· 宾客体验 1)   体验蓝图绘制：主导构建适用于管理公司旗下品牌的核心宾客体验旅程蓝图，识别从预订、入住、住中到离店后全周期的关键体验触点。 2)   服务标准创新：基础SOP，设计具有品牌特色的“标志性体验”标准与“随机惊喜”服务指南，将服务从标准化升维至个性化与情感化。 3)   体验质量监测：建立多维度的体验监测体系（如结合宾客反馈、神秘访客、数字足迹分析），定期输出体验健康度报告，驱动持续改进。 · 产品创新 1)   产品组合规划：基于市场趋势与宾客洞察，研发创新餐饮产品、或主题套餐（如睡眠计划、本地文化浸入式体验）。 2)   创新试点与推广：遴选旗下酒店作为创新产品试点基地，管理试点项目全过程，验证成功后，制定标准化方案并推广至全品牌。 · ESG战略的体验化融合 1)   可持续体验设计：将ESG理念转化为宾客可参与的正面体验。例如：设计零浪费餐饮体验、本地环保探索活动、碳足迹可视化报告等，让可持续发展成为品牌吸引力的一部分，而非单纯的成本控制。 2)   影响力叙事：收集并塑造各酒店在ESG方面的优秀实践案例，将其转化为对内对外的传播故事，提升品牌声誉。 · 服务文化创立与品牌理念宣贯 1)   品牌理念内部激活： 开发丰富的培训材料、工作坊、沉浸式活动，将品牌历史、价值观和未来愿景，生动地传递给每一位员工，确保理念内化于心。 内部传播与激励：通过内部平台等渠道，持续讲述“践行品牌理念”的优秀员工与团队故事，营造积极的文化氛围。 任职要求 · 教育学历 大学学历，酒店管理专业、市场营销专业、设计专业等相关。 · 工作经验 1）具备高端酒店、奢侈品零售、高端服务业、航司或咨询公司的背景经验优先； 2）具备管理公司、区域总部或多单元品牌工作经验者优先。 3）持续关注跨行业（如科技、艺术、设计、时尚）的前沿体验趋势，并拥有广泛的外部专家、设计师、创意机构网络，能为酒店引入创新灵感； · 工作技能 1）精通excel等其他办公工具； 2）具备较强的组织协调能力、决策能力、沟通能力和团队精神； 3）具备良好的职业素养和严谨的工作作风，具有高度的责任感和事业心； 4）具备迭代过程的高抗压能力； 乐于生活，乐于探索，为人乐观。

嘿，这里是一个有意思的地方。我们爱不同，爱新奇，有很多古灵精怪的想法，每天都乐趣无穷。在这个充满活力的大家庭里，你随时都可以大胆说出你的想法，因为，你不只是员工，更是无可替代的主人翁！为了让你可以自由探索和成长，我们提供丰富多样的培训活动；此外，我们的管理团队也将全力支持你，成为你工作中的坚实后盾。我们相信，有了你的加入，一切都变得更有意义。还犹豫什么？与我们一起开启一段令人期待的旅程吧！ 准备好加入上海居舍了吗？ 上海居舍为这样一群人而来，他们从不盲从潮流，无论是工作、生活、饮食还是娱乐休闲，总是带着一颗好奇心去大胆尝试，追求新意，热衷于体验，拥抱可持续的生活方式。欢迎来到上海居舍，即刻展开你的新奇探索。 职位概述 作为首席调酒师，您将确保每位宾客离开餐厅时，都能感受到被个性化关注，并享受充满幽默感、细节关怀和真诚服务的独特用餐体验。 主要职责 让我们直奔主题，了解一下首席调酒师主要做什么？ 以下是你的日常工作： • 协助酒吧运营经理领导调酒师的日常运营 • 向酒吧经理汇报，确保所有任务的完成 • 监督酒吧的各个方面，确保基本运营能力 • 通过有效的交叉销售最大化食品/饮料收入 • 营造一个支持公司价值观的工作环境 • 提供卓越的客户服务 • 对葡萄酒和饮料有良好的了解 • 定期向顾客收集口头反馈，并向上级汇报 • 同意并实施改进客户服务的措施 • 积极处理并从顾客投诉和意见中学习 • 确保所有顾客请求和查询得到及时有效的回应 • 对部门标准和操作程序有详细了解 • 实施并跟进已识别的改进措施 • 与团队沟通并分配职责 • 根据营销计划创新并更新饮品及饮品清单 • 维护并更新酒吧的操作标准操作程序（SOP） • 维护并监控饮品服务质量 • 理解酒吧的目标以及团队在实现目标中的角色 • 通过定期沟通，使团队了解部门及公司活动 • 实施饮品培训并为团队成员制定计划 职位要求 在我们眼中，什么样的你，可以把这项工作做得漂亮？ 必备项 • 工作经验：在酒店或独立餐厅的类似职位上拥有相关工作经验。 • 教育背景：优先考虑完成过酒店管理课程学校。 • 技能：具备良好的沟通能力，团队合作精神。 • 性格：目标导向型性格，渴望成长与学习。 加分项 •积极主动，对服务行业感兴趣且注重细节 简而言之，以上是我们的基本需求。 我们寻找的是：不止有能力，更是有个性的你。 能力可以培养，但个性不可复制，个性是真正让你独一无二的特质所在。如果这跟你的想法不谋而合，那我们非常期待可以与你聊聊。 •灵活应变的你：你不仅不畏惧改变，而且善于应变。我们的文化环境多元且多变，更好激发你的内在活力。 •敢于表达的你：你看重开放透明的沟通，敢于大胆说出自己的想法，也勇于接受意见，帮助整个团队在倾听和表达中，得到更好的成长。 •充满能量的你：你不仅一身技能，而且充满热情，就像是团队中的能量源泉。你感染和激发身边每一个人，一同追求突破和成就。 在你按下“申请”前，请先暂停一下。想一想，我们的价值观是否真的符合你的个人价值观？这是你心目中的理想团队吗？如果你的回答是一个明确的“是”，那太棒了！我们可以进一步深入，彼此更好地了解一下。让我们一起踏上这个惊喜不断的旅程吧！ 职位福利 集团每一位成员皆可以享受： •在我们的团队食堂用餐，节省餐费！ •享受我们所有酒店的免费房晚，因为谁不喜欢旅行呢？ •享受每年一次的带薪开心假，这是属于你照顾自己、保持健康和快乐的日子！ •大胆说出你的想法并付诸行动。敢于不同思考！ •酒店位置便利，靠近地铁站，公共交通便利！

岗位职责 1，日常检查房态并记录 2、将“请勿打扰”房间汇报给楼层主管 3、清理打扫房间，这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、抹尘等。保证客房房间以及各类清洁工具的整洁和卫生。 4、为房间补足酒水与日用消耗品。 5，清理并检查客人已退的房，向领班主管汇报房间内是否有损坏物品，报告房间内需要维修的部分以及汇报房间遗失物品并作好记录。及时上交在客房内捡拾到的客人物品。 6、填写客房服务员每日报表和房间状态表。 7、回应住房客人提出的洗衣服务要求并通知部门领班/主管/洗衣房。 8、依据客人具体要求放置婴儿床加床板变压器吹风机等临时物品。 9、参加部门/班组会议并参加工作相关的各类培训。 10，完成楼层主管交给的额外任务。 岗位要求 1、身体健康，吃苦耐劳，热爱工作，勤勉认真，而且适应长时间工作。 2、具备基本的沟通能力并能够承受工作压力。 3、服从领导安排，团结同事。 4、会说基本英语口语。 5、男女不限，有四星级酒店经验。45岁以下。

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 program 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.

【岗位职责】 1. 服务意识：具备主动服务意识，能敏锐捕捉客人需求，提供个性化接待服务，妥善处理客人咨询与诉求。 2. 沟通协调：善于与客人、酒店各部门（客房、餐饮、礼宾）高效沟通，确保信息传递准确无误。 3. 应急处理：面对客诉、预订纠纷、突发状况（如设备故障、客人遗失物品），能快速反应并按酒店流程规范处理。 4. 细致严谨：熟练完成入住登记、退房结算、押金收取、发票开具等操作，确保账目清晰、单据规范，无疏漏失误。 【职业素养要求】 1. 工作责任心强，能适应轮班制（含夜班、节假日值班），抗压能力良好。 2. 遵守酒店规章制度，严守客人隐私及酒店商业机密。 3. 具备团队协作精神，积极配合同事完成前台日常工作及上级交办的其他任务。 【岗位要求】 1. 学历年龄：大专及以上学历，旅游管理、酒店管理等相关专业优先；形象气质佳，普通话标准流利。 2. 技能要求：熟练操作办公软件（Word、Excel）及酒店PMS系统（如Opera、西软）；具备基础英文听说读写能力，可应对外宾基础沟通。 3. 证件要求：持有有效健康证，无不良从业记录。 【优先录用条件】 1. 有1年及以上高星级酒店前台岗位工作经验者。 2. 英语CET-4及以上或具备小语种（日语、韩语等）基础者。 3. 持有酒店行业相关职业资格证书（如前厅服务员资格证）者。

岗位职责： 1、敏锐把握行业动态、市场信息，为酒店制定发展战略提供决策依据，协助总经理制定总体市场发展战略和目标。 2、制定本酒店年度市场营销计划，编制相关收入预算，把控市场营销工作的方向、进度和各项营销工作的有序实施。 3、负责将营销计划目标实施，采取有效的措施进行检查、督导和考核，确保目标任务得以实现，完成酒店的市场销售和市场拓展的目标任务。 4、负责酒店收益管理，使酒店收益最大化。 5、负责酒店市场推广、公共关系部门;持续与旅游管理部门、公司和行业协会、学会等组织加强纵、横向联系，建立长期稳定的良好协作关系、建立良好的公共形象。 6、密切关注了解酒店宾客对酒店经营管理、服务质量的意见和要求并及时反馈给相关部门，促使酒店服务质量不断提高。 7、定期对部门下属的工作绩效予以评价、指导和培训，形成一个阳光有活力的团队。 8、了解上海市场，熟悉会议会务销售运营。 岗位要求 1、酒店管理或市场营销专业优先，有良好的职业道德。 2、卓越的领导能力，善于管理并激励员工，对市场营销工作有深刻理解，较强的市场感知能力、敏锐把握市场动态的能力。 3、高度的工作热情，有较强的观察力和应变能力、出色的人际沟通能力、团队建设能力、组织开拓能力。

负责维修及所有墙面，地板、外墙、天花板和设备的内外瓷漆或乳胶漆的上漆，以配合现有的未道漆。根据需要，执行施工作业，包括假天花板的分区和固定。负责门，窗，木材板和家具物品的上漆。负责所有表面在油漆或上漆之前的准备工作。根据要求进行设备，家具或相关表面的喷漆。负责维修损坏/破裂的表面，其包括混凝土、抹灰、石雕、预制切块体、墙壁和地板瓷砖及大理石制品。负责维修/安装乙烯塑料地板，假天花板。负责酒店内的维修工作，包括酒店的任何新的补充/扩展或酒店维修的任何物业事项。参加酒店节能计划。在没有当班工程师/总工程师指导的情况下，主动并预见性的着手于预防性维修计划中规定的工作任务。负责客房内的PMM工作。根据部门标准及流程，参加所有的在岗培训。参加各种类型的技术和技能培训。确保遵守酒店的规定。确保所有的下属员工按时上班并遵守工作时间表。确保检查个人仪容仪表和卫生标准。上午进行抽查。确保随时签发的所有工程标准及流程得以遵守。确保完全遵守酒店规章和规定，避免发生以下任何一种情况，但不仅限于这些：当班时睡觉、上班迟到早退、不跟进客人的投诉、不遵守仪容仪表标准。完成酒店各个部门要求的与室内装修有关的所有工作单上的任务，以满足客人的需求。必要时或在主管的指导下，与酒店客人及外部承包商沟通合作。必要时与其他部门沟通合作，为宴会、促销及节日提供额外或专门的服务。体现对IHG个人防护装备(PPE)政策和程序的了解，确保根据PPE原则，安全的执行所有的程序并确保你的下属同样执行。了解关注职责并遵守各种IHG政策及程序相关的工作场所的卫生与安全。熟悉物业安全，急救和消防应急程序，安全而合理的操作设备。主动改正危险情况并将潜在的危险通知主管。根据酒店的要求，记录安全事件及事故。确保工作间和相关区域的整洁状况。遵守酒店的健康、安全与卫生政策。履行上级分派的其他职责。 获得职业培训以及2年在任何类型的室内装修方面的工作经验，有1年酒店从业经验者优先，或同等的教育和工作经验。持有法律规定要求的职业资格认证和许可。

【岗位职责】 1、工资可以日结； 2、负责酒店各部门的日常运营支持工作； 3、协助完成部门指定的工作任务，确保服务质量和效率； 4、遵守酒店规章制度，维护酒店形象和客户体验； 5、完成上级交办的其他临时性工作。 【岗位要求】 1、年龄18岁以上，身体健康； 2、具备良好的服务意识和团队协作精神； 3、有责任心，工作积极主动，能承受一定工作压力； 4、能接受灵活的工作时间安排

1. 负责制作各类咖啡、茶饮及特调饮品，保证出品品质与口感。 2. 热情接待客人，提供专业的点单建议与优质服务。 3. 维护咖啡机等设备，确保工作区域整洁、物料充足。 4. 协助完成日常盘点、收银及团队协作工作。

职级： 4级主管级别 Job Level: Level 4 Supervisor 汇报给: 餐饮服务经理 Report to: F&B Service Manager 职位描述 Job Description 统筹吧台日常出品运营，把控鸡尾酒调制、酒水出品、客前服务标准Oversee daily bar production operations, standardize cocktail preparation, beverage delivery and front-of-house service procedures 召开班前会分配岗位，监督员工仪容礼仪、酒水操作规范，做好人员排班调度Conduct pre-shift briefings for duty allocation, supervise associate grooming & etiquette and beverage handling standards, arrange manpower scheduling 对接前厅与宾客确认酒水需求，全程跟进客情，及时处理宾客需求与投诉Coordinate with front office and guests to confirm beverage requirements, follow up guest experience and resolve guest requests and complaints timely 管理烈酒、葡萄酒、杯具、酒吧耗材库存，定期盘点，严控酒水损耗与运营成本Manage inventory of spirits, wines, glassware and bar supplies, conduct stocktaking to reduce beverage waste and control costs 培训员工调酒技法、酒水知识、点单服务、杯具消毒等标准化操作，提升团队服务能力Train associates on standard operations including cocktail techniques, beverage knowledge, order taking and glassware sanitation to improve team service capability 任职条件 Criteria 2 年及以上高端酒店 / 精品酒吧调酒相关工作经验，至少 1 年领班相关工作经验 minimum 2 years of bartending experience in luxury hotel or premium bar, with at least 1 year team leadership experience 熟练掌握鸡尾酒调制、酒水知识、杯具保养与吧台操作标准，熟悉各类烈酒、葡萄酒及软饮特性Proficient in cocktail preparation, beverage knowledge, glassware maintenance and bar operational standards, familiar with characteristics of spirits, wines and soft drinks 具备良好的宾客服务意识，能够妥善处理宾客问询、客诉，拥有优秀沟通协调能力Possess strong guest service mindset, able to properly handle guest inquiries and complaints with excellent communication and coordination skills 了解酒水库存管理、盘点流程，可管控酒水损耗，具备基础成本控制意识Understand beverage inventory management and stocktaking procedures, capable of liquor waste control with basic cost awareness 持有侍酒师证优先考虑WSET /sommelier certification is preferred.

岗位职责 / Job Responsibilities1、负责酒店客房及相关产品的销售工作，完成公司制定的销售目标和业绩指标。 Responsible for the sales of hotel rooms and related products, and achieve the sales targets and performance indicators set by the company. 2、开发并维护客户资源，包括旅行社、企业客户、OTA平台等，建立长期稳定的合作关系。 Develop and maintain customer resources, including travel agencies, corporate clients, OTA platforms and other channels, and establish long-term and stable cooperative relationships. 3、定期拜访客户，了解市场需求及竞争对手动态，及时调整销售策略。 Conduct regular customer visits, keep abreast of market demands and competitor trends, and adjust sales strategies in a timely manner. 4、协助制定销售计划及市场推广方案，提升酒店客房入住率和品牌影响力。 Assist in formulating sales plans and marketing promotion programs to improve hotel room occupancy rate and brand influence. 5、处理客户询价、预订及合同签订等事宜，确保销售流程顺畅。 Handle customer inquiries, reservations, contract signing and other related matters to ensure a smooth sales process. 6、协调酒店内部相关部门，确保客户需求得到及时响应和高效服务。 Coordinate with relevant internal departments of the hotel to ensure timely response and efficient service for customer needs. 7、定期提交销售报告及市场分析，为管理层提供决策支持。 Submit regular sales reports and market analysis to provide decision support for the management team. 岗位要求 / Job Requirements 1、具备较强的销售能力和市场开拓意识，对酒店行业有热情。 Possess strong sales capability and market development awareness, with a passion for the hotel industry. 2、优秀的沟通能力和谈判技巧，能够独立完成客户开发和维护。 Equipped with excellent communication and negotiation skills, capable of independently developing and maintaining customers. 3、具备团队合作精神，能够与各部门高效协作。 Have a strong team spirit and be able to collaborate efficiently with all departments. 4、抗压能力强，适应快节奏工作环境，能够完成销售目标。 Able to work under high pressure, adapt to a fast-paced working environment and deliver sales targets. 5、熟练使用办公软件（如Word、Excel、PPT等）。 Proficient in office software such as Word, Excel and PPT. 6、英语能力良好者优先，有酒店销售经验者优先。 Candidates with good English proficiency and hotel sales experience are preferred. 7、形象气质佳，具备良好的职业素养和服务意识。 Neat and professional appearance with good professional quality and service awareness.

1​.​负​责​酒店所属客栈本​开​餐​前​的​准​备​工​作​；​ ​2​.​按​服​务​规​程​完​成​热菜、冷菜菜​肴​的​烹​饪​。​（​对​自​己​的​出​品​质​量​负​责​）​；​ ​3​.​与客栈​其​他​工作人员密​切​配​合​，​帮​助​完​成​员​工​工​作​餐​的​加​工​；​ ​4​.​及​时​向​店长报​告​对​工​作​中​的​任​何​问​题​和​建​议​；​ ​6​.​执​行​厨​房​卫​生​例​行​清​洁​，​确​保​厨​房​卫​生​和​食​品​安​全​；​ ​7​.​确​保​厨​房​区​域​内​的​安​全​操​作​，​消​除​一​切​安​全​隐​患​；​ ​8​.​执​行​每​日​物​品​和​原​料​的​盘​点​。​ ​任​职​要​求​：​ ​1​.​年​龄​2​8​-​4​0​岁​，​身​体​健​康​，​无​不​良​嗜​好​；​ ​2​.​专​科​学​历​，​酒​店​烹​饪​学​校​毕​业​生​优​先​；​ ​3​.​精​通​粤本帮菜、三岛菜​优​先​；​ ​4​.​最​好​一​职​多​能​，​可​以​兼​做​热​菜​，​凉​菜​或​面​点​；​ ​5​.​有​相关3​年​以​上​厨​师​经​验​；​ ​6​.​勤​劳​踏​实​，​服​从​管​理​，​团​队​合​作​精​神​强​。​ 7.此岗位在长兴岛客栈就职。

岗位内容： 1.确保所有订单的质量一致性。 2.控制好产品的质量和数量。 3.控制厨房收货的质量和数量。 4.保证未变质食物不被浪费。 5.协助主管了解所有工作项目。 6.确保并维持质量标准，如卫生及清洁标准。 7.确保所有设备器运营良好。 8.保持和整顿员工。 9.按时检查员工外表清洁，个人卫生和制服。 10.建立及维护强大且高效率的团队。 11.确保与客人直接接触的员工对食品及加工方法具有丰富的知识。 任职要求: 1.熟悉厨房管理和运作; 2.工作热情，具有较强的团队合作意识; 3.有相关餐饮管理经验，或与此相当的教育背景

岗位职责： 1.随时以友好和乐于协助的态度迎接客人，并了解和称呼客人的名字。 2.熟悉预订资料，掌握客情，尤其要记住即将来店的贵宾、常客的姓名，知晓酒店的所有活动。 3.熟练掌握店内外信息，提供准确的问讯服务。 4.履行入住、退房和换房手续，并确保所有資料都按照预订情况完整的输入酒店脑系统。负责为下榻酒店的宾客办理入住登记、退房结账的手续。 岗位要求： 1.具备熟练的电脑操作能力。 2.具备良好的沟通能力并积极为宾客提供帮助。 3.具备保护宾客私人信息的基本职业素养。 4.基本的英文读写及听说能力，能使用英文操作系統及与使用英语的宾沟通。 5.掌握绿云系统操作的人员优先录用。

岗位职责 1、制定计划，分配督导员工工作； 2、确保部门成本及各项费用，得以良好的控制； 3、根据酒店的运营标准，对房间和设施设备及各项物品进行抽检； 4、检查客房部的设施和管理，抽查及提升本团队工作质量及效率；  6、组织编制部门工作程序及工作考评。 岗位要求 1、 毕业学历或同等以上。 2、有3年以上星级酒店客房管理工作经验。 3、熟悉客房部专业知识，熟练操作电脑 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及一定的文字表达能力和信息管理能力。

岗位职责： 1.健全各种问讯资料。 2.掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3.处理宾客有关投诉。 4.负责前台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5.检查每日的报表是否有误，并及时纠正。 6.建立体质良好的宾客关系，努力增加客房销售。 岗位要求： 1.了解酒店经营上的优势，产品和服务，并且熟练掌握部门的运行。 2.至少一年相关酒店工作经验。

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的审核与账务处理； 2、编制月度财务报表及财务分析报告，确保数据准确、及时； 3、管理酒店应收账款、应付账款，定期核对往来账目，确保账实相符； 4、监督酒店现金、银行存款的收支管理，确保资金安全； 5、协助完成税务申报、发票管理及税务筹划工作，确保合规性； 6、参与酒店年度预算编制及执行情况分析，提供财务支持； 7、配合内外部审计工作，提供所需财务资料并落实审计建议； 8、完成上级交办的其他财务相关工作。 【岗位要求】 1、大专及以上学历，财务、会计、审计等相关专业； 2、2年以上财务会计工作经验，有酒店行业经验者优先； 3、熟悉企业会计准则及财税法规，具备扎实的财务专业知识； 4、熟练使用财务软件（如用友、金蝶等）及Office办公软件，擅长Excel数据处理； 5、具备良好的沟通能力、团队协作精神及较强的责任心； 6、年龄25-40岁，能适应酒店行业的工作节奏； 7、持有初级会计职称或以上证书者优先。

1、参与制定并落实门店的年度、月度的经营计划。 2、根据门店竞争环境，进行市场分析，提出门店促销策略、促销计划及具体实施方案。 3、组织实施做好各项促销活动，提升门店财务指标。 4、分析餐饮收支情况，定期与厨房沟通改善方法，提升顾客满意度。 5、检查前厅管理组的每日工作落实情况。 6、检查餐厅服务规范及各项规章制度的执行情况，发现问题及时解决。 7、维护客户关系，处理客户重大投诉。 8、负责门店物料的管理，减少浪费，进行有效的成本控制。 9、强化、督导全员的食品卫生意识和消防安全意识，检查所管辖的经营场所及设施设备等进行清洁、维护、保养情况，确保门店前厅的安全与环境卫生。 10、了解和跟踪下属人员思想动态，加强沟通，提高满意度，降低员工流失率。 11、员工技能培训，提升客户满意度。 任职要求： 1、通晓餐饮企业门店运作流程，有中大型餐饮管理经验优先； 2、有人力资源管理、营销管理、社交礼仪等知识培训经验； 3、具有较强的领导能力、管理能力和沟通能力； 4、熟练使用办公软件，具备一定的网络知识； 5、相关工作经历5年以上。

工作职责： Key Responsibilities 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’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, and any Owner / Lease agreement.  Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required.  Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, 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 outwards and forwards.  Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains 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 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 skills to support business development initiatives 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 and related systems in the hotel.  With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.  Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  Continually develops the usage of financial systems to ensure the 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 for the projects.  Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （eg. 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. Communicates 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. Maintain proper control and recording of project spending. Looking Ahead： Operating against meaningful strategic plans and budgets with accurate forecasting  Take a support role to the General Manager in hotel strategic planning. 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/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.  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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables.  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. The highest standards of control must be always maintained over all cash and bank balances.  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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.  Set an example for the hotel by operating an efficient and cost－effective finance department. 任职资格：  Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.  A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.  Maintaining rigorous adherence to financial regulations, standards, and internal controls.  Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.  Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans.  Good verbal and written communication skills are required.  Fluent in written and spoken English

【岗位职责】Job Responsibilities 1. 视察及监督团队以确保营运流畅。 Inspect and supervise the team to ensure smooth operations. 2. 与前厅部管理层保持紧密沟通，及时汇报工作动态，打造负责、高效的服务团队。 Maintain close communication with Front Office management, report work dynamics in a timely manner, and build a responsible and efficient service team. 3. 全程跟进并专业高效处理所有客人投诉与突发事件，24小时内完成事件记录与跟进闭环，保障客人满意度。 Follow up and handle all guest complaints and emergencies professionally and efficiently throughout the process, complete incident recording and follow-up closure within 24 hours to ensure guest satisfaction. 4. 维护前厅部设施、工具及资产完好，保障前厅与后台区域整洁有序。 Maintain Front Office facilities, tools and assets in good condition, and ensure the front desk and back office areas are clean and orderly. 5. 精通酒店PMS财产管理系统及所有前厅操作流程，确保信用卡、收银等各项操作合规执行。 Be proficient in the hotel PMS (Property Management System) and all Front Office operation procedures, and ensure compliant implementation of credit card, cashier and other operations. 6. 熟悉酒店房型、房态、全系列产品及CSG优惠政策，解答客人预订咨询并主动向客人推介酒店服务。 Be familiar with hotel room types, room status, full range of products and CSG preferential policies, answer guests' reservation inquiries and proactively recommend hotel services to guests. 7. 梳理抵店、离店及住店客人名单，熟悉客人需求与偏好，核实VIP及普通客人的服务安排，保障服务符合客人预期。 Sort out the lists of arriving, departing and in-house guests, understand guests' needs and preferences, verify service arrangements for VIP and regular guests, and ensure services meet guests' expectations. 8. 完成当班工作清单，规范班次交接流程，建立跟进事项与酒店信息日志，为下一班次营运副经理做好交接准备。 Complete the on-duty work checklist, standardize shift handover procedures, establish a log of follow-up items and hotel information, and prepare handover for the next shift Assistant Operations Manager. 9. 夜班经理或营运副经理缺席时履行其岗位职责，筹备并主持部门日常工作例会。 Perform the job responsibilities of Night Manager or Assistant Operations Manager in their absence, and prepare and chair daily departmental work meetings. 10. 执行夜班安保制度，保障客人、员工及酒店财产安全，有权处理影响客人安全的突发工程及坍塌事件。 Implement the night shift security system, ensure the safety of guests, employees and hotel property, and have the authority to handle sudden engineering and collapse incidents affecting guest safety. 11. 夜班期间核查VIP客人房卡准备情况，保障酒店电脑及通讯工具正常运行，完成夜班运营日志记录。 Verify the preparation of VIP guest room keys during night shift, ensure normal operation of hotel computers and communication tools, and complete night shift operation log recording. 12. 带领团队维持高标准服务质量，打造协作型工作环境，以身作则遵守酒店仪容仪表、轮班及加班规范。 Lead the team to maintain high-standard service quality, create a collaborative working environment, and lead by example to comply with hotel grooming, shift rotation and overtime regulations. 13. 熟悉酒店安全、应急及疏散流程，组织员工掌握相关程序，协助处理火灾、炸弹威胁、燃气泄漏等突发事件。 Be familiar with hotel safety, emergency and evacuation procedures, organize employees to master relevant procedures, and assist in handling emergencies such as fire, bomb threats and gas leaks. 14. 为客人提供个性化服务提升入住体验，识别常客并培训员工提升客群识别与维护能力。 Provide personalized services for guests to enhance their stay experience, recognize regular guests and train employees to improve customer identification and maintenance capabilities. 15. 搭建部门培训体系，开展新老员工及实习生培训，规范员工仪容仪表与服务标准，辅导员工能力成长。 Establish a departmental training system, conduct training for new and senior employees and interns, standardize employees' grooming and service standards, and coach employees' capability development. 16. 关注员工福利、安全与职业发展，维护部门内及跨部门良好协作关系，树立酒店正面品牌形象。 Care for employees' welfare, safety and career development, maintain good cooperative relationships within and across departments, and establish a positive brand image of the hotel. 17. 完成前厅部经理及酒店管理层要求的工作报告与专项项目工作。 Complete work reports and special projects required by the Front Office Manager and hotel management. 18. 落实高房价销售策略，带领团队提升酒店营收，严控运营成本与业务回扣，遵守公司信用制度保障收益。 Implement high-rate sales strategies, lead the team to increase hotel revenue, strictly control operating costs and business rebates, and comply with the company credit system to guarantee revenue. 19. 落实酒店健康、安全及隐私保护制度，及时上报并妥善处理员工及客人意外事件。 Implement hotel health, safety and privacy protection systems, and timely report and properly handle employee and guest accidents. 20. 完成酒店及前厅部根据经营需求、业务安排部署的其他相关工作。 Complete other relevant work arranged by the hotel and Front Office according to operational needs and business arrangements. 【岗位要求】Job Requirements 1、具备同岗位工作经验或相关领域工作经验者优先，接受优秀前台主管晋升 Work experience in the same position or related fields is preferred, and excellent front desk supervisors are accepted for promotion; 2、出色的中英文沟通能力，能熟练使用办公软件 Excellent Chinese and English communication skills, proficient in office software; 3、具备较强的服务意识与团队协作能力 Strong service awareness and teamwork ability; 4、能适应弹性工作制，包括周末及节假日轮班 Able to adapt to flexible working system, including shift rotation on weekends and holidays; 5、逻辑清晰，具备数据分析及问题解决能力 Clear logical thinking, with data analysis and problem-solving abilities; 6、身体健康，符合酒店行业从业标准 In good health and meet the employment standards of the hotel industry.

【岗位职责】Job Responsibilities 1. 负责个人划分市场内的全流程销售活动，全力推进部门销售目标达成；推广酒店全系列产品，提升客房间夜量与宴会厅营收，开展集团其他酒店的交叉销售，承接团队业务的询价与统筹协调。 Be responsible for the full-process sales activities within the assigned personal market, and strive to achieve the department's sales targets; promote the full range of hotel products, increase room nights and banquet hall revenue, carry out cross-selling of other hotels under the group, and undertake inquiry and overall coordination for group business. 2. 挖掘培育高潜力客户群体，拓展长期生意机会；通过商务拜访、电话、书面沟通等多渠道维护客户关系，巩固品牌市场定位；规划销售出差行程，拜访本地客户，组织客户开展酒店参观。 Explore and cultivate high-potential customer groups and expand long-term business opportunities; maintain customer relationships through multiple channels such as business visits, telephone calls and written communication to consolidate the brand's market positioning; plan business travel itineraries, visit local customers, and organize hotel tours for customers. 3. 跟踪统计M.I.C.E客户的收益与业务动态，定期收集竞品市场信息；参与行业旅游展会、促销活动，面向市场推介酒店客房、宴会等设施与服务。 Track and count the revenue and business dynamics of M.I.C.E (Meetings, Incentives, Conferences and Exhibitions) customers, and regularly collect competitor market information; participate in industry tourism exhibitions and promotional activities to promote hotel rooms, banquets and other facilities and services to the market. 4. 协助高级销售经理开展客房收益预测，为酒店营收规划提供业务支撑。 Assist the Senior Sales Manager in conducting room revenue forecasting and provide business support for hotel revenue planning. 5. 参与会前筹备、会后复盘总结会议，跟进推动相关部门完成会后客户感谢信发送，保障会议业务服务闭环。 Participate in pre-meeting preparation and post-meeting review and summary meetings, follow up and promote relevant departments to send post-meeting thank-you letters to customers, and ensure the service closed loop of meeting business. 6. 与酒店运营等核心业务部门保持常态化紧密沟通，协调跨部门事项，保障销售业务落地与客户需求高效响应。 Maintain regular and close communication with core business departments such as hotel operations, coordinate cross-departmental matters, and ensure the implementation of sales business and efficient response to customer needs. 7. 组织开展销售团队员工培训，提升团队整体业务能力。 Organize and carry out staff training for the sales team to improve the overall business capability of the team. 【岗位要求】Job Requirements 1、具备较强的市场开拓能力及客户服务意识，能够独立完成销售任务； Strong market development capability and customer service awareness, able to complete sales tasks independently; 2、优秀的沟通与谈判技巧，能够高效处理客户需求及突发问题； Excellent communication and negotiation skills, able to efficiently handle customer needs and unexpected problems; 3、具备团队协作精神，能够与酒店各部门紧密配合； Teamwork spirit, able to cooperate closely with all departments of the hotel; 4、对酒店宴会及会议市场有一定了解，有相关销售经验者优先； Basic understanding of hotel banquet and conference market, relevant sales experience is preferred; 5、工作积极主动，责任心强，能够承受一定的工作压力； Proactive and responsible in work, able to work under certain pressure; 6、熟练使用办公软件（如Word、Excel、PPT等），具备基本的数据分析能力； Proficient in office software (such as Word, Excel, PPT, etc.) with basic data analysis ability; 7、形象气质佳，具备良好的职业素养。 Good image and temperament with excellent professional ethics. 8、具备良好的英语听说读写能力 Good command of English in listening, speaking, reading and writing

【岗位职责】Job Responsibilities 1. 视察及监督团队以确保营运流畅。 Inspect and supervise the team to ensure smooth operations. 2. 与前厅部管理层保持紧密沟通，及时汇报工作动态，打造负责、高效的服务团队。 Maintain close communication with Front Office management, report work dynamics in a timely manner, and build a responsible and efficient service team. 3. 全程跟进并专业高效处理所有客人投诉与突发事件，24小时内完成事件记录与跟进闭环，保障客人满意度。 Follow up and handle all guest complaints and emergencies professionally and efficiently throughout the process, complete incident recording and follow-up closure within 24 hours to ensure guest satisfaction. 4. 维护前厅部设施、工具及资产完好，保障前厅与后台区域整洁有序。 Maintain Front Office facilities, tools and assets in good condition, and ensure the front desk and back office areas are clean and orderly. 5. 精通酒店PMS财产管理系统及所有前厅操作流程，确保信用卡、收银等各项操作合规执行。 Be proficient in the hotel PMS (Property Management System) and all Front Office operation procedures, and ensure compliant implementation of credit card, cashier and other operations. 6. 熟悉酒店房型、房态、全系列产品及CSG优惠政策，解答客人预订咨询并主动向客人推介酒店服务。 Be familiar with hotel room types, room status, full range of products and CSG preferential policies, answer guests' reservation inquiries and proactively recommend hotel services to guests. 7. 梳理抵店、离店及住店客人名单，熟悉客人需求与偏好，核实VIP及普通客人的服务安排，保障服务符合客人预期。 Sort out the lists of arriving, departing and in-house guests, understand guests' needs and preferences, verify service arrangements for VIP and regular guests, and ensure services meet guests' expectations. 8. 完成当班工作清单，规范班次交接流程，建立跟进事项与酒店信息日志，为下一班次营运副经理做好交接准备。 Complete the on-duty work checklist, standardize shift handover procedures, establish a log of follow-up items and hotel information, and prepare handover for the next shift Assistant Operations Manager. 9. 夜班经理或营运副经理缺席时履行其岗位职责，筹备并主持部门日常工作例会。 Perform the job responsibilities of Night Manager or Assistant Operations Manager in their absence, and prepare and chair daily departmental work meetings. 10. 执行夜班安保制度，保障客人、员工及酒店财产安全，有权处理影响客人安全的突发工程及坍塌事件。 Implement the night shift security system, ensure the safety of guests, employees and hotel property, and have the authority to handle sudden engineering and collapse incidents affecting guest safety. 11. 夜班期间核查VIP客人房卡准备情况，保障酒店电脑及通讯工具正常运行，完成夜班运营日志记录。 Verify the preparation of VIP guest room keys during night shift, ensure normal operation of hotel computers and communication tools, and complete night shift operation log recording. 12. 带领团队维持高标准服务质量，打造协作型工作环境，以身作则遵守酒店仪容仪表、轮班及加班规范。 Lead the team to maintain high-standard service quality, create a collaborative working environment, and lead by example to comply with hotel grooming, shift rotation and overtime regulations. 13. 熟悉酒店安全、应急及疏散流程，组织员工掌握相关程序，协助处理火灾、炸弹威胁、燃气泄漏等突发事件。 Be familiar with hotel safety, emergency and evacuation procedures, organize employees to master relevant procedures, and assist in handling emergencies such as fire, bomb threats and gas leaks. 14. 为客人提供个性化服务提升入住体验，识别常客并培训员工提升客群识别与维护能力。 Provide personalized services for guests to enhance their stay experience, recognize regular guests and train employees to improve customer identification and maintenance capabilities. 15. 搭建部门培训体系，开展新老员工及实习生培训，规范员工仪容仪表与服务标准，辅导员工能力成长。 Establish a departmental training system, conduct training for new and senior employees and interns, standardize employees' grooming and service standards, and coach employees' capability development. 16. 关注员工福利、安全与职业发展，维护部门内及跨部门良好协作关系，树立酒店正面品牌形象。 Care for employees' welfare, safety and career development, maintain good cooperative relationships within and across departments, and establish a positive brand image of the hotel. 17. 完成前厅部经理及酒店管理层要求的工作报告与专项项目工作。 Complete work reports and special projects required by the Front Office Manager and hotel management. 18. 落实高房价销售策略，带领团队提升酒店营收，严控运营成本与业务回扣，遵守公司信用制度保障收益。 Implement high-rate sales strategies, lead the team to increase hotel revenue, strictly control operating costs and business rebates, and comply with the company credit system to guarantee revenue. 19. 落实酒店健康、安全及隐私保护制度，及时上报并妥善处理员工及客人意外事件。 Implement hotel health, safety and privacy protection systems, and timely report and properly handle employee and guest accidents. 20. 完成酒店及前厅部根据经营需求、业务安排部署的其他相关工作。 Complete other relevant work arranged by the hotel and Front Office according to operational needs and business arrangements. 【岗位要求】Job Requirements 1、具备同岗位工作经验或相关领域工作经验者优先，接受优秀前台主管晋升 Work experience in the same position or related fields is preferred, and excellent front desk supervisors are accepted for promotion; 2、出色的中英文沟通能力，能熟练使用办公软件 Excellent Chinese and English communication skills, proficient in office software; 3、具备较强的服务意识与团队协作能力 Strong service awareness and teamwork ability; 4、能适应弹性工作制，包括周末及节假日轮班 Able to adapt to flexible working system, including shift rotation on weekends and holidays; 5、逻辑清晰，具备数据分析及问题解决能力 Clear logical thinking, with data analysis and problem-solving abilities; 6、身体健康，符合酒店行业从业标准 In good health and meet the employment standards of the hotel industry.

1.熟悉西餐厅服务标准，可以清楚地向其他员工解释服务标准； 2.定期对本部门人员进行技能技巧，应对技巧培训； 3.有效地与前台及团队领队协调，尽可能的增加餐厅生意，与领队保持直接联系 4.在服务期间积极收集客人及服务人员的反馈，并以积极的态度处理客人的投诉及建议，把必要的信息反馈给餐厅经理； 5.控制营业所需的餐具，定期参加盘点； 6.编制员工排班表，监督员工考勤记录； 7.解决各方面的服务问题，处理客人的投诉。针对客人提出的建议给予感谢 8.协助经理做好餐厅促销活动的宣传，部门休假安排及培训计划安排，确保所有安全及卫生程序的执行；

岗位职责： 热情微笑迎接宾客，标准站姿，主动开车门、协助提拿行李。 雨天主动撑伞，确保宾客不被雨淋。 协助宾客搬运行李至客房或礼宾部，确保轻拿轻放，避免损坏。 熟悉酒店设施，快速解答宾客简单问询（如餐厅、健身房位置）。 为宾客安排出租车或豪车接送服务，确保车辆整洁、司机专业。 协助宾客上下车，特别注意VIP及老年/儿童宾客的安全。 为宾客提供高端定制服务，如餐厅预订、演出门票、私人导游等。 知晓本地奢侈品店、高端场所，协助安排购物或特殊体验。 Job Responsibilities： Warmly greet guests with a smile, maintain impeccable posture, open car doors, and assist with luggage. Offer umbrella service during rain to ensure guests remain dry. Assist with luggage transportation to rooms or concierge, handle with care to avoid damage. Be knowledgeable about hotel facilities to promptly answer basic guest inquiries. Arrange taxis or luxury car transfers, ensuring vehicles are clean and drivers professional. Assist guests in/out of vehicles, prioritizing safety for VIPs, elderly, and children. Provide bespoke services: fine dining reservations, show tickets, private tours, etc. Know luxury boutiques and elite venues to arrange exclusive experiences. 岗位要求： 具备极强的服务意识。 1年以上五星级酒店或高端服务行业经验。 适应高强度工作。 Job Requirements: Have a very strong sense of service. More than one year of experience in five-star hotels or high-end service industries. Adapt to high-intensity work. 璞丽专享福利: - 住宿（二人一间）独立卫生间，免费提供无线网络及床上用品的使用。 - 非上海市户籍享有每年一次往返程车费报销。 - 享有补充商业医疗保险，可100%报销医保范围内门急诊费用。 - 享有特殊班次补贴和各类促销奖励机制。 - 享美味员餐、每月美食节、节日以及生日礼品卡。 - 璞麗赞赏计划，有机会获得奖励积分，可换取多种多样的丰厚礼品。 - 享有免费年度体检。 Exclusive Benefits at The PuLi Shanghai: - Accommodation (two people sharing a room) comes with private bathrooms. Free Wi-Fi and bedding are provided. - Non-Shanghai household registration employees are entitled to have their round-trip ticket travel expenses reimbursed once a year. - Supplementary commercial medical insurance is available, which can cover 100% of the outpatient and emergency expenses within the scope of medical insurance. - Be entitled to special shift allowances and various promotional incentive mechanisms. - Enjoy delicious staff meals, monthly food festivals, as well as holiday and birthday gift cards. - The PuLi Appreciation Program offers the opportunity to earn reward points that can be exchanged for a wide variety of generous gifts. - Free annual physical examinations.