岗位职责 1、健全各种问讯资料。 2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3、处理总台工作中的差错，处理宾客有关投诉。 4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误，并及时纠正。 6、建立体质良好的宾客关系，努力增加客房销售。 岗位要求 1、大专及以上学历，有同岗位工作经验1年以上。 2、熟练使用opera系统 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康，品貌端正。 5、掌握酒店管理基础知识，有一定的客诉处理能力。

岗位职责 §  Assists the Assistant Manager in efficiently managing the Department according to the established concept statement providing a courteous, professional, efficient and flexible service at all times. 协助宾客服务经理确保部门按照既定的理念顺畅运作，并始终提供礼貌、专业、快捷、灵活的服务。 §  Liaises with Housekeeping and other related departments on daily operations. 在日常运作中与客房部及其它部门密切配合。 §  Handles guest enquiries in a courteous and efficient manner and reports guest complaints or problems to Assistant Manager if no immediate solution can be found. 以礼貌、高效的方式处理客人的要求，遇到问题或投诉时，如果不能马上找到解决办法，则进行汇报，并给以迅速追踪。 §  Establishes a rapport with guests, maintaining good customer relationship. 与客人建立并保持良好的关系。 §  Ensures that the cashiering and credit procedures are strictly adhered to. 确保收银及信用卡程序被严格遵守。 §  Organises and liaises with Housekeeping Department to ensure that the established cleaning schedules are strictly adhered to. 与客房部配合，确保严格执行已定的清洁计划。 §  Ensures that all guests’ messages, mail, fax and parcels are handled and distributed properly. 确保正确处理所有客人的留言、邮件、传真及包裹。     §  To ensure that all guests check in/ out are being handled according to the Departmental Operations Manual requirements. 确保按照部门运营手册的要求为客人办理入住及离店手续。 §  Ensures that all guest information and documents are being handled in a proper manner to protect the confidentiality of guest information. 确保以真确的方式处理客人的信息及文件，以保守客人信息的机密性。 §  To ensure that guest’s room number is not given to unauthorised person as to ensure maximum security for the in-house guests. 确保不将客人的房间号提供给未被授权的人，以最大限度地保证住店客人的安全。 岗位要求 1、大专以上文化程度，英语会话流利，会操作Opera系统。 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感。 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。 4、熟知本地交通旅游、文化、风俗、美食、娱乐等到信息。 5、相貌端正，身体健康。

工作职责：  1、结合公司业务发展需求，为公司寻找和筛选酒店管理输出潜在项目和合作方；主要拓展格兰云天·阅品牌酒店。 2、深度挖掘市场潜在资源，重点负责业务开发城市及周边区域内渠道布局的规划并积极拓展。 3、收集并掌握酒店行业政策、市场动向，制定项目拓展策略，定期提交年、季、月度的业绩完成情况分析。 4、跟进合作项目，开展项目考察、项目分析、尽职调查、风险评估，进行市场调研分析，撰写项目定位、策划及实施方案并提出建议，为项目开发和运营管控提供决策支持。 5、实施开展酒店项目发展工作，包括项目接洽、业主沟通、项目调研、价值判断、合同签约跟进等，负责合作项目开发、洽谈及合同签订工作，负责业主沟通工作和关系维护。 6、从签约完成到开业前全程的跟进及内外协作，确保业务顺畅开展；与业主方代表/投资人保持良好沟通。 任职资格：  1、本科以上学历优先；  2、丰富的酒店项目资源和人脉关系；  3、熟悉酒店行业，具备大型酒店集团/酒店管理公司项目拓展、业务发展岗位经验为佳；  4、熟悉品牌管理输出的工作流程及相关知识，熟知相关政策法规；  5、良好的表达能力、沟通协调能力、学习能力、执行力，强烈的责任心和抗压能力。

负责提供水疗中心的各项服务，包括身体护理，面部护理，中式按摩，等以专业的态度为客人提供安全，洁净的服务并对他们抱以无微不至的关心。

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.  GSO - Regency Club is responsible to assist to ensure the smooth and efficient running of the Regency Club within the Rooms Division Ideally with a relevant degree or diploma in Hospitality or Tourism management. Minimum 1 years work experience hotel operations. Good problem solving, administrative and interpersonal skills are a must.

You will be responsible to provide an excellent and consistent level of service to your customers. The Guest Service Officer is responsible to contribute to the smooth and efficient running of the Reception within the Rooms Division Diploma/qualification in Hospitality or Tourism Management

宾客服务主管 - 楼层，虚位以待， 作为宾客服务主管 - 楼层，我们希望您承担以下职责： 每日填写交接本，安排服务员的工作，填写工程维修及跟催 向经理报告任何丢失损害的家具，设施，设备 安排跟进服务员的工作 培训督导员工 检查备品 检查重要宾客房间 候选人应具备以下能力， 在同等五星级酒店做过一年以上楼层主管 组织管理能力 交际能力和沟通技巧 善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉

作为空调工-工程部，我们希望您承担以下职责： 1.负责酒店的空调等机电设备的日常维修保养和计划性维修保养工作。 2.服从主管的领导，服从调度，保证酒店所有机电设备的完好和及时维修、正常运行。 3.保证客房和厨房、公共区域空调的正常供应。 4.保证设备的正常运行，发现故障及时维修。 5.客房空调需要维修时，应及时维修的同时做好对客服务准则。 6.根据设备的使用，协助领班制定出相应的年度、月度维护保养计划，并严格实施。 7.完成上级交办的其它工作事项。 8.设备发生故障后服从经理及主管领班的调动，上级不在时服从中控室的调动，积极进行抢修。 候选人应具备以下能力： 1.有强烈的责任感和事业心，工作认真负责，且对业务精益求精，具有较强的分析能力和动手能力。 2.具有空调方面知识，具备一专多能的技术技巧，能够承担起综合维修任务。 3.具有高中文化或中技毕业学历，从事空调或机修工作2年以上。 4.身体健康，精力充沛。

岗位职责： -在整个工作过程中，始终保持高度的客户服务意识。 -持积极的工作态度，做好本职工作，并且主动解决问题，能够始终清晰的与客人或同事进行交流。 -能够积极的向客人及供应商推荐酒店的服务及设施。 -在工作过程中能够做好本职工作，保证自己及其他人的安全。 -确保所有帐单消费的精准性，为客人提供高效快捷的结帐服务。 -引入新的荣誉客会会员，确保会员应得利益，为会员提供优质专业的服务。 -依照预订为客人办理入住，核对预订信息，希尔顿荣誉客会号及航空公司会员号，确保入住登记表的完整性及付款方式安全有效。 -将准确完整的信息录入酒店管理系统，以便大家分享。 -维护顾客档案和信息，确保预订的有效性和准确性。 -确保宾客档案信息及时录入公安申报系统。 -了解酒店周边地区的最新信息，名胜，风景地等，为顾客提供方便。 -与各部门进行有效的沟通合作。 -确保完成行前台每日的任务，其中包括但不仅限于工作的监督，房间分配，报告，信用额度核对，电脑数据备份及主帐的核对等。 - 收取现金，信用卡，代金券，公司或第三方付费等服务时要严格遵守酒店规定。 - 确保所有帐单消费的精准性，为客人提供高效快捷的结帐服务。 - 快速高效的转接所有来电，诚挚友好的问候客人。快速精准的回答和应对客人提出的问题及要求，其中包括各消费场所的营运时间方位等。 -交流的时候热情的语调和所有宾客问候，让他们觉得受到酒店的欢迎。 -准确及时的为客人传递信息，确保顾客隐私。 -有条理的安放和储存客人的行李并确保安全。 - 管理便利店，根据价格要求向客人提供相应的物品。并且提供多样的便利物品让客人选择。 -按照相应制度及时进行货品补货、更新和盘点，保持货架商品完备。 -熟悉火灾等突发情况的预警措施并严格按照酒店的相关规章制度予以执行。 岗位要求： -中专及以上学历 能运用计算器材准确无误的进行各种数据运算。 -1年及以上酒店前台工作经验优先。 -具备一定的英语功底，能用英语有效的倾听和进行基本沟通。 - 熟练操作酒店电脑系统。 - 擅长于处理宾客关系，能有效快速的应对处理各种问题。 - 以较强的人际交往能力提高客人满意度。 -学习能力强。

1. 负责西厨房日常菜品的准备与烹饪，确保菜品质量符合餐厅标准。 2. 根据菜单要求，精心制作各类西式菜肴，包括但不限于开胃菜、主菜、甜点等。 3. 严格把控食材的新鲜度与质量，合理使用原材料，控制成本，减少浪费。 4. 维护厨房的卫生与安全，遵守食品卫生法规，确保厨房环境整洁有序。

- 熟悉掌握菜单及饮料单上的内容，并可以详细的给客人做出解释。 -了解健康食品的要求，并可以给出适当的建议。 -了解其他餐厅/酒吧的菜肴，以便向客人推荐。 -熟悉所有餐厅及酒店其他部门的营业时间。 -可以向客人推荐其它具有吸引力的餐厅或场所。 -在餐厅备餐的过程中严格遵守服务标准。 -清洗相应当班用具。如刀具，杯具，瓷器等。 -展现良好的精神状态和职业面貌，随时在餐厅或酒吧门口迎接客人。询问顾客满意度。 -微笑服务，协助顾客就座、挂外套及背包等，并做自我介绍。 -保证客人都被引领入座并询问他们喜欢吸烟区或非吸烟区。 -满足客人的各项要求，如不能立即回答客人的问题请与主管或经理联系。 -及时无误地将客人的送餐服务所需的食品酒水等送到客人的住房。每个班次至少一次巡楼。 -在当班开始前，检查各个使用设备，确保运作状态正常，如有需要及时和工程部联系。 - 确保所有区域与开始用餐时一样整洁。 -在客人进入或离开餐厅是都面带微笑并问候客人，无论在任何服务区内。 -将服务客人放在首位。 -在工作过程中始终体现职业素质。 -避免使用冒犯或不礼貌的语言。 -向上一级主管或经理汇报发生的任何事故。 -完成任何其他合理的职责和被指派的职责。 - 如有必要 ，该部门有权更改或补充该职位描述 -熟悉火灾等突发情况的预警措施并严格按照酒店的相关规章制度予以执行。 岗位要求： -中专及以上学历 能运用计算器材准确无误的进行各种数据运算。 -1年及以上酒店餐饮工作经验优先。 -具备一定的英语功底，能用英语有效的倾听和进行基本沟通。 - 擅长于处理宾客关系，能有效快速的应对处理各种问题。 - 以较强的人际交往能力提高客人满意度。 -学习能力强。

岗位职责 1.协助住客搬迁行李。 2.代客交收信件、包裹、便条及电报等。 3.负责所有电话询问及柜台询问事宜。 4.保持行李搬迁能提供迅速及友善的服务。 5.代理行李保管事宜和签发行李索取标签事宜。 6.保养行李服务设备。 7.保持行李储藏室整洁。 8.迎接客人及引领服务。 9.在正门开门及欢迎客人时，如遇雨天，需拿伞方便客人上、下车。 10.从总台接待员手中接过钥匙后，再一次核对钥匙牌上的房间号码。 11.带领客人到指定房间及介绍房间设备及其使用方法。 12.协助保持大堂区域清洁和整齐。

PURPOSE OF JOB  He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order : v  He defines the forecasted product needs and give purchasing orders to the Procurement Manager  as close as possible to needs to ensure a continuous and regular service    Reception : v  He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)  v  He controls the respect of suppliers' deadlines  v  He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager   Stocks : v  He analyses, consolidates and communicates consumption to better adapt stock levels  v  He is responsible for the proper implementation of inventories and expressions of needs  v  He advises managers on the expression of their needs, ensures that they are anticipated  v  He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio  v  He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v  He organizes storage of the reserves and the quay of the Economat v  He arranges reserves, implements necessary signage to identify the products.   Reporting : v  He evaluates the performance of suppliers   v  He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v  He improves productivity by optimizing the flow of information and goods flows   v  He participates in the monitoring of self-checks of his department   v  He establishes and informs a dashboard of the service's performance   QUALITY / HEALTH AND SAFETY: v  He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk   v  He participates in the Health and Safety Unit v  He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v   He ensures the reception, implementation and integration of GO/GEs in his department v   He defines personal objectives and support his team or its affiliates, and evaluates them v   He supervises and leads in a transversal logic v   He implements and complies with HR procedures v   Manager by proximity: show, train and enforce v   He shows exemplarity through his visibility among teams and customers v   He ensures good social climate in his department v   He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·      Customer satisfaction data  ·      Compliance with standards and SOP   Business  ·      Respect of budgets (result versus budget) ·      Rate of loss, theft or damage of goods ·      Stock function to meet internal audit scores   PEOPLE ·      Development of his team skills, Turn Over and absenteeism ·      End of month inventory variance

You will be responsible to provide an excellent and consistent level of service to your customers. The Waiter/Waitress is responsible to serve Food & Beverage to guests in the assigned Place of Work, provide a courteous, professional, efficient and flexible service in order to maximize guest satisfaction.

岗位职责： 1.熟悉掌握部门工作细则和流程； 2.以实习的方式，参与相关的部门工作； 3.执行公司安排的其他相关工作。 岗位要求： 1.有志在酒店行业发展且目前未取得毕业证的在校学生； 2.有志在酒店行业发展的应届毕业生； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神

工作职责： 1、负责所在区域的食品准备工作。 2、确保遵循餐厅规定的成本控制范围和原则。 3、计划和协助食品准备工作。4、保证生食和熟食及时覆盖包裹。 5、保持出品始终统一保准。 岗位要求 具备餐饮工作经验

【岗位职责】 1、熟悉部门工作细则和流程； 2、以项目方式，参与相关的公司管理工作； 3、需每个工作计划阶段针对公司日常管理上交书面化建议； 4、执行公司安排的其他相关工作。 【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、对担任酒店管理人员具有高度期望； 3、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

长春香格里拉大酒店 香格里拉集团诞生于创始人郭鹤年先生（Robert Kuok）的愿景，他定义了亚洲式待客之道，并为奢华与热情好客的服务设立了全新的标准。 香格里拉集团是全球知名的酒店及不动产投资的开发者、持有者和运营者，业务涉及酒店、写字楼、商用地产及服务式公寓和住宅。集团其他主要业务还包括酒店管理服务和可售型物业开发。目前，集团拥有及管理遍布全球超过75个目的地100多家香格里拉酒店、嘉里酒店、JEN 酒店和盛贸饭店。立足于亚洲，香格里拉集团有众多酒店及综合体项目正在筹措中，分布在澳大利亚、巴林、中国大陆、柬埔寨、印度尼西亚和沙特阿拉伯等地区。 长春香格里拉大酒店 坐落于长春市中心繁华之处，毗邻卓展购物中心、万达购物广场、沃尔玛大型超市、人民广场、文化广场，于酒店客房内登高远望可鸟瞰长春市整个街景。酒店楼高25层拥有382间全新豪华客房，157套设施完善的服务公寓，45套可出租写字间，以及高规格停车场和临街精品店。 长春香格里拉大酒店拥有参咖啡自助餐厅、香宫中餐厅、大堂酒廊、室外空中啤酒花园及设施齐全的健体中心。全新改造的大宴会厅配备先进的宴会及会议服务设施，是长春市极具规模的举办大型会议及宴会的场地之一。 我们正在寻找餐饮服务员/实习生 作为餐饮服务员/实习生, 我们期待您在工作中： 岗位职责: 1.熟知菜单，充分掌握食品、酒水等相关知识。 2.保持工作场地物品的齐全、干净、整洁。 3.基本礼仪知识。 4. 协助经理或助理经理完成其它工作任务等。 岗位要求: 1.中专或同等以上学历，热爱餐饮和酒店行业，力求有长期发展。 2.对工作认真踏实，态度端正，吃苦耐劳。 3.良好的沟通能力，有团队合作意识。

宾客服务员 - 前台，虚位以待， 作为宾客服务员 - 前台，我们希望您承担以下职责： 熟练掌握总台各项专业业务技能并收集整理客人资料，为下榻酒店的客人快速周到的办理入住和退房手续 热情友好，彬彬有礼，致力于提供令客人喜出望外的优质服务 完成前厅经理，前厅部服务经理和前厅部宾客服务主管随时布置的工作及任务 积极参与各种培训积极寻求个人发展等 候选人应具备以下能力： 能够用流利的英语口语与客人沟通 有良好的沟通能力 有相关工作经验者优先

岗位职责： 1.熟悉掌握部门工作细则和流程； 2.以实习的方式，参与相关的部门工作； 3.执行公司安排的其他相关工作。 岗位要求： 1.有志在酒店行业发展且目前未取得毕业证的在校学生； 2.有志在酒店行业发展的应届毕业生； 3.热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神

【岗位职责】 1、 全面经营管理：统筹温泉酒店整体运营，制定并执行年度经营目标、预算计划、对营收、利润及成本控制全权负责，确保指标达成； 2、 市场与品牌：调研市场与竞品动态，提升品牌知名度与市场竞争力； 3、 运营与服务：建立完善运营、服务、卫生及安全标准体系，提升客户满意度及复购率； 4、 安全与合规：温泉水质、消防、特种设备、防滑防溺等安全，对接政府相关部门，杜绝安全事故等； 5、 团队建设：负责员工选聘与考核、培训，激励机制等； 6、 资产与成本管控：监督设施设备强制维护与保养，管控能耗、物质采购等运营成本等。 【岗位要求】 1、 年龄在45岁以下，大专以上学历，相关管理专业； 2、 从事温泉酒店工作5 年以上，具有3年以上相关高层管理工作经验； 3、 熟悉温泉及酒店各部门服务及管理流程； 4、 善于管理和经营团队，事业心强； 5、 有较强的沟通、计划、决策和综合判断能力。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements, and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co-operate with both Internal and External Audit, ensuring that an effective program of in-hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information. • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development. • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements. • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times. • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls. • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not. • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues. • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action. • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner. • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.

确保根据标准及规则給客人提供高效率的服务。主要职责将餐厅的运作情况及服务细节报告于餐厅经理。 1. 在当班期间管理餐厅运行 2. 确保员工按照标准与程序完成任务 3. 遵守酒店的规章制度，推广相关系统的程序知识以尽可能的超越客人期望 4. 监督付款情况和每日的结账工作和每日的结账工作 5. 监督设备的维护工作 6. 控制存货并控制存货安全程序 7. 监督员工行使职责 8. 监督餐厅服务

【岗位职责】 1. 接待顾客、为顾客提供建议、销售产品以满足客户需求和期待 2. 接受货物、核对交货单 3. 根据Club Med的标准和商品销售流程布置产品陈列、存放 4. 关注客户、客户需求和客户期待以维护老客户 5. 考虑客户的评价和建议，并将相关评价和建议反馈给经理 【岗位要求】 1. 有销售经验优先 2. 须同时掌握英语和普通话两种语言，掌握其它外语者更佳 3. 该岗位需每周工作6天 【G.O福利】： 双人住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。