statements and dunning notices. 检查并发送坏账报表及催款单。 · Responsible for posting daily City Ledger payments, and balancing of the daily audits. Process all advance deposit refunds and credit card refunds. 日常挂账输入，日常审计，处理预付订金及信用卡返点等业务。 · Assist in the training and mentoring of new talents. Strives to develop new procedures that reduce workload and stress. 参与培训新人才，以缓轻工作的压力。 · Responsible for check and POS all the data of credit card to financial system and pursue the corresponding fund to bank within a week. 负责在财务系统中输入信用卡数据并核对并负责在一周内向银行追相应款项。 · Follow all hotel policy and procedure pertaining to the Accounts Receivable and Credit Policy. 根据酒店有关规章和财务制度进行账务处理。 · Promote and encourage the use of Quality process to resolve issues which may arise. 推广和鼓励有质量的方法解决问题。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。 · Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目

中餐迎宾员

3千-4千

长春 | 经验不限 | 学历不限

五险一金
节日礼物
技能培训
带薪年假
岗位晋升
管理规范
员工生日礼物
人性化管理

长春高新洲际及假日酒店

国际高端酒店/5星级 | 100-499人

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【岗位职责】确保执行酒店政策方针和公司的品牌标准。对于认可的员工实施培训课程，进行全体员工的培训和评估他们的能力提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变在工作中和下属员工沟通，维护已确定的政策和方针。在用餐期间确保及时纠正错误的餐位。保持操作台的干净和整齐。和厨房保持有效的沟通。为团队准备培训课题。在培训中借助餐厅经理。良好的工作氛围和下属员工良好的工作关系。在团队中展现个人精神和严守时间。问候客人，处理评论和问题，无论何时都要在用餐中提高销售关注收入。向客人推荐菜单的食品和酒水，适当的为客人点单和服务食品和酒水。维护良好的客户关系和提高个人的修养。依据库存的要求来采购物品。准备每周排班。在经理缺席期间负责运营。接受餐厅经理安排的其它工作。为客人服务酒水和食品。提出好的主意和建议在设计菜单和食品促销的时候。实施培训课程和时间表格。全面的食品和酒水知识。熟练运用客人维护技能。领导素能。【岗位要求】全面的餐饮服务经验和时尚的管理主义。至少1年的餐饮运营经验。至少1年以上的同岗位工作经验。良好的运营和管理技能。良好的仪容仪表。积极主动。团队有良好的沟通才能，监督和刺激员工的积极性。良好的英文书面和口语能力。

Accounts Payable supervisor应付主管

5千-6千

吉林 | 2年以上 | 大专 | 提供食宿

五险一金
节日礼物
技能培训
带薪年假
岗位晋升
领导好
员工生日礼物
人性化管理
包吃包住
每周双休

吉林北大湖美憬阁酒店

国际高端酒店/5星级 | 100-499人

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· Input all invoices data into system. 输入所有的付款数据。 · Verify the food and beverage goods received note (GRN’s) from receiving department against purchasing requisitions and contract terms. 核对收货单是否与采购申请单，合同一致。 · Check that food and beverage GRN’s unit prices is updated based on the market quotations. 基于市场报价的变化，检查食品酒水的单价是否更新。 · Process urgent manual checks as directed by Director of Finance. 准备由总监批准的紧急付款。 · Organize all foreign drafts and telegraphic transfers where required. 准备并完成所有的外汇及电汇业务。 · Process talent expense claims for payment within 5 business days of receipt of claim 在人才递交费用报销单后的5个工作日走完审批流程。 · Assist Accountant with performing month end accruals for any unprocessed invoices at month end. 每月底协助提供未支付的费用给会计人员预提。 · Complete all supplier credit applications into the System. 完整地将所有供应商的货款录入系统。 · To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system. 确保未被支付的发票与系统账龄中的金额一致。 · Check all expenses reports and cheque requisition to ensure that supporting documents are attached and proper approval has been obtained. 检查所有费用支出报表和支票申请单以保证所有凭证齐全及有批准。 · Attached all supporting documents with check before submitting for authorization. 在支票送签之前,准备好支票并附上凭证。 · To perform monthly reconciliations between AP sub ledger accounts and supplier statements.. 完成供应商对账调节表。 · Make sure all checks are properly authorized before sending to vendors. 在发出支票之前确保所有支票已被批准。 · Ensure all payments are supported by adequate documentation. 确信所有付款有足够的凭证。 · Familiarize with Hotel Payable program. 非常熟悉应付账款业务。 · Prepare payable balance statistics and report monthly. 每月准备应付账款余额统计及相关报表。 · Responsible for auditing and processing all invoices. Ensure all invoices are attached to an approved and authorized purchase order. Audit all extensions, approval signature and any prior payment that has been made. 负责所有发票的审核验证和处理,同时附上有关凭证和请购单,审核有关费用及签字是否正确。 · Stamping all documents “paid” once the payment approval process is completed, to prevent the risk of double payment in the future. 为防止重复付款，所有完成付款流程的文件和发票都要加盖“已付”章。 · To perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable subledger and General Ledger balances agree. Distribute the A/P aging analysis report to general ledger supervisor at the end of month. 执行所有应付账款分类账的录入，确保所有的付款都已被录入系统，并与总账金额一致。每月月底上交应付账款分析表给总账。 · Ensure all Pos data has been backup. 确保所有数据都有备份。 · Responsible for balance monthly store in goods total amount with cost control supervisor. 每月负责与成本控制主管核对所有进货数量。 · Responsible for all payment document bind properly. 负责安排所有付款凭证的装订工作。 · Responsible for the advance payment be followed and contact with purchasing department and receiving department for goods be delivered the hotel on time according to contract terms. Ensure receiving recorder and invoice must be recorded and received correctly. 对预付货款进行跟办，与采购部和收货部联系确保预付货款的货品按合同及时送达酒店并开出收货记录及收取发票。 · Responsible to hand in monthly Bank Balance reconciliation report. 每月负责填写银行存款余额调节表。 · Perform all daily Accounts Payable functions and month end closing. 执行应付所有的日常工作及月结工作。 · Communicate with vendors and respond to all inquiries and statements in timely manner. 与供应商联系并解决相关问题。 · To properly monitor the issuance of cheques and the safeguard of any unused cheques. Maintain a void check log. Void check log to be signed off by Director of Finance each month. 登记所有使用的支票，确保空白支票的存放安全。填写报废支票记录并上交财务总监签字。 · Follow all hotel policy and procedure pertaining to the Accounts Payable and payment procedures. 根据政策与程序及相关的应付账规定处理工作。 · Promote and encourage the use of Quality process to resolve issues which may arise. 推广鼓励用有质量的方法解决问题。 · Perform common duties as may be assigned by management. 履行由管理层指定的应尽职责。

餐饮销售主管

4千-5千

长春 | 经验不限 | 学历不限

五险一金
节日礼物
技能培训
带薪年假
岗位晋升
管理规范
员工生日礼物
人性化管理

长春高新洲际及假日酒店

国际高端酒店/5星级 | 100-499人

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负责酒店餐饮部的销售工作有五星级酒店同职位服务经验,有自己的客户资源群体。开朗及外向性格。积极的工作态度。良好的形象、个人展示能力。

物料部领班-采购 TL - Materials

3千-4千

白山 | 经验不限 | 学历不限

五险一金
带薪年假
员工生日礼物
集团内调动
国际酒店品牌
宿舍Wifi
岗位晋升
节日礼物
包吃包住
员工优惠价

长白山万达凯悦酒店

国际高端酒店/5星级 | 100-499人

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You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Materials Team Leader is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. 任职要求： 1.一年以上酒店行业采购相关工作经验； 2.具备驾驶手动挡汽车技能，C1驾驶证； 3.专科及以上学历。

Sales Manager 销售经理

5.5千-6.5千

吉林 | 经验不限 | 学历不限 | 提供食宿

五险一金
节日礼物
技能培训
带薪年假
岗位晋升
领导好
员工生日礼物
人性化管理
包吃包住
每周双休

吉林北大湖美憬阁酒店

国际高端酒店/5星级 | 100-499人

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· Monitors competitors’ activities and assists in marketing intelligence. 监督竞争对手的活动并协助监察市场动态。 · Sells to new, existing and prospective customers considering goals set forth in the sales strategy, negotiating optimum rate for the benefit of the business. 根据在销售策略中既定目标，向新的、现有的、潜在客户进行销售，并与其谈判商定最适合的价格以争取最大的利润。 · Services existing business through management of account bases. 过客户管理，向现有的客户提供服务。 · Sell all facets of the hotel. 销售酒店的所有设施。 · Manage the corporate head office and the preferred hotel history for that company. 管理公司总部档案和了解公司优先使用的酒店记录。 · Develop and maintain a regular pattern of sales calls, meeting with principals of target market. 设立和保持定期的销售拜访模式，与目标市场的主要人物会面。 · Provides direction on, and conducts market research and analysis. 指导和进行市场调研和分析。 · Develops and maintains contact with business generators, meeting and convention planners, visitors/convention bureau, travel agents, tour operators, airlines, corporate accounts, Government Departments and other producers closely allied to Hotel business. 根据酒店的营业需要，与业务联系人、会务策划者、游客和会展局、旅行社、旅游运营商、航空公司、公司客户、政府部门和其它客人发展并保持联系。 · Builds profile within local market place through attendance at various events and local market place. 通过参与当地市场的各种活动在当地市场上树立良好形象。 · Conduct client interviews. 对客户进行拜访。 · Entertain clients. 招待客户。 · Plan and conduct familiarization tours and site inspections. 策划并实施使客人熟悉环境的现场考察活动。 · Travel when required to promote the hotel and develop potential business. 需要时出差对酒店进行推销，发展潜在的业务机会。 · Maintain regular contact with the Accor hotels in your region and the regional reservation office. 与所在区域内的雅高酒店集团成员和区域预订办公室保持定期联系。 · Monitors existing business and inputs into sales strategy meetings to maximize business. 监测现有业务，并在销售策略会上提出建议以扩大业务。 · Grows existing business and establishes and pursues leads which will develop business. 发展现有业务，并建立和寻找发展业务的机会。 · Interfaces with operations on a timely basis. 及时与运营部门进行沟通。 · Initiates and prepares tenders for business. 启动和筹备业务招标工作。 · Assesses sales and marketing data. 评估市场销售数据。 · Assists with the preparation of new products and services. 协助新产品和服务的准备工作。 · Assists in the evaluation of sales and marketing activities. 协助评估市场销售活动。 · Analyses sales mix and likely impact on hotel goals. 分析销售综合计划和可能对酒店目标产生的影响。 · Implement direction from Director of Sales & Marketing and Regional Managers. 按市场销售总监与地区经理们的指示执行相关工作。 · Liaison with advertising agency. 与广告机构保持联系。 · Stock control of collateral. 宣传品的库存控制。 · Collateral input. 设计宣传品内容。 · Execute advertising/creative briefs in a timely manner. 及时进行广告设计的说明工作。 · Works with superior on manpower planning 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 the preparation and management of the Department’s budget. 和上级领导一起进行编制和管理部门预算。 · Ensure that account information confidentiality. 确保客户资料高度机密性。 · Complete all kinds of activity sales target. 完成各项即时性销售任务。 · Perform other related duties & special projects as assigned by the supervisor 随时执行上级分配的其他相关任务或特殊项目 Main Complexity/Critical Issues In The Job主要复杂/关键工作事项 · Plans and manages sales calls according to Account Management procedures adhering with Accorhotel standards on an annual, monthly, weekly and daily basis. 以雅高酒店的标准通过客户管理程序规划和管理年度、月度、每周和每日销售拜访 · Handles all enquiries and leads from potential clients which involves meeting, site inspection, entertainment, negotiation and contract writing, attending promotional functions organized by the hotel. 处理所有潜在客户的咨询，包括会议、实地考察、娱乐项目、谈判和撰写合同，并参加推广活动和酒店组织的活动。 · Participates in sales activities by identifying potential customers whether from existing or new accounts, selling through tele-sales or sales calls and participating in hotel sales blitz to develop new business and follows up. 参加由现有的或新的潜在客户的销售活动，通过电话拜访和参加酒店的商业活动并跟进。 · Maintains good relations and solicits daily room night production of individual and groups business from the existing and new accounts in order to meet sales targets. 与现有的客户保持良好的关系并征求所有现有的个人、团队，会议每天晚上需要的房间数，以达到酒店的销售目标。 · Organizes VIP's arrivals, welcomes and provides them with assistance during their stay according to the Accorhotel Hotel standards and in order to meet guest satisfaction. 根据雅高酒店集团的标准，组织重要客户的到访，欢送和提供给予他们入住期间的任何帮助，以达到客户的满意。 · Plans, coordinates and supervises with the help of various departments that clients' specific requirements are adhered to ensure their satisfaction. 在各部门的协助下计划，协调与监督以确保客户的特殊要求得到帮助，确保客户的满意。 · Keeps two-way communications between clients and hotel, ensuring clients are kept updated with latest development in hotel, and senior management are kept updated on changes in companies, market events, market trends, customer feedback on hotel and competitor activities. 保持与客户之前的双向沟通，确保客户及时了解酒店的最新发展情况，并及时了解公司变化、市场事件、市场趋势、客户对于酒店及竞争对手活动的反馈。 · Maintains updated records and call results, potentials, productivity, competitive information, rate history, etc. in Fidelio. 保持随时更新记录和电话结果，潜在客户、生产率、竞争者资料和房价历史等。 · Produces daily & weekly productivity reports stating leads, tentative and confirmed bookings and lost business, and corrective actions taken. 制作每天和每周销售报告，并初步确认预订及生意损失，并采取纠正措施。 · Reporting sales activity and result in daily or weekly sales meeting. 参加每日或每周销售例会并汇报销售成果及提出建议 · Accomplishes a set of administrative duties such as attending meeting, handling correspondence related to designated accounts, writing monthly sales activities report, and other duties related to the job function. 完成整套的行政职责例如，会议，处理相关的指定账户，每月的销售活动报告，和其他相关职能的其他职责。