SERVICE AND ORGANIZATION • Ensure compliance with the customer contract for its service by applying standards for all his services • Be the guarantor of a joyful environment within his perimeter.  • Support the creation of innovative and diversified events • Apply the implementation (early season), monitoring (season) and closure (end of season) processes for the entire department. • Inform your manager of information from the field, dysfunctions observed in your department • Propose appropriate solutions. • Customize customer service without incurring additional costs or changes in the standards defined by the Services Department. • Be present at key moments of the service to coordinate the teams and be the privileged and recognized interlocutor of the GMs. • Adapt the organization according to infrastructures, • Respect the pricing and strengthen emphasis, develop turnover on wines for sale if necessary • Organize and distribute work for the restaurant team. • To be a force of proposal on the evolution of high-end service in his service. QUALITY / HEALTH AND SAFETY: • Establish, apply and monitor the application of health and safety standards in his department. • Make a diagnosis, at the opening, of the state of his service (premises, equipment and resources available), ensure a control throughout the season and take necessary measures in case of problems (decision or request for intervention from his manager) • Ensure the maintenance and preservation of premises and equipment • Participate in the Health and Safety Unit. • Ensure good waste management in the service (sorting, collection…) • Ensure good management of dangerous products in the service (storage, protection equipment…) • Limit electricity and water consumption  ECONOMIC RESULTS: • Guarantee the operation of your service within a given framework (budget, performance, staff)  • Ensure the follow-up and analysis of the various existing reporting tools and related action plans to rationalize management and optimize incomes in compliance with norms and standards. • Submit monthly economic results to your manager. MANAGEMENT • Demonstrate leadership • Adopt a coaching posture in your management • Ensure the reception, implementation and integration of GO/GEs in your department • Define personal objectives and support his team or its affiliates, and evaluate them • Supervise and lead in a transversal logic • Implement and comply with HR procedures and have them validated by your own manager • Manager by proximity: show, train and enforce • Ensure good social climate in your department (pay particular attention to the staff restaurant) and organize meetings for corrective follow-up • Be exemplary through his visibility among teams and customers We hope: You responsible for the implementation of the Service offer defined by the Management in restaurants and, if necessary, for diswashing.  You are responsible for the quality and relationships of your team with GMs. Your KPI -Client:Quality of reception and service -Business:Respect for equipment and heritage. Orders management And development of sales -People:Absenteeism rates, Turn over and team development

【岗位职责】 1. 协助财务经理负责行政管理、财务和内部控制 2. 监督各部门的账务 3. 管理度假村保险箱及现金流动 4. 每日和每月结账 5. 管理和收取客人付款 【岗位要求】 1. 财务管理能力，例如：分析损益表，完成经营预算、短期和长期的预测和主持完成资本支出计划。 2. 较强的沟通能力（口语、听力和书写） 3. 较强的分析能力 4. 熟练使用应用软件和度假村系统，技术能手 5. 熟练掌握和维护关系，例如员工关系、客户关系和供应商关系 6. 具备度假村运作知识 7. 较强劳动力管理能力 8. 该岗位需每周工作6天 【G.O福利】： 双人住宿； 一日三餐国际自助餐厅； 吧台饮料畅饮； 度假村内所有娱乐活动及场地设施免费使用； 机场接送服务； 工作满一年往返度假村和住址机票； 完善的工作意外伤害保险及社会保险； 国际化G.O团队； 拥有登台演出的机会； 每年轮换海外及大中华区度假村工作机会； Club Med海外度假村免费房间； 快速晋升通道。

1. 接待顾客、为顾客提供建议、销售产品以满足客户需求和期待 2. 接受货物、核对交货单 3. 根据Club Med的标准和商品销售流程布置产品陈列、存放 4. 关注客户、客户需求和客户期待以维护老客户 5. 考虑客户的评价和建议，并将相关评价和建议反馈给总经理 6.管理底下的团队并安排其工作 7.根据度假村情况，组织相关活动

PURPOSE OF JOB  He guarantees and monitors the stock and the deliveries of the village. He is responsible for managing storage warehouses and deliveries to maximize efficiency and secure the business qualitatively and quantitatively. GENERAL MISSIONS PROCUREMENT PROCESS Order : v  He defines the forecasted product needs and give purchasing orders to the Procurement Manager  as close as possible to needs to ensure a continuous and regular service    Reception : v  He controls deliveries: qualitative and quantitative control of the products received (weighing of bulk foodstuffs, etc.)  v  He controls the respect of suppliers' deadlines  v  He deals with non-conformities on a day-to-day basis and communicates it to the Procurement Manager   Stocks : v  He analyses, consolidates and communicates consumption to better adapt stock levels  v  He is responsible for the proper implementation of inventories and expressions of needs  v  He advises managers on the expression of their needs, ensures that they are anticipated  v  He adapts inventory levels to the reliability of customer needs and the supplier context, aiming for the best full cost / customer service ratio  v  He secures stocks and exhaustively guarantees that the physical stock is equal to the stock recorded in Ecomat IT system v  He organizes storage of the reserves and the quay of the Economat v  He arranges reserves, implements necessary signage to identify the products.   Reporting : v  He evaluates the performance of suppliers   v  He contributes to the respect of objectives set for variable costs, he researches and identifies new products and services to optimize/reduce costs v  He improves productivity by optimizing the flow of information and goods flows   v  He participates in the monitoring of self-checks of his department   v  He establishes and informs a dashboard of the service's performance   QUALITY / HEALTH AND SAFETY: v  He is the guarantor of compliance with H&S standards in collaboration with other managers, alerts his managers (hierarchical and functional) in case of risk   v  He participates in the Health and Safety Unit v  He keeps all records in a way that they can be checked at any time for information or audit purposes Team management v   He ensures the reception, implementation and integration of GO/GEs in his department v   He defines personal objectives and support his team or its affiliates, and evaluates them v   He supervises and leads in a transversal logic v   He implements and complies with HR procedures v   Manager by proximity: show, train and enforce v   He shows exemplarity through his visibility among teams and customers v   He ensures good social climate in his department v   He ensures all staff is properly trained and have the tools and equipment needed to effectively carry out their job functions KEY PERFORMANCE INDICATORS (KPI) CLIENT ·      Customer satisfaction data  ·      Compliance with standards and SOP   Business  ·      Respect of budgets (result versus budget) ·      Rate of loss, theft or damage of goods ·      Stock function to meet internal audit scores   PEOPLE ·      Development of his team skills, Turn Over and absenteeism ·      End of month inventory variance

Mission 1: Ambassador for Université des Talents (UDT): marketing, implementing, creating, improving and communicating Club Med’s employee-development strategy across different platforms: · TRAINER: Facilitate training with excellence. Inspire them! · COORDINATOR: Coordinate technical trainings and talent development with main actors. · CONSULTANT: Facilitate & coach managers to assess · PERFORMANCE: Identify needs and deliver effective solutions. · ADMINISTRATOR: Validate, record, report training activity & results. Assure training & reporting meets UDT and compliance standards. Improve agility & efficiency of our administrative functions.   Mission 2: Improve guest hospitality experience at Club Med, through focus and priority on developing local talents to establish a solid hospitality platfrom in each resort.   Mission 3: Exemplary Ambassador aligned to Club Med’s Values, Management Principles, Upscale Service behaviors & Entrepreneurial Mindset.     JOB SUMMARY: · Responsible for developing, coordinating and implementing various Learning & Development training initiatives aligned to training content & tools. · Supporting and facilitating all GO-GE development initiatives as consultant to village operations at the BU & village levels. · Analyzes, develops, and improves training modules and tools. · Assesses performance issues - researches and proposes actions and/or alternatives. · Optimizes tools & procedures. · Coach Managers · Personally, facilitates and co-facilitates training programs. · Evaluates impact of training solutions. · Documents and reports training results. · Assures local training compliance. · Works with minimal supervision to complete established goals and objectives · Serves as primary contact for Consulting Village Trainer for training programs. Handles and discusses inquiries from trainees & managers about training programs & needs. · Deploys all aspects of high-potential development programs for local GE employees. · Creates/coordinates annual training plan for resort populations. · Plans, organizes, presents, and facilitates training programs for all resort populations. · Creates, manages, participates in and develops a wide variety of learning environments and activities to provide GO-GEs the opportunity to develop their potential and achieve their objectives. · Coaches & supports managers on performance & hospitality challenges. · Reviews, evaluates, modifies and improves existing and proposed training programs. Benchmarks for best practices. · Prepares training aids such as instructional material, handouts, learner workbooks, leader guides, visual aids & evaluation forms. · Prepares training sessions: schedules sessions & locations, coordinates logistics, contacts trainees and managers, sets-up classrooms. · Assures accurate documentation of training records & trainee attendance in Workday and other UDT reporting channels. · Assures local compliance with training & training-related requirements. · Participates collaboratively and professionally with other HR & UDT members to achieve team goals. · Assures effective two-way communication at all levels of responsibility. · Participates in HR and UDT meetings as appropriate. · Continually maintains, updates his/her facilitation & hospitality competencies. · All other duties as assigned.   PROFILE: 1.English (Mandatory) 2.Bachelors / BAC+3 degree in Education, HR Management or HR Development. 3.Experienced hospitality trainer with strong presentation & learner engagement skills. 4.Hospitality Team Management experience. bility to work autonomously in “consultant mode” with minimal supervision. 5.Ability to anticipate and initiate key training priorities aligned to individual development.

工作内容： 1、负责写字楼、商场及酒店工程相关工作计划及管理； 2、写字楼及商场区域设施设备的保养及管理； 3、写字楼、商场及酒店内部工程事务的管理工作，工程团队的管理等； 4、本项目为酒店写字楼综合体，需负责酒店客房PM保养，室外园林绿化保养； 5、其他领导安排的工作。 任职资格： 1、有三年以上工程管理工作经验； 2、熟悉写字楼、商场、酒店等业态工程管理工作流程、装修管控等，熟悉国家及地方性的物业管理相关法律法规； 3、沟通能力、分析能力强，统筹管理能力、时间管理能力、具备高度的工作热情和事业心。

进行市场调查，获得具有竞争性的报价且该报价能以最低的价格满足酒店送货日期、质量和数量方面的要求。采购至少需要2及以上个供应商的报价，同时和市场调查价格、市物价局公布价格、姐妹酒店价格对比。 从各家供应商处获得的价格是可比的和不存在偏见的。 电话联系或拜访供应商，与现有的或潜在的供应商商谈新产品的供应、折扣、促销优惠以及互惠交易等。 保存价格变动记录，通过定期更新采购部记录通知各部门有关的变动。 确保所有供应物品及时到货并跟进未解决的订单和未送达的物品。 在必要时出差到其他城市采购所需商品。 根据酒店政策和程序，使用采购备用金支付现金采购物品。 与仓库保管员配合了解当前的存货是否足够，采购所需时间和其他条件确认是否有必要再下订单。 尽可能多地保管和按序排列所有设备和物品的报价、目录、相片和样品。 与财务总监协商确定与供应商的信用额度。 对采购进行控制，确保其购入量与使用量相适宜，并能以市场合理价格购入质量和形式令人满意的物品。 出面解决关于采购方面的问题如：未送货、迟送货、质量次、服务差以及价格方面的变动情况等。 熟悉所有海外采购物品的进口程序，所需文件和海关的要求。 参加相关会议。 适应行业、公司、或者酒店对于部门职责变动的要求。 提供有礼的、专业的服务以及保持公司同事之间的友好关系。 充分了解酒店人事手册内容和遵守其中的要求。 充分了解酒店关于防火，安全以及卫生方面的相关政策。 执行分派的其他工作。 其他运营部门需要支援和协助时，员工有义务支援和协助运营部门。 执行由上级交待的其他工作。 遵守万豪国际集团政策，遵守烟台鑫广万豪酒店的员工手册规定，遵守烟台鑫广万豪酒店的规章制度和政策与流程。

【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 2、能够掌握和理解市场和竞争。 3、具备良好的中，英文读写能力。 4、良好的人际交往和沟通技巧。 5、独立工作和团队工作的能力。

1.熟练餐饮运营。 2.有酒店餐饮营销经验及销售经验 3.能结合行业特点开展整体餐饮营销工作，有客户积累。 4.对组织餐饮活动及执行有丰富的经验。 5.良好的人际沟通协调能力、计划与执行能力。 6.熟悉餐饮市场。 7.良好的个人仪容仪表、微笑礼貌、热情待客。

1. Personal Hygiene 个人卫生 Implement:  实施： · Critical Control Points System  · Control system procedures  · Evaluation of corrective actions  · Staff medical records updating system  · 关键点控制系统 · 控制系统程序 · 纠正措施的评估 · 员工医疗记录更新系统 Ensure:  确保： · Hand wash basins are available near each work area  · Staff wash their hands thoroughly and as often as necessary  · Staff report all illnesses and do visit the doctor  · Excessive jewellery are not to be worn in the kitchen  · Uniform to be changed at least on a daily basis  · All infections on the hands of the employees are covered  · Hair should always be clean and tidy and chefs to wear headgear  · Smoking is prohibited in the kitchen  · To keep changing rooms in clean and tidy condition  · To carry out training in hygiene food preparation practices  · 每个工作区域附近都配备洗手盆 · 员工视必要性经常彻底清洗双手 · 员工报告所有疾病并的确去看医生 · 厨房员工不佩戴过多首饰 · 制服至少每天更换一次 · 员工手部的所有感染均应包扎 · 头发应始终保持干净整洁，厨师应佩戴帽子 · 厨房中禁止吸烟 · 保持更衣室干净和整洁 · 进行食品制备卫生规范的培训 Report to:  汇报关系： ·  Human Resources Director and Division  · Heads for all matters related to the staff hygiene  · 向人力资源总监和部门汇报 · 向所有与员工卫生相关事务的负责人汇报 2. Premises 场地 Implement:  实施： · Critical control points  · F&B and Engineering preventive maintenance list  · Action plan rectification  · 关键控制点 · 餐饮和工程部维修保养清单 · 行动计划整改 Ensure:  确保： · As per the IHG FSMS booklet  · 参照IHG食品安全管理系统手册 Report to:  汇报关系： · Director of Engineering for all matters related to maintenance of equipment  · Executive Chef for all matters related to kitchen bad practices  · Chief Steward for all matters related to kitchen cleanliness  · 与设备维修保养相关的所有事务，向工程总监汇报 · 与厨房违规行为相关的所有事务，向行政总厨汇报 · 与厨房清洁相关的所有事务，向总管事汇报 3. Delivery and Storage 交货与货物存放 Implement:  实施： · Tracking system for control of supplier operating licenses  · Daily checklist by shift for chiller temperature control  · Control of dry store food rotation  · 控制供应商操作许可证的跟踪系统 · 冷库温度控制的每日轮班检查表 · 干货存储周转的控制 Ensure:  确保： · Specification / quality / delivery records for perishable food items  · Items to be removed from delivery packaging and transferred in washable containers  · Sufficient and well maintained refrigeration equipment functioning at correct temperatures  · Daily spot check on storage conditions and holding temperatures  · Food stock rotation practices are adhered to  · 易腐食品的规格/质量/交货记录 · 除去物品的交货包装，转移到可清洗的容器中 · 充足和妥善保养的冷冻设备，以正确的温度运作 · 每日抽查储存条件和保持的温度 · 遵守食品存货周转规范 Report to:  汇报关系： · Purchasing Manager for all matters related to suppliers storage and receiving  · Executive Chef for all matters related to quality of food items received  · Director of Engineering for all matters related to refrigeration system  · 与供应商存储和收货相关的所有事务，向采购经理汇报 · 与收到食品的质量相关的所有事务，向行政总厨汇报 · 与制冷系统相关的所有事务，向工程总监汇报 4. Preparation and storage 食品的制备和储藏 Implement:  实施： · Cooking control points  · Storage control points  · Serving control points  · 烹饪控制点 · 储藏控制点 · 供应控制点 Ensure:  确保： · Segregation of all raw and cooked food procedures are strictly observed  · To carry out sanitizing / disinfection procedures  · Temperature and time controls are in place to ensure all cooking is thorough and properly carried out  · To ensure rapid chilling after cooking  · Appropriate holding for at hot temperatures until serving  · Food not consumed must be disposed of immediately  · 严格遵守所有生食和熟食分离的程序 · 执行消毒/杀菌程序 · 落实温度和时间控制，确保所有烹饪均得到彻底、正确的实施 · 确保烹饪后的迅速冷却 · 在供应前适当的高温保温 · 残余食物必须被立即处理 Report to:  汇报关系： · Executive Chef for all matters related to food preparation  · Chief Steward for all matters related to cleanliness and sanitation of equipment and utensils  · 与食品制备相关的所有事务，向行政总厨汇报 · 与设备和器具的清洁和卫生相关的所有事务，向总管事汇报 5. Cleaning 清洁 Implement:  实施： · Regular tour of the house with Executive Chef / Chief Steward and Duty Engineer  · Monthly Hygiene Committee to review minutes and outstanding issues  · Dishwashing control points  · 与行政总厨/总管事和值班工程师定期巡视酒店 · 每月一次卫生委员会回顾会议记录和未解决的问题 · 洗碗控制点 Ensure:  确保： · Sanitation / Disinfection of all critical surfaces and utensils  · Correct concentration for chemical products  · Application of correct chemical for correct use  · Items protected from contamination after disinfection  · Suitable methods are used to make sure that cleaning is effective  · To check the temperature of wash and rinse  · All equipment used for cleaning are to be hygienically stored  · Cleaning products are to be safely stored away from food  · Cleaning products must be properly labeled and identified  · 所有关键的表面和器具的消毒/杀菌 · 化学品的正确浓度 · 正确使用正确的化学品 · 物品杀菌后避免污染 · 使用适当的方法确保清洁有效 · 检查清洗和冲洗的温度 · 所有用于清洁的设备应卫生地存放 · 清洗产品应远离食品安全存放 · 清洗产品必须有正确的标签能被适当识别 Report to:  汇报关系： · Chief Steward for all matters related to cleanliness of the food production  · Chemical Supplier for all matters related to chemical handling  · 与食品加工的清洁有关的所有事务，向总管事汇报 · 与化学品处理有关的所有事务，向化学品供应商汇报 6. Training 培训 Implement:  实施： · Involvement in Food Safety training for food handlers  · Evaluation of efficiency of training from chemical supplier  · 参与食品加工人员的食品安全培训 · 评估化学品供应商所提供培训的效果 Ensure:  确保： · Participation of all staff to the Food Safety training  · Full respect of Food Handling best practices  · 所有员工参加食品安全培训 · 全面遵守食品加工的最佳实践 Report to:  汇报关系： · Training Manager for all matters related to the content of the training  · Executive Chef for all matters related to non-participation of food production staff  · Chief Steward for all matters related to Chemical Supplier training  · 与培训内容有关的所有事务，向培训经理汇报 · 与不参加培训的食品加工员工有关的所有事务，向行政总厨汇报 · 与化学品供应商培训有关的所有事务，向总管事汇报 7. Document and Control 文档和控制 Implement:  实施： · Weekly checklist for Food Preparation / Storekeeper / Cost Control / Stewarding / Food Production  · Monthly Food Safety Training report  · Monthly Food Lab Test report  · Chemical Supplier Group Audit report  · 食品制备/仓库管理员/成本控制/管事/食品加工的每周检查清单 · 食品安全培训月度报告 · 食品实验室检测月度报告 · 化学品供应商集团审计报告 Ensure:  确保： · Top management is fully aware of high risk areas for food-borne illnesses  · Recommendation for future improvement  · High confidentiality from internal results  · Full integrity in carrying the Audits  · 最高管理层充分意识到可能引发食源性疾病的高风险领域 · 今后改进的建议 · 内部结果的高度机密性 · 实施审计过程中的充分诚信 Report to:  汇报关系： · Monthly, summary of Food Safety Management Program Checklist to / GM/ RM / DOFB / Executive Chef)  · Monthly, Minute of the Food Hygiene Committee Meeting to Resident Manager (copy RM / DFB / Executive Chef / DOE / DOHR/ Director of Finance  · 每月将食品安全管理计划检查清单总结报告给总经理/驻店经理/餐饮总监/行政总厨 · 每月将食品卫生委员会会议记录报告给驻店经理（抄送驻店经理/餐饮总监/行政总总厨/工程总监/人力资源总监/财务总监）

岗位职责 1.负责中餐厅及宴会部运营，落实各个时期的工作任务 2.制定中餐厅及宴会部服务规范及工作制度并确保实施 3.协助餐饮部总监制定各项餐饮营销计划与策略 4.监督员工按照规范标准对客服务，对员工进行绩效评估 5.处理宾客的投诉，不断改善服务质量，提高客人满意度 6.根据季节性和客源情况与厨房一起制定餐厅推广计划 岗位要求 1.精通中餐厅业务知识，熟练掌握中餐技能，对酒水菜品及烹饪方式有一定了解。 2.具备独立为客户订制菜单和成本核算方面的能力 3.有较强的抗压能力 4.有主动开发市场和客户维护的能力 5.良好的沟通能力

1.根据餐饮指标，负责餐厅的菜单筹划、更换及产品规格的制定 2.组织、制定新菜品的开发，保证重要宴会的接待符合质量要求并赢利严格控制好厨房原材料的库存量和剩余食品，做好成本管理工作 3.重视客人的意见，处理好客人对厨房菜点生产方面的投诉，严格执行《食品卫生法》，确保工作区域及厨师制作的食物符合国家卫生标准

【岗位职责】 1、提供最杰出的服务。恭候客人的光临，带给客人最友善的问候。确保向宴会经理转 达客人哪怕是看上去很小的建议及要求。 2、核实并确保没有设备、设施被随意用于非正当目的。 3、详细并准确的告知员工每个活动的细节，并确保全面的贯彻执行。 4、落实经宴会经理告知的活动临时变更信息。 5、确保所有活动后账单的准确性并交由客人签字。 6、对新入职员工和老员工进行培训。 7、协助宴会经理在活动开始之前及时发现和弥补服务标准上的不足加以弥补并在之后予以贯彻和执行。

1.检查当日抵店客人信息，包括VIP贵宾、常住客、团队客人等 2.负责检查贵宾房间，确保房间清洁并按标准布置房间 3.代表酒店管理层处理与客人相关的一切事宜，做好宾客投诉记录并采取措施 任职要求 学历：大专 专业：不限 年龄：40岁以下 工作技能： 1.工作积极主动，适应性强、能吃苦耐劳 2.有3年相关工作经验的优先

【岗位职责】 1、确保公司的政策和程序并服从品牌标准。 2、协调和实施培训计划后确定需要的员工进行培训课程对所有员工评估他们的表现。 3、发展行动计划,在标准中解决问题,影响客户服务之前解决问题确认后实施并改进。 4、协调对下级的工作和维持现有的程序和政策。 5、有效地与厨房沟通。 6、在培训中协助经理。 7、促进良好的工作氛围,强调在指导下属之间的关系。 8、在员工中实现个人形象和守时。 9、迎接客人,处理意见和问题无论何时需要促销来完成收入。 【岗位要求】 1、至少5年餐饮运营经验，2年同岗位工作经验。 4、较好运营和管理能力。 5、形象好，有上进心。 6、和各层次员工很好沟通能力、监督和激励员工。 7、具备良好的英语口语和书写能力。

· Responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis.  The Income Auditor produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day.  The Income Auditor also ensures that all revenues are recorded and reported on a daily basis and all control procedures are in place relating to the income process. 负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报。收入审计员负责制作每日的收入报告，按照营业收入核对存入的现金，每天应收账款的流动。此外，日审员还负责确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度; · Enforce and maintain credit and collection policies and procedures to maximize hotel profitability through reducing bad debt exposure and improving working capital. 执行和维护信贷与收款制度和程序，通过减少坏帐的出现和提高运作资本使酒店的利润最大化; · To check all Daily Food & Beverage Revenue and front office revenue All revenue must be in accordance with Finance Policy.  审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度; · Keys revenue journal and distributes to Outlet Mangers and management. 编制收入报告，然后分发给餐厅经理和管理层; · Ensure promotion related system set up must be in accordance with Finance Policy. 确保酒店所有的促销时系统的设置符合财务制度; · To prepare monthly Duty Meal Report and ENT Report at end of month. 完成每月的餐费及招待费报表; · To prepare Monthly End Closing. 完成每月的月底结账; · Review all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily. 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批； · Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place. 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施; · Audits daily collection of the General Cashiers Summary against the bank in slip. 审核每日总出纳的汇总表与存款单是否一致; · Audits and reconciles advance payments and ensures payments have been applied. 审查核对预付款项，确保付款到位; · Reconciles revenues on a daily basis via back up page . 核對每日收入是否与备份相符; · Ensure adherence to the hotel’s credit policy . 确保遵守酒店的信贷制度; · Reports directly to and communicates with the Director of Finance and Business Support on all matters pertaining to credit and collection of guest and city ledger accounts. 直接向财务和业务支持总监汇报并沟通所有与客户帐户和挂账有关的收款和信贷事宜; · Cooperates, coordinates and communicates with guests and other departments in matters concerning issuance of credit, follow up outstanding accounts and assisting with credit requirements. 与顾客和其它部门合作，协調和交流有关信贷发放的相关事宜，跟进欠款帐目并协助处理信贷申请; · Review  and maintain the Aged Trial Balance of Accounts Receivable. 和应收主管紧密合作，负责检查和维护应收帐款的帐龄; · Monitors the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements. 监控团体和会议的特殊帐目安排要求，确定入帐符合顾客的需求; · Reviews city ledger daily for correct postings of charges and take corrective action where necessary. 每天检查挂帐记录的准确性，并进行必要的纠正; · Monitor and pursue collection of overdue accounts. 监控并跟进逾期未付账户的收款; · Review bad debts listing monthly to prepare collect ability analysis for monthly provision for doubtful debts. 每月进行坏账清单审核，并为每月的坏账准备金准备坏账收回可能性分析; · Respond to and resolve account queries in conjunction with accounts receivable. 联合应收账款对账目询问进行回应和解释; · Assists in control and collection of outstanding guest and city ledger accounts. 协助对欠款的客户账号和城市分类账进行控制和收取账款; · Prepare management reports for month end analysis and provide documentation for credit meeting. 为月末分析准备管理报告，并为信贷会议提供文件; · Review provision, write-offs and other adjustments immediately prior to month end. 月底前审核当月计提的坏帐准备，坏帐注销及其它调整; · Conduct monthly credit meeting with relevant IHG team highlighting monthly performance, bad debts, staff accounts outstanding and discuss any accounts causing concern and follow up. 与洲际集团相关人员组织月度信贷会议，突出当月信贷实施情况，坏账和员工挂帐显著的情况，并对任何涉及跟进的账目进行讨论; · Assists in maintaining and preparing accurate and timely financial and operating information with emphasis on the Aged Trial Balance of Accounts Receivable. 协助准备和提供准确和最新的财务和运营信息，重点强调应收帐款的帐龄; · Assists in providing safe keeping, including proper storage and access, for all contracts, leases and other financial records. 协助安全存放所有合同，租约和其他财务记录，包括适当的存放和存取; · Maintains professional and technical competence. 保持专业技术水平; · Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policies and procedures, generally accepted accounting practices and as affected by local conditions. 协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序; · Works with Superior on manpower planning and management needs. 与上级一起制定人力资源规划和管理需求; · Works with Superior in the preparation and management of the department’s budget. 与上级一起编制和管理部门预算;

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。 7.每两个月监督更新一次柜台的糕点陈列品。 岗位要求 1.中专学历以上，熟练的专业英语交流能力。 2.具有西饼房相关管理工作经验X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、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力，为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面，对预定的客户实施客户关系管理，完成销售目标。 6、在所负责的市场区域内，监视和报告市场及竞争者的情况。 7、准备销售报告，确保市场及客户信息的准确性，以便于工作的跟进。 8、积极地传播产品信息，在负责的市场内营造酒店的知名度。 9、在所负责的区域内，与市场销售总监一起计划销售攻势，并确保其实现。 10、主动参与，完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库，手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务，完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能，了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中，英文读写能力。 7、良好的电脑技能，至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。

【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、有效贯彻、落实并完成部门制订的每月工作计划； 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、使客房达到最高出租率，获取最佳的客房收入； 5、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； 6、保持良好的客际关系，能独立有效地处理宾客投诉； 7、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，有星级酒店同岗位工作经验2年以上； 2、具有较强的工作责任感和敬业精神，有较强的协调管理能力，具有一定的销售能力； 3、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。

Minimumof three years experience in teaching, managing and organizing kids, and havethe relevant documents, certificates. 3年以上儿童教学、管理和组织工作经验，并具有相关的证件、证书 Goodadaptability and flexibility. 有良好的适应性与灵活性 Identifywith the standards of the Kempinski Group, be approachable, show friendlinessand care. 认同凯宾斯基集团标准，有亲和力，能展现友好与关怀 Customerservice oriented, providing professional and attractive service. 以客户服务为导向，提供专业、有吸引力的服务 Beproficient in English translation and able to use English for dailycommunication 能熟练进行英文翻译，能够使用英语进行日常交流

Standard recipes are developed and written. 提出并撰写标准食谱 New dishes and products are developed.  推出新菜 Outstanding culinary technical skills are maintained.  保持优秀的烹饪技术 Profitability and popularity of dishes on the menu are reviewed based upon menu item sales figures, and changes are made where applicable.  根据销售情况对相关菜单进行修改，并适当作出改变 Effective employee working relationships are established and maintained.  与员工建立并保持有效的工作关系 All HACCP guidelines are achieved and maintained. 保证 HACCP 原则全部得以实施并保持

岗位职责 1、直接负责礼宾部的工作。 2、对酒店的宾客提供礼貌专业的服务；协助重要宾客的入住和离店。 3、管理行李房，确保所有的行李有行李标签并且安全存放在合适的位置。 4、负责所有的特殊事情和酒店服务的有关信息的公告。 5、确保工作区域内的所有设备处于良好工作状态。 6、负责员工的培训工作。负责员工的日常培训，制定培训计划。 7、宾客有要求时，为预计离店的宾客安排出租车、机场班车的服务。 岗位要求 1、大专以上学历，有同岗位工作经验1年以上；金钥匙会员。 2、身体健康，品貌端正，形象气质佳。 3、优秀的组织管理能力。 4、优秀的交际能和沟通技巧。 5、善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

【岗位职责】 1、负责酒店烧烤类菜品的制作与出品，确保食品质量与口味符合酒店标准 2、根据菜单要求准备各类烧烤食材，包括腌制、穿串、烤制等工作 3、维护烧烤区域的卫生与安全，严格执行食品安全操作规范 4、合理控制食材成本，避免浪费，协助管理烧烤食材库存 5、定期研发新式烧烤菜品，参与菜单更新与创新 6、配合厨房团队完成其他相关工作安排 【岗位要求】 1、具备扎实的烧烤烹饪技能，熟悉各类烧烤工具与设备的使用 2、了解不同肉类的腌制方法与火候控制技巧 3、有较强的食品安全意识，持有健康证 4、能够适应倒班工作制，包括周末和节假日 5、工作细致认真，具备团队合作精神 6、有酒店或高档餐厅工作经验者优先考虑

代表酒店管理层处理对客事物。如处理投诉以及店内各类紧急事件和突发事件等；同时对整个前厅部各分部的日常运作进行督导，确保服务标准达到要求水平。营销工作、接待工作、综合服务工作、沟通工作。 任职要求 工作经验： 1、 熟悉前厅部所有业务流程。 2、 熟悉酒店其他部门的运作情况。 3、 有同类工作经验者优先。 管理/领导能力： 1、 较强的组织协调能力。 2、 良好的管理技巧。 3、 良好的交际能力。 工作能力： 1、 有较强的管理能力、组织能力、协调能力、沟通能力及应变能力。 2、 熟练操作使用前厅部各类硬件设施以及前厅部相关软件，并能对员工进行培训，能够妥善处理各类客人投诉。 其他技能： 1、 熟练使用Office系统 。 2、 熟悉酒店业常用的操作软件。