岗位职责 · 跟进紧急事故与故障的处理。 · 协助值班工程师做好员工的管理、各项维修工作及计划，推动员工达到共同目标，加强团队精神。 · 酒店各系统设备的维修保养与工作程序的安排和督导。 · 做预防性的维修保养，能源保护和成本控制程序。 · 确保酒店各系统设备在维修中有适当的记录。 · 正确的控制与管理所有设备、工具和物料。 · 积极加强与上级领导、下级员工及各有关当局的沟通协调工作。 岗位要求 · 2年以上工程相关工作经验 · 中专以上学历（电气或机械专业），或取得与之等同的相关证书者 · 具有电气、空调、锅炉、机械及管道等方面的专业知识 · 能与上级领导及同事进行有效沟通 · 具有良好的团队合作意识 · 正直诚信，吃苦耐劳

岗位职责  • 严格按照菜谱、摆盘标准和卫生标准制作菜品。  • 在厨房运作方面支持副厨师长的工作，保证提供高效率的服务。  • 正确操作所有的设备、器具和机器。 • 对于每位客人的要求要及时作出回应。  • 对部门员工进行系统全面的培训，不断提升服务质量及出品质量。 岗位要求 • 至少两年五星级酒店或较高级别的餐厅厨师经验。   • 具备有与本职位相配的中西餐/烘焙基础烹饪技能知识，高效率、高质量完成本职工作。  • 中餐/宴会厨房主管要掌握各种蒸点、甜汤以及酥皮类点心等的工作技能。  • 主厨房、风味特色餐厅厨房主管要掌握海鲜、肉类的切配及加工技术，熟悉各种食物加工后的储存标准知识，熟悉标准的收货程序。  • 能够所有产品和配料的消耗进行合理的管控。  • 具备较强的抗压能力，保持冷静解决问题。  • 具备良好的领导才能和培训技巧。  • 熟练掌握食品安全体系方面的知识。

·Assist in the maintenance of effective filing system. 协助建立并管理部门的文件库。 ·To assist sales department answering incoming telephone calls with pre-established standards. 协助销售部接听电话。 ·Maintain regular contact with other departments within the hotel. 与酒店各部门保持紧密联络。 ·Preparing daily duty roster sheet by end of each month. 协助客房销售部准备每月的排班表。 ·Preparing companies proposal and contract as required by Sales manager/Sales Executive as instructed and updating them in the filing system. 按客房销售人员要求准备报价书和协议书并归档。 ·To monitor the cleanliness of the work area and to ensure all files and papers are properly filed for easy reference. 协助维持工作环境卫生, 确保所有文件妥善安置。 ·Preparing hotel’s sales collaterals and also to ensure the inventories are being monitor according to consumption. 协助准备宣传印刷品并确保有充足的供应。

Primary Responsibilities主要职责 1.Regular check related equipment of swimming pool is functioning properly every day. 每日检查泳池相关设备是否运作正常。 2.Pay attention whether the guests’ conducts keep in compliance with safety. 注意客人是否符合安全使用规则。 3.Check all the equipment, to ensure that the equipment is operating normally. 检查所有的设备，确保设备是否运转正常。 4.Warmly, politely answer the guest all kinds of question. Provide all service which is possibility. 礼貌、热情地回答客人的问讯，并提供一切有可能的帮助。 5.Remain and persuade the guests whose behavior has violated the provisions. 对违反宾客娱乐须知规定的客人应给予劝阻和提醒。 6.Responsible for providing professional and technical guidance. 负责提供专业技术指导。 7.Responsible for general training on the customer. 负责一般的对客培训任务。 8.Maintain regular communication with clients and provide technical support for customers. 与客人保持经常性的沟通，为客人提供技术支持。 9.Keep a high degree of safety awareness and stand fast at posts near the pools with ideological focus and high responsibilities. Keep a high awareness of the safety situation of any rush. If there is any emergency, Safeguard should conduct the fist-aid in accordance with emergency plans. 有高度的安全意识，坚守岗位，人不离池，思想集中，反应灵敏，注意观察池内客人的情况，发现危险按紧急预案处理。 10.Responsible for inspecting and testing water quality and do inspecting records to ensure the health and safety of guests. 负责检查和测试水质并做好记录，确保卫生安全。 11.Responsible for drug dosing and daily cleaning. 负责投加药物，并做到每日吸尘。 12.Daily maintenance and regular maintenance of equipment. 每日定时保养和维护设备。 13.Responsible for the cleaning of the surrounding areas of swimming pool. 负责泳池内和周边区域的清洁卫生工作。 14.Directly cooperate the departments together to solve engineering problems. 与直属部门合作，共同解决工程问题。 15.Coordination with the department's staff to complete the work. 与部门员工协同完成各项工作。 16.Complete all the work arrangements arranged by the heads of departments. 完成部门主管安排的各项工作。 17.Maintain smooth operation of all equipment through periodic service checks, lubing and reporting work orders promptly. 通过定期的服务检查，润滑和及时报告工作订单，维护所有设备的正常运行。 18.Maintain thorough knowledge of all strength and cardio equipment and their programs as well as the proper use, alignment, safety and contraindications. 全面了解所有力量和心脏设备及其程序，以及正确使用、校准、安全和禁忌症。 19.Maintain current CPR, First Aid certifications. 维护现有的CPR，急救证书。 20.Maintain professional certifications while continually pursuing a greater degree of knowledge and expertise through self-study, in-services offered, program development and other continuing education efforts. 保持专业认证，同时通过自学、在职培训、项目开发和其他继续教育努力，不断追求更高程度的知识和专业技能。 21.Maintain current tracking records of all clients, with a special emphasis on proper procedure and protocol. 维护所有客户的当前跟踪记录，特别强调正确的程序和协议。 22.Timely written reports of all incidents, work orders, safety and first aid occurrences. 及时书面报告所有事故、工单、安全和急救情况。 23. Adhere to Swimming Pool Standard Operating Procedures Manual. 遵守泳池标准操作程序手册。 24.Carry out any other duties and responsibilities as assigned. 完成分配的其他职责。 Knowledge and Experience 知识经验 1.Safeguard card holders. 持有国家体育局认可的救生员证。 2.Minimum of 1 year experience in swimming pool fields. 1年以上泳池领域工作经验。 3.Experience in administering PAR-Q, health risk and history, fitness assessments, and client consultation. 具有管理PAR-Q、健康风险和病史、健康评估和客户咨询的经验。 4.Interest and experience in a lifestyle wellness philosophy that incorporates the balanced basics of food, water, rest and activity. 兴趣和经验在生活方式的健康哲学，包括均衡的基本食物，水，休息和活动。

1.督导餐厅的日常工作和服务，以确保各项政策，程序和标准的正常运作以满足和超越客户的期望为目标 。 2.协助和监督下属的工作，协助经理完成日常工作计划的准备，以确保有足够数量的服务人员为顾客提供服务。 3.定时检查餐厅的设施及设备并确保所有的设备运转正常和安全，及定期清洁，保养维修。 4.保持高度集中，以确保餐厅服务的顺利进行，促进良好的公共关系，纠正员工的错误行为和处理客户的投诉，以确保他们得到满意的回复。   5.确保对所有应急程序， 产品促销， 产品知识，重要客人，宴会和员工的了解，以便能答复他们的要求和问题。

岗位职责 检查每日活动订单和工作日志对所有活动和临时更改做到了如指掌。 按照台图摆放桌椅。 清洁玻璃器皿及银器做好餐前准备。 按照指示要求负责场地台型的调整。 负责为客人提供用餐服务。 清理脏餐具到指定区域。 活动结束后负责清理相关区域。 更换经使用过后的布草。 向主管传达所有客人建议。 其它及主管安排的工作。 具备基本的中餐和西餐食品知识。 了解鸡尾酒会、各种会议等相关摆台知识。 岗位要求 良好的形象和开朗的性格。 良好的餐饮服务经验，特别是宴会。 可以长时间在重压下工作。

工作职责： 1、确保自己的服饰、发型整洁、淡妆等方面全部符合规定的要求； 2、查看交班记录，了解上一班的移交事项，并负责处理； 3、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动； 4、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 5、熟练总台各项专业业务和技能，搞好对客服务； 6、熟练掌握店内外信息，提供准确的问讯服务； 7、负责为下榻酒店的宾客办理入住登记手续； 8、负责房卡管理和发放工作并严格遵守验证制度； 9、制作有关报表，为其它部门提供准确的接待信息。 任职资格： 1、大专以上文化程度，应届毕业生亦可（可实习）； 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、相貌端正，身体健康，身高：女158cm以上、男170cm以上。 工作地点：福安东百城假日酒店 / 福州东百坊巷大酒店

1、建立公关工作档案系统和资料库。 2、积极配合管理公司公关传媒部，保持品牌一致性。 3、每年为酒店制定公关及媒体宣传计划。 4、定期组织新闻界和商界人士参观饭店。 5、代表酒店参加相关官方活动。 6、接待酒店VIP客人。 7、确保所有VI系统用品符合管理公司标准。 、确保酒店的每次宣传都有助于为酒店建立良好的声誉。 9、管理有关酒店的各类新闻采访（文字、影像），并收集相关结果资料。 10、组织店内外公关活动。 11、协同市场销售总监选择印刷作品、销售刊物和酒店赠品。 12、与国内外新闻界人士以及其他公关资源保持联系。 13、负责制作中英文剪报，如有重要新闻和主要竞争对手的新闻，要及时向市场销售总监汇报。

· Monitor guest relations’ personnel to ensure maximum guest satisfaction through personal recognition and prompt cordial attention from arrival through departure · 客人在入住期间，以个人化的重视和温馨的服务来最大化客人的满意度 · Ensure IHG Rewards Club members consistently receive all benefits, repeat guests and other VIP’s receive special recognition and service · 督促和保证所有优悦会会员享受相关的福利，回头客和贵宾享受特别的待遇和服务 · Inspects all VIP rooms prior to arrival · 检查贵宾的房间 · Liaise with other departments and necessary outside contracts to ensure excellent service delivery · 和其它部门紧密配合提供优质服务 · Input guest data into Opera history system · 录入客人数据到相关系统 · Assist to promote Inter-Hotel sales and in-house facilities · 协助推广酒店销售和设施 · Handle guest complaints and refer them as necessary, follows up on corrective action · 处理客人的投诉，做出相应的行动 · Assist in review arrival lists for all arrivals and VIPs to check room allocations, amenities, and special requests · 根据当日预定报表提前检查贵宾的房间分配，欢迎物品和满足特别的要求 · Services offered for the VIP guests with the aim to maximum guest satisfaction · 提供贵宾客人的优质服务以提高满意度 · Ensure the personnel maintain the appearance, discipline and efficiency of all staff under direct supervision and initiate immediate remedial action if necessary · 确保管理员工的行为表现和有效工作,如有必要主动作出相应的行动计划 · Prepare efficient work schedule for Guest Relations Staff, arranging holidays and vacation, taking into consideration project occupancy and forecasts and any large group movements, especially those with early or late arrivals or departures · 准备员工的有效工作安排计划，合理安排假期，预测未来生意从而作出相应的行动计划，特别是一些大型的团队 · Conduct department training · 举行部门培训 · Check weekly on report for long staying guests, establish and maintain contact with the guests.  Entertain them occasionally · 每周检查长住客人的报表,和客人保持紧密联系,适当的时候邀请他们参加各种活动 · Monitor files on Hotels facilities, airline schedules, transportation schedules / routes and course, map and other relevant tourist information · 负责酒店设施，航空信息，交通信息，线路，地图，相关旅游信息的存档 · Be conversant with all hotels’ activities by reading event order, Public Relation materials and also promotion of competitor advertisement in the media for details on special promotion · 熟悉酒店的各种宴会，外界信息同时了解竞争对手的一些宣传和推广 · Ensure Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs · 熟悉所有推广的程序，比如，季度推广，航空会员计划，国际酒店集团的忠诚计划 · Issue the gifts to Children to make sure guests’ satisfaction · 向儿童赠送礼品，并确保客人的满意度 · Compliance to the IHG standards and policies and ensure delivery by the GRO · 确保宾客服务遵从酒店的标准和政策 · Performs other tasks assigned by the manager · 完成其他分配的工作

Job Purpose:    工作目的 To engage in food and beverage service ensuring that guest satisfaction objectives within the outlet are achieved by providing an efficient, friendly and attentive service as per the standards of performance and training provided  专注于餐饮事业运用日常培训所学的标准服务程序通过提供高效，友好及切实的服务确保客人满意度。 KEY RESULT AREAS 主要工作职责 1.    standards 依照标准及要求及时有效的进行所有准备性工作 2.    To engage in foodand beverage service delivery as per the predetermined standards and sequence 按照指定的服务标准及流程从事餐前准备 3.    To have thoroughknowledge of the menu, drinks list and wine list and to be able to respond toguest inquiries. 熟悉菜单，饮料单及酒水单并能够正确的回应客人的需求 4.    To ensure thatguests expectations are met or exceeded by providing an efficient, friendly andattentive service 以高效，友好，切实的服务达到并超越客人的期望 5.    Liases with thekitchen, stewarding, bars and housekeeping in operational matters to ensure theoperation runs smoothly 与厨房，管事部，酒吧，客房部及工程部等相关部门协调以确保每日运营顺利进行 6.    Collects anddelivers laundry according to hotel procedure 按酒店程序收集并输送布草 7.    Checks and collectssupplies from the stores according to hotel procedure 按程序检查所需货品，收货 8.    Maximizes revenue inthe outlet by implementing upselling procedures 通过实践产品推销技巧实现利润最大化 PERSONAL SPECIFICATION 个人能力描述 ·     Good local and sound English language skills 较好的普通话和英语语言能力 ·     Ability to read and write 读写能力 ·     Positive approach to customer service 较好与顾客沟通的能力 ·     Able to handle physically demanding workload  能负荷相应的体力工作

·      Specificplan for formulating and implementing security objectives. 制定并实施安全保卫目标的具体方案。 ·      Safeguard the safety of life and property of hotels and guests. 保卫酒店和客人的生命、财产安全。

·      Specificplan for formulating and implementing security objectives. 制定并实施安全保卫目标的具体方案。 ·      Safeguard the safety of life and property of hotels and guests. 保卫酒店和客人的生命、财产安全。

强电工 弱电工 建造/客房装修技工

·      Supervise food store keeper. 监督食品保管员的工作。 ·      Ensure that security of foodstores under supervision are adequate and regular checked. 确保食品数量的正确。 ·      Make ocular inspection of thestoreroom and take note of items within the minimum level and items which are aboutto expire. 确保仓库内物品的安全，并对即将到期的物品做标记。 ·      Calculate daily food cost andemployee’s meal cost based on requisitions. 计算每日食品成本和工作餐成本。 ·      Ensure that meat tags areproperly used and control. 确保肉类标签的正确和管控。 ·      Check food storeroom issuingsummary. 清点食物储存量。 ·      Collect information andmaintain statistics. 收集食物报废数量。 ·      Conduct butcher test andcooking testing. 了解食品加工过程。 ·      Perform recipe costing forfood. 控制菜谱成本。 ·      Participate in the month-endphysical inventory. 清点月底存货数量。 ·      Assist the Cost Controller inthe monthly closing of books and in the preparation of the reports. 协助成本控制经理月结账并且准备报表。 ·      Submit monthly listing of slowmoving and obsolete food items. 每月提交滞销和过期食品的清单。 ·      Perform other duties that maybe assigned from time to time. 完成指派的其它任务。

·      To assist the PurchasingManager in ensuring the smooth and efficient operation of the PurchasingDepartment. 协助采购经理确保采购工作的正常运行。 ·      Report the regular work toPurchasing Manager. 向采购经理汇报工作 ·      Make sure the purchase policyand procedures are adhered to under the supervision of the purchasemanager.  Choose the best price withoutscarify our standard. 在采购经理的管理下，确保采购程序的运作。在不降低标准的前提下，选择最合适的价格。 ·      Responsible for thesupervision and guidance of talent . 监督和指导采购员的工作。 ·      Ensure that purchases are notdone in arm’s length and that no commission or other forms of rewards arecompromised in the negotiation. 确认在和供应商谈判时不接收任何形式的报酬。 ·      Must be familiar with most ofthe regular items procured by the hotel   熟悉酒店所需的日常用品。

·      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。 ·      All talents are required tocomply with every reasonable request from their hierarchical supervisor(s)within an amount of time that it takes to comply under normal circumstances. 所有人才在工作中都被要求遵守直接主管所发出的一切合理要求，并且遵循、完成工作。 ·      All talents may be assigned toother duties in the hotel as and when required by business levels. 当涉及到商业层面时人才须签署酒店内相关其他责任。 MainComplexity/Critical Issues In The Job主要复杂/关键工作事项 ·      To supervise and controloutlet cashier talent 监督和管理所有收银员。 ·      To discharge his/her duties inan effective and efficient manner. 认真高效地履行其职权范围内的责任和义务。 ·      To manage all daily cash andcheque collection (from cashiers, bill collectors etc) with strict respect ofhotel policies and to formally reconcile collected amounts with systemgenerated reports on a daily basis. 严格按照酒店政策，从收银员和票据收款员处收回每日的现金和支票收入，并认真核对所收回的金额与系统报告的收入金额是否一致。 ·      To perform daily foreigncurrency exchange with the officially appointed money changer and check andreconcile all foreign exchange submissions and calculations performed by FrontOffice and the POS. 处理日常与官方规定的兑换商进行货币兑换，并认真核对前台和POS （销售点系统）提交的外币兑换报告。 ·      To prepare and perform dailybanking of all cash and cheques collected. 负责将每日的现金和支票收入及时存入银行，并办理相关的银行手续。 ·      To prepare on daily basis theGeneral Cashier Report reconciling the daily collection of cash and the amountbanked. 完成总出纳报告，在总出纳报告上记录对日常收集到的现金金额和存入银行金额的核对。 ·      To maintain all in-housefloats at an appropriate level required by operations and to randomly spotcheck the float count done by outlet cashiers. 维持酒店内部备用金的正常运转，及时补充收银员备用金由于付款而减少的金额，随机抽查备用金，并做出书面报告。 ·      To monitor the daily hotelforeign exchange rates displayed and update all rates as per hotel policy. 监管酒店的日常外汇兑换汇率，并根据酒店政策及时更新汇率 。 ·      To balance petty cashdisbursements in the petty cash float and to ensure the timely reimbursement totalents within hotel policy. 使用零用备用金支付小额现金支出，严格按照酒店相关政策及时补充小额现金需求。 ·      To ensure the safeguard of allcheques and cash received in his/her custody. 保证其职责范围内的现金和支票的安全。 ·      To be ready and responsiblewhen assigned to perform any other duties as designated by higher management. 执行上级领导安排的其他工作和任务。

岗位职责 1，开展宾客服务中心和预订工作 2，深入了解万豪酒店的电话系统和相关功能,例如:语音信箱, 传呼系统, 3，确保员工工作时执行万豪酒店的政策和程序 4，识别VIP贵宾，万豪旅享家顾客，常住客人和长住客人并且建立和谐的关系以提供个性化的服务和帮助, 5， 负责部门的培训计划制定及培训的实施 6，熟悉酒店产品与服务知识以便于向客人介绍和销售服务与设施 技能要求 1，良好的英语表达能力 2，熟悉Opera系统操作 3，良好的沟通及问题解决能力

·      Be responsible for recordingdaily income of the hotel and that it has been received correctly. 检查酒店每天收到的款项是否正确。 ·      Make sure that all rebate orallowance vouchers and all supporting documents are properly authorized. 确保所有折扣或抵用券都要经过批准。 ·      To check all charges with thecorresponding guest folio. 检查账单和客人的账单是否一致。 ·      To match housekeeping reportwith projected room revenue report and rate discrepancy report. 对比客房报表与预计客房收入及房价之间的差额。 ·      To check the sequence ofrestaurant and bar checks. 检查餐厅和酒吧的账单。 ·      To check restaurant and barchecks with captain order and restaurant cashier report. 核对餐厅酒吧账单是否与点菜单及餐厅收款报告一致。 ·      To check restaurant recapitulationagainst restaurant cashier reports, restaurant cashier machine balance and cashregister reading. 通过核对餐厅收款报告，餐厅收银记录打卡机和现金登记记录来核对餐厅收入。 ·      To check bank deposit fromgeneral cashier report. 通过总出纳的报告来核查银行存款。 ·      To check mini bar sales andreport the lost. 检查客房小酒吧销售情况，并做出损失报告。 ·      To verify laundry sales andreconcile with computer records. 与电脑中洗衣情况进行对账。 ·      To check ENT/Officer checks inline with hotel policy. 检查宴请单/职员用餐单是否符合酒店政策。 ·      To prepare the daily revenuereport. 准备每天收入报告。 ·      Makes certain that allcashiering work for each shift is audited properly prior to completion of thefinal report of the audit. 确保在每次审计报告完成之前，已经对每一班收银工作进行了正常检查。 ·      Ensure that the Guest Ledgeris always balanced. 确保客人挂账始终保持平衡。 ·      To check all cashierssummaries and see that the checks are in serial sequence. Amount in the summarycorrespond with the guest check and shift total amount. Machine balance agreeswith the manual records. 核对所有收银报告并保证所有账单是连号的。保证收银报告与客人账单的总数相等，手工记录与电脑记录相同。 ·      The Income clerk will preparethe F&B summary report and balance the amount in the summary with theamount recorded in the transaction summary. 收入核算员应编报餐饮汇总报告并使报告金额与调节报告中的金额相同。

岗位职责 1.查看交班记录，了解上一班的移交事项，并负责处理。 2.熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动。 3.处理前台工作中的差错，处理宾客有关投诉。 4.负责为下榻酒店的宾客办理入住登记手续。 5.检查每日的报表是否有误，并及时纠正。 岗位要求 1.大专以上文化程度，英语良好，熟练使用opera系统，有同岗位工作经验1年以上。 2.性格开朗、头脑灵活、工作踏实，具有较强的服务意识、责任感。 3.有良好的团队领导精神及执行力，熟练掌握前厅部工作的各个环节和程序。 4.相貌端正，身体健康。

·      To ensure the legitimacy andaccuracy of the account payable ageing balances. 确保应付款账龄余额的合理性和准确性。 ·      To ensure that the paymentprocess is initiated on a timely basis. 严格按照酒店政策执行支付程序 。 ·      To collect and review alldocuments necessary for preparation of the payment run (purchase request,purchase order, receiving record, invoice, etc). Ensure the mathematicalaccuracy, legitimacy and completeness of the transaction before filing them bySupplier name, awaiting payment. 收集并核对所有与付款相关的文件（采购申请单，采购订单，收货记录，发票等），在填写这些文件准备付款之前，核实其计算的准确性，合法性及完整性。 ·      To prepare Payable Vouchersand initiate the payment process in a timely manner. 制作应付款凭证并按时执行付款程序。 ·      To perform all Accounts Payablesub-ledger postings and to verify that Accounts Payable subledger and GeneralLedger balances agree. 负责所有应付款分类账的记录，并核对应付款分类账余额和总账余额是否相符。 ·      To maintain the filing systemfor creditors’ and ensure that on-hand outstanding invoices match with A/Pageing report as per the system. 及时更新债权人的信息，核对现有未付发票金额是否与系统应付款账龄报表金额相符。 ·      To perform monthlyreconciliations between AP sub ledger accounts and supplier statements. 编制月度付款计划，并根据计划做好支付准备。 ·      To print a system generatedpayment summary and ensure the prompt payment of all invoices selected. 在现金支出明细账中记录已支付的支票。 ·      Stamping all documents “paid”once the payment approval process is completed, to prevent the risk of doublepayment in the future. 完成付款批准程序后，在相关付款文件上盖上“已付”印章，以免重付。 ·      To properly monitor theissuance of cheques and the safeguard of any unused cheques. 监督支票的使用和未用支票的安全。 ·      To be ready and responsiblewhen assigned to perform any other duties as designated by higher management. 执行上级领导安排的其他工作和任务。

·       Talent’s checking in and checking out. 办好人才入职及离职手续。 ·       Set up and update personnel files。 建立与更新人事档案 ·       Makes a record of talents who need timekeeping assistanceand advice. 记录人才上下班打卡记录并给予建议。 ·       Maintain talent leave record 记录并保存人才请假记录。 ·       Check according to hotel policy. 核对请假是否符合酒店制度。 ·       Transfer and split all kinds of forms. 传递分发各种单子 ·       Assist in the routine function of PersonnelAdministration as well as talent welfare & benefit and all talentactivities. 协助日常人事管理工作，以及参与办理人才福利、组织人才活动。 ·       Prepare the selection of Talent of the month and of theyear. 月度及年度优秀大使的选举准备 ·       Assist in the communication flow to all hotel talentthrough notice board, newsletter. Bulletin and directs communication with talentregarding Personnel Policies and Hotel rules and regulations. 通过人才布告栏、信函或直接联系等方式，向人才宣传好人事制度和酒店规章。 ·       Management of Talent Locker keys 人才更衣柜钥匙的管理 ·       Prepare Talent Restaurants Voucher for each department. 为各部门制作人才餐餐劵。 ·       Assist Talent & Culture Manager management talentcanteen and get satisfied survey. 协助人才与文化经理管理人才餐厅并调查满意度。 ·       Make department attendance record. 制作部门考勤。 ·       In charge of T&C fixed assets. 人才与文化部固定资产盘点 ·       Draft part of T&C documents. 起草部分人才与文化部文件。 ·       Review personnel policies, procedures and practice.  Recommend changes, modification or up-datedinformation to the Director of Talent & Culture 研究有关人事方面的政策规定以及相关操作程序与惯例。如有改动、变更或最新规定，及时向人才与文化总监汇报。 ·       Report to the Talent Service Manager. 直接向人才服务经理汇报。 ·       Coordinate functions and activities with otherdepartments. 协调与其它部门的工作和活动。

岗位职责： 1. 参加班前会议，了解每日例汤，估清，主推食、饮品及VIP客人的特别事项。 2. 绝对服从领班、主管的调动和指挥，了解自己的工作区域。 3. 负责根据客人所点食物摆位、上菜、上酒水、收撤餐具。 4. 负责餐厅的服务与接待工作，做好餐前的准备工作及餐后的收尾工作。 5. 负责餐厅地面、桌面、椅子、墙壁的清洁工作，严格按照卫生标准执行。 6. 负责将传菜员抹干净的餐具搬回自己当值的区域。 7. 协助领班密切留意客情，发现有异常情况时要及时上报。 8. 熟悉餐厅产品知识，清楚餐牌、酒水牌的项目、价钱及汁、酱搭配品，摆位熟练、正确。 9. 熟悉服务流程并严格按操作流程服务。 10. 积极参加各项培训及部门的活动。 任职要求 1、年龄18-35岁；身高男170以上，女160以上； 2、精神饱满、仪表端庄、身体健康； 3、责任心强，能吃苦耐劳； 4、有相同工作经验优秀者可放宽年龄。 团队超nice，做快乐的打工人！！！

·      Create invoices & send tocustomers, apply cash receipts on a daily basis, reconcile advance deposits andaccounts receivable ledger, respond to guest queries, specifically travelagents, liaise with Credit Manager for disputes and inquiries. AccountsReceivable Supervisor must liaise closely with other departments affected bythe receivable function, i.e. .front office, food &beverage, and sales toensure that revenues are maximized. 开发票并送给客人，每天处理现金收据，核对预付金和应收款分类账，回答客人，特别是旅行社的询问，若遇到争论和质询与信用经理联络。应收会计应紧密联系与应收账款业务有关的部门，如前厅、餐饮部和销售部，确保收益最大化。 ·      To answer all queries fromsuppliers in a professional manner. 以专业的工作态度和方法解决供应商提出的问题和要求。 ·      Balancing guest ledger dailybefore transferring unsettled guest balances to City Ledger, posting, editingand updating to accounts receivable system. Direct bill accounts transferred tothe City Ledger must be billed on a timely basis, preferably the same day. 每天在挂账前，平衡客户分类账。入账，编辑和更新应收账款系统。挂账的直接账单账目必须及时结算，最好在同一天内完成。 ·      Research and respond to guestqueries either by phone or correspondence. Disputed guest accounts must beresolved on a timely basis, preferably the same day. 用电话或信函调查和回答客人的质疑。有争议的客户账目必须即时解决，最好在同一天。 ·      Ensure timely billing ofinvoices and statements per credit policy. 确保依信用政策按时开发票和账单。 ·      Credit card billings must becontrolled separately from other receivables to ensure payments are properlycredited and reconciled with receipts. If PMS facility used, ensure summaryreports agree to amounts credited to bank account. 信用卡账单处理业务必须与其它应收账款业务分开来控制，确保支付被正确地记入并与收据一致。如果使用电脑系统，应保证统计报告与银行账户贷方金额相符。 ·      Prepare and input journals fortransfers between debtor’s accounts. 准备并将债务人账目间的转账记入月报。 ·      Liaising with reservations， sales and front office talentdaily on rates etc, to reduce potential invoice errors. In addition discussdisputed accounts and reason for same. 每天就价格等与预定部、销售部和前厅部的人才联络，以减少潜在的发票错误。另外，讨论有争议的账目和原因。 ·      Reconcile Advance Deposits forBanquets and Accommodation. 核对宴会和住宿的预付金。 ·      Processing of travel Agentcommissions daily for preparation of travel agents cheque. 处理旅行社佣金，准备旅行社支票清单。 ·      Investing and respond totravel agents commission queries for Credit Meeting. 为信用会议调查并回答有关旅行社佣金的质疑。 ·      Reconciliation of total CityLedger accounts to the General Ledger each month. 每月调整挂账账目总额到总分类账。 ·      Regularly arrange storage ofCity Ledger documentation and appropriate Accounts receivable computer reports. 定期保存例行挂账文件和应收账款电脑报告。                           ·      Record no-show billings andreview on a monthly basis. 记录未到店客人账单并每月检查一次。 ·      Treatment of guaranteed no-showsto be discussed with Credit Manager/Financial Controller who will decide ifthey are to be billed based on guest history, company, occupancy, etc. 依据客人历史、公司、职业等与财务总监、信贷经理商议、处理担保消费。

岗位职责 1、熟悉房间预订的处理和程序，精通各种用于预订房间的软件和设备的操作； 2、处理收到的所有预订单和相关的信息，在收到的当天及时处理； 3、熟悉酒店的挂帐政策，从而有效的处理和执行结算的要求； 4、对酒店的特殊价格，优惠和宣传项目有较好的了解； 5、与酒店各部门和以及客户建立良好的关系，以保持良好的服务素质； 岗位要求 1、大专以上学历。 2、熟练使用电脑及上网操作。 3、有较好的组织协调能力、语言表达能力及理解能力。 4、有敬业精神及团队意识。