1. 为客人提供办理入住和退房等手续； 2. 协助部门经理提升前台员工的工作表现以达到客人的满意度； 3. 具有相关的五星级酒店管理经验 4. 具有熟练的英语和沟通能力 5. 熟练使用Opera系统

职位描述 Job Description 1.协助管理宴会及中餐包厢的营运，确保场地布置、服务流程高效顺畅。 Assists in overseeing operations for banquets and Chinese private dining rooms, ensuring efficient venue setup and smooth service procedures. 2.督导团队执行品牌标准，提供优质对客服务，处理客诉。 Supervises the team to comply with brand standards, deliver premium guest service and resolve guest complaints. 3.管控人力与物资成本，协助完成部门预算及盘点工作。 Manpower and material costs are kept under control; assists with departmental budgeting and inventory counts. 4.跨部门协同，保障中餐包厢接待及宴会活动圆满落地，提升客户满意度。 Collaborates with other departments to ensure the smooth delivery of private dining and banquet events, and enhance guest satisfaction. 任职条件 Criteria： 1.2 年以上国际品牌酒店宴会服务同岗位相关经验。 Minimum 2 years of relevant working experience in banquet service with international hotel brands. 2.熟悉宴会统筹、现场执行及服务标准流程。 Well-versed in banquet coordination, on-site execution and standard service procedures. 3.具备团队管理与抗压应变能力，责任心强。 Possess team management skills, good adaptability under pressure and a strong sense of responsibility. 4.良好沟通表达与英文能力，形象气质佳。 Excellent communication skills and English proficiency; presentable appearance and professional demeanor.

Must know, understand, and demonstrate all Fairmont satisfaction standards to all fellow colleagues 必须知道、理解、贯彻所有费尔蒙满意度标准并向同事传达 Uphold all hygiene & cleanliness matters for the entire culinary & Food & Beverage operations and lead the HACCP program ensuring all stewarding related matters are above standards 坚持一切卫生和整个烹饪及餐饮业务的清洁，遵守HACCP计划，并确保所有其他有关事项符合上述标准 Ensure the correct storage & safe keeping of all operating equipment for Culinary & Food & Beverage including monitoring stock levels and inventory controls 确保正确的存储和安全的烹饪及餐饮，包括监测库存水平和库存控制所有设备维持经营 Ensure all equipment are in optimal working order, clean and free from defects 确保所有设备都在最佳的工作秩序，清洁且无缺陷 Responsible for the correct storage, handling & usage of all cleaning chemicals and equipment 负责正确的存储，处理化学品和和清洗使用设备 Responsible to ensure all HACCP documentation for stewarding areas area updated and accurate 负责确保所有管事区域都符合HACCP体系文件 To lead the Recycling program, set by the Executive Chef, for the entire Culinary and Food & Beverage Division 坚持由行政总厨建立的的，针对整个烹饪和餐饮部的回收计划

工作职责： 1. Daily Operational Management日常运作管理 1.1 Work Order Control System工作单的控制 1） Complete daily Maintenance Requests to ensure that the works connected therein are satisfactorily completed within the shortest time possible. 完成每日维修申请单，确保维修工作在尽可能短的时间内以满意的质量完成。 2） Follows－up reason for outstanding work orders. 跟进未能完成的维修单，写下原因及跟进情况。 1.2 Control of All Mechanical & Electrical Plant管理所有相关设备机房 Monitor all M & E Plants during the shift period. 在当班期间对酒店所有机电设备房进行监控 1） Monitor all M & E plant of the hotel （at least twice） （Example: Chiller rooms, cooling towers, boiler room, pump room） and records. If any accident, takes direct control of affected systems and initiates remedial action as required immediately. And report to your supervisor directly. 在当班期间定时巡视（至少两次）相关重点机房（如：冷冻机房，冷却塔，锅炉房，水泵房等）运行读数并作记录。如发现异常，必须及时采取适当的措施维修和上报上级主管。 2） Regularly visit the lobby, restaurant, banquets, check the temperature and lighting and adjustment and maintenance timely. 每班定时巡视大堂、餐厅、宴会厅，检查和记录温度，及时调整和维修。 3） Regularly inspections and records all cold room and refrigerators working temperature, timely adjust and maintained during the night shift period. 夜班定时巡视和记录所有冷库和冰箱温度，及时调整和维修。 4） According to the procedures and plans, to properly operate chillers, free cooling and heating systems, has been to maximize energy savings and optimal quality of service. 按程序和计划，合理运行冷冻机，冷板换和采暖系统，已达到最大化能源节约和最优服务质量。 5） Ensure fast M&E reaction to emergencies such as fire alarm, etc. 在遇到紧急情况如火警等，保证所有相关的机电设备迅速复位。 2. Leadership领导 2.1 Sets and maintains service standards监督由承包商负责的所有工作 Based on engineering practice and the specifications, provisions, regulations and legal provisions, monitor the contractor to make it meet the requirements. Guide all out source construction companies and personnel safety and requirements for operating the hotel. 根据工程实践及有关规格，规定、 条例及法律条文，监督由承包商 负责的工作 ，使之符合要求。指导所有外来施工公司及人员按酒店得安全及规定操作。 2.2 HR人员管理 1） Fulfill the hotels and department policies, procedures and guidelines. 履行饭店和部门的政策、规章制度和指导方针。 2）.Supervision and assist the work of associates and assist to do work with demands and high quality rule. 监督和协助其它员工的工作，在必要的地方提供帮助，以保证工作按要求及以优质工程规范完成。 2.3 Store Management仓库管理 Ensure the store according to the procedures and requirements for spare parts and tools and equipment send－ receive recording. 保证工程仓按程序及规定进行零配件及工具设备的领用记录工作。 3. Preventative Maintenance Scheme预防性保养 3.1 Preventative maintenance on related equipment at the pre－determined rates. 根据预先制定的标准对相关设备及服务设施进行预防性保养： 1） To monitor and regularly record the chilled water, condenser water with the correct chemicals in the recommended concentration. 监督与记录用于冷冻水、冷却水、 冷凝水的化学药品的剂量，使之达到要求。 2） To regularly blow down the operating Cooling Towers at required. 按要求定期排去冷却塔的污水。 3） To perform scheduled preventive maintenance, servicing, testing and repairs of Chiller machines, and other ancillary equipment related to the HVAC system. 按计划对制冷机及其它与HVAC相关的设备提供保养、服务、检测和 维修。 4） Repair, preventive maintenance and servicing of but not limited to the following: 进行维修保养，主要有以下： a） Cold Storage and freezers 冷库、冰箱和制冰机 b） Air－handling units（AHU\PAU） 空气处理装置（AHU\PAU） c） Air Ductwork, Fire Dampers 空调管道，防火阀 d） Fan Coil Units 风机盘管装置 e） Ventilating Fans 通风风扇 f） Pre－Cool Air Units 预冷空调装置 g） Exhaust equipment 排气设备 5） Regular check and maintenance pipeline and valve including emerging reaction. 定期检查及保养管道、阀门的工作包括紧急复位。 Detail record the daily operation log book; analysis of the accuracy of readings and measuring instruments; contact your operation data and the actual situation to ensure that the efficiency operation of the facility; discussion with the supplier or the maintenance team and coordination of the difficulties of operation to take the right measures. 详细记录每日运行日志；分析读数和测量仪表的准确性；联系运行数据和实际状况来确保设施的经济运行；与供应商或保养队讨论和协调运行的困难以采取正确的措施。 3.2 Timely report any inappropriate and maintenance defects to the sections related. Promise solution to equipment defects. 及时地报告设备的不当使用和保养缺陷给相关区域；对设备缺陷，提出合理建议。 4. Training培训 Actively participate in the training and learning and application of related technologies to improve their skills and qualification to motivate their enthusiasms. （At least once per month more than 30 minutes） 积极参加培训学习并应用相关技术，以期达至、提高各员工技术水平与资格，从中激励工作热诚。（每月至少一次30分钟以上） 5. Emergency Situations紧急情况 5.1 Fire activity消防活动 1） Assist other department personnel in fire prevention activities. 协助其它部门人员进行防火活动 2） To be a fire team leader when fire arises. 情况需要时充当火警队长 3） Guarantee the fire protection system active immediate. 保证消防系统立即运转 5.2 Other cases其它情况 1） According to the procedure to coordinate the activities of the Engineering Department. 根据程序协调工程部的活动 6. Energy Save Plan节能及环保计划 6.1 To implement energy saving plan执行能源节约计划 6.2 Monitors utility consumption and record监督能源消耗和记录 1） Ensures normal utility consumption 保证正常的能源消耗 2） Takes action if utility supplies are affected /interrupted; submit form for such interruption on a monthly basis. 如果能源供应受到影响/中断，采取措施 7. Environmental Awareness关注环保，低碳运行 1） Reduces waste and re－use as much as possible 减少浪费，尽量重复利用 2） Recycles whenever possible. 尽量循环利用 3） Conserves water, energy and gas 节水、节电、节气 4） Maintain a healthy and clean surrounding 保持健康与清洁的环境 5） Participates in activities relative to the protection of the environment 参加环保活动 8. Adhere the Waldorf Astoria’s Service Value秉承华尔道夫服务理念 1）With Passion－We passionately dedicate ourselves to delivering an unparalleled service experience – without fail. 热情洋溢－我们热情洋溢，致力打造无与伦比的服务体验，从不懈怠。 2）Attitude & Style－We reflect the image of our hotel at all times, impeccably groomed and perfectly tailored. 尊仪礼客－我们保持精致优雅的仪容仪表， 始终代表着酒店完美形象。 3）Leadership － We are leaders in our industry and our communities. 领导能力－我们是行业与社区的领导者。 4）Dynamically Engaging－We initiate connections, both verbally and non－verbally, always acting and speaking first. 积极主动－无论是语言或非语言交流，我们都要以主人翁精神，积极主动地与宾客建立联系。 5）Ownership－ We accept the responsibility to resolve all challenges as our own. We are owners of our actions and decisions. 主人意识—我们主动承担责任，以主人翁的姿态解决一切挑战。我们忠于自己的行为，决策严谨。 6）Refined and Discreet － We maintain appropriate levels of privacy, formality and decorum. 优雅谦慎－我们谨遵适宜的礼节和礼仪，并尊重客人的隐私。 7）Fully Knowledgeable － We are well－informed and conversant in all aspects of our hotel and professions. 博识广闻－我们博识广闻，熟知我们的酒店和本职工作。 8）Attention to Details－The better we pick up guest cues. The better we offer a unique service experience. 细致入微－我们越细心发现顾客独特需求,就能越好提供独一无二的服务体验。 9）Social Responsibility－We embrace responsibility for the impact of our activities on the environment, consumers, employees, communities, stockholders and all other members of the public sphere. 社会责任－我们履行社会责任，保护环境、消费者、员工、社区、业主和其它公众的利益。 10）Teamwork － We value the contributions and unique talents of each of our fellow team members. We are team players in everything we do. 团队协作－我们重视并珍惜每一名团队成员的辛勤付出和独特智慧。作为团队中的一份子，我们事事亲力亲为。 11）Outstanding Memories － We create extraordinary experiences, positive memories and a desire to return for our guests. 恋恋难忘－我们为客人创造非凡独特的体验、积极美好的回忆，并让他们产生再次入住的意愿。 12）Responsive－ We exhibit genuine concern and interest for every person, as well as operate with urgency and discipline. 反应迅即－我们对每一位客人展示真诚的关心和关怀；我们的服务方式专业严谨，处事迅即。 13）Integrity－ We act with integrity at all times, embracing the highest codes of ethics and conduct. We do the right thing, all the time. 诚信不渝－我们始终保持诚信不渝的原则，严格地遵守各项道德标准和行为规范。我们只做对的，始终如一。 14）Anticipatory－ We excel at anticipating guest needs, delivering an individual and personal experience. 预需随应－我们擅长预见客人需求，为他们提供独特而个性化的服务。 任职资格： • Basic Refrigerant Certificate 制冷上岗证书 • 2 years refrigerant repair and inspection experience 2年制冷检验维修经验 • Basic electrical knowledge 基础电气知识 REQUIRED QUALIFICATIONS 必要的资历要求: • Related occupation graduated certificate 相关职业学校毕业证书 • Written and Oral Fluency in Chinese 普通话（口语及书面）

【岗位职责】 1、负责酒店每日营业收入审核，包括前台、餐饮、会议等各营业点的账单、报表核对，确保数据准确无误。 2、编制收入凭证，登记收入类明细账，处理差异调查及调整，确保符合财务制度。 3、负责应收账款管理，包括挂账客户对账、发票开具、账龄分析、催收跟进，减少坏账风险。 4、负责应付账款核算，审核采购、费用类付款单据，核对供应商对账单，安排排款并编制付款凭证。 5、完成日审工作，包括现金盘点、银行对账、审核收银报表、制作每日营业分析报告。 6、配合月度结账，提供应收应付及收入相关数据，协助完成财务报表及审计准备工作。 【岗位要求】 1、大专以上学历，工作经验不限，年龄不限，财务、会计、酒店管理相关专业优先。 2、熟练使用财务软件及办公软件（Excel、Word），具备基础账务处理能力。 3、工作细致、责任心强，具备良好的数字敏感度和逻辑分析能力。 4、有酒店或服务业财务、收银、审计经验者优先，无经验可培训。 5、沟通协调能力良好，能高效对接前台、餐饮、采购等各部门。 6、能适应酒店行业作息，有团队合作精神，抗压能力达标。

岗位职责： 1.巡视管辖区，检查清洁卫生及客房服务的质量 2.检查客房的维系保养事宜，安排客房大清洁计划 3.留意宾客动态，处理宾客投诉，有重大事故时须向部门经理报告 4.掌握所辖客房的状态 5.负责所辖员工的工作安排与调配，督导客房员工及清洁工的工作 岗位要求： 1.有2年以上客房服务工作经验 2.有较强的沟通能力和协调能力，工作有责任心 3.熟悉客房服务流程，清扫程序，具有较强的组织能力，管理能力，能正确领会领导意图，有条不紊布置和安排工作

职位所属上海锦和投资集团有限公司酒店事业部，安岚度假村项目 工作职责： 依据公司业务拓展的目标与需求： 1. 开拓合作资源，梳理和筛选与公司定位匹配的合作方，与之对接并建立关系。 2. 与有合作意向的企业积极推进商务合作洽谈，并针对符合条件的项目出具正确的合作方案与建议，包括需求分析，市场/客户调研、品牌定位、财务测算、合作报价等。 3. 独立或主导完成包括项目研判、定位策划、产品构建、运营建议、投资及经营测算等，同时开展专项课题研究，为项目获取及落地提供研策支持： 1) 开展项目投前研判、市场调研，形成可行性建议、功能布局、设施设备配置建议等 2) 开展投后策划定位，系统研究国家政策背景机遇、用地属性、市场竞争、客户需求、标杆案例等，完成项目定位、功能分区及产品体系、运营方案、投资匡算、经营测算等； 3) 结合市场动态趋势、标杆项目，组织专题研究分析 。 4. 紧密持久地跟进项目的进展，同时发展和维护与合作方的关系，实现项目最终的落地。 5. 协调内部资源为项目的推进提供高效的支持，促进各部门的紧密合作，跟进项目开展，直至项目与开业总经理的交接。 任职资格： 1. 房地产、企业管理、财务管理或工程类相关专业，本科以上学历。 2. 2-5年酒店开发拓展、房地产开发拓展或相关行业工作经验。 3. 拥有一定的行业资源，能够独立开发合作渠道。 4. 具备良好的沟通与问题解决能力。 5. 工作认真，敬业，诚信。 6. 能承受工作压力，并能经常出差

岗位职责: - 全面负责公司产品的销售管理工作，制定销售战略、年度销售目标及实施计划，带领销售团队达成业绩指标。 - 搭建、优化销售团队架构，负责团队招募、培养、激励及管理，提升团队整体销售能力和专业素养。 - 统筹销售渠道拓展与维护，挖掘潜在合作机会，维护核心客户关系，提升产品市场占有率及品牌影响力。 - 监控销售数据，分析市场动态及行业趋势，及时调整销售策略，解决销售过程中的核心问题。 - 协调公司各部门资源，保障销售工作顺利推进，推动销售体系标准化、规范化建设。 任职资格: - 本科及以上学历，10年以上销售管理经验，有成熟销售团队管理案例，过往业绩突出。 - 具备优秀的战略思维、市场洞察力及领导力，能独立制定销售策略并落地执行。 - 擅长团队搭建与人才培养，具备极强的目标感、执行力及沟通谈判能力。 - 熟悉销售逻辑，了解行业发展趋势，有相关行业资源者优先。 - 抗压能力强，具备良好的职业素养和敬业精神，认同公司发展理念。

岗位职责： 1. 负责客房部所有文件的收发、归类和存档工作。 2. 协助行政（副）管家提高酒店客房部整体的清洁标准，负责监督和指导客房部的日常运行。 3. 管理部门各种工作资料。 4. 为行政（副）管家准备各种需要签批的申请。 5. 负责各类办公用品的领取和发放。 6. 汇总每月考勤、考核报表，按时送至人事部。 7. 负责收集，分析，分发和归档各种信息。 8. 负责客房部办公室档案系统的管理。 9. 积极参加各种活动培训活动。 10. 参加每日班前例会，做好交接班工作，查看交接班本，并负责落实。在旺季时接受必要的工作时间以使饭店客人受到连贯服务。 11. 完成领导分配的其它工作。 12．要成为客房部发放信息和从分部门经理那里收集信息的中心，并支持客房部的各项工作。 13.库房的管理 任职要求： 1.大专学历以上，英语良好者优先。 2.能够礼貌问候，以及面带微笑，乐于与人交谈。 3.熟练操作电脑office软件和酒店操作系统opera 4.口齿清楚，无明显口音，普通话标准，无特殊癖好。 5.积极向上，乐于进取，善于接受新鲜事物，处事稳重。 6.卓越的组织、配合工作的能力，拥有良好的人际关系及沟通技巧。

· 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。

1、记录压力,温度,安培以及其他有关空调和冷冻机械的设备的相关数据在值班日志上,确保设备的正常运行。 2、服从值班工程师安排对酒店内空调系统等附属设备进行维修保养存在问题及时汇报。 3、维修,日常保养以及预防性维修保养冷冻设备,例如冷却器,步入式冰柜以及酒店内其他商业的或工业设备。 4、服从值班工程师安排对酒店内锅炉设备、给排水设备、酒店洁具等进行维修保养存在问题及时汇报。 5、维修保养锅炉,生活冷热水系统, 冷却水系统,污水处理系统,水幕喷泉系统以及游泳池。

    领位员的主要责任是迎接客人并在餐厅为客人安排座位。除了这项工作以外领位员领班，随时进行观察并且根据客人的需要提供服务。      Hostess’ primary responsibility is to greet and seat all guests that dine in the restaurant. In addition to this task head hostess must be highly visible at all times and be ready to provide any assistance to guests as requested or required.  确保高质量的完成所有的标准程序，规则和规章，服务质量和服务流程。  To ensure that all standard procedures, rules and regulations, quality of service and sequence of service are highly implemented.  我们所提供服务应反映了费尔蒙特和平饭店的高标准和超越所有客人的期望。  To provide service that reflects the high standards of the Fairmont Peace Hotel and exceed all guest expectations.

必须精通各种饮料与鸡尾酒知识 Must have good knowledge of beverages and cocktails 必须具备出色的客户服务技巧、专业表达和丰富的沟通技巧 Must possess outstanding guest services skills, professional presentation and sophisticated communication skills 必须本着客户至上和尊重同事的服务理念，工作主动热情，能够积极帮助他人。 Must be guest-oriented and colleague oriented ,have a vibrant personality, and radiate enthusiasm to assist people 优秀的英语（口语和书写），掌握第二门语言者优先。 Proficient in the English language （verbal & written）, second language is an asset 必须能够在紧张和不断变化的环境下处理多项任务 Must be able to handle a multitude of tasks in an intense, ever-changing environment 必须在工作时间上灵活安排。 Must be flexible in terms of working hours. 必须懂电脑知识和电脑分析 Must be computer literate and analytical    

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 制服/布草服务员将负责酒店所有同事的制服。 主要职责 让我们直奔主题，了解一下制服/布草服务员主要做什么？ 以下是你的日常工作： - 负责护理和清洁员工制服。 - 确保员工制服的外观和合身程度符合严格的标准。 - 安排新员工制服，并处理终止的员工制服。 - 以友好和有效的方式提供、接收和发放制服。 - 在履行所有职责的同时，遵守有关机器、化学品和物理安全的所有安全标准和规定。 - 对制服和清洁用品进行准确的库存记录。 - 保持清洁和预防性维护计划，以提高所有制服物品、固定装置和设备的外观和寿命。 - 与其他部门保持紧密的工作关系，以促进反馈和有效运作。 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 - 具备良好的口头沟通技巧。 - 为人乐观开朗。具有团队合作意识。 - 抗压能力强，性格外向 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！

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

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 Commercial Director is responsible for the overall strategic management of the hotel by establishing effective working relationships with senior team members, in particular the General Manager, Director of Operations, Director of Finance and Director of Human Resources. This role provides support and advice to the General Manager in strategic planning and overall business goals relating to business development issues of the brand and the hotel, protecting and guarding corporate standards, brand integrity and hotel image. What will I be doing? As the Commercial Director, you will be responsible for performing the following tasks to the highest standards: • Assist the General Manager to complete all work related to revenue and marketing of the hotel, completing work assigned by the General Manager. • Responsible for the management of Sales, Banquet Sales, Revenue Management, Reservations, and Marketing Communications. • Lead the hotel business team to achieve relevant key indicators, including but not limited to managing the hotel's continued profitability, ensuring the hotel's revenue and profit, and guest satisfaction to meet or exceed the standard requirements. • Develop the hotel's annual / quarterly / monthly budget forecast and work plans, implementing them effectively. • Participate in developing and implementing hotel and departmental policies and regulations. • Develop marketing strategies and promotion plans to adjust to the market situation in real time. • Supervise and drive the progress and implementation of marketing plans. • Set clear objectives for business development, implement personal skill development, performance review trainings and other trainings. • Monitor and evaluate current initiated marketing activities and market dynamics. • Manage the internal operation of the department to ensure that the fixed assets and operational items of the department are well maintained. • Conduct regular market research and obtain information about competitors. • Set pricing strategies and sales targets for the hotel. • Manage special projects and other related businesses. • Ensure efficient use of departmental resources. • Manage human resources within the department, including selection of recruiters, training of department staff, team building, employee performance evaluation, etc. • Ensure that department staff are clear about the responsibilities assigned to them. • Take immediate corrective action when the interests of the department or hotel are jeopardized. • Manage customer relations and services, including customer needs, product and service knowledge, sales effectiveness, communication skills and customer feedback. • Manage departmental expenses and budgets. • Prepare a forecast of the department's monthly expenses and submit it to the hotel on the scheduled date. • Control departmental costs in accordance with hotel policies to avoid waste. • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards. • Ensure the filing of departmental documents and related information. • Maintain communication with all operating departments within the group to maximize sales opportunities. • Promote hotels in relevant industries at home and abroad. • Actively participate in sales activities initiated by Hilton. • Organize promotional trips for target markets. • Maintain good relationship and communication with target markets at home and abroad. • Ensure that all system related revenue data are accurate and in full compliance with Hilton international standards. • Respond to demands, adjust, and perform any reasonable tasks and additional responsibilities as directed by the hotel, industry and company. • Adhere to hotel safety policies, emergency rules and procedures. • Ensure employees fully understand and follow the contents of the employee handbook. • The department reserves the right to change or supplement the job description if necessary. • Perform any other reasonable duties assigned.

l  具体协调中厨房和宴会厨房 l  检查所有中餐厅和宴会部多功能厅的摆台情况，负责在正确的时间为客人提供服务，确保所提供的食品总是保持最高标准。 l  经常检查已经准备好的食品的味道和温度。 l  保持各类菜肴的整体外观一致。外观和修饰物必须符合标准。 l  监督并彻底实施根据配料卡和分肉试验而制定的份量控制，使浪费和变质最小化。 l  检查库房和冰箱，负责正确的储备和废物利用。 l  确保厨房和其它部门之间的交流畅通而有效。 l  与收货部门和库房密切联系。确保所收货物符合饭店规定的质量标准。 l  特别要注意为客人提供的食品的新鲜程度，外观和温度。 l  监督食品部门的工作，协助副厨师长完成新菜单。 l  确保食品份量，从库房的询价/收货得到严格控制。

工作职责- 热爱酒店行业- 工作认真、努力、有责任心、富有激情- 较好的英文口语交流能力- 提供宿舍-实习岗位包括西餐厅实习生/宴会厅实习生/大堂吧实习生/客房送餐部实习生

岗位职责： 1.       了解预期抵达客人名单、订房单和客人的特殊要求，做好接待准备工作。 2.       为客人办理入住退房登记手续，负责办理客人换房、开门、留言、行李寄存、叫醒、解答问询等服务； 3.       随时掌握和了解房态、价格等信息，积极有效地推销客房及服务项目； 4.       真诚对待每位宾客，建立融洽的客户关系，提高客户满意度；建立客户档案并维护。 5.       对照预期离店客人报表，整理好客人的客账资料，确保客人签单与客账记录相符。 6.       整理好仪表仪容和个人卫生、按时到岗、听从主管的工作安排。 7.       阅读工作记录，落实上一班未完成的工作。 8.       正确使用电脑，按要求提供客人所需问询服务，同时确保客人的资料受到保密。 9.       严格遵守酒店的规章制度，积极参加培训，完成上级分配的其它工作。 10.   签收核对餐厅及客房挂账账单，及时收取非住店客人的消费账款。 11.   对照当天入住客人报表，查验当天客人的预收定金等情况，并予以过账，查验信用卡真伪及签名等。 熟悉暗记识别信用卡、支票、现钞真伪的方法，如有疑问立即向上级领导汇报处理。 岗位要求： 1.       为人谦和，懂礼貌，具有敬业精神，无不良记录。 2.       形象气质佳，有责任心，团队精神，普通话标准，良好的语言表达能力与沟通能力。  3.       能主动承担责任，乐观稳重，诚信踏实，能承受一定工作压力，具有较强的团队合作意识。 4.       通晓酒店各项对客政策、设施设备及服务种类以及前厅工作程度和规范。 卓越的交际能力。

保安证、健康证（体检证明）、无违法犯罪记录 Responsible for the safety and security of guests, employees and establishment needs 负责酒店宾客、员工及设施的安全保卫工作 Implement procedures for security and emergency incidents 执行安全和紧急事件处理程序 In the event of fire, be thoroughly familiar with and guided by the hotel’s emergency plan 发生火灾时，应熟知并按照酒店应急事件处理要求进行工作 Be familiar with location of fire alarms and fire fighting equipment 熟悉消防报警及灭火器材的位置 Maintain a good knowledge of the liquor act and criminal code 掌握有关酗酒及犯罪管理条理 Maintain a regular presence in public area or your assigned post 保持定期的在公共区域或所负责的岗位值勤 Prevent gambling on hotel premises 禁止在酒店内赌博行为 Prevent Sabotage of hotel premises 禁止毁坏酒店设施的行为 Patrol all areas including employee locker rooms, kitchens, food and beverage storage areas, car parking and remote areas 巡视酒店的所有区域，包括员工更衣室、厨房、餐饮库房、停车场及其他偏僻区域 Assist and maintain crowd control as required 按照要求协助维持人群的正常秩序 Act on reports delivered by the Security Manager regarding any unusual incidents identified by closed circuit television 根据保安管理员通过闭路监视系统发现的异常情况采取相应行动 Ensure no undesirables loiter in or around the hotel premises 确保不受欢迎的人员不在酒店内或酒店周围出现 Ensure there is no obstruction to the loading dock and that unauthorized vehicles are removed 确保裝卸区无障碍，未经批准的车辆不得入内

Performs check-ins and check-outs efficiently. 高效率地办理入住和退房手续。 Performs cashiering functions efficiently. 高效率地执行收银的业务。 Handles all guests’ requests or enquires promptly and efficiently. 迅速有效地处理所有客人的要求。 Monitors interface Lost Postings regularly. 定时地监督系统的漏帐。 Immediately reports and turns over lost and found items at all times. 处理失物招领时能够迅速报告并上交物品。 Possesses full knowledge of emergency procedures. 实践和熟练掌握紧急事件处理程序。 Prepare room key and welcome folders for all guests. 为所有的客人准备钥匙卡和欢迎卡。 Must greet all guests with warm and natural standard at every guest contact point. （Moment of Truth） 在每一次与客人接触时，必须热情和自然地称呼，向客人问候。 Ensure all guest information are keyed in Public Security Bureau computer and transmitted to PSB every morning without fail 确保所有客人的信息输入到公安局的电脑系统，并在规定时间将信息正确无误的发送到公安机关。 Coordinate closely with Housekeeping on all guest request / complaint related to Engineering and feedback to guest of action and check satisfaction. 与客房部紧密合作解决客人有关于工程方面的要求和投诉，反馈给客人并检查满意度。

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。

岗位职责 1.为宾客办理C/I、C/O；完成每月会员enroll指标。 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.处理总台工作中的差错，处理一般的宾客投诉。 4.负责总台财产、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，提高酒店宾客满意度。 岗位要求 1.大专及以上学历，前台工作经验2年以及上，熟练使用opera系统。 2.有良好的团队领导精神及执行力。工作认真负责，作风正派。 3.熟练掌握前厅部工作的各个环节和程序。 4.身体健康，品貌端正。 5.掌握酒店管理基础知识，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】 不接受无相关民宿经验者投递 1、负责民宿（含餐厅）日常接待工作，包括客人入住登记、退房手续办理及咨询服务 、餐厅管理、农场运营维护。 2、维护客房、餐厅及公共区域整洁，定期检查设施设备运行状况 。 3、处理客人投诉及突发情况，及时反馈并跟进解决。 4、协助制定特色活动方案，提升客人入住体验 。 5、管理客房用品库存，做好物资申领与盘点。 6、做好网络各平台推广和客房及餐饮产品销售，确保自负盈亏。 【岗位要求】 1、具备沟通能力，能处理内外民宿运营和接待事物。 2、有较强服务意识，耐心细致，抗压能力强 。 3、适应民宿弹性工作制。 4、掌握基础办公软件操作 。 5、有民宿和餐饮管理和线上产品推广经验者优先。 6、能接受和适应在上海长兴岛上工作。