Job Summary 职位简述 Ensure correct and timely receipt and issues of all food, beverage and general store items and maintenance cleanliness of loading dock / receiving area. Over-all responsibility for team success by agreeing implementing and monitoring individual and team objectives and targets whilst ensuring company policies and procedure. Received all supplies and compiles records of supply transaction: verifies that supplies received are listed on PO. 确保收货正确及时，保持卸货平台/收货区域干净卫生。通过赞同、执行和监督个人和团队的目标来对团队的成功全面负责同时确保公司的政策和规则。 收取所有供应和编制相应记录，核实所收货物属于订单所列明 Key Duties and Responsibilities 主要义务和职责 1. Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保关于钥匙和仓库安全的相关政策规则一直得到执行 2. Maintain self-restrain and discipline. 维持自我约束及纪律 3. Ensure that Receiving is hygienically cleaned. 确保收货干净卫生 4. Organize the Receiving area as per expected deliveries.  依据预期交货组织收货区域 5. Ensure all equipment’s ready required for smooth and efficient functioning of the operation (like weighing scale/ trolleys/ basket and Thermometer etc.) 确保所有保障运营顺畅高效所需设备准备妥当 6. Receive the material delivered by the suppliers based on the Purchase orders released by the Purchase department as per the laid down schedules. 收货须以采购部按既定计划所下采购订单为基础进行 7. Check the material for the correct quality, quantities, price and delivery date as per purchase order issued by Purchase. 依照采购部所下采购订单检查所收物料质量、数量和交付时间是否正确 8. Check all the materials for any defect/ spoilage during receiving process. 在收货过程中检查所有物料是否有缺陷/腐烂 9. Maintain the hygiene standard of the receiving area as per Atlantis and the Municipality standard and regulations. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准 10. Complete the required documentation process (Temperature logbook/ Vendor vehicle registration record) for the department as laid down by the hotel P&P and Municipality guidelines. 依据酒店政策规则及中国政府相关指引保持记录和完成所需文件处理（温度日志/供应商机动车注册记录/检验证书） 11. Coordinate & assist Purchase, Stores and F&B and as regards to day to day operation on short and non-delivered items. 协调配合采购、仓库和餐饮部门关于日常运营所短缺的物料 12. Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc. 协调配合物流配送组关于日常运营的工作，例如文件、分配和卫生等等 13. Ensure that correct deliveries are made and posted properly into Iscala soft and generate the Daily Receiving Report on basis of the material received. 确保正确的收货记录录入并发布在ISCALA系统中，在每日收料基础上形成每日收货报告 14. Report Officer Receiving any unusual amount of material being requested which does not justify the purchase/ Inventory cost. 向收货主管报告任何无法证明合理性的不正常的数量需求 15. Update the Officer Receiving on a daily basis regarding the day to day operation in his area. 向收货主管更新本区域范围内的日常运营情况 16. Ensure that receiving operation of the hotel is efficiently carried out. 确保收货操作高效进行 17. Assist the department in all areas of operation in the best possible manner. 以尽可能好的方式协助所有区域的部门的运营 18. Other duties as assigned 其他指定责任

Key Duties and Responsibilities 主要义务和职责 To ensure the coordination of the Housekeeping department is monitored and kept updated via notice boards, standard reports, and communication to the respective areas as per resort standards.  Ensuring all requests to the Housekeeping department is handled in an efficient and correct manner as per resort standards. 确保客房管理部门的协调，并根据度假酒店的标准，通过公告板、标准报告和沟通向各自区域保持更新。确保所有对客房管理部门的要求按照度假酒店标准的有效和正确的方式处理。  Monitor, update, and correct status boards as per daily instructions.       根据每天的指示，监控。更新和纠正公告板。  Answer calls and FCS requests and ensure the requests are followed up and completed as per resort standards.接听来电和FCS的请求，并按照度假酒店标准确保所有请求的跟前和完成。 Communicate correctly with department supervisors and managers throughout the day ensuring that all information is updated and communicated to the correct area efficiently.      与部门主管和经理保持正确的沟通，确保所有的信息及时更新并有效地传达到正确的区域

Job Summary  岗位总结 To be the initial point of contact for the resort customers to provide all customers thru call with the highest level of customer service, exhibiting interest, enthusiasm and a professional image. 作为度假区客户的初始接触人，通过接听客户来电为所有客户提供最高水平的客户服务，展示兴趣、热情和专业形象。 Key Duties and Responsibilities 主要义务和职责 Process incoming and outgoing calls accurately. 准确地处理接入和拨出电话。 Listens, questions and analyses to determine underlying needs of customers. Rectify whenever possible, the customer’s concerns. 通过倾听，提问和分析以确定宾客的潜在需求，尽可能消除宾客的顾虑。 Provides accurate information to the customers in a clear, courteous and professional manner. 以清晰，礼貌和专业的方式向客人提供准确的信息。 Follow the various operating systems and procedures to serve the guest in a proper manner. 遵循各种操作系统和程序，以适当的方式为宾客服务。 To handle, log, action and follow up on any guest queries as quickly as possible. Liaise and follow up with all departments concerned to ensure customer satisfaction. 尽快处理，记录，行动和跟踪任何客人的查询，与所有相关部门联络并跟进，确保宾客满意。

Job Summary 职位简述 Handling all reservation inquiries efficiently while exhibiting interest, enthusiasm and professional image at all times. Generate and optimize hotel revenue thru effectively following the set selling strategies. 随时展现兴趣，热情和专业形象，高效处理所有预订查询。遵循设定的销售策略进行售卖从而使收益最大化。 Exercises proper selling, up-selling, cross selling and suggestive selling technique in order to maximize property revenue. 练习完整的售卖，高卖，交叉售卖和建设性的售卖技巧，使酒店收益最大化。 Handle guest queries, requests and complaints related to reservations in a polite and efficient manner, minimize customer dissatisfaction. 处理宾客关于预订的问询，需求和投诉时都应有礼貌和良好的态度，使宾客不满意度最小化。 Record and process reservations made by phone/email/E-booking, ensuring response within 24 hours of receipt. 及时处理电话/邮件/后台的预订并确保在收到的24小时内回复。 Ensures accurate input of reservations details in the hotel property management system. 确保在酒店管理系统录入准确的预订信息。   其他要求： 热爱客户服务工作 能同时执行多项任务优先考虑

Job Summary To Assist the Director or Manager, Learning and Development with the support and co-ordination of all administrative related issues in the department. Key Duties and Responsibilities Maintain records, filing systems and computer file Attend meetings in order to record minutes. Work and coordinate closely with departmental training coordinator on training arrangement and administration matters. Coordinate and direct office services, such as records and budget preparation and housekeeping, in order to assist the managers.

He/she will be assigned to the tasks in accordance to the standard operating procedures as implemented by the Executive Chef. He/she must ensure that proper hygiene and sanitation in the kitchen are followed and adequate stocks of the food supply in the buffet counters. 根据行政总厨批准的标准操作流程来向其分配任务，必须严格遵守厨房食品卫生程序，确保布菲台上食物充足。务必做到能同部门内部高效沟通并参与培训，同厨师长共同革新食物展示。 招聘饼房二级厨师一名

Welcome and seat the restaurant customers in a friendly and efficient manner and provide support to Food and Beverage service colleagues ensuring customer satisfaction and maximum seating capacity is achieved for the venue. Provide a smooth operation for lounge and be able to do the upsell as well. 欢迎并以友好高效的方式为餐厅客户提供座位，并为负责服务的同事提供支持，确保客户满意，最大程度的安排餐厅座位的利用。为休息室提供平稳的操作，并可以向客人主动推荐产品销售。

Job Summary 岗位概述 To ensure the completeness and accuracy of all payments on a timely basis 确保所有付款的及时性、完整性及准确性 Key Duties and Responsibilities 主要职责与责任 1. In conjunction with the AP Manager, develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致。 2. Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate确保所有下属都了解并遵守操作手册，并提供适当的培训。 3. Ensure all Suppliers are set up in the accounting system once approved and are kept up to date确保所有的供应商在会计系统中经过批准建立并保持最新状态。 4. Ensure all Receiving Records and attached Invoices / other documentation are received intact on a daily basis, reviewed and processed in Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理。 5. Ensure all Invoices are appropriately approved and have the required supporting documentation to facilitate payment.确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款 6. Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment.确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算。 7. Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc.确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验。 8. Ensure payments are made in accordance with agreed credit terms. 确保付款与约定的付款条款一致。 9. Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories.确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批。 10. Ensure reconciliations are completed between the Suppliers Statements and the Resort records on a monthly basis and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the AP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过30 天未完成的项目应引起应付经理/财务总监的关注。 11. Ensure reconciliations are maintained as appropriate for any sponsorship etc. arrangements and are reported on a timely basis to the AP Manager / Director of Finance确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告。 12. Ensure regular follow-up with the main Suppliers in order to maintain a good working relationship for the overall benefit of the Resort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益。 13. Ensure ongoing negotiation with the Suppliers in order to improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限。 14. Ensure all payments required by a certain date are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行。 15. Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和 应付账款记录之间进行协调。 16. Ensure an Aging report is prepared on a monthly basis and explanations of all amounts outstanding for 60 days or more are explained to the AP Manager / Director of Finance. 确保每月出具一份账龄分析表，并解释所有超过60 天以上的未付清金额，并向应付经理/财务总监解释。 17. Ensure various systems and reports are maintained and highlighted for key performance indicators.确保各种系统的关键绩效指标被保持和显著显示。 18. Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the payments.主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性。 19. Bring to the immediate attention of the AP Manager / Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注。 20. Ensure any required General Ledger postings are prepared on a timely basis.确保所有总账入账所需能及时准备。 21. Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 22. Assist as required with the annual Budget and ongoing Forecast processes. 根据需要协助年度预算及正在进行的预测的进程。 23. Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考。

Job Responsibilities  岗位职责 1. Responsible for the repair and maintenance of air conditioning and refrigeration equipment in the hotel. 1.负责酒店的空调、制冷设备维修及维护。 2. To be responsible for the maintenance, servicing, repair, and management of equipment such as power substation and distribution, lighting, power supply, and generator sets to ensure the normal operation of the equipment system. 2. 负责变配电、照明、动力供电、发电机组等设备的维护、保养、维修和管理工作，确保设备系统正常运行。 3. Manage the transformer room and equipment, high and low voltage distribution room and equipment, generator room, and equipment to keep them in good operating condition. 3. 管好变压器房及设备、高低压配电房及设备、发电机房及设备，使其处于良好的运行状态。 4. Be familiar with and understand the company's HSE system. 4. 熟知了解公司的HSE制度。 5. Fulfil the shifting policy as required. 5. 按要求履行倒班政策。 Job Requirements  岗位要求 1. Have an induction certificate for air conditioning, refrigeration equipment, and high voltage electricians. 1.具有空调、制冷设备、高压电工上岗操作证. 2.Engaged in maintenance work for more than 1 year have a strong sense of responsibility and commitment, work conscientiously and responsibly, and to business excellence, with strong analytical ability and hands-on ability. Be able to bear hardships and work hard, not afraid of being dirty and tired. 2.从事维修工作1年以上有强烈的责任感和事业心，工作认真负责，且对业务经理精益求精，具有较强的分析能力和动手能力。在工作中能吃苦耐劳，不怕脏，不怕累。 3. Physically healthy and energetic. 3.身体健康，精力充沛。

1、向餐厅经理报告日常操作状况； 2、开餐前检查餐厅的陈设、摆位、员工的仪容仪表、纪律、出勤情况； 3、关心爱护下属，合理编排员工的排班表及假期，解决员工的实际问题； 4、根据需要合理调动人力，安排员工工作，带领下级严格按操作规范进行服务接待工作； 5、根据员工表现做好评估工作，提升优秀员工，执行纪律； 6、制定餐厅各类清单，定期检查补充控制餐厅各类成本，防止浪费，减少损耗； 7、处理顾客投诉和其他部门投诉，调解员工纠纷；安排员工的适当用膳时间； 8、检查餐厅的清洁工作和营业前的准备； 9、沟通上下级之间的联系，向下传达上级的指示，向上反映员工情况； 10、参加培训增广知识，不断提高服务技巧和服务质量；

1、Miseen Place and Food Preparation 现场准备工作和食物准备 。 2、Assistwith receiving and storage of goods 协助收货及货物储存。 3、Cleanand maintain equipment and premises 清洁及维护设施和室内环境。 4、Maintainhygienic standards and procedures   保持卫生标准及程序。 5、Assistwith the preparation of functions and service 协助仪式和服务的准备工作。 6、Assistwith the preparation of an outlet for service including: 协助部门的服务准备工作包括。      

1、Daily inspection andrectification of all public areas in relation to your trade. 每日检查和调整有关本职工作的所有公共区。 2、Complete work orders as requestedby the Shift Engineer or Chief Engineer in relation to your trade and otherdirectives to meet customer requirements. 完成值班工程师或者工程总监委派与本职工作有关的任务以及其它客人的要求事项。 3、Attend to all types of repair andmaintenance work in the Hotel premises, including any new additions /extensions to the Hotel or any other properties maintained by the Hotel. 参与酒店所有的维修和维护工作, 包括进行酒店因更新或扩展而委派的工作。 4、Carry out any minor repairs toguest rooms or public areas. 完成客房或公共区域的任何一般性的维修。 5、Ensure bins are cleaned atappropriate times. 在交班前确保有新的清洁货品。 6、Perform all routine preventativemaintenance and curative maintenance. 完成每日所担任工作的报告。 ?

【岗位职责】 1、各种文稿的打印、发送，文件材料的领取。 2、办理各类文件的收发、登记、阅签、清退、整理、归档、保密工作。 3、办公室的日常管理工作，受理投诉和来访接待、收发传真、考勤登记、接听电话等工作。 4、部门会议的筹备、会议通知的拟写、下发工作，负责会议记录和文字材料的整理。 5、负责收集有关信息，向领导提供信息参考。 【岗位要求】 1、具有大专以上文化程度。 2、具有高度责任心和良好的职业道德。 3、身体健康，相貌端庄。 4、有较好的文字组织能力，并熟练使用各种常用办公软件。

Guest Service Agent前台接待 1、Registers and roomsall arrivals according to established procedures. 根据酒店的操作程序制度, 登记和安排客人入住。 2、Maintains intimateknowledge of departmental standards and procedures. 熟悉本部门的操作标准和程序。 3、Performs check in,check out and room change procedures and ensures all data are enteredcompletely into the hotel systems in accordance with reservation. 严格执行入住和退房以及换房程序并确保所有加入酒店系统的数据与预定的完全一致。 4、Maintains cashierfloat and ensures accurate daily report of all money received. 确保每日的流动资金和正确汇报每日所接收的钱。 5、Cashes hotel guest’spersonal and travelers checks and assists with currency exchange. 协助客人兑换外币和旅行支票。 Service Centre Agent服务中心文员（总机） 1、Process all incoming and outgoingcalls accurately and courteously. 有礼貌地正确地处理酒店所有打入和打出的电话。 2、Records and controls accuratelywake up calls. 正确无误地记录和控制叫醒服务。 3、Pages guests in co-operation withconcerned departments. 协助有关部门寻呼客人。 4、Records all entries on trafficsheets. 做好有关记录。 5、Assists guests with internationalcalls and directory queries. 协助客人拔打国际长途电话和直拔电话。

Key Responsibilities 主要职责 Attend to telephone, fax, email enquiries in a timely manner 关注每一个打进来的电话、传真和邮件，并以快速处理 Co-ordinate media fam tours as required 必要时协调媒体参观团接待 Attend to all Public Relations mail and maintain a correspondence data base 关注所以公关部所以信件，并手留客户联系方式 Assist with direct mail campaigns 协助酒店的每次邮寄信件 Maintain filing systems (manual and electronic) 管理所有档案系统 Maintenance and management of data base 管理客户数据 Assist with promotions where requested 必要时协助销售促销活动 Assist with organizing Public Relations events where applicable and advised by Superiors 需要时协助组织公关相关方面的推广活动 Assist with compilation of Communications Plan and regular action plans 协助编辑市场推广计划和日常工作计划 Assist PRM to liaison with key media termly 协助公关部经理定期的联系主要媒体 Stock control of collateral 控制酒店宣传页的库存 Execute advertising/creative briefs in a timely manner 及时进行酒店广告设计 Maintain and update promotional flyers 跟进与更新酒店的促销宣传页 Maintain stock of printed material 保证印刷品的储存量 Assistthe Public Relations Manager to establish a workflow with Food and Beverage Department and the Graphic Artist for the production of promotional materials. 协助公关经理建立与餐饮部和美工之间工作流程 Assist in the coordination and planning of all special events for the Hotel. 协助和计划酒店所有的特殊性活动 Coordinate and manage all advertising needs of the Hotel provided by the Public Relations Manager . 协调公关部经理所提供酒店广告工作 Entertain selected media groups to maintain or develop a professional relationship. 做好媒体团队接待，确保建立和发展职业关系 Adhere to the duty roster of the Department. 严格遵守部门的排班表 Perform any other duties related to the Public Relations Department, and provide lateral service to internal customers whenever possible. 履行与公关部有关的其他职责，随时协助酒店内部提供帮助 Be aware of sensitive hotel information and maintain confidentiality. 充分了解酒店知识，并以酒店产品充满信心 To perform any other duties or responsibilities as required by Management. 履行集团需要的其他工作和职责。

岗位要求： 1、良好的沟通能力，良好的形象。 2、态度积极且性格外向。 3、基础的服务意识。 4、有同职位工作经验者优先。 工作地点：武侯区天府三街619号（泰合国际金融中心）

1.熟悉部门工作细则和流程； 2.根据部门工作任务完成相关工作； 3.在日常工作及对客服务中体现良好的饭店和个人专业形象保持各酒店合作方的良好沟通和协调； 4.妥善和及时处理宾客的要求、询问和投诉，如有需要，及时向上级汇报； 5.领导交办的其他工作。 岗位要求： 1、良好的沟通能力。 2、态度积极且性格外向。 3、基础的服务意识。

一、【岗位要求】 1、30岁以下，热情开朗、女性净身高要求1.60/男性1.72以上，体型匀称； 2、熟练使用电脑。 二、【任职资格】 1、关注餐饮收入、宾客满意度，了解餐饮成本率； 2、有领导能力及耐心，关注实习生、临时工的稳定性及培养。 三、【工作职责】 1、协助餐饮经理，带领员工完成各类接待服务； 2、根据上级指导，确保网评及收入指标完成。

【岗位职责】 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、负责客房钥匙的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。 【岗位要求】 1、大专以上文化程度。 2、熟练操作酒店电脑系统。 3、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。 4、擅长处理宾客关系，能有效快速的应对处理各种问题及突发事件。 5、以较强的人际交往能力提高客人满意度。 6、能在强压下胜任工作。

岗位职责 1. 确保执行酒店政策方针和品牌服务标准。 2. 对于认可的员工实施培训课程，进行部门员工的培训和评估他们的能力。 3. 提前意识到缺少服务标准的对客服务并及时制定发展计划，跟踪和执行改变。 4. 带领部门员工维护已确定的政策和方针。 5. 提出好的主意和建议在设计菜单和酒店产品销售的时候。 6. 全面的食品和酒水知识。 7. 熟练运用客人维护技能。 8. 领导素能。 岗位要求 1. 良好的运营和管理技能。 2. 良好的仪容仪表。 3. 工作积极主动，良好的沟通技能，监督和刺激员工的积极性。 4. 良好的英文书面和口语能力。

一、协助安全主管负责大厦所属区域的安全管理工作。 二、协助安全主管负责按事件防范预案落实酒店“五防”工作（防火、防盗、防破坏、防爆炸、防自然灾害事故）。 三、协助安全主管负责组织实施酒店重要宾客的安全保卫工作。 四、负责大厦范围内重点防范区域的安全保卫工作。 五、负责停车场收费及停车场车辆出入、停放工作。 六、负责停车场内停放车辆的巡视工作，发现车辆外表破损、门窗未关妥、车内有贵重物品时，及时上报当值主管。 七、负责大厦范围内消防和安全防护设施（备）巡查、定期维护、保养工作。 八、在上级领导的组织和指挥下，负责对大厦内的初期火险进行扑救、人员疏散及物资抢救等工作。 九、协助安全主管负责开展各项安全科目培训及参加应急预案演练等工作。 十、负责对大厦各施工区域进行消防安全检查工作。 十一、协助安全主管负责协调各类违规（章）行为，协助酒店突发（紧急）事件现场处理、协调等工作。 十二、负责大厦物品进出查验、登记、放行工作。 十三、负责酒店外协单位人员证件的登记、发放、回收工作。 十四、负责酒店员工上、下班刷卡秩序的监督工作、 十五、协助安全主管负责做好客人意见建议的收集，以及提出合理化建议与意见的工作。 十六、完成上级交办的其他工作。

1.根据工作标准、备料单、照片及上级指示准备食物，协助厨师长培训员工。 2.参与提高食品质量，保证厨房运作的顺利进行。 3.当接到指示时厨房的所有区域都要进入工作状态。 4.协助管理员工，为员工发展提供帮助，参与食物的质量控制，提高产品的菜色和味道。 5.本职位为中厨房二味

【岗位职责】 西餐厅，大堂吧，宴会厅，中餐厅 1、确保公司的政策和程序，并服从品牌标准。 2、自信地知道食品和饮料菜单内容并能够详细地解释给客人，理解餐饮需求并提供适当的建议。 3、确保餐厅区域每餐段都将按标准设定，这包括摆台,设置自助餐,所有设备准备好服务,确保你已经被你的主管做了餐前会议。 4、确保自助餐台的干净和整洁。 5、确保服务台保持干净和整洁。 6、有效地与厨房沟通。 7、确保完全了解食品出品，已做更好推销。 8、和客人和同事礼貌友好。 9、呈现菜单给客人和点饮料。 10、推荐菜品和饮料。 11、要知道厨房和餐厅之间协调的重要性。 12、当客人到达和离开时，要协助拉椅子。 13、清理桌面垃圾。 14、不断的补充与替换：面包，黄油，水，烟灰缸，和其他配料。 15、客人离开后，马上重新摆台。 16、给不同区域及时补充清洁项目。 17、在适当的地方摆放及更换布草。 18、完成经理，副经理，督导分配的工作。 19、当督导要求时，可胜任其他工作。 20、参加酒店安排的所有培训。 21、彻底了解服务流程。 22、在繁忙时迅速完成工作。 23、灵活性班次。 24、必要的团队合作。 25、确保知道每日特价菜项目，估清项目(缺货的物品)在用餐时间开始前,所有饮料确保可用。 26、知道并了解所有单杯葡萄酒。 27、熟知座位号码、酒店政策对着装要求,单间的情况等 28、餐饮总监和经理可能安排其他工作。

1.友好热情的欢迎和接待客人； 2.根据程序为客人办理入住和退房，为酒店的会员、回头客和贵宾提高品质服务； 3.熟知部门的标准和程序； 4.准确操作入住,退房和换房的电脑系统,保证和预定一致,及与其他部门紧密协作满足客人要求； 5.确保前台区域清洁； 6.确保备用金的准确性，和报表相对应的现金交易； 7.为客人提供外币和旅行支票兑换服务； 8.与同事一起共同遵循和保证所有财务政策和程序的更新； 9.熟悉酒店所有推广活动，比如，季度推广，航空会员计划，管理公司的“客人忠诚计划''； 10.关注并满足客人的要求,在不能解决的情况下立即汇报主管； 11.欢送退房客人，确保客人在离店以前留下良好的印象并为此做出一切努力； 12.有计划和条理的执行平账和做足相关的准备工作 ； 13.夜班期间，检查所有的相关报表，准备次日的报表和次日到达客人相关报表； 14.熟悉全面的知识技能,包括预定的程序,电邮和留言的读取,预定系统的操作； 15.行为和表现和酒店品牌保持一致 ； 16.检查确保前台工作区域的干净和有条理； 17.为酒店的会员、回头客和贵宾提高品质服务； 18.熟悉酒店安全，急救，消防，和紧急情况的处理程序，并能正确的使用相关的设备； 19.向主管通报存在的潜在危险； 20.完成主管分配的其它工作；