岗位职责 1.负责餐饮部行政管理工作,制定并实施餐饮经营的所有计划。 2.负责实现部门的营业收入指标和利润指标。 3.与行政总厨一起筹划和设计菜单，开发当地需求的餐饮产品。 4.熟悉饭店管理理论、餐饮管理理论、营销学和服务心理学。 5.协调与其他部门的工作关系，确保宾客得到满意的餐饮产品和良好的服务。 6.制定餐厅推销策略，督促员工做好食品饮料的推销工作，提高餐饮销售收入。 7.建全物资管理制度，对餐厅的设备、物资、用具等严格管理。

About Four Seasons Hotel Hangzhou at West Lake  Pagoda-style pavilions rise amidst exquisite gardens and ponds. With personalized hospitality, Four Seasons provides an unrivalled experience of China’s timeless beauty. Four Seasons Hotels and Resorts is a world-leading luxury hotel management group. As a key member of the group, Four Seasons Hotel Hangzhou at West Lake has been awarded the great honor of a five- star hotel in Forbes Travel Guide 2016 to 2023.As the ancient saying goes, “In the universe, there is heaven; on earth, there is Hangzhou. ”Set along the banks of the fabled West Lake, our hotel is at ranquil enclave woven with ponds, courtyards surrounding picturesque Chinese gardens, willow trees and mist-covered lagoons. Walk to views of mountain peaks, ancient temples rising from the greenery or the very waters that haven chanted poets, explorers and emperors for centuries. Start with a cup of Longjing tea in our Lobby Lounge before picking up your bicycles and heading out to explore the city, then come back for a soothing treatmentin our chinoiserie-filled Spa, followed by dinner in one of Jin Sha’s private-dining rooms.   About the role:  Plan, organize, control and direct the work of employees in the Hotel’s Western Restaurant while ensuring guest satisfaction. Priority to whom is knowledgeable or with experience in mixology.  This role is part of the Western Restaurant department, reporting to Assistant Director of Food and Beverage Manager.      What you will do:  The ability to coordinate the development, interpretation and implementation of hotel policies, operating procedures and training programs, manuals, directives, menus, work schedules, rules and regulations for the WLB, Lobby Lounge and In Room Dining personnel.    The ability to maintain up-to-date records on WLB, Lobby Lounge and In Room Dining departments attendance, appearance, standards, work and vacation schedules, labor costs, payroll, absenteeism, turnover and disciplinary action.  The ability to approve the employment and termination of WLB, Lobby Lounge and In Room Dining departments staff and employees and is responsible for on-the-job training programs on a regular basis.  The ability to coordinate the selection, purchasing, storage, inventorying, maintenance and usage of all related WLB, Lobby Lounge and In Room Dining departments supplies and equipment.    The ability to handle all guest complaints in the WLB, Lobby Lounge and In Room Dining departments area and is charge of obtaining maximum results in the utilization and appearance of the food and beverage areas, the quality levels, performance and standards of service and develops new techniques of service towards maximum guest satisfaction at minimum operating costs.  The ability to safeguard guests and employees with knowledge and application of safety, accident prevention, fire drills and first aid.  The ability to maintain current prices and approved purveyors listed based on quality, service and cost of all related food and beverage items for requisitioning purposes, store inventories, cost control procedures and forecasts.  Responsible for all operating equipment, audiovisual equipment or other tools that have been assigned to Restaurant / bar Operation.  The ability to work closely with local, state and governmental organizations in maintaining the highest standards of health, sanitation and cleanliness in food and beverage areas. To develop creative and attractive set-up presentations for potential clients.  To ensure on-spot up-selling to maximize the departmental revenue.  To attend and participate in all required meetings.  To supervise the execution of Restaurant / bar events according to guests’ desire and to ensure the highest standards of food, beverage and service is offered.  To generate new business from existing and new clients via solicitation and relationship management.   To review all Restaurant / bar Operation orders and daily and weekly Restaurant / bar sheets to ensure accuracy in content.  The ability to develop new and analyze existing procedures and special promotions that will improve guest patronage under the guidelines of the Four Seasons' policies.  You are responsible for the expenses such as Breakage and loses of operating equipment, cleaning products and other related supplies.  The ability to develop and maintain effective communications between all operating departments.  The ability to respond properly in any hotel emergency or safety situation.   What you bring:  A minimum of eight years of administrative experience, preferably in a hospitality or restaurant related field or other equivalent experience is required.  Requires a working knowledge of the Food & Beverage aspect of Four Seasons services, policies or operations and general knowledge of the hotel. Working knowledge is generally learned on-the-job.     Has a solid knowledge and understanding of F&B Operations, food & beverage service, cost control, labor control, maintenance, merchandising, and accounting    Is a good “judge” of people, quickly understands the environment and coach others to improve long-term outcomes    Has strong leadership and interpersonal skills, is able to prioritize and adapt to the changing needs of the operation    Requires reading, writing and oral proficiency in the English and Chinese language  Has the ability to anticipate and prioritize the needs of the guest proactively   Is energetic and has a professional approach to his/her craft    What we offer:  Competitive Salary, wages and benefits   Excellent Training and Development opportunities  Complimentary Accommodation at other Four Seasons Hotels and Resort  Complimentary Dry Cleaning for Employee Uniforms  Complimentary Employee Meals  Employee service awards  Employee activities    Schedule & Hours:  This is a full-time position  The working hours will primarily by department, ability to work all shifts, weekends and holidays

【岗位职责】 1、听从主管的工作安排。 2、严格执行安全制度，并按操作规范进行操作。 3、做好酒店高、低压配电间和变压器间配电设备的维修保养工作，确保正常供电。 4、保证电气设备的照明灯具等的正常使用。 5、各项电气工作要严格做到：装得安全，用得正确，修得及时，拆得彻底。 6、定期检查移动及半移动电具的安全绝缘用具每半年进行一次耐压试验。 7、做好值班工作日记和设备运行记录。 【岗位要求】 1、、熟悉电气设备安装、维修和排除故障的技术知识，懂得安全用电、节约用电的政策运行记录。 2、有当地特殊工种证书和电工上岗资格证书。 3、能按工作规范和有关制度独立进行工作。

【岗位职责】 1、负责酒店的电气系统，暖通系统，给排水系统，智能化系统，消防设施设备，电梯设备，厨房设备的正常运转和保养维修。 2、负责各个部门日常报修的维修工作。 4、负责做好酒店节电节水和节油的节能工作。 5、主动向部门领导汇报工作中的问题及完成情况，及时记录当天维修日志。 7、除及时完成各维修任务外，应服从部门领导的指派，协助酒店其他部门完成相关的协助工作。 【岗位要求】 1、大专以上文化程度， 2、有酒店维修工作经验优先。 3、能独立完成酒店的日常维修工作。 4、持有相关的上岗操作证书。 5、具有良好的团队合作精神。

1、协助厨师长完成各项经营指标、费用指标； 2、验收进货原料，严格把关控制成本，提高菜品的质量； 3、督促下属做好开餐前的准备工作，了解就餐人次，明确本部生产任务，组织下属进行有效安全生产，严格监督菜品制作过程，控制成本，保证菜品质量； 4、每日开餐结束后检查库存原料和厨房原料消耗情况，熟悉各种肉类、海鲜、蔬菜等一切食品的加工流程并实施； 5、完成上级领导交办的其他相关工作。

Ensure daily operation of the Front Desk. Provide special arrangements or service to the all guests, by making arrangements or identifying appropriate providers. Engage with guest while creating memorable experience by using empowerment, handling guest opportunities to achieve guest satisfaction. Assign room according to guest request and preferences, review/track/accommodate requests for room/check-out whenever possible. Pre-register designated guests and prepare key packets. Organize and coordinate check-in/pre-registration procedures for arriving groups. 确保前台日常運作。协调和安排客人的特殊需求。主动与客人情感联系，通过使用授权来创造一个难忘的经历，把握好每个机会去满足客人。根据客人的需求和喜好，为客人分房，复查、跟进换房和退房。提前为客人入住系统，并准备钥匙卡。组织和协调团队到店。

【工作描述】 严格按照标准食谱准备酱汁、腌制肉类、准备汤品及烹饪主菜、配菜等。 熟练运用各种西式烹饪技巧，如煎、烤、炸、焗、低温慢煮等。 确保所有菜肴在味道、色泽、温度和摆盘方面都达到标准。 协助开发和创作新菜单菜品。 负责维护指定工作区域的整洁、卫生和高效运作。 准确管理库存，协助接收和检查送达食材的新鲜度、质量和数量。 正确储存食材，确保食物安全。 维护和保养厨房设备，报告任何故障。 【任职要求】 熟悉各类西方食材的特性。 具有团队合作精神和沟通能力。 学习能力强，积极主动，有责任心。

【岗位职责】 1、全面负责人力资源及行政管理工作，制定并执行人力资源规划，完善公司人力资源管理体系； 2、负责招聘、培训、绩效、薪酬、员工关系等模块的统筹管理，确保人力资源政策落地； 3、优化行政管理制度，统筹办公环境、后勤保障、固定资产管理等行政事务； 4、协调各部门关系，推动企业文化建设，提升员工凝聚力和归属感； 5、处理劳动纠纷及突发事件，确保公司用工合规性； 6、完成上级交办的其他相关工作。 【岗位要求】 1、大专及以上学历，人力资源管理、行政管理、工商管理等相关专业优先； 2、3年以上人力资源及行政管理经验，酒店行业背景者优先； 3、熟悉劳动法及相关政策法规，具备较强的风险防控意识； 4、具备优秀的沟通协调能力、组织规划能力及团队管理能力； 5、工作细致高效，责任心强，能承受一定工作压力； 6、年龄28-45岁，条件优秀者可适当放宽。

岗位职责 Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 Responds to guest needs and resolves related problems 就客人的需求做出反应并解决相关问题。 Supervises and directs Reception and Reservations personnel. 对接待部和预订部工作人员进行监督和指导。 Supports and assists Front Office personnel and all departments at peak periods. 在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 Ensures VIPs and IHG Rewards Club guests receive special attention 保证贵宾和IHG优悦会会员受到特别关照。 Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. 监督员工的行为、制服穿着、卫生和外表形象。 Analyses the rate variance report to ensure rooms revenue control 分析房价差异报告以保证控制客房收入。 Takes action with the Property Management Systems (PMS) in emergency situation. 在紧急情况下使用酒店管理系统（PMS）。 Fully conversant with all hotel emergency procedures. 熟知酒店紧急情况所有处理程序。 Ensures front line staff complies with FIT marketing techniques and maximize sales. 确保一线员工遵从散客市场技巧并最大化的进行销售。

工作职责: 1.   对洗碗机进行清洁和检查，并保持其良好状况和正常运转。 2.   协助厨师进行饭菜烹调工作和一般性的厨房工作。 3.   按照每日计划进行工作。 4.   确保始终向所有营业场所提供足够的设备和干净的器皿。 5.   收集垃圾并保持垃圾桶和废物间的清洁。 6.   保持清洁，并定期对就餐区域进行检查，以确保其整洁和物品供应。 7.   开餐准备和饭菜烹调。 8.   协助食物装盘工作。 9.   协助接收和储存货物 。 10.  坚持卫生标准和规定。 11.  积极采取节省成本的措施。 12.  尽可能进行资源再利用。

岗位职责: 1、负责客房的日常清洁工作，包括打扫卫生、更换床单被罩、清洁卫生间等，确保客房的整洁和舒适； 2、及时补充客房内的各种用品，如洗漱用品、毛巾、饮用水等； 3、提供基本的客户服务，如应客人的请求提供额外的毛巾、枕头等，或协助解决客人在住宿期间遇到的问题； 4、检查客房内的设施设备是否正常运作，如电视、空调、照明等，发现故障及时报修； 5、发现客人遗留物品时，及时登记并上交，确保物品的安全； 6、保持工作区域的清洁卫生，注意客房的安全，防止不安全事件的发生。 任职要求: 1、身体健康，具备一定的客房服务工作经验，熟悉客房清洁和客户服务的基本流程和标准； 2、具有良好的职业道德和服务意识，对待客人热情、耐心、细致，尊重客人的隐私和习惯； 3、遵守酒店的各项规章制度，服从主管的安排，具有团队合作精神。 备注：单休

【岗位职责】 1、负责制定并执行酒店市场营销战略，完成年度市场推广计划及销售目标； 2、统筹管理市场部日常工作，包括品牌推广、线上线下营销活动策划与执行、媒体合作等； 3、分析市场趋势及竞争对手动态，定期提交市场调研报告，优化营销策略； 4、维护并拓展客户资源，建立长期稳定的合作关系，提升酒店品牌影响力； 5、管理市场预算，合理分配资源，确保营销活动的投入产出比； 6、协调与其他部门（如餐饮、客房、前厅等）的协作，确保营销活动的顺利实施； 7、负责团队建设与人才培养，提升市场部整体业务能力。 【岗位要求】 1、本科及以上学历，市场营销、工商管理、酒店管理等相关专业优先； 2、3年以上酒店或相关行业市场营销工作经验，3年以上团队管理经验； 3、熟悉酒店行业市场运作模式，具备优秀的市场分析、策划及执行能力； 4、具备较强的商务谈判能力及客户资源整合能力； 5、思维敏捷，创新意识强，能独立完成营销方案的制定与落地； 6、优秀的沟通协调能力及团队管理能力，能承受较强的工作压力； 7、熟练使用办公软件及数据分析工具，具备良好的数据敏感度。

主要职责Primary Responsibilities ： 1、高级销售经理的首要任务是在任何地点都宣传并推销酒店，有机会时在当地推销自己酒店的姐妹品牌，并完成销售指标为公司争取最理想的销售状况。 The Senior Sales Manager’s mission is to primarily promote the hotel and where possible, hotels belonging to the chain in his/her area/region. To achieve optimal sales at the best possible conditions for the company. 2、协助酒店销售部总监制定酒店年度市场计划表（包括合同公司的帐户）。 Assist in drawing up the marketing plan annually with the Director of Sales (including section on Corporate Accounts). 3、在销售部总监的监督管理下，确保酒店商业方面平稳的营运工作。 To ensure the smooth running operation of the commercial section in consultation with the Director of Sales on all matters. 4、主要负责公司客户和地区委派的任务，包括日常的销售拜访，发展新客户，谈判合同和与客户保持良好的工作关系以取得并超过整个酒店的预算目标。 The incumbent in the position is responsible for managing  accounts or area of coverage assigned to him / her which includes making regular calls to assigned accounts, developing new accounts, negotiating contracts and maintaining good working relations with actual clients in order to meet and exceed the targets set and the overall hotel budget. 知识和经验Knowledge and Experience: 1、本科以上学历，有同岗位工作经验2年以上。 Bachelor's degree or above, more than 2 year working experience in the position. 2、韩语为母语或熟练，一定的中/英文口语基础。 Native speaker of Korean, with basic proficiency in simple English or Chinese. 3、热爱酒店工作，积极进取，善于沟通和协调，具备较强的团队凝聚力。 Be passionate about  hotel work, aggressive, good at communication and coordination，with strong team cohesion. 4、有上进心和良好的学习能力和抗压能力。 Self-motivated and good learning ability and pressure tolerance.

【岗位职责】 1、负责酒店厅面的日常运营管理，确保服务质量符合标准 2、监督和指导厅面员工的工作表现，提供必要的培训和指导 3、处理客户投诉和特殊需求，提升客户满意度 4、协调与其他部门的沟通与合作，确保运营顺畅 5、制定和执行厅面的服务流程和标准，优化工作效率 【岗位要求】 1、具备良好的沟通能力和团队管理能力 2、有较强的服务意识和客户导向思维 3、能够承受工作压力，适应快节奏的工作环境 4、具备一定的问题解决能力和应变能力 5、有酒店或相关行业工作经验者优先

【岗位职责】 1、负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2、进行有关的市场计划分析制定部门工作计划，完成工作报告。 3、使客房达到最满出租率，获取最满的客房收入。 4、督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 5、保持良好的客际关系，能独立有效地处理宾客投诉。 6、协助酒店与更高一级领导处理突发事件。 【岗位要求】 1、大专以上学历，有同岗位工作经验3年以上。 2、熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。 5、英语对话流利，有较强的协调管理能力，具有一定的销售能力。 6、全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。

招聘岗位：礼宾专员-宾客服务中心 【工作职责】 为其他员工及来电者提供专业礼貌、关怀备至的高水准的服务。礼貌并有效地处理客人和员工的询问，对于无法立即处理的投诉和提出的问题，应汇报上级，并迅速跟进及时反馈结果。保持与顾客和同事之间良好的合作关系。 【任职要求】 1. 优秀的沟通技巧，说话清晰、简洁、自信 2. 流利顺畅的英语口语和书面表达能力 3. 保持高标准的个人形象和仪容仪表 4. 能适应灵活的班次 5. 具有良好的宾客服务意识和团队协作精神 【福利待遇】 月休8天/提供食宿/年假10天起/每日历年凯悦集团姐妹酒店12间夜免费房/月度员工认可奖励/绩效奖励 We are looking for Host-GuestServicesCentre 【Job Responsibilities】 Provides the appropriate level of professional, courteous and caring service to other employees (internal customers) and other visitors to the division. Handles guest and employee enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up. Maintains positive guest and colleague interactions with good working relationships. 【Job Requirements】 1. Excellent communication skills, speak clearly, concisely andconfidently 2. Fluent in spoken and written English 3. Maintain high standards of personal image and grooming 4. Able to adapt to flexible shifts 5. Have a good sense of guest service and teamwork spirit 【Benefits】 8 days off per month / Provide associate dormitory / 10 days up Annual leaves / 12 free nights at Hyatt hotels per calendar year / Monthlyassociate recognition awards / Monthly Incentive

岗位职责 1、指导监督本部的运作，保证巡视工作的正确执行，确保客人和同事的安全。 2、负责检查消防和安全救生设备的使用寿命（例如手持式化学灭火器等等）。 3、对员工进行灭火常识培训，安全检查和消防疏散等基本知识的培训和演练。定期对酒店消防队进行培训演习以培养和保证消防队伍的技术水平。 4、确保保安员将巡视记录中的维修问题及时报告给工程部。 5、在员工进出酒店时对其包裹进行随机的检查。遵循酒店财物管理的原则，在未得到特许的情况下严禁酒店财物外流。 6、遵照酒店准则将偷盗事件的发生率降到合理范围。 7、如有需要，应对携带大量现金的同事提供护送服务。 8、随机抽查钥匙的分配情况并明确钥匙的持有人的责任。 9、对酒店进行随机检查，以保证酒店内安全保卫措施的实行，如防火门的通畅，水龙带门前无设备堆放，各货物堆放区间的清洁和和喷淋头的充足等等。 10、确保有一名部门成员参加酒店内部发生的有关安全保卫的事件的处理过程。认真审阅事故报告，开展调查工作以找出事件的起因，责任人(采取必要的措施)考虑如何在今后杜绝此类事情的发生。 11、回顾和发展部门内的执行程序的标准。                     12、推广使用酒店人力资源部管理系统的模式对员工进行培训。制定出业务培训计划，实施定期的单独培训和以小组为单位的培训工作。 13、采取适当的方法解决客人投诉。通过与客人交流，建立起友好、信任和满意的对客关系。 14、保存各类文件、报告及其他相关业务资料。 岗位要求 1、预防、应对、处理突发事件，并熟悉相关的程序和政策。 2、要与公安机关建立起良好的工作关系， 并在工作中积极沟通合作。 3、协助制定和实施新员工的培训规程。 4、遵守酒店的工作政策及程序，遵守酒店的运营规则及员工手册中的条款。 5、保证所有报告和服务都按时完成。

1.  在餐厅提供顺畅、有效的服务，确保这些服务达到凯悦标准。      Provides fluent and efficient service in accordance with Hyatt standard.  2.  在服务的时候可以向客人推荐菜单，回答相关的要求并根据食物和饮料给客人一些建议。      Gives recommendation on service and responds guest Food and Beverage request as well as provides suggestion.  3.  根据顺序和程序为客人安排座位，点单并服务食物和饮料。      Assigns seats to guest according to subsequence and procedures, takes order of food and beverage. 4.  对MICROS电脑系统的各方面都要全面了解。      Has a thorough knowledge to all sides of MICROS System. 5.  根据部门营运手册的要求确保餐厅里所有的食物和饮料，机器和设备都是正常的。      Ensure all food and beverage, machines and equipment to be normal running according to Departmental Operation Manual. 6.  努力使我们的客人满意，让他们能经常光顾餐厅。      Makes effort to satisfy our customers and makes them repeat to dine in the restaurant.  7.  为客人点单和上菜，要避免不必要的延误。      Takes food order and delivers foods to avoid unnecessary delay. 8.  掌握关于餐厅菜单和酒单的知识。     Has thorough knowledge of menus and wine list. 9.   促销菜单并说服客人选择价格较高的食物以增加总收入，例如：汤，饮料，沙拉，甜点，等等。     Up sells menus and persuades customers to select higher price foods to increase revenue, e.g. soup, beverage, salad, dessert etc.

1、全面负责酒店安全生产及保卫工作。负责制定安全生产、安全警卫﹑内部保卫和消防工作计划,经分管安全生产领导批准后,组织下属并协调有关部门认真实施,创造安全环境保障正常营业,确保宾客﹑员工及酒店安全。 2、负责建立健全下属岗位责任制度﹑酒店安全生产管理制度和消防工作制度.以身作则并严格监督管理下属及酒店员工执行。 3、依据满负荷﹑快节奏﹑高效率原则,定期核定本部人员编制,在确保岗位安全的情况下,精减人员,减少经费开支。 4、负责对酒店的现金流转﹑递解﹑存取和兑换提供安全保障。 5、计划﹑部署VTP客人﹑重要活动及非常时期的安全保卫工作,并检查落实,确保万无一失。 6、征求宾客和酒店部门的意见建议,随时接受并妥善处理客人投诉,不断改进保安服务工作,维护酒店声誉。 7、确实做好酒店消防工作,负责制定紧急突发事件的预案,一旦发生,迅速采取应急措施,及时向总经理报告情况,并参与调查和善后处理工作。 8、负责酒店义务消防队的组织﹑培训和指挥。组织定期的日常的消防安全检查,切实消除一切隐患和不安全因素,确保酒店安全,同政府机关部门以及公安机关﹑消防部门、安监、街道建立并保持良好的工作关系.了解社会治安形势﹑刑事犯罪动向,掌握重点人口﹑犯罪团伙情况﹑采取预防措施。 9、严格从细培训下属,不断提高其专业知识﹑业务技能等综合素质,确保文明执勤﹑依法办事﹑树立酒店良好社会形象。 10、依据法律﹑法规及酒店管理规章制度,对酒店全体员工的安全行为有监察权。 11、每月对全体下属进行考核﹑评估并对人员聘用﹑调配﹑晋升﹑奖惩﹑工资福利等负责。 12、出席部门经理例会﹑召集﹑主持安委会会议,听取安全生产工作情况汇报和队员思想动态,传达上级工作指令,解决保安工作难题并部署工作。 13、完成上级赋予的其他各项任务。

1、Master the status of the guest rooms under your jurisdiction 掌握所辖客房的状况。 2、Check the facilities and management of the Housekeeping Department, and check the work quality and efficiency of the Department by random 检查客房部的设施和管理，抽查本部门工作质量及工作效率。 3、Responsible for the planning, supervision and budget of the department 负责对部门的工作策划，督导，与本部门的财政预算。 4、Familiar with the operation of the department, deal with daily affairs, find problems and provide timely guidance 熟悉部门的运作情况，处理每天的事务，发现问题及时进行指导。 CUALIFICATIONS: 任职要求 1、Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 2、Proficient in the use of Microsoft Office 熟练使用微软办公软件

【岗位职责】 1、协助酒店总经理进行餐饮部管理工作，完成酒店所确定的各项目标并抓好直接分管部门的工作。 2、协助总经理制定所分管部门的经营方针、管理目标，领导制定分管部门的规章制度、服务操作规范、工作流程并监督执行。 3、协助总经理建立健全酒店餐饮部组织系统，使之合理化、精简化、效率化，督导分管部门岗位责任制的落实，创造一个高效率运行的酒店工作系统。 4、协助总经理协调部门间的关系，对分管部门管理人员进行考核、评估。 5、开展调查研究，分析酒店经营管理情况，收集同行业和市场信息，为总经理决策提供参考。 6、协助总经理有重点地深入分管部门督导工作情况，及时发现问题并督办。 【岗位要求】 1、具有酒店预算管理知识，能够编织餐饮部预算。能够在预算规定的范围内开展各项具体活动。 2、精通市场推销技巧，善于开展饮食产品、设施和范围等推销活动；具有设计、安排和实施销售活动的能力。 3、具有管理、指导、激励下属员工工作和评价员工工作表现的能力以及督促、开展部门员工培训的能力。 4、善于同其他部门沟通与合作，具有解决部门财务、人事、工程设备、公共卫生等方面问题的能力。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme 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 travelers 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.制订西饼房生产计划，全面负责西饼房的餐食准备与烹制。 2.严格执行国家颁布的卫生法，搞好厨房食品卫生，保持厨具整洁，确保客人饮食安全。 3.拟定点心成本及控制毛利率。 5.下达备餐任务、数量、规格。 6.进行烹饪监督，对各岗位技术性指导，对糕点质量和数量进行把关。 岗位要求 1.中专学历以上，基础英语交流能力。 2.具有西饼房相关管理工作经验5年以上。 3.熟悉西式面包制作，有一定的创新意识 。

【岗位职责】 1、负责酒店应付账款的全流程管理，包括发票审核、账务处理、付款安排及供应商对账 2、定期编制应付账款报表，确保账务数据准确性和及时性 3、协调采购部门与供应商解决账务差异问题 4、优化应付账款流程，提升工作效率 5、配合完成月度结账及年度审计工作，协助固定资产管理 6、负责供应商及合同台账的建立、更新、归档与纸质合同管理 7、协助运作主管完成部分审计相关的辅助性工作 【岗位要求】 1、本科及以上学历，具备财务相关基础知识，熟悉应付账款操作流程 2、熟练使用财务软件及办公软件（如Excel） 3、工作细致严谨，具备良好的数据敏感度 4、具备较强的沟通协调能力及团队合作意识 5、能适应酒店行业的工作节奏