【岗位职责】 1、在领班的领导下负责客衣，工服及其它客房，餐饮，棉织品的洗涤工作。 2、每日做好班前准备工作，按工作程序，开启，操作，关闭设备。 3、按工作程序及标准做好客衣，工服和棉织品的洗涤和烘干工作。 4、严格按洗涤标准定时，质量，加放洗涤原料，确保洗涤物品的质量。 5、掌握水洗机，烘干机的性能，使用和保养方法，定期做好设备的维护和每日清洁工作。 6、工作期间应随时查看机器的运转情况，发出故障时报修，机器运转中，不得离岗。 7、对于出现的洗涤质量问题，应及时向领班，主管汇报，并分析原因，采取适当补救措施。 【岗位要求】 1、初中以上学历。 2、洗衣房相关工作经验。 3、身体健康，精力充沛。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力。 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。

岗位概述： 岗位名称 招商总监 直接上级 总经理 直接下级 招商部全体人员 战略及经营计划 1、 积极协助总经理制订、分解公司战略发展规划，依据公司整体战略，编制年度/季度/月度招商计划，明确业态布局、租金策略及去化路径； 2、 主导市场调研与竞品分析，及时向领导提出战略调整建议； 制度建设 1、 协助领导做好公司整体制度、流程等管理系统的设计和论证 2、 搭建项目组织架构，明确职责分工； 信息渠道 建立与维护 1、 负责中介渠道开发与维护，定期组织中介公司到项目场地进行交流与会谈； 业务管理 1、 统筹客户开发、洽谈、签约全流程，重点把控大客户的商务谈判 2、 坚决执行公司制度，做好上传下达工作，保证团队工作正常运转。 3、 客户资源库每周日更新，包含客户需求/谈判进度/竞争项目动态 人员管理 1、 协助公司制订薪酬体系和岗位设置与职责，给予招商部门内部员工的晋升和人事调整意见及建议 2、 协助总经理设计团队KPI（如新客户引进量、招商完成率），实施奖惩机制，优化人才结构 3、 督促、检查团队人员工作计划的落实和执行效果 4、 负责按照公司培训计划对新入职员工进行业务培训，帮助新员工快成长（如谈判技巧、政策解读），完成业绩目标 5、 将业绩目标（如签约面积、租金到账率）拆解至团队，监督执行并优化资源分配 6、 对本部门员工进行合理分工，使其各尽其能，责权分明，并形成合力 7、 负责团队的考勤监督 其他 1、 负责与公司各部门相关工作的协调与处理 2、 参与重大突发事件的处理，确保公司利益不受影响 3、 完成公司及总经理交办的其他工作 工资 底薪+绩效 上班时间 上午09：00至12：00、下午13：30至18：30 补贴 工作日午餐餐补 备注：工作经历要求有10年以上物业招商经验，5年以上物业招商管理层经验。联系人：张小姐，联系电话：13426710982

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 Commercial Director is responsible for the overall strategic management of the hotel by establishing effective working relationships with senior team members, in particular the General Manager, Director of Operations, Director of Finance and Director of Human Resources. This role provides support and advice to the General Manager in strategic planning and overall business goals relating to business development issues of the brand and the hotel, protecting and guarding corporate standards, brand integrity and hotel image.    What will I be doing?   As the Commercial Director, you will be responsible for performing the following tasks to the highest standards:  • Assist the General Manager to complete all work related to revenue and marketing of the hotel, completing work assigned by the General Manager.  • Responsible for the management of Sales, Banquet Sales, Revenue Management, Reservations, and Marketing Communications.  • Lead the hotel business team to achieve relevant key indicators, including but not limited to managing the hotel's continued profitability, ensuring the hotel's revenue and profit, and guest satisfaction to meet or exceed the standard requirements.  • Develop the hotel's annual / quarterly / monthly budget forecast and work plans, implementing them effectively.  • Participate in developing and implementing hotel and departmental policies and regulations.  • Develop marketing strategies and promotion plans to adjust to the market situation in real time.  • Supervise and drive the progress and implementation of marketing plans.  • Set clear objectives for business development, implement personal skill development, performance review trainings and other trainings.  • Monitor and evaluate current initiated marketing activities and market dynamics.  • Manage the internal operation of the department to ensure that the fixed assets and operational items of the department are well maintained.  • Conduct regular market research and obtain information about competitors.  • Set pricing strategies and sales targets for the hotel.  • Manage special projects and other related businesses.  • Ensure efficient use of departmental resources.  • Manage human resources within the department, including selection of recruiters, training of department staff, team building, employee performance evaluation, etc.  • Ensure that department staff are clear about the responsibilities assigned to them.  • Take immediate corrective action when the interests of the department or hotel are jeopardized.  • Manage customer relations and services, including customer needs, product and service knowledge, sales effectiveness, communication skills and customer feedback.  • Manage departmental expenses and budgets.  • Prepare a forecast of the department's monthly expenses and submit it to the hotel on the scheduled date.  • Control departmental costs in accordance with hotel policies to avoid waste.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Ensure the filing of departmental documents and related information.  • Maintain communication with all operating departments within the group to maximize sales opportunities.  • Promote hotels in relevant industries at home and abroad.  • Actively participate in sales activities initiated by Hilton.  • Organize promotional trips for target markets.  • Maintain good relationship and communication with target markets at home and abroad.  • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards.  • Respond to demands, adjust, and perform any reasonable tasks and additional responsibilities as directed by the hotel, industry and company.  • Adhere to hotel safety policies, emergency rules and procedures.  • Ensure employees fully understand and follow the contents of the employee handbook.  • The department reserves the right to change or supplement the job description if necessary.  • Perform any other reasonable duties assigned.  Qualifications - External What are we looking for?  A Commercial Director serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • Hospitality: Volunteer to provide unparalleled hospitality.  • Integrity: Do what you should do all the time.  • Leadership: Strive to be a leader in both your industry and your community.  • Teamwork: Actively promote teamwork spirit in all work.  • Ownership: take responsibility for your actions and make decisions.  • Now: Operate with urgency and discipline.  • Bachelor’s degree.  • At least 5 years of relevant management experience in international hotel chains.  • Good English and Chinese reading and writing skills.  • Able to formulate and implement operating budgets and business plans.  • Able to effectively market and position the brand at desired levels.  • Able to manage the Sales department.  • Able to assist the General Manager and Management in achieving the hotel's overall business objectives.  • Knowledgeable of political, economic and social issues, and market trends.  • Good communication, organizational and presentation skills.  • Able to lead, guide and develop employees.  • Knowledgeable of and able to deal with crisis.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

【岗位职责】 1、负责编制餐饮部所需餐具和用具的年度预算。 2、根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3、检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4、负责安排管事部员工的工作班次。 5、负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6、负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1、有较强的责任心,工作认真踏实。 2、熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3、熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4、身体健康，精力充沛。

[任职要求] 一、33岁以下，身高1.65以上，形象气质佳。 二、有相关经验优先，高中及以上学历。 三、具有计算机操作基础知识及一定的文字和语言表达能力，普通话流利、标准。 四、熟悉物业管理，熟悉业主服务相关知识。 五、具有对待工作认真负责，严格履行本职工作的责任意识。 六、具备团队协作精神，并运用适当的方式和技巧，推进工作任务。 [岗位职责] 一、严格遵守公司各项规章制度。 二、负责受理业主投诉和报事报修工作，来访人员接待工作。 三、负责收集业主相关信息、意见并记录上报，配合完成业主档案建立。 四、根据业主满意度调查工作安排，发放、收集满意度调查表。 五、负责会议前的各项准备工作、重大接待服务工作，严格遵守服务标准。 六、落实风险识别、隐患排查整治、风险控制措施，及时有效应对突发事件。 七、落实相关保密制度，防止失泄密案事件发生。 八、完成上级交办的其他工作。 联系电话：13568855800  金女士

Here at the The Middle House, we don't do ordinary things. We thrive on the different and the exciting, and yes perhaps a little quirky and without doubt, fun. With a dynamic culture and an open door for your feedback, you're not just filling a role — you're owning it. We provide the training and the freedom for you to flourish, with leaders who support and encourage you. The difference is you. Everyday is a fresh page in our collective story. Ready to join us at the The Middle House? The Middle House is an ode to modern-day Shanghai in the middle of historic Dazhongli. Designed by Italian architect Piero Lissoni using a mixture of Chinese materials like porcelain, ceramic, bamboo and lacquered textures, our House combines an impeccable sense of style with an eclectic art collection and a flair for dramatic entrances. Job Overview As a Director of Sales, you’ll work to ensure that the operation of the sales department is functioning at maximum capacity and to control the daily activities of the sales staff based on their respective job descriptions which includes group and travel sales, wholesale and other markets. Key Responsibilities Welcome to the core of what being a Director of Sales is all about! Here's the quick lowdown on what you'll do day-to-day: As a Director of Sales, You can create result with us using your expertise to： Give clear, concise directions, provides support and supervises team members to ensure that directions are properly executed. Establish a climate of motivation and enthusiasm among Sales Team and contributes to same in the hotel. Participate in the weekly Revenue Meeting with related departments. Be familiar with key sources of business of Music/ Media/ Technology/ Fashion/ Arts/Sports/ Luxury lifestyle products/ Investment Banks and knowledge of key wholesalers in USA/ Europe and Asia. Penetrate existing Incentive houses in Hong Kong and worldwide. Establish good working relationship with all local and international travel agents and corporate accounts. Adjust to changes in market requirements and the hotel’s sales strategies to meet business needs. Involve Sales Team in creating business plans for the hotel. Ensure that sales team are working productively and achieving their sales calls quotas and room night targets. Co-work closely with the Restaurant and Bars and Communication Team teams to create and promote interesting and successful promotions for restaurants and bars. Ensures effective communication with other hotel departments.  Requirements Education: Undergraduate degree from an accredited university, college or hotel school. Skills: Familiar with computer system and application software. Effective interpersonal skill. Excellent English and Chinese oral & written communication. Personality: Goal driven personality. We've kept it short and sweet – just the essentials you'll need. What We're Looking For: The Soul Behind the Skillset Skills are teachable, but your spirit is what truly sets you apart. If you feel a connection with what we stand for, we're eager to meet you. 1.Adaptable Thinkers: You’re not just open to change; you thrive on it. The dynamic nature of our environment energizes you. 2.Feedback Enthusiasts: You value open communication and aren’t afraid to give or receive feedback to help us all grow together. 3.Passionate Pioneers: You bring more than skills; you bring energy and zeal to make a difference every day, connecting with a team that does the same. Pause for a second before you hit 'apply.' Do these values align with your own? Is this the team you've been wanting to join? If your answer is a clear 'YES,' we're excited to get to know you better. Benefits For Every Member of Our Family: We offer four meals a day at our staff canteen! Enjoy complimentary room nights at all of our hotels, who doesn't love to travel? Enjoy a fun day in a year, which is your day to take care of yourself and stay healthy and happy! Speak up and act on your ideas. Dare to think differently! The hotel is conveniently located near a metro station and public transportation!

【岗位职责】 1、负责燃料节约、水电节约，水质的质量验收和评估。 2、按照操作规程，做好水质管理确保锅炉的安全运行。 3、做好锅炉及其附属设备（包括分汽缸的阀门、供水泵水处理设备）的维护保养和年度检修工作。 4、按照规定做好巡视，并做好各种运行参工作，杜绝“跑”、“冒”、“滴”、“漏”的现象，做到文明生产。 5、不断学习新技术，提高司炉水数的记录。 6、做好锅炉房日常维护保养平，做到勤检查，勤调节，保持锅炉压力稳定，做好节能工作。 【岗位要求】 1、中专以上文化程度；2年以上同岗位工作经验。持有劳动部门颁发的“蒸汽锅炉操作证”即上岗证。 2、了解锅炉安全操作规程劳动保护、消防安全、环境保护等有关知识。 3、能够熟练地进行锅炉操作，熟悉锅炉构造、原理、操作规程，能对锅炉及附属设备进行维护、保养，对一般故障有分析判断和排除能力。 4、有强烈的工作责任心，热爱本职工作。 5、身体健康，精力充沛。 6、有锅炉证及制冷证书优先

岗位职责Job Responsibilities 1、负责酒店管事部的日常运营管理，确保餐具、厨具、设备等清洁、消毒及维护工作符合卫生标准； Be responsible for the daily operation and management of the hotel management department, ensuring that the cleaning, disinfection and maintenance of tableware, kitchenware, equipment, etc. meet hygiene standards. 2、制定并执行管事部的工作计划，合理分配员工任务，监督工作进度与质量； Formulate and implement the work plan of the management department, rationally allocate the tasks of employees, and supervise the progress and quality of work 3、管理管事部库存，包括清洁用品、餐具及设备的采购、领用和盘点，确保物资充足且无浪费； Manage the inventory of the stewarding department, including the purchase, issuance and inventory of cleaning supplies, tableware and equipment, to ensure that materials are sufficient and there is no waste 4、培训并指导管事部员工，提升其专业技能与服务意识，确保团队高效协作； Train and guide the staff of the management department to enhance their professional skills and service awareness, and ensure efficient team collaboration 5、定期检查清洁设备及工具的使用情况，及时报修或更换故障设备，保障工作顺利进行； Regularly inspect the usage of cleaning equipment and tools, promptly report for repair or replace faulty equipment to ensure the smooth progress of work 6、与其他部门（如餐饮部、厨房部）保持良好沟通，协调解决运营中的问题； Maintain good communication with other departments (such as the catering department and the kitchen department), and coordinate to solve problems in operation 7、确保管事部工作符合酒店安全、卫生及环保政策，定期提交相关报告。 Ensure that the work of the management department complies with the hotel's safety, hygiene and environmental protection policies, and submit relevant reports on a regular basis 岗位要求 1、具备酒店或餐饮行业相关工作经验，有管事部或后勤管理经验者优先； Relevant working experience in the hotel or catering industry is required. Candidates with experience in the executive department or logistics management are preferred 2、熟悉清洁消毒流程、餐具保养及设备维护知识，了解卫生安全标准； Be familiar with the cleaning and disinfection process, tableware maintenance and equipment maintenance knowledge, and understand the hygiene and safety standards 3、具备较强的组织协调能力，能够高效管理团队并处理突发情况； Possessing strong organizational and coordination skills, capable of efficiently managing teams and handling emergencies 4、责任心强，注重细节，能承受一定的工作压力。 Strong sense of responsibility, attention to details, and able to withstand certain work pressure

【岗位职责】 1、负责酒店人力资源全模块工作，包括但不限于招聘、培训、绩效、薪酬、员工关系等日常事务管理 2、根据酒店发展战略，制定并执行人力资源规划，完善人力资源管理制度和工作流程 3、组织开展招聘工作，拓展招聘渠道，优化面试流程，确保各部门岗位需求及时满足 4、负责员工入职、转正、异动、离职等手续办理，建立并维护员工档案管理系统 5、制定培训计划并组织实施，跟踪培训效果，提升员工专业技能和服务水平 6、处理员工投诉和劳动纠纷，维护良好的员工关系和企业文化氛围 7、定期进行人力资源数据分析，为管理层提供决策支持 【岗位要求】 1.全日制本科及以上，政治面貌为党员，年龄为45周岁以下。 2.人力资源、心理学、管理学等相关专业（硕士优先，持有高级人力资源管理师优先）； 3.3-5年以上HR全模块经验，有央/国企工作背景，有团队工作经验或酒店人资资源管理经验优先。 4.需有主导或参与人力资源项目成功的案例，参与项目要求为薪酬体系和组织变革等，且从中起到决定性作用。 5.需至少精通2个人力资源核心模块（如招聘+组织发展或薪酬+绩效等），并熟悉其他人力资源模块。 6、掌握劳动法及相关法律法规，能独立处理劳动纠纷和员工关系问题。 7、具备较强的沟通协调能力和服务意识，能妥善处理各部门协作关系。 8、具有良好的文字表达能力和数据分析能力，熟练使用办公软件。 9、工作细致认真，责任心强，具备较强的抗压能力和团队合作精神。 10、对酒店行业有热情，认同服务行业价值观和企业文化。

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 programmed 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.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

【岗位职责】 1检查房态并记录 2、将“请勿打扰”房间汇报给楼层主管 3、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、Ø抹尘等 4、为房间补足酒水与日用消耗品 5、清洁并整理客房洗手间里的客用物品 6、为客人悬挂衣服和清理客人随带的小物品 7、更换我们可以触及的电灯泡 7、清理已退的房间 8、将送餐桌或托盘从房间内撤出 9、汇报房间内是否有损坏物品 10、报告房间内需要维修的问题 11、汇报有可疑行为的客人 ·12、汇报房间遗失物品 13、汇报是否有客人私占的酒店公有物品 14、上交给楼层主管拾到物品 15、为客房做清理后的最后检查 16、填写客房服务员每日报表 17、清理楼层走道服务区域和楼梯 18、清理窗户内部 19、检查住客房客人的洗衣并通知洗衣房 20、为客人收洗衣并送至洗衣房 21、帮助洗衣部人员开客房门送洗衣 22、当客人刚入住时为客人准备欢迎茶水 23、提供擦鞋服务 ·24、根据客人类型准备鲜花等级 25、发现并去除地毯上的污渍 26、根据客人要求移动及重新排放家具挪动摆放床垫等 27、人工或用机器为地面打蜡抛光 ·28、清理冲洗楼梯及楼梯口 29、依据客人具体要求放置婴儿床加床板变压器吹风机等 30、参加各种会议 31、参加不同的培训 32、检查并记录酒水消耗量补入新的酒水 33、整理员工车中有污损的布草 34、将员工车中的垃圾清除 35、完成楼层主管交给的额外任务 36、填写房间状态表 37、提供开夜床服务这主要包括、清理客房内的垃圾、更换已用过的杯子、将床单打开、关上窗帘、打开台灯、检查浴室的清洁、放好用过的毛 【岗位要求】 1、身体健康，而且适应长时间工作 2、能够承受工作压力 3、视力好 4、会说基本英语口语

一、收入管理与监控 1.账务、发票审核 审核酒店、公寓前一天夜审程序正确完整的执行，各账目平衡，确保所有收入及时准确录入和各种结账方式无误；审核前厅和餐饮是账务和发票，确保所有收入项目和结账方式准确无误，并按照相关制度执行；出现差异和问题及时报告给相关部门并跟进解决进展；形成日审报告。 各节假日活动产品售卖收入、汇总等相关工作；    公寓审计专员需根据公寓相关系统，复核收入确认前的各项内容，包括但不限于：出租间晚、实际出租率；实际入住人数与系统提供是否一致等，核对无误，完成对账并跟进回款；同时按要求存档所有审核单据，以备数据复核。 2.房价审核 审核酒店每日房价是否符合价格体系并跟进特殊房价申请程序是否符合标准程序，对于出现的问题及时反馈给相关部门并跟进解决进展，形成房价审核报告。 3.收入核算 完成每日酒店和各个公寓收入凭证的录入，核对前台系统和财务系统数据，保证每月结账收入、销项税、银行存款等数据准确无误。每日制作酒店和公寓收入凭证，保证金额准确。 4.收入报告 审核各营运部门的减帐单、杂项调整单、每日免费房及自用房、费用减免、折扣、宴请、No Show、B级以上经理五折用餐等各项账务统计，并检查其相关审批手续完全，每月进行集中汇总。 5.现金、备用金管理 每天完成IA报表，并同出纳一起去酒店前台收取营业现金，核对出纳每日收取的现金是否与系统中的金额一致；每日拿账分账单；定时抽盘前台备用金金额、各营业点发票数量。 6.应收账款管理 每日关注PMS系统中各房间、团队主单等应收账款情况，定期更新应收账款数据并发送各相关部门，协助跟进应收账款回款。 每月定期与携程、美团、直客通、大众点评、付迅、微信小程序等各个OTA平台、各个旅行社以及分成公司的对账、提现、开票以及回款。 二、成本核算与监督 1.通过系统监控订购、采购、收货等事务并及时审查单据 通过管理系统及时查看请购、采购及入库各项流程，所有货物送交收货部验收，收货部、采购部、使用部门三方现场确认收货数量后，及时与供应商确认后在系统生成“采购入库单”。 2.执行成本控制，及时进行审核以及质、量、规格的抽查核算，减少浪费和丢失。 所有货物送交收货部验收，同时不定期抽查供应商送来的货物，并及时与供应商确认送货数量及其质量是否合格，以避免不必要的浪费和丢失，从源头上进行成本控制。   3.确定有效库存量，并监督仓库内的积压库存。 每月根据经营情况确定有效库存量，及时监督仓库内的积压库存，并指出问题及建议改进浪费和丢失的控制措施，并调查造成破损和浪费的原因，并且在月末计算实际食品成本和潜在成本，并检查酒店所有存货的价格和数量，对不适宜的价格和数量及时进行反馈. 4.实地进行每月库存盘点 每月底结账前对厨房以及各库房进行盘点的监督，并特别注意保质期与周转较慢物资的流转使用情况，对餐厅酒水及客房小酒吧酒水的数量进行核查，并且确保使用正确饮品规格和品牌，发现问题及时调整。 5.资产类别的盘点 定期对酒店的低值易耗品及运营物资（布草、器具等）进行盘点，建立相应的台账，并按流程处理报损物品，并要求保管人对保管物资加强管理，杜绝因管理不善造成人为损失。 6.计算酒店菜品的成本，确保销售价格合理定价 为确定合理的销售价格，需根据厨师长编制的菜单对每一种菜品按消耗量编制出成本卡，根据合适的成本率制定销售价格，使销售价格具有合理性。

【岗位职责】 1、负责酒店公共区域、客房及指定区域的日常清洁与维护工作，确保环境整洁卫生； 2、按照标准操作流程完成地面、墙面、家具、设备等清洁任务，保持无尘、无污渍； 3、定期对卫生间、走廊、电梯等高频使用区域进行深度清洁与消毒； 4、及时补充客房及公共区域的消耗品（如纸巾、洗漱用品等）； 5、检查并上报设施设备的损坏或异常情况，协助维护工作； 6、遵守酒店安全与卫生规范，正确使用清洁工具及化学药剂； 7、配合部门安排的临时性清洁任务或特殊活动保障工作。 【岗位要求】 1、身体健康，能适应体力劳动及站立工作，无传染性疾病； 2、工作细致认真，责任心强，具备良好的服务意识； 3、能够服从工作安排，适应轮班制； 4、具备基础清洁工具使用常识，有酒店或物业保洁经验者优先； 5、无不良嗜好，能遵守酒店规章制度及保密要求。

【岗位职责】 1、落实岗位责任制和运行规程，确保所管辖的配电、水暖、空调、锅炉系统的正常运行。 2、实施管理范围内设备的维修保养计划，保证这些计划按预定的规范要求，按时按质完成。 3、对酒店改造工程，外包大修工程应积极组织人员密切配合，保证施工质量与进度。 4、制定本班组的备品、备件计划。 5、检查所辖范围内的设备运行状况、环境卫生、安全保障，杜绝非公务人员进入机房，保证设备安全。 6、组织实施工程部领导的运行调度指令和日常维修改造指令，并监督、检查完成情况。 【岗位要求】 1、从事设备管理工作1年以上。 2、有强烈的事业心与责任感，对工作一丝不苟，任劳任怨。 3、具有配电、锅炉等系统设备的操作维护、管理知识。 4、对酒店机电工程设备、建筑设备等的布局、功能有较深的了解，具有较强的综合分析、判断能力和应急能力，具有协调运行班组人员关系、合理调配人力和一定的组织管理能力。 5、身体健康，精力充沛。

【岗位职责】 负责酒店厨房、餐厅及公共区域的餐具、厨具的清洗、消毒及整理工作，确保符合卫生标准； 定期检查餐具、设备的完好性，及时报修或更换损坏物品； 协助厨房进行食材的初步处理及清洁工作，保持工作区域整洁有序； 按照酒店规定分类存放餐具及清洁用品，确保物品摆放规范； 配合其他部门完成临时性清洁或搬运任务，确保运营顺畅； 遵守酒店安全及卫生管理制度，严格执行消毒流程。 【岗位要求】 身体健康，能适应长时间站立工作及体力劳动； 具备基本的清洁及消毒知识，有相关工作经验者优先； 工作细致认真，责任心强，能高效完成重复性任务； 具备团队合作意识，服从工作安排； 无学历及年龄限制，欢迎有意愿从事酒店后勤工作者加入。

【岗位职责】 1、负责酒店的库存物资的成本核算与控制，定期与有关帐目进行核对、 2、编制配餐卡，对每一种食品菜肴按消耗量编出成本计算单，为制定销售价格提供依据。 3、做好餐饮部总监和总厨的业务沟通，对酒店饮食管理控制系统提出提出改进意见。 4、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。 5、对仓库、收货部进行工作检查，严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6、减少库存积压，配合库房每月汇总库存物资积压表，尽量利用库存积压物资以减低成本。 【岗位要求】 1、财务、会计等相关专业学历，有星级酒店成本部相关工作经验优先。 2、具有一定的管理、沟通、协调能力和团队协作意识。 3、熟练掌握酒店会计的基本理论及实际工作方面的知识。 4、基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 5、了解同类产品不同共应商提供物资质量及价格差别。 6、熟悉酒店成本控制的方法，了解酒店物资消耗的基本情况。

【岗位职责】 负责酒店内外区域的日常安全巡查，确保酒店财产及客人安全； 监控酒店各区域的安防设备，及时发现并处理安全隐患； 协助处理突发事件，如火灾、盗窃、纠纷等，并按照应急预案执行； 维护酒店秩序，制止不文明行为，确保客人及员工的安全； 配合相关部门完成大型活动或重要接待的安保工作； 做好值班记录，及时上报异常情况； 完成上级交办的其他安保相关工作。 【岗位要求】 身体健康，无不良嗜好，能适应倒班工作制； 具备较强的责任心和警觉性，能及时发现并处理安全隐患； 良好的沟通能力，能妥善处理突发事件及客人投诉； 服从管理，具备团队合作精神； 有相关安保工作经验或退伍军人优先考虑； 无犯罪记录，品行端正。

【岗位职责】 负责酒店内外安全巡查，及时发现并处理安全隐患，确保酒店财产及客人安全 监控酒店各区域安防系统，包括但不限于监控设备、消防设施等，确保正常运行 维护酒店公共秩序，妥善处理突发事件及客人纠纷，必要时协助报警并配合警方工作 严格执行访客登记制度，对可疑人员进行盘查，做好出入人员及车辆的管理工作 协助完成酒店大型活动及VIP接待的安全保障工作，提供必要的安全支持 定期检查消防器材及安全设施，确保符合消防法规要求 完成上级交办的其他安全相关工作 【岗位要求】 具备良好的职业道德和责任心，无违法犯罪记录 身体健康，能适应倒班工作制（含夜班），具备较强的应急处理能力 熟悉基本安保流程及消防知识，持有保安员证或消防相关证书者优先 具备良好的沟通协调能力，能妥善处理各类突发事件 退伍军人或有酒店安保工作经验者优先考虑 服从管理，具有团队合作精神，能承受一定的工作压力，有消防中控证书。

【岗位职责】 1、在总经理带领下，负责酒店的日常经营管理工作，对各项经营管理指标负责。 2、提出酒店的经营管理思路，协助确定酒店年度经营计划，并指挥落实。 3、协助建立健全酒店内部管理系统、运行机制及各项规章制度。 4、协调各部门关系。 5、研究市场发展趋势，协调制定酒店各服务产品价格体系。 6、审定酒店的市场营销方案，不断开拓市场。 7、提高酒店的管理水平、服务质量。 【岗位要求】 1 中专以上学历，旅游、酒店管理专业为佳。 2 从事酒店工作3 年以上，具有2年以上酒店前厅，餐饮，客房等岗位管理经验，有华住酒店管理经验优先。 3 熟悉酒店各营业部门的服务及管理流程，善于成本控制。 4 具有良好的协调沟通、管理和团队建设能力,事业心强。

【岗位职责】 按计划检修客房、公共区域，根据客房损坏情况依次维修。 根据客房设施现状、公共区域现状，提出补救意见。 完成维修主管安排的其他工作。 【任职要求】 初中以上学历，30-55周岁，身体健康。 三年以上酒店或综合物业工作经验。 具备水电基本维修经验，能小家电维修或墙面、木饰面维修的优先。 有时间观念和责任心，服从领导安排。

岗位职责 1、参加餐厅例会，每天召开餐前会，安排当日工作重点，及时传达上级指示； 2、按工作程序做好与各餐厅及厨房关系，及时对部门间争议提出界定要求； 3、巡视、监督、检查餐厅所属员工的各项工作； 4、掌握餐厅工作情况和有关数据； 5、搞好客人关系，处理顾客投诉。 岗位要求 1、熟悉餐厅的服务流程，对吧台出品有一定了解； 2、具备相关的管理经验和管理能力； 3、能对餐厅服务员进行培训； 4、热爱酒店行业，有工作责任心。

‌核心岗位职责‌ ‌物资验收管理‌ 1、严格核对采购订单与到货物资的数量、规格、质量，不合格品立即拒收并上报 2、完成系统入库单录入，确保单据、标签、实物三对应 ‌仓储日常维护‌ 1、按酒店物资特性分区存放（食品/清洁用品/设备等），标识完整率100% 2、执行每日5S标准（整理、整顿、清扫、清洁、素养），保障环境整洁 ‌出库流程控制‌ 1、凭审批后的领料单发货，坚持"先进先出"原则，当面清点交接 2、紧急领料需15分钟内响应（如宴会物资调配） ‌安全与盘点‌ 1、每日检查消防设施/防盗系统，危险品单独存放并张贴警示标识 2、每月联合财务全面盘点，差异率需≤0.5% ‌特殊职责要求‌ ‌跨部门协作‌：与采购部联动补货，与工程部对接设备维护 ‌系统操作‌：熟练使用酒店PMS系统，实时更新库存数据 该职责体系突出酒店行业对时效性、安全性的特殊要求，同时强调系统化操作与跨部门协同能力。 任职资格 硬性条件 大专及以上学历（物流/酒店管理专业优先） 1年以上仓储工作经验，熟悉酒店布草/易耗品特性 持有效消防培训合格证/有危险化学品管理经验 能力要求 熟练操作仓储管理系统（需现场测试） 准确识别物资临期/变质状态 突发事件应急处理能力

【岗位职责】 全面负责酒店安全保卫工作，制定并执行安保管理制度及应急预案，确保酒店财产及客人安全 组织日常安全巡查，重点检查消防设施、监控系统、出入口等关键区域，及时发现并消除安全隐患 领导安保团队开展24小时值班工作，妥善处理突发事件及宾客纠纷，维护酒店正常运营秩序 定期组织消防演练及安全培训，提升全员安全意识和应急处理能力 配合公安机关开展治安联防工作，建立完善的安保档案和事件记录系统 【岗位要求】 具备较强的安全防范意识和风险预判能力，熟悉酒店安保工作流程及消防管理规范 优秀的团队管理能力，能有效调配安保人员完成值班、巡逻等任务安排 良好的突发事件处理技巧，掌握基本急救知识和消防设备操作技能 退伍军人或持有保安员证、消防设施操作员证者优先考虑。