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  • 北京-通州区 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 带薪年假
    • 领导好
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、协助西厨房厨师完成食材的清洗、切配、分装等基础准备工作; 2、负责厨房设备的清洁与维护,确保工作区域整洁卫生; 3、按要求协助完成简单西餐菜品的制作与摆盘; 4、配合厨师完成每日食材的验收、储存及库存管理; 5、遵守食品安全规范及厨房操作流程,确保出品质量达标。 【岗位要求】 1、对西餐烹饪有基本兴趣,愿意学习厨房基础操作技能; 2、具备团队协作意识,能适应快节奏的厨房工作环境; 3、需具备基本劳动能力和沟通能力; 4、服从工作安排,责任心强,注重细节;
  • 厦门 | 经验不限 | 学历不限
    • 五险一金
    • 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
    • 月休八天
    • 亲民的总经理
    • 竞争力的薪资
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责:1、处理设计间接的印刷材料监督有关艺术部分的活动。处理创造性材料和艺术品的生产。2、创造,执行酒店促销材料,周边产品,主题装饰和其他基于分配任务规范的项目的设计理念。3、使用可用于印刷制作的照片进行各类设计,熟练运用台式印刷系统。4、设计和生产标志,宴会海报,横幅,背景板和装饰。5、确保所有酒店的设计作品如酒店品牌,颜色,规范和HI保持一致。6、创建设计,摄影,书籍,参考资料,标准色的资料库以方便参考。7、与希尔顿网络市场合作确保希尔顿酒店主页保持信息及时更新。1、确保部门文件的有效归档,跟进所有部门文件的签署。2、为销售经理制定并发出报价或合同给旅行社或公司客户。3、处理邮件或邮寄事宜,协调销售的其他活动。4、积极履行销售总监分配工作和任务。5、向所有销售人员传达有关于销售的相关信息,跟进相关文件的处理。6、诚实坦率,在工作中和所有员工建立良好的关系。7、团队工作—有效的增强、实施和同事间的团队合作。8、用书面形式,传真或者电话告诉客人最近酒店的价格及优惠推广活动。任职资格:1、掌握印刷过程的知识。2、掌握台时印刷系统的操作。3、掌握手绘设计。4、电脑知识:Word, Excel; Web 和基本台式印刷系统知识。5、拥有较强团队合作精神。6、较强的人际交往能力。7、能在强压下胜任工作。
  • Commis Chef 厨师

    3.2千-3.5千
    西安 | 经验不限 | 学历不限
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、协助主厨完成日常厨房工作,包括食材准备、基础烹饪和菜品摆盘 2、负责厨房区域的清洁与维护,确保符合卫生安全标准 3、按照标准食谱准确执行烹饪流程,保证出品质量稳定 4、管理食材库存,协助进行每日食材验收和存储工作 5、学习并掌握各类烹饪技巧,不断提升专业技能 【岗位要求】 1、对烹饪有热情,愿意从基础岗位开始学习和发展 2、具备基本的厨房卫生和安全意识 3、能够适应快节奏的厨房工作环境,承受一定工作压力 4、良好的团队合作精神,服从工作安排 5、身体健康,能适应早晚班次轮换
  • PA经理

    5千-6千
    六安 | 经验不限 | 学历不限
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、依照酒店对清洁和外观的标准为公共区域提供保洁服务。 2、熟悉酒店所有公共区域。 3、确保及时完成日常保洁工作。 4、有效地处理应急事件。 5、管理关于化学清洁用品使用的事宜,处理发现的问题并做出相应的整改。 6、安全正确地使用保洁设备。 7、合理保持保洁用品的存货量。 8、按照业务要求开展工作 【岗位要求】 1、拥有在与他人交往时大多数时间所使用的沟通技能; 2、具有良好沟通的能力; 3、5年以上相关工作经验。
  • 西安 | 经验不限 | 学历不限
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 节日礼物
    • 技能培训
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责规划公司的市场发展策略,把握公司在行业中的发展方向,完成公司在行业中的市场定位,及时提供市场反馈并对公司的市场操作计划不断优化与完善; 2、通过各种市场推广手段完成既定的品牌营销目标,对营销预期目标及实际效果负责; 3、负责大客户开发、渠道拓展、商务洽谈、开发和协调各类媒体资源,建立有效的媒介传播手段等; 4、负责团队的建设与管理,全面安排、管理市场部的年度市场策略和市场计划; 【岗位要求】 1、学历要求:市场营销或相关专业,广告、市场营销、新闻、大众传播等相关专业优先 2、工作经验及年限:五年以上企业市场管理工作经验 3、培训:战略管理、组织变革管理、管理能力开发、市场营销、合同法、财务管理及谈判技巧等方面的培训 4、专业技能:对市场营销工作有深刻认知,有较强的市场感知能力、敏锐地把握市场动态、市场方向的能力、密切的媒体合作关系 5、通用技能(计算机/语言等)熟练使用办公软件。普通话、粤语标准流利 6、职业素养及胜任能力要求:高度的工作热情,良好的团队合作精神,有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力
  • 南京 | 5年以上 | 本科
    • 五险一金
    • 补充商业保险
    • 带薪年假
    • 技能培训
    • 年度免费体检
    • 每周下午茶
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications: 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region
  • 宁波 | 5年以上 | 本科
    • 五险一金
    • 补充商业保险
    • 带薪年假
    • 技能培训
    • 年度免费体检
    • 每周下午茶
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications: 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region
  • 昆明 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责: 1.全面负责酒店品牌的整体管理和推广,确保与酒店的整体业务目标一致; 2.策划并实施多渠道的品牌宣传活动,提升品牌知名度和美誉度; 3.建立并维护与外部的良好关系,策划并执行相关活动; 4.领导和管理市场传媒团队,提升团队的专业能力和工作效率。 任职资格: 1.市场营销、传媒、公共关系或相关专业优先;具备良好的平面设计和具有创新性的写作编辑和活动策划能力; 2.至少3年以上市场传媒相关经验,有星级酒店或高端度假村市场传媒经验者优先; 3.具备出色的市场分析和战略规划能力,能够制定并执行有效的市场传媒策略; 4.优秀的沟通和人际交往能力、领导力与团队管理,推动团队达成目标。
  • 保山 | 1年以上 | 中专
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【工作职责】 1. 负责大堂吧的日常运营管理工作,包括人员调度、物资调配及现场秩序维护,确保大堂吧高效有序运作。 2. 监督并提升大堂吧的服务质量,定期对员工进行服务技能培训,确保顾客获得优质、专业的服务体验。 3. 负责大堂吧的客户关系管理,处理顾客投诉与建议,及时反馈顾客需求,以提升顾客满意度和忠诚度。 4. 制定并执行大堂吧的营销活动计划,提升大堂吧的品牌知名度和市场竞争力。 5. 负责大堂吧的财务管理,包括成本控制、预算编制及财务分析,确保经营效益。 【任职资格】 1. 中专及以上学历,酒店管理、旅游管理或相关专业优先。 2. 具备2年以上大堂吧或相关餐饮服务行业的管理工作经验,熟悉大堂吧运营流程。 3. 具备良好的组织协调能力和团队管理能力,能够有效调度人员和资源。 4. 拥有出色的客户服务意识和问题解决能力,能够妥善处理顾客投诉和紧急情况。 5. 具备一定的财务管理知识,能够进行成本控制和预算编制
  • 财务文员

    3千-4千
    济南 | 经验不限 | 学历不限
    • 五险一金
    • 带薪年假
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 人性化管理
    • 午餐补贴
    • 管理规范
    • 双休
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、严格执行公司管理和会计制度,公司费用报销的整理、财务审核和监督工作; 2、严格按公司管理制度开具各种票据、使用印鉴; 3、报税、整理、装订记账凭证及财务文档管理; 4、 完成上级交办的其他工作。 【岗位要求】 1、有财务相关工作经验或财务相关专业毕业,有经验会计优先; 2、初级职称或会计从业资格证书; 3、会使用财务软件和office办公软件。 4、爱岗敬业,严谨踏实,有良好职业操守,责任心强,工作细致手脚麻利,做事有条理。 5、有良好的学习能力,善于处理流程性事务,执行能力强; 6、能承受较大工作压力,有良好的沟通能力和团队精神。
  • 上海 | 经验不限 | 大专 | 提供食宿
    • 彼此关怀
    • 鼓励职业发展
    • 薪资福利优厚
    • 员工活动丰富
    • 带薪年假
    • 包吃包住
    • 六险一金
    • 领导好
    • 技能培训
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1、协助饼房厨师长管理饼房的正常运转。 2、协助饼房厨师长进行西饼房面包、西点的制作。 3、确保厨房按照标准操作程序装备及收档, 包括所有食品的正确保存同时达到HACCP标准。 4、与厨师长一起指导并进行有关食品准备、卫生及着装标准的培训。 岗位要求 1、西点、烹饪相关专业毕业, 拥有相关证书。 2、熟悉并能传递烹饪管理、菜单设计及操作技巧。 3、具有国际品牌酒店的工作经验。
  • 长沙 | 经验不限 | 学历不限
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 人性化管理
    • 员工生日礼物
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    一、你的核心使命与战果 1. 品牌塑造:将酒店新媒体账号(抖音、小红书、视频号)打造为本地生活标杆账号,粉丝总量年增长200%,互动率提升至行业Top 5%水平。 2. 流量获取:实现每月从新媒体渠道直接或间接获客(销售线索/预订)≥ 500间夜。 3. 营收贡献:通过内容带货、套餐销售,年度直接营收贡献达成300万+。 二、我们要求你:用内容数据说话 1. 策略大脑-内容规划力 o 你必须每月输出一份《月度内容主题规划》,规划每周话题(如:周一#五星级床品揭秘、周三#行政酒廊沉浸式体验、周五#主厨教你做一道菜),并确保执行。 o 你需要建立酒店自己的“内容素材库”,将拍摄的优质视频、图片、文案归档,提高团队生产效率。 2. 爆款制造机-内容创造力 o 你必须每周至少策划1个具有爆款潜质的话题,并能写出让用户忍不住想收藏、分享的文案。例如:《在XX酒店,99%的人都没发现这个隐藏机位!》。 o 你需要深度挖掘酒店各部门亮点,能将一位普通客房阿姨的工作流程,包装成《五星级酒店的抹布要分7种》的感人故事。 3. 数据狂人-分析与优化力 o 具体干法: 你必须每日监控各平台数据(播放量、完播率、互动率、转化率),并能迅速判断内容优劣,24小时内调整次日内容策略。 o 具体干法: 你需要每周进行一次数据复盘,分析哪类内容(美食、住宿、活动)带来的转化高,并以此指导内容生产。 4. 跨界合作王-资源整合力 o 具体干法: 你每月需主动开拓并落地至少2场跨界合作(与高端汽车、珠宝、母婴、旅行KOL等),通过资源互换实现品牌曝光和客群共享。 三、你必须达成的业绩指标 · 3个月内:主账号粉丝量增长50%,互动率提升100%。 · 6个月内:实现从新媒体渠道月均获客200间夜。 · 12个月内:完成年度300万 direct revenue目标。 四、你会得到什么 * 薪酬: 15-30万年薪 (与引流间夜数和直接营收强挂钩)。 授权: 授予你内容方向的决策权和一定的合作预算审批权。 支持: 配备专业拍摄剪辑团队支持,可协调酒店所有资源(总经理、厨师长、客房阿姨)配合你出镜。 未来: 成为酒店集团线上营销领域的核心人物,共享项目成功红利。
  • 潍坊 | 5年以上 | 本科 | 食宿面议
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    Role Overview: TheDirector of Finance is an integral member of the hotel’s leadership team including General Manager, Director of Operations, CommercialDirector, and Director of Human Resources. The role is responsible for all accounting andfinancial requirements for the Hotel in an environment of tight control.Providing financial support, advice and expertise to the General Manager andHotel Team, with the aim of maximizing value. To develop the quality of thefinance function within the Hotel.  Key Responsibilities: Financial Accounting & Control: Best practice financial accounting processes in arobust control environment ü  Overall management of theaccounting records and financial reports of the hotel ensuring compliance withcompany, owner, statutory and fiscal requirements and timetables. ü  Where applicable the above mustinclude the accounts for Hilton’s branch or subsidiary. ü  Ensure that the balance sheet is afair reflection of the assets and liabilities of the hotel. The balance sheetmust be regularly reviewed and reconciliations performed of all accounts. ü  Ensure compliance with themanagement agreement with Hilton, and any Owner / Lease agreement. ü  Maintain a focused system ofinternal controls, which will provide effective and efficient control over thehotel assets, liabilities, revenue and costs. Ensure compliance with companypolicy. ü  Maintain control over the Hotel’sassets, liabilities, income and expenditure on behalf of both the Operator andOwner and provide management, leadership and accountability for the financialperformance of the hotel. ü  Ensure legal and tax complianceand that adequate insurance cover is maintained. Manage the pension scheme,where applicable, ensuring that adequate accounting, actuarial and legalcontrols are in place. ü  Ensure valid permits and licenseshave been obtained for such matters as importation, currency transfers andhotel operations (bars, clubs, casinos etc.). Take responsibility for thesafekeeping and updating of all leases and contracts, which may affect thefinancial status of the hotel. ü  Liaise and co-operate with bothInternal and External Audit. Ensure that an effective programmed of in-hotelaudit is in place and that corrective action is promptly taken where required.Give particular emphasis to ensuring that all revenue is captured. Make use ofa monthly control checklist.  Conductsinterim self-audits as required. ü  Develop best practice financialaccounting and control procedures. Financial reporting and control to be areasof continuous review and development with the aim of maximizing both impact andefficiency.   ManagementReporting: Focused, innovative and balanced reporting thatstimulates management action ü  Develop high quality managementinformation and performance measurement that is timely, accurate. Reportingshould be thought provoking and action oriented. ü  Implement reporting thatincorporates benchmarking, identification and measurement of key performanceindicators, and use of the balanced scorecard. Reporting should not only lookto historical performance within the hotel, but also outwards and forwards. ü  Ensures corporate reporting istimely and accurate.  Ensures that allcorporate reporting is internally consistent and that, inter alia, Datalinkreport, Pro-plan system, management reports, trends of operation reports,incremental conversion reports, profit and loss statements, balance sheets andcash flow reports reconcile to the trial balance.  Maintains proof of such reconciliations whichare conducted each month.      BusinessSupport: Provision of the highest standards of financial andcommercial support to the Business      ü  Support and advice on financialmatters to the General Manager and to the hotel team, including theinterpretation of financial data. ü  Review management information forthe hotel and make proposals for the General Manager for value addedinitiatives. Where appropriate, play the “Devil’s Advocate” to challengepractices and proposals. ü  Provide financial skills tosupport business development initiatives Information Technology & Systems: Optimize the use of I.T. within the financedepartment to improve efficiency and information ü  With Project Managers, support theimplementation of financial and related systems in the hotel. ü  With the ISM ensure proper use andmaintenance of financial systems, including adequate security and back-upprocedures. ü  Acts as the guardian of theintegrity of data flowing into the accounting system.  Ensures that control process is sound insystems that interface directly or indirectly with the accounting system.  Works with colleagues to ensure that errorsare corrected at source and processes amended as required to eliminate ratherthan correct errors. ü  Continually develops the usage offinancial systems to ensure the highest levels of management reporting,processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment ü  Utilize project evaluationtechniques to assist in directing investment to those projects which optimizereturns for the projects. ü  Prepare the annual capital planand direct implementation of this plan, ensuring funding and necessary buying(eg. Owners) are in place so that the note can be kept at the highest possiblestandard. ü  Prepare and review the AFE,ensuring financial accuracy and sound commercial and business judgment isapplied to the process, and that authorization is obtained prior to commitmentof the hotel to expenditure. ü  Perform post investment audit onmajor capital investments.  Communicatesresults of post investment reviews within the management team and ensuresactions are taken to learn from such results and maximize returns. ü  Ensure compliance with HI capitalpolicy. Maintain proper control and recording of project spending. Looking Ahead: Operating against meaningful strategic plans andbudgets with accurate forecasting ü  Take a support role to the GeneralManager in hotel strategic planning. Emphasis on Master-Planning and “thinkingoutside the box” to identify value opportunities. ü  Manage the formulation, review andapproval process for budgeting within the hotel. ü  Ensure a regular cycle offorecasting takes place within the hotel with content and detail appropriate tothe needs of the operation. ü  Provides alerts to seniormanagement and to Area/Regional office via regular forecasts, outlook reportsor via ad hoc reporting concerning positive or negative trends in thebusiness.  Works with colleagues and theGeneral Manager to ensure consistency and accuracy of communication regardingfuture trends in the business.  AVOIDSSURPRISES. Investment in People:          Ensuringthe best person in each job, in an environment of continuous development ü  Recruit and retain the best peoplefor the job.  Make good use of successionplanning to develop and replace individuals effectively. Establish and maintaingood employee relations within the Finance Department. ü  Aim to maximize efficiency in theaccounting department. We should aim for optimum staffing levels by joining andleveraging Nanjing FSSC. Recognize that a highly organized Accounts Office isoften a sign of effective management. ü  Develop the effectiveness of thehotel finance function through the ongoing training and development of theteam. Lead and motivate the team to high levels of performance. ü  Ensure you manage specificmeasurable objectives. Give regular feedback including appraisals. ü  Both the Director of Finance andAssistant Financial Controller should have a personal development plan. ü  Provide training to enhance thefinancial skills of the Management Team as a whole.  Utilize tools such as Hilton University &Hilton LEXUE.           Cash& Working Capital:           Optimizecash position in an environment of tight control ü  Minimize the level of workingcapital, with particular emphasis on the management of debtors, and receivables. ü  Maintain accurate cash flowforecasts for at least one year ahead, and ensure adequate notice is given toHilton, and to Owners, of any future cash requirements. ü  Ensure full reconciliation of allbank accounts on a weekly basis. The highest standards of control must be alwaysmaintained over all cash and bank balances. ü  The role of the Director ofFinance is to establish robust credit control and credit management policieswith the General Manager and the Commercial Director within the guidelines setout by Group policy and following best practice principles – once establishedthe Commercial Director applies such policies and controls. ü  It is the responsibility of theDirector of Finance to ensure that controls over accounts receivable are beingapplied correctly and to take action to rectify any problems identified if theyare not. ü  The Director of Finance mustreview all accounts receivable with the Commercial Director monthly and ensurethat there are no recoverability issues. ü  It is the responsibility of theDirector of Finance to maintain an appropriate reserve for bad or doubtfuldebts. Cost Management: Support the operation to optimize efficiency of thecost base ü  Understand and measure the cost ofdrivers for the hotel. Utilize innovative analysis to stimulate thought andmanagement action. ü  Ensure that adequate purchasingprocedures are in operation so that purchases of goods and services are made inthe most cost-effective manner. ü  Benchmark costs against othercomparable hotels. Identify cost reduction opportunities. Manage financialrisks of the business. ü  Set an example for the hotel byoperating an efficient and cost-effective finance department. Additional Notes: ü  The Director of Finance has directresponsibility to the General Manager of the hotel combined with responsibilityto the Regional Finance Director for the maintenance of professional standards.In the rare event that this dual responsibility gives rise to a conflict, thematter must be referred to the Regional Ops VP and the VP Finance for guidance. ü  The appointment dismissal andtransfer of the Director of Finance is made by the Regional FinanceDirector/Area VP Finance in consultation with the hotel General Manager. Nochanges to the remuneration package of any Director of Finance (or AssistantController) may be made without the written approval of the Regional FinanceDirector/Area VP Finance. ü  The Director of Finance hasunlimited rights of access to all financial figures and facts regarding theoperation. The Director of Finance exercising reasonable tact may visit anydepartment to ask questions and make any study in fulfilment of his/her duties. ü  The General Manager must consultthe Regional Finance Director/Area VP Finance over the completion of anyappraisal or Personal Development Review for the Director of Finance. Any bonusscheme for the Director of Finance must be agreed with the Regional FinanceDirector/ Area VP Finance in advance.
  • 成都 | 2年以上 | 大专 | 提供食宿
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    【岗位职责】 1.充分了解及完成酒店的营销策略,商业计划,预算和目标; 2.充分理解并遵守酒店的管理制度及相关政策;确保公司及政府部门的跟进工作; 3.与销售团队进行日常沟通,回顾销售活动、业务成果,并向下属提供公司战略/额外职责的建议; 4.指导销售团队联系潜在客户,确保对客户的跟踪; 5.通过不同的销售活动与决策者和主管会面,以加强关系,如电话销售,酒店参观等; 6.通过与下属的沟通,监督已确认的业务的发展,并在客户内部接待客户; 7.执行销售行动计划中的目标; 8.对影响市场的营销活动提出建议和建议; 9.负责所有销售团队成员的入职培训和工作培训; 10.完成商务发展任务。 【岗位福利】 高额提成+周末双休+年终奖+带薪年假+丰富的员工活动+年会+生日福利+节日福利+包吃住+五险一金+绩效奖金
  • 苏州 | 经验不限 | 学历不限
    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 技能培训
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、依照酒店对清洁和外观的标准为公共区域提供保洁服务。 2、熟悉酒店所有公共区域。 3、确保及时完成日常保洁工作。 4、有效地处理应急事件。 5、管理关于化学清洁用品使用的事宜,处理发现的问题并做出相应的整改。 6、安全正确地使用保洁设备。 7、合理保持保洁用品的存货量。 8、按照业务要求开展工作 【岗位要求】 1、拥有在与他人交往时大多数时间所使用的沟通技能; 2、具有说,读和写英语的能力; 3、2年以上相关工作经验。
  • 成都 | 1年以上 | 大专 | 提供食宿
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、建立及维护供应商及服务商的交易记录,跟进供应商货款核对及申请。 2、审核并处理所有付款单据,包括但不限于费用报销、银行付款申请、现金支付申请或自动付款,确保支付款项的合理性及准确性。 3、编制应付款项的支付计划,送财务总监及总经理审批,合理安排经营资金使用。 4、完成进项发票认证及税额核对。 5、完成任何其他合理的职责和被指派的职责。 【岗位要求】 1、大专及以上学历,至少1年联号酒店相关工作经验,或其他行业3年以上相关工作经验,有希尔顿履历者优先。 2、有一定的税务相关知识,懂得相关法律法规。 3、工作细致、严谨,具有较强的工作热情和责任感,学习能力、抗压性强。
  • 湖州 | 1年以上 | 大专
    • 带薪年假
    • 员工生日礼物
    • 岗位晋升
    • 技能培训
    • 管理规范
    • 年度旅游
    • 包吃包住
    • 五险一金
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    [岗位职责] 一、核心职责 1、采购执行:根据部门需求制定采购计划,通过市场调研、比价(至少三家)选择性价比 高的物资,确保按时按质完成采购任务。签订采购合同并跟踪履约,处理退货、索赔等后续 事宜。 2、供应商管理:开发新供应商并定期评估其质量、价格及服务,维护长期合作关系。参与 商务谈判,优化采购成本,确保货源稳定。 3、质量控制与验收:严格把关物资质量,要求供应商提供质保书或现场检验,协助解决使 用中的问题。配合仓库验收物资,确保票证齐全、票物相符。 4、成本与库存优化:分析市场动态,调整采购策略以降低成本,避免库存积压。定期提交 酒店采购分析报告,为管理层决策提供数据支持。 [岗位要求] 1、经验与技能:1年以上酒店采购或相关经验,熟悉采购流程及物资特性(如食品、布草 等)。具备市场调研、谈判及成本分析能力,熟练使用办公软件。 2、职业素养:廉洁自律,拒绝回扣,遵守财务制度。责任心强,能适应高频次市场走访及 紧急采购任务。 3、学历与证书:大专及以上学历,财务或经济类专业优先
  • 佛山 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 包吃包住
    • 岗位晋升
    • 帅哥多
    • 美女多
    • 人性化管理
    • 酒店式宿舍
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责:布置装货间/装卸台按照标准检查装货间/装卸台的清洁度进货质量控制接收日志程序处理不正确或不令人满意的货物的退货记录库存变化如何阅读发票按订单办理入住称量物品向部门发放货物接收宾客包裹先进先出法申请程序产品识别发票处理程序储藏室授权任职资格:1. 大专及以上学历,会计、财务或相关专业毕业。2. 具有1年以上会计工作经验,熟悉企业财务核算流程和税务法规。3. 熟练使用财务软件和办公软件,如用友、金蝶、Excel等。4. 具备良好的财务分析能力,能够从财务数据中发现问题并提出解决方案。5. 工作细致认真,责任心强,具备良好的职业道德和团队合作精神。6. 具有良好的沟通能力和协调能力,能够与各部门有效沟通,完成财务相关工作。
  • 实习生

    2.2千-2.4千
    海口 | 经验不限 | 中技 | 提供食宿
    • 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
    • 年底双薪
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位要求】 1、在招岗位礼宾员、餐饮服务员 2、形象较好,女士身高160cm以上、男士身高175cm以上 3、有志在酒店行业发展的应届毕业生/实习生; 4、对担任酒店管理人员具有高度期望; 5、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。
  • 惠州 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责:1. 负责驾驶公司车辆,确保安全、准时地完成运输任务,包括但不限于货物运输、人员接送等。2. 定期检查车辆状况,包括但不限于轮胎、刹车、灯光等,确保车辆处于良好运行状态,及时报告并处理车辆故障。3. 遵守交通规则,保持良好的驾驶习惯,减少交通违规行为,确保行车安全。4. 根据公司安排,合理规划行车路线,提高运输效率,降低运输成本。5. 维护车内清洁,为乘客或货物提供良好的运输环境。6. 记录行车日志,包括但不限于行驶里程、油耗、维修记录等,为公司提供准确的车辆使用数据。7. 在紧急情况下,能够迅速响应,采取适当措施,确保人员和货物的安全。7. 无重大交通违规记录,具备良好的职业操守和道德品质。任职资格:1. 不限学历,需持有C1牌有效的机动车驾驶证,具备相应的驾驶资格。2. 能够熟练驾驶别克G18,具备良好的驾驶技能和安全意识,有多年驾驶经验者更佳。3. 熟悉当地交通路线和交通规则,能够应对各种路况和天气条件。4. 身体健康,能够适应不定期的工作安排。5. 具备良好的沟通能力和服务意识。
  • 安全员(J10657)

    3.2千-3.5千
    天津-南开区 | 经验不限 | 学历不限
    • 节日礼物
    • 员工生日礼物
    • 年度旅游
    • 岗位晋升
    • 人性化管理
    • 五险一金
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作职责:• 安全巡逻:定期巡逻酒店场所,包括客房楼层、公共区域、后勤区和停车场,确保所有区域安全无虞。监控闭路电视和其他监控设备,及时发现可疑活动并做出反应。 • 应急响应和危机管理:立即响应安全事故和紧急情况,包括医疗紧急情况、疏散和骚乱,确保客人和员工的安全。协助管理火灾警报或其他紧急情况下的疏散,引导客人和员工安全撤离。 • 客人协助和客户服务:协助客人回答安全相关问题,专业而有礼貌地解决问题。在特殊活动或人流量大的时候,保持明显的安全存在并提供支持,确保客人感到安全和受到保护。 • 事件报告和调查:记录所有安全事故并为管理层准备详细报告,概述情况、采取的行动以及任何必要的后续步骤。协助调查安全漏洞、盗窃或其他事件,必要时与酒店管理层和外部机构密切合作。• 酒店政策执行:执行酒店规则和政策,包括出入控制和人群管理,以确保客人和员工遵守安全协议。防止未经授权进入禁区,确保酒店财产免受损坏或盗窃。• 协作与沟通:与酒店其他部门(如客房部、维护部和前台)密切合作,确保客人和员工的安全。向安全团队和管理层通报任何安全问题或风险,并提供预防措施建议。任职资格:必须持有中级消防设施操作员证(监控方向)之前担任过安保人员 熟悉安保操作、监控系统和应急程序。 出色的沟通和人际交往能力,以客户为中心。 能够在高压情况下保持冷静并有效应对。 有相关安全认证和培训(例如急救、心肺复苏术)者优先。
  • 成都 | 经验不限 | 初中 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 人性化管理
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Primary Responsibilities主要职责: • According to Fairmont standards, comprehensive cleaning of guest rooms includes but is not limited to: cleaning, making beds, removing dirty linen, finding clean linen from the linen cabinet and replacing it, vacuuming, cleaning the bathroom, cleaning the interior of windows, replenishing guest room supplies, etc  • Use cleaning facilities and equipment in good time Accurately record mission reports. • Keep linen cabinet,supply cabinet and platform neat and clean. • Report any questions or queries to the responsible supervisor of your floor • Perform routine duties or similar tasks  • Report any lost and found items to the Housekeeping Office immediately Report unserviced rooms and rooms requiring “do not disturb”,do not rest on assigned floors. • Report any health and safety hazards  • Maintain excellent décor and uniform standards • Ensure guest privacy and room security  • 按照费尔蒙(Fairmont)标准,全面清洁客房包括但不限于:打扫、铺床、撤下脏布草、从布草柜中找出干净布草换上、用吸尘器打扫、打扫浴室、清洁窗户内部、补充客房供应物等 • 适时使用清洁设施和设备. • 准确记录任务报告 • 保持布草柜、供应柜和平台的整齐、干净 • 主管报告任何问题或询问. • 执行日常工作或类似任务 • 向您楼层的责任主管报告任何问题或询问. • 执行日常工作或类似任务 • 如有任何失物招领事项,立即告知客房部办公室 • 报告不需要服务的房间以及要求“请勿打扰”的房间,不要在指派楼层上休息 • 报告任何有碍卫生和安全的事项 • 保持出色的装饰和统一的标准. • 确保客人的隐私与客房的保安 Knowledge and Experience知识和经验: • Room service experience is preferred  • Excellent communication and organizational skills  • Excellent interpersonal and problem-solving skills  • Highly responsible and reliable Ability to coordinate work as part of a team without the need for supervision • Ability to concentrate on the needs of guests and remain calm and courteous at all times  • 具有客房服务经验者优先 • 出色的沟通和组织能力 • 出色的人际交往和问题处理能力 • 高度负责和可靠 • 能够作为团队的一员协调工作,而无需他人监督 • 能够将注意力集中于宾客的需求,在任何时候始终保持冷静和礼貌 Your team and working environment: Fairmont Chengdu, situated within the Palm Springs International Centre, is located in the heart of Tianfu New Area and Chengdu Hi-tech Zone and is adjacent to the Century City New International Convention & Exhibition Center, Global Center and the Tianfu Software Park. The hotel features 336 guest rooms, Willow Stream Spa, Gold Executive Floor, over 1,350 square meters of meeting facilities, and a collection of F&B concepts including an all-day-dining restaurant Spectrum, CUBE a three-floor concept - lounge, cocktail bar and restaurant, and our feature restaurant MIKU occupying the top level of the hotel. 成都棕榈泉费尔蒙酒店坐落于棕榈泉国际中心,地处天府新区的核心区域及成都高新区,毗邻世纪城新国际会展中心,环球中心及天府软件园。 成都棕榈泉费尔蒙酒店设有336间酒店客房,蔚柳溪水疗中心,金尊行政楼层,超过1350平方米的会议及宴会设施,以及一系列的餐饮设施,包含全日制餐厅“食百绚” ,三层楼的酒廊、鸡尾酒吧及特色餐厅“Cube”,以及位于酒店顶层的“觅”特色餐厅。 Note: Customization may be included for any specific local or legislative requirements, such as work permits Our commitment to Diversity & Inclusion: We are an inclusive company and our ambition is to attract, recruit and promote diverse talent. Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS
  • 成都 | 1年以上 | 中技 | 提供食宿
    • 技能培训
    • 管理规范
    • 职业发展
    • 包吃包住
    • 领导好
    • 奢华品牌
    • 职位晋升计划
    • 人性化管理
    • 五险一金
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、待客主动、热情、礼貌,工作讲究效率、责任心强。 2、有熟练的水疗手法和良好的职业道德,能够根据宾客的要求提供专业的服务。 3、向宾客介绍水疗项目和功效,推荐适合的项目。 4、协助水疗室的卫生工作,保持集团标准,维护整洁、优雅、宁静、舒适的环境。 【岗位要求】 1、良好的语言表达能力,善于沟通,服务意识强,工作耐心细致; 2、吃苦耐劳,爱岗敬业,良好的个人素质,较高的职业素养和道德; 3、性格开朗乐观,积极向上,团队协作能力强。
  • 昆明 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 全面负责餐饮部的市场推广、促销和衔接工作,确保令客人喜出望外; 具备餐饮部和相关部门的食品、酒水和服务方面的所有知识; 确保向员工说明集团总部和饭店各项标准及规定,并保证这些标准和规定的正确实施; 协同餐饮部经理和厨师长拟定餐饮部的市场营销及推广计划; 协助餐饮部及其它部门做好包括会员卡计划在内的促销活动; 正确并且有技巧地处理客人的口头或书面投诉; 确保餐饮市场销售顺利运营。 【岗位要求】 3年以上其他五星酒店同职位的工作经验; 具有酒店餐饮销售岗位工作经验,能结合行业特点开展整体市场营销工作; 有较强的责任心和工作热情; 良好的人际交往和沟通技巧; 工作细致、严谨,并具有战略前瞻性思维。
  • 上海 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 节日礼物
    • 免费员工餐
    • 提供住宿
    • 包吃包住
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: 1. 负责宴会厅活动的全流程执行与服务质量把控。 2. 管理宴会服务团队,包括排班、培训及日常督导。 3. 对接客户需求,确认宴会细节,处理突发问题。 4. 协调厨房、设备等部门,保障资源及时到位。 5. 控制服务成本,落实场地安全管理。 岗位要求: 1. 大专及以上学历,酒店管理相关专业优先。 2. 3年以上高端宴会/高星级酒店服务经验,有团队管理经验。 3. 熟悉宴会服务标准,具备良好的沟通、协调及应急处理能力。 4. 形象良好,服务意识强,能适应加班及节假日工作。
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