【岗位职责】 · 负责日常做饭及家庭清洁卫生 · 管理家务事务，保持居住环境整洁有序 · 爱干净，勤快 【职位要求】 · 48-55岁之间，女 有1-3年相关工作经验 · 能胜任住家工作，适应豪宅/别墅环境 · 工作认真负责，沟通顺畅 · 会北方菜系 · 能接受外地工作者 【工作时间】 具体时间班次面议 月休 4 天 【工作地点】 北京 【薪资福利】 · 综合薪资5000_5500元/月 · 包吃住，提供舒适居住条件

岗位职责： 1、 制作梅干菜肉、葱油等浙江特色馅料，熟练包馅、擀饼，保证大小均匀、不破皮漏馅； 2、熟练操作传统烤炉，掌握炉温（约180-220℃）与贴饼手法，快速将饼坯均匀贴于炉壁，控制间距与火候 ； 3、遵循浙江本地口味标准，参与配方优化、新品研发（如衢州烤饼、缙云烧饼），稳定出品品质。 任职要求： 1、 年龄45岁以下，熟悉浙江本地烧饼 /烤饼工艺，1-3年以上实操经验，熟悉贴饼与火候控制； 2、手脚麻利，责任心强，具备良好团队协作精神。

职位描述 按饭店标准检查房间或指定区域。 确保“房间状态”上做更改记录。 具有领导能力，良好的观察及组织能力。 2年以上客房部管理员工作经验。 基本的英语沟通能力。

【岗位职责】 1、负责酒店各类中式点心的制作与研发，确保出品质量稳定 2、根据每日营业需求准备充足的点心食材，合理控制成本 3、严格执行食品安全标准，保持工作区域清洁卫生 4、定期更新点心菜单，配合季节推出创新产品 5、维护保养厨房设备，及时报修故障 【岗位要求】 1、具备中式面点制作基础，能独立完成蒸、炸、烤等工艺 2、了解食材特性，掌握基本成本核算方法 3、持有健康证，熟悉食品安全操作规范 4、工作细致耐心，能适应早晚班次安排 5、有团队协作意识，服从厨房工作调配

1.宾客接待与咨询服务 2.商品管理与陈列维护 3.销售执行与收银配合

岗位职责/岗位要求 熟悉并能正确处理各种不同的布草的洗涤及除渍。 正确使用设备和化学剂。 向洗衣房经理和主管汇报有关设备故障的问题。 高质量完成当天客房床上用品及制服的熨烫。 发放各个部门送洗的布草。 完成毛巾类的布草折叠工作。 确保执行酒店安全制度、紧急情况处理规定和程序。 执行酒店的清洁和养护标准, 保持维护所在工作区域的高度整洁。 在上级指导下执行其它任务。 岗位要求 1.中专及以上学历，有同岗位工作经验1年以上； 2.良好沟通能力及表达能力

【岗位职责】 1、全面负责夜班期间前厅部的运营管理工作，确保夜间接待服务符合酒店标准 2、处理夜间客人的特殊需求及投诉，及时解决突发问题并做好记录 3、监督夜班前台员工的工作表现，进行必要的培训和指导 4、核对当日账目及报表，确保财务数据的准确性 5、协调与其他部门的夜间工作对接，包括安保、客房服务等 6、负责夜间客房状态管理及房态更新 7、执行酒店安全管理制度，应对夜间紧急情况 【岗位要求】 1、1年以上酒店前台工作经验，有夜班或管理经验者优先 2、具备优秀的客户服务意识和问题解决能力 3、能够熟练使用酒店管理系统及办公软件 4、具备良好的英语沟通能力 5、适应夜间工作模式，能承受工作压力 6、具备团队管理能力和跨部门协调能力 7、工作细致认真，责任心强，具备处理突发事件的能力

【岗位职责】 1、负责西餐厅日常运营管理，确保服务质量符合酒店标准 2、督导服务员工作流程，检查餐前准备及餐后收尾工作 3、处理客人投诉及特殊需求，及时反馈至餐厅经理 4、监督食品安全及卫生标准执行，确保符合要求 【岗位要求】 1、掌握西餐服务流程及酒水知识 2、具有团队协作意识，能承受高强度工作压力 3、五官端正，身高女性160cm以上/男性170cm以上 4、可适应早中晚轮班工作制

【岗位职责】 1. 负责财务办公室内接听电话和有关事务性工作并为财务总监接待和安排来访客等； 2. 负责财务办公室内部文件、通知、资料的传阅、回收和保存； 3. 协助财务总监翻译、整理、打印各类报告、文件资料； 4. 负责财务办公室的考勤，福利劳保用品的领取和发放； 5. 负责部门之间文件的传递，做好部门之间的联络工作，及时传送本部门员工的各类申请单等； 6.按照财务总监所需的细节履行行政和秘书的职责； 【岗位要求】 1. 大专及以上学历； 2. 良好的英语书面表达能力； 3. 能较熟练操作计算机，熟练操作微软办公软件； 4. 具有一定的协调和配合能力，并能处理相关的文书工作。

岗位职责： 1、以较好之美学基础，制作各种冷盘食品； 2、每日按所需提取本部所需之全部食品原料； 3、了解并掌握厨师工作，必要时协助或替代他们之工作； 4、按照宴会菜单要求及规格领取用料； 5、严格贯彻执行《食品卫生法与制度》，关注及检查个人下属个人卫生及仪表，同时确保所有食品所用工具及工作区域卫生清洁； 6、了解食品原材料质量，以确保高质量之出品； 7、配合季节性原材料变化与供应情况，协助作出应变与研究创新菜肴； 8、在开餐结束时，负责检查设备及用具是否收拾妥当，未用完之食品与材料及原材料按规定储存及冰箱已安全上锁； 9、确保冷菜间工作区域，存储区域，冷库和速冻库的卫生、干净整洁； 10、每日填写原材料申领及申购单送上级审批； 11、协助配合管事部，确保每日需用之餐具供应充足并确保用具卫生整洁； 12、协助培训及考核下属人员之技术与知识； 13、协助检查本部设备之正常运作配合工程部，确保设备获得及时维修及保养； 14、协助定期盘点、报损，配合管事部定期除四害； 15、协助本部与餐厅及各分部之协调工作，确保提供客人满意之服务； 16、协助编制本部人员值班表，协助定期对下属人员进行工作评估； 17、积极参与及带领下属人员参与餐饮部及由本酒店举办之各种活动； 18、执行及有效完成部门上级指派之其它工作。 任职要求： 1、中专及以上学历，年龄45岁以内； 2、曾在星级酒店任同等职位3年或以上； 3、具备良好的沟通能力，善与别人沟通； 4、具较佳之相关技能与经验，熟识各种地方之食品变化； 5、持有相关专业的资格证书和一定的工作经验。

职位概述： 培训副经理/培训经理全权负责确认酒店培训需求，并确保酒店员工获得符合酒店要求所需技能的培训。 主要职责包括：确认培训需求改进培训项目，发布培训项目并对所开展的项目进行评估。负责管理酒店的培训职能，包括发展合格的部门后备培训师，建立一套酒店培训数据和评估结果系统。 Job Instruction: The Training Manager /ATM is solely responsible for identifying the needs of the Hotel and ensuring that the employees of the Hotel acquire the necessary skills to perform according to the demand of the Hotel. The main responsibilities comprise identifying training needs, developing training programs, delivering of programs, and evaluating the program conducted. Responsible for managing the hotel’s training function, including developing a complement of qualified departmental trainers and establishes a hotel system for generating training data and evaluating results.

【岗位职责】 1、负责酒店点心厨房的日常运营与管理，确保点心出品质量稳定、符合标准 2、根据酒店需求研发创新点心产品，定期更新菜单 3、严格控制食品成本，合理规划原材料采购与使用 4、监督点心制作全过程，确保食品安全与卫生标准 5、培训并指导厨房员工，提升团队专业技能 【岗位要求】 1、具备扎实的点心制作功底，熟悉各类中式、西式点心工艺 2、能独立完成点心产品研发与改良 3、了解食品卫生安全相关法规及操作规范 4、具备良好的团队管理能力与沟通协调能力 5、能适应高强度工作压力，有责任心与职业操守

给员工食堂做饭，勤快，干活麻利，服从安排

岗位职责: 1. 负责客房、餐厅日常清洁与整理工作，保持工作区域整洁卫生； 2. 配合上级领导、客人完成日常工作； 4. 协助处理客人临时需求，提供基础服务支持； 任职要求： 1. 工作认真负责，能适应轮班安排； 2. 具备良好的卫生意识和执行力； 3. 善于沟通，服从管理安排； 4. 身体健康，符合服务行业从业基本要求。

1. Directlyresponsible for restaurant & culinary areas, ensuring a smooth running,profitable operation within the framework of the Hotel. 直接对整个餐饮部所有区域负责, 保证一切正常, 并有利酒店营运。 2. In charge of developing, monitoring and managing the annual operating budget via: 负责发展、监督和管理全年的预算： A. Controllablecosts 可控制成本 B. Wageprogress reports 工资进度报告 C. Profitand Loss statement 损益报告 3. Enforcethe Marriott food preparation and presentation guidelines to ensure consistentquality culinary offerings to our guests. 坚持万豪集团的领导方针和营运标准, 保证服务质量。 4. Be responsible for maintaining the overall welfare of our associates by providing them with the training and resources to take care of our guests. 为员工提供相关培训以满足他们对客服务的需求。 5. EnforceMarriott’s 30 point Sanitation Checklist by having all culinary areas inspectedon a monthly basis. 每月对所有经营区域进行执行万豪标准卫生检查。 6. Achievedepartmental Budget goals by maintaining efficient cost expenditure. 有效的控制开支以达到部门预算目标。 7. Toaccurately forecast business demands on a weekly basis to ensure efficientstaffing & food production. 以每周为一阶段真实的预测营运需求来保证有足够的员工和物资。 8. Tosupervise the completion of the wage progress report on a weekly basis andcritique discrepancies. 监督每周工资报告。 9. Establishdepartment standard procedures and revise if needed. 建立部门标准并执行，在必要的时候做调整和修改。 10. Attendinternal / external meetings and share information to department; representFood & Beverage department when Director of Food & Beverage is absent 按要求主持会议并传达既要，必要时代表餐饮部出席活动。 11. IncreaseGuest Satisfaction. 提升顾客满意度。

DUTIES Identify training objective, establish training criteria, analysis training needs, provide training guide, check training efficiencies, meet the operation requirement, monitor training process, assistant HRD in achieving HR goals and objectives relative in training part. REQUIREMENTS - Bachelor degree, prefer has overseas education background; - Minimun has 2-year experience in a similiar capacity 5 star international hotel chain; - Self-starter, tactful, confident, team woker, goals oriented; - Excellent on business administration, professional qualification in training. - Good command of English

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

1.负责酒店客人洗衣熨烫工作并将衣物送至布草房或客人。 2.熟悉并能正确处理各种不同的布草的洗涤及除渍。 3.确保正确使用设备和化学剂。 4.细心处理客人衣物，尽量避免损坏、缩水、丢失纽扣等。 5.在有要求时收集客人衣物，确保准确记录客人房号。洗衣前后检查所有项目并记录损坏、褪色等，对自己不熟悉的衣料不能擅自处理。      6.包装并把客人衣物送到正确的房间。      7.向客人提供优质服务,确保客人需求和合理要求被满足。      8.确保执行酒店安全制度、紧急情况处理规定和程序。

Credit Manager Mandarin Oriental Sanya is looking for a Credit Manager to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.  Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Credit Manager is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel.  This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.  As Credit Manager, you will be responsible for the following duties: Reviews, research credit worthiness of applicants and approves or denies direct billing requests in a timely manner Maintains security of credit documents such as credit applications and Write Offs Maintains & ensures detailed listing & documentation of all credit & collection calls to document all possible steps were taken to avoid write-offs of uncollectible accounts Stays current on Federal, State, Local laws and Mandarin Oriental Corporate/Hotel policies regarding provision of credit and collection of debts Instructs departments as to the correct procedures regarding credit policies, and ensures adherence to established credit policies ·    Reviews in-house group/convention bills daily to ensure proper application of charges and that credit limit is not exceeded ·    Reviews daily high balance report, makes contact with transient guests as necessary to ensure adherence to established credit policy and procedures Schedules and oversees the work of support colleagues engaged in credit activities, trains and instructs employees, reviews their work for accuracy (to ensure proper preparation of Guest Billing Statements and proper application of payments received) Follows up with client, whenever necessary, to verify receipt of billing statement, answers any questions that might arise Prints and reviews Aging Report on a daily basis.  Ensure all City Ledger accounts are accurate (no check-out guests with balances, and no positive balances for advanced deposits) Prepares 30/60/90+ day detail on Accounts Receivable Aging report, and reviews with Financial Controller for determination of appropriate action steps to include; phone contact, continued hotel level collection efforts, collection agency, write-offs and reporting to credit authority Makes collection related phone contacts with delinquent accounts to verify status, prepare collection letters for mailing to delinquent accounts, report delinquent accounts to credit collection/reporting agencies when necessary  Perform any tasks as assigned by the Management As Credit Manager, we expect from you:  Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous.  English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.   Add any local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?

1. 协助审计人员整理酒店财务审计资料、录入财务审计数据，做好财务文件归档与保管； 2. 配合完成酒店财务审计工作底稿的编制、校对，协助落实财务审计事项跟进； 3. 负责审计相关文书、报表的打印、复印、传递，做好日常沟通对接；

【职位描述】 1.确保办公室行政工作的高效运行。 Ensures efficient office administration procedures. 2.协助招聘工作；准备和发表空缺岗位信息；联系求职者以备面试；筛选合适的简历，安排约见面试；推荐合适的求职者给相关部门经理；对求职者进行背景调查，并进行归档。 Assists in recruitment activities, prepares and posts vacancy announcements, contacts applicants for screening interviews; screens applications and resumes; arranges interviews appointment and refers suitable candidates to Department Heads; checks and documents applicant references. 3. 准备录用信；协助完成新员工的入职工作。 Prepares letters of offer; assist in new associate orientation. 4. 保持更新求职人员名单和求职者简历。 Maintains an updated list of applicants and applicant files. 5. 协助员工表扬表彰活动的协调工作。 Assists with the coordination of the associate recognition programmes. 6. 通过检查员工设施，协助所员工设施达到标准，比如：员工更衣室、员工娱乐室、员工餐厅、员工宿舍及员工吸烟区。 Assists by checking to ensure all associate facilities are maintained within standards, i.e. Associate Lockers, Associate Recreation Room, Associate Restaurant, Associate Dormitory and Associates’ Smoking Area. 7. 以礼貌、高效的态度来处理客人和员工的要求, 如果没有立即解决的方式，则进行汇报，并及时进行跟进。 Handles guest and associate enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst providing feedback for a prompt follow up. 【任职要求】 1.本科学历 Bachelor degree 2.英文熟悉 Familiar with English 3.熟悉电脑操作 Familiar with computer operation 4.热情开朗，积极主动沟通 Outgoing and cheerful, active in communication 5.熟悉凯悦系统及有招聘工作经验优先 Familiar with Hyatt system and recruitment experience is preferred

熟悉opera和万豪合规要求 前台经理，运作经理背景优先

Job description 工作职责： 1、全面负责酒店联盟渠道与本酒店收益管理，统筹定价、房量、渠道、预测及团队业务策略，联动集团与联盟伙伴实现RevPAR、ADR 及市场份额持续提升，保障酒店收益优化 Overall responsible for hotel cluster channel and overall hotel revenue management, manage pricing, inventory, distribution, forecasting and group business strategies, cooperate with the Group and cluster partners to continuously improve RevPAR, ADR and market share, and maximize hotel revenue. 2、收益策略与预测｜Revenue Strategy & Forecasting 制定周 / 日预测与动态定价，优化客源结构与房量管控，确保旺季溢价、淡季转化，达成收益目标。 Develop weekly/daily forecasts and dynamic pricing, optimize market segment mix and inventory control, ensure high-season premium and low-season conversion to achieve revenue goals. 3、渠道与价格管理｜Channel & Rate Management 统筹集团、联盟、OTA、GDS 等全渠道价格一致性与房态同步，分析渠道效能，提升高收益渠道占比。 Manage rate parity and inventory synchronization across Group, cluster hotels, OTA, GDS and all channels, analyze channel performance and increase high-yield channel ratio. 4、团队业务管控｜Group Business Control 审核团队房价与房量，管控预留、截单、洗房及免升 / 免房，确保收益优化。 Review group rates and rooms, manage blocks, cut-off dates, wash-down, upgrades and comp rooms; strictly control yield discipline for revenue maximized. 5、市场与竞品分析｜Market & Competition Analysis 监控市场趋势、竞品房价 / 入住率 / RevPAR，输出分析并制定应对策略。 Monitor market trends, competitor’s rate, occupancy and RevPAR, provide analysis and develop counter strategies. 6、跨部门协同｜Cross-department Collaboration 协同销售、前厅、预订、财务等落地收益策略，主持收益例会，推动 Upselling 与转化。 Cooperate with Sales, Front Office, Reservations, Finance to implement revenue strategies, chair revenue meetings, and drive upselling and conversion. 7、系统与数据｜System & Data Management 维护收益管理系统，确保数据准确，按时输出日报、周报、月报。 Maintain revenue management systems, ensure data accuracy, and prepare daily, weekly and monthly reports on time. 任职要求｜Requirements 大专及以上，流利中英文读写说｜College or above, fluent in English (written & spoken) 5 年以上国际奢华品牌/度假酒店收益管理经验｜5+ years revenue management experience in international luxury/resort hotels 精通动态定价、渠道管理、预测与房量管控｜Proficient in dynamic pricing, channel management, forecasting and inventory control 强数据分析、决策力与跨部门协同能力｜Strong data analysis, decision-making and cross-departmental coordination

To ensure Guest Service operation in Aquaventure, ensuring all the areas are prepared for the guests, well maintained and that guests are assisted at all times. Ensuring all outdoor guest areas are operated as per resort standards. 确保水世界宾客服务部在水世界内的运营，保证所有区域都为客人布置妥当，维护良好，客人在任何时候都可以获得帮助。确保所有室外宾客活动区域的运营符合度假酒店的标准。